Automation Results
Test Date: Apr 4, 2012 3:43:36 PM
Test Server:

***************************************************************************************************************
* Testcases Executed: 20
* Testcases Passed: 20
* Testcases Failed: 0
* Percent Testcases Passed: 100.0%
* Percent Testcases Failed: 0.0%
* Number of Test Actions Executed: 659
* Number of Errors found: 0
* Elapsed Time: 01:02:40:688
***************************************************************************************************************


Scripts Executed:
com.ibm.tivoli.maximo.uitest.testcases.smoke.TC_LeaseContract_01 PASS






com.ibm.tivoli.maximo.uitest.testcases.smoke.TC_LeaseContract_01PASS
Lease Contract Smoke Test Case - Date: Apr 4, 2012 3:43:36 PM PASS
Create storeroom - Date: Apr 4, 2012 3:43:55 PM PASS
Create vendors - Date: Apr 4, 2012 3:45:13 PM PASS
Create items - Date: Apr 4, 2012 3:46:26 PM PASS
Create commodity groups and codes - Date: Apr 4, 2012 3:56:54 PM PASS
Create items - Date: Apr 4, 2012 3:59:53 PM PASS
Create contract - Date: Apr 4, 2012 4:05:51 PM PASS
Select associated assets - Date: Apr 4, 2012 4:13:51 PM PASS
Manage payments 1 - Date: Apr 4, 2012 4:20:42 PM PASS
End lease purchase - invoice - Date: Apr 4, 2012 4:24:53 PM PASS
Check payments on PO - Date: Apr 4, 2012 4:27:16 PM PASS
Manage payments 2 - Date: Apr 4, 2012 4:28:43 PM PASS
End lease return - Date: Apr 4, 2012 4:32:07 PM PASS
Check lease end status - Date: Apr 4, 2012 4:33:18 PM PASS
Manage payments 3 - Date: Apr 4, 2012 4:34:23 PM PASS
Schedule revision - Date: Apr 4, 2012 4:38:29 PM PASS
Manage payments 4 - Date: Apr 4, 2012 4:40:47 PM PASS
Revise contract - Date: Apr 4, 2012 4:43:26 PM PASS
View revision history - Date: Apr 4, 2012 4:44:00 PM PASS
View revision history - Date: Apr 4, 2012 4:45:56 PM PASS







******************************************************************************
* Script Name: com.ibm.tivoli.maximo.uitest.testcases.smoke.TC_LeaseContract_01
* Script Author: Vidad Bhatra
* Script Description: Lease Contract Smoke Test
* Script Test Area: Lease Contract
* Test Server:
* Test Client: QAWINVM16/9.32.245.155
* Test Client OS: WinNT Version 5.1 Build 2600 (S)
* Browser: Internet Explorer
* Current Date and Time: Apr 4, 2012 3:43:36 PM
******************************************************************************
==============================================================================
* Testcase - Start - Lease Contract Smoke Test Case - Date: Apr 4, 2012 3:43:36 PM
==============================================================================
3:43:36 PM - 00:00:00:016 - PASS - Login being doing using the following information: web page: "http://qawin16.swg.usma.ibm.com:9996/maximo"; user: "XNUMYJEB"; password: "maximo"
3:43:41 PM - 00:00:05:094 - PASS - Load web page "http://qawin16.swg.usma.ibm.com:9996/maximo"
3:43:48 PM - 00:00:12:157 - PASS - Enter text "XNUMYJEB" in text field "username" (m)
3:43:50 PM - 00:00:14:141 - PASS - Enter text "maximo" in text field "password" (m)
3:43:52 PM - 00:00:16:516 - PASS - Page "Start Center" exist
Testcase - PASS - Lease Contract Smoke Test Case
==============================================================================
* Testcase - Start - Create storeroom - Date: Apr 4, 2012 3:43:55 PM
==============================================================================
==============================================================================
Go to "Inventory -> Storerooms"
==============================================================================
3:43:55 PM - 00:00:19:219 - PASS - Select "Go To"
3:43:57 PM - 00:00:21:532 - PASS - Select menuitem "Inventory"
3:44:01 PM - 00:00:24:703 - PASS - Select menuitem "Storerooms"
3:44:03 PM - 00:00:27:297 - PASS - Page "Storerooms" exist
3:44:03 PM - 00:00:27:313 - PASS - "Inventory -> Storerooms" is being displayed
3:44:05 PM - 00:00:29:078 - PASS - Select image "New Storeroom CTRL+ALT+I"
3:44:09 PM - 00:00:32:953 - PASS - ----sql: SELECT propname, propvalue FROM MAXPROPVALUE WHERE PROPNAME LIKE 'setting%'
3:44:10 PM - 00:00:34:375 - PASS - Enter text "SR4355" in "Location"
3:44:27 PM - 00:00:51:516 - PASS - Enter text "Automation Storeroom SR4355" in "Description"
3:44:42 PM - 00:01:06:563 - PASS - Select image "Select Value" in text field "GL Control Account"
3:44:45 PM - 00:01:09:657 - PASS - Select image "IE_dropdown" in "GL Account Segment"
3:44:48 PM - 00:01:11:813 - PASS - Select menuitem "COST CENTER"
3:44:50 PM - 00:01:14:578 - PASS - Verify "Segment" = "COST CENTER"
3:44:51 PM - 00:01:15:032 - PASS - Select link value "0528"
3:44:53 PM - 00:01:17:250 - PASS - Select link value "529"
3:44:55 PM - 00:01:19:453 - PASS - Select link value "530"
3:44:58 PM - 00:01:21:750 - PASS - Select button "OK" on dialog "Select Value". (input parameter button text was "OK")
3:45:05 PM - 00:01:28:875 - PASS - Check "Use in PO/PR: unchecked"
3:45:08 PM - 00:01:32:532 - PASS - Select image "Save Storeroom CTRL+ALT+S"
3:45:11 PM - 00:01:35:407 - PASS - Select image "Save Storeroom CTRL+ALT+S"
Testcase - PASS - Create storeroom
==============================================================================
* Testcase - Start - Create vendors - Date: Apr 4, 2012 3:45:13 PM
==============================================================================
==============================================================================
Go to "Purchasing -> Company Master"
==============================================================================
3:45:13 PM - 00:01:37:000 - PASS - Select "Go To"
3:45:15 PM - 00:01:39:047 - PASS - Select menuitem "Purchasing"
3:45:18 PM - 00:01:42:016 - PASS - Select menuitem "Company Master"
3:45:20 PM - 00:01:43:985 - PASS - Page "Company Master" exist
3:45:20 PM - 00:01:43:985 - PASS - "Purchasing -> Company Master" is being displayed
3:45:22 PM - 00:01:45:782 - PASS - Select image "New Company Master CTRL+ALT+I"
3:45:27 PM - 00:01:51:172 - PASS - Enter text "COMP4513" in "Company"
3:45:45 PM - 00:02:08:828 - PASS - Enter text "Lease Contract Smoke Test Company: COMP4513" in "Description"
3:46:00 PM - 00:02:24:235 - PASS - "Currency" text = "BCR_0753"
3:46:02 PM - 00:02:25:719 - PASS - Select image "Save Company Master CTRL+ALT+S"
3:46:03 PM - 00:02:27:047 - PASS - Handling unsaved message, if any.
==============================================================================
Select Action menu
==============================================================================
3:46:08 PM - 00:02:32:391 - PASS - Select menuitem "Add Company Master to Organization"
3:46:10 PM - 00:02:34:578 - PASS - Find table "Organizations"
3:46:11 PM - 00:02:34:891 - PASS - Open filters in "Organizations"
3:46:15 PM - 00:02:39:438 - PASS - Enter text "=_YL7UXN5" in "Organization filter"
3:46:16 PM - 00:02:39:766 - PASS - Select image "Filter table" in "Organizations"
3:46:17 PM - 00:02:41:641 - PASS - Filter table "Organizations": 1 rows displayed
3:46:18 PM - 00:02:42:485 - PASS - Check "Select Record" for column "Organization", row "_YL7UXN5"
3:46:20 PM - 00:02:44:625 - PASS - Select button "OK" on dialog "Add Company Master to Organization". (input parameter button text was "OK")
3:46:23 PM - 00:02:46:938 - PASS - Message "BMXAA0299I - Company COMP4513 was created in _YL7UXN5."
3:46:23 PM - 00:02:47:266 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
Testcase - PASS - Create vendors
==============================================================================
* Testcase - Start - Create items - Date: Apr 4, 2012 3:46:26 PM
==============================================================================
==============================================================================
Go to "Inventory -> Item Master"
==============================================================================
3:46:26 PM - 00:02:50:094 - PASS - Select "Go To"
3:46:28 PM - 00:02:52:032 - PASS - Select menuitem "Inventory"
3:46:31 PM - 00:02:54:938 - PASS - Select menuitem "Item Master"
3:46:33 PM - 00:02:57:047 - PASS - Page "Item Master" exist
3:46:33 PM - 00:02:57:063 - PASS - "Inventory -> Item Master" is being displayed
3:46:35 PM - 00:02:58:875 - PASS - Select image "New Item CTRL+ALT+I"
3:46:41 PM - 00:03:05:547 - PASS - Enter text "ITEM-4626" in "Item"
3:46:59 PM - 00:03:23:610 - PASS - Enter text "Lease Contract Smoke Test Contract Item: ITEM-4626" in "Item Description"
3:47:17 PM - 00:03:40:797 - PASS - Check "Rotating: unchecked"
==============================================================================
Select Action menu
==============================================================================
3:47:27 PM - 00:03:50:860 - PASS - Select menuitem "Add Items To Storeroom"
3:47:30 PM - 00:03:54:063 - PASS - Select image "Detail Menu" in field "Storeroom"
3:47:32 PM - 00:03:56:610 - PASS - Select menuitem "Select Value"
3:47:36 PM - 00:04:00:141 - PASS - Select link value "SR4355"
3:47:39 PM - 00:04:03:157 - PASS - Select button "OK"
3:47:42 PM - 00:04:06:282 - PASS - Find table "Storeroom Information"
3:47:45 PM - 00:04:09:500 - PASS - Select image "View Details" for column "Item" row "ITEM-4626" in table "Storeroom Information"
3:48:00 PM - 00:04:24:438 - PASS - Enter text "1200.0" in "Unit Cost"
3:48:17 PM - 00:04:41:375 - PASS - Enter text "Y-1-2" in "Default Bin"
3:48:32 PM - 00:04:56:016 - PASS - Select image "Select Value" in field "Issue Unit"
3:48:46 PM - 00:05:09:782 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
3:48:48 PM - 00:05:12:063 - PASS - Step: Searching the record
3:48:48 PM - 00:05:12:078 - PASS - Select image "Filter Table"
3:48:51 PM - 00:05:15:313 - PASS - Select link value "SMK3116"
3:48:56 PM - 00:05:20:094 - PASS - Select image "Select Value" in field "Order Unit"
3:49:10 PM - 00:05:34:032 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
3:49:12 PM - 00:05:36:235 - PASS - Step: Searching the record
3:49:12 PM - 00:05:36:250 - PASS - Select image "Filter Table"
3:49:15 PM - 00:05:39:532 - PASS - Select link value "SMK3116"
3:49:19 PM - 00:05:43:032 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
3:49:23 PM - 00:05:47:391 - PASS - Select image "Save Item CTRL+ALT+S"
==============================================================================
Change status to Active
==============================================================================
3:49:27 PM - 00:05:51:360 - PASS - Select image "Change Status CTRL+ALT+A"
3:49:30 PM - 00:05:54:391 - PASS - Status before change "PENDING"
3:49:31 PM - 00:05:54:953 - PASS - Select image "New status dropdown" in dialog "Change Status"
3:49:33 PM - 00:05:57:157 - PASS - Select menuitem "Active"
3:49:36 PM - 00:05:59:875 - PASS - Verify "New Status" = "Active"
3:49:37 PM - 00:06:01:063 - PASS - Check "Roll New Status to Organizations and Inventory: unchecked"
3:49:39 PM - 00:06:03:422 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Go to "Inventory -> Item Master"
==============================================================================
3:49:42 PM - 00:06:06:344 - PASS - Select "Go To"
3:49:44 PM - 00:06:08:594 - PASS - Select menuitem "Inventory"
3:49:48 PM - 00:06:12:078 - PASS - Select menuitem "Item Master"
3:49:51 PM - 00:06:14:782 - PASS - Page "Item Master" exist
3:49:51 PM - 00:06:14:797 - PASS - "Inventory -> Item Master" is being displayed
3:49:53 PM - 00:06:16:782 - PASS - Select image "New Item CTRL+ALT+I"
3:49:59 PM - 00:06:23:422 - PASS - Enter text "ITEM-4942" in "Item"
3:50:18 PM - 00:06:41:844 - PASS - Enter text "Lease Contract Smoke Test Vendor Item: ITEM-4942" in "Item Description"
3:50:35 PM - 00:06:58:953 - PASS - Check "Rotating: unchecked"
==============================================================================
Select Action menu
==============================================================================
3:50:45 PM - 00:07:08:969 - PASS - Select menuitem "Add Items To Storeroom"
3:50:48 PM - 00:07:12:141 - PASS - Select image "Detail Menu" in field "Storeroom"
3:50:50 PM - 00:07:14:188 - PASS - Select menuitem "Select Value"
3:50:54 PM - 00:07:17:922 - PASS - Select link value "SR4355"
3:50:56 PM - 00:07:20:563 - PASS - Select button "OK"
3:51:02 PM - 00:07:26:328 - PASS - Select image "View Details" for column "Item" row "ITEM-4942" in table "Storeroom Information"
3:51:17 PM - 00:07:40:922 - PASS - Enter text "800.0" in "Unit Cost"
3:51:33 PM - 00:07:57:563 - PASS - Enter text "A-2-3" in "Default Bin"
3:51:48 PM - 00:08:12:297 - PASS - Select image "Select Value" in field "Issue Unit"
3:52:02 PM - 00:08:26:313 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
3:52:04 PM - 00:08:28:625 - PASS - Step: Searching the record
3:52:04 PM - 00:08:28:657 - PASS - Select image "Filter Table"
3:52:08 PM - 00:08:31:891 - PASS - Select link value "SMK3116"
3:52:13 PM - 00:08:36:907 - PASS - Select image "Select Value" in field "Order Unit"
3:52:27 PM - 00:08:51:094 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
3:52:29 PM - 00:08:53:469 - PASS - Step: Searching the record
3:52:29 PM - 00:08:53:485 - PASS - Select image "Filter Table"
3:52:33 PM - 00:08:56:938 - PASS - Select link value "SMK3116"
3:52:36 PM - 00:09:00:578 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
3:52:41 PM - 00:09:04:969 - PASS - Select image "Save Item CTRL+ALT+S"
==============================================================================
Change status to Active
==============================================================================
3:52:45 PM - 00:09:09:157 - PASS - Select image "Change Status CTRL+ALT+A"
3:52:48 PM - 00:09:12:235 - PASS - Status before change "PENDING"
3:52:49 PM - 00:09:12:860 - PASS - Select image "New status dropdown" in dialog "Change Status"
3:52:51 PM - 00:09:15:172 - PASS - Select menuitem "Active"
3:52:54 PM - 00:09:17:922 - PASS - Verify "New Status" = "Active"
3:52:55 PM - 00:09:19:063 - PASS - Check "Roll New Status to Organizations and Inventory: unchecked"
3:52:57 PM - 00:09:21:438 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Open tab "Vendors"
==============================================================================
3:53:13 PM - 00:09:37:516 - PASS - Find table "Vendors"
3:53:14 PM - 00:09:38:047 - PASS - Select button "New Row"
3:53:20 PM - 00:09:44:407 - PASS - Enter text "COMP4513" in "Vendor"
3:53:35 PM - 00:09:58:875 - PASS - Select image "Save Item CTRL+ALT+S"
==============================================================================
Go to "Inventory -> Item Master"
==============================================================================
3:53:37 PM - 00:10:01:344 - PASS - Select "Go To"
3:53:40 PM - 00:10:03:797 - PASS - Select menuitem "Inventory"
3:53:43 PM - 00:10:07:157 - PASS - Select menuitem "Item Master"
3:53:45 PM - 00:10:09:547 - PASS - Page "Item Master" exist
3:53:45 PM - 00:10:09:563 - PASS - "Inventory -> Item Master" is being displayed
3:53:47 PM - 00:10:11:360 - PASS - Select image "New Item CTRL+ALT+I"
3:53:54 PM - 00:10:18:188 - PASS - Enter text "ITEM-5337" in "Item"
3:54:11 PM - 00:10:35:344 - PASS - Enter text "Lease Contract Smoke Test Contract Item: ITEM-4626" in "Item Description"
3:54:28 PM - 00:10:51:750 - PASS - Check "Rotating: unchecked"
==============================================================================
Select Action menu
==============================================================================
3:54:38 PM - 00:11:01:922 - PASS - Select menuitem "Add Items To Storeroom"
3:54:41 PM - 00:11:05:235 - PASS - Select image "Detail Menu" in field "Storeroom"
3:54:43 PM - 00:11:07:375 - PASS - Select menuitem "Select Value"
3:54:47 PM - 00:11:11:032 - PASS - Select link value "SR4355"
3:54:50 PM - 00:11:13:719 - PASS - Select button "OK"
3:54:56 PM - 00:11:19:782 - PASS - Select image "View Details" for column "Item" row "ITEM-5337" in table "Storeroom Information"
3:55:10 PM - 00:11:34:657 - PASS - Enter text "400.0" in "Unit Cost"
3:55:27 PM - 00:11:51:672 - PASS - Enter text "Z-4-9" in "Default Bin"
3:55:42 PM - 00:12:06:532 - PASS - Select image "Select Value" in field "Issue Unit"
3:55:56 PM - 00:12:20:641 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
3:55:59 PM - 00:12:23:000 - PASS - Step: Searching the record
3:55:59 PM - 00:12:23:032 - PASS - Select image "Filter Table"
3:56:02 PM - 00:12:26:547 - PASS - Select link value "SMK3116"
3:56:07 PM - 00:12:31:672 - PASS - Select image "Select Value" in field "Order Unit"
3:56:22 PM - 00:12:45:891 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
3:56:24 PM - 00:12:48:282 - PASS - Step: Searching the record
3:56:24 PM - 00:12:48:297 - PASS - Select image "Filter Table"
3:56:28 PM - 00:12:51:703 - PASS - Select link value "SMK3116"
3:56:31 PM - 00:12:55:594 - PASS - Select button "OK" on dialog "Add Items to Storeroom". (input parameter button text was "OK")
3:56:36 PM - 00:12:59:797 - PASS - Select image "Save Item CTRL+ALT+S"
==============================================================================
Change status to Active
==============================================================================
3:56:40 PM - 00:13:03:782 - PASS - Select image "Change Status CTRL+ALT+A"
3:56:43 PM - 00:13:06:891 - PASS - Status before change "PENDING"
3:56:43 PM - 00:13:07:485 - PASS - Select image "New status dropdown" in dialog "Change Status"
3:56:45 PM - 00:13:09:657 - PASS - Select menuitem "Active"
3:56:48 PM - 00:13:12:360 - PASS - Verify "New Status" = "Active"
3:56:49 PM - 00:13:13:485 - PASS - Check "Roll New Status to Organizations and Inventory: unchecked"
3:56:52 PM - 00:13:15:860 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Create items
==============================================================================
* Testcase - Start - Create commodity groups and codes - Date: Apr 4, 2012 3:56:54 PM
==============================================================================
==============================================================================
Go to "Inventory -> Tools"
==============================================================================
3:56:55 PM - 00:13:18:782 - PASS - Select "Go To"
3:56:57 PM - 00:13:21:172 - PASS - Select menuitem "Inventory"
3:57:00 PM - 00:13:24:391 - PASS - Select menuitem "Tools"
3:57:02 PM - 00:13:26:563 - PASS - Page "Tools" exist
3:57:02 PM - 00:13:26:563 - PASS - "Inventory -> Tools" is being displayed
==============================================================================
Select Action menu
==============================================================================
3:57:06 PM - 00:13:30:047 - PASS - Select menuitem "Add/Modify Commodity Codes"
3:57:09 PM - 00:13:33:532 - PASS - Find table "Commodity Groups"
3:57:10 PM - 00:13:34:235 - PASS - Select button "New Row"
3:57:17 PM - 00:13:40:828 - PASS - Enter text "CGRP5703" in "Commodity Group"
3:57:34 PM - 00:13:58:250 - PASS - Enter text "Lease Contract Smoke Test Commodity Group: CGRP5703" in "Description"
3:57:47 PM - 00:14:11:547 - PASS - Find table "Commodity Codes for Commodity Group CGRP5703"
3:57:48 PM - 00:14:12:000 - PASS - Select button "New Row"
3:57:54 PM - 00:14:18:672 - PASS - Enter text "CODE5703" in "Commodity Code"
3:58:12 PM - 00:14:36:563 - PASS - Enter text "Lease Contract Smoke Test Commodity Code: CODE5703" in "Description"
3:58:25 PM - 00:14:49:282 - PASS - Select button "OK" on dialog "Add/Modify Commodity Codes". (input parameter button text was "OK")
==============================================================================
Select Action menu
==============================================================================
3:58:30 PM - 00:14:54:610 - PASS - Select menuitem "Add/Modify Commodity Codes"
3:58:34 PM - 00:14:58:141 - PASS - Find table "Commodity Groups"
3:58:35 PM - 00:14:58:860 - PASS - Select button "New Row"
3:58:41 PM - 00:15:05:110 - PASS - Enter text "CGRP5827" in "Commodity Group"
3:58:58 PM - 00:15:22:610 - PASS - Enter text "Lease Contract Smoke Test Commodity Group: CGRP5827" in "Description"
3:59:12 PM - 00:15:36:282 - PASS - Find table "Commodity Codes for Commodity Group CGRP5827"
3:59:13 PM - 00:15:36:782 - PASS - Select button "New Row"
3:59:19 PM - 00:15:43:172 - PASS - Enter text "CODE5827" in "Commodity Code"
3:59:37 PM - 00:16:01:203 - PASS - Enter text "Lease Contract Smoke Test Commodity Code: CODE5827" in "Description"
3:59:51 PM - 00:16:15:375 - PASS - Select button "OK" on dialog "Add/Modify Commodity Codes". (input parameter button text was "OK")
Testcase - PASS - Create commodity groups and codes
==============================================================================
* Testcase - Start - Create items - Date: Apr 4, 2012 3:59:53 PM
==============================================================================
==============================================================================
Go to "Assets -> Assets"
==============================================================================
3:59:54 PM - 00:16:17:938 - PASS - Select "Go To"
3:59:56 PM - 00:16:19:688 - PASS - Select menuitem "Assets"
3:59:58 PM - 00:16:22:625 - PASS - Select menuitem "Assets"
4:00:02 PM - 00:16:26:328 - PASS - Page "Assets" exist
4:00:02 PM - 00:16:26:328 - PASS - "Assets -> Assets" is being displayed
4:00:04 PM - 00:16:28:203 - PASS - Select image "New Asset CTRL+ALT+I"
4:00:11 PM - 00:16:35:235 - PASS - Enter text "AS155953" in "Asset"
4:00:26 PM - 00:16:50:282 - PASS - Get text: "Asset" = "AS155953"
4:00:32 PM - 00:16:55:797 - PASS - Enter text "Lease Contract Smoke Test Asset 1: AS155953" in "Asset Description"
4:00:47 PM - 00:17:10:907 - PASS - "Purchase Price": text = "0.0"
4:00:50 PM - 00:17:13:766 - PASS - "Replacement Cost": text = "0.0"
==============================================================================
Change status to Operating
==============================================================================
4:00:51 PM - 00:17:15:563 - PASS - Select image "Change Status CTRL+ALT+A"
4:00:55 PM - 00:17:18:750 - PASS - Status before change "NOT READY"
4:00:55 PM - 00:17:19:360 - PASS - Select image "New status dropdown" in dialog "Change Status"
4:00:57 PM - 00:17:21:407 - PASS - Select menuitem "Operating"
4:01:00 PM - 00:17:24:000 - PASS - Verify "New Status" = "Operating"
4:01:00 PM - 00:17:24:453 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Go to "Assets -> Assets"
==============================================================================
4:01:03 PM - 00:17:27:110 - PASS - Select "Go To"
4:01:05 PM - 00:17:29:407 - PASS - Select menuitem "Assets"
4:01:08 PM - 00:17:32:532 - PASS - Select menuitem "Assets"
4:01:12 PM - 00:17:35:860 - PASS - Page "Assets" exist
4:01:12 PM - 00:17:35:860 - PASS - "Assets -> Assets" is being displayed
4:01:14 PM - 00:17:37:797 - PASS - Select image "New Asset CTRL+ALT+I"
4:01:20 PM - 00:17:44:547 - PASS - Enter text "AS160103" in "Asset"
4:01:36 PM - 00:17:59:735 - PASS - Get text: "Asset" = "AS160103"
4:01:41 PM - 00:18:05:000 - PASS - Enter text "Lease Contract Smoke Test Asset 2: AS160103" in "Asset Description"
4:01:56 PM - 00:18:20:250 - PASS - "Purchase Price": text = "0.0"
4:01:59 PM - 00:18:23:188 - PASS - "Replacement Cost": text = "0.0"
==============================================================================
Change status to Operating
==============================================================================
4:02:01 PM - 00:18:25:110 - PASS - Select image "Change Status CTRL+ALT+A"
4:02:04 PM - 00:18:28:485 - PASS - Status before change "NOT READY"
4:02:05 PM - 00:18:29:172 - PASS - Select image "New status dropdown" in dialog "Change Status"
4:02:07 PM - 00:18:31:344 - PASS - Select menuitem "Operating"
4:02:10 PM - 00:18:34:032 - PASS - Verify "New Status" = "Operating"
4:02:10 PM - 00:18:34:578 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Go to "Assets -> Assets"
==============================================================================
4:02:13 PM - 00:18:37:344 - PASS - Select "Go To"
4:02:16 PM - 00:18:40:032 - PASS - Select menuitem "Assets"
4:02:19 PM - 00:18:43:282 - PASS - Select menuitem "Assets"
4:02:22 PM - 00:18:46:485 - PASS - Page "Assets" exist
4:02:22 PM - 00:18:46:485 - PASS - "Assets -> Assets" is being displayed
4:02:24 PM - 00:18:48:594 - PASS - Select image "New Asset CTRL+ALT+I"
4:02:32 PM - 00:18:56:016 - PASS - Enter text "AS160213" in "Asset"
4:02:48 PM - 00:19:11:938 - PASS - Get text: "Asset" = "AS160213"
4:02:53 PM - 00:19:17:360 - PASS - Enter text "Lease Contract Smoke Test Asset 3: AS160213" in "Asset Description"
4:03:09 PM - 00:19:33:016 - PASS - "Purchase Price": text = "0.0"
4:03:12 PM - 00:19:36:000 - PASS - "Replacement Cost": text = "0.0"
==============================================================================
Change status to Operating
==============================================================================
4:03:14 PM - 00:19:37:891 - PASS - Select image "Change Status CTRL+ALT+A"
4:03:17 PM - 00:19:41:172 - PASS - Status before change "NOT READY"
4:03:18 PM - 00:19:41:797 - PASS - Select image "New status dropdown" in dialog "Change Status"
4:03:20 PM - 00:19:43:922 - PASS - Select menuitem "Operating"
4:03:23 PM - 00:19:46:953 - PASS - Verify "New Status" = "Operating"
4:03:23 PM - 00:19:47:453 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Go to "Assets -> Assets"
==============================================================================
4:03:26 PM - 00:19:50:328 - PASS - Select "Go To"
4:03:29 PM - 00:19:52:688 - PASS - Select menuitem "Assets"
4:03:32 PM - 00:19:55:938 - PASS - Select menuitem "Assets"
4:03:35 PM - 00:19:58:844 - PASS - Page "Assets" exist
4:03:35 PM - 00:19:58:844 - PASS - "Assets -> Assets" is being displayed
4:03:37 PM - 00:20:00:828 - PASS - Select image "New Asset CTRL+ALT+I"
4:03:44 PM - 00:20:07:813 - PASS - Enter text "AS160326" in "Asset"
4:04:00 PM - 00:20:23:750 - PASS - Get text: "Asset" = "AS160326"
4:04:05 PM - 00:20:29:172 - PASS - Enter text "Lease Contract Smoke Test Asset 4: AS160326" in "Asset Description"
4:04:21 PM - 00:20:44:703 - PASS - "Purchase Price": text = "0.0"
4:04:23 PM - 00:20:47:672 - PASS - "Replacement Cost": text = "0.0"
==============================================================================
Change status to Operating
==============================================================================
4:04:25 PM - 00:20:49:657 - PASS - Select image "Change Status CTRL+ALT+A"
4:04:29 PM - 00:20:53:032 - PASS - Status before change "NOT READY"
4:04:29 PM - 00:20:53:641 - PASS - Select image "New status dropdown" in dialog "Change Status"
4:04:32 PM - 00:20:55:938 - PASS - Select menuitem "Operating"
4:04:35 PM - 00:20:58:797 - PASS - Verify "New Status" = "Operating"
4:04:35 PM - 00:20:59:360 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
==============================================================================
Go to "Assets -> Assets"
==============================================================================
4:04:38 PM - 00:21:02:110 - PASS - Select "Go To"
4:04:41 PM - 00:21:04:719 - PASS - Select menuitem "Assets"
4:04:44 PM - 00:21:07:969 - PASS - Select menuitem "Assets"
4:04:47 PM - 00:21:10:875 - PASS - Page "Assets" exist
4:04:47 PM - 00:21:10:875 - PASS - "Assets -> Assets" is being displayed
4:04:49 PM - 00:21:12:922 - PASS - Select image "New Asset CTRL+ALT+I"
4:04:56 PM - 00:21:20:203 - PASS - Enter text "AS160438" in "Asset"
4:05:12 PM - 00:21:36:282 - PASS - Get text: "Asset" = "AS160438"
4:05:18 PM - 00:21:41:813 - PASS - Enter text "Lease Contract Smoke Test Asset 5: AS160438" in "Asset Description"
4:05:34 PM - 00:21:57:844 - PASS - "Purchase Price": text = "0.0"
4:05:37 PM - 00:22:00:891 - PASS - "Replacement Cost": text = "0.0"
==============================================================================
Change status to Operating
==============================================================================
4:05:39 PM - 00:22:02:766 - PASS - Select image "Change Status CTRL+ALT+A"
4:05:42 PM - 00:22:06:594 - PASS - Status before change "NOT READY"
4:05:43 PM - 00:22:07:188 - PASS - Select image "New status dropdown" in dialog "Change Status"
4:05:45 PM - 00:22:09:485 - PASS - Select menuitem "Operating"
4:05:48 PM - 00:22:12:266 - PASS - Verify "New Status" = "Operating"
4:05:49 PM - 00:22:12:813 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Create items
==============================================================================
* Testcase - Start - Create contract - Date: Apr 4, 2012 4:05:51 PM
==============================================================================
==============================================================================
Go to "Contracts -> Lease/Rental Contracts"
==============================================================================
4:05:51 PM - 00:22:15:625 - PASS - Select "Go To"
4:05:54 PM - 00:22:18:219 - PASS - Select menuitem "Contracts"
4:05:57 PM - 00:22:21:594 - PASS - Select menuitem "Lease/Rental Contracts"
4:06:00 PM - 00:22:24:000 - PASS - Page "Lease/Rental Contracts" exist
4:06:00 PM - 00:22:24:000 - PASS - "Contracts -> Lease/Rental Contracts" is being displayed
4:06:02 PM - 00:22:25:797 - PASS - Select image "New Lease/Rental Contract CTRL+ALT+I"
4:06:06 PM - 00:22:30:391 - PASS - WARNING - String truncation. "Contract" allows maximum 8 characters. Input value "LC-160604" has 9 characters
4:06:11 PM - 00:22:35:000 - PASS - Enter text "LC-160604" in "Contract"
4:06:28 PM - 00:22:51:907 - PASS - Enter text "Lease Contract Smoke Test Contract" in "Description"
4:06:42 PM - 00:23:06:594 - PASS - "Type" text = "LEASE"
4:06:47 PM - 00:23:11:547 - PASS - Enter text "COMP4513" in "Company"
4:07:03 PM - 00:23:27:532 - PASS - Enter text "12" in "Number of Payments"
4:07:20 PM - 00:23:43:938 - PASS - Enter text "12" in "Term in Months"
4:07:37 PM - 00:24:01:078 - PASS - Enter text "1M,0,0,12,1,*,*,*,*,*" in "Payment Period"
4:07:50 PM - 00:24:14:485 - PASS - Select image "Save Lease/Rental Contract CTRL+ALT+S"
==============================================================================
Open tab "Properties"
==============================================================================
4:08:09 PM - 00:24:33:032 - PASS - Verify checkBox "Payment Schedule" checked
==============================================================================
Open tab "Terms and Conditions"
==============================================================================
4:08:22 PM - 00:24:45:782 - PASS - Find table "Terms and Conditions"
4:08:22 PM - 00:24:46:250 - PASS - The Terms and Conditions have not been copied from the Organizations application
==============================================================================
Select Action menu
==============================================================================
4:08:25 PM - 00:24:49:578 - PASS - Select menuitem "Associate Commodities"
4:08:28 PM - 00:24:52:469 - PASS - Find table "Commodity Groups"
4:08:29 PM - 00:24:52:953 - PASS - Select button "New Row"
4:08:35 PM - 00:24:59:063 - PASS - Enter text "CGRP5703" in "Commodity Group"
4:08:47 PM - 00:25:11:657 - PASS - Find table "Commodity Codes for Commodity Group"
4:08:48 PM - 00:25:12:172 - PASS - Select button "New Row"
4:08:55 PM - 00:25:18:782 - PASS - Enter text "CODE5703" in "Commodity Code"
4:09:08 PM - 00:25:31:938 - PASS - Select button "OK" on dialog "Associate Commodities". (input parameter button text was "OK")
==============================================================================
Select Action menu
==============================================================================
4:09:13 PM - 00:25:37:500 - PASS - Select menuitem "Associate Commodities"
4:09:17 PM - 00:25:41:078 - PASS - Find table "Commodity Groups"
4:09:17 PM - 00:25:41:563 - PASS - Select button "Select Commodity Groups"
4:09:22 PM - 00:25:46:078 - PASS - Find table "Commodities"
4:09:23 PM - 00:25:47:297 - PASS - Open filters in "Commodities"
4:09:32 PM - 00:25:56:125 - PASS - Enter text "=CGRP5827" in "Commodity Group filter"
4:09:33 PM - 00:25:57:360 - PASS - Select image "Filter table" in "Commodities"
4:09:36 PM - 00:26:00:297 - PASS - Filter table "Commodities": 1 rows displayed
4:09:40 PM - 00:26:03:703 - PASS - Check "Select Record" for column "Commodity Group", row "CGRP5827"
4:09:43 PM - 00:26:06:719 - PASS - Select button "OK" on dialog "Select Commodity Group". (input parameter button text was "OK")
4:09:49 PM - 00:26:13:032 - PASS - Select image "View Details" for column "Commodity Group" row "CGRP5827" in table "Commodity Groups"
4:09:53 PM - 00:26:17:172 - PASS - Find table "Commodity Codes for Commodity Group CODE5703"
4:09:53 PM - 00:26:17:641 - PASS - Select button "Select Commodity Codes"
4:09:57 PM - 00:26:21:141 - PASS - Find table "Commodities"
4:09:57 PM - 00:26:21:578 - PASS - Open filters in "Commodities"
4:10:04 PM - 00:26:27:953 - PASS - Enter text "=CODE5827" in "Commodity Group filter"
4:10:04 PM - 00:26:28:532 - PASS - Select image "Filter table" in "Commodities"
4:10:07 PM - 00:26:31:157 - PASS - Filter table "Commodities": 1 rows displayed
4:10:10 PM - 00:26:34:547 - PASS - Check "Select Record" for column "Commodity Group", row "CODE5827"
4:10:14 PM - 00:26:37:735 - PASS - Select button "OK" on dialog "Select Commodity Code". (input parameter button text was "OK")
4:10:20 PM - 00:26:44:078 - PASS - Select button "OK" on dialog "Associate Commodities". (input parameter button text was "OK")
==============================================================================
Open tab "Contract Lines"
==============================================================================
4:10:34 PM - 00:26:58:532 - PASS - Find table "Contract Lines"
4:10:35 PM - 00:26:59:094 - PASS - Select button "New Row"
4:10:41 PM - 00:27:05:172 - PASS - Enter text "ITEM-4626" in "Item"
4:10:57 PM - 00:27:21:125 - PASS - Enter text "1200.0" in "Line Cost"
4:11:13 PM - 00:27:36:797 - PASS - Enter text "1000.0" in "Lease End Value"
4:11:27 PM - 00:27:51:422 - PASS - Select image "Select Value" in field "Order Unit"
4:11:40 PM - 00:28:04:297 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
4:11:42 PM - 00:28:06:094 - PASS - Step: Searching the record
4:11:42 PM - 00:28:06:110 - PASS - Select image "Filter Table"
4:11:44 PM - 00:28:08:594 - PASS - Select link value "SMK3116"
4:11:48 PM - 00:28:12:016 - PASS - Select image "Save Lease/Rental Contract CTRL+ALT+S"
4:11:51 PM - 00:28:14:813 - PASS - Select button "Vendor Items"
4:11:54 PM - 00:28:17:735 - PASS - Find table "Vendor Items"
4:11:54 PM - 00:28:18:485 - PASS - Open filters in "Vendor Items"
4:12:01 PM - 00:28:24:891 - PASS - Enter text "=ITEM-4942" in "Item filter"
4:12:01 PM - 00:28:25:485 - PASS - Select image "Filter table" in "Vendor Items"
4:12:04 PM - 00:28:28:203 - PASS - Filter table "Vendor Items": 1 rows displayed
4:12:05 PM - 00:28:29:063 - PASS - Check "Select Record unchecked"
4:12:09 PM - 00:28:32:969 - PASS - Select button "OK" on dialog "Vendor Items". (input parameter button text was "OK")
4:12:16 PM - 00:28:39:813 - PASS - Enter text "800.0" in "Line Cost"
4:12:33 PM - 00:28:57:000 - PASS - Enter text "700.0" in "Lease End Value"
4:12:48 PM - 00:29:12:125 - PASS - Select image "Select Value" in field "Order Unit"
4:13:01 PM - 00:29:25:407 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
4:13:03 PM - 00:29:27:407 - PASS - Step: Searching the record
4:13:03 PM - 00:29:27:422 - PASS - Select image "Filter Table"
4:13:06 PM - 00:29:29:938 - PASS - Select link value "SMK3116"
==============================================================================
Select Action menu
==============================================================================
4:13:11 PM - 00:29:35:516 - PASS - Select menuitem "Authorize Sites"
4:13:14 PM - 00:29:38:547 - PASS - Find table "Sites"
4:13:15 PM - 00:29:39:203 - PASS - Select button "New Row"
4:13:22 PM - 00:29:46:250 - PASS - Enter text "SDW1B2KB" in "Site"
4:13:35 PM - 00:29:58:953 - PASS - Select button "OK" on dialog "Authorize Sites". (input parameter button text was "OK")
==============================================================================
Change status to Approved
==============================================================================
4:13:39 PM - 00:30:03:016 - PASS - Select image "Change Status CTRL+ALT+A"
4:13:42 PM - 00:30:06:110 - PASS - Status before change "DRAFT"
4:13:43 PM - 00:30:06:750 - PASS - Select image "New status dropdown" in dialog "Change Status"
4:13:45 PM - 00:30:09:594 - PASS - Select menuitem "Approved"
4:13:48 PM - 00:30:12:313 - PASS - Verify "New Status" = "Approved"
4:13:49 PM - 00:30:12:828 - PASS - Select button "OK" on dialog "Change Status". (input parameter button text was "OK")
Testcase - PASS - Create contract
==============================================================================
* Testcase - Start - Select associated assets - Date: Apr 4, 2012 4:13:51 PM
==============================================================================
==============================================================================
Open tab "Associated Assets"
==============================================================================
4:14:05 PM - 00:30:28:719 - PASS - Find table "Associated Assets"
4:14:05 PM - 00:30:29:453 - PASS - Select button "Select More Assets"
4:14:10 PM - 00:30:33:922 - PASS - Find table "Assets"
4:14:16 PM - 00:30:39:907 - PASS - Enter text "=AS155953" in "Asset filter"
4:14:17 PM - 00:30:41:250 - PASS - Select image "Filter table" in "Assets"
4:14:20 PM - 00:30:44:063 - PASS - Filter table "Assets": 1 rows displayed
4:14:21 PM - 00:30:45:485 - PASS - Check "Select Record" for column "Asset", row "AS155953"
4:14:24 PM - 00:30:48:594 - PASS - Select button "OK" on dialog "Select Assets". (input parameter button text was "OK")
4:14:29 PM - 00:30:53:422 - PASS - Find table "Associated Assets"
4:14:33 PM - 00:30:56:953 - PASS - Select image "View Details" for column "Asset" row "AS155953" in table "Associated Assets"
4:14:40 PM - 00:31:04:172 - PASS - Enter text "1200.0" in "Total Cost"
4:14:56 PM - 00:31:20:235 - PASS - Enter text "600.0" in "Interim Charge"
4:15:13 PM - 00:31:36:797 - PASS - Enter text "1000.0" in "Lease End Value"
4:15:26 PM - 00:31:50:094 - PASS - Select button "New Row"
4:15:33 PM - 00:31:57:000 - PASS - Enter text "AS160103" in "Asset"
4:15:51 PM - 00:32:14:735 - PASS - Enter text "800.0" in "Total Cost"
4:16:08 PM - 00:32:32:297 - PASS - Enter text "200.0" in "Interim Charge"
4:16:26 PM - 00:32:49:891 - PASS - Enter text "600.0" in "Lease End Value"
4:16:40 PM - 00:33:04:407 - PASS - Select button "New Row"
4:16:48 PM - 00:33:11:844 - PASS - Enter text "AS160213" in "Asset"
4:17:07 PM - 00:33:31:110 - PASS - Enter text "2000.0" in "Total Cost"
4:17:26 PM - 00:33:50:266 - PASS - Enter text "200.0" in "Interim Charge"
4:17:43 PM - 00:34:07:594 - PASS - Enter text "1500.0" in "Lease End Value"
4:17:57 PM - 00:34:21:063 - PASS - Select button "Select More Assets"
4:18:02 PM - 00:34:26:516 - PASS - Find table "Assets"
4:18:09 PM - 00:34:33:063 - PASS - Enter text "=AS160326" in "Asset filter"
4:18:10 PM - 00:34:34:407 - PASS - Select image "Filter table" in "Assets"
4:18:14 PM - 00:34:37:719 - PASS - Filter table "Assets": 1 rows displayed
4:18:15 PM - 00:34:39:313 - PASS - Check "Select Record" for column "Asset", row "AS160326"
4:18:19 PM - 00:34:43:032 - PASS - Select button "OK" on dialog "Select Assets". (input parameter button text was "OK")
4:18:32 PM - 00:34:56:375 - PASS - Enter text "1400.0" in "Total Cost"
4:18:52 PM - 00:35:16:016 - PASS - Enter text "500.0" in "Interim Charge"
4:19:10 PM - 00:35:34:063 - PASS - Enter text "1000.0" in "Lease End Value"
4:19:24 PM - 00:35:48:453 - PASS - Select button "New Row"
4:19:32 PM - 00:35:56:594 - PASS - Enter text "AS160438" in "Asset"
4:19:50 PM - 00:36:14:078 - PASS - Enter text "400.0" in "Total Cost"
4:20:07 PM - 00:36:31:328 - PASS - Enter text "100.0" in "Interim Charge"
4:20:25 PM - 00:36:49:016 - PASS - Enter text "300.0" in "Lease End Value"
4:20:39 PM - 00:37:02:703 - PASS - Select image "Save Lease/Rental Contract CTRL+ALT+S"
Testcase - PASS - Select associated assets
==============================================================================
* Testcase - Start - Manage payments 1 - Date: Apr 4, 2012 4:20:42 PM
==============================================================================
==============================================================================
Select Action menu
==============================================================================
4:20:46 PM - 00:37:10:516 - PASS - Select menuitem "Manage Payments"
4:20:56 PM - 00:37:20:219 - PASS - Find table "Schedule"
4:20:57 PM - 00:37:21:313 - PASS - Select button "New Row"
4:21:08 PM - 00:37:32:266 - PASS - Enter text "4/4/12" in "Start Date"
4:21:27 PM - 00:37:51:594 - PASS - Enter text "0528-529-530" in "GL Debit Account"
4:21:41 PM - 00:38:05:625 - PASS - Find table "Schedule Lines"
4:21:42 PM - 00:38:06:563 - PASS - Select button "Select Assets"
4:21:48 PM - 00:38:12:328 - PASS - Find table "Assets"
4:21:50 PM - 00:38:13:938 - PASS - Check "Select Record" for column "Asset", row "AS155953"
4:21:55 PM - 00:38:18:969 - PASS - Select button "OK" on dialog "Select Assets". (input parameter button text was "OK")
4:22:01 PM - 00:38:25:282 - PASS - Select button "Select Assets"
4:22:07 PM - 00:38:30:844 - PASS - Find table "Assets"
4:22:13 PM - 00:38:36:703 - PASS - Check "Select Record" for column "Asset", row "AS160103"
4:22:18 PM - 00:38:41:860 - PASS - Select button "OK" on dialog "Select Assets". (input parameter button text was "OK")
4:22:25 PM - 00:38:48:938 - PASS - Select button "Generate Payments"
4:22:31 PM - 00:38:54:766 - PASS - Message "BMXAA0826I - Scheduled invoices have been generated for schedule 1, revision 0."
4:22:32 PM - 00:38:55:969 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
4:22:38 PM - 00:39:02:391 - PASS - Select button "Generate Payments"
4:22:42 PM - 00:39:06:516 - PASS - Message "BMXAA0818E - Payments have already been generated for this schedule."
4:22:44 PM - 00:39:07:703 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
==============================================================================
Open tab "Payment Details"
==============================================================================
4:23:02 PM - 00:39:25:844 - PASS - Find table "Payments"
4:23:03 PM - 00:39:27:328 - PASS - There are 12 invoices created based on the payment term selected
4:23:05 PM - 00:39:29:125 - PASS - Find table "Payments"
4:23:44 PM - 00:40:07:750 - PASS - Verify "Status" = "SCHED"
4:23:46 PM - 00:40:10:360 - PASS - Open filters in "Payments"
4:23:58 PM - 00:40:21:797 - PASS - Enter text "=1166" in "Invoice filter"
4:23:59 PM - 00:40:23:438 - PASS - Select image "Filter table" in "Payments"
4:24:03 PM - 00:40:27:000 - PASS - Filter table "Payments": 1 rows displayed
4:24:21 PM - 00:40:45:235 - PASS - Verify "Status" = "SCHED"
4:24:21 PM - 00:40:45:235 - PASS - Actual Invoice 1 Total = 900.0
4:24:21 PM - 00:40:45:235 - PASS - Expected Invoice 1 Total = 900.0
4:24:21 PM - 00:40:45:235 - PASS - Actual Invoice 2 Total = 100.0
4:24:21 PM - 00:40:45:235 - PASS - Expected Invoice 2 Total = 100.0
4:24:21 PM - 00:40:45:250 - PASS - Invoice Totals for Asset1 and Asset2 are accurate
4:24:22 PM - 00:40:46:469 - PASS - Select button "OK" on dialog "Payment Schedule". (input parameter button text was "OK")
==============================================================================
Select Action menu
==============================================================================
4:24:30 PM - 00:40:54:297 - PASS - Select menuitem "Change Line Status"
4:24:35 PM - 00:40:59:032 - PASS - Select image "Select Value" in field "Line Status"
4:24:39 PM - 00:41:02:907 - PASS - Select link value "WAPPR"
4:24:43 PM - 00:41:07:016 - PASS - Find table "Contract Lines"
4:24:46 PM - 00:41:10:219 - PASS - Check "Select Record" for column "Item", row "ITEM-4626"
4:24:50 PM - 00:41:13:922 - PASS - Select button "OK" on dialog "Change Line Status". (input parameter button text was "OK")
Testcase - PASS - Manage payments 1
==============================================================================
* Testcase - Start - End lease purchase - invoice - Date: Apr 4, 2012 4:24:53 PM
==============================================================================
==============================================================================
Select Action menu
==============================================================================
4:24:57 PM - 00:41:21:578 - PASS - Select menuitem "End Lease"
4:25:01 PM - 00:41:24:953 - PASS - Select menuitem "Purchase Asset"
4:25:07 PM - 00:41:30:750 - PASS - Select button "Autonumber"
4:25:12 PM - 00:41:36:282 - PASS - Find table "Assets"
4:25:13 PM - 00:41:37:078 - PASS - Select button "Select Assets"
4:25:17 PM - 00:41:41:188 - PASS - Find table "Assets"
4:25:20 PM - 00:41:44:532 - PASS - Check "Select Record" for column "Asset", row "AS155953"
4:25:25 PM - 00:41:48:719 - PASS - Select button "OK" on dialog "Select Assets". (input parameter button text was "OK")
4:25:30 PM - 00:41:53:860 - PASS - Select image "View Details" for column "Asset" row "AS155953" in table "Assets"
4:25:35 PM - 00:41:59:235 - PASS - Get text: "Remaining Cost" = "2,200"
4:25:35 PM - 00:41:59:235 - PASS - Verify "Remaining Cost" = 2200.0
4:25:36 PM - 00:42:00:516 - PASS - Select button "OK" on dialog "Purchase Assets". (input parameter button text was "OK")
==============================================================================
Select Action menu
==============================================================================
4:25:46 PM - 00:42:10:125 - PASS - Select menuitem "Manage Payments"
==============================================================================
Open tab "Payment Details"
==============================================================================
4:26:04 PM - 00:42:28:063 - PASS - Find table "Payments"
4:26:06 PM - 00:42:29:688 - PASS - Open filters in "Payments"
4:26:17 PM - 00:42:40:891 - PASS - Enter text "=1177" in "Invoice filter"
4:26:18 PM - 00:42:42:391 - PASS - Select image "Filter table" in "Payments"
4:26:22 PM - 00:42:46:141 - PASS - Filter table "Payments": 1 rows displayed
4:26:23 PM - 00:42:47:328 - PASS - Invoice 1177 was created after purchasing the asset
4:26:24 PM - 00:42:48:532 - PASS - Select button "OK" on dialog "Payment Schedule". (input parameter button text was "OK")
==============================================================================
Select Action menu
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4:26:32 PM - 00:42:56:219 - PASS - Select menuitem "End Lease"
4:26:35 PM - 00:42:59:594 - PASS - Select menuitem "Purchase Asset"
4:26:42 PM - 00:43:05:969 - PASS - Select radiobutton mx_id = mx14035
4:26:43 PM - 00:43:06:907 - PASS - Select button "Autonumber"
4:26:48 PM - 00:43:12:172 - PASS - Find table "Assets"
4:26:49 PM - 00:43:12:969 - PASS - Select button "Select Assets"
4:26:53 PM - 00:43:17:016 - PASS - Find table "Assets"
4:26:56 PM - 00:43:20:313 - PASS - Check "Select Record" for column "Asset", row "AS160103"
4:27:00 PM - 00:43:24:391 - PASS - Select button "OK" on dialog "Select Assets". (input parameter button text was "OK")
4:27:05 PM - 00:43:29:360 - PASS - Select image "View Details" for column "Asset" row "AS160103" in table "Assets"
4:27:11 PM - 00:43:34:828 - PASS - Get text: "Remaining Cost" = "1,400"
4:27:11 PM - 00:43:34:828 - PASS - Verify "Remaining Cost" = 1400.0
4:27:12 PM - 00:43:36:047 - PASS - Select button "OK" on dialog "Purchase Assets". (input parameter button text was "OK")
Testcase - PASS - End lease purchase - invoice
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* Testcase - Start - Check payments on PO - Date: Apr 4, 2012 4:27:16 PM
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Go to "Purchasing -> Purchase Orders"
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4:27:16 PM - 00:43:40:391 - PASS - Select "Go To"
4:27:19 PM - 00:43:43:500 - PASS - Select menuitem "Purchasing"
4:27:23 PM - 00:43:46:969 - PASS - Select menuitem "Purchase Orders"
4:27:26 PM - 00:43:50:125 - PASS - Page "Purchase Orders" exist
4:27:26 PM - 00:43:50:125 - PASS - "Purchasing -> Purchase Orders" is being displayed
4:27:47 PM - 00:44:11:438 - PASS - Enter text "=1025" in "PO filter"
4:27:49 PM - 00:44:12:922 - PASS - Select image "Filter Table"
4:27:53 PM - 00:44:16:938 - PASS - Select link value "1025"
4:27:58 PM - 00:44:21:907 - PASS - Verify "Contract Reference" = "LC-16060"
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Open tab "PO Lines"
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4:28:13 PM - 00:44:37:094 - PASS - Find table "PO Lines"
4:28:17 PM - 00:44:41:219 - PASS - Select image "View Details" for column "Line" row "1" in table "PO Lines"
4:28:22 PM - 00:44:46:282 - PASS - Find table "PO Lines"
4:28:25 PM - 00:44:49:344 - PASS - Get text: "Unit Cost" = "1,400.00"
4:28:25 PM - 00:44:49:360 - PASS - Verify "Unit Cost" = 1400.0
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Go to "Contracts -> Lease/Rental Contracts"
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4:28:26 PM - 00:44:49:969 - PASS - Select "Go To"
4:28:29 PM - 00:44:52:860 - PASS - Select menuitem "Contracts"
4:28:32 PM - 00:44:56:610 - PASS - Select menuitem "Lease/Rental Contracts"
4:28:35 PM - 00:44:59:063 - PASS - Page "Lease/Rental Contracts" exist
4:28:35 PM - 00:44:59:078 - PASS - "Contracts -> Lease/Rental Contracts" is being displayed
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Quick Find a record: "LC-16060"
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4:28:38 PM - 00:45:02:516 - PASS - Enter text "LC-16060" in text field "" (m)
4:28:40 PM - 00:45:04:188 - PASS - Select image "Quick Find"
Testcase - PASS - Check payments on PO
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* Testcase - Start - Manage payments 2 - Date: Apr 4, 2012 4:28:43 PM
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==============================================================================
Select Action menu
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4:28:47 PM - 00:45:10:875 - PASS - Select menuitem "Manage Payments"
4:28:56 PM - 00:45:19:938 - PASS - Find table "Schedule"
4:28:57 PM - 00:45:21:016 - PASS - Select button "New Row"
4:29:07 PM - 00:45:31:032 - PASS - Enter text "4/4/12" in "Start Date"
4:29:26 PM - 00:45:50:407 - PASS - Enter text "0528-529-530" in "GL Debit Account"
4:29:41 PM - 00:46:05:032 - PASS - Find table "Schedule Lines"
4:29:42 PM - 00:46:05:985 - PASS - Select button "Select Assets"
4:29:47 PM - 00:46:10:782 - PASS - Find table "Assets"
4:29:52 PM - 00:46:16:313 - PASS - Check "Select Record" for column "Asset", row "AS160213"
4:29:56 PM - 00:46:20:516 - PASS - Select button "OK" on dialog "Select Assets". (input parameter button text was "OK")
4:30:02 PM - 00:46:25:828 - PASS - Find table "Schedule"
4:30:03 PM - 00:46:27:469 - PASS - View details on row #1 in "Schedule"
4:30:10 PM - 00:46:33:688 - PASS - Select button "Generate Payments"
4:30:14 PM - 00:46:38:391 - PASS - Message "BMXAA0826I - Scheduled invoices have been generated for schedule 2, revision 0."
4:30:15 PM - 00:46:39:313 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
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Open tab "Payment Details"
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4:30:32 PM - 00:46:56:125 - PASS - Find table "Payments"
4:30:33 PM - 00:46:57:516 - PASS - There are 37 total invoices created in managePayments2()
4:30:36 PM - 00:46:59:797 - PASS - Open filters in "Payments"
4:30:45 PM - 00:47:09:469 - PASS - Enter text "=0" in "Schedule Revision filter"
4:30:51 PM - 00:47:15:500 - PASS - Enter text "=2" in "Payment Schedule filter"
4:30:53 PM - 00:47:16:953 - PASS - Select image "Filter table" in "Payments"
4:30:58 PM - 00:47:22:094 - PASS - Filter table "Payments": 12 rows displayed
4:31:00 PM - 00:47:24:375 - PASS - There are 12 total invoices created for Schedule 2 and Revision 0
4:31:02 PM - 00:47:26:391 - PASS - Find table "Payments"
4:31:36 PM - 00:48:00:500 - PASS - Verify "Status" = "SCHED"
4:31:44 PM - 00:48:08:485 - PASS - Enter text "=1192" in "Invoice filter"
4:31:46 PM - 00:48:09:985 - PASS - Select image "Filter table" in "Payments"
4:31:49 PM - 00:48:13:282 - PASS - Filter table "Payments": 1 rows displayed
4:32:04 PM - 00:48:28:313 - PASS - Verify "Status" = "SCHED"
4:32:04 PM - 00:48:28:313 - PASS - Actual Invoice 1 Total = 350.0
4:32:04 PM - 00:48:28:313 - PASS - Expected Invoice 1 Total = 350.0
4:32:04 PM - 00:48:28:313 - PASS - Actual Invoice 2 Total = 150.0
4:32:04 PM - 00:48:28:328 - PASS - Expected Invoice 2 Total = 150.0
4:32:04 PM - 00:48:28:328 - PASS - Invoice Totals for Asset3 are accurate
4:32:05 PM - 00:48:29:188 - PASS - Select button "OK" on dialog "Payment Schedule". (input parameter button text was "OK")
Testcase - PASS - Manage payments 2
==============================================================================
* Testcase - Start - End lease return - Date: Apr 4, 2012 4:32:07 PM
==============================================================================
==============================================================================
Select Action menu
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4:32:11 PM - 00:48:35:344 - PASS - Select menuitem "End Lease"
4:32:14 PM - 00:48:38:438 - PASS - Select menuitem "Return Asset"
4:32:17 PM - 00:48:41:063 - PASS - Select button "Autonumber"
4:32:21 PM - 00:48:44:922 - PASS - Find table "Assets"
4:32:21 PM - 00:48:45:641 - PASS - Select button "Select Assets"
4:32:24 PM - 00:48:48:672 - PASS - Find table "Assets"
4:32:28 PM - 00:48:51:703 - PASS - Check "Select Record" for column "Asset", row "AS160213"
4:32:31 PM - 00:48:55:094 - PASS - Select button "OK" on dialog "Select Assets". (input parameter button text was "OK")
4:32:35 PM - 00:48:58:703 - PASS - Select button "OK" on dialog "Return Assets". (input parameter button text was "OK")
==============================================================================
Select Action menu
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4:32:41 PM - 00:49:05:391 - PASS - Select menuitem "Manage Payments"
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Open tab "Payment Details"
==============================================================================
4:32:58 PM - 00:49:21:735 - PASS - Find table "Payments"
4:32:59 PM - 00:49:23:188 - PASS - Open filters in "Payments"
4:33:09 PM - 00:49:33:547 - PASS - Enter text "=1203" in "Invoice filter"
4:33:11 PM - 00:49:35:110 - PASS - Select image "Filter table" in "Payments"
4:33:14 PM - 00:49:38:422 - PASS - Filter table "Payments": 1 rows displayed
4:33:15 PM - 00:49:39:422 - PASS - Invoice 1203 was created after purchasing the asset
4:33:16 PM - 00:49:40:297 - PASS - Select button "OK" on dialog "Payment Schedule". (input parameter button text was "OK")
Testcase - PASS - End lease return
==============================================================================
* Testcase - Start - Check lease end status - Date: Apr 4, 2012 4:33:18 PM
==============================================================================
==============================================================================
Open tab "Associated Assets"
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4:33:33 PM - 00:49:56:922 - PASS - Find table "Associated Assets"
4:33:37 PM - 00:50:01:219 - PASS - Select image "View Details" for column "Line" row "1" in table "Associated Assets"
4:33:43 PM - 00:50:06:719 - PASS - Find table "Associated Assets"
4:33:45 PM - 00:50:09:422 - PASS - Verify "Lease End Status" = "PURCHASED"
4:33:55 PM - 00:50:18:860 - PASS - Select image "View Details" for column "Line" row "2" in table "Associated Assets"
4:34:02 PM - 00:50:25:907 - PASS - Verify "Lease End Status" = "PURCHASED"
4:34:16 PM - 00:50:39:703 - PASS - Select image "View Details" for column "Line" row "3" in table "Associated Assets"
4:34:23 PM - 00:50:46:782 - PASS - Verify "Lease End Status" = "RETURNED"
Testcase - PASS - Check lease end status
==============================================================================
* Testcase - Start - Manage payments 3 - Date: Apr 4, 2012 4:34:23 PM
==============================================================================
==============================================================================
Select Action menu
==============================================================================
4:34:27 PM - 00:50:51:266 - PASS - Select menuitem "Manage Payments"
4:34:39 PM - 00:51:02:969 - PASS - Find table "Schedule"
4:34:40 PM - 00:51:04:453 - PASS - Select button "New Row"
4:34:54 PM - 00:51:18:063 - PASS - Enter text "4/4/12" in "Start Date"
4:35:17 PM - 00:51:40:797 - PASS - Enter text "0528-529-530" in "GL Debit Account"
4:35:33 PM - 00:51:57:297 - PASS - Find table "Schedule Lines"
4:35:34 PM - 00:51:58:516 - PASS - Select button "Select Assets"
4:35:40 PM - 00:52:04:125 - PASS - Find table "Assets"
4:35:46 PM - 00:52:10:094 - PASS - Check "Select Record" for column "Asset", row "AS160326"
4:35:51 PM - 00:52:15:125 - PASS - Select button "OK" on dialog "Select Assets". (input parameter button text was "OK")
4:35:58 PM - 00:52:22:516 - PASS - Find table "Schedule"
4:36:00 PM - 00:52:24:391 - PASS - View details on row #2 in "Schedule"
4:36:08 PM - 00:52:32:219 - PASS - Select button "Generate Payments"
4:36:13 PM - 00:52:37:469 - PASS - Message "BMXAA0826I - Scheduled invoices have been generated for schedule 3, revision 0."
4:36:15 PM - 00:52:38:766 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
==============================================================================
Open tab "Payment Details"
==============================================================================
4:36:35 PM - 00:52:58:797 - PASS - Find table "Payments"
4:36:36 PM - 00:53:00:453 - PASS - There are 50 total invoices created in managePayments3()
4:36:39 PM - 00:53:03:141 - PASS - Open filters in "Payments"
4:36:50 PM - 00:53:14:360 - PASS - Enter text "=0" in "Schedule Revision filter"
4:36:58 PM - 00:53:21:688 - PASS - Enter text "=3" in "Payment Schedule filter"
4:36:59 PM - 00:53:23:375 - PASS - Select image "Filter table" in "Payments"
4:37:05 PM - 00:53:29:000 - PASS - Filter table "Payments": 12 rows displayed
4:37:08 PM - 00:53:31:860 - PASS - There are 12 total invoices created for Schedule 3 and Revision 0
4:37:10 PM - 00:53:34:391 - PASS - Find table "Payments"
4:37:51 PM - 00:54:14:688 - PASS - Verify "Status" = "SCHED"
4:38:00 PM - 00:54:23:719 - PASS - Enter text "=1206" in "Invoice filter"
4:38:01 PM - 00:54:25:516 - PASS - Select image "Filter table" in "Payments"
4:38:05 PM - 00:54:29:313 - PASS - Filter table "Payments": 1 rows displayed
4:38:24 PM - 00:54:48:016 - PASS - Verify "Status" = "SCHED"
4:38:24 PM - 00:54:48:016 - PASS - Actual Invoice 1 Total = 575.0
4:38:24 PM - 00:54:48:016 - PASS - Expected Invoice 1 Total = 575.0
4:38:24 PM - 00:54:48:016 - PASS - Actual Invoice 2 Total = 75.0
4:38:24 PM - 00:54:48:016 - PASS - Expected Invoice 2 Total = 75.0
4:38:24 PM - 00:54:48:016 - PASS - Invoice Totals for Asset4 are accurate
4:38:25 PM - 00:54:49:235 - PASS - Select button "OK" on dialog "Payment Schedule". (input parameter button text was "OK")
Testcase - PASS - Manage payments 3
==============================================================================
* Testcase - Start - Schedule revision - Date: Apr 4, 2012 4:38:29 PM
==============================================================================
==============================================================================
Select Action menu
==============================================================================
4:38:33 PM - 00:54:57:141 - PASS - Select menuitem "Manage Payments"
4:38:46 PM - 00:55:09:766 - PASS - Find table "Schedule"
4:38:47 PM - 00:55:11:469 - PASS - Open filters in "Schedule"
4:39:01 PM - 00:55:24:875 - PASS - Enter text "=3" in "Schedule filter"
4:39:07 PM - 00:55:31:422 - PASS - Enter text "=0" in "Schedule Revision filter"
4:39:09 PM - 00:55:33:094 - PASS - Select image "Filter table" in "Schedule"
4:39:15 PM - 00:55:39:078 - PASS - Filter table "Schedule": 1 rows displayed
4:39:17 PM - 00:55:41:266 - PASS - Select button "Revise Schedule"
4:39:21 PM - 00:55:45:313 - PASS - Message "BMXAA0835E - The remaining scheduled invoices are canceled when you revise the current schedule. Do you wish to continue?"
4:39:22 PM - 00:55:46:547 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
4:39:29 PM - 00:55:53:500 - PASS - Select button "OK" on dialog "Payment Schedule". (input parameter button text was "OK")
==============================================================================
Select Action menu
==============================================================================
4:39:37 PM - 00:56:01:485 - PASS - Select menuitem "Manage Payments"
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Open tab "Payment Details"
==============================================================================
4:39:57 PM - 00:56:21:282 - PASS - Find table "Payments"
4:39:59 PM - 00:56:22:985 - PASS - Open filters in "Payments"
4:40:11 PM - 00:56:35:344 - PASS - Enter text "=0" in "Schedule Revision filter"
4:40:18 PM - 00:56:42:282 - PASS - Enter text "=3" in "Payment Schedule filter"
4:40:20 PM - 00:56:44:078 - PASS - Select image "Filter table" in "Payments"
4:40:26 PM - 00:56:50:125 - PASS - Filter table "Payments": 12 rows displayed
4:40:29 PM - 00:56:52:782 - PASS - Find table "Payments"
4:40:42 PM - 00:57:05:766 - PASS - Verify "Status" = "CANCEL"
4:40:44 PM - 00:57:08:078 - PASS - Select button "OK" on dialog "Payment Schedule". (input parameter button text was "OK")
Testcase - PASS - Schedule revision
==============================================================================
* Testcase - Start - Manage payments 4 - Date: Apr 4, 2012 4:40:47 PM
==============================================================================
==============================================================================
Select Action menu
==============================================================================
4:40:52 PM - 00:57:15:703 - PASS - Select menuitem "Manage Payments"
4:41:05 PM - 00:57:28:875 - PASS - Find table "Schedule"
4:41:07 PM - 00:57:30:719 - PASS - Open filters in "Schedule"
4:41:20 PM - 00:57:44:391 - PASS - Enter text "=3" in "Schedule filter"
4:41:27 PM - 00:57:51:172 - PASS - Enter text "=1" in "Schedule Revision filter"
4:41:29 PM - 00:57:52:938 - PASS - Select image "Filter table" in "Schedule"
4:41:35 PM - 00:57:59:078 - PASS - Filter table "Schedule": 1 rows displayed
4:41:38 PM - 00:58:01:703 - PASS - Find table "Schedule Lines"
4:41:39 PM - 00:58:03:032 - PASS - Select button "Select Assets"
4:41:44 PM - 00:58:08:578 - PASS - Find table "Assets"
4:41:50 PM - 00:58:14:391 - PASS - Check "Select Record" for column "Asset", row "AS160438"
4:41:55 PM - 00:58:19:250 - PASS - Select button "OK" on dialog "Select Assets". (input parameter button text was "OK")
4:42:02 PM - 00:58:26:344 - PASS - Select button "Generate Payments"
4:42:08 PM - 00:58:31:891 - PASS - Message "BMXAA0826I - Scheduled invoices have been generated for schedule 3, revision 1."
4:42:09 PM - 00:58:33:063 - PASS - Select button "OK" on dialog "System Message". (input parameter button text was "OK")
==============================================================================
Open tab "Payment Details"
==============================================================================
4:42:30 PM - 00:58:53:750 - PASS - Find table "Payments"
4:42:31 PM - 00:58:55:532 - PASS - There are 62 total invoices created in managePayments4()
4:42:34 PM - 00:58:58:563 - PASS - Open filters in "Payments"
4:42:47 PM - 00:59:10:844 - PASS - Enter text "=1" in "Schedule Revision filter"
4:42:54 PM - 00:59:17:844 - PASS - Enter text "=3" in "Payment Schedule filter"
4:42:55 PM - 00:59:19:563 - PASS - Select image "Filter table" in "Payments"
4:43:01 PM - 00:59:25:516 - PASS - Filter table "Payments": 12 rows displayed
4:43:04 PM - 00:59:28:547 - PASS - There are 12 total invoices created for Schedule 3 and Revision 1
4:43:07 PM - 00:59:31:328 - PASS - Find table "Payments"
4:43:21 PM - 00:59:44:688 - PASS - Verify "Status" = "SCHED"
4:43:23 PM - 00:59:47:078 - PASS - Select button "OK" on dialog "Payment Schedule". (input parameter button text was "OK")
Testcase - PASS - Manage payments 4
==============================================================================
* Testcase - Start - Revise contract - Date: Apr 4, 2012 4:43:26 PM
==============================================================================
==============================================================================
Select Action menu
==============================================================================
4:43:31 PM - 00:59:55:078 - PASS - Select menuitem "Revise Contract"
4:43:37 PM - 01:00:01:453 - PASS - Enter text "Lease Contract Smoke Test Revision 1 Description" in "Revision Description"
4:43:51 PM - 01:00:15:266 - PASS - Select button "OK" on dialog "Revise Contract". (input parameter button text was "OK")
4:43:58 PM - 01:00:21:703 - PASS - Verify "Revision" = "1"
4:44:00 PM - 01:00:24:625 - PASS - Verify "Status" = "PNDREV"
Testcase - PASS - Revise contract
==============================================================================
* Testcase - Start - View revision history - Date: Apr 4, 2012 4:44:00 PM
==============================================================================
==============================================================================
Select Action menu
==============================================================================
4:44:05 PM - 01:00:29:485 - PASS - Select menuitem "View Revision History"
4:44:10 PM - 01:00:34:188 - PASS - Find table "Contract Details"
4:44:11 PM - 01:00:35:250 - PASS - Found 2 rows on Contract Details section of View Revision History
4:44:13 PM - 01:00:36:860 - PASS - Find table "Contract Line Details"
4:44:14 PM - 01:00:37:797 - PASS - Found no rows in the Contract Line Details table.
4:44:15 PM - 01:00:39:453 - PASS - Select button "OK" on dialog "View Revision History". (input parameter button text was "OK")
==============================================================================
Open tab "Contract Lines"
==============================================================================
4:44:33 PM - 01:00:57:266 - PASS - Find table "Contract Lines"
4:44:34 PM - 01:00:58:203 - PASS - Select button "New Row"
4:44:41 PM - 01:01:05:219 - PASS - Enter text "ITEM-5337" in "Item"
4:44:58 PM - 01:01:21:907 - PASS - Enter text "800.0" in "Line Cost"
4:45:14 PM - 01:01:38:625 - PASS - Enter text "700.0" in "Lease End Value"
4:45:30 PM - 01:01:53:703 - PASS - Select image "Select Value" in field "Order Unit"
4:45:44 PM - 01:02:08:375 - PASS - Enter text "=SMK3116" in "Unit of Measure filter"
4:45:46 PM - 01:02:10:625 - PASS - Step: Searching the record
4:45:46 PM - 01:02:10:641 - PASS - Select image "Filter Table"
4:45:49 PM - 01:02:13:438 - PASS - Select link value "SMK3116"
4:45:53 PM - 01:02:17:672 - PASS - Select image "Save Lease/Rental Contract CTRL+ALT+S"
Testcase - PASS - View revision history
==============================================================================
* Testcase - Start - View revision history - Date: Apr 4, 2012 4:45:56 PM
==============================================================================
==============================================================================
Select Action menu
==============================================================================
4:46:00 PM - 01:02:23:938 - PASS - Select menuitem "View Revision History"
4:46:04 PM - 01:02:28:532 - PASS - Find table "Contract Details"
4:46:05 PM - 01:02:29:547 - PASS - Found 2 rows on Contract Details section of View Revision History
4:46:07 PM - 01:02:31:516 - PASS - Find table "Contract Line Details"
4:46:08 PM - 01:02:32:438 - PASS - Found 1 rows on Contract Line Details section of View Revision History
4:46:10 PM - 01:02:34:078 - PASS - Select button "OK" on dialog "View Revision History". (input parameter button text was "OK")
==============================================================================
Sign out
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4:46:13 PM - 01:02:37:500 - PASS - Select link "Sign Out"
4:46:17 PM - 01:02:40:688 - PASS - Page "Welcome to Maximo" exist
Testcase - PASS - View revision history
******************************************************************************
* Testcases Executed: 20
* Testcases Passed: 20
* Testcases Failed: 0
* Percent Testcases Passed: 100.0%
* Percent Testcases Failed: 0.0%
* Number of Test Actions Executed: 659
* Number of Errors found: 0
* Elapsed Time: 01:02:40:688
******************************************************************************