Copy of Final Script_061515_MCC (1).xlsx
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Transcript of Copy of Final Script_061515_MCC (1).xlsx
Issue Log for HRIS - Timekeeping
UAT CHAMPIONSItem No. Module Name Test Case ID Test Case Scenario Step #
1 Dynamic time-Absence management 21 Sick leave filing 10
2 Dynamic time-Absence management 1 Official business application approval 11
3 Dynamic time-Absence management 2 Official business application approval 11
4 Dynamic time-Absence management 3 Official business application approval 11
5 Dynamic time-Absence management 4 Official business application approval 11
6 Dynamic time-Absence management 5 Official business application approval 11
7 Dynamic time-Absence management 6 Official business application approval 11
8 Dynamic time-Absence management 7 Official business application approval 11
9 Dynamic time-Absence management 1 Official business application Cancelation 7
10 Dynamic time-Absence management 2 Official business application Cancelation 7
11 Dynamic time-Absence management 3 Official business application Cancelation 7
12 Dynamic time-Absence management 4 Official business application Cancelation 7
13 Dynamic time-Absence management 5 Official business application Cancelation 7
14 Dynamic time-Absence management 6 Official business application Cancelation 7
15 Dynamic time-Absence management 7 Official business application Cancelation 7
16 Dynamic time-Absence management filing an undertime 9
17 Dynamic time and attendance Change in shift schedule (Submission) 7
18 Dynamic time and attendance Change in shift schedule by bulk (Submission) 7
19 Dynamic time and attendance Undertime Filing (submission) 11
20 Dynamic time and attendance Change in shift schedule (Approval) 11
21 Dynamic time and attendance Undertime Filing (approval) 11
22 Dynamic time and attendance 7
823 Dynamic time and attendance Undertime (Cancellation of Request)
24 Dynamic time and attendance Undertime (Cancellation of Approved Request) 7
25 Dynamic time and attendance Undertime (Cancellation of Approved Request) 8
26 Dynamic time and attendance Late Time-In (submission) 7
27 Dynamic time and attendance 6 Adjust Time-Out (submission) 11
28 Dynamic time and attendance 7 Adjust Time-In/Out (approval) 11
29 Dynamic time and attendance 8 Adjust Time-In/Out (Cancellation of Request) 5
Adjust Time-In/Out (Cancellation of Request) 6
Adjust Time-In/Out (Cancellation of Request) 7
30 Dynamic time and attendance Adjust Time-Out (submission) 10
Change in shift schedule (Cancellation of Approved Trx)
31 Dynamic time and attendance Adjust Time-in (submission) 9
32 Dynamic time and attendance Adjust Time-in (approval ) 10
33 Dynamic time and attendance Adjust Time-in (Cancelation ) 7
UAT CHAMPIONSIssue Description Severity Status Raised By Raised Date
Minor Open Ron 3-Aug
Minor Open Ron 3-Aug
Minor Open 4-Aug
Minor Open Ron 4-Aug
Minor Open Ron 4-Aug
Minor Open Ron 4-Aug
Minor Open Ron 5-Aug
Minor Open Ron 5-Aug
Minor Open Ron 5-Aug
Minor Open Ron 5-Aug
Minor Open Ron 5-Aug
Minor Open Ron 8/6/2015
Minor Open Ron 8/6/2015
Minor Open Ron 8/6/2015
Minor Open Ron 8/6/2015
System did not meet the expected result after submitting the application no prompts requester to
attach a file by the system
System did not send email notification ones an application is approved
System did not send email notification ones an application is approved
System did not send email notification ones an application is approved
System did not send email notification ones an application is approved
System did not send email notification ones an application is approved
System did not send email notification ones an application is approved
System did not send email notification ones an application is approved
System did not send email notification ones an application is Cancelled
System did not send email notification ones an application is Cancelled
System did not send email notification ones an application is Cancelled
System did not send email notification ones an application is Cancelled
System did not send email notification ones an application is Cancelled
System did not send email notification ones an application is Cancelled
System did not send email notification ones an application is Cancelled
Major open Ron 8/7/2015
Major open Ron 8/7/2015
Major open Ron 8/7/2015
Major open Ron 22-Sep
Major open Ron 22-Sep
Major open Ron 22-Sep
Major open Ron 22-Sep
system to route cancellation of request to approver Major open Ron 22-Sep
Major open Ron 22-Sep
Major open Ron 22-Sep
system to route cancellation of request to approver Major open Ron 22-Sep
Major open Ron 23-Sep
Major open Ron 23-Sep
Major open Ron 23-Sep
There is no (X) button to be click Major open Ron 24-Sep
Major open Ron 24-Sep
Major open Ron 24-Sep
Major open Ron 24-Sep
Sytem did not allowing user to input reason on the input field
System Did not send notification that request was already forward to immediate supervisor
System Did not send notification that request was already forward to immediate supervisor
System Did not send notification that request was already forward to immediate supervisor
System didi not sends notification to employee regarding approval of requestsystem sends notification to employee regarding approval of request
System did not send notificstion regarding with the cancelation of request
employee receives notification on the cancellation of request
employee receives notification on the cancellation of request
System did not submmit the application due to an error occurred "object reference not set to an instance of an object .
Employee did not receive notification that the request was already forwarded to immediate supervisorsystem did not able sends notification to employee regarding approval of request
system did not prompt that the request was cancelled employee did not receives notification on the cancellation of request
employee will receives notification that request was already forwarded to Immediate Superior
Major open Ron 24-Sep
Major open Ron 24-Sep
Major open ron
Employee WILL receives notification that request was already forwarded to Immediate Superior
system did sends notification to employee regarding approval of request
employee receives notification on the cancellation of request
UAT CHAMPIONS GURANGORaised to Status Remarks Resolved By Resolution Date Resolution Description
Gemo
USER ACCEPTANCE TESTING
GURANGO UAT CHAMPIONSDate Deployed Version No. Re-test Count Re-test Date Remarks Resolution Date
USER ACCEPTANCE TESTING
UAT CHAMPIONSRemarks (after re-test)
USER ACCEPTANCE TESTING
Project ID #: <VALUE>Project Name: <VALUE>Project Overview: <VALUE>
User Acceptance Testing: Test Summary Results
Test CasesTotal
RemarksScenario Tested Untested Passed Failed Max Run
Parameter Set-Ups 36 36 0 36 0 0
Parameters Entitlements 10 10 0 10 0 0
Leave Management (Filing) 64 64 0 62 2 0
Leave Management (Approval) 114 114 0 0 114 0
Leave Management (Cancellation) 56 56 0 0 56 0
Time Management (Filing) 63 11 52 1 10 0
Time Management (Approval) 97 10 87 1 9 0
Time Management (Cancellation) 18 9 9 0 9 0
TOTAL 459 310 149 110 200 0
As of Date: 9/30/2015% Tested: 67.54% 35.48%
% Untested: 32.46% 64.52%
23.97%43.57%
% Passed (vs. Total TESTED)% Failed (vs. Total TESTED)
% Passed (vs. Total Scenarios)% Failed (vs. Total Scenarios)
Module: Timekeeping
SUMMARYTotal Scenarios 36Total Tested 36Total Untested 0Total Passed 36Total Failed 0Maximum Run 0
This serves to confirm that the scenarios below have been tested by:Tester:Date:Signature:
Test Case ID Requirements Reference Test Case Scenario
A. Set-up Scenarios
1 Microsoft Dynamics CRM Emergency Leave - Officers
1
234
5678
91011
12
131415
2 Microsoft Dynamics CRM Emergency Leave - Staff
1
234
5678
910
Test Case Condition/Preparation
Step No.
1. Availment of Leave Type 2. Officer should
be regular
1. Availment of Leave Type 2. Staff should be
regular
2 Microsoft Dynamics CRM Emergency Leave - Staff
11
12
131415
3 Microsoft Dynamics CRM Leave Without Pay
1
234
5678
91011
12
131415
4 Microsoft Dynamics CRM Maternity Leave-Normal
1
234
5678
91011
12
131415
5 Microsoft Dynamics CRM Maternity Leave-Caesarian
1
234
5
1. Availment of Leave Type 2. Staff should be
regular
Employee with no leave balances
1. For female employees 2. Should be regular
1. For female employees 2. Should be regular
5 Microsoft Dynamics CRM Maternity Leave-Caesarian
678
91011
12
131415
6 Microsoft Dynamics CRM
1
234
5678
91011
12
131415
7 Microsoft Dynamics CRM Vacation Leave (Staff)
1
234
5678
91011
12
131415
8 Microsoft Dynamics CRM Vacation Leave (Officers)
1
1. For female employees 2. Should be regular
Maternity Leave-Miscarriage
1. For female employees 2. Should be regular
1. For regular employees 2. With vacation
leave balances
1. For regular employees 2. With vacation
leave balances
8 Microsoft Dynamics CRM Vacation Leave (Officers)
234
5678
91011
12
131415
9 Microsoft Dynamics CRM Sick Leave
1
2345678
91011
12
131415
10 Microsoft Dynamics CRM Paternity Leave
1
234
56789
10111213
14
1. For regular employees 2. With vacation
leave balances
1. For regular employees 2. With sick leave
balances
1. For regular employees 2. For male
employees 3. For married employees
10 Microsoft Dynamics CRM Paternity Leave
151617
11 Microsoft Dynamics CRM Solo Parent Leave
1
234
56789
10111213
14
151617
12 Microsoft Dynamics CRM Special Leave for Women
1
234
56789
1011
12
131415
13 Microsoft Dynamics CRM
1
234
5678
1. For regular employees 2. For male
employees 3. For married employees
1. For employees with valid Solo Parent ID Card
1. For femal employees 2. with
gynecological-related illness
3. upon submission of required documents
4. upon approval of Company
Physician
Violence Against Women and Children
1. For female employees 2. upon submission of required documents
13 Microsoft Dynamics CRM 9
1011
12
131415
14 Microsoft Dynamics CRM Suspension
1
23456789
1011
12
131415
15 Microsoft Dynamics CRM Mandatory Leave
1
234
56789
1011
12
131415
16 Microsoft Dynamics CRM Official Business
1
234
56
Violence Against Women and Children
1. For female employees 2. upon submission of required documents
1. For suspended employees with sanctions
and schedule of suspension
1. For regular employees 2. for position defined to file ML in 10 straight days
1. For all employees of MCC 2. to use in case of
work outside office premises
16 Microsoft Dynamics CRM Official Business789
1011
12
131415
17 Microsoft Dynamics CRM Union Leave
1
23456789
1011
12
131415
18 Microsoft Dynamics CRM Shift Template
1
23
45678
910
1112
1314
151617
1. For all employees of MCC 2. to use in case of
work outside office premises
1. available to all union members
Creation of Shift template from 8:00- 5:00pm
18 Microsoft Dynamics CRM Shift Template
18
1920
21222324252627
28
2930
31323334
3536
37
38
3940
4142
434445
19 Microsoft Dynamics CRM Shift Template
1
23
4567
8
9
Creation of Shift template from 8:00- 5:00pm
2.Creation of Shift template
from 1a.m to 9 pm
19 Microsoft Dynamics CRM Shift Template
101112
1314
151617
18
1920
2122232425
262728
293031323334
35
36
3738
3939
40
414243
20 Microsoft Dynamics CRM Shift Template
1
23
2.Creation of Shift template
from 1a.m to 9 pm
3. creation of shift template for the employees
within 10:00 pm to 6:00 am
20 Microsoft Dynamics CRM Shift Template
45678
9
1011121314151617181920212223
242526
272829303132
33
34
3536
3737
38
39
404142
21 Microsoft Dynamics CRM Shift Schedule
1
2
3. creation of shift template for the employees
within 10:00 pm to 6:00 am
21 Microsoft Dynamics CRM Shift Schedule
3
456789
1011
1213141516
1718192021
222324
22 Microsoft Dynamics CRM Work Calendars
1
23
456789
10
1112131415161718192021
2223
2425
23 Microsoft Dynamics CRM Work Calendars
1
1. creation of work calendars
1. cloning of work calendars 2.updating applicable
holidays 3.deleting holidays that are
not applicable
23 Microsoft Dynamics CRM Work Calendars
23
45
6
7
8
9101112
13
141516171819202122232425
26
272829
30
24 Microsoft Dynamics CRM Holidays
1
23
4
56789
1011121314
1. cloning of work calendars 2.updating applicable
holidays 3.deleting holidays that are
not applicable
1. Viewing listed holidays attached to created
calendars 2. deletion of holidays
3. editing of holidays
25 Microsoft Dynamics CRM Allowances
12
34566789
10
1112
13
141516
26 Microsoft Dynamics CRM Before Expiration
123456
7
89
27 Microsoft Dynamics CRM Email Next Approver
123456
7
1. creation - basis of allowances
Leave Application Notification Set-up
Leave Application Notification Set-up
27 Microsoft Dynamics CRM Email Next Approver
89
28 Microsoft Dynamics CRM Email Processing
123456
4
5
6
78
9
Leave Application Notification Set-up
Leave Application Notification Set-up
29 Microsoft Dynamics CRM
123
456
78
910111213141516
17
18
1920
30 Microsoft Dynamics CRM
1234
5
67
89
Assigning to Uploader
123456
78
91011121314
1516
Leave Approver Hierarchy Set-up
For approval of leave applications
Uploading shift approval set-up
For Upload Assign Shift Hierarchy Set-Up
30 Microsoft Dynamics CRM
Assigning to Uploader
17
18
1920
31
1234
56
7
89
10
11
32
1234
56
7
89
10
11
33 Validations for VAWC Leave
123456
7
89
10
11
34
1234
56
Uploading shift approval set-up
Microsoft Dynamics CRM - Settings
Validations for Paternity Leave
1. Set-up "Attach requirement" for employees
filng for PL
Microsoft Dynamics CRM - Settings
Validations for Special Leave for women
1. Set-up "Attach requirement" for employees
filng for Special Leave
Microsoft Dynamics CRM - Settings
1. Set-up "Attach requirement" for employees
filng for VAWC
Microsoft Dynamics CRM - Settings
Validations for Mandatory Leave
1. Set-up "Attach requirement" for employees
filng for ML
347
89
10
11
35
123456
7
89
10
11
36 Validations for Sick Leave
123456
7
89
10
11
Microsoft Dynamics CRM - Settings
Validations for Mandatory Leave
1. Set-up "Attach requirement" for employees
filng for ML
Microsoft Dynamics CRM - Settings
Validations for Emergency Leave
1. Set-up "Attach requirement" for employees
filng for EL
Microsoft Dynamics CRM - Settings
1. Set-up "Attach requirement" for employees
filng for SL
Test Procedure/Script Expected Result
A. Set-up ScenariosLog on to CRM succesfully log-on Passed
Passed
Click Human ResourcesPassed
Select Set-up Absence features are available PassedClick Code codes set-up screen is displayed Passed
system acceptsPassed
Input Description of Code system accepts PassedClick 'NO" on "Business Leave" system accepts PassedUntick "Allowed Outside Shift" system accepts Passed
System acceptsPassed
Approval Type: Choose "Sequential" system accepts PassedClick "save" Systems saves Passed
Passed
system picks-up defined schemePassed
Click ' Save" Systems saves PassedClose window system accepts PassedLog on to CRM Succesfully log-on Passed
passed
Click Human ResourcesPassed
Select Set-up Absence features are available PassedClick Code codes set-up screen is displayed Passed
system acceptsPassed
Input Description of Code system accepts PassedClick 'NO" on "Business Leave" system accepts PassedUntick "Allowed Outside Shift" system accepts Passed
system acceptsPassed
Approval Type: Choose "Sequential" system accepts Passed
Step Results
Test Case
Results
Tab for set-up of absence is available
Click "New" to create code "Emergency Leave (Officer)
Date Parameters: Choose "Absence Start Date"
Click plus sign (+) on Associated Schemes
New Absences Code Scheme Assignment will appear
Click Absence Scheme and select 5D/1Y/0CON/0ACC scheme from the 'pre-defined schemes"
Tab for set-up of absence is available
Click "New" to create code "Emergency Leave (Staff)
Date Parameters: Choose "Absence Start Date"
Click "save" Systems saves Passed
passed
Passed
system picks-up defined schemePassed
Click ' Save" Systems saves PassedClose window system accepts PassedLog on to CRM succesfully log-on Passed
Passed
Click Human ResourcesPassed
Select Set-up Absence features are available PassedClick Code codes set-up screen is displayed Passed
system acceptsPassed
Input Description of Code system accepts PassedClick 'NO" on "Business Leave" system accepts PassedUntick "Allowed Outside Shift" system accepts Passed
system acceptsPassed
Approval Type: Choose "Sequential" system accepts PassedClick "save" Systems saves Passed
Passed
system picks-up defined schemePassed
Click ' Save" Systems saves PassedClose window system accepts PassedLog on to CRM succesfully log-on Passed
Passed
Click Human ResourcesPassed
Select Set-up Absence features are available PassedClick Code codes set-up screen is displayed Passed
system acceptsPassed
Input Description of Code system accepts PassedClick 'NO" on "Business Leave" system accepts PassedUntick "Allowed Outside Shift" system accepts Passed
system acceptsPassed
Approval Type: Choose "Sequential" system accepts PassedClick "save" Systems saves Passed
Passed
system picks-up defined schemePassed
Click ' Save" Systems saves PassedClose window system accepts PassedLog on to CRM succesfully log-on Passed
Passed
Click Human ResourcesPassed
Select Set-up Absence features are available PassedClick Code codes set-up screen is displayed Passed
system acceptsPassed
Click plus sign (+) on Associated Schemes
New Absences Code Scheme Assignment will appear
Click Absence Scheme and select 4D/1Y/0CON/0ACC scheme from the 'pre-defined schemes"
Tab for set-up of absence is available
Click "New" to create code "Leave Without Pay
Date Parameters: Choose "Absence Start Date"
Click plus sign (+) on Associated Schemes
New Absences Code Scheme Assignment will appear
Click Absence Scheme and select 0D/1Y/0CON/0ACC scheme from the 'pre-defined schemes"
Tab for set-up of absence is available
Click "New" to create code "Maternity Leave-Normal"
Date Parameters: Choose "Absence Start Date"
Click plus sign (+) on Associated Schemes
New Absences Code Scheme Assignment will appear
Click Absence Scheme and select 60D/1Y/0CON/0ACC scheme from the 'pre-defined schemes"
Tab for set-up of absence is available
Click "New" to create code "Maternity Leave-Caesarian"
Input Description of Code system accepts Passed
Passed
Click 'NO" on "Business Leave" system accepts PassedUntick "Allowed Outside Shift" system accepts Passed
system acceptsPassed
Approval Type: Choose "Sequential" system accepts PassedClick "save" Systems saves Passed
Passed
system picks-up defined schemePassed
Click ' Save" Systems saves PassedClose window system accepts PassedLog on to CRM succesfully log-on Passed
Passed
Click Human ResourcesPassed
Select Set-up Absence features are available PassedClick Code codes set-up screen is displayed Passed
system acceptsPassed
Input Description of Code system accepts PassedClick 'NO" on "Business Leave" system accepts PassedUntick "Allowed Outside Shift" system accepts Passed
system acceptsPassed
Approval Type: Choose "Sequential" system accepts PassedClick "save" Systems saves Passed
Passed
system picks-up defined schemePassed
Click ' Save" Systems saves PassedClose window system accepts PassedLog on to CRM succesfully log-on Passed
Passed
Click Human ResourcesPassed
Select Set-up Absence features are available PassedClick Code codes set-up screen is displayed Passed
system acceptsPassed
Input Description of Code system accepts PassedClick 'NO" on "Business Leave" system accepts PassedUntick "Allowed Outside Shift" system accepts Passed
system acceptsPassed
Approval Type: Choose "Sequential" system accepts PassedClick "save" Systems saves Passed
Passed
system picks-up defined schemePassed
Click ' Save" Systems saves PassedClose window system accepts PassedLog on to CRM succesfully log-on Passed
Passed
Date Parameters: Choose "Absence Start Date"
Click plus sign (+) on Associated Schemes
New Absences Code Scheme Assignment will appear
Click Absence Scheme and select 78D/1Y/0CON/0ACC scheme from the 'pre-defined schemes"
Tab for set-up of absence is available
Click "New" to create code "Maternity Leave-Miscarriage"
Date Parameters: Choose "Absence Start Date"
Click plus sign (+) on Associated Schemes
New Absences Code Scheme Assignment will appear
Click Absence Scheme and select 60D/1Y/0CON/0ACC scheme from the 'pre-defined schemes"
Tab for set-up of absence is available
Click "New" to create code "Vacation Leave (Staff)"
Date Parameters: Choose "Absence Start Date"
Click plus sign (+) on Associated Schemes
New Absences Code Scheme Assignment will appear
Click Absence Scheme and select 5D/X No fo days CON/15ACC scheme from the 'pre-defined schemes"
Click Human ResourcesPassed
Passed
Select Set-up Absence features are available PassedClick Code codes set-up screen is displayed Passed
system acceptsPassed
Input Description of Code system accepts PassedClick 'NO" on "Business Leave" system accepts PassedUntick "Allowed Outside Shift" system accepts Passed
system acceptsPassed
Approval Type: Choose "Sequential" system accepts PassedClick "save" Systems saves Passed
Passed
system picks-up defined schemePassed
Click ' Save" Systems saves PassedClose window system accepts PassedLog on to CRM succesfully log-on Passed
Passed
Click Human ResourcesPassed
Select Set-up Absence features are available PassedClick Code system accepts PassedClick "New" to create code "Sick Leave" system accepts PassedInput Description of Code system accepts PassedClick 'NO" on "Business Leave" system accepts PassedUntick "Allowed Outside Shift" system accepts Passed
system acceptsPassed
Approval Type: Choose "Sequential" system accepts PassedClick "save" Systems saves Passed
Passed
system picks-up defined schemePassed
Click ' Save" Systems saves PassedClose window system accepts PassedLog on to CRM succesfully log-on Passed
Passed
Click Human ResourcesPassed
Select Set-up Absence features are available PassedClick Code codes set-up screen is displayed Passed
System acceptsPassed
Input Description of Code system accepts PassedClick 'NO" on "Business Leave" System accepts PassedUntick "Allowed Outside Shift" System accepts Passedinput 7 to "Validity From" System accepts Passedinput 7 to "Validity To" System accepts PassedDate Parameters: Choose "Event Date" System accepts PassedApproval Type: Choose "Sequential" System accepts PassedClick "save" Systems saves Passed
Passed
Tab for set-up of absence is available
Click "New" to create code "Vacation Leave (Officers)"
Date Parameters: Choose "Absence Start Date"
Click plus sign (+) on Associated Schemes
New Absences Code Scheme Assignment will appear
Click Absence Scheme and select 5D/1Y/0CON/with ACC scheme from the 'pre-defined schemes"
Tab for set-up of absence is available
Date Parameters: Choose "Absence Start Date"
Click plus sign (+) on Associated Schemes
New Absences Code Scheme Assignment will appear
Click Absence Scheme and select 15D/1Y/with CON/30ACC scheme from the 'pre-defined schemes"
Tab for set-up of absence is available
Click "New" to create code "Paternity Leave"
Click plus sign (+) on Associated Schemes
New Absences Code Scheme Assignment will appear
System picks-up defined schemePassed
Passed
Click ' Save" Systems saves PassedClose window system accepts PassedLog on to CRM succesfully log-on Passed
Passed
Click Human ResourcesPassed
Select Set-up Absence features are available PassedClick Code codes set-up screen is displayed Passed
system acceptsPassed
Input Description of Code system accepts PassedClick 'NO" on "Business Leave" system accepts PassedUntick "Allowed Outside Shift" system accepts Passedinput 7 to "Validity From" system accepts Passedinput 7 to "Validity To" system accepts PassedDate Parameters: Choose "Event Date" system accepts PassedApproval Type: Choose "Sequential" system accepts PassedClick "save" Systems saves Passed
Passed
system picks-up defined schemePassed
Click ' Save" Systems saves PassedClose window system accepts PassedLog on to CRM succesfully log-on Passed
Passed
Click Human ResourcesPassed
Select Set-up Absence features are available PassedClick Code codes set-up screen is displayed Passed
system acceptsPassed
Input Description of Code system accepts PassedClick 'NO" on "Business Leave" system accepts PassedUntick "Allowed Outside Shift" system accepts PassedDate Parameters: Choose "Event Date" system accepts PassedApproval Type: Choose "Sequential" system accepts PassedClick "save" Systems saves Passed
Passed
system picks-up defined schemePassed
Click ' Save" Systems saves PassedClose window system accepts PassedLog on to CRM succesfully log-on Passed
Passed
Click Human ResourcesPassed
Select Set-up Absence features are available PassedClick Code codes set-up screen is displayed Passed
system acceptsPassed
Input Description of Code system accepts PassedClick 'NO" on "Business Leave" system accepts PassedUntick "Allowed Outside Shift" system accepts Passed
Click Absence Scheme and select 7D/1Y/0CON/0ACC scheme from the 'pre-defined schemes"
Tab for set-up of absence is available
Click "New" to create code "Solo Parent Leave"
Click plus sign (+) on Associated Schemes
New Absences Code Scheme Assignment will appear
Click Absence Scheme and select 7D/1Y/0CON/0ACC scheme from the 'pre-defined schemes"
Tab for set-up of absence is available
Click "New" to create code "Special Leave for Women"
Click plus sign (+) on Associated Schemes
New Absences Code Scheme Assignment will appear
Click Absence Scheme and select 60D/1Y/0CON/0ACC scheme from the 'pre-defined schemes"
Tab for set-up of absence is available
Click "New" to create code "Violence Against Women and Children"
Date Parameters: Choose "Event Date" system accepts PassedPassed
Approval Type: Choose "Sequential" system accepts PassedClick "save" Systems saves Passed
Passed
system picks-up defined schemePassed
Click ' Save" Systems saves PassedClose window system accepts PassedLog on to CRM succesfully log-on Passed
Passed
Click Human ResourcesPassed
Select Set-up Absence features are available PassedClick Code codes set-up screen is displayed PassedClick "New" to create code "Suspension" system accepts PassedInput Description of Code system accepts PassedClick 'NO" on "Business Leave" system accepts PassedUntick "Allowed Outside Shift" system accepts PassedDate Parameters: Choose "Event Date" system accepts PassedApproval Type: Choose "Sequential" system accepts PassedClick "save" Systems saves Passed
Passed
system picks-up defined schemePassed
Click ' Save" Systems saves PassedClose window system accepts PassedLog on to CRM succesfully log-on Passed
Passed
Click Human ResourcesPassed
Select Set-up Absence features are available PassedClick Code codes set-up screen is displayed Passed
system acceptsPassed
Input Description of Code system accepts PassedClick 'NO" on "Business Leave" system accepts PassedUntick "Allowed Outside Shift" system accepts PassedDate Parameters: Choose "Event Date" system accepts PassedApproval Type: Choose "Sequential" system accepts PassedClick "save" Systems saves Passed
Passed
system picks-up defined schemePassed
Click ' Save" Systems saves PassedClose window system accepts PassedLog on to CRM succesfully log-on Passed
Passed
Click Human ResourcesPassed
Select Set-up Absence features are available PassedClick Code codes set-up screen is displayed Passed
system acceptsPassed
Input Description of Code system accepts Passed
Click plus sign (+) on Associated Schemes
New Absences Code Scheme Assignment will appear
Click Absence Scheme and select 10D/1Y/0CON/0ACC scheme from the 'pre-defined schemes"
Tab for set-up of absence is available
Click plus sign (+) on Associated Schemes
New Absences Code Scheme Assignment will appear
Click Absence Scheme and select 0D/1Y/0CON/0ACC scheme from the 'pre-defined schemes"
Tab for set-up of absence is available
Click "New" to create code "Mandatory Leave"
Click plus sign (+) on Associated Schemes
New Absences Code Scheme Assignment will appear
Click Absence Scheme and select 10D/1Y/0CON/0ACC scheme from the 'pre-defined schemes"
Tab for set-up of absence is available
Click "New" to create code "Official Business"
Click 'YES" on "Business Leave" system accepts PassedPassedTick "Allowed Outside Shift" system accepts Passed
Date Parameters: Choose "Event Date" system accepts PassedApproval Type: Choose "Sequential" system accepts PassedClick "save" Systems saves Passed
Passed
system picks-up defined schemePassed
Click ' Save" Systems saves PassedClose window system accepts PassedLog on to CRM succesfully log-on Passed
Passed
Click Human ResourcesPassed
Select Set-up Absence features are available PassedClick Code codes set-up screen is displayed PassedClick "New" to create code "Union Leave" system accepts PassedInput Description of Code system accepts PassedClick 'YES" on "Business Leave" system accepts PassedTick "Allowed Outside Shift" system accepts PassedDate Parameters: Choose "Event Date" system accepts PassedApproval Type: Choose "Sequential" system accepts PassedClick "save" Systems saves Passed
Passed
system picks-up defined schemePassed
Click ' Save" Systems saves PassedClose window system accepts PassedLog on to CRM succesfully log-on Passed
Passed
Click Human ResourcesPassed
Select Set-up Time & Attendance features are available Passed
Select Shift TemplatePassed
Click "New" to create "shift code" system accepts PassedInput desired Name of Shift Code system accepts PassedInput the shift code details system accepts PassedClick "save" system saves Passed
system accepts
Passed
Select dropdown arrow of time interval System accepts Passed
Indicate interval of 30 minutesPassed
Click ok system accepts Passed
system acceptsPassed
indicate Start hour of first shift system accepts Passed
system acceptsPassed
click save System accepts PassedClick (X) or close System Accepts Passed
Click plus sign (+) on Associated Schemes
New Absences Code Scheme Assignment will appear
Click Absence Scheme and select "Zero Scheme" from the 'pre-defined schemes"
Tab for set-up of absence is available
Click plus sign (+) on Associated Schemes
New Absences Code Scheme Assignment will appear
Click Absence Scheme and select 0D/1Y/0CON/0ACC scheme from the 'pre-defined schemes"
Tab for set-up of absence is available
directs you the the creation of shift template page
Click on the Symbol not on the word Symbol below shift template periods.
System directs you to shift template period
Choose an empty field beside shift template periods and click that empty field for 3 times.
indicate value for the end hour of the first shift
System accepts Passed
Passed
System acceptsPassed
click ok System accepts Passed
System savesPassed
indicate Start hour of the 2nd shift System accepts PassedIndicate end hour of the 2nd shift system accepts Passedclick save system accepts Passedclick "X" to close system accepts Passeddrag down to see the global shift rules System accepts PassedGo to Global Shift Rules System accepts Passed
Passed
indicate 8 for required hours worked system accepts Passed
click save system saves Passed
Passed
indicate 6 minutes for Minimum Overtime system accepts PassedClick "yes" on "Count Pre-shift OT" system accepts PassedClick "yes" on "Count Post-shift OT" system accepts Passed
system acceptsPassed
Select "1 minute" for "Overtime Interval" system accepts Passed
system acceptsPassed
system acceptsPassed
system acceptsPassed
Select "4 hours" for "Look Ahead" system accepts Passed
system acceptsPassed
Select "4 hours" for "Look Behind" system accepts Passed
system acceptsPassed
Click save saves changes Passedclick "X" to close saves changes PassedLog on to CRM succesfully log-on Passed
Passed
Click Human ResourcesPassed
Select Set-up Time & Attendance features are available Passed
Select Shift TemplatePassed
Click "New" to create "shift code" system accepts PassedInput desired Name of Shift Code system accepts PassedInput the shift code details system accepts Passed
Click "save" system saves Passed
system accepts
Passed
Click on the Symbol not on the word Symbol below shift template periods.
indicate interval of 30 minutes for the second shift from the dropdown arrow .
Choose an empty field beside shift template periods and click that empty field for 3 times.
select from the applicable rules - "regular working hours"and click greater that symbol
system accepts and reflects details required for "regular working hours"
select from the applicable rules - "Overtime and click greater than Symbol ."
system accepts and reflects details required for "overtime"
Select " Pre/Post-Shift Overtime" in overtime type dropdown list.
select from the applicable rules - "Late-In Grace Period" and click greater than sign.
indicate 5 minutes in Late-In Grace Period
select from the applicable rules - "Look Ahead"then click geater than symbol.
select from the applicable rules - "Look Behind"and click greater than sign
select from the applicable rules - "Strict Period Checking"and click greater than sign
Tab for set-up of absence is available
directs you the the creation of shift template page
Click on the Symbol not on the word Symbol below shift template periods.
Select dropdown arrow of time interval Passed
Passed
Indicate interval of 30 minutes system accepts PassedClick ok system accepts Passed
system acceptsPassed
indicate Start hour of first shift system accepts Passed
saves changes Passed
click save System save PassedClick (X) or close close window Passed
system acceptsPassed
system acceptsPassed
Click ok system accepts Passed
system acceptsPassed
indicate Start hour of the 2nd shift saves changes PassedIndicate end hour of the 2nd shift System accepts Passedclick save System accepts Passedclick "X" to close System accepts Passed
Passed
indicate 8 for required hours worked system accepts Passedclick save system saves Passed
Passed
indicate 6 minutes for Minimum Overtime system accepts PassedClick "yes" on "Count Pre-shift OT" system accepts PassedClick "yes" on "Count Post-shift OT" system accepts PassedSelect " Pre/Post-Shift Overtime" system accepts PassedSelect "1 minute" for "Overtime Interval" system accepts Passed
system acceptsPassed
indicate 5 minutes in Late-In Grace Period system acceptsPassed
system acceptsPassed
Select "4 hours" for "Look Ahead" system accepts Passed
system acceptsPassed
Select "4 hours" for "Look Behind" system accepts Passed
system acceptsPassed
system acceptsPassed
Click save saves changes Passedclcik "X" to close saves changes PassedLog on to CRM succesfully log-on Passed
Passed
Click Human ResourcesPassed
Select Set-up Time & Attendance features are available Passed
system directs you to shift template period
Choose an empty field beside shift template periods and click that empty field for 3 times.
indicate value for the end hour of the first shift
Click on the Symbol not on the word Symbol below shift template periods.
indicate interval of 30 minutes for the second shift from the dropdown arrow .
Choose an empty field beside shift template periods and click that empty field for 3 times.
Select from the applicable rules - "regular working hours"and click greater than symbol
system accepts and reflects details required for "regular working hours"
select from the applicable rules - "Overtime"
system accepts and reflects details required for "overtime"
select from the applicable rules - "Late-In Grace Period"
select from the applicable rules - "Look Ahead"
select from the applicable rules - "Look Behind"
select from the applicable rules - "Strict Period Checking"
select from the applicable rules - "Night Differential"
Tab for set-up of absence is available
Select Shift TemplatePassed
Passed
Click "New" to create "shift code" system accepts PassedInput desired Name of Shift Code system accepts PassedInput the shift code details system accepts PassedClick "save" system saves Passed
system acceptsPassed
click on the start hour that you initialy setPassed
Indicate start hour system accepts Passedindicate interval of 30 minutes system accepts Passedindicate end hour of the 1st shift system accepts Passedindicate interval of 30 minutes system accepts PassedClick save saves changes Passedclcik "X" to close close wndow Passedindicate start hour of the 2nd shift system accepts Passedindicate interval of 30 minutes system accepts Passedindicate end hour of the 2nd shift system accepts Passedindicate interval of 30 minutes system accepts PassedClick save saves changes Passedclcik "X" to close PassedGo to Global Shift Rules Passed
Passed
indicate 8 for required hours worked system accepts Passedclick save system saves Passed
Passed
indicate 6 minutes for Minimum Overtime system accepts PassedClick "yes" on "Count Pre-shift OT" system accepts PassedClick "yes" on "Count Post-shift OT" system accepts PassedSelect " Pre/Post-Shift Overtime" system accepts PassedSelect "1 minute" for "Overtime Interval" system accepts Passed
system acceptsPassed
indicate 5 minutes in Late-In Grace Period system acceptsPassed
system acceptsPassed
Select "4 hours" for "Look Ahead" system accepts Passed
system acceptsPassed
Select "4 hours" for "Look Behind" system accepts Passed
system acceptsPassed
system acceptsPassed
system acceptsPassed
Click save saves changes Passedclcik "X" to close saves changes PassedLog on to CRM succesfully log-on Passed
Passed
Click Human ResourcesPassed
directs you the the creation of shift template page
Choose an empty field beside shift template periods and click that empty field for 3 times.
system directs you to shift template period
select from the applicable rules - "regular working hours"
system accepts and reflects details required for "regular working hours"
select from the applicable rules - "Overtime"
system accepts and reflects details required for "overtime"
select from the applicable rules - "Late-In Grace Period"
select from the applicable rules - "Look Ahead"
select from the applicable rules - "Look Behind"
select from the applicable rules - "Strict Period Checking"
select from the applicable rules - "Night Differential"
select from the applicable rules - "Rest Day"
Tab for set-up of absence is available
Select Set-up Time & Attendance features are available Passed
Passed
Select Shift SchedulePassed
Click "New" to create "shift template" system accepts PassedInput the Shift Template Name system accepts PassedInput "7" in "number of Days" system accepts PassedSelect "Sunday" as "Starting Day" system saves PassedSelect "Sunday" system accepts PassedRight click "Sunday" field system shows selections PassedMouse over to "Apply to Selections" system shows Shift Templates Passed
Mouse over to "Shift Templates"Passed
Click appropriate rest day system accepts Passedhighlight Monday to Friday system accepts PassedRight click on highlighted filed system shows selections PassedMouse over to "Apply to Selections" system shows Shift Templates Passed
Mouse over to "Shift Templates"Passed
Click appropriate schedule system accepts PassedSelect "Saturday" system accepts PassedRight click "Saturday" field system shows selections PassedMouse over to "Apply to Selections" system shows Shift Templates Passed
Mouse over to "Shift Templates"Passed
Click appropriate rest day system accepts PassedClick Save system saves PassedLog on to CRM succesfully log-on Passed
Passed
Click Human ResourcesPassed
Select Set-up Time & Attendance features are available Passed
Click on Work CalendarsPassed
Click "New" to create "work calendars" system accepts PassedInput desired name of calendar system accepts PassedInput start date system accepts PassedInput end date system accepts PassedChoose a "parent Calendar" if needed system accepts PassedClick "save" Systems saves Passed
Passed
Click plus sign (+) under Holiday field Holiday Window appears PassedInput name of Holiday system accepts PassedInput Date system accepts PassedSelect Holiday Type system accepts PassedSelect "No" in "Must be filed" system accepts PassedSelect "No" in "Allow Leave Filing" system accepts PassedClick save system accepts PassedClick plus sign (+) under Assignments search button shows PassedClick search button shows list of employees PassedClick look up more records look Up record window appears Passed
system acceptsPassed
Click search button selection appears Passed
Double click selected employeePassed
Click add system accepts PassedLog on to CRM succesfully log-on Passed
Passed
directs you the the creation of shift schedule page
system shows applicable shift templates
system shows applicable shift templates
system shows applicable shift templates
Tab for set-up of absence is available
system directs you to Work Calendars page
System reflects all dates in the chosen work calendar
Type employee number/first name/last name of employee
system reflects employee name in the selected records field
Click Human ResourcesPassed
Passed
Select Set-up Time & Attendance features are available Passed
Click on Work CalendarsPassed
Select Work Calendar to be cloned system accepts Passed
Click "clone Work Calendar"Passed
system acceptsPassed
system acceptsPassed
system acceptsPassed
Click "next" Systems saves PassedClick "finish" dialog box closes PassedClick set-up time and attendace features are available Passed
Click on Work CalendarsPassed
system acceptsPassed
Highlight Holiday to be deleted system accepts Passedclick garbage bin icon Confirm deletion window appears PassedClick delete system deletes selected holiday Passeddouble click Holiday to be edited system accepts Passedselect applicable date system accepts PassedSelect applicable holioday type system accepts PassedInput Holiday Name system accepts PassedSelect "No" in "Must be filed" system accepts PassedSelect "No" in "Allow Leave Filing" system accepts PassedClick save system saves PassedClick set-up time and attendace features are available Passed
Click on Work CalendarsPassed
system acceptsPassed
Repeat steps 15-17 in deleting holidays system accepts PassedRepeat steps 18-24 in editing holidays system accepts Passed
Select assisgnmentsPassed
Log on to CRM succesfully log-on Passed
Passed
Click Human ResourcesPassed
Select Set-up Time & Attendance features are available Passed
Click on HolidayPassed
system acceptsPassed
click garbage bin icon system accepts PassedClick delete system accepts Passeddouble click Holiday to be edited system accepts Passedselect applicable date system accepts PassedSelect applicable holioday type system accepts PassedInput Holiday Name system accepts PassedSelect "No" in "Must be filed" system accepts PassedSelect "No" in "Allow Leave Filing" system accepts PassedClick save system saves Passed
Tab for set-up of absence is available
system directs you to Work Calendars page
Dynamic.Time.WorkCalendar.Clone appears
Select "Clone and move by one year from the dropdown list
input the name of the new work calendar in the field
tick "Yes" to copy the holidays from the current work calendar
system directs you to Work Calendars page
Select the name of the cloned work Calendar
system directs you to Work Calendars page
Select the name of the cloned work Calendar
reflects all assigned employees for the particular calendar
Tab for set-up of absence is available
system directs you to Holiday page
Highlight Holiday to be deleted attached to the applicable Calendar
Click Human ResourcesPassed
Passed
Select Set-up Time & Attendance features are available Passed
Click on AllowancesPassed
Click "New" to create "allowances" displays new allowance window PassedInput desired name of allowance system accepts PassedChange currency to Peso Sign system accepts PassedInput applicable amount amount system accepts PassedClick "no" on "Must be Filed field system accepts PassedChoose appropriate operand system accepts PassedChoose appropriate operator system saves PassedChoose appropriate operand system accepts Passed
system acceptsPassed
Click add system accepts Passed
Repeat steps 8-12 to add more conditions system acceptsPassed
click "check icon" beside the conditionPassed
group appropriate conditions system accepts Passedclick save system accepts PassedOpen CRM displays tabs Passed
passed
select Settings settings window appears PassedMouse over to settings tabs appears PassedClick "processes" system accepts PassedClick drop down list of "My Processes" choices appears PassedSelect "all Processes" All processes appears Passed
Passed
conditions are available
Passed
Activate Workflow system accepts PassedOpen CRM Passed
Passed
select Settings settings window appears PassedMouse over to settings tabs appears PassedClick "processes" system accepts PassedClick drop down list of "My Processes" choices appears PassedSelect "all Processes" All processes appears Passed
Passed
Tab for set-up of absence is available
system directs you to Allowances page
provide information needed and rules to be defined
condition is highlighted. System reflects choices to "group or", "group and", "delete"
Select workflow to be edited (Dynamic.AM.AbsenceApplication.Email.BeforeExpire)
All conditions for email notifications appears
Set applicable validation conditions: NOTIFICATIONS:1.) One day before Leave application expiresa. Send notification to Approver2.) One day before cancellation request expiresa. Send notification to Approver
Select workflow to be edited (*Dynamic.AM.AbsenceApplication.Email.NextApprover)
All conditions for email notifications appears
conditions are available
Passed
Passed
Activate Workflow system accepts PassedOpen CRM Passed
passed
select Settings settings window appears PassedMouse over to settings tabs appears PassedClick "processes" system accepts PassedClick drop down list of "My Processes" choices appears PassedSelect "all Processes" All processes appears Passed
Passed
conditions are available
Passed
Click "Set Properties"Passed
edit email body system accepts PassedSave and Close system accepts Passed
system acceptsPassed
Set applicable validation conditions: NOTIFICATIONS:1.) Notification sent to Next Approver (After Immediate Supervisor or sequence 1)a. Send Notification to Next Approver b. Send notification to IS or sequence 1 that the request was submitted to Next Approver
Select workflow to be edited (*Dynamic.AM.AbsenceApplication.Email.Processing)
All conditions for email notifications appears
Set applicable validation conditions: NOTIFICATIONS:1.) Leave Application:a. To Filer upon leave applicationb. To Approver upon leave application2.) Cancellation of Request - Already Approveda. To Filer upon cancellationb. To Approver upon cancellation3.) Cancellation of Request - Before being Approveda. To Filer upon cancellationb.To Next Approver upon cancellation3.) Leave Application Approved by Approvera. To Filer upon approval4) Expiration of Leave Applicationa. To Filer upon expiration5) Leave Application Rejected by Approvera. To Filer upon rejection6.) Cancellation Request approved by Approvera. To Filer upon Approval7.) Cancellation request rejected by Approvera. To Filer upon Rejection8.) Expiration of Cancellation Requesta. To Filer upon expiration b. To Approver upon expiration 9.) File on behalf of workera. To worker upon approval of HR
rules for the selected field appears
Activate (To delete properties, deactivate the workflow)
Open CRM tabs appear Passed
passed
Select Human Resource system accepts PassedMouse over Human Resource tabs appear Passed
Select Organization Organization page appears PassedSelect Position Position page appears PassedClick Filter icon system accepts Passed
dropdowm list appearsPassed
Click "Filter by specific Worker" look Up record window appears Passed
system acceptsPassed
Click magnifying glass icon system accepts PassedDouble click selected employee system accepts PassedClick "Add" system accepts PassedDouble click selected employee employee details appear PassedClick plus (+) sign on Relationship Field new position hierarchy appears Passedsearch appropriate leave type choices appear PassedDouble click selected leave type window closes Passed
system acceptsPassed
system acceptsPassed
system acceptsPassed
Save system accepts PassedOpen CRM tabs appear Passed
passed
Select Human Resource system accepts PassedMouse over Human Resource tabs appear PassedSelect Setup Organization Setup Organization page appears Passed
Click Position Hierarchy TypesPassed
Create new active position hierarchy Passed
Input Hierarchy Name system accepts Passed
system acceptsPassed
Click "save and close" system accepts PassedOpen CRM tabs appear PassedSelect Human Resource system accepts PassedMouse over Human Resource tabs appear PassedSelect Organization Organization page appears PassedSelect Position Position page appears PassedClick Filter icon system accepts Passed
dropdowm list appearsPassed
Click "Filter by specific Worker" look Up record window appears Passed
system acceptsPassed
Click magnifying glass icon system accepts PassedDouble click selected employee system accepts PassedClick "Add" system accepts PassedDouble click selected employee employee details appear PassedClick plus (+) sign on Relationship Field new position hierarchy appears Passed
choices appearPassed
Double click selected hierarchy name window closes Passed
Click dropdown icon on "Worker(Position Assisgnment)"
Input employee number/last name/first name of worker in the search field
Select employee's immediate head for "Reports to Position"
Input effectivity date on "Effective" under Validity field
Input expiration date on "Effective" under Validity field
Active Position Hierarchy Types appears
New position hierarchy Type appears
Select "Upload Assign Shift" as Hierarchy Type
Click dropdown icon on "Worker(Position Assisgnment)"
Input employee number/last name/first name of worker in the search field
search "Mass Assign Shift" in the Hierarchy name field
system acceptsPassed
passed
system acceptsPassed
system acceptsPassed
Click "save and close" system accepts Passed
Log on to CRM succesfully log-on Passed
passed
Select Settings settings window appears PassedMouse over to settings tabs appears PassedClick "processes" system accepts Passed
Click drop down list of "My Processes" choices appears PassedSelect "all Processes" All processes appears Passed
Passed
Click "Set Properties" PassedClick "yes" on require attachment system accepts PassedClick "save and close" system accepts Passed
system acceptsPassed
Log on to CRM system accepts Passed
passed
Select Settings tabs appears PassedMouse over to settings tabs appears PassedClick "processes" system accepts Passed
Click drop down list of "My Processes" choices appears PassedSelect "all Processes" All processes appears Passed
Passed
Click "Set Properties" PassedClick "yes" on require attachment system accepts PassedClick "save and close" system accepts Passed
system acceptsPassed
Log on to CRM system accepts Passed
passed
Select Settings tabs appears PassedMouse over to settings tabs appears PassedClick "processes" system accepts PassedClick drop down list of "My Processes" choices appears PassedSelect "all Processes" All processes appears Passed
Passed
Click "Set Properties"Passed
Click "yes" on require attachment system accepts PassedClick "save and close" system accepts Passed
system acceptsPassed
Log on to CRM system accepts Passed
passed
Select Settings tabs appears PassedMouse over to settings tabs appears PassedClick "processes" system accepts Passed
Click drop down list of "My Processes" choices appears PassedSelect "all Processes" All processes appears Passed
Select employee's immediate head for "Reports to Position"
Input effectivity date on "Effective" under Validity field
Input expiration date on "Effective" under Validity field
Select workflow to be edited (*Dynamic.AM.Absence.Application_Paternity_Require_Attachment)
All conditions for email notifications appearsrules for the selected field appears
Activate (To delete properties, deactivate the workflow)
Select workflow to be edited (Dynamic.AM.AbsenceApplication_SpecialLeave_Women)
All conditions for email notifications appearsrules for the selected field appears
Activate (To delete properties, deactivate the workflow)
Select workflow to be edited (Dynamic.AM.AbsenceApplication_VAWC_RequireAttachment)
All conditions for email notifications appears
rules for the selected field appears
Activate (To delete properties, deactivate the workflow)
Passed passed
Click "Set Properties"Passed
Click "yes" on require attachment system accepts PassedClick "save and close" system accepts Passed
system acceptsPassed
Log on to CRM system accepts Passed
passed
Select Settings tabs appears PassedMouse over to settings tabs appears PassedClick "processes" system accepts PassedClick drop down list of "My Processes" choices appears PassedSelect "all Processes" All processes appears Passed
Passed
Click "Set Properties"Passed
Click "yes" on require attachment system accepts PassedClick "save and close" system accepts Passed
system acceptsPassed
Log on to CRM system accepts Passed
passed
Select Settings tabs appears PassedMouse over to settings tabs appears PassedClick "processes" system accepts PassedClick drop down list of "My Processes" choices appears PassedSelect "all Processes" All processes appears Passed
Passed
Click "Set Properties"Passed
Click "yes" on require attachment system accepts PassedClick "save and close" system accepts Passed
system acceptsPassed
Select workflow to be edited (Dynamic.AM.AbsenceApplication.AbsenceCode.Validations)
All conditions for email notifications appears
rules for the selected field appears
Activate (To delete properties, deactivate the workflow)
Select workflow to be edited (Dynamic.AM.AbsenceApplication.Emergency_Require.Attachment)
All conditions for email notifications appears
rules for the selected field appears
Activate (To delete properties, deactivate the workflow)
Select workflow to be edited (Dynamic.AM.AbsenceApplication.AbsenceCode.Validations)
All conditions for email notifications appears
rules for the selected field appears
Activate (To delete properties, deactivate the workflow)
USER ACCEPTANCE TESTING
Issue ID No.Remarks
A. Set-up Scenarios
Number of Run/ Passes
Module: Timekeeping
SUMMARYTotal Scenarios 10Total Tested 10Total Untested 0Total Passed 10Total Failed 0Maximum Run 0
This serves to confirm that the scenarios below have been tested by:Tester:Date:Signature:
Test Case ID Requirements Reference Test Case Scenario
A. Set-up Scenarios
1 Microsoft Dynamics CRM - Accruals Leave credits of new hire
2 Microsoft Dynamics CRM - GroupEntitlement of Leaves for Regular
Employees
3 Microsoft Dynamics CRM - Group
4 Microsoft Dynamics CRM - Group
5 Microsoft Dynamics CRM - Group
6 Microsoft Dynamics CRM - Group
Entitlement of Leaves for Regular Employees
Entitlement of Leaves for Regular Employees
Entitlement of Leaves for Regular Employees
Entitlement of Leaves for Regular Employees
6 Microsoft Dynamics CRM - Group
7 Microsoft Dynamics CRM - Group
8 Microsoft Dynamics CRM - Group
9 Microsoft Dynamics CRM - Group
Entitlement of Leaves for Regular Employees
Entitlement of Leaves for Regular Employees
Entitlement of Leaves for Probationary Employees
Entitlement of Leaves for Probationary Employees
9 Microsoft Dynamics CRM - Group
10 Microsoft Dynamics CRM - Group
Entitlement of Leaves for Probationary Employees
Entitlement of Leaves for Probationary Employees
** Include test data for calendar days and working days
Test Procedure/Script
A. Set-up Scenarios1 Log on to CRM2 Click Human Resources3 Select Set-up Absence4 Select "accruals"5 Click "New" to create accruals code6 Encode Accrual ID7 Encode Descirption8 Encode value of 1.25
910 Encode 1 for Value of X11 Click ' Save"
1213 Encode From "1" and To "15"14 Encode percentage "100"15 Encode value of percentage "1.25"16 Click save
17
1. For married male officer
1 Log on to CRM2 Click Human Resources3 Select Set-up Absence4 Click Groups5 Click New 6 Input Absence Group ID7 Input Entitlement Group Description8 For Mass Application, indicate "NO"9 Click "Save"
10
1112 click save
13
14
Test Case Condition/Preparation
Step No.
1. (New Hire) - Entitlement of leave credits based on date of
hire for the 1st month
Select Accrue Type "For every X months worked
Click plus sign (+) on Pro Rate Condition
To add another set-up, click "New" and repeat process 5 -16
Click plus sign (+) on Associated Absence Codes to add schemes
Click "look-up" button and select associated schemes
To add another scheme, repeat #s 10 - 12
Add applicable Schemes: Paternity Leave, SL, VL, EL(Officer), LWOP, ML, SPL, Suspension, OB
1. For married male staff
1 Log on to CRM2 Click Human Resources3 Select Set-up Absence4 Click Groups5 Click New 6 Input Absence Group ID7 Input Entitlement Group Description8 For Mass Application, indicate "NO"9 Click "Save"
10
1112 click save
13
14
1. For single male officer
1 Log on to CRM2 Click Human Resources3 Select Set-up Absence4 Click Groups5 Click New6 Input Absence Group ID7 Input Entitlement Group Description8 For Mass Application, indicate "NO"9 Click "Save"
10
1112 click save
13
14
1. For single male staff
1 Log on to CRM2 Click Human Resources3 Select Set-up Absence4 Click Groups5 Click New6 Input Absence Group ID7 Input Entitlement Group Description8 For Mass Application, indicate "NO"9 Click "Save"
10
1112 click save
13
14
1. For female officers
1 Log on to CRM2 Click Human Resources3 Select Set-up Absence4 Click Groups
Click plus sign (+) on Associated Absence Codes to add schemes
Click "look-up" button and select associated schemes
To add another scheme, repeat #s 10 - 12
Add applicable Schemes: Paternity Leave, SL, VL, EL(Staff), LWOP, ML, SPL, Suspension, OB, UL
Click plus sign (+) on Associated Absence Codes to add schemes
Click "look-up" button and select associated schemes
To add another scheme, repeat #s 10 - 12
Add applicable Schemes: SL, VL, EL(Officer), LWOP, ML, SPL, Suspension, OB
Click plus sign (+) on Associated Absence Codes to add schemes
Click "look-up" button and select associated schemes
To add another scheme, repeat #s 10 - 12
Add applicable Schemes: SL, VL, EL(Staff), LWOP, ML, SPL, Suspension, OB, UL
1. For female officers
5 Click New 6 Input Absence Group ID7 Input Entitlement Group Description8 For Mass Application, indicate "NO"9 Click "Save"
10
1112 click save
13
14
1. For female staff
1 Log on to CRM2 Click Human Resources3 Select Set-up Absence4 Click Groups5 Click New 6 Input Absence Group ID7 Input Entitlement Group Description8 For Mass Application, indicate "NO"9 Click "Save"
10
1112 click save
13
141 Log on to CRM2 Click Human Resources3 Select Set-up Absence4 Click Groups5 Click New 6 Input Absence Group ID7 Input Entitlement Group Description8 For Mass Application, indicate "NO"9 Click "Save"
10
1112 click save
13141 Log on to CRM2 Click Human Resources3 Select Set-up Absence4 Click Groups5 Click New 6 Input Absence Group ID7 Input Entitlement Group Description8 For Mass Application, indicate "NO"9 Click "Save"
10
Click plus sign (+) on Associated Absence Codes to add schemes
Click "look-up" button and select associated schemes
To add another scheme, repeat #s 10 - 12
Add applicable Schemes: SL, VL, EL(Officer), LWOP, ML, OB
Click plus sign (+) on Associated Absence Codes to add schemes
Click "look-up" button and select associated schemes
To add another scheme, repeat #s 10 - 12
Add applicable Schemes: SL, VL, EL(Staff), LWOP, ML, OB
1. For probationary male married employee
Click plus sign (+) on Associated Absence Codes to add schemes
Click "look-up" button and select associated schemes
To add another scheme, repeat #s 10 - 12Add applicable Schemes: LWOP, OB
1. For probationary male single employee
Click plus sign (+) on Associated Absence Codes to add schemes
1112 click save
13141 Log on to CRM2 Click Human Resources3 Select Set-up Absence4 Click Groups5 Click New 6 Input Absence Group ID7 Input Entitlement Group Description8 For Mass Application, indicate "NO"9 Click "Save"
10
1112 click save
1314
1. For probationary male single employee
Click "look-up" button and select associated schemes
To add another scheme, repeat #s 10 - 12Add applicable Schemes: LWOP, OB
1. For probationary female employee
Click plus sign (+) on Associated Absence Codes to add schemes
Click "look-up" button and select associated schemes
To add another scheme, repeat #s 10 - 12Add applicable Schemes: LWOP, OB
USER ACCEPTANCE TESTING
Expected Result Step Results Issue ID No.
A. Set-up Scenariossuccesfully log-on Passed
Passed
Tab for set-up of absence is available Passedfeatures are available PassedActive Absence Accrula is displayed Passedsystem accepts Passedsystem accepts Passedsystem accepts Passedsystem accepts Passed
system acceptsPassed
system accepts Passedsystem accepts Passed
Passed
system accepts Passedsystem accepts Passedsystem accepts Passedsystem accepts Passed
Passed
succesfully log-on Passed
Passed
Tab for set-up of absence is available Passedfeatures are available PassedActive Absence Accrula is displayed PassedNew absence Group window appears Passedsystem accepts Passedsystem accepts Passedsystem accepts Passedsystem accepts Passed
Passed
system acceptsPassed
system accepts Passed
system acceptsPassed
all schemes are availablePassed
Test Case Results
Number of Run/ Passes
New Absence Accrula Pro Rate Condition will appear
New Absence Group Codes will appear
succesfully log-on Passed
Passed
Tab for set-up of absence is available Passedfeatures are available PassedActive Absence Accrula is displayed PassedNew absence Group window appears Passedsystem accepts Passedsystem accepts Passedsystem accepts Passedsystem accepts Passed
Passed
system acceptsPassed
system accepts Passed
system acceptsPassed
all schemes are availablePassed
succesfully log-on Passed
Passed
Tab for set-up of absence is available Passedfeatures are available PassedActive Absence Accrula is displayed Passed
Passedsystem accepts Passedsystem accepts Passedsystem accepts Passedsystem accepts Passed
Passed
system acceptsPassed
system accepts Passed
System acceptsPassed
all schemes are availablePassed
succesfully log-on Passed
Passed
Tab for set-up of absence is available Passedfeatures are available PassedActive Absence Accrula is displayed Passedsystem accepts Passedsystem accepts Passedsystem accepts Passedsystem accepts Passedsystem accepts Passed
Passed
system acceptsPassed
system accepts Passed
system acceptsPassed
all schemes are availablePassed
succesfully log-on Passed
Passed
Tab for set-up of absence is available Passedfeatures are available PassedActive Absence Accrula is displayed Passed
New Absence Group Codes will appear
New Absence Group Codes will appear
New Absence Group Codes will appear
Passed
Passed
system accepts Passedsystem accepts Passedsystem accepts Passedsystem accepts Passed
Passed
system acceptsPassed
system accepts Passed
Passed
all schemes are availablePassed
succesfully log-on Passed
Passed
Tab for set-up of absence is available Passedfeatures are available PassedActive Absence Accrula is displayed Passedsystem accepts Passedsystem accepts Passedsystem accepts Passedsystem accepts Passedsystem accepts Passed
Passed
system acceptsPassed
system accepts Passed
Passed
all schemes are availablePassed
succesfully log-on Passed
Passed
Tab for set-up of absence is available Passedfeatures are available PassedActive Absence Accrula is displayed Passed
Passedsystem accepts Passedsystem accepts Passedsystem accepts Passedsystem accepts Passed
Passed
system acceptsPassed
system accepts Passed
Passed
all schemes are available Passedsuccesfully log-on Passed
Passed
Tab for set-up of absence is available Passedfeatures are available PassedActive Absence Accrula is displayed Passed
Passedsystem accepts Passedsystem accepts Passedsystem accepts Passedsystem accepts Passed
Passed
New Absence Group Codes will appear
New Absence Group Codes will appear
New Absence Group Codes will appear
New Absence Group Codes will appear
system acceptsPassed
Passed
system accepts Passed
Passed
all schemes are available Passedsuccesfully log-on Passed
Passed
Tab for set-up of absence is available Passedfeatures are available PassedActive Absence Accrula is displayed Passed
Passedsystem accepts Passedsystem accepts Passedsystem accepts Passedsystem accepts Passed
Passed
system acceptsPassed
system accepts Passed
Passed
all schemes are available Passed
New Absence Group Codes will appear
USER ACCEPTANCE TESTING
Remarks
A. Set-up Scenarios
Module: Timekeeping
SUMMARYTotal Scenarios 64
Total Tested 64Total Untested 0Total Passed 62Total Failed 2
Maximum Run 0
This serves to confirm that the scenarios below have been tested by:Tester:Date:
Signature:
Test Case ID Requirements Reference Test Case Scenario
A. Successful Scenarios1 Dynamic.Time - Absence Management Official Business Application
2 Dynamic.Time - Absence Management Official Business Application
3 Dynamic.Time - Absence Management Official Business Application
3 Dynamic.Time - Absence Management Official Business Application
4 Dynamic.Time - Absence Management Official Business Application
5 Dynamic.Time - Absence Management Official Business Application
6 Dynamic.Time - Absence Management Official Business Application
7 Dynamic.Time - Absence Management Leave Without Pay
7 Dynamic.Time - Absence Management Leave Without Pay
8 Dynamic.Time - Absence Management Leave Without Pay
9 Dynamic.Time - Absence Management Leave Without Pay
10 Dynamic.Time - Absence Management Vacation Leave
11 Dynamic.Time - Absence Management Vacation Leave
12 Dynamic.Time - Absence Management Vacation Leave
12 Dynamic.Time - Absence Management Vacation Leave
13 Dynamic.Time - Absence Management Vacation Leave
14 Dynamic.Time - Absence Management Vacation Leave
15 Dynamic.Time - Absence Management Sick Leave
16 Dynamic.Time - Absence Management Sick Leave
17 Dynamic.Time - Absence Management Sick Leave
18 Dynamic.Time - Absence Management Sick Leave
18 Dynamic.Time - Absence Management Sick Leave
19 Dynamic.Time - Absence Management Sick Leave
20 Dynamic.Time - Absence Management Sick Leave
21 Dynamic.Time - Absence Management Sick Leave
22 Dynamic.Time - Absence Management Sick Leave
23 Dynamic.Time - Absence Management Sick Leave
23 Dynamic.Time - Absence Management Sick Leave
24 Dynamic.Time - Absence Management
25 Dynamic.Time - Absence Management Emergency Leave - Calamity
26 Dynamic.Time - Absence Management Emergency Leave - Calamity
27 Dynamic.Time - Absence Management Emergency Leave - Calamity
28 Dynamic.Time - Absence Management Emergency Leave - Calamity
Emergency Leave - Birthday leave
28 Dynamic.Time - Absence Management Emergency Leave - Calamity
29 Dynamic.Time - Absence Management Emergency Leave - Bereavement
30 Dynamic.Time - Absence Management Emergency Leave - Bereavement
31 Dynamic.Time - Absence Management Emergency Leave - Bereavement
32 Dynamic.Time - Absence Management
33 Dynamic.Time - Absence Management
Emergency Leave - Illness of dependent
Emergency Leave - Illness of dependent
33 Dynamic.Time - Absence Management
34 Dynamic.Time - Absence Management
35 Dynamic.Time - Absence Management
36 Dynamic.Time - Absence Management Special Leave for Women
37 Dynamic.Time - Absence Management Violence Against Women
38 Dynamic.Time - Absence Management Violence Against Women
39 Dynamic.Time - Absence Management Violence Against Women
Emergency Leave - Illness of dependent
Emergency Leave - Illness of dependent
Emergency Leave - Illness of dependent
39 Dynamic.Time - Absence Management Violence Against Women
40 Dynamic.Time - Absence Management Violence Against Women
41 Dynamic.Time - Absence Management Violence Against Women
42 Dynamic.Time - Absence Management Solo Parent Leave
43 Dynamic.Time - Absence Management Solo Parent Leave
44 Dynamic.Time - Absence Management Solo Parent Leave
44 Dynamic.Time - Absence Management Solo Parent Leave
45 Dynamic.Time - Absence Management Solo Parent Leave
46 Dynamic.Time - Absence Management Solo Parent Leave
47 Dynamic.Time - Absence Management Paternity Leave
48 Dynamic.Time - Absence Management Paternity Leave
49 Dynamic.Time - Absence Management Maternity Leave(Caesarian)
49 Dynamic.Time - Absence Management Maternity Leave(Caesarian)
50 Dynamic.Time - Absence Management Maternity Leave(Caesarian
51 Dynamic.Time - Absence Management Mandatory Leave
52 Dynamic.Time - Absence Management Mandatory Leave
53 Dynamic.Time - Absence Management
54 Dynamic.Time - Absence Management
Official Business Application & Vacation Leave
Official Business Application & Sick Leave
54 Dynamic.Time - Absence Management
55 Dynamic.Time - Absence Management Vacation Leave & Sick Leave
56 Dynamic.Time - Absence Management Union Leave
57 Dynamic.Time - Absence Management Union Leave
58 Dynamic.Time - Absence Management Union Leave
Official Business Application & Sick Leave
58 Dynamic.Time - Absence Management Union Leave
59 Dynamic.Time - Absence Management Union Leave
60 Dynamic.Time - Absence Management Union Leave
1 Dynamic.Time - Absence Management Vacation Leave
2 Dynamic.Time - Absence Management Vacation Leave
2 Dynamic.Time - Absence Management Vacation Leave
3 Dynamic.Time - Absence Management Vacation Leave
4 Dynamic.Time - Absence Management Paternity Leave
Test Procedure/Script
A. Successful Scenarios1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - New Request4
5 Indicate shift of affected time6 Indicate Date From and Date To7 Click Reason8 Click Save9 Click pencil button to edit time
10 Indicate Time From on Absence Date11 Indicate Time To on Up To12 Click Save13 Click Submit1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - New Request4
5 Indicate shift of affected time6 Indicate Date From and Date To7 Click Reason8 Click Save9 Click pencil button to edit time
10 Indicate Time From on Absence Date11 Indicate Time To on Up To12 Click Save13 Click Submit1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - New Request4
5 Indicate shift of affected time
Test Case Condition/Preparation
Step No.
1. Accessed by all employees 2. within shift schedule (1st half of shift)
3. regular day From Absence Code, choose Official Business
1. Accessed by all employees 2. within shift schedule
(2nd half of shift) 3. regular
dayFrom Absence Code, choose Official Business
1. Accessed by all employees 2. within shift schedule (full shift)
3. regular day From Absence Code, choose Official Business
6 Indicate Date From and Date To7 Click Reason8 Click Save9 Click pencil button to edit time
10 Indicate Time From on Absence Date11 Indicate Time To on Up To12 Click Save13 Click Submit1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - New Request4
5 Indicate shift of affected time6 Indicate Date From and Date To7 Click Reason8 Click Save9 Click pencil button to edit time
10 Indicate Time From on Absence Date11 Indicate Time To on Up To12 Click Save13 Click Submit1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - New Request4
5 Indicate shift of affected time6 Indicate Date From and Date To7 Click Reason8 Click Save9 Click pencil button to edit time
10 Indicate Time From on Absence Date11 Indicate Time To on Up To12 Click Save13 Click Submit1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - New Request4
5 Indicate shift of affected time6 Indicate Date From and Date To7 Click Reason8 Click Save9 Click pencil button to edit time
10 Indicate Time From on Absence Date11 Indicate Time To on Up To12 Click Save13 Click Submit1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - New Request4
5 Indicate shift of affected time6 Indicate Date From and Date To
1. Accessed by all employees 2. within shift schedule (full shift)
3. regular day
1. Accessed by all employees 2. within shift schedule (1st half of shift)
3. rest day From Absence Code, choose Official Business
1. Accessed by all employees 2. within shift schedule
(2nd half of shift) 3. rest day From Absence Code, choose Official
Business
1. accessed by all employees 2. within shift schedule (full shift)
3. rest day From Absence Code, choose Official Business
1. probationary employees 2. no available credits
3. employees with no available credits 4. 1st half of shift 5. working day
From Absence Code, choose Leave Without Pay
7 Click Reason8 Indicate category of leave9 Indicte event date
10 Click save11 Click submit1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - New Request4
5 Indicate shift of affected time6 Indicate Date From and Date To7 Click Reason8 Indicate category of leave9 Indicte event date
10 Click save11 Click submit1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - New Request4
5 Indicate shift of affected time6 Indicate Date From and Date To7 Click Reason8 Indicate category of leave9 Click save
10 Click submit1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - New Request4
5 Indicate shift of affected time6 Indicate Date From and Date To7 Click Reason8 Click save9 Click submit1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - New Request4
5 Indicate shift of affected time6 Indicate Date From and Date To7 Click Reason8 Click save9 Click submit1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - New Request4
5 Indicate shift of affected time6 Indicate Date From and Date To7 Click Reason8 Click save
1. probationary employees 2. no available credits
3. employees with no available credits 4. 1st half of shift 5. working day
1. probationary employees 2. no available credits
3. employees with no available credits 4. 2nd half of shift 5. working day
From Absence Code, choose Leave Without Pay
1. probationary employees 2. no available credits
3. employees with no available credits 4. full shift
5. working day
From Absence Code, choose Leave Without Pay
1. regular employees 2. with available credits 3. 1st half of shift 4. working day
From Absence Code, choose vacation leave
1. regular employees 2. with available credits 3. 2nd half of shift 4. working day
From Absence Code, choose vacation leave
1. regular employees 2. with available credits 3. full shift 4. one day filing 5. working
day
From Absence Code, choose vacation leave
9 Click submit1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - New Request4
5 Indicate shift of affected time6 Indicate Date From and Date To7 Click Reason8 Click save9 Click submit1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - New Request4
5 Indicate shift of affected time6 Indicate Date From and Date To7 Click Reason8 Click save9 Click submit
10
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - New Request4 From Absence Code, choose Sick Leave
5 Indicate shift of affected time6 Indicate Date From and Date To7 Click Reason8 Click save9 Click submit1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - New Request4 From Absence Code, choose Sick Leave5 Indicate shift of affected time6 Indicate Date From and Date To7 Click Reason8 Click save9 Click submit1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - New Request4 From Absence Code, choose Sick Leave5 Indicate shift of affected time6 Indicate Date From and Date To7 Click Reason8 Click save9 Click submit1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - New Request4 From Absence Code, choose Sick Leave5 Indicate shift of affected time6 Indicate Date From and Date To
1. regular employees 2. with available credits 3. full shift 4. one day filing 5. working
day
1. regular employees 2. with available credits 3. full shift
4. continous dates 5.
working day
From Absence Code, choose vacation leave
1. regular employees 2. with available credits 3. full shift
4. continous dates (including rest days) 5.
working day
From Absence Code, choose vacation leave
System should only display working days
1. regular employees 2. with available credits 3. 1st half of shift 4. working day
1. regular employees 2. with available credits 3. 2nd half of shift 4. working day
1. regular employees 2. with available credits 3. full shift 4. one day filing 5. working
day
1. regular employees 2. with available credits 3. full shift
4. continous dates (3 days and below)
7 Click Reason8 Click save9 Click submit1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - New Request4 From Absence Code, choose Sick Leave
5 Indicate shift of affected time6 Indicate Date From and Date To7 Click Reason8 Click save9 Click submit
10
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - New Request4 From Absence Code, choose Sick Leave5 Indicate shift of affected time6 Indicate Date From and Date To7 Click Reason8 Click save9 Click submit1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - New Request4 From Absence Code, choose Sick Leave
5 Indicate shift of affected time6 Indicate Date From and Date To7 Click Reason8 Click save9 Click submit
10
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - New Request4 From Absence Code, choose Sick Leave
5 Indicate shift of affected time6 Indicate Date From and Date To7 Click categories then click sick leave 8 Click Reason9 Click save
10 Click submit11
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - New Request4 From Absence Code, choose Sick Leave
5 Indicate shift of affected time6 Indicate Date From and Date To
1. regular employees 2. with available credits 3. full shift
4. continous dates (3 days and below)
1. regular employees 2. with available credits 3. full shift
4. continous dates (3 days and below)
5. availed leaves include rest days
System should only display working days
1. Regular employees 2. with available credits 3. full shift
4. continous dates (more than 3 days) 5. with attachment 6.
working day
1. regular employees 2. with available credits 3. full shift
4. continous dates (more than 3 days)
5. without attachment
6. working day
System prompts requester to attach a file
1. regular employees 2. with available credits 3. full shift
4. continous dates (more than 3 days) 5. with attachment 6. availed leaves includes rest days
System should only display working days
1. regular employees 2. with available credits 3. full shift
4. continous dates (more than 3 days)
5. without attachment 6. availed leaves includes rest
days
7 Click Reason8 Click save9 Click submit
10
11
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - New Request4
5 Indicate shift of affected time6 Indicate Date From and Date To7 Click Reason8 Click save9 Click submit1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - New Request4
5 Indicate shift of affected time6 Indicate Date From and Date To7 Click Reason8 Attach scanned document9 Click save
10 Click submit1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - New Request4
5 Indicate shift of affected time6 Indicate Date From and Date To7 Click Reason8 Attach scanned document9 Click save
10 Click submit1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - New Request4
5 Indicate shift of affected time6 Indicate Date From and Date To7 Click Reason8 Attach scanned document9 Click save
10 Click submit1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - New Request4
5 Indicate shift of affected time6 Indicate Date From and Date To
1. regular employees 2. with available credits 3. full shift
4. continous dates (more than 3 days)
5. without attachment 6. availed leaves includes rest
days
System prompts requester to attach a file
System should only display working days
1. regular employees 2. with available credits 3. full shift 4. working day
From Absence Code, choose Emergency leave
1. regular employees 2. with available credits 3. 1st half of shift 4. working day
From Absence Code, choose Emergency leave
1. regular employees 2. with available credits 3. 2nd half of shift 4. working day
From Absence Code, choose Emergency leave
1. regular employees 2. with available credits 3. full shift 4. one day filing 5. working
day
From Absence Code, choose Emergency leave
1. regular employees 2. with available credits 3. full shift
4. continous dates (include rest days)
From Absence Code, choose Emergency leave
7 Click Reason8 Attach scanned document9 Click save
10 Click submit11
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - New Request4
5 Indicate shift of affected time6 Indicate Date From and Date To7 Click Reason8 Attach scanned document9 Click save
10 Click submit1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - New Request4
5 Indicate shift of affected time6 Indicate Date From and Date To7 Click Reason8 Attach scanned document9 Click save
10 Click submit1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - New Request4
5 Indicate shift of affected time6 Indicate Date From and Date To7 Click Reason8 Attach scanned document9 Click save
10 Click submit1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - New Request4
5 Indicate shift of affected time6 Indicate Date From and Date To7 Click Reason8 Attach scanned document9 Click save
10 Click submit1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - New Request4
5 Indicate shift of affected time6 Indicate Date From and Date To
1. regular employees 2. with available credits 3. full shift
4. continous dates (include rest days)
System should only display working days
1. regular employees 2. with available credits 3. 1st half of shift 4. working day
From Absence Code, choose Emergency leave
1. regular employees 2. with available credits 3. 2nd half of shift 4. working day
From Absence Code, choose Emergency leave
1. regular employees 2. with available credits 3. full shift 4. one day filing 5. working
day
From Absence Code, choose Emergency leave
1. regular employees 2. with available credits 3. 1st half of shift 4. working day
From Absence Code, choose Emergency leave
1. regular employees 2. with available credits 3. 2nd half of shift 4. working day
From Absence Code, choose Emergency leave
7 Click Reason8 Attach scanned document9 Click save
10 Click submit1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - New Request4
5 Indicate shift of affected time6 Indicate Date From and Date To7 Click Reason8 Attach scanned document9 Click save
10 Click submit1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - New Request4
5 Indicate shift of affected time6 Indicate Date From and Date To7 Click Reason8 Attach scanned document9 Click save
10 Click submit11
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - New Request4
5 Indicate shift of affected time6 Indicate Date From and Date To7 Click Reason8 Click save9 Click submit1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - New Request4 From Absence Code, choose VAWC5 Indicate shift of affected time6 Indicate Date From and Date To7 Click Reason8 Click save9 Click submit1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - New Request4 From Absence Code, choose VAWC5 Indicate shift of affected time6 Indicate Date From and Date To7 Click Reason8 Click save9 Click submit1 Log-on to portal
1. regular employees 2. with available credits 3. 2nd half of shift 4. working day
1. regular employees 2. with available credits 3. full shift 4. one day filing 5. working
day
From Absence Code, choose Emergency leave
1. regular employees 2. with available credits 3. full shift
4. continous dates (include rest days)
From Absence Code, choose Emergency leave
System should only display working days
1. regular employees 2. with available credits 3. full shift
4. continous dates
From Absence Code, choose Leave Without Pay
1. regular employees 2. with available credits 3. 1st half of shift 4. working day
1. regular employees 2. with available credits 3. 2nd half of shift 4. working day
1. regular employees 2. with available credits 3. full shift 4. one day filing 5. working
day
2 Click "Absence Management"3 Click Request - New Request4 From Absence Code, choose VAWC5 Indicate shift of affected time6 Indicate Date From and Date To7 Click Reason8 Click save9 Click submit1 Log-on to portal2 Click "Absence Management"3 Click Request - New Request4 From Absence Code, choose VAWC5 Indicate shift of affected time6 Indicate Date From and Date To7 Click Reason8 Click save9 Click submit1 Log-on to portal2 Click "Absence Management"3 Click Request - New Request4 From Absence Code, choose VAWC5 Indicate shift of affected time6 Indicate Date From and Date To7 Click Reason8 Click save9 Click submit
10
1 Log-on to portal2 Click "Absence Management"3 Click Request - New Request4
5 Indicate shift of affected time6 Indicate Date From and Date To7 Click Reason8 Click save9 Click submit1 Log-on to portal2 Click "Absence Management"3 Click Request - New Request4
5 Indicate shift of affected time6 Indicate Date From and Date To7 Click Reason8 Click save9 Click submit1 Log-on to portal2 Click "Absence Management"3 Click Request - New Request4
5 Indicate shift of affected time6 Indicate Date From and Date To7 Click Reason8 Click save
1. regular employees 2. with available credits 3. full shift 4. one day filing 5. working
day
1. regular employees 2. with available credits 3. full shift
4. continous dates 5.
working day
1. regular employees 2. with available credits 3. full shift
4. continous dates (including rest days) 5.
working day
System should only display working days
1. regular employees 2. with available credits 3. 1st half of shift 4. working day
From Absence Code, choose Solo Parent leave
1. regular employees 2. with available credits 3. 2nd half of shift 4. working day
From Absence Code, choose Solo Parent leave
1. regular employees 2. with available credits 3. full shift 4. one day filing 5. working
day
From Absence Code, choose Solo Parent leave
9 Click submit1 Log-on to portal2 Click "Absence Management"3 Click Request - New Request4
5 Indicate shift of affected time6 Indicate Date From and Date To7 Click Reason8 Click save9 Click submit1 Log-on to portal2 Click "Absence Management"3 Click Request - New Request4
5 Indicate shift of affected time6 Indicate Date From and Date To7 Click Reason8 Click save9 Click submit
10
1 Log-on to portal 2 Click "Absence Management"3 Click Request - New Request4
5 Indicate shift of affected time6 Indicate Date From and Date To7 Click Reason8 Click Event date9 Click save
10 Click submit11
1 Log-on to portal 2 Click "Absence Management"3 Click Request - New Request4
5 Indicate shift of affected time6 Indicate Date From and Date To7 Click Reason8 Click Event date9 Click save
10 Click submit1 Log-on to portal2 Click "Absence Management"3 Click Request - New Request4
5 Indicate shift of affected time6 Indicate Date From and Date To78 Click Event date 9 Click save
1. regular employees 2. with available credits 3. full shift 4. one day filing 5. working
day
1. Regular employees 2. with available credits 3. full shift
4. continous dates 5.
working day
From Absence Code, choose Solo Parent leave
1. regular employees 2. with available credits 3. full shift
4. continous dates (including rest days) 5.
working day
From Absence Code, choose Solo Parent leave
System should only display working days
1. civil status is married 2. male employees 3. staggered dates 4. full shift
5. one dayFrom Absence Code, choose Paternity Leave
system to check actual date filed versus date indicated on event date
1. civil status is married 2, male employees 3. staggered dates 4. full shift 5. continous dates (7
days)
From Absence Code, choose Paternity Leave
1. female employees 2. continous dates
3. 60 days 4.full shift
From Absence Code, choose Maternity Leave
Click Reason
10 Click submit1 Log-on to portall2 Click "Absence Management"3 Click Request - New Request4
5 Indicate shift of affected time6 Indicate Date From and Date To7 Click Reason8 Click Event date9 Click save
10 Click submit1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - New Request4
5 Indicate shift of affected time6 Indicate Date From and Date To7 Click Reason8 Click Event date9 Click save
10 Click submit1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - New Request4
5 Indicate shift of affected time6 Indicate Date From and Date To7 Click Reason8 Click Event date9 Click save
10 Click submit1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - New Request4
5 Indicate shift of affected time6 Indicate Date From and Date To7 Click Reason8 Click save9 Click submit
10 repeat #s 1-311
12 Indicate shift of affected time13 Indicate Date From and Date To14 Click Reason15 Click save16 Click submit1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - New Request4
1. female employees 2. continous dates
3. 60 days 4.full shift
1. female employees 2. continous dates
3. 78 days
From Absence Code, choose Maternity Leave
1. regular employee 2. within the current year
3. 5 days ML
From Absence Code, choose Mandatory Leave
1. regular employee 2. within the current year
3. 10 days ML
From Absence Code, choose Mandatory Leave
1. regular employee 2. OB (1st half)
3. Vacation Leave (2nd half) From Absence Code, choose official
Business Application
From Absence Code, choose Vacation Leave
1. regular employee 2. OB (1st half)
3. Sick Leave (2nd half)
From Absence Code, choose official Business Application
5 Indicate shift of affected time6 Indicate Date From and Date To7 Click Reason8 Click save9 Click submit
10 repeat #s 1-311 From Absence Code, choose Sick Leave
12 Indicate shift of affected time13 Indicate Date From and Date To14 Select categorie(Sick leave)15 Click Reason16 Click save17 Click submit1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - New Request4
5 Indicate shift of affected time6 Indicate Date From and Date To7 Click Reason8 Click save9 Click submit
10 repeat #s 1-311 From Absence Code, choose Sick Leave12 Indicate shift of affected time13 Indicate Date From and Date To14 Click Reason15 Click save16 Click submit1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - New Request4
5 Indicate shift of affected time6 Indicate Date From and Date To7 Click Reason8 indicate categorie(Sick leave)9 indicate event date
10 Click save11 Click submit1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - New Request4
5 Indicate shift of affected time6 Indicate Date From and Date To7 Click Reason8 indicate event date 9 Click save
10 Click submit1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - New Request
1. regular employee 2. OB (1st half)
3. Sick Leave (2nd half)
1. regular employee 2. VL (1st half)
3. SL (2nd half)
From Absence Code, choose Vacation Leave
1. regular employees 2. with available credits 3. 1st half of shift 4. working day
From Absence Code, choose Union Leave
1. regular employees 2. with available credits 3. 2nd half of shift 4. working day
From Absence Code, choose vacation leave
1. regular employees 2. with available credits 3. full shift 4. one day filing 5. working
day
4
5 Indicate shift of affected time6 Indicate Date From and Date To7 Click Reason8 indicate event date 9 Click save
10 Click submit1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - New Request4
5 Indicate shift of affected time6 Indicate Date From and Date To7 Click Reason8 indicate event date 9 Click save
10 Click submit1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - New Request4
5 Indicate shift of affected time6 Indicate Date From and Date To7 Click Reason8 indicate event date 9 Click save9 Click submit
10
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - New Request4
5 Indicate shift of affected time6 Indicate Date From and Date To7 Click Reason8 Indicate category of leave9 Indicate event date
10 Click save11 Click submit
12
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - New Request4 From Absence Code, Vacation leave 5 Indicate shift of affected time6 Indicate Date From and Date To7 Click Reason8 Indicate category of leave
1. regular employees 2. with available credits 3. full shift 4. one day filing 5. working
day
From Absence Code, choose vacation leave
1. regular employees 2. with available credits 3. full shift
4. continous dates 5.
working day
From Absence Code, choose vacation leave
1. regular employees 2. with available credits 3. full shift
4. continous dates (including rest days) 5.
working day
From Absence Code, choose vacation leave
System should only display working days
1. regular employees 2. no available credits
3. 1st half of shift
From Absence Code, choose vacation leave
System will not process and prompt that requester should use Leave Without pay1. regular employees
2. no available credits 3. 2nd half of shift
9 Indicate event date10 Click save11 Click submit
12
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - New Request4
5 Indicate shift of affected time6 Indicate Date From and Date To7 Click Reason8 Indicate category of leave9 Indicate event date
10 Click save11 Click submit
12
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - New Request4
5 Indicate shift of affected time6 Indicate Date From and Date To7 Click Reason8 Click Event date9 Click save
10 Click submit11
1. regular employees 2. no available credits
3. 2nd half of shift
System will not process and prompt that requester should use Leave Without pay1. regular employees
2. no available credits 3. full shift
From Absence Code, choose Vacation leave
System will not process and prompt that requester should use Leave Without pay1. civil status is married
2, male employees 3. staggered dates 4. full shift
5. continous dates (>7 days)
From Absence Code, choose Paternity Leave
system to prompt that leave balance will not suffice. Request filer to re-file again
USER ACCEPTANCE TESTING
Expected Result Step Results Issue ID No.
A. Successful Scenariossuccesfully log-on Passed
Passed
system displays available features PassedSystem Accepts PassedSystem Accepts
Passed
choose 1st half of shift PassedSystem Accepts PassedSystem Accepts Passeddetails of OB will reflect on screen PassedSystem Accepts PassedSystem Accepts PassedSystem Accepts PassedSystem Accepts PassedSystem Accepts Passedsuccesfully log-on Passed
Passed
system displays available features PassedSystem Accepts PassedSystem Accepts
Passed
System Accepts Passedchoose 2nd half of shift PassedSystem Accepts Passeddetails of OB will reflect on screen PassedSystem Accepts PassedSystem Accepts PassedSystem Accepts PassedSystem Accepts PassedSystem Accepts Passedsuccesfully log-on Passed
Passed
system displays available features PassedSystem Accepts PassedSystem Accepts
Passed
choose full shift Passed
Test Case Results
Number of Run/ Passes
System Accepts PassedPassed
System Accepts Passeddetails of OB will reflect on screen PassedSystem Accepts PassedSystem Accepts PassedSystem Accepts PassedSystem Accepts PassedSystem Accepts Passedsuccesfully log-on Passed
Passed
system displays available features PassedSystem Accepts PassedSystem Accepts
Passed
choose 1st half of shift PassedSystem Accepts PassedSystem Accepts Passeddetails of OB will reflect on screen PassedSystem Accepts PassedSystem Accepts PassedSystem Accepts PassedSystem Accepts PassedSystem Accepts Passedsuccesfully log-on Passed
Passed
system displays available features PassedSystem Accepts PassedSystem Accepts
Passed
System Accepts Passedchoose 2nd half of shift PassedSystem Accepts Passeddetails of OB will reflect on screen PassedSystem Accepts PassedSystem Accepts PassedSystem Accepts PassedSystem Accepts PassedSystem Accepts Passedsuccesfully log-on Passed
Passed
system displays available features PassedSystem Accepts PassedSystem Accepts
Passed
choose full shift PassedSystem Accepts PassedSystem Accepts Passeddetails of OB will reflect on screen PassedSystem Accepts PassedSystem Accepts PassedSystem Accepts PassedSystem Accepts PassedSystem Accepts Passedsuccesfully log-on Passed
Passed
system displays available features PassedSystem Accepts PassedSystem Accepts
Passed
choose 1st half of shift PassedSystem Accepts Passed
System Accepts Passed
Passed
System Accepts PassedSystem Accepts PassedSystem Accepts PassedSystem Accepts Passedsuccesfully log-on Passed
Passed
system displays available features PassedSystem Accepts PassedSystem Accepts
Passed
choose 2nd half of shift PassedSystem Accepts PassedSystem Accepts PassedSystem Accepts PassedSystem Accepts PassedSystem Accepts PassedSystem Accepts Passedsuccesfully log-on Passed
Passed
system displays available features PassedSystem Accepts PassedSystem Accepts
Passed
choose full shift PassedSystem Accepts PassedSystem Accepts PassedSystem Accepts PassedSystem Accepts PassedSystem Accepts Passedsuccesfully log-on Passed
Passed
system displays available features PassedSystem Accepts PassedSystem Accepts
Passed
1st half of shift PassedSystem Accepts PassedSystem Accepts PassedSystem Accepts PassedSystem Accepts Passedsuccesfully log-on Passed
Passed
system displays available features PassedSystem Accepts PassedSystem Accepts
Passed
2nd half of shift PassedSystem Accepts PassedSystem Accepts PassedSystem Accepts PassedSystem Accepts Passedsuccesfully log-on Passed
Passed
system displays available features PassedSystem Accepts PassedSystem Accepts
Passed
full shift PassedSystem Accepts PassedSystem Accepts PassedSystem Accepts Passed
System Accepts Passed
Passed
succesfully log-on Passed
Passed
system displays available features PassedSystem Accepts PassedSystem Accepts
Passed
full shift PassedSystem Accepts PassedSystem Accepts PassedSystem Accepts PassedSystem Accepts Passedsuccesfully log-on Passed
Passed
system displays available features PassedSystem Accepts PassedSystem Accepts
Passed
full shift PassedSystem Accepts PassedSystem Accepts PassedSystem Accepts PassedSystem Accepts PassedSystem Accepts
Passed
succesfully log-on Passed
Passed
system displays available features PassedSystem Accepts PassedSystem Accepts Passed1st half of shift PassedSystem Accepts PassedSystem Accepts PassedSystem Accepts PassedSystem Accepts Passedsuccesfully log-on Passed
Passed
system displays available features PassedSystem Accepts PassedSystem Accepts Passed2nd half of shift PassedSystem Accepts PassedSystem Accepts PassedSystem Accepts PassedSystem Accepts Passedsuccesfully log-on Passed
Passed
system displays available features PassedSystem accepts PassedSystem accepts Passedfull shift PassedSystem accepts PassedSystem accepts PassedSystem accepts PassedSystem accepts Passedsuccesfully log-on Passed
Passed
system displays available features PassedSystem accepts PassedSystem accepts Passedfull shift PassedSystem accepts Passed
System accepts Passed
Passed
System accepts PassedSystem accepts Passedsuccesfully log-on Passed
Passed
system displays available features PassedSystem accepts PassedSystem accepts
Passed
full shift PassedSystem accepts PassedSystem accepts PassedSystem accepts PassedSystem accepts PassedSystem accepts
Passed
succesfully log-on Passed
Passed
system displays available features PassedSystem accepts PassedSystem accepts Passedfull shift PassedSystem accepts PassedSystem accepts PassedSystem accepts PassedSystem accepts Passedsuccesfully log-on Passed
Failed
system displays available features PassedSystem accepts PassedSystem accepts
Passed
full shift PassedSystem accepts PassedSystem accepts PassedSystem accepts PassedSystem accepts Passed
Failed
succesfully log-on Passed
Passed
system displays available features PassedSystem accepts PassedSystem accepts
Passed
full shift PassedSystem accepts PassedSystem accepts PassedSystem accepts PassedSystem accepts PassedSystem accepts Passed
Failed
succesfully log-on Passed
Passed
system displays available features PassedSystem accepts PassedSystem accepts
Passed
full shift PassedSystem accepts Passed
System Did not promts the requester to attach a file
System Also display including the rest day
System accepts PassedPassed
System accepts PassedSystem accepts PassedSystem accepts
Passed
System acceptsFailed
succesfully log-on Passed
Passed
system displays available features PassedSystem accepts PassedSystem accepts
Passed
full shift PassedSystem accepts PassedSystem accepts PassedSystem accepts PassedSystem accepts Passedsuccesfully log-on Passed
Passed
system displays available features PassedSystem accepts PassedSystem accepts
Passed
1st half of shift PassedSystem accepts PassedSystem accepts Passedjustification of leave PassedSystem accepts PassedSystem accepts Passedsuccesfully log-on Passed
Passed
system displays available features PassedSystem accepts PassedSystem accepts
Passed
2nd half of shift PassedSystem accepts PassedSystem accepts Passedjustification of leave PassedSystem accepts PassedSystem accepts Passedsuccesfully log-on Passed
Passed
system displays available features PassedSystem accepts PassedSystem accepts
Passed
full shift PassedSystem accepts PassedSystem accepts Passedjustification of leave PassedSystem accepts PassedSystem accepts Passedsuccesfully log-on Passed
Passed
system displays available features PassedSystem accepts PassedSystem accepts
Passed
full shift PassedSystem accepts Passed
System accepts PassedPassed
justification of leave PassedSystem accepts PassedSystem accepts PassedSystem accepts
Passed
succesfully log-on Passed
Passed
system displays available features PassedSystem accepts PassedSystem accepts
Passed
1st half of shift PassedSystem accepts PassedSystem accepts Passedjustification of leave PassedSystem accepts PassedSystem accepts Passedsuccesfully log-on Passed
Passed
system displays available features PassedSystem accepts PassedSystem accepts
Passed
2nd half of shift PassedSystem accepts PassedSystem accepts Passedjustification of leave PassedSystem accepts PassedSystem accepts Passedsuccesfully log-on Passed
Passed
system displays available features PassedSystem accepts PassedSystem accepts
Passed
full shift PassedSystem accepts PassedSystem accepts Passedjustification of leave PassedSystem accepts PassedSystem accepts Passedsuccesfully log-on Passed
Passed
system displays available features PassedSystem accepts PassedSystem accepts
Passed
1st half of shift PassedSystem accepts PassedSystem accepts Passedjustification of leave PassedSystem accepts PassedSystem accepts Passedsuccesfully log-on Passed
Passed
system displays available features PassedSystem accepts PassedSystem accepts
Passed
2nd half of shift PassedSystem accepts Passed
System accepts Passed
Passed
justification of leave PassedSystem accepts PassedSystem accepts Passedsuccesfully log-on Passed
Passed
system displays available features PassedSystem accepts PassedSystem accepts
Passed
full shift PassedSystem accepts PassedSystem accepts Passedjustification of leave PassedSystem accepts PassedSystem accepts Passedsuccesfully log-on Passed
Passed
system displays available features PassedSystem accepts PassedSystem accepts
Passed
full shift PassedSystem accepts PassedSystem accepts Passedjustification of leave PassedSystem accepts PassedSystem accepts PassedSystem accepts
Passed
succesfully log-on Passed
Passed
system displays available features PassedSystem accepts PassedSystem accepts
Passed
full shift PassedSystem accepts PassedSystem accepts PassedSystem accepts PassedSystem accepts Passedsuccesfully log-on Passed
Passed
system displays available features PassedSystem accepts PassedSystem accepts Passed1st half of shift PassedSystem accepts PassedSystem accepts PassedSystem accepts PassedSystem accepts Passedsuccesfully log-on Passed
Passed
system displays available features PassedSystem accepts PassedSystem accepts Passed2nd half of shift PassedSystem accepts PassedSystem accepts PassedSystem accepts PassedSystem accepts Passedsuccesfully log-on Passed
Passed
system displays available features Passed
Passed
System accepts PassedSystem accepts Passedfull shift PassedSystem accepts PassedSystem accepts PassedSystem accepts PassedSystem accepts Passedsuccesfully log-on Passed
Passed
system displays available features PassedSystem accepts PassedSystem accepts Passedfull shift PassedSystem accepts PassedSystem accepts PassedSystem accepts PassedSystem accepts Passedsuccesfully log-on Passed
Passed
system displays available features PassedSystem accepts PassedSystem accepts Passedfull shift PassedSystem accepts PassedSystem accepts PassedSystem accepts PassedSystem accepts PassedSystem accepts
Passed
succesfully log-on Passed
Passed
system displays available features PassedSystem accepts PassedSystem accepts
Passed
1st half of shift PassedSystem accepts PassedSystem accepts PassedSystem accepts PassedSystem accepts Passedsuccesfully log-on Passed
Passed
system displays available features PassedSystem accepts PassedSystem accepts
Passed
2nd half of shift PassedSystem accepts PassedSystem accepts PassedSystem accepts PassedSystem accepts Passedsuccesfully log-on Passed
Passed
system displays available features PassedSystem accepts PassedSystem accepts
Passed
full shift PassedSystem accepts PassedSystem accepts PassedSystem accepts Passed
System accepts Passed
Passed
succesfully log-on Passed
Passed
system displays available features PassedSystem accepts PassedSystem accepts
Passed
full shift PassedSystem accepts PassedSystem accepts PassedSystem accepts PassedSystem accepts Passedsuccesfully log-on Passed
Passed
system displays available features PassedSystem accepts PassedSystem accepts
Passed
Full shift PassedSystem accepts PassedSystem accepts PassedSystem accepts PassedSystem accepts PassedSystem accepts
Passed
succesfully log-on Passed
Passed
system displays available features PassedSystem accepts PassedSystem accepts
Passed
full shift PassedSystem accepts PassedSystem accepts PassedSystem accepts PassedSystem accepts PassedSystem accepts PassedSystem accepts
Passed
succesfully log-on Passed
Passed
system displays available features PassedSystem accepts PassedSystem accepts
Passed
full shift PassedSystem accepts PassedSystem accepts PassedSystem accepts PassedSystem accepts Passedsystem accepts Passedsuccesfully log-on Passed
Passed
system displays available features Passedsystem accepts Passedsystem accepts
Passed
full shift Passedsystem accepts Passedsystem accepts Passedsystem accepts Passedsystem accepts Passed
system accepts Passed
Passed
succesfully log-on Passed
Passed
system displays available features Passedsystem accepts Passedsystem accepts
Passed
system accepts Passedsystem accepts Passedsystem accepts Passedsystem accepts Passedsystem accepts Passedsystem accepts Passedsuccesfully log-on Passed
Passed
system displays available features Passedsystem accepts Passedsystem accepts
Passed
full shift Passedsystem accepts Passedsystem accepts Passedsystem accepts Passedsystem accepts Passedsystem accepts Passedsuccesfully log-on Passed
Passed
system displays available features Passedsystem accepts Passedsystem accepts
Passed
full shift Passedsystem accepts Passedsystem accepts Passedsystem accepts Passedsystem accepts Passedsystem accepts Passedsuccesfully log-on Passed
Passed
system displays available features Passedsystem accepts Passedsystem accepts
Passed
1st half of shift Passedsystem accepts Passedsystem accepts Passedsystem accepts Passedsystem accepts Passedsystem accepts Passedsystem accepts
Passed
system accepts Passedsystem accepts Passedsystem accepts Passedsystem accepts Passedsystem accepts Passedsuccesfully log-on Passed
Passed
system displays available features Passedsystem accepts Passedsystem accepts
Passed
1st half of shift Passed
Passed
system accepts Passedsystem accepts Passedsystem accepts Passedsystem accepts Passedsystem accepts Passed2nd half of shift Passedsystem accepts Passedsystem accepts PassedSystem ACCEPT Passedsystem accepts Passedsystem accepts Passedsystem accepts Passedsuccesfully log-on Passed
Passed
system displays available features Passedsystem accepts Passedsystem accepts
Passed
1st half of shift Passedsystem accepts Passedsystem accepts Passedsystem accepts Passedsystem accepts Passedsystem accepts Passed2nd half of shift Passedsystem accepts Passedsystem accepts Passedsystem accepts Passedsystem accepts Passedsystem accepts Passedsuccesfully log-on Passed
Passed
system displays available features Passedsystem accepts Passedsystem accepts
Passed
1st half of shift Passedsystem accepts Passedsystem accepts Passed
system accepts Passedsystem accepts Passedsystem accepts Passedsuccesfully log-on Passed
Passed
system displays available features Passedsystem accepts Passedsystem accepts
Passed
2nd half of shift Passedsystem accepts Passedsystem accepts Passedsystem accepts Passedsystem accepts Passedsystem accepts Passedsuccesfully log-on Passed
Passed
system displays available features Passedsystem accepts Passed
system acceptsPassed
Passedfull shift Passedsystem accepts Passedsystem accepts PassedSystem accepts Passedsystem accepts Passedsystem accepts Passedsuccesfully log-on Passed
Passed
system displays available features Passedsystem accepts Passedsystem accepts
Passed
full shift Passedsystem accepts Passedsystem accepts Passedsystem accepts Passedsystem accepts Passedsystem accepts Passedsuccesfully log-on Passed
Passed
system displays available features Passedsystem accepts Passedsystem accepts
Passed
full shift Passedsystem accepts Passedsystem accepts Passedsystem accepts Passedsystem accepts Passedsystem accepts Passedsystem accepts
Passed
succesfully log-on Passed
Passed
system displays available features Passedsystem accepts Passedsystem accepts
Passed
1st half of shift Passedsystem accepts Passedsystem accepts Passedsystem accepts Passedsystem accepts Passedsystem accepts Passed
Passed
system acceptsPassed
succesfully log-on Passed
Passed
system displays available features Passedsystem accepts Passedsystem accepts Passed2nd half of shift Passedsystem accepts Passedsystem accepts Passedsystem accepts Passed
Action cannot be completed because the following error occured.
system accepts PassedPassed
system accepts Passed
Passed
system acceptsPassed
succesfully log-on Passed
Passed
system displays available features Passedsystem accepts Passedsystem accepts
Passed
full shift Passedsystem accepts Passedsystem accepts Passedsystem accepts Passedsystem accepts Passedsystem accepts Passed
Passed
system acceptsPassed
succesfully log-on Passed
Failed
system displays available features Passedsystem accepts Passedsystem accepts
Passed
system accepts Passedsystem accepts Passedsystem accepts Passedsystem accepts Passedsystem accepts Passedsystem accepts Passedsystem accepts
Failed
System promfts Action cannot be completed because the following
error occured.
System promfts Action cannot be completed because the following
error occured.
USER ACCEPTANCE TESTING
Remarks
A. Successful Scenarios
Module: Timekeeping
SUMMARYTotal Scenarios 114
Total Tested 114Total Untested 0Total Passed 0Total Failed 114
Maximum Run 0
This serves to confirm that the scenarios below have been tested by:Tester:Date:
Signature:
Test Case ID Requirements Reference Test Case Scenario
A. Successful Scenarios1 Dynamic.Time - Absence Management Official Business Application
2 Dynamic.Time - Absence Management Official Business Application
3 Dynamic.Time - Absence Management Official Business Application
3 Dynamic.Time - Absence Management Official Business Application
4 Dynamic.Time - Absence Management Official Business Application
5 Dynamic.Time - Absence Management Official Business Application
6 Dynamic.Time - Absence Management Official Business Application
7 Dynamic.Time - Absence Management Leave Without Pay
7 Dynamic.Time - Absence Management Leave Without Pay
8 Dynamic.Time - Absence Management Leave Without Pay
9 Dynamic.Time - Absence Management Leave Without Pay
10 Dynamic.Time - Absence Management Vacation Leave
10 Dynamic.Time - Absence Management Vacation Leave
11 Dynamic.Time - Absence Management Vacation Leave
12 Dynamic.Time - Absence Management Vacation Leave
13 Dynamic.Time - Absence Management Vacation Leave
13 Dynamic.Time - Absence Management Vacation Leave
14 Dynamic.Time - Absence Management Vacation Leave
15 Dynamic.Time - Absence Management Sick Leave
16 Dynamic.Time - Absence Management Sick Leave
17 Dynamic.Time - Absence Management Sick Leave
17 Dynamic.Time - Absence Management Sick Leave
18 Dynamic.Time - Absence Management Sick Leave
19 Dynamic.Time - Absence Management Sick Leave
20 Dynamic.Time - Absence Management Sick Leave
20 Dynamic.Time - Absence Management Sick Leave
21 Dynamic.Time - Absence Management Sick Leave
22 Dynamic.Time - Absence Management Sick Leave
23 Dynamic.Time - Absence Management Sick Leave
23 Dynamic.Time - Absence Management Sick Leave
24 Dynamic.Time - Absence Management
25 Dynamic.Time - Absence Management Emergency Leave - Calamity
26 Dynamic.Time - Absence Management Emergency Leave - Calamity
Emergency Leave - Birthday leave
26 Dynamic.Time - Absence Management Emergency Leave - Calamity
27 Dynamic.Time - Absence Management Emergency Leave - Calamity
28 Dynamic.Time - Absence Management Emergency Leave - Calamity
29 Dynamic.Time - Absence Management Emergency Leave - Bereavement
29 Dynamic.Time - Absence Management Emergency Leave - Bereavement
30 Dynamic.Time - Absence Management Emergency Leave - Bereavement
31 Dynamic.Time - Absence Management Emergency Leave - Bereavement
32 Dynamic.Time - Absence Management Emergency Leave - Illness of dependent
33 Dynamic.Time - Absence Management
34 Dynamic.Time - Absence Management
35 Dynamic.Time - Absence Management
36 Dynamic.Time - Absence Management Special Leave for Women
Emergency Leave - Illness of dependent
Emergency Leave - Illness of dependent
Emergency Leave - Illness of dependent
36 Dynamic.Time - Absence Management Special Leave for Women
37 Dynamic.Time - Absence Management Violence Against Women
38 Dynamic.Time - Absence Management Violence Against Women
39 Dynamic.Time - Absence Management Violence Against Women
39 Dynamic.Time - Absence Management Violence Against Women
40 Dynamic.Time - Absence Management Violence Against Women
41 Dynamic.Time - Absence Management Violence Against Women
42 Dynamic.Time - Absence Management Solo Parent Leave
42 Dynamic.Time - Absence Management Solo Parent Leave
43 Dynamic.Time - Absence Management Solo Parent Leave
44 Dynamic.Time - Absence Management Solo Parent Leave
45 Dynamic.Time - Absence Management Solo Parent Leave
45 Dynamic.Time - Absence Management Solo Parent Leave
46 Dynamic.Time - Absence Management Solo Parent Leave
47 Dynamic.Time - Absence Management Paternity Leave
48 Dynamic.Time - Absence Management Paternity Leave
49 Dynamic.Time - Absence Management Maternity Leave
50 Dynamic.Time - Absence Management Maternity Leave
51 Dynamic.Time - Absence Management Mandatory Leave
52 Dynamic.Time - Absence Management Mandatory Leave
52 Dynamic.Time - Absence Management Mandatory Leave
53 Dynamic.Time - Absence Management Union Leave
54 Dynamic.Time - Absence Management Union Leave
54 Dynamic.Time - Absence Management Union Leave
55 Dynamic.Time - Absence Management Union Leave
56 Dynamic.Time - Absence Management Union Leave
56 Dynamic.Time - Absence Management Union Leave
57 Dynamic.Time - Absence Management Union Leave
1 Dynamic.Time - Absence Management Official Business Application
2 Dynamic.Time - Absence Management Official Business Application
2 Dynamic.Time - Absence Management Official Business Application
3 Dynamic.Time - Absence Management Official Business Application
4 Dynamic.Time - Absence Management Official Business Application
5 Dynamic.Time - Absence Management Official Business Application
5 Dynamic.Time - Absence Management Official Business Application
6 Dynamic.Time - Absence Management Official Business Application
7 Dynamic.Time - Absence Management Leave Without Pay
8 Dynamic.Time - Absence Management Leave Without Pay
9 Dynamic.Time - Absence Management Leave Without Pay
9 Dynamic.Time - Absence Management Leave Without Pay
10 Dynamic.Time - Absence Management Vacation Leave
11 Dynamic.Time - Absence Management Vacation Leave
12 Dynamic.Time - Absence Management Vacation Leave
13 Dynamic.Time - Absence Management Vacation Leave
13 Dynamic.Time - Absence Management Vacation Leave
14 Dynamic.Time - Absence Management Vacation Leave
15 Dynamic.Time - Absence Management Sick Leave
16 Dynamic.Time - Absence Management Sick Leave
16 Dynamic.Time - Absence Management Sick Leave
17 Dynamic.Time - Absence Management Sick Leave
18 Dynamic.Time - Absence Management Sick Leave
19 Dynamic.Time - Absence Management Sick Leave
20 Dynamic.Time - Absence Management Sick Leave
20 Dynamic.Time - Absence Management Sick Leave
21 Dynamic.Time - Absence Management Sick Leave
22 Dynamic.Time - Absence Management Sick Leave
23 Dynamic.Time - Absence Management Sick Leave
24 Dynamic.Time - Absence Management Emergency Leave - Birthday leave
24 Dynamic.Time - Absence Management
25 Dynamic.Time - Absence Management Emergency Leave - Calamity
26 Dynamic.Time - Absence Management Emergency Leave - Calamity
27 Dynamic.Time - Absence Management Emergency Leave - Calamity
Emergency Leave - Birthday leave
27 Dynamic.Time - Absence Management Emergency Leave - Calamity
28 Dynamic.Time - Absence Management Emergency Leave - Calamity
29 Dynamic.Time - Absence Management Emergency Leave - Bereavement
30 Dynamic.Time - Absence Management Emergency Leave - Bereavement
31 Dynamic.Time - Absence Management Emergency Leave - Bereavement
31 Dynamic.Time - Absence Management Emergency Leave - Bereavement
32 Dynamic.Time - Absence Management
33 Dynamic.Time - Absence Management
34 Dynamic.Time - Absence Management
35 Dynamic.Time - Absence Management
Emergency Leave - Illness of dependent
Emergency Leave - Illness of dependent
Emergency Leave - Illness of dependent
Emergency Leave - Illness of dependent
35 Dynamic.Time - Absence Management
36 Dynamic.Time - Absence Management Special Leave for Women
37 Dynamic.Time - Absence Management Violence Against Women
38 Dynamic.Time - Absence Management Violence Against Women
Emergency Leave - Illness of dependent
38 Dynamic.Time - Absence Management Violence Against Women
39 Dynamic.Time - Absence Management Violence Against Women
40 Dynamic.Time - Absence Management Violence Against Women
41 Dynamic.Time - Absence Management Violence Against Women
42 Dynamic.Time - Absence Management Solo Parent Leave
42 Dynamic.Time - Absence Management Solo Parent Leave
43 Dynamic.Time - Absence Management Solo Parent Leave
44 Dynamic.Time - Absence Management Solo Parent Leave
45 Dynamic.Time - Absence Management Solo Parent Leave
46 Dynamic.Time - Absence Management Solo Parent Leave
46 Dynamic.Time - Absence Management Solo Parent Leave
47 Dynamic.Time - Absence Management Paternity Leave
48 Dynamic.Time - Absence Management Paternity Leave
49 Dynamic.Time - Absence Management Maternity Leave
49 Dynamic.Time - Absence Management Maternity Leave
50 Dynamic.Time - Absence Management Maternity Leave
51 Dynamic.Time - Absence Management Mandatory Leave
52 Dynamic.Time - Absence Management Mandatory Leave
53 Dynamic.Time - Absence Management Union Leave
53 Dynamic.Time - Absence Management Union Leave
54 Dynamic.Time - Absence Management Union Leave
55 Dynamic.Time - Absence Management Union Leave
56 Dynamic.Time - Absence Management Union Leave
57 Dynamic.Time - Absence Management Union Leave
57 Dynamic.Time - Absence Management Union Leave
Test Procedure/Script
A. Successful Scenarios1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the OB request7 Input comments under "Remarks" box8 Click Check mark to approve9 System reflects "approved" message
10
11
12
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the OB request7 Input comments under "Remarks" box8 Click Check mark to approve9 System reflects "approved" message
10
11
12
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
Test Case Condition/Preparation
Step No.
1. accessed by all employees 2. within shift schedule (1st half of shift)
3. regular day
System to transfer approved request to "Approval History"
System sends notification to employee regarding approval of request
System to override data entries based on time indicated on approved OB
1. accessed by all employees 2. within shift schedule (2nd half of shift) 3. regular day
System to transfer approved request to "Approval History"
System sends notification to employee regarding approval of request
System to override data entries based on time indicated on approved OB
1. accessed by all employees 2. within shift schedule (full shift)
3. regular day
6 Look for the OB request7 Input comments under "Remarks" box8 Click Check mark to approve9 System reflects "approved" message
10
11
12
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the OB request7 Input comments under "Remarks" box8 Click Check mark to approve9 System reflects "approved" message
10
11
12
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the OB request7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals6 Look for the OB request7 Input comments under "Remarks" box8 Click Check mark to approve9 System reflects "approved" message
10
11
12
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"
1. accessed by all employees 2. within shift schedule (full shift)
3. regular day
System to transfer approved request to "Approval History"
System sends notification to employee regarding approval of request
System to override data entries based on time indicated on approved OB
1. accessed by all employees 2. within shift schedule (1st half of shift)
3. rest day
System to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
system to override data entries based on time indicated on approved OB
1. accessed by all employees 2. within shift schedule (2nd half of shift)
3. rest day
System to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
System to override data entries based on time indicated on approved OB
1. accessed by all employees 2. within shift schedule (full shift)
3. rest day
System to transfer approved request to "Approval History"
System sends notification to employee regarding approval of request
System to override data entries based on time indicated on approved OB
1. probationary employees 2. no available credits
3. employees with no available credits 4. 1st half of shift 5. working day
4 Click Approval5 Click My Approvals
6 Look for the LWOP request7 Input comments under "Remarks" box8 Click Check mark to approve9 System reflects "approved" message
10
11
12
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the LWOP request7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the LWOP request7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the VL request7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
1. probationary employees 2. no available credits
3. employees with no available credits 4. 1st half of shift 5. working day
System to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
System to include date filed on LWOP report
1. probationary employees 2. no available credits
3. employees with no available credits 4. 2nd half of shift 5. working day
System to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
system to include date filed on LWOP report
1. probationary employees 2. no available credits
3. employees with no available credits 4. full shift
5. working day
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
system to include date filed on LWOP report
1. regular employees 2. with available credits 3. 1st half of shift 4. working day
system to transfer approved request to "Approval History"
11
12
13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the VL request7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the VL request7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the VL request7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
1. regular employees 2. with available credits 3. 1st half of shift 4. working day
System sends notification to employee regarding approval of request
system to override lost hour of employee
system to deduct availment from leave credits
1. regular employees 2. with available credits 3. 2nd half of shift 4. working day
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
system to override lost hour of employee
system to deduct availment from leave credits
1. regular employees 2. with available credits 3. full shift 4. one day filing 5. working
day
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
system to override lost hour of employee
system to deduct availment from leave credits
1. regular employees 2. with available credits 3. full shift
4. continous dates 5.
working day
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
system to override lost hour of employee
13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the VL request7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the SL request7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the SL request7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"
1. regular employees 2. with available credits 3. full shift
4. continous dates 5.
working day
system to deduct availment from leave credits
1. regular employees 2. with available credits 3. full shift
4. continous dates (including rest days) 5.
working day
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
system to override lost hour of employee
system to deduct availment from leave credits excluding rest days
1. regular employees 2. with available credits 3. 1st half of shift 4. working day
system to transfer approved request to "Approval History"
System sends notification to employee regarding approval of request
system to override lost hour of employee
system to deduct availment from leave credits
1. regular employees 2. with available credits 3. 2nd half of shift 4. working day
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
system to override lost hour of employee
system to deduct availment from leave credits
1. regular employees 2. with available credits 3. full shift 4. one day filing 5. working
day
4 Click Approval5 Click My Approvals
6 Look for the SL request7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the SL request7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the SL request7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the SL request
1. regular employees 2. with available credits 3. full shift 4. one day filing 5. working
day
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
system to override lost hour of employee
system to deduct availment from leave credits
1. regular employees 2. with available credits 3. full shift
4. continous dates (3 days and below)
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
system to override lost hour of employee
system to deduct availment from leave credits
1. regular employees 2. with available credits 3. full shift
4. continous dates (3 days and below)
5. availed leaves include rest days
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
system to override lost hour of employee
system to deduct availment from leave credits excluding rest days
1. regular employees 2. with available credits 3. full shift
4. continous dates (more than 3 days) 5. with attachment 6.
working day
7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the SL request7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the SL request7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the SL request7 Input comments under "Remarks" box8 Click Check mark to approve9 System reflects "approved" message
1. regular employees 2. with available credits 3. full shift
4. continous dates (more than 3 days) 5. with attachment 6.
working day
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
system to override lost hour of employee
system to deduct availment from leave credits excluding rest days
1. regular employees 2. with available credits 3. full shift
4. continous dates (more than 3 days)
5. without attachment
6. working day
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
system to override lost hour of employee
system to deduct availment from leave credits excluding rest days
1. regular employees 2. with available credits 3. full shift
4. continous dates (more than 3 days) 5. with attachment 6. availed leaves includes rest days
system to transfer approved request to "Approval History"
System sends notification to employee regarding approval of request
system to override lost hour of employee
system to deduct availment from leave credits excluding rest days
1. regular employees 2. with available credits 3. full shift
4. continous dates (more than 3 days)
5. without attachment 6. availed leaves includes rest
days
10
11
12
13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the EL request7 Input comments under "Remarks" box8 Click Check mark to approve9 System reflects "approved" message
10
11
12
13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the EL request7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the EL request7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
1. regular employees 2. with available credits 3. full shift
4. continous dates (more than 3 days)
5. without attachment 6. availed leaves includes rest
days
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
System to override lost hour of employee
System to deduct availment from leave credits excluding rest days
1. regular employees 2. with available credits 3. full shift 4. working day
system to transfer approved request to "Approval History"
System sends notification to employee regarding approval of request
System to override lost hour of employee
System to deduct availment from leave credits
1. regular employees 2. with available credits 3. 1st half of shift 4. working day
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
system to override lost hour of employee
system to deduct availment from leave credits
1. regular employees 2. with available credits 3. 2nd half of shift 4. working day
system to transfer approved request to "Approval History"
11
12
13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the EL request7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
67 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the EL request7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
1. regular employees 2. with available credits 3. 2nd half of shift 4. working day
system sends notification to employee regarding approval of request
system to override lost hour of employee
system to deduct availment from leave credits
1. regular employees 2. with available credits 3. full shift 4. one day filing 5. working
day
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
system to override lost hour of employee
system to deduct availment from leave credits
1. regular employees 2. with available credits 3. full shift
4. continous dates (include rest days)
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
system to override lost hour of employee
system to deduct availment from leave credits
1. regular employees 2. with available credits 3. 1st half of shift 4. working day
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
12
13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the EL request7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the EL request7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the EL request7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
13
1. regular employees 2. with available credits 3. 1st half of shift 4. working day
system to override lost hour of employee
system to deduct availment from leave credits
1. regular employees 2. with available credits 3. 2nd half of shift 4. working day
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
system to override lost hour of employee
system to deduct availment from leave credits
1. regular employees 2. with available credits 3. full shift 4. one day filing 5. working
day
system to transfer approved request to "Approval History"
System sends notification to employee regarding approval of request
system to override lost hour of employee
system to deduct availment from leave credits
1. regular employees 2. with available credits 3. 1st half of shift 4. working day
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
system to override lost hour of employee
system to deduct availment from leave credits
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the EL request7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the EL request7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the EL request7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval
1. regular employees 2. with available credits 3. 2nd half of shift 4. working day
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
system to override lost hour of employee
system to deduct availment from leave credits
1. regular employees 2. with available credits 3. full shift 4. one day filing 5. working
day
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
system to override lost hour of employee
system to deduct availment from leave credits
1. regular employees 2. with available credits 3. full shift
4. continous dates (include rest days)
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
system to override lost hour of employee
system to deduct availment from leave credits
1. regular employees 2. with available credits 3. full shift
4. continous dates
5 Click My Approvals
6 Look for the SPL request7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the VAWC request7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the VAWC request7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the VAWC request7 Input comments under "Remarks" box
1. regular employees 2. with available credits 3. full shift
4. continous dates
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
system to override lost hour of employee
system to deduct availment from leave credits
1. regular employees 2. with available credits 3. 1st half of shift 4. working day
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
system to override lost hour of employee
system to deduct availment from leave credits
1. regular employees 2. with available credits 3. 2nd half of shift 4. working day
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
system to override lost hour of employee
system to deduct availment from leave credits
1. regular employees 2. with available credits 3. full shift 4. one day filing 5. working
day
8 Click Check mark to approve9 system reflects "approved" message
10
11
12
13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the VAWC request7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the VAWC request7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the Solo Parent request7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
1. regular employees 2. with available credits 3. full shift 4. one day filing 5. working
day
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
system to override lost hour of employee
system to deduct availment from leave credits
1. regular employees 2. with available credits 3. full shift
4. continous dates 5.
working day
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
system to override lost hour of employee
system to deduct availment from leave credits
1. regular employees 2. with available credits 3. full shift
4. continous dates (including rest days) 5.
working day
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
system to override lost hour of employee
system to deduct availment from leave credits excluding rest days
1. regular employees 2. with available credits 3. 1st half of shift 4. working day
system to transfer approved request to "Approval History"
11
12
13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the Solo Parent request7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the Solo Parent request7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the Solo Parent request7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
1. regular employees 2. with available credits 3. 1st half of shift 4. working day
system sends notification to employee regarding approval of request
system to override lost hour of employee
system to deduct availment from leave credits
1. regular employees 2. with available credits 3. 2nd half of shift 4. working day
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
system to override lost hour of employee
system to deduct availment from leave credits
1. regular employees 2. with available credits 3. full shift 4. one day filing 5. working
day
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
system to override lost hour of employee
system to deduct availment from leave credits
1. regular employees 2. with available credits 3. full shift
4. continous dates 5.
working day
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
12
13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the Solo Parent request7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the Paternity Leavet request7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the Paternity Leavet request7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
13
1. regular employees 2. with available credits 3. full shift
4. continous dates 5.
working day
system to override lost hour of employee
system to deduct availment from leave credits
1. regular employees 2. with available credits 3. full shift
4. continous dates (including rest days) 5.
working day
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
system to override lost hour of employee
system to deduct availment from leave credits
1. civil status is married 2. male employees 3. staggered dates 4. full shift
5. one day
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
system to override lost hour of employee
system to deduct availment from leave credits
1. civil status is married 2, male employees 3. staggered dates 4. full shift 5. continous dates (7
days)
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
system to override lost hour of employee
system to deduct availment from leave credits
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the Maternity Leave request7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the Maternity Leave request7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the Mandaotry Leave request7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval
1. female employees 2. continous dates
3. 60 dates
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
system to override lost hour of employee
system to deduct availment from leave credits including rest days
1. female employees 2. continous dates
3. 78 dates
system to transfer approved request to "Approval History"
System sends notification to employee regarding approval of request
system to override lost hour of employee
system to deduct availment from leave credits including rest days
1. regular employee 2. within the current year
3. 5 days ML
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
system to override lost hour of employee
system to deduct availment from leave credits including rest days
1. regular employee 2. within the current year
3. 10 days ML
5 Click My Approvals
6 Look for the Mandaotry Leave request7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the Union Leave request7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
13
14
15
16
17
18
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the Union Leave request7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
1. regular employee 2. within the current year
3. 10 days ML
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
system to override lost hour of employee
system to deduct availment from leave credits including rest days
1. regular employees 2. with available credits 3. 1st half of shift 4. working day
System to transfer approval to 2nd level approver
System sends notification to employee regarding approval of request
Upon approval of 2nd level, system to transfer request to 3rd level approver
System sends notification to employee regarding approval of request
upon approval of 3rd level, system to transfer request to HR Head
System sends notification to employee regarding approval of request
upon approval of the last approver, system to transfer approved request to "Approval History"
system to override lost hour of employee
system to deduct availment from leave credits including rest days
1. regular employees 2. with available credits 3. 2nd half of shift 4. working day
system to transfer approval to 2nd level approver
System sends notification to employee regarding approval of request
12
13
14
15
16
17
18
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the Union Leave request7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
13
14
15
16
17
18
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the Union Leave request7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
1. regular employees 2. with available credits 3. 2nd half of shift 4. working day
upon approval of 2nd level, system to transfer request to 3rd level approver
system sends notification to employee regarding approval of request
upon approval of 3rd level, system to transfer request to HR Head
system sends notification to employee regarding approval of request
upon approval of the last approver, system to transfer approved request to "Approval History"
system to override lost hour of employee
system to deduct availment from leave credits including rest days
1. regular employees 2. with available credits 3. full shift 4. one day filing 5. working
day
system to transfer approval to 2nd level approver
system sends notification to employee regarding approval of request
upon approval of 2nd level, system to transfer request to 3rd level approver
system sends notification to employee regarding approval of request
upon approval of 3rd level, system to transfer request to HR Head
system sends notification to employee regarding approval of request
upon approval of the last approver, system to transfer approved request to "Approval History"
system to override lost hour of employee
system to deduct availment from leave credits including rest days
1. regular employees 2. with available credits 3. full shift
4. continous dates 5.
working day
System to transfer approval to 2nd level approver
system sends notification to employee regarding approval of request
upon approval of 2nd level, system to transfer request to 3rd level approver
13
14
15
16
17
18
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the Union Leave request7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
13
14
15
16
17
18
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the OB request7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 employee incurs lost hours1 IS to receive notification on request2 Log-on to Dynamic.Time
1. regular employees 2. with available credits 3. full shift
4. continous dates 5.
working day
system sends notification to employee regarding approval of request
upon approval of 3rd level, system to transfer request to HR Head
system sends notification to employee regarding approval of request
upon approval of the last approver, system to transfer approved request to "Approval History"
system to override lost hour of employee
system to deduct availment from leave credits including rest days
1. regular employees 2. with available credits 3. full shift
4. continous dates (including rest days) 5.
working day
system to transfer approval to 2nd level approver
system sends notification to employee regarding approval of request
upon approval of 2nd level, system to transfer request to 3rd level approver
system sends notification to employee regarding approval of request
upon approval of 3rd level, system to transfer request to HR Head
system sends notification to employee regarding approval of request
upon approval of the last approver, system to transfer approved request to "Approval History"
system to override lost hour of employee
system to deduct availment from leave credits including rest days
1. accessed by all employees 2. within shift schedule (1st half of shift)
3. regular day
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
1. accessed by all employees 2. within shift schedule (2nd half of shift) 3. regular day
3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the OB request7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 employee incurs lost hours1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the OB request7 Input comments under "Remarks" box8 Click X mark to disapprove9 System reflects "rejected" message
10
11
12 employee incurs lost hours1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the OB request7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 employee incurs lost hours1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the OB request7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
1. accessed by all employees 2. within shift schedule (2nd half of shift) 3. regular day
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
1. accessed by all employees 2. within shift schedule (full shift)
3. regular day
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
1. accessed by all employees 2. within shift schedule (1st half of shift)
3. rest day
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
1. accessed by all employees 2. within shift schedule (2nd half of shift)
3. rest day
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
12 employee incurs lost hours1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the OB request7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 employee incurs lost hours1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the LWOP request7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 employee incurs lost hours1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the LWOP request7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 employee incurs lost hours1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the LWOP request7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
1. accessed by all employees 2. within shift schedule (2nd half of shift)
3. rest day
1. accessed by all employees 2. within shift schedule (full shift)
3. rest day
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
1. probationary employees 2. no available credits
3. employees with no available credits 4. 1st half of shift 5. working day
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
1. probationary employees 2. no available credits
3. employees with no available credits 4. 2nd half of shift 5. working day
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
1. probationary employees 2. no available credits
3. employees with no available credits 4. full shift
5. working day
system to transfer approved request to "Approval History"
11
12 employee incurs lost hours1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the VL request7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 employee incurs lost hours13 no deduction on leaves1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the VL request7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 employee incurs lost hours13 no deduction on leaves1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the VL request7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 employee incurs lost hours13 no deduction on leaves1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
1. probationary employees 2. no available credits
3. employees with no available credits 4. full shift
5. working day
system sends notification to employee regarding disapproval of request
1. regular employees 2. with available credits 3. 1st half of shift 4. working day
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
1. regular employees 2. with available credits 3. 2nd half of shift 4. working day
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
1. regular employees 2. with available credits 3. full shift 4. one day filing 5. working
day
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
1. regular employees 2. with available credits 3. full shift
4. continous dates 5.
working day
6 Look for the VL request7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 employee incurs lost hours13 no deduction on leaves1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the VL request7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 employee incurs lost hours13 no deduction on leaves1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the SL request7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 employee incurs lost hours13 no deduction on leaves1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the SL request7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 employee incurs lost hours
1. regular employees 2. with available credits 3. full shift
4. continous dates 5.
working day
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
1. regular employees 2. with available credits 3. full shift
4. continous dates (including rest days) 5.
working day
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
1. regular employees 2. with available credits 3. 1st half of shift 4. working day
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
1. regular employees 2. with available credits 3. 2nd half of shift 4. working day
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
13 no deduction on leaves1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the SL request7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 employee incurs lost hours13 no deduction on leaves1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the SL request7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 employee incurs lost hours13 no deduction on leaves1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the SL request7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 employee incurs lost hours13 no deduction on leaves1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals6 Look for the SL request7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
1. regular employees 2. with available credits 3. 2nd half of shift 4. working day
1. regular employees 2. with available credits 3. full shift 4. one day filing 5. working
day
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
1. regular employees 2. with available credits 3. full shift
4. continous dates (3 days and below)
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
1. regular employees 2. with available credits 3. full shift
4. continous dates (3 days and below)
5. availed leaves include rest days
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
1. regular employees 2. with available credits 3. full shift
4. continous dates (more than 3 days) 5. with attachment 6.
working day
10
11
12 employee incurs lost hours13 no deduction on leaves1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the SL request7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 employee incurs lost hours13 no deduction on leaves
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the SL request7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 employee incurs lost hours13 no deduction on leaves1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the SL request7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 employee incurs lost hours13 no deduction on leaves1 IS to receive notification on request2 Log-on to Dynamic.Time
1. regular employees 2. with available credits 3. full shift
4. continous dates (more than 3 days) 5. with attachment 6.
working day
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
1. regular employees 2. with available credits 3. full shift
4. continous dates (more than 3 days)
5. without attachment
6. working day
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
1. regular employees 2. with available credits 3. full shift
4. continous dates (more than 3 days) 5. with attachment 6. availed leaves includes rest days
system to transfer approved request to "Approval History"
System sends notification to employee regarding disapproval of request
1. regular employees 2. with available credits 3. full shift
4. continous dates (more than 3 days)
5. without attachment 6. availed leaves includes rest
days
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
1. regular employees 2. with available credits 3. full shift 4. working day
3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the EL request7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 employee incurs lost hours13 no deduction on leaves1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the EL request7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 employee incurs lost hours13 no deduction on leaves1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the EL request7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 employee incurs lost hours13 no deduction on leaves1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the EL request7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
1. regular employees 2. with available credits 3. full shift 4. working day
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
1. regular employees 2. with available credits 3. 1st half of shift 4. working day
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
1. regular employees 2. with available credits 3. 2nd half of shift 4. working day
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
1. regular employees 2. with available credits 3. full shift 4. one day filing 5. working
day
system to transfer approved request to "Approval History"
11
12 employee incurs lost hours13 no deduction on leaves1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the EL request7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 employee incurs lost hours13 no deduction on leaves1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the EL request7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 employee incurs lost hours13 no deduction on leaves1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the EL request7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 employee incurs lost hours13 no deduction on leaves1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
1. regular employees 2. with available credits 3. full shift 4. one day filing 5. working
day
system sends notification to employee regarding disapproval of request
1. regular employees 2. with available credits 3. full shift
4. continous dates (include rest days)
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
1. regular employees 2. with available credits 3. 1st half of shift 4. working day
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
1. regular employees 2. with available credits 3. 2nd half of shift 4. working day
system to transfer approved request to "Approval History"
System sends notification to employee regarding disapproval of request
1. regular employees 2. with available credits 3. full shift 4. one day filing 5. working
day
6 Look for the EL request7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 employee incurs lost hours13 no deduction on leaves1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the EL request7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 employee incurs lost hours13 no deduction on leaves1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the EL request7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 employee incurs lost hours13 no deduction on leaves1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the EL request7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 employee incurs lost hours13 no deduction on leaves1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"
1. regular employees 2. with available credits 3. full shift 4. one day filing 5. working
day
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
1. regular employees 2. with available credits 3. 1st half of shift 4. working day
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
1. regular employees 2. with available credits 3. 2nd half of shift 4. working day
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
1. regular employees 2. with available credits 3. full shift 4. one day filing 5. working
day
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
1. regular employees 2. with available credits 3. full shift
4. continous dates (include rest days)
4 Click Approval5 Click My Approvals
6 Look for the EL request7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 employee incurs lost hours13 no deduction on leaves1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the SPL request7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 employee incurs lost hours13 no deduction on leaves1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the VAWC request7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 employee incurs lost hours13 no deduction on leaves1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the VAWC request7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 employee incurs lost hours
1. regular employees 2. with available credits 3. full shift
4. continous dates (include rest days)
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
1. regular employees 2. with available credits 3. full shift
4. continous dates
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
1. regular employees 2. with available credits 3. 1st half of shift 4. working day
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
1. regular employees 2. with available credits 3. 2nd half of shift 4. working day
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
13 no deduction on leaves1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the VAWC request7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 employee incurs lost hours13 no deduction on leaves1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the VAWC request7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 employee incurs lost hours13 no deduction on leaves1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the VAWC request7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 employee incurs lost hours13 no deduction on leaves1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the Solo Parent request7 Input comments under "Remarks" box8 Click X mark to disapprove
1. regular employees 2. with available credits 3. 2nd half of shift 4. working day
1. regular employees 2. with available credits 3. full shift 4. one day filing 5. working
day
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
1. regular employees 2. with available credits 3. full shift
4. continous dates 5.
working day
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
1. regular employees 2. with available credits 3. full shift
4. continous dates (including rest days) 5.
working day
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
1. regular employees 2. with available credits 3. 1st half of shift 4. working day
9 system reflects "rejected" message10
11
12 employee incurs lost hours13 no deduction on leaves1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the Solo Parent request7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 employee incurs lost hours13 no deduction on leaves1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the Solo Parent request7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 employee incurs lost hours13 no deduction on leaves1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the Solo Parent request7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 employee incurs lost hours13 no deduction on leaves1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"
1. regular employees 2. with available credits 3. 1st half of shift 4. working day
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
1. regular employees 2. with available credits 3. 2nd half of shift 4. working day
System to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
1. regular employees 2. with available credits 3. full shift 4. one day filing 5. working
day
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
1. regular employees 2. with available credits 3. full shift
4. continous dates 5.
working day
system to transfer approved request to "Approval History"
System sends notification to employee regarding disapproval of request
1. regular employees 2. with available credits 3. full shift
4. continous dates (including rest days) 5.
working day
4 Click Approval5 Click My Approvals
6 Look for the Solo Parent request7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 employee incurs lost hours13 no deduction on leaves1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the Paternity request7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 employee incurs lost hours13 no deduction on leaves1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the Paternity request7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 employee incurs lost hours13 no deduction on leaves1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the Maternity request7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
1. regular employees 2. with available credits 3. full shift
4. continous dates (including rest days) 5.
working day
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
1. civil status is married 2. male employees 3. staggered dates 4. full shift
5. one day
system to transfer approved request to "Approval History"
System sends notification to employee regarding disapproval of request
1. civil status is married 2, male employees 3. staggered dates 4. full shift 5. continous dates (7
days)
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
1. female employees 2. continous dates
3. 60 dates
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
12 employee incurs lost hours13 no deduction on leaves1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the Maternity request7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 employee incurs lost hours13 no deduction on leaves1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the Mandatory request7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 employee incurs lost hours13 no deduction on leaves1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the Mandatory Leave request7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
1. female employees 2. continous dates
3. 60 dates
1. female employees 2. continous dates
3. 78 dates
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
1. regular employee 2. within the current year
3. 5 days ML
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
1. regular employee 2. within the current year
3. 10 days ML
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
system to override lost hour of employee
system to deduct availment from leave credits including rest days
1. regular employees 2. with available credits 3. 1st half of shift 4. working day
6 Look for the Union Leave request7 Input comments under "Remarks" box8 Click X mark to approve9
10
11 will incur lost hours1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the Union Leave request7 Input comments under "Remarks" box8 Click X mark to approve9
10
11 will incur lost hours1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the Union Leave request7 Input comments under "Remarks" box8 Click X mark to disapprove9
10
11 will incur lost hours1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the Union Leave request7 Input comments under "Remarks" box8 Click X mark to approve9
10
11 will incur lost hours1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Absence Management"4 Click Approval5 Click My Approvals
6 Look for the Union Leave request7 Input comments under "Remarks" box8 Click X mark to approve9
1. regular employees 2. with available credits 3. 1st half of shift 4. working day
system reflects "disapproved" message
will no longer transfer to next level approver
1. regular employees 2. with available credits 3. 2nd half of shift 4. working day
system reflects "disapproved" message
will no longer transfer to next level approver
1. regular employees 2. with available credits 3. full shift 4. one day filing 5. working
day
system reflects "disapproved" message
will no longer transfer to next level approver
1. regular employees 2. with available credits 3. full shift
4. continous dates 5.
working day
system reflects "disapproved" message
will no longer transfer to next level approver
1. regular employees 2. with available credits 3. full shift
4. continous dates (including rest days) 5.
working day
system reflects "disapproved" message
10
11 will incur lost hours
1. regular employees 2. with available credits 3. full shift
4. continous dates (including rest days) 5.
working day
will no longer transfer to next level approver
USER ACCEPTANCE TESTING
Expected Result Step Results Issue ID No.
A. Successful ScenariosSystem Accepts Passed
Failed
Succesfully log-on PassedSystem displays available features PassedSystem Accepts Passed
Passed
System Accepts Passedoptional PassedSystem Accept PassedSystem Accepts PassedSystem Accepts
Passed
Failed
No lost hours Passed
System Accepts Passed
Failed
Succesfully log-on PassedSystem displays available features PassedSystem Accepts Passed
Passed
System Accepts PassedOptional PassedSystem Accepts PassedSytem Accepts PassedSytem Accepts
Passed
Sytem Accepts Failed
no lost hours Passed
System Accept Passed
Failed
Succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
Passed
Test Case Results
Number of Run/ Passes
System reflects all pending requests
System did not send notification regarding with the request thru email
System reflects all pending requests
System reflects all pending requests
System Accept Passed
Failedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
System AcceptFailed
System AcceptPassed
System Accept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
no lost hours Passed
System Accept Passed
Failed
succesfully log-on Passedsystem displays available features Passed
Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
System AcceptFailed
no lost hours Passed
System Accept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept PassedSystem Accept PassedSystem Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
System AcceptFailed
no lost hours Passed
Syste Accept Passed
Failed
Succesfully log-on PassedSystem displays available features Passed
system reflects all pending requests
System did not send notification regarding with the request thru email
system reflects all pending requests
Syste Accept Passed
Failed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
System AcceptFailed
with lost hoursPassed
System Accept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
with lost hoursPassed
System Accept Passed
Failed
succesfully log-on Passedsystem displays available features Passed
Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
with lost hoursPassed
System Accept Passed
Failed
succesfully log-on Passedsystem displays available features Passed
Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
system reflects all pending requests
system reflects all pending requests
system should sends notification to employee regarding approval of request
system reflects all pending requests
system Should sends notification to employee regarding approval of request
system reflects all pending requests
Failed
Failed
no lost hours Passed
real-time deduction upon approvalPassed
System Accept Passed
Failed
succesfully log-on Passedsystem displays available features Passed
Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept Passed
Failed
System Accept Passed
no lost hours Passed
real-time deduction upon approvalPassed
System Accept Passed
Failed
succesfully log-on Passedsystem displays available features Passed
Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
no lost hours Passed
real-time deduction upon approvalPassed
System Accept Passed
Failed
succesfully log-on Passedsystem displays available features Passed
Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
no lost hours Passed
System sends notification to employee regarding approval of request
System reflects all pending requests
system Should transfer approved request to "Approval History"
system reflects all pending requests
system Should sends notification to employee regarding approval of request
system reflects all pending requests
system Should sends notification to employee regarding approval of request
real-time deduction upon approvalPassed
Failed
System Accept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
System Accept Passed
no lost hours Passed
Passed
Passed
Failed
succesfully log-on Passedsystem displays available features Passed
Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
no lost hours Passed
real-time deduction upon approvalPassed
System Accept Passed
Failed
succesfully log-on Passedsystem displays available features Passed
Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Passed
no lost hours Passed
real-time deduction upon approvalPassed
System accept Passed
Failed
succesfully log-on Passedsystem displays available features Passed
system reflects all pending requests
real-time deduction upon approval excluding rest days
system reflects all pending requests
System sends notification to employee regarding approval of request
system reflects all pending requests
system Should sends notification to employee regarding approval of request
Passed
Failed
Passed
Ssystem Accept Passedoptional PassedSsystem Accept PassedSystem Accept PassedSystem accept
Passed
Failed
no lost hours Passed
real-time deduction upon approvalPassed
Ssystem Accept Passed
Failed
succesfully log-on Passedsystem displays available features Passed
Passed
Passed
Ssystem Accept Passedoptional PassedSsystem Accept PassedSsystem Accept PassedSsystem Accept
Passed
Failed
no lost hours Passed
real-time deduction upon approvalPassed
Ssystem Accept Passed
Failed
succesfully log-on Passedsystem displays available features Passed
Passed
Passed
Ssystem Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
no lost hours Passed
Passed
System Accept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
Passed
System Accept Passed
system reflects all pending requests
system sends notification to employee regarding approval of request
system reflects all pending requests
system Should sends notification to employee regarding approval of request
system reflects all pending requests
system Should sends notification to employee regarding approval of request
real-time deduction upon approval excluding rest days
system reflects all pending requests
optional Passed
FailedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
no lost hours Passed
Passed
System Accept Passed
Failed
succesfully log-on Passedsystem displays available features Passed
Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Passed
no lost hours Passed
Passed
System Accept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Passed
no lost hours Passed
Passed
System Accept Passed
Failed
succesfully log-on Passedsystem displays available features Passed
Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept Passed
System Should sends notification to employee regarding approval of request
real-time deduction upon approval excluding rest days
system reflects all pending requests
system did not sends notification to employee regarding approval of request
real-time deduction upon approval excluding rest days
system reflects all pending requests
System did not sends notification to employee regarding approval of request
real-time deduction upon approval excluding rest days
system reflects all pending requests
System Accept Passed
Failed
Failed
no lost hours Passed
Passed
System Acept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
no lost hours Passed
real-time deduction upon approvalPassed
System Accept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
no lost hours Passed
real-time deduction upon approvalPassed
System Accept Passed
Failed
succesfully log-on Passedsystem displays available features Passed
Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
system shoulld sends notification to employee regarding approval of request
real-time deduction upon approval excluding rest days
system reflects all pending requests
System should sends notification to employee regarding approval of request
system reflects all pending requests
system Should sends notification to employee regarding approval of request
system reflects all pending requests
Failed
Failed
no lost hours Passed
real-time deduction upon approvalPassed
System Accept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
no lost hours Passed
real-time deduction upon approvalPassed
System accept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem accept Passed
Passed
System Accept PassedOptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
no lost hours Passed
real-time deduction upon approvalPassed
System Accept Passed
Failed
succesfully log-on Passedsystem displays available features Passed
Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
system should sends notification to employee regarding approval of request
system reflects all pending requests
system Should sends notification to employee regarding approval of request
system reflects all pending requests
system Should sends notification to employee regarding approval of request
system reflects all pending requests
system Should sends notification to employee regarding approval of request
no lost hours Passed
Failed
real-time deduction upon approvalPassed
System Accept Passed
Failed
succesfully log-on Passedsystem displays available features Passed
Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
no lost hours Passed
real-time deduction upon approvalPassed
System Accept Passed
Failed
succesfully log-on Passedsystem displays available features Passed
Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
no lost hours Passed
real-time deduction upon approvalPassed
System Accept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
no lost hours Passed
real-time deduction upon approvalPassed
System reflects all pending requests
system Should sends notification to employee regarding approval of request
system reflects all pending requests
System Shold sends notification to employee regarding approval of request
system reflects all pending requests
system Should sends notification to employee regarding approval of request
System Accept Passed
Failed
succesfully log-on Passedsystem displays available features Passed
Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Passed
no lost hours Passed
real-time deduction upon approvalPassed
System Accept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
no lost hours Passed
real-time deduction upon approvalPassed
Passed
Failed
succesfully log-on Passedsystem displays available features Passed
Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Passed
no lost hours Passed
real-time deduction upon approvalPassed
System Accept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
system reflects all pending requests
system Should sends notification to employee regarding approval of request
system reflects all pending requests
system Should sends notification to employee regarding approval of request
system reflects all pending requests
system Should sends notification to employee regarding approval of request
Passed
Failed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
no lost hours Passed
real-time deduction upon approvalPassed
System Accept Passed
Failed
succesfully log-on Passedsystem displays available features Passed
Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
no lost hours Passed
real-time deduction upon approvalPassed
System Accept Passed
Failed
succesfully log-on Passedsystem displays available features Passed
Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Passed
no lost hours Passed
real-time deduction upon approvalPassed
System Accept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
Passed
System Accept Passedoptional Passed
system reflects all pending requests
system Should sends notification to employee regarding approval of request
system reflects all pending requests
system Should sends notification to employee regarding approval of request
system reflects all pending requests
system Should sends notification to employee regarding approval of request
system reflects all pending requests
System Accept PassedFailedSystem Accept Passed
System Should Accept Passed
Passed
no lost hours Passed
real-time deduction upon approvalPassed
System Accept Passed
Failed
succesfully log-on Passedsystem displays available features Passed
Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
System AcceptFailed
no lost hours Passed
real-time deduction upon approvalPassed
System Accept Passed
Failed
succesfully log-on Passedsystem displays available features Passed
Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Passed
no lost hours Passed
Passed
Passed
Failed
succesfully log-on Passedsystem displays available features Passed
Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
system Should sends notification to employee regarding approval of request
system reflects all pending requests
system reflects all pending requests
system Should sends notification to employee regarding approval of request
real-time deduction upon approval exclusing rest days
system reflects all pending requests
Passed
Failed
no lost hours Passed
real-time deduction upon approvalPassed
System Accept Passed
Failed
succesfully log-on Passedsystem displays available features Passed
Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
no lost hours Passed
real-time deduction upon approvalPassed
System Accept Passed
Failed
succesfully log-on Passedsystem displays available features Passed
Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
no lost hours Passed
real-time deduction upon approvalPassed
System Accept
Failed
succesfully log-on Passedsystem displays available features Passed
Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Passed
system Should sends notification to employee regarding approval of request
system reflects all pending requests
system sends notification to employee regarding approval of request
system reflects all pending requests
system should sends notification to employee regarding approval of request
system reflects all pending requests
system Should sends notification to employee regarding approval of request
no lost hours Passed
Failed
real-time deduction upon approvalPassed
System Accept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
no lost hours Passed
real-time deduction upon approvalPassed
System Accept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
no lost hours Passed
real-time deduction upon approvalPassed
System Accept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
no lost hours Passed
real-time deduction upon approvalPassed
system reflects all pending requests
system Should sends notification to employee regarding approval of request
system reflects all pending requests
system Should sends notification to employee regarding approval of request
system reflects all pending requests
system Should sends notification to employee regarding approval of request
System accept Passed
Failed
succesfully log-on Passedsystem displays available features Passed
Passed
Passed
System accept Passedoptional PassedSystem accept PassedSystem accept PassedSystem accept
Passed
Failed
no lost hours Passed
Passed
Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
System AcceptPassed
Passed
Passed
Failed
succesfully log-on Passedsystem displays available features Passed
Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
no lost hours Passed
Passed
Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
system reflects all pending requests
system Should sends notification to employee regarding approval of request
real-time deduction upon approval including rest days
system reflects all pending requests
System Should sends notification to employee regarding approval of request
real-time deduction upon approval including rest days
system reflects all pending requests
system Should sends notification to employee regarding approval of request
real-time deduction upon approval including rest days
Passed
Failed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
no lost hours Passed
Passed
System Accept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
Passed
System Accept PassedO-ptional PassedSystem Accept PassedSystem Accept Passed
Failed
Failed
no lost hours
System Accept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept Passed
Failed
Passed
system reflects all pending requests
system should sends notification to employee regarding approval of request
real-time deduction upon approval including rest days
system reflects all pending requests
System did not transfer approval to 2nd level approver
System did not sends notification to employee regarding approval of request
real-time deduction upon approval including rest days
system reflects all pending requests
system did NOT transfer approval to 2nd level approver
System did not sends notification to employee regarding approval of request
PassedFailed
Passed
Passed
Passed
Passed
no lost hours Passed
Passed
Passed
Failed
succesfully log-on Passedsystem displays available features Passed
Passed
Passed
Passedoptional Passed
PassedPassed
Passed
Passed
Passed
Passed
Passed
Passed
Passed
no lost hours Passed
Passed
System Accept Passed
Failed
succesfully log-on Passedsystem displays available features Passed
Passed
Passed
Passedoptional Passed
PassedPassed
real-time deduction upon approval including rest days
system reflects all pending requests
real-time deduction upon approval including rest days
system reflects all pending requests
Failed
no lost hours
System Accept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept Passed
Failed
Failed
Passed
Passed
Passed
Passed
Passed
no lost hours Passed
Passed
System Accept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
PassedPassed
Failed
succesfully log-on Passed
real-time deduction upon approval including rest days
system reflects all pending requests
System Should sends notification to employee regarding approval of request
real-time deduction upon approval including rest days
system reflects all pending requests
system Should sends notification to employee regarding disapproval of request
system displays available features Passed
Failed
Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
PassedSystem Accept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
System Accept PassedSystem Accept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
System Accept PassedSystem Accept Passed
Failed
succesfully log-on Passedsystem displays available features Passed
Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
system reflects all pending requests
system should sends notification to employee regarding disapproval of request
system reflects all pending requests
system Should sends notification to employee regarding disapproval of request
system reflects all pending requests
system Should sends notification to employee regarding disapproval of request
system reflects all pending requests
system Should sends notification to employee regarding disapproval of request
System Accept Passed
Failed
System Accept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
System Accept PassedSystem Accept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
System Accept PassedSystem Accept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
System Accept PassedSystem Accept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
system reflects all pending requests
system Should sends notification to employee regarding disapproval of request
system reflects all pending requests
system Should sends notification to employee regarding disapproval of request
system reflects all pending requests
system Should sends notification to employee regarding disapproval of request
system reflects all pending requests
Failed
Failed
System Accept PassedSystem Accept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
System Accept PassedSystem Accept PassedSystem Accept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
System Accept PassedSystem Accept PassedSystem Accept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
System Accept PassedSystem Accept Passed
Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
Passed
system Should sends notification to employee regarding disapproval of request
system reflects all pending requests
system Should sends notification to employee regarding disapproval of request
system reflects all pending requests
system sghould sends notification to employee regarding disapproval of request
system reflects all pending requests
system Should sends notification to employee regarding disapproval of request
system reflects all pending requests
System Accept Passed
Failedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
System Accept PassedSystem Accept PassedSystem Accept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
System Accept PassedSystem Accept PassedSystem Accept Passed
Failed
succesfully log-on Passedsystem displays available features Passed
Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
System Accept PassedSystem Accept PassedSystem Accept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
System Accept Passed
system Should sends notification to employee regarding disapproval of request
system reflects all pending requests
system Should sends notification to employee regarding disapproval of request
system reflects all pending requests
system Should sends notification to employee regarding disapproval of request
system reflects all pending requests
system should sends notification to employee regarding disapproval of request
System Accept Passed
Failed
System Accept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
System Accept PassedSystem Accept PassedSystem Accept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Passed
System Accept PassedSystem Accept PassedSystem Accept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
System Accept PassedSystem Accept PassedSystem Accept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept PassedSystem Accept PassedSystem Accept Passedoptional PassedSystem Accept PassedSystem Accept Passed
system reflects all pending requests
system Should sends notification to employee regarding disapproval of request
system reflects all pending requests
system should sends notification to employee regarding disapproval of request
system reflects all pending requests
system Should sends notification to employee regarding disapproval of request
System Accept Passed
Failed
Failed
System Accept PassedSystem Accept PassedSystem Accept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
System Accept PassedSystem Accept
Passed
System Accept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
System Accept PassedSystem Accept PassedSystem Accept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Passed
System Accept PassedSystem Accept PassedSystem Accept Passed
Failed
succesfully log-on Passed
system Should sends notification to employee regarding disapproval of request
system reflects all pending requests
system Should sends notification to employee regarding disapproval of request
system reflects all pending requests
System Should sends notification to employee regarding disapproval of request
system reflects all pending requests
system Should sends notification to employee regarding disapproval of request
system displays available features Passed
Failed
System Accept Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Passed
System Accept PassedSystem Accept PassedSystem Accept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
System Accept PassedSystem Accept PassedSystem Accept Passed
Failed
succesfully log-on Passedsystem displays available features Passed
Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
System Accept PassedSystem Accept PassedSystem Accept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
system reflects all pending requests
system Should sends notification to employee regarding disapproval of request
system reflects all pending requests
system Should sends notification to employee regarding disapproval of request
system reflects all pending requests
system s hould sends notification to employee regarding disapproval of request
system reflects all pending requests
Failed
Failed
System Accept PassedSystem Accept PassedSystem Accept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
System Accept PassedSystem Accept PassedSystem Accept Passed
Failed
succesfully log-on Passedsystem displays available features Passed
Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Passed
System Accept PassedSystem Accept PassedSystem Accept Passed
Failed
succesfully log-onsystem displays available features Passed
Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
System Accept PassedSystem Accept PassedSystem Accept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
Passed
system Should sends notification to employee regarding disapproval of request
system reflects all pending requests
system Should sends notification to employee regarding disapproval of request
system reflects all pending requests
system Should sends notification to employee regarding disapproval of request
system reflects all pending requests
system reflects all pending requests
System Accept Passed
Failedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
System Accept PassedSystem Accept PassedSystem Accept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
System Accept PassedSystem Accept PassedSystem Accept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
System Accept
System Accept PassedSystem Accept PassedSystem Accept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
System Accept PassedSystem Accept PassedSystem Accept Passed
Failed
succesfully log-on Passedsystem displays available features Passed
system reflects all pending requests
system reflects all pending requests
system reflects all pending requests
System Accept Passed
Failed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
System Accept PassedSystem Accept PassedSystem Accept Passed
Failed
succesfully log-on Passedsystem displays available features Passed
Passed
Passed
System Accept Passedoptional Passed
PassedSystem Accept PassedSystem Accept
Passed
System Accept PassedSystem Accept PassedSystem Accept Passed
Failed
succesfully log-on Passedsystem displays available features Passed
Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
System Accept PassedSystem Accept PassedSystem Accept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
System Accept Passed
system reflects all pending requests
system reflects all pending requests
system reflects all pending requests
system reflects all pending requests
system Should sends notification to employee regarding disapproval of request
System Accept Passed
Failed
System Accept Passed
Failed
succesfully log-on Passedsystem displays available features Passed
Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
System Accept PassedSystem Accept PassedSystem Accept Passed
Failed
succesfully log-on Passedsystem displays available features Passed
Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
System Accept PassedSystem Accept PassedSystem Accept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
System Accept PassedSystem Accept PassedSystem Accept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
Passed
System Accept Passedoptional PassedSystem Accept Passed
system reflects all pending requests
system sends notification to employee regarding disapproval of request
system reflects all pending requests
system Should sends notification to employee regarding disapproval of request
system reflects all pending requests
system should sends notification to employee regarding disapproval of request
system reflects all pending requests
System Accept PassedFailed
System Accept Passed
System Accept PassedSystem Accept PassedSystem Accept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
Passed
System Accept PassedSystem Accept PassedSystem Accept PassedSystem Accept Passed
Passed
System Accept Passed
System Accept PassedSystem Accept PassedSystem Accept Passed
Failed
succesfully log-on Passedsystem displays available features Passed
Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
System Accept PassedSystem Accept PassedSystem Accept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
System Accept PassedSystem Accept PassedSystem Accept Passed
Failed
succesfully log-on Passedsystem displays available features Passed
System sends notification to employee regarding disapproval of request
system reflects all pending requests
System Should transfer approved request to "Approval History"
system reflects all pending requests
system Should sends notification to employee regarding disapproval of request
system reflects all pending requests
System Should sends notification to employee regarding disapproval of request
System Accept Passed
Failed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
System Accept PassedSystem Accept PassedSystem Accept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
System Accept PassedSystem Accept PassedSystem Accept Passed
Failed
succesfully log-on Passedsystem displays available features Passed
Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
System Accept PassedSystem Accept PassedSystem Accept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
system reflects all pending requests
system should sends notification to employee regarding disapproval of request
system reflects all pending requests
System Should sends notification to employee regarding disapproval of request
system reflects all pending requests
system reflects all pending requests
System Accept Passed
Failed
System Accept PassedSystem Accept Passed
Failed
succesfully log-on Passedsystem displays available features Passedsystem displays available features Passed
Passed
system displays available features Passedoptional Passedsystem displays available features Passedsystem displays available features Passedsystem displays available features
Passed
Failed
System Accept PassedSystem Accept PassedSystem Accept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept passed
Failed
System Accept PassedSystem Accept PassedSystem Accept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
no lost hours Passed
Passed
System Accept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
Passed
system reflects all pending requests
system Should sends notification to employee regarding disapproval of request
system reflects all pending requests
system should sends notification to employee regarding disapproval of request
system reflects all pending requests
system should sends notification to employee regarding approval of request
real-time deduction upon approval including rest days
system reflects all pending requests
System Accept PassedFailed
optional PassedSystem Accept PassedSystem Accept
Passed
Failed
PassedSystem Accept Passed
Failed
succesfully log-on Passedsystem displays available features Passed
Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept
Passed
Failed
System Accept PassedSystem Accept Passed
Failed
succesfully log-on Passedsystem displays available features Passed
Passed
Passed
System Accept Passedoptional PassedSystem Accept PassedSystem Accept
Passed
Failed
System Accept PassedSystem Accepts Passed
Failed
succesfully log-on Passedsystem displays available features Passed
Passed
Passed
System Accepts Passedoptional PassedSystem Accepts PassedSystem Accepts
Passed
Failed
Sysem Accept PassedSysem Accept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSysem Accept Passed
Passed
Sysem Accept Passedoptional PassedSysem Accept PassedSysem Accept
Passed
will no longer transfer to next level approver
system reflects all pending requests
will no longer transfer to next level approver
system reflects all pending requests
will no longer transfer to next level approver
system reflects all pending requests
will no longer transfer to next level approver
system reflects all pending requests
Failed
Failed
Sysem Accept Passed
will no longer transfer to next level approver
USER ACCEPTANCE TESTING
Remarks
A. Successful Scenarios
should not inlcude rest days in the display of availed sick leave
Module: Timekeeping
SUMMARYTotal Scenarios 56
Total Tested 56Total Untested 0Total Passed 0Total Failed 56
Maximum Run 0
This serves to confirm that the scenarios below have been tested by:Tester:Date:
Signature:
Test Case ID Requirements Reference Test Case Scenario
A. Successful Scenarios1 Dynamic.Time - Absence Management
2 Dynamic.Time - Absence Management
3 Dynamic.Time - Absence Management
4 Dynamic.Time - Absence Management
Official Business Application (cancellation of request)
Official Business Application (cancellation of approved
request)
Official Business Application (cancellation of request)
Official Business Application (cancellation of approved
request)
4 Dynamic.Time - Absence Management
5 Dynamic.Time - Absence Management
6 Dynamic.Time - Absence Management
7 Dynamic.Time - Absence Management
8 Dynamic.Time - Absence Management
9 Dynamic.Time - Absence Management
Official Business Application (cancellation of approved
request)
Official Business Application (cancellation of request)
Official Business Application (cancellation of approved
request)
Leave Without Pay (cancellation of request)
Leave Without Pay (cancellation of approved request)
Leave Without Pay (cancellation of request)
10 Dynamic.Time - Absence Management
11 Dynamic.Time - Absence Management
12 Dynamic.Time - Absence Management
13 Dynamic.Time - Absence Management
14 Dynamic.Time - Absence Management
15 Dynamic.Time - Absence Management
Leave Without Pay (cancellation of approved request)
Leave Without Pay (cancellation of request)
Leave Without Pay (cancellation of approved request)
Vacation Leave (cancellation of request)
Vacation Leave (cancellation of approved request)
Vacation Leave (cancellation of request)
15 Dynamic.Time - Absence Management
16 Dynamic.Time - Absence Management
17 Dynamic.Time - Absence Management
18 Dynamic.Time - Absence Management
19 Dynamic.Time - Absence Management
20 Dynamic.Time - Absence Management
Vacation Leave (cancellation of request)
Vacation Leave (cancellation of approved request)
Vacation Leave (cancellation of request)
Vacation Leave (cancellation of approved request)
Sick Leave (cancellation of request)
Sick Leave (cancellation of approved request)
20 Dynamic.Time - Absence Management
21 Dynamic.Time - Absence Management
22 Dynamic.Time - Absence Management
23 Dynamic.Time - Absence Management
24 Dynamic.Time - Absence Management
25 Dynamic.Time - Absence Management
Sick Leave (cancellation of approved request)
Sick Leave (cancellation of request)
Sick Leave (cancellation of approved request)
Sick Leave (cancellation of request)
Sick Leave (cancellation of approved request)
Emergency Leave - Birthday leave (cancellation of request)
25 Dynamic.Time - Absence Management
26 Dynamic.Time - Absence Management
27 Dynamic.Time - Absence Management
28 Dynamic.Time - Absence Management
29 Dynamic.Time - Absence Management
30 Dynamic.Time - Absence Management
Emergency Leave - Birthday leave (cancellation of request)
Emergency Leave - Birthday leave (cancellation of approved
request)
Emergency Leave - Calamity (cancellation of request)
Emergency Leave - Calamity (cancellation of approved
request)
Emergency Leave - Calamity (cancellation of request)
Emergency Leave - Calamity (cancellation of approved
request)
30 Dynamic.Time - Absence Management
31 Dynamic.Time - Absence Management
32 Dynamic.Time - Absence Management
33 Dynamic.Time - Absence Management
34 Dynamic.Time - Absence Management
35 Dynamic.Time - Absence Management
Emergency Leave - Calamity (cancellation of approved
request)
Emergency Leave - Calamity (cancellation of request)
Emergency Leave - Calamity (cancellation of approved
request)
Special Leave for Women (cancellation of request)
Special Leave for Women (cancellation of approved
request)
Violence Against Women (cancellation of request)
35 Dynamic.Time - Absence Management
36 Dynamic.Time - Absence Management
37 Dynamic.Time - Absence Management
38 Dynamic.Time - Absence Management
39 Dynamic.Time - Absence Management
40 Dynamic.Time - Absence Management
Violence Against Women (cancellation of request)
Violence Against Women (cancellation of approved
request)
Violence Against Women (cancellation of request)
Violence Against Women (cancellation of approved
request)
Violence Against Women (cancellation of request)
Violence Against Women (cancellation of approved
request)
40 Dynamic.Time - Absence Management
41 Dynamic.Time - Absence Management
42 Dynamic.Time - Absence Management
43 Dynamic.Time - Absence Management
44 Dynamic.Time - Absence Management
45 Dynamic.Time - Absence Management
46 Dynamic.Time - Absence Management
Violence Against Women (cancellation of approved
request)
Solo Parent Leave (cancellation fo request)
Solo Parent Leave (cancellation fo request)
Solo Parent Leave (cancellation fo request)
Solo Parent Leave (cancellation fo request)
Solo Parent Leave (cancellation fo request)
Solo Parent Leave (cancellation fo request)
46 Dynamic.Time - Absence Management
47 Dynamic.Time - Absence Management
48 Dynamic.Time - Absence Management
49 Dynamic.Time - Absence Management
50 Dynamic.Time - Absence Management
51 Dynamic.Time - Absence Management
Solo Parent Leave (cancellation fo request)
Paternity Leave (cancellation of request)
Paternity Leave (cancellation of approved request)
Maternity Leave (cancellation of request)
Maternity Leave (cancellation of approved request)
Maternity Leave (cancellation of request)
51 Dynamic.Time - Absence Management
52 Dynamic.Time - Absence Management
53 Dynamic.Time - Absence Management
54 Dynamic.Time - Absence Management
55 Dynamic.Time - Absence Management
56 Dynamic.Time - Absence Management
Maternity Leave (cancellation of request)
Maternity Leave (cancellation of approved request)
Mandatory Leave (cancellation of request)
Mandatory Leave (cancellation of approved request)
Mandatory Leave (cancellation of request)
Mandatory Leave (cancellation of approved request)
56 Dynamic.Time - Absence Management Mandatory Leave (cancellation of approved request)
Test Procedure/Script
A. Successful Scenarios1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - My Request4 Search for the approved transaction5 Click X mark6
7
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - My Request4 Search for the approved transaction5 Click X mark6
7
8
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - My Request4 Search for the approved transaction5 Click X mark6
7
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - My Request4 Search for the approved transaction5 Click X mark
Test Case Condition/Preparation
Step No.
1. accessed by all employees 2. within shift schedule (1st half of shift)
3. regular day
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
1. accessed by all employees 2. within shift schedule (1st half of shift)
3. regular day
System will prompt that the request was cancelled
employee receives notification on the cancellation of request
system to route cancellation of request to approver
1. accessed by all employees 2. within shift schedule (2nd half of shift)
3. regular day
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
1. accessed by all employees 2. within shift schedule (2nd half of shift)
3. regular day
6
7
8
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - My Request4 Search for the approved transaction5 Click X mark6
7
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - My Request4 Search for the approved transaction5 Click X mark6
7
8
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - My Request4 Search for the approved transaction5 Click X mark6
7
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - My Request4 Search for the approved transaction5 Click X mark6
7
8
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - My Request4 Search for the approved transaction5 Click X mark6
7
1. accessed by all employees 2. within shift schedule (2nd half of shift)
3. regular day
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
system to route cancellation of request to approver
1. accessed by all employees 2. within shift schedule (full shift)
3. regular day
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
1. accessed by all employees 2. within shift schedule (full shift)
3. regular day
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
system to route cancellation of request to approver
1. probationary employees 2. no available credits
3. employees with no available credits 4. 1st half of shift 5. working day
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
1. probationary employees 2. no available credits
3. employees with no available credits 4. 1st half of shift 5. working day
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
system to route cancellation of request to approver
1. probationary employees 2. no available credits
3. employees with no available credits 4. 2nd half of shift 5. working day
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - My Request4 Search for the approved transaction5 Click X mark6
7
8
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - My Request4 Search for the approved transaction5 Click X mark6
7
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - My Request4 Search for the approved transaction5 Click X mark6
7
8
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - My Request4 Search for the approved transaction5 Click X mark6
7
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - My Request4 Search for the approved transaction5 Click X mark6
7
8
1 Log-on to Dynamic.Time
1. probationary employees 2. no available credits
3. employees with no available credits 4. 2nd half of shift 5. working day
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
system to route cancellation of request to approver
1. probationary employees 2. no available credits
3. employees with no available credits 4. full shift
5. working day system will prompt that the request
was cancelled
employee receives notification on the cancellation of request
1. probationary employees 2. no available credits
3. employees with no available credits 4. full shift
5. working day system will prompt that the request
was cancelled
employee receives notification on the cancellation of request
system to route cancellation of request to approver
1. regular employees 2. with available credits 3. 1st half of shift 4. working day
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
1. regular employees 2. with available credits 3. 1st half of shift 4. working day
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
system to route cancellation of request to approver
1. regular employees 2. with available credits 3. 2nd half of shift 4. working day
2 Click "Absence Management"3 Click Request - My Request4 Search for the approved transaction5 Click X mark6
7
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - My Request4 Search for the approved transaction5 Click X mark6
7
8
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - My Request4 Search for the approved transaction5 Click X mark6
7
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - My Request4 Search for the approved transaction5 Click X mark6
7
8
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - My Request4 Search for the approved transaction5 Click X mark6
7
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - My Request4 Search for the approved transaction
1. regular employees 2. with available credits 3. 2nd half of shift 4. working day
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
1. regular employees 2. with available credits 3. 2nd half of shift 4. working day
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
system to route cancellation of request to approver
1. regular employees 2. with available credits 3. full shift 4. working day
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
1. regular employees 2. with available credits 3. full shift 4. working day
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
system to route cancellation of request to approver
1. regular employees 2. with available credits 3. 1st half of shift 4. working day
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
1. regular employees 2. with available credits 3. 1st half of shift 4. working day
5 Click X mark6
7
8
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - My Request4 Search for the approved transaction5 Click X mark6
7
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - My Request4 Search for the approved transaction5 Click X mark6
7
8
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - My Request4 Search for the approved transaction5 Click X mark6
7
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - My Request4 Search for the approved transaction5 Click X mark6
7
8
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - My Request4 Search for the approved transaction5 Click X mark
1. regular employees 2. with available credits 3. 1st half of shift 4. working day
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
system to route cancellation of request to approver
1. regular employees 2. with available credits 3. 2nd half of shift 4. working day
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
1. regular employees 2. with available credits 3. 2nd half of shift 4. working day
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
system to route cancellation of request to approver
1. regular employees 2. with available credits 3. full shift 4. working day
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
1. regular employees 2. with available credits 3. full shift 4. working day
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
system to route cancellation of request to approver
1. regular employees 2. with available credits 3. full shift 4. working day
6
7
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - My Request4 Search for the approved transaction5 Click X mark6
7
8
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - My Request4 Search for the approved transaction5 Click X mark6
7
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - My Request4 Search for the approved transaction5 Click X mark6
7
8
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - My Request4 Search for the approved transaction5 Click X mark6
7
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - My Request4 Search for the approved transaction5 Click X mark6
1. regular employees 2. with available credits 3. full shift 4. working day
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
1. regular employees 2. with available credits 3. full shift 4. working day
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
system to route cancellation of request to approver
1. regular employees 2. with available credits 3. 1st half of shift 4. working day
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
1. regular employees 2. with available credits 3. 1st half of shift 4. working day
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
system to route cancellation of request to approver
1. regular employees 2. with available credits 3. 2nd half of shift 4. working day
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
1. regular employees 2. with available credits 3. 2nd half of shift 4. working day
system will prompt that the request was cancelled
7
8
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - My Request4 Search for the approved transaction5 Click X mark6
7
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - My Request4 Search for the approved transaction5 Click X mark6
7
8
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - My Request4 Search for the approved transaction5 Click X mark6
7
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - My Request4 Search for the approved transaction5 Click X mark6
7
8
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - My Request4 Search for the approved transaction5 Click X mark6
1. regular employees 2. with available credits 3. 2nd half of shift 4. working day
employee receives notification on the cancellation of request
system to route cancellation of request to approver
1. regular employees 2. with available credits 3. full shift 4. working day
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
1. regular employees 2. with available credits 3. full shift 4. working day
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
system to route cancellation of request to approver
1. regular employees 2. with available credits 3. full shift
4. continous dates
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
1. regular employees 2. with available credits 3. full shift
4. continous dates
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
system to route cancellation of request to approver
1. regular employees 2. with available credits 3. 1st half of shift 4. working day
system will prompt that the request was cancelled
7
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - My Request4 Search for the approved transaction5 Click X mark6
7
8
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - My Request4 Search for the approved transaction5 Click X mark6
7
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - My Request4 Search for the approved transaction5 Click X mark6
7
8
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - My Request4 Search for the approved transaction5 Click X mark6
7
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - My Request4 Search for the approved transaction5 Click X mark6
7
1. regular employees 2. with available credits 3. 1st half of shift 4. working day
employee receives notification on the cancellation of request
1. regular employees 2. with available credits 3. 1st half of shift 4. working day
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
system to route cancellation of request to approver
1. regular employees 2. with available credits 3. 2nd half of shift 4. working day
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
1. regular employees 2. with available credits 3. 2nd half of shift 4. working day
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
system to route cancellation of request to approver
1. regular employees 2. with available credits 3. full shift 4. working day
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
1. regular employees 2. with available credits 3. full shift 4. working day
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
8
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - My Request4 Search for the approved transaction5 Click X mark6
7
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - My Request4 Search for the approved transaction5 Click X mark6
7
8
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - My Request4 Search for the approved transaction5 Click X mark6
7
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - My Request4 Search for the approved transaction5 Click X mark6
7
8
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - My Request4 Search for the approved transaction5 Click X mark6
7
1 Log-on to Dynamic.Time2 Click "Absence Management"
1. regular employees 2. with available credits 3. full shift 4. working day
system to route cancellation of request to approver
1. regular employees 2. with available credits 3. 1st half of shift 4. working day
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
1. regular employees 2. with available credits 3. 1st half of shift 4. working day
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
system to route cancellation of request to approver
1. regular employees 2. with available credits 3. 2nd half of shift 4. working day
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
1. regular employees 2. with available credits 3. 2nd half of shift 4. working day
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
system to route cancellation of request to approver
1. regular employees 2. with available credits 3. fullshift 4. working day
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
1. regular employees 2. with available credits 3. 2nd half of shift 4. working day
3 Click Request - My Request4 Search for the approved transaction5 Click X mark6
7
8
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - My Request4 Search for the approved transaction5 Click X mark6
7
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - My Request4 Search for the approved transaction5 Click X mark6
7
8
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - My Request4 Search for the approved transaction5 Click X mark6
7
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - My Request4 Search for the approved transaction5 Click X mark6
7
8
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - My Request4 Search for the approved transaction
1. regular employees 2. with available credits 3. 2nd half of shift 4. working day
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
system to route cancellation of request to approver
1. civil status is married 2. male employees 3. staggered dates 4. full shift
5. one day
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
1. civil status is married 2. male employees 3. staggered dates 4. full shift
5. one day
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
system to route cancellation of request to approver
1. female employees 2. continous dates 3. 60 dates
4. full shift
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
1. female employees 2. continous dates 3. 60 dates
4. full shift
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
system to route cancellation of request to approver
1. female employees 2. continous dates 3. 78 dates
4. full shift
5 Click X mark6
7
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - My Request4 Search for the approved transaction5 Click X mark6
7
8
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - My Request4 Search for the approved transaction5 Click X mark6
7
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - My Request4 Search for the approved transaction5 Click X mark6
7
8
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - My Request4 Search for the approved transaction5 Click X mark6
7
1 Log-on to Dynamic.Time2 Click "Absence Management"3 Click Request - My Request4 Search for the approved transaction5 Click X mark6
1. female employees 2. continous dates 3. 78 dates
4. full shift
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
1. female employees 2. continous dates 3. 78 dates
4. full shift
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
system to route cancellation of request to approver
1. regular employee 2. within the current year
3. 5 days ML
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
1. regular employee 2. within the current year
3. 5 days ML
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
system to route cancellation of request to approver
1. regular employee 2. within the current year
3. 10 days ML
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
1. regular employee 2. within the current year
3. 10 days ML
system will prompt that the request was cancelled
7
8
1. regular employee 2. within the current year
3. 10 days ML
employee receives notification on the cancellation of request
system to route cancellation of request to approver
USER ACCEPTANCE TESTING
Expected Result Step Results Issue ID No.
A. Successful ScenariosSuccesfully log-on Passed
Failed
system displays available features PassedSystem Accept PassedSystem Accept Passedchoose 1st half of shift PassedSystem Accept
Passed
Failed
succesfully log-on Passed
Failed
system displays available features PassedSystem Accept Passedsystem directs you to desired date PassedSystem Accept PassedSystem Accept
Passed
Failed
Passed
succesfully log-on Passed
Failed
system displays available features PassedSystem Accept PassedSystem Accept Passedchoose 1st half of shift PassedSystem Accept
Passed
Passed
succesfully log-on Passed
Failed
system displays available features PassedPassed
system directs you to desired date PassedSystem Accept Passed
Test Case Results
Number of Run/ Passes
System send notification about the cancelation of request
System send notification about the cancelation of request
refer to Approval script for the steps
System send notification about the cancelation of request
System Accept Passed
Failed
Failed
Passed
succesfully log-on Passed
Failed
system displays available features PassedSystem Accept PassedSystem Accept Passedchoose 1st half of shift PassedSystem Accept
Passed
Passed
succesfully log-on Passed
Failed
system displays available features PassedSystem Accept Passedsystem directs you to desired date PassedSystem Accept PassedSystem Accept
Passed
Failed
Passed
succesfully log-on Passed
Failed
system displays available features PassedSystem Accept PassedSystem Accept Passedchoose 1st half of shift PassedSystem Accept
Passed
Failed
succesfully log-on Passed
Failed
system displays available features PassedSystem Accept Passedsystem directs you to desired date PassedSystem Accept PassedSystem Accept
Passed
Failed
Passed
succesfully log-on Passed
Failed
system displays available features PassedSystem Accept PassedSystem Accept Passedchoose 1st half of shift PassedSystem Accept
Passed
Failed
System did not send notification about the cancelation of request
refer to Approval script for the steps
System did not send notification about the cancelation of request
System did not send notification about the cancelation of request
refer to Approval script for the steps
System did not send notification about the cancelation of request
employee Should receives notification on the cancellation of request
refer to Approval script for the steps
employee Shoud receives notification on the cancellation of request
succesfully log-on Passed
Failed
system displays available features PassedPassed
system directs you to desired date PassedSystem Accept PassedSystem Accept
Passed
Failed
Passed
succesfully log-on Passed
Failed
system displays available features PassedSystem Accept PassedSystem Accept Passedchoose 1st half of shift PassedSystem Accept
Passed
Failed
succesfully log-on Passed
Failed
system displays available features PassedSystem Accept Passedsystem directs you to desired date PassedSystem Accept PassedSystem Accept
Passed
Failed
Passed
succesfully log-on Passed
Failed
system displays available features PassedPassedPassed
choose 1st half of shift PassedSystem Accept
Passed
Failed
succesfully log-on Passed
Failed
system displays available features PassedPassed
system directs you to desired date PassedSystem Accept PassedSystem Accept
Passed
Failed
Passed
succesfully log-on Passed
Failed
employee Should receives notification on the cancellation of request
refer to Approval script for the steps
employee Should receives notification on the cancellation of request
employee Should receives notification on the cancellation of request
refer to Approval script for the steps
employee Should receives notification on the cancellation of request
employee Should receives notification on the cancellation of request
refer to Approval script for the steps
system displays available features Passed
Failed
System Accept PassedSystem Accept Passedchoose 1st half of shift PassedSystem Accept
Passed
Failed
succesfully log-on Passed
Failed
system displays available features PassedSystem Accept Passedsystem directs you to desired date PassedSystem Accept PassedSystem Accept
Passed
Failed
Passed
succesfully log-on Passed
Failed
system displays available features PassedSystem Accept PassedSystem Accept Passedchoose 1st half of shift PassedSystem Accept
Passed
Failed
succesfully log-on Passed
Failed
system displays available features PassedSystem Accept PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
Failed
succesfully log-on Passed
Failed
system displays available features PassedSystem Accept PassedSystem Accept Passedchoose 1st half of shift PassedSystem Accept
Passed
Failed
succesfully log-on Passed
Failed
system displays available features PassedPassed
system directs you to desired date Passed
employee Should receives notification on the cancellation of request
employee Should receives notification on the cancellation of request
refer to Approval script for the steps
employee Should receives notification on the cancellation of request
employee Should receives notification on the cancellation of request
refer to Approval script for the steps
employee Should receives notification on the cancellation of request
System Accept PassedFailedSystem Accept
Passed
Failed
Failed
succesfully log-on Passed
Failed
system displays available features PassedSystem Accept PassedSystem Accept Passedchoose 1st half of shift PassedSystem Accept
Passed
Failed
succesfully log-on Passed
Failed
system displays available features PassedSystem Accept Passedsystem directs you to desired date PassedSystem Accept PassedSystem Accept
Passed
Failed
Passed
succesfully log-on Passed
Failed
system displays available features PassedSystem Accept PassedSystem Accept Passedchoose 1st half of shift PassedSystem Accept
Passed
Failed
succesfully log-on Passed
Failed
system displays available features PassedSystem Accept Passedsystem directs you to desired date PassedSystem Accept PassedSystem Accept
Passed
Failed
Passed
succesfully log-on Passed
Failed
system displays available features PassedSystem Accept PassedSystem Accept Passedchoose 1st half of shift Passed
employee receives notification on the cancellation of request
refer to Approval script for the steps
employee Should receives notification on the cancellation of request
employee Should receives notification on the cancellation of request
refer to Approval script for the steps
employee Should receives notification on the cancellation of request
employee Should receives notification on the cancellation of request
refer to Approval script for the steps
System Accept Passed
Failed
Failed
succesfully log-on Passed
Failed
system displays available features PassedSystem Accept Passedsystem directs you to desired date PassedSystem Accept PassedSystem Accept
Passed
Failed
Passed
succesfully log-on Passed
Failed
system displays available features PassedSystem Accept PassedSystem Accept Passedchoose 1st half of shift PassedSystem Accept
Passed
Failed
succesfully log-on Passed
Failed
system displays available features PassedPassed
system directs you to desired date PassedSystem Accept PassedSystem Accept
Passed
Failed
Passed
succesfully log-on Passed
Failed
system displays available features PassedSystem Accept PassedSystem Accept Passedchoose 1st half of shift PassedSystem Accept
Passed
Failed
succesfully log-on Passed
Failed
system displays available features PassedSystem Accept Passedsystem directs you to desired date PassedSystem Accept PassedSystem Accept
Passed
employee Should receives notification on the cancellation of request
employee Should receives notification on the cancellation of request
refer to Approval script for the steps
employee Should receives notification on the cancellation of request
employee Should receives notification on the cancellation of request
refer to Approval script for the steps
employee Should receives notification on the cancellation of request
Failed
Failed
Passed
succesfully log-on Passed
Failed
system displays available features PassedSystem Accept PassedSystem Accept Passedchoose 1st half of shift PassedSystem Accept
Passed
Failed
succesfully log-on Passed
Failed
system displays available features PassedSystem Accept Passedsystem directs you to desired date PassedSystem Accept PassedSystem Accept
Passed
Failed
Passed
succesfully log-on Passed
Failed
system displays available features PassedSystem Accept PassedSystem Accept Passedchoose 1st half of shift PassedSystem Accept
Passed
Failed
succesfully log-on Passed
Failed
system displays available features PassedSystem Accept Passedsystem directs you to desired date PassedSystem Accept PassedSystem Accept
Passed
Passed
Passed
succesfully log-on Passed
Failed
system displays available features PassedSystem Accept PassedSystem Accept Passedchoose 1st half of shift PassedSystem Accept
Passed
employee Should receives notification on the cancellation of request
refer to Approval script for the steps
employee Should receives notification on the cancellation of request
employee Should receives notification on the cancellation of request
refer to Approval script for the steps
employee Should receives notification on the cancellation of request
employee should receives notification on the cancellation of request
refer to Approval script for the steps
Failed
Failed
succesfully log-on Passed
Failed
system displays available features PassedSystem Accept Passedsystem directs you to desired date PassedSystem Accept PassedSystem Accept
Passed
Failed
Passed
succesfully log-on Passed
Failed
system displays available features PassedSystem Accept PassedSystem Accept Passedchoose 1st half of shift PassedSystem Accept
Passed
Failed
succesfully log-on Passed
Failed
system displays available features PassedPassed
system directs you to desired date PassedSystem Accept PassedSystem Accept
Passed
Failed
Passed
succesfully log-on Passed
Failed
system displays available features PassedSystem Accept PassedSystem Accept Passedchoose 1st half of shift PassedSystem Accept
Passed
Failed
succesfully log-on Passed
Failed
system displays available features PassedSystem Accept Passedsystem directs you to desired date PassedSystem Accept PassedSystem Accept
Passed
Failed
employee Should receives notification on the cancellation of request
employee Should receives notification on the cancellation of request
refer to Approval script for the steps
employee Should receives notification on the cancellation of request
employee Should receives notification on the cancellation of request
refer to Approval script for the steps
employee Should receives notification on the cancellation of request
employee Should receives notification on the cancellation of request
Passed
Failed
succesfully log-on Passed
Failed
system displays available features PassedSystem Accept PassedSystem Accept Passedchoose 1st half of shift PassedSystem Accept
Passed
Failed
succesfully log-on Passed
Failed
system displays available features PassedSystem Accept Passedsystem directs you to desired date PassedSystem Accept PassedSystem Accept
Passed
Failed
Passed
succesfully log-on Passed
Failed
system displays available features PassedSystem Accept PassedSystem Accept Passedchoose 1st half of shift PassedSystem Accept
Passed
Failed
succesfully log-on Passed
Failed
system displays available features PassedSystem Accept Passedsystem directs you to desired date PassedSystem Accept PassedSystem Accept
Passed
Failed
Passed
succesfully log-on Passed
Failed
system displays available features PassedSystem Accept PassedSystem Accept Passedchoose 1st half of shift PassedSystem Accept
Passed
Failed
succesfully log-on Passed
Failed
system displays available features Passed
refer to Approval script for the steps
employee Should receives notification on the cancellation of request
employee Should receives notification on the cancellation of request
refer to Approval script for the steps
employee Should receives notification on the cancellation of request
employee Should receives notification on the cancellation of request
refer to Approval script for the steps
employee receives notification on the cancellation of request
Passed
Failed
system directs you to desired date PassedSystem Accept PassedSystem Accept
Passed
Failed
Passed
succesfully log-on Passed
Failed
system displays available features PassedSystem Accept PassedSystem Accept Passedchoose 1st half of shift PassedSystem Accept
Passed
Failed
succesfully log-on Passed
Failed
system displays available features PassedSystem Accept Passedsystem directs you to desired date PassedSystem Accept PassedSystem Accept
Passed
Failed
Failed
succesfully log-on Passed
Failed
system displays available features PassedSystem Accept PassedSystem Accept Passedchoose 1st half of shift PassedSystem Accept
Passed
Failed
succesfully log-on Passed
Failed
system displays available features PassedSystem Accept Passedsystem directs you to desired date PassedSystem Accept PassedSystem Accept
Passed
Failed
Passed
succesfully log-on Passed
Failed
system displays available features PassedSystem Accept PassedSystem Accept Passed
employee Should receives notification on the cancellation of request
refer to Approval script for the steps
employee Should receives notification on the cancellation of request
employee Should receives notification on the cancellation of request
refer to Approval script for the steps
employee Should receives notification on the cancellation of request
employee receives notification on the cancellation of request
refer to Approval script for the steps
choose 1st half of shift PassedFailed
System Accept Passed
Failed
succesfully log-on Passed
Failed
system displays available features PassedPassed
system directs you to desired date PassedSystem Accept PassedSystem Accept
Passed
Failed
Passed
succesfully log-on Passed
Failed
system displays available features PassedSystem Accept PassedSystem Accept Passedchoose 1st half of shift PassedSystem Accept
Passed
Failed
succesfully log-on Passed
Failed
system displays available features PassedSystem Accept Passedsystem directs you to desired date PassedSystem Accept PassedSystem Accept
Passed
Failed
Passed
succesfully log-on Passed
Failed
system displays available features PassedSystem Accept PassedSystem Accept Passedchoose 1st half of shift PassedSystem Accept
Passed
Failed
succesfully log-on Passed
Failed
system displays available features PassedSystem Accept Passedsystem directs you to desired date PassedSystem Accept PassedSystem Accept
Passed
employee Should receives notification on the cancellation of request
employee Should receives notification on the cancellation of request
refer to Approval script for the steps
employee Should receives notification on the cancellation of request
employee should receives notification on the cancellation of request
refer to Approval script for the steps
employee Should receives notification on the cancellation of request
Failed
Failed
Failed
employee Should receives notification on the cancellation of request
refer to Approval script for the steps
USER ACCEPTANCE TESTING
Remarks
A. Successful Scenarios
Module: Timekeeping
SUMMARYTotal Scenarios 63
Total Tested 11Total Untested 52Total Passed 1Total Failed 10
Maximum Run 0
This serves to confirm that the scenarios below have been tested by:Tester:Date:
Signature:
Test Case ID Requirements Reference Test Case Scenario
A. Successful Scenarios
1 Dynamic.Time - Time and Attendance DTR Summary (Submission)
2 Dynamic.Time - Time and Attendance
3 Dynamic.Time - Time and Attendance
Change in shift schedule (Submission)
Change in shift schedule by bulk (Submission)
3 Dynamic.Time - Time and Attendance
4 Dynamic.Time - Time and Attendance Undertime Filing (submission)
Dynamic.Time - Time and Attendance Undertime submission
5 Dynamic.Time - Time and Attendance Late Time-In (submission)
6 Dynamic.Time - Time and Attendance Adjust Time-In/Out (submission)
Change in shift schedule by bulk (Submission)
6 Dynamic.Time - Time and Attendance Adjust Time-In/Out (submission)
7 Dynamic.Time - Time and Attendance Adjust Time-Out (submission)
8 Dynamic.Time - Time and Attendance Adjust Time-In (submission)
9 Dynamic.Time - Time and Attendance Pre Shift Overtime (submission)
10 Dynamic.Time - Time and Attendance Post Shift Overtime (submission)
10 Dynamic.Time - Time and Attendance Post Shift Overtime (submission)
11 Dynamic.Time - Time and Attendance Post Shift Overtime (submission)
12 Dynamic.Time - Time and Attendance Post Shift Overtime (submission)
13 Dynamic.Time - Time and Attendance Post Shift Overtime (submission)
13 Dynamic.Time - Time and Attendance Post Shift Overtime (submission)
14 Dynamic.Time - Time and Attendance Post Shift Overtime (submission)
15 Dynamic.Time - Time and Attendance Post Shift Overtime (submission)
16 Dynamic.Time - Time and Attendance Post Shift Overtime (submission)
17 Dynamic.Time - Time and Attendance Post Shift Overtime (submission)
17 Dynamic.Time - Time and Attendance Post Shift Overtime (submission)
18 Dynamic.Time - Time and Attendance Post Shift Overtime (submission)
19 Dynamic.Time - Time and Attendance Post Shift Overtime (submission)
20 Dynamic.Time - Time and Attendance Post Shift Overtime (submission)
20 Dynamic.Time - Time and Attendance Post Shift Overtime (submission)
21 Dynamic.Time - Time and Attendance Post Shift Overtime (submission)
22 Dynamic.Time - Time and Attendance Post Shift Overtime (submission)
23 Dynamic.Time - Time and Attendance Post Shift Overtime (submission)
24 Dynamic.Time - Time and Attendance Meal Allowance for officers (submission)
24 Dynamic.Time - Time and Attendance
25 Dynamic.Time - Time and Attendance
26 Dynamic.Time - Time and Attendance
27 Dynamic.Time - Time and Attendance
Meal Allowance for officers (submission)
Meal Allowance for officers (submission)
Meal Allowance for officers (submission)
Meal Allowance for officers (submission)
27 Dynamic.Time - Time and Attendance
28 Dynamic.Time - Time and Attendance
29 Dynamic.Time - Time and Attendance
30 Dynamic.Time - Time and Attendance
31 Dynamic.Time - Time and Attendance
Meal Allowance for officers (submission)
Meal Allowance for officers (submission)
Meal Allowance for officers (submission)
Meal Allowance for officers (submission)
Meal Allowance for officers (submission)
31 Dynamic.Time - Time and Attendance
32 Dynamic.Time - Time and Attendance
33 Dynamic.Time - Time and Attendance
34 Dynamic.Time - Time and Attendance
Meal Allowance for officers (submission)
Meal Allowance for officers (submission)
Meal Allowance for officers (submission)
Meal Allowance for officers (submission)
34 Dynamic.Time - Time and Attendance
35 Dynamic.Time - Time and Attendance
36 Dynamic.Time - Time and Attendance
37 Dynamic.Time - Time and Attendance
38 Dynamic.Time - Time and Attendance
Meal Allowance for officers (submission)
Meal Allowance for officers (submission)
Meal Allowance for officers (submission)
Meal Allowance for officers (submission)
Meal Allowance for officers (submission)
38 Dynamic.Time - Time and Attendance
39 Dynamic.Time - Time and Attendance
40 Dynamic.Time - Time and Attendance
41 Dynamic.Time - Time and Attendance
Meal Allowance for officers (submission)
Pre & Post Shift Overtime (submission) - Meal Allowance
entitlement
Pre & Post Shift Overtime (submission) - Meal Allowance
entitlement
Pre & Post Shift Overtime (submission) - Meal Allowance
entitlement
41 Dynamic.Time - Time and Attendance
42 Dynamic.Time - Time and Attendance
43 Dynamic.Time - Time and Attendance
44 Dynamic.Time - Time and Attendance
45 Dynamic.Time - Time and Attendance
Pre & Post Shift Overtime (submission) - Meal Allowance
entitlement
Pre & Post Shift Overtime (submission) - Meal Allowance
entitlement
Pre & Post Shift Overtime (submission) - Meal Allowance
entitlement
Pre & Post Shift Overtime (submission) - Meal Allowance
entitlement
Pre & Post Shift Overtime (submission) - Meal Allowance
entitlement
45 Dynamic.Time - Time and Attendance
46 Dynamic.Time - Time and Attendance
47 Dynamic.Time - Time and Attendance
48 Dynamic.Time - Time and Attendance
Pre & Post Shift Overtime (submission) - Meal Allowance
entitlement
Pre & Post Shift Overtime (submission) - Meal Allowance
entitlement
Pre & Post Shift Overtime (submission) - Meal Allowance
entitlement
Pre & Post Shift Overtime (submission) - Meal Allowance
entitlement
48 Dynamic.Time - Time and Attendance
49 Dynamic.Time - Time and Attendance
50 Dynamic.Time - Time and Attendance
51 Dynamic.Time - Time and Attendance
Pre & Post Shift Overtime (submission) - Meal Allowance
entitlement
Pre & Post Shift Overtime (submission) - Meal Allowance
entitlement
Pre & Post Shift Overtime (submission) - Meal Allowance
entitlement
Pre & Post Shift Overtime (submission) - Meal Allowance
entitlement
51 Dynamic.Time - Time and Attendance
52 Dynamic.Time - Time and Attendance
53 Dynamic.Time - Time and Attendance
1 Dynamic Time Undertime (Submission)
2 Dynamic Time Undertime (Submission)
Pre & Post Shift Overtime (submission) - Meal Allowance
entitlement
Pre & Post Shift Overtime (submission) - Meal Allowance
entitlement
Pre & Post Shift Overtime (submission)
2 Dynamic Time Undertime (Submission)
3 Dynamic.Time Undertime Filing (submission)
4 Dynamic.Time Late Time-In (submission)
5 Dynamic.Time Late Time-In (submission)
6 Dynamic.Time Late Time-In (submission)
7 Dynamic.Time Pre Shift Overtime (submission)
8 Dynamic.Time Pre Shift Overtime (submission)
9 Dynamic.Time Post Shift Overtime (submission)
Test Procedure/Script
A. Successful Scenarios
1. View of existing dtr entries
1 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4
5
6 Click "filter"7 System displays dtr summary
1. request for change in schedule
1 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date5
6 Click "File"7 Click look-up button from "New Shift"8 Indicate reason
9 Click Submit10
1 Log-on to Portal2 Click "Time and Attendance"3 Click Upload Assigned Shift
4
5 Indicate Reason6 Click Submit
Test Case Condition/Preparation
Step No.
Click Calendar and indicate desired date from
Click Calendar and indicate desired date to
Choose "Change Shift" on "New Request
Employee receives notification that request was already forwarded to Immediate Superior
1. HR admin to have access on enabling/disabling the upload
shift schedule
Click Browse and choose file to be uploaded
7
1 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date5 Choose Undertime6 Click file 7 Indicate "time from" and "time to"8
9 Indicate Reason10 Clicks Submit11
1 log on to portal 2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date5 Choose Undertime6 Clik file 7 Indicate "time from" and "time to"8
9 Indicate reason10 Clicks Submit11
1 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 sl5 Choose Late-In6 Click file 6
7
8
1. all employees 1 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date5 Choose Adjust Time-In/Out6 Click File
7 Indicate Time-In
1. HR admin to have access on enabling/disabling the upload
shift schedule
Employee receives notification that request was already forwarded to Immediate Superior
1. Regular employee 2. 1st time to file undertime
System checks if time filed is one (1) hour before scheduled log-out
Employee receives notification that request was already forwarded to Immediate Superior
Regular employee 2.2nd time to file undertime
System checks if time filed is one (1) hour before scheduled log-out
Employee receives notification that request was already forwarded to Immediate Superior
1. Regular employee 2. 1st attemp to file 3. Rank belongs to Sr. Officer group (AVP, SAVP, FVP, VP, SVP) 4. within
two houres after scheduled log-in
officer indicates "time from" and "time to"
filer indicates reason and clicks "submit"
employee receives notification that request was already forwarded to Immediate Superior
1. all employees
8 Indicate Time-Out9 Indicate Reason
10 Click Submit11
1. all employees 1 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date5 Choose Adjust Time-Out6 Click File
7 Indicate Time-In8 Indicate Reason9 Click Submit
10
1. all employees 1 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date5 Choose Adjust Time-In/Out6 Click File
7 Indicate Reason8 Click Submit9
1 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date5 Choose Overtime6 Click file 7 Inidcate start time of Overtime8 Indicate end time of Overtime9 Indicate requested break time
10
11 Indicate reason11 Click Submit12
1 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date
employee receives notification that request was already forwarded to Immediate Superior
employee receives notification that request was already forwarded to Immediate Superior
Employee receives notification that request was already forwarded to Immediate Superior
1. all employees with regular schedule 2. should be
before scheduled log-in 3.
Regular Overtime (regular day) 4. must be beyond 6 minutes
System computes initially for Computed Overtime
employee receives notification that request was already forwarded to Immediate Superior
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Overtime (regular day) 4. must be beyond 6 minutes 5.
less than 3.5 hours
5 Choose Overtime6 Inidcate start time of Overtime7 Indicate end time of Overtime8 Indicate requested break time9
10 Indicate reason11 Click Submit12
1 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date5 Choose Overtime6 Inidcate start time of Overtime7 Indicate end time of Overtime8 Indicate requested break time9
10 Indicate reason11 Click Submit12
1 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date5 Choose Overtime6 Inidcate start time of Overtime7 Indicate end time of Overtime8 Indicate requested break time9
10 Indicate reason11 Click Submit12
1 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date5 Choose Overtime6 Inidcate start time of Overtime7 Indicate end time of Overtime8 Indicate requested break time9
10 Indicate reason
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Overtime (regular day) 4. must be beyond 6 minutes 5.
less than 3.5 hours
System computes initially for Computed Overtime
employee receives notification that request was already forwarded to Immediate Superior
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Overtime (regular day) 4. must be beyond 6 minutes 5. 3.5 hours but less than 6 hours
System computes initially for Computed Overtime
employee receives notification that request was already forwarded to Immediate Superior
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Overtime (regular day) 4. must be beyond 6 minutes 5.6
hours and more
System computes initially for Computed Overtime
employee receives notification that request was already forwarded to Immediate Superior
1. all employees with regular schedule
2. should be after scheduled log-in 3. Rest Day
Overtime 4. must be beyond 6 minutes
5. less than 3.5 hrs.
System computes initially for Computed Overtime
11 Click Submit12
1 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date5 Choose Overtime6 Inidcate start time of Overtime7 Indicate end time of Overtime8 Indicate requested break time9
10 Indicate reason11 Click Submit12
1 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date5 Choose Overtime6 Inidcate start time of Overtime7 Indicate end time of Overtime8 Indicate requested break time9
10 Indicate reason11 Click Submit12
1 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date5 Choose Overtime6 Inidcate start time of Overtime7 Indicate end time of Overtime8 Indicate requested break time9
10 Indicate reason11 Click Submit12
1 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date
1. all employees with regular schedule
2. should be after scheduled log-in 3. Rest Day
Overtime 4. must be beyond 6 minutes
5. less than 3.5 hrs.
employee receives notification that request was already forwarded to Immediate Superior
1. all employees with regular schedule
2. should be after scheduled log-in 3. Rest Day
Overtime 4. must be beyond 6 minutes
5. 3.5 hrs. but less than 6 hrs.
System computes initially for Computed Overtime
employee receives notification that request was already forwarded to Immediate Superior
1. all employees with regular schedule
2. should be after scheduled log-in 3. Rest Day
Overtime 4. must be beyond 6 minutes
5. 6 hrs and more
System computes initially for Computed Overtime
employee receives notification that request was already forwarded to Immediate Superior
1. all employees with regular schedule
2. should be after scheduled log-in
3. Special Holiday Overtime 4. must be beyond 6 minutes 5.
less than 3.5 hrs.
System computes initially for Computed Overtime
employee receives notification that request was already forwarded to Immediate Superior
1. all employees with regular schedule
2. should be after scheduled log-in
3. Special Holiday Overtime 4. must
be beyond 6 minutes 5. 3.5 hrs. but less than 6 hrs.
5 Choose Overtime6 Inidcate start time of Overtime7 Indicate end time of Overtime8 Indicate requested break time9
10 Indicate reason11 Click Submit12
1 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date5 Choose Overtime6 Inidcate start time of Overtime7 Indicate end time of Overtime8 Indicate requested break time9
10 Indicate reason11 Click Submit12
1 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date5 Choose Overtime6 Inidcate start time of Overtime7 Indicate end time of Overtime8 Indicate requested break time9
10 Indicate reason11 Click Submit12
1 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date5 Choose Overtime6 Inidcate start time of Overtime7 Indicate end time of Overtime8 Indicate requested break time9
10 Indicate reason11 Click Submit
1. all employees with regular schedule
2. should be after scheduled log-in
3. Special Holiday Overtime 4. must
be beyond 6 minutes 5. 3.5 hrs. but less than 6 hrs.
System computes initially for Computed Overtime
employee receives notification that request was already forwarded to Immediate Superior
1. all employees with regular schedule
2. should be after scheduled log-in
3. Special Holiday Overtime 4. must be beyond 6 minutes 5. 6
hrs. and more
System computes initially for Computed Overtime
employee receives notification that request was already forwarded to Immediate Superior
1. all employees with regular schedule
2. should be after scheduled log-in
3. Special Holiday on a Rest Day Overtime
4. must be beyond 6 minutes
System computes initially for Computed Overtime
employee receives notification that request was already forwarded to Immediate Superior
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Holiday on a Rest Day Overtime
4. must be beyond 6 minutes
5. less than 3.5 hrs.
System computes initially for Computed Overtime
12
1 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date5 Choose Overtime6 Inidcate start time of Overtime7 Indicate end time of Overtime8 Indicate requested break time9
10 Indicate reason11 Click Submit12
1 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date5 Choose Overtime6 Inidcate start time of Overtime7 Indicate end time of Overtime8 Indicate requested break time9
10 Indicate reason11 Click Submit12
1 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date5 Choose Overtime6 Inidcate start time of Overtime7 Indicate end time of Overtime8 Indicate requested break time9
10 Indicate reason11 Click Submit12
1 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Holiday on a Rest Day Overtime
4. must be beyond 6 minutes
5. less than 3.5 hrs.
employee receives notification that request was already forwarded to Immediate Superior
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Holiday on a Rest Day Overtime
4. must be beyond 6 minutes 5. 3.5 hrs. but less than 6 hrs.
System computes initially for Computed Overtime
employee receives notification that request was already forwarded to Immediate Superior
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Holiday on a Rest Day Overtime
4. must be beyond 6 minutes
5. 6 hrs. and more
System computes initially for Computed Overtime
employee receives notification that request was already forwarded to Immediate Superior
1. all employees with regular schedule
2. should be after scheduled log-in 3.Inclement Weather Overtime 4. must be beyond
6 minutes
System computes initially for Computed Overtime
employee receives notification that request was already forwarded to Immediate Superior
1. all officers 2. should be after
scheduled log-in 3. Regular
Overtime (regular day) 4. must be beyond 6 minutes 5.
less than 3 hours
5 Choose Officers OT Allowance6 Inidcate start time of Overtime7 Indicate end time of Overtime8 Indicate requested break time9
10 Indicate reason11 Click Submit12
1 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date5 Choose Officers OT Allowance6 Inidcate start time of Overtime7 Indicate end time of Overtime8 Indicate requested break time9
10 Indicate reason11 Click Submit12
1 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date5 Choose Officers OT Allowance6 Inidcate start time of Overtime7 Indicate end time of Overtime8 Indicate requested break time9
10 Indicate reason11 Click Submit12
1 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date5 Choose Officers OT Allowance6 Inidcate start time of Overtime7 Indicate end time of Overtime8 Indicate requested break time9
10 Indicate reason11 Click Submit
1. all officers 2. should be after
scheduled log-in 3. Regular
Overtime (regular day) 4. must be beyond 6 minutes 5.
less than 3 hours
System computes initially for Computed Overtime
system will prompt tht employee is not entitled to mel allowance due to lacking no. of OT hrs. rendered
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Overtime (regular day) 4. must be beyond 6 minutes 5.3
hours but less than 6 hours
System computes initially for Computed Overtime
employee receives notification that request was already forwarded to Immediate Superior
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Overtime (regular day) 4. must be beyond 6 minutes 5.6
hours and more
System computes initially for Computed Overtime
employee receives notification that request was already forwarded to Immediate Superior
1. all employees with regular schedule
2. should be after scheduled log-in 3. Rest Day
Overtime 4. must be beyond 6 minutes
5. less than 3 hrs.
System computes initially for Computed Overtime
12
1 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date5 Choose Officers OT Allowance6 Inidcate start time of Overtime7 Indicate end time of Overtime8 Indicate requested break time9
10 Indicate reason11 Click Submit12
1 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date5 Choose Officers OT Allowance6 Inidcate start time of Overtime7 Indicate end time of Overtime8 Indicate requested break time9
10 Indicate reason11 Click Submit12
1 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date5 Choose Officers OT Allowance6 Inidcate start time of Overtime7 Indicate end time of Overtime8 Indicate requested break time9
10 Indicate reason11 Click Submit12
1 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date5 Choose Officers OT Allowance
1. all employees with regular schedule
2. should be after scheduled log-in 3. Rest Day
Overtime 4. must be beyond 6 minutes
5. less than 3 hrs.
system will prompt tht employee is not entitled to mel allowance due to lacking no. of OT hrs. rendered
1. all employees with regular schedule
2. should be after scheduled log-in 3. Rest Day
Overtime 4. must be beyond 6 minutes
5. 3 hrs. but less than 6 hrs.
System computes initially for Computed Overtime
employee receives notification that request was already forwarded to Immediate Superior
1. all employees with regular schedule
2. should be after scheduled log-in 3. Rest Day
Overtime 4. must be beyond 6 minutes
5. 6 hrs and more
System computes initially for Computed Overtime
employee receives notification that request was already forwarded to Immediate Superior
1. all employees with regular schedule
2. should be after scheduled log-in
3. Special Holiday Overtime 4. must be beyond 6 minutes 5.
less than 3 hrs.
System computes initially for Computed Overtime
system will prompt tht employee is not entitled to mel allowance due to lacking no. of OT hrs. rendered
1. all employees with regular schedule
2. should be after scheduled log-in
3. Special Holiday Overtime 4. must be beyond 6 minutes 5. 3
hrs. but less than 6 hrs.
6 Inidcate start time of Overtime7 Indicate end time of Overtime8 Indicate requested break time9
10 Indicate reason11 Click Submit12
1 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date5 Choose Officers OT Allowance6 Inidcate start time of Overtime7 Indicate end time of Overtime8 Indicate requested break time9
10 Indicate reason11 Click Submit12
1 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date5 Choose Officers OT Allowance6 Inidcate start time of Overtime7 Indicate end time of Overtime8 Indicate requested break time9
10 Indicate reason11 Click Submit12
1 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date5 Choose Officers OT Allowance6 Inidcate start time of Overtime7 Indicate end time of Overtime8 Indicate requested break time9
10 Indicate reason11 Click Submit
1. all employees with regular schedule
2. should be after scheduled log-in
3. Special Holiday Overtime 4. must be beyond 6 minutes 5. 3
hrs. but less than 6 hrs.
System computes initially for Computed Overtime
employee receives notification that request was already forwarded to Immediate Superior
1. all employees with regular schedule
2. should be after scheduled log-in
3. Special Holiday Overtime 4. must be beyond 6 minutes 5. 6
hrs. and more
System computes initially for Computed Overtime
employee receives notification that request was already forwarded to Immediate Superior
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Holiday on a Rest Day Overtime
4. must be beyond 6 minutes
5. less than 3 hrs.
System computes initially for Computed Overtime
system will prompt tht employee is not entitled to mel allowance due to lacking no. of OT hrs. rendered
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Holiday on a Rest Day Overtime
4. must be beyond 6 minutes 5. 3 hrs. but less than 6 hrs.
System computes initially for Computed Overtime
12
1 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date5 Choose Officers OT Allowance6 Inidcate start time of Overtime7 Indicate end time of Overtime8 Indicate requested break time9
10 Indicate reason11 Click Submit12
1 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date5 Choose Officers OT Allowance6 Inidcate start time of Overtime7 Indicate end time of Overtime8 Indicate requested break time9
10 Indicate reason11 Click Submit12
1 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date5 Choose Officers OT Allowance6 Inidcate start time of Overtime7 Indicate end time of Overtime8 Indicate requested break time9
10 Indicate reason11 Click Submit12
1 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date5 Choose Officers OT Allowance
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Holiday on a Rest Day Overtime
4. must be beyond 6 minutes 5. 3 hrs. but less than 6 hrs.
employee receives notification that request was already forwarded to Immediate Superior
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Holiday on a Rest Day Overtime
4. must be beyond 6 minutes
5. 6 hrs. and more
System computes initially for Computed Overtime
employee receives notification that request was already forwarded to Immediate Superior
1. all employees with regular schedule
2. should be after scheduled log-in 3.Inclement Weather Overtime 4. must be beyond 6 minutes 5. less than 3
hrs.
System computes initially for Computed Overtime
system will prompt tht employee is not entitled to mel allowance due to lacking no. of OT hrs. rendered
1. all employees with regular schedule
2. should be after scheduled log-in 3.Inclement Weather Overtime 4. must be beyond 6 minutes 5. 3 hrs. but
less than 6 hrs.
System computes initially for Computed Overtime
employee receives notification that request was already forwarded to Immediate Superior
1. all employees with regular schedule
2. should be after scheduled log-in 3.Inclement Weather Overtime 4. must be beyond 6 minutes 5. 6 hrs, and
more
6 Inidcate start time of Overtime7 Indicate end time of Overtime8 Indicate requested break time9
10 Indicate reason11 Click Submit12
1 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date5 Choose Overtime6 Indicate start time of Overtime7 Indicate end time of Overtime8 Indicate requested break time9
10 Indicate reason11 Click Submit12
13 for post OT, repeat #s1-111 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date5 Choose Overtime6 Inidcate start time of Overtime7 Indicate end time of Overtime8 Indicate requested break time9
10 Indicate reason11 Click Submit12
13 for post OT, repeat #s1-111 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date5 Choose Overtime6 Inidcate start time of Overtime7 Indicate end time of Overtime8 Indicate requested break time9
10 Indicate reason11 Click Submit
1. all employees with regular schedule
2. should be after scheduled log-in 3.Inclement Weather Overtime 4. must be beyond 6 minutes 5. 6 hrs, and
more
System computes initially for Computed Overtime
employee receives notification that request was already forwarded to Immediate Superior
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Overtime (regular day) 4. must be beyond 6 minutes 5.
same day overtime 6. total is less than 3 hrs.
System computes initially for Computed Overtime
employee receives notification that request was already forwarded to Immediate Superior
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Overtime (regular day) 4. must be beyond 6 minutes
5. same day overtime 6. total is 3 hrs. but less than
6 hrs.
System computes initially for Computed Overtime
employee receives notification that request was already forwarded to Immediate Superior
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Overtime (regular day) 4. must be beyond 6 minutes
5. same day overtime 6. total is 6 hrs. and more.
System computes initially for Computed Overtime
12
13 for post OT, repeat #s1-111 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date5 Choose Overtime6 Inidcate start time of Overtime7 Indicate end time of Overtime8 Indicate requested break time9
10 Indicate reason11 Click Submit12
13 for post OT, repeat #s1-111 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date5 Choose Overtime6 Inidcate start time of Overtime7 Indicate end time of Overtime8 Indicate requested break time9
10 Indicate reason11 Click Submit12
13 for post OT, repeat #s1-111 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date5 Choose Overtime6 Inidcate start time of Overtime7 Indicate end time of Overtime8 Indicate requested break time9
10 Indicate reason11 Click Submit12
13 for post OT, repeat #s1-111 Log-on to Portal2 Click "Time and Attendance"
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Overtime (regular day) 4. must be beyond 6 minutes
5. same day overtime 6. total is 6 hrs. and more.
employee receives notification that request was already forwarded to Immediate Superior
1. all employees with regular schedule
2. should be after scheduled log-in 3. Rest Day
Overtime 4. must be beyond 6 minutes 5. same day overtime 6. total OT is less than 3 hrs.
System computes initially for Computed Overtime
employee receives notification that request was already forwarded to Immediate Superior
1. all employees with regular schedule
2. should be after scheduled log-in 3. Rest Day
Overtime 4. must be beyond 6 minutes 5. same day overtime 6. total OT 3 hrs. but less than
6 hrs.
System computes initially for Computed Overtime
employee receives notification that request was already forwarded to Immediate Superior
1. all employees with regular schedule
2. should be after scheduled log-in 3. Rest Day
Overtime 4. must be beyond 6 minutes 5. same day overtime 6. total OT is 6 hrs. and more
System computes initially for Computed Overtime
employee receives notification that request was already forwarded to Immediate Superior
1. all employees with regular schedule
2. should be after scheduled log-in
3. Special Holiday Overtime 4. must be beyond 6 minutes 5.
same day overtime 6. total OT is less than 3 hrs.
3 Click DTR Summary
4 Choose and click desired date5 Choose Overtime6 Inidcate start time of Overtime7 Indicate end time of Overtime8 Indicate requested break time9
10 Indicate reason11 Click Submit12
13 for post OT, repeat #s1-111 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date5 Choose Overtime6 Inidcate start time of Overtime7 Indicate end time of Overtime8 Indicate requested break time9
10 Indicate reason11 Click Submit12
13 for post OT, repeat #s1-111 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date5 Choose Overtime6 Inidcate start time of Overtime7 Indicate end time of Overtime8 Indicate requested break time9
10 Indicate reason11 Click Submit12
13 for post OT, repeat #s1-111 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date5 Choose Overtime6 Inidcate start time of Overtime7 Indicate end time of Overtime
1. all employees with regular schedule
2. should be after scheduled log-in
3. Special Holiday Overtime 4. must be beyond 6 minutes 5.
same day overtime 6. total OT is less than 3 hrs.
System computes initially for Computed Overtime
employee receives notification that request was already forwarded to Immediate Superior
1. all employees with regular schedule
2. should be after scheduled log-in
3. Special Holiday Overtime 4. must be beyond 6 minutes 5.
same day overtime 6. total OT is 3 hrs. but less than
6 hrs.
System computes initially for Computed Overtime
employee receives notification that request was already forwarded to Immediate Superior
1. all employees with regular schedule
2. should be after scheduled log-in
3. Special Holiday Overtime 4. must be beyond 6 minutes 5.
same day overtime 6. total OT is 6 hrs. and more
System computes initially for Computed Overtime
employee receives notification that request was already forwarded to Immediate Superior
1. all employees with regular schedule
2. should be after scheduled log-in
3. Special Holiday on a Rest Day Overtime
4. must be beyond 6 minutes 5. same day overtime 6. total OT is less than 3
hrs.
8 Indicate requested break time9
10 Indicate reason11 Click Submit12
13 for post OT, repeat #s1-111 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date5 Choose Overtime6 Inidcate start time of Overtime7 Indicate end time of Overtime8 Indicate requested break time9
10 Indicate reason11 Click Submit12
13 for post OT, repeat #s1-111 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date5 Choose Overtime6 Inidcate start time of Overtime7 Indicate end time of Overtime8 Indicate requested break time9
10 Indicate reason11 Click Submit12
13 for post OT, repeat #s1-111 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date5 Choose Overtime6 Inidcate start time of Overtime7 Indicate end time of Overtime8 Indicate requested break time9
10 Indicate reason11 Click Submit
1. all employees with regular schedule
2. should be after scheduled log-in
3. Special Holiday on a Rest Day Overtime
4. must be beyond 6 minutes 5. same day overtime 6. total OT is less than 3
hrs. System computes initially for Computed Overtime
employee receives notification that request was already forwarded to Immediate Superior
1. all employees with regular schedule
2. should be after scheduled log-in
3. Special Holiday on a Rest Day Overtime
4. must be beyond 6 minutes 5. same day overtime
6. total OT is3 hrs. but less than 6 hrs. System computes initially for
Computed Overtime
employee receives notification that request was already forwarded to Immediate Superior
1. all employees with regular schedule
2. should be after scheduled log-in
3. Special Holiday on a Rest Day Overtime
4. must be beyond 6 minutes 5. same day overtime
6. total OT is 6 hrs. and more System computes initially for
Computed Overtime
employee receives notification that request was already forwarded to Immediate Superior
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Holiday on a Rest Day Overtime
4. must be beyond 6 minutes 5. same day overtime 6. total OT is less than 3 hrs.
System computes initially for Computed Overtime
12
13 for post OT, repeat #s1-111 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date5 Choose Overtime6 Inidcate start time of Overtime7 Indicate end time of Overtime8 Indicate requested break time9
10 Indicate reason11 Click Submit12
13 for post OT, repeat #s1-111 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date5 Choose Overtime6 Inidcate start time of Overtime7 Indicate end time of Overtime8 Indicate requested break time9
10 Indicate reason11 Click Submit12
13 for post OT, repeat #s1-111 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date5 Choose Undertime6 Indicate "time from" and "time to"7
8 Indicate Reason9 Clicks Submit
10
1 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Holiday on a Rest Day Overtime
4. must be beyond 6 minutes 5. same day overtime 6. total OT is less than 3 hrs.
employee receives notification that request was already forwarded to Immediate Superior
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Holiday on a Rest Day Overtime
4. must be beyond 6 minutes 5. same day overtime 6. total OT is 3 hrs. but less
than 6 hrs. System computes initially for Computed Overtime
employee receives notification that request was already forwarded to Immediate Superior
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Holiday on a Rest Day Overtime
4. must be beyond 6 minutes 5. same day overtime
6. total OT is 6 hrs. and more System computes initially for
Computed Overtime
employee receives notification that request was already forwarded to Immediate Superior
1. Regulr employee 2. 2nd attempt to file
system checks if time filed is one (1) hour before scheduled log-out
employee receives notification that request was already forwarded to Immediate Superior
1. Regulr employee 2. 3rd attempt to file
5 Choose Undertime6 Indicate "time from" and "time to"7
8 Indicate Reason9 Clicks Submit
10
1 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired dateChoose Undertime
3 Indicate "time from" and "time to"4
6 Indicate Reason7 Clicks Submit8
1 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date5 Choose Late Time-In6
7
8
1 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date5 Choose Late Time-In6
7
8
1 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date5 Choose Late Time-In6
7
8
1. Regulr employee 2. 3rd attempt to file
system checks if time filed is one (1) hour before scheduled log-out
system to reflect that request will not be processed
1. Probationary employee 2. 1st time to file
undertime System checks if time filed is one (1) hour before scheduled log-out
System to reflect that request will not be processed due to employee status
1. Probationary employee 2. 1st attemp to file
3. Rank belongs to Sr. Officer group (AVP,
SAVP, FVP, VP, SVP) 4. within two houres after
scheduled log-inOfficer indicates "time from" and "time to"
filer indicates reason and clicks "submit"
System to reflect that request will not be processed due to employee status
1. Regular employee 2. 2nd attempt to file
3. Rank belongs to Sr. Officer group (AVP,
SAVP, FVP, VP, SVP) 4. within two houres after
scheduled log-inofficer indicates "time from" and "time to"
filer indicates reason and clicks "submit"
system to reflect that request will not be processed due to employee status
1. Regular employee 2. 2nd attempt to file
3. Rank not belonging to Sr. Officer group
(AVP, SAVP, FVP, VP, SVP) 4. within two houres after
scheduled log-inofficer indicates "time from" and "time to"
filer indicates reason and clicks "submit"
system to reflect that request will not be processed due to employee status
1 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date5 Choose Adjust Overtime6 Inidcate start time of Overtime7 Indicate end time of Overtime8 Indicate requested break time9
10 Indicate reason11 Click Submit12
1 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date5 Choose Adjust Overtime6 Inidcate start time of Overtime7 Indicate end time of Overtime8 Indicate requested break time9
10 Indicate reason11 Click Submit12
1 Log-on to Portal2 Click "Time and Attendance"3 Click DTR Summary
4 Choose and click desired date5 Choose Adjust Overtime6 Inidcate start time of Overtime7 Indicate end time of Overtime8 Indicate requested break time9
10 Indicate reason11 Click Submit12
1. all employees 2. within shift schedule 3. Regular Overtime (regular day)
4. beyond 6 minutes
System computes initially for Computed Overtime
system to reflect that request will not be processed due to no. of OT minutes rendered
1. all employees 2. shold be before scheduled log-in
3. Regular Overtime (regular day) 4. not beyond 6
minutes
System computes initially for Computed Overtime
system to reflect that request will not be processed due to no. of OT minutes rendered
1. all employees 2. should be after scheduled
log-in 3. Regular Overtime (regular day) 4. not beyond 6
minutes
System computes initially for Computed Overtime
employee receives notification that request was already forwarded to Immediate Superior
USER ACCEPTANCE TESTING
Expected Result Step Results Issue ID No.
A. Successful ScenariosSuccesfully log-on Passed
Passed
System displays available features Passed
Passed
System acceptsPassed
System acceptsPassed
System accepts PassedSystem accepts PassedSystem accepts Passed
Failed
System displays available features Passed
Passed
System directs you to desired date PassedSystem accepts
Passed
System accepts PassedSystem accepts Passed
Passed
System accepts Passed
Failed
Succesfully log-on Passed
Failed
System displays available features Passed
Passed
System acceptsPassed
System accepts PassedSystem accepts Passed
Test Case Results
Number of Run/ Passes
System displays features of DTR summary
System displays features of DTR summary
System should reflect existing shift schedule on TKS per Unit/department of filer
System send notification that request was already forward to immediate supervisor
System displays features of DTR summary
Failed
Failed
Succesfully log-on Passed
Failed
System displays available features Passed
Passed
System directs you to desired date PassedSystem Accepts PassedSystem Accepts PassedSystem Accepts PassedSystem accepts
Passed
System Accept PassedSystem Accept Passed
Failed
Succesfully log-on PassedSystem displays available features Passed
Passed
System directs you to desired date PassedSystem Accepts PassedSystem Accepts PassedSystem Accepts PassedSystem accepts
Passed
System Accept PassedSystem Accept Passed
Failed
Succesfully log-on Passed
Failed
System displays available features Passed
Passed
System directs you to desired date PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
System Accept Passed
Failed
Succesfully log-on Passed
failed
System displays available features Passed
Passed
System directs you to desired date PassedSystem Accept Passed
Passed
system accepts Passed
System send notification that request was already forward to immediate supervisor
System displays features of DTR summary
Employee receive notification that the request was already forwarded to immediate supervisor
System displays features of DTR summary
System send notification that request was already forward to immediate supervisor
System displays features of DTR summary
System did send notification that request was already forward to immediate supervisor
system displays features of DTR summary
system displays features of Adjust Time-In/Out
system accepts Passed
failed
System Accept PassedSystem Accept Passed
Failed
succesfully log-on Passed
failed
system displays available features Passed
Passed
system directs you to desired date Passedsystem accepts Passed
Passed
System accepts PassedSystem accepts PassedSystem accepts Passed
Failed
succesfully log-on Passed
failed
system displays available features Passed
Passed
system directs you to desired date PassedPassed
Passed
System will accept PassedSystem will Accept Passed
Failed
succesfully log-on Passed
Failed
System displays available features Passed
Passed
System directs you to desired date PassedSystem Accept PassedSystem Accept PassedSystem Accept PassedSystem Accept PassedSystem Accept Passed
Passed
System Accept PassedSystem Accept Passed
Failed
succesfully log-on Passed
Failed
system displays available features Passed
Passed
system directs you to desired date Passed
Employee will receive notification that the request was already forwarded to immediate supervisor
System displays features of DTR summary
system displays features of Adjust Time-Out
employee will receives notification that request was already forwarded to Immediate Superior
system displays features of DTR summary
system displays features of Adjust Time-In
Employee WILL receives notification that request was already forwarded to Immediate Superior
system displays features of DTR summary
system computes based on inputs made by requester
employee Should receives notification that request was already forwarded to Immediate Superior
system displays features of DTR summary
System Accept Passed
Failed
System Accept PassedSystem Accept PassedSystem Accept Passed
Passed
System Accept PassedSystem Accept Passed
Failed
Succesfully log-on Passed
Failed
System displays available features Passed
Passed
system directs you to desired date PassedSystem Accept PassedSystem Accetp PassedSystem Accept PassedSystem Accept Passed
Passed
System Accept PassedSystem Accept Passed
Failed
succesfully log-onsystem displays available features
system directs you to desired date
succesfully log-onsystem displays available features
system directs you to desired date
system computes based on inputs made by requester
employee Should receives notification that request was already forwarded to Immediate Superior
System displays features of DTR summary
System computes based on inputs made by requester
employee Should receives notification that request was already forwarded to Immediate Superior
system displays features of DTR summary
system computes based on inputs made by requester
system displays features of DTR summary
system computes based on inputs made by requester
succesfully log-onsystem displays available features
system directs you to desired date
succesfully log-onsystem displays available features
system directs you to desired date
succesfully log-onsystem displays available features
system directs you to desired date
succesfully log-onsystem displays available features
system directs you to desired date
system displays features of DTR summary
system computes based on inputs made by requester
system displays features of DTR summary
system computes based on inputs made by requester
system displays features of DTR summary
system computes based on inputs made by requester
system displays features of DTR summary
succesfully log-onsystem displays available features
system directs you to desired date
succesfully log-onsystem displays available features
system directs you to desired date
succesfully log-onsystem displays available features
system directs you to desired date
system computes based on inputs made by requester
system displays features of DTR summary
system computes based on inputs made by requester
system displays features of DTR summary
system computes based on inputs made by requester
system displays features of DTR summary
system computes based on inputs made by requester
succesfully log-onsystem displays available features
system directs you to desired date
succesfully log-onsystem displays available features
system directs you to desired date
succesfully log-onsystem displays available features
system directs you to desired date
succesfully log-onsystem displays available features
system directs you to desired date
system displays features of DTR summary
system computes based on inputs made by requester
system displays features of DTR summary
system computes based on inputs made by requester
system displays features of DTR summary
system computes based on inputs made by requester
system displays features of DTR summary
succesfully log-onsystem displays available features
system directs you to desired date
succesfully log-onsystem displays available features
system directs you to desired date
succesfully log-onsystem displays available features
system directs you to desired date
system computes based on inputs made by requester
system displays features of DTR summary
system computes based on inputs made by requester
system displays features of DTR summary
system computes based on inputs made by requester
system displays features of DTR summary
system computes based on inputs made by requester
succesfully log-onsystem displays available features
system directs you to desired date
succesfully log-onsystem displays available features
system directs you to desired date
succesfully log-onsystem displays available features
system directs you to desired date
succesfully log-onsystem displays available features
system directs you to desired date
system displays features of DTR summary
system computes based on inputs made by requester
system displays features of DTR summary
system computes based on inputs made by requester
system displays features of DTR summary
system computes based on inputs made by requester
system displays features of DTR summary
succesfully log-onsystem displays available features
system directs you to desired date
succesfully log-onsystem displays available features
system directs you to desired date
succesfully log-onsystem displays available features
system directs you to desired date
system computes based on inputs made by requester
system displays features of DTR summary
system computes based on inputs made by requester
system displays features of DTR summary
system computes based on inputs made by requester
system displays features of DTR summary
system computes based on inputs made by requester
succesfully log-onsystem displays available features
system directs you to desired date
succesfully log-onsystem displays available features
system directs you to desired date
succesfully log-onsystem displays available features
system directs you to desired date
succesfully log-onsystem displays available features
system directs you to desired date
system displays features of DTR summary
system computes based on inputs made by requester
system displays features of DTR summary
system computes based on inputs made by requester
system displays features of DTR summary
system computes based on inputs made by requester
system displays features of DTR summary
succesfully log-onsystem displays available features
system directs you to desired date
for pre-shiftfor pre-shift
succesfully log-onsystem displays available features
system directs you to desired date
succesfully log-onsystem displays available features
system directs you to desired date
system computes based on inputs made by requester
system displays features of DTR summary
system computes based on inputs made by requester
system displays features of DTR summary
system computes based on inputs made by requester
system displays features of DTR summary
system computes based on inputs made by requester
succesfully log-onsystem displays available features
system directs you to desired date
succesfully log-onsystem displays available features
system directs you to desired date
succesfully log-onsystem displays available features
system directs you to desired date
succesfully log-onsystem displays available features
system displays features of DTR summary
system computes based on inputs made by requester
system displays features of DTR summary
system computes based on inputs made by requester
system displays features of DTR summary
system computes based on inputs made by requester
system directs you to desired date
succesfully log-onsystem displays available features
system directs you to desired date
succesfully log-onsystem displays available features
system directs you to desired date
succesfully log-onsystem displays available features
system directs you to desired date
system displays features of DTR summary
system computes based on inputs made by requester
system displays features of DTR summary
system computes based on inputs made by requester
system displays features of DTR summary
system computes based on inputs made by requester
system displays features of DTR summary
succesfully log-onsystem displays available features
system directs you to desired date
succesfully log-onsystem displays available features
system directs you to desired date
succesfully log-onsystem displays available features
system directs you to desired date
system computes based on inputs made by requester
system displays features of DTR summary
system computes based on inputs made by requester
system displays features of DTR summary
system computes based on inputs made by requester
system displays features of DTR summary
system computes based on inputs made by requester
succesfully log-onsystem displays available features
system directs you to desired date
succesfully log-onsystem displays available features
system directs you to desired date
succesfully log-on Passedsystem displays available features Passed
Passed
system directs you to desired date
system accepts
succesfully log-onsystem displays available features
system directs you to desired date
system displays features of DTR summary
system computes based on inputs made by requester
system displays features of DTR summary
system computes based on inputs made by requester
system displays features of DTR summary
system displays features of DTR summary
system accepts
Succesfully log-on PassedSystem displays available features Passed
Passed
system directs you to desired date PassedSystem Accept PassedSystem Accept System accepts
succesfully log-onsystem displays available features
system directs you to desired date
succesfully log-onsystem displays available features
system directs you to desired date
succesfully log-onsystem displays available features
system directs you to desired date
System displays features of DTR summary
system displays features of DTR summary
system displays features of DTR summary
system displays features of DTR summary
succesfully log-onsystem displays available features
system directs you to desired date
succesfully log-onsystem displays available features
system directs you to desired date
succesfully log-onsystem displays available features
system directs you to desired date
system displays features of DTR summary
system computes based on inputs made by requester
system displays features of DTR summary
system computes based on inputs made by requester
system displays features of DTR summary
system computes based on inputs made by requester
USER ACCEPTANCE TESTING
Remarks
A. Successful Scenarios
notification indicated that request is alreadu "for salary deuction"
Module: Timekeeping
SUMMARYTotal Scenarios 97
Total Tested 10Total Untested 87Total Passed 1Total Failed 9
Maximum Run 0
This serves to confirm that the scenarios below have been tested by:Tester:Date:
Signature:
Test Case ID Requirements Reference Test Case Scenario
A. Successful Scenarios
1 Dynamic.Time - Time and Attendance DTR Summary (Approval)
2 Dynamic.Time - Time and Attendance
3 Dynamic.Time - Time and Attendance Undertime Filing (approval)
Change in shift schedule (Approval)
3 Dynamic.Time - Time and Attendance Undertime Filing (approval)
4 Dynamic.Time - Time and Attendance Undertime Filing (approval)
5 Dynamic.Time - Time and Attendance Late Time-In (approval)
6 Dynamic.Time - Time and Attendance Late Time-In (approval)
6 Dynamic.Time - Time and Attendance Late Time-In (approval)
7 Dynamic.Time - Time and Attendance Adjust Time-In/Out (approval)
8 Dynamic.Time - Time and Attendance Adjust Time-In (approval)
9 Dynamic.Time - Time and Attendance Adjust Time-Out (approval)
10 Dynamic.Time - Time and Attendance Pre Shift Overtime (approval)
10 Dynamic.Time - Time and Attendance Pre Shift Overtime (approval)
11 Dynamic.Time - Time and Attendance Post Shift Overtime (approval)
12 Dynamic.Time - Time and Attendance Post Shift Overtime (approval)
13 Dynamic.Time - Time and Attendance Post Shift Overtime (approval)
13 Dynamic.Time - Time and Attendance Post Shift Overtime (approval)
14 Dynamic.Time - Time and Attendance Post Shift Overtime (approval)
15 Dynamic.Time - Time and Attendance Post Shift Overtime (approval)
16 Dynamic.Time - Time and Attendance Post Shift Overtime (approval)
16 Dynamic.Time - Time and Attendance Post Shift Overtime (approval)
17 Dynamic.Time - Time and Attendance Post Shift Overtime (approval)
18 Dynamic.Time - Time and Attendance Post Shift Overtime (approval)
19 Dynamic.Time - Time and Attendance Post Shift Overtime (approval)
20 Dynamic.Time - Time and Attendance Post Shift Overtime (approval)
20 Dynamic.Time - Time and Attendance Post Shift Overtime (approval)
21 Dynamic.Time - Time and Attendance Post Shift Overtime (approval)
22 Dynamic.Time - Time and Attendance Post Shift Overtime (approval)
23 Dynamic.Time - Time and Attendance Post Shift Overtime (approval)
23 Dynamic.Time - Time and Attendance Post Shift Overtime (approval)
24 Dynamic.Time - Time and Attendance Post Shift Overtime (approval)
25 Dynamic.Time - Time and Attendance
26 Dynamic.Time - Time and Attendance
Pre & Post Shift Overtime (approval)
Pre & Post Shift Overtime (approval)
26 Dynamic.Time - Time and Attendance
27 Dynamic.Time - Time and Attendance
28 Dynamic.Time - Time and Attendance
29 Dynamic.Time - Time and Attendance
30 Dynamic.Time - Time and Attendance
Pre & Post Shift Overtime (approval)
Pre & Post Shift Overtime (approval)
Pre & Post Shift Overtime (approval)
Pre & Post Shift Overtime (approval)
Pre & Post Shift Overtime (approval)
30 Dynamic.Time - Time and Attendance
31 Dynamic.Time - Time and Attendance
32 Dynamic.Time - Time and Attendance
33 Dynamic.Time - Time and Attendance
Pre & Post Shift Overtime (approval)
Pre & Post Shift Overtime (approval)
Pre & Post Shift Overtime (approval)
Pre & Post Shift Overtime (approval)
33 Dynamic.Time - Time and Attendance
34 Dynamic.Time - Time and Attendance
35 Dynamic.Time - Time and Attendance
36 Dynamic.Time - Time and Attendance
Pre & Post Shift Overtime (approval)
Pre & Post Shift Overtime (approval)
Pre & Post Shift Overtime (approval)
Pre & Post Shift Overtime (approval)
36 Dynamic.Time - Time and Attendance
37 Dynamic.Time - Time and Attendance
38 Dynamic.Time - Time and Attendance
39 Dynamic.Time - Time and Attendance
40 Dynamic.Time - Time and Attendance
Pre & Post Shift Overtime (approval)
Pre & Post Shift Overtime (approval)
Pre & Post Shift Overtime (approval)
Pre & Post Shift Overtime (approval)
Meal Allowance for officers (approval)
40 Dynamic.Time - Time and Attendance
41 Dynamic.Time - Time and Attendance
42 Dynamic.Time - Time and Attendance
43 Dynamic.Time - Time and Attendance
Meal Allowance for officers (approval)
Meal Allowance for officers (approval)
Meal Allowance for officers (approval)
Meal Allowance for officers (approval)
43 Dynamic.Time - Time and Attendance
44 Dynamic.Time - Time and Attendance
45 Dynamic.Time - Time and Attendance
46 Dynamic.Time - Time and Attendance
47 Dynamic.Time - Time and Attendance
Meal Allowance for officers (approval)
Meal Allowance for officers (approval)
Meal Allowance for officers (approval)
Meal Allowance for officers (approval)
Meal Allowance for officers (approval)
47 Dynamic.Time - Time and Attendance
48 Dynamic.Time - Time and Attendance
49 Dynamic.Time - Time and Attendance
B. DECLINED SCENARIOS
1 Dynamic.Time - Time and Attendance
Meal Allowance for officers (approval)
Meal Allowance for officers (approval)
Meal Allowance for officers (approval)
Change in shift schedule (Disapproval)
1 Dynamic.Time - Time and Attendance
2 Dynamic.Time - Time and Attendance Undertime Filing (Disapproval)
3 Dynamic.Time - Time and Attendance Undertime Filing (approval)
4 Dynamic.Time - Time and Attendance Late Time-In (disapproval)
5 Dynamic.Time - Time and Attendance Late Time-In (disapproval)
Change in shift schedule (Disapproval)
5 Dynamic.Time - Time and Attendance Late Time-In (disapproval)
6 Dynamic.Time - Time and Attendance Adjust Time-In/Out (disapproval)
7 Dynamic.Time - Time and Attendance Adjust Time-In/Out (disapproval)
8 Dynamic.Time - Time and Attendance Adjust Time-Out (disapproval)
9 Dynamic.Time - Time and Attendance Pre Shift Overtime (disapproval)
9 Dynamic.Time - Time and Attendance Pre Shift Overtime (disapproval)
10 Dynamic.Time - Time and Attendance Post Shift Overtime (disapproval)
11 Dynamic.Time - Time and Attendance Post Shift Overtime (disapproval)
12 Dynamic.Time - Time and Attendance Post Shift Overtime (disapproval)
12 Dynamic.Time - Time and Attendance Post Shift Overtime (disapproval)
13 Dynamic.Time - Time and Attendance Post Shift Overtime (disapproval)
14 Dynamic.Time - Time and Attendance Post Shift Overtime (disapproval)
15 Dynamic.Time - Time and Attendance Post Shift Overtime (disapproval)
16 Dynamic.Time - Time and Attendance Post Shift Overtime (disapproval)
16 Dynamic.Time - Time and Attendance Post Shift Overtime (disapproval)
17 Dynamic.Time - Time and Attendance Post Shift Overtime (disapproval)
18 Dynamic.Time - Time and Attendance Post Shift Overtime (disapproval)
19 Dynamic.Time - Time and Attendance Post Shift Overtime (disapproval)
19 Dynamic.Time - Time and Attendance Post Shift Overtime (disapproval)
20 Dynamic.Time - Time and Attendance Post Shift Overtime (disapproval)
21 Dynamic.Time - Time and Attendance Post Shift Overtime (disapproval)
22 Dynamic.Time - Time and Attendance Post Shift Overtime (disapproval)
23 Dynamic.Time - Time and Attendance Post Shift Overtime (disapproval)
23 Dynamic.Time - Time and Attendance Post Shift Overtime (disapproval)
24 Dynamic.Time - Time and Attendance
25 Dynamic.Time - Time and Attendance
26 Dynamic.Time - Time and Attendance
Pre & Post Shift Overtime (disapproval)
Pre & Post Shift Overtime (disapproval)
Pre & Post Shift Overtime (disapproval)
26 Dynamic.Time - Time and Attendance
27 Dynamic.Time - Time and Attendance
28 Dynamic.Time - Time and Attendance
29 Dynamic.Time - Time and Attendance
Pre & Post Shift Overtime (disapproval)
Pre & Post Shift Overtime (disapproval)
Pre & Post Shift Overtime (disapproval)
Pre & Post Shift Overtime (disapproval)
30 Dynamic.Time - Time and Attendance
31 Dynamic.Time - Time and Attendance
32 Dynamic.Time - Time and Attendance
33 Dynamic.Time - Time and Attendance
Pre & Post Shift Overtime (disapproval)
Pre & Post Shift Overtime (disapproval)
Pre & Post Shift Overtime (disapproval)
Pre & Post Shift Overtime (disapproval)
33 Dynamic.Time - Time and Attendance
34 Dynamic.Time - Time and Attendance
35 Dynamic.Time - Time and Attendance
36 Dynamic.Time - Time and Attendance
Pre & Post Shift Overtime (disapproval)
Pre & Post Shift Overtime (disapproval)
Pre & Post Shift Overtime (disapproval)
Pre & Post Shift Overtime (disapproval)
36 Dynamic.Time - Time and Attendance
37 Dynamic.Time - Time and Attendance
38 Dynamic.Time - Time and Attendance
39 Dynamic.Time - Time and Attendance
40 Dynamic.Time - Time and Attendance
Pre & Post Shift Overtime (disapproval)
Pre & Post Shift Overtime (disapproval)
Pre & Post Shift Overtime (disapproval)
Meal Allowance for officers (approval)
Meal Allowance for officers (approval)
40 Dynamic.Time - Time and Attendance
41 Dynamic.Time - Time and Attendance
42 Dynamic.Time - Time and Attendance
43 Dynamic.Time - Time and Attendance
Meal Allowance for officers (approval)
Meal Allowance for officers (approval)
Meal Allowance for officers (approval)
Meal Allowance for officers (approval)
43 Dynamic.Time - Time and Attendance
44 Dynamic.Time - Time and Attendance
45 Dynamic.Time - Time and Attendance
46 Dynamic.Time - Time and Attendance
47 Dynamic.Time - Time and Attendance
Meal Allowance for officers (approval)
Meal Allowance for officers (approval)
Meal Allowance for officers (approval)
Meal Allowance for officers (approval)
Meal Allowance for officers (approval)
47 Dynamic.Time - Time and Attendance
48 Dynamic.Time - Time and Attendance
Meal Allowance for officers (approval)
Meal Allowance for officers (approval)
Test Procedure/Script
A. Successful Scenarios1 Log-on to Dynamic.Time2 Click "Time and Attendance"3 Click Subordinates
4 Click Subordinates DTR Summary5
6
7 Click "filter"8
9 system displays dtr summary
1. request for change in schedule
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6
7 Input comments under "Remarks" box8 Click Check mark to approve9 System reflects "approved" message
10
11
12
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Undertime request
Test Case Condition/Preparation
Step No.
1. view of existing dtr entries of subordinates
Click Calendar and indicate desired date from
Click Calendar and indicate desired date to
input name or employee number of subordinate
Look for the Change in Shift Schedule request
System to transfer approved request to "Approval History"
System sends notification to employee regarding approval of request
request for change in schedule is implemented
1. Regular employee 2. 1st time to file undertime
7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Undertime request
7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Late Time-In request
7 Input comments under "Remarks" box8 Click Check mark to approve9 System reflects "approved" message
10
11
12
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Late Time-In request
7 Input comments under "Remarks" box8 Click Check mark to approve9 System reflects "approved" message
10
11
1. Regular employee 2. 1st time to file undertime
system to transfer approved request to "Approval History"
System sends notification to employee regarding approval of request
request for undertime is approved and no lost hours should be reflected
1. Regular employee 2. 2nd time to file undertime
System to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
request for undertime is approved and system to stil reflect lost hours
1. Regular employee 2. 1st attempt to file 3. Rank belongs to Sr. Officer group (AVP, SAVP, FVP, VP, SVP) 4. within
two houres after scheduled log-in
System to transfer approved request to "Approval History"
System sends notification to employee regarding approval of request
request for late time-in is approved and no lost hours should be reflected
1. Regular employee 2. 2nd attempt to file
3. Rank belongs to Sr. Officer group (AVP,
SAVP, FVP, VP, SVP) 4. within two houres after
scheduled log-in
System to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
12
1. all employees 1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Adjust Time-In/out request
7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
1. all employees 1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Adjust Time-In request
7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
1. all employees 1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Adjust Time-out request
7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
1. Regular employee 2. 2nd attempt to file
3. Rank belongs to Sr. Officer group (AVP,
SAVP, FVP, VP, SVP) 4. within two houres after
scheduled log-in
request for late time-in is approved and system to stil reflect lost hours
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
request for adjust time-in/out is implemented
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
request for adjust time-in is implemented
system to transfer approved request to "Approval History"
System sends notification to employee regarding approval of request
request for adjust time-out is implemented
1. all employees with regular schedule
2. should be before scheduled log-in
3. Regular Overtime (regular day) 4. must
be beyond 6 minutes
6 Look for the Overtime request7 Input comments under "Remarks" box8 Click Check mark to approve9 System reflects "approved" message
10
11
12
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click Check mark to approve9 System reflects "approved" message
10
11
12
13 no approved OT Meal Allowance1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click Check mark to approve9 System reflects "approved" message
10
11
12
13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
1. all employees with regular schedule
2. should be before scheduled log-in
3. Regular Overtime (regular day) 4. must
be beyond 6 minutes
System to transfer approved request to "Approval History"
System sends notification to employee regarding approval of request
Approved overtime is reflected on employee's dtr
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Overtime (regular day) 4. must be beyond 6 minutes 5.
less than 3.5 hrs.
System to transfer approved request to "Approval History"
System sends notification to employee regarding approval of request
Approved overtime is reflected on employee's dtr
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Overtime (regular day) 4. must be beyond 6 minutes 5.
3.5 hrs. but less than 6 hrs.
System to transfer approved request to "Approval History"
System sends notification to employee regarding approval of request
Approved overtime is reflected on employee's dtr
Meal allowance of Php130.00 is reflected
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Overtime (regular day) 4. must be beyond 6 minutes 5. 6
hrs. and more
10
11
12
13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Overtime (regular day) 4. must be beyond 6 minutes 5. 6
hrs. and more
System to transfer approved request to "Approval History"
System sends notification to employee regarding approval of request
Approved overtime is reflected on employee's dtr
Meal allowance of Php200.00 is reflected
1. all employees with regular schedule
2. should be after scheduled log-in 3. Rest Day
Overtime 4. must be beyond 6 minutes
5. less than 3.5 hrs.
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
approved overtime is reflected on employee's dtr
1. all employees with regular schedule
2. should be after scheduled log-in 3. Rest Day
Overtime 4. must be beyond 6 minutes
5. 3.5 hrs. but less than 6 hrs.
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
approved overtime is reflected on employee's dtr
meal allowance of Php130.00 is reflected
1. all employees with regular schedule
2. should be after scheduled log-in 3. Rest Day
Overtime 4. must be beyond 6 minutes
5. 6 hrs and more
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
approved overtime is reflected on employee's dtr
13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request
1. all employees with regular schedule
2. should be after scheduled log-in 3. Rest Day
Overtime 4. must be beyond 6 minutes
5. 6 hrs and more
meal allowance of Php200.00 is reflected
1. all employees with regular schedule
2. should be after scheduled log-in
3. Special Holiday Overtime 4. must be beyond 6 minutes 5.
less than 3.5 hrs.
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
approved overtime is reflected on employee's dtr
1. all employees with regular schedule
2. should be after scheduled log-in
3. Special Holiday Overtime 4. must
be beyond 6 minutes 5. 3.5 hrs. but less than 6 hrs.
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
approved overtime is reflected on employee's dtr
meal allowance of Php150.00 is reflected
1. all employees with regular schedule
2. should be after scheduled log-in
3. Special Holiday Overtime 4. must be beyond 6 minutes 5. 6
hrs. and more
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
approved overtime is reflected on employee's dtr
meal allowance of Php250.00 is reflected
1. all employees with regular schedule
2. should be after scheduled log-in
3. Special Holiday on a Rest Day Overtime
4. must be beyond 6 minutes
5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
1. all employees with regular schedule
2. should be after scheduled log-in
3. Special Holiday on a Rest Day Overtime
4. must be beyond 6 minutes
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
approved overtime is reflected on employee's dtr
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Holiday on a Rest Day Overtime
4. must be beyond 6 minutes
5. less than 3.5 hrs.
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
approved overtime is reflected on employee's dtr
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Holiday on a Rest Day Overtime
4. must be beyond 6 minutes 5. 3.5 hrs. but less than 6 hrs.
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
approved overtime is reflected on employee's dtr
meal allowance of Php150.00 is reflected
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Holiday on a Rest Day Overtime
4. must be beyond 6 minutes
5. 6 hrs. and more
10
11
12
13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Holiday on a Rest Day Overtime
4. must be beyond 6 minutes
5. 6 hrs. and more
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
approved overtime is reflected on employee's dtr
meal allowance of Php250.00 is reflected
1. all employees with regular schedule
2. should be after scheduled log-in 3.Inclement Weather Overtime 4. must be beyond
6 minutes
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
approved overtime is reflected on employee's dtr
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Overtime (regular day) 4. must be beyond 6 minutes 5.
same day overtime 6. total is less than 3.5 hrs.
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
approved overtime is reflected on employee's dtr
no meal allowance should be generated
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Overtime (regular day) 4. must be beyond 6 minutes
5. same day overtime 6. total is 3.5 hrs. but less
than 6 hrs.
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
approved overtime is reflected on employee's dtr
13 system to generate meal allowance1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
13 system to generate meal allowance1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
13 system to generate meal allowance1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Overtime (regular day) 4. must be beyond 6 minutes
5. same day overtime 6. total is 3.5 hrs. but less
than 6 hrs.
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Overtime (regular day) 4. must be beyond 6 minutes
5. same day overtime 6. total is 6 hrs. and more.
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
approved overtime is reflected on employee's dtr
1. all employees with regular schedule
2. should be after scheduled log-in 3. Rest Day
Overtime 4. must be beyond 6 minutes 5. same day overtime
6. total OT is less than 3.5 hrs.
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
approved overtime is reflected on employee's dtr
no meal allowance should be generated
1. all employees with regular schedule
2. should be after scheduled log-in 3. Rest Day
Overtime 4. must be beyond 6 minutes 5. same day overtime
6. total OT 3.5 hrs. but less than 6 hrs.
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
approved overtime is reflected on employee's dtr
1. all employees with regular schedule
2. should be after scheduled log-in 3. Rest Day
Overtime 4. must be beyond 6 minutes 5. same day overtime 6. total OT is 6 hrs. and more
5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
13 system to generate meal allowance1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
13 system to generate meal allowance1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click Check mark to approve
1. all employees with regular schedule
2. should be after scheduled log-in 3. Rest Day
Overtime 4. must be beyond 6 minutes 5. same day overtime 6. total OT is 6 hrs. and more
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
approved overtime is reflected on employee's dtr
1. all employees with regular schedule
2. should be after scheduled log-in
3. Special Holiday Overtime 4. must be beyond 6 minutes 5.
same day overtime 6. total OT is less than 3.5 hrs.
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
approved overtime is reflected on employee's dtr
no meal allowance should be generated
1. all employees with regular schedule
2. should be after scheduled log-in
3. Special Holiday Overtime 4. must be beyond 6 minutes 5.
same day overtime 6. total OT is 3.5 hrs. but less
than 6 hrs.
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
approved overtime is reflected on employee's dtr
1. all employees with regular schedule
2. should be after scheduled log-in
3. Special Holiday Overtime 4. must be beyond 6 minutes 5.
same day overtime 6. total OT is 6 hrs. and more
9 system reflects "approved" message10
11
12
13 system to generate meal allowance1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
13 system to generate meal allowance1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
1. all employees with regular schedule
2. should be after scheduled log-in
3. Special Holiday Overtime 4. must be beyond 6 minutes 5.
same day overtime 6. total OT is 6 hrs. and more
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
approved overtime is reflected on employee's dtr
1. all employees with regular schedule
2. should be after scheduled log-in
3. Special Holiday on a Rest Day Overtime
4. must be beyond 6 minutes 5. same day overtime 6. total OT is less than 3.5
hrs.
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
approved overtime is reflected on employee's dtr
no meal allowance should be generated
1. all employees with regular schedule
2. should be after scheduled log-in
3. Special Holiday on a Rest Day Overtime
4. must be beyond 6 minutes 5. same day overtime 6. total OT is3.5 hrs. but
less than 6 hrs.
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
approved overtime is reflected on employee's dtr
1. all employees with regular schedule
2. should be after scheduled log-in
3. Special Holiday on a Rest Day Overtime
4. must be beyond 6 minutes 5. same day overtime
6. total OT is 6 hrs. and more
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
12
13 system to generate meal allowance1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
13 system to generate meal allowance1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
13 system to generate meal allowance1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"
1. all employees with regular schedule
2. should be after scheduled log-in
3. Special Holiday on a Rest Day Overtime
4. must be beyond 6 minutes 5. same day overtime
6. total OT is 6 hrs. and more
approved overtime is reflected on employee's dtr
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Holiday on a Rest Day Overtime
4. must be beyond 6 minutes 5. same day overtime
6. total OT is less than 3.5 hrs.
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
approved overtime is reflected on employee's dtr
no meal allowance should be generated
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Holiday on a Rest Day Overtime
4. must be beyond 6 minutes 5. same day overtime
6. total OT is 3.5 hrs. but less than 6 hrs.
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
approved overtime is reflected on employee's dtr
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Holiday on a Rest Day Overtime
4. must be beyond 6 minutes 5. same day overtime
6. total OT is 6 hrs. and more
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
approved overtime is reflected on employee's dtr
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Overtime (regular day) 4. must be beyond 6 minutes 5.3
hours but less than 6 hours
4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Overtime (regular day) 4. must be beyond 6 minutes 5.3
hours but less than 6 hours
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
approved overtime meal allowance is reflected on employee's dtr
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Overtime (regular day) 4. must be beyond 6 minutes 5.6
hours and more
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
approved overtime meal allowance is reflected on employee's dtr
1. all employees with regular schedule
2. should be after scheduled log-in 3. Rest Day
Overtime 4. must be beyond 6 minutes
5. 3 hrs. but less than 6 hrs.
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
approved overtime meal allowance is reflected on employee's dtr
1. all employees with regular schedule
2. should be after scheduled log-in 3. Rest Day
Overtime 4. must be beyond 6 minutes
5. 6 hrs and more
system to transfer approved request to "Approval History"
11
12
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
1. all employees with regular schedule
2. should be after scheduled log-in 3. Rest Day
Overtime 4. must be beyond 6 minutes
5. 6 hrs and more
system sends notification to employee regarding approval of request
approved overtime meal allowance is reflected on employee's dtr
1. all employees with regular schedule
2. should be after scheduled log-in
3. Special Holiday Overtime 4. must be beyond 6 minutes 5. 3
hrs. but less than 6 hrs.
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
approved overtime meal allowance is reflected on employee's dtr
1. all employees with regular schedule
2. should be after scheduled log-in
3. Special Holiday Overtime 4. must be beyond 6 minutes 5. 6
hrs. and more
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
approved overtime meal allowance is reflected on employee's dtr
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Holiday on a Rest Day Overtime
4. must be beyond 6 minutes 5. 3 hrs. but less than 6 hrs.
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
approved overtime meal allowance is reflected on employee's dtr
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Holiday on a Rest Day Overtime
4. must be beyond 6 minutes
5. 6 hrs. and more
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click Check mark to approve9 system reflects "approved" message
10
11
12
1. request for change in schedule
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6
7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Holiday on a Rest Day Overtime
4. must be beyond 6 minutes
5. 6 hrs. and more
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
approved overtime meal allowance is reflected on employee's dtr
1. all employees with regular schedule
2. should be after scheduled log-in 3.Inclement Weather Overtime 4. must be beyond 6 minutes 5. 3 hrs. but
less than 6 hrs.
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
approved overtime meal allowance is reflected on employee's dtr
1. all employees with regular schedule
2. should be after scheduled log-in 3.Inclement Weather Overtime 4. must be beyond
6 minutes 5. 6 hrs. and more
system to transfer approved request to "Approval History"
system sends notification to employee regarding approval of request
approved overtime meal allowance is reflected on employee's dtr
Look for the Change in Shift Schedule request
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
1. request for change in schedule
12 no changes implemented in the system
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Undertime request
7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 no changes implemented in the system
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Undertime request
7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 no changes implemented in the system
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Late Time-In request
7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 no changes implemented in the system
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Late Time-In request
1. Regular employee 2. 1st time to file undertime
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
1. Regular employee 2. 2nd time to file undertime
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
1. Regular employee 2. 1st attempt to file 3. Rank belongs to Sr. Officer group (AVP, SAVP, FVP, VP, SVP) 4. within
two houres after scheduled log-in
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
1. Regular employee 2. 2nd attempt to file
3. Rank belongs to Sr. Officer group (AVP,
SAVP, FVP, VP, SVP) 4. within two houres after
scheduled log-in
7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 no changes implemented in the system
1. all employees 1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Adjust Time-In/out request
7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 no changes implemented in the system
1. all employees 1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Adjust Time-In/out request
7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 no changes implemented in the system
1. all employees 1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Adjust Time-In/out request
7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 no changes implemented in the system
1 IS to receive notification on request
1. Regular employee 2. 2nd attempt to file
3. Rank belongs to Sr. Officer group (AVP,
SAVP, FVP, VP, SVP) 4. within two houres after
scheduled log-in
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
1. all employees with regular schedule
2. should be before scheduled log-in
3. Regular Overtime (regular day) 4. must
be beyond 6 minutes
2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 no overtime will be processed1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 no overtime will be processed13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 no overtime will be processed13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click X mark to disapprove
1. all employees with regular schedule
2. should be before scheduled log-in
3. Regular Overtime (regular day) 4. must
be beyond 6 minutes
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Overtime (regular day) 4. must be beyond 6 minutes 5.
less than 3.5 hrs.
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
no meal allowance should be generated
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Overtime (regular day) 4. must be beyond 6 minutes 5.
3.5 hrs. but less than 6 hrs.
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
no meal allowance should be generated
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Overtime (regular day) 4. must be beyond 6 minutes 5. 6
hrs. and more
9 system reflects "rejected" message10
11
12 no overtime will be processed13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 no overtime will be processed1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 no overtime will be processed13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 no overtime will be processed13
1 IS to receive notification on request
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Overtime (regular day) 4. must be beyond 6 minutes 5. 6
hrs. and more
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
no meal allowance should be generated
1. all employees with regular schedule
2. should be after scheduled log-in 3. Rest Day
Overtime 4. must be beyond 6 minutes
5. less than 3.5 hrs.
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
1. all employees with regular schedule
2. should be after scheduled log-in 3. Rest Day
Overtime 4. must be beyond 6 minutes
5. 3.5 hrs. but less than 6 hrs.
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
no meal allowance should be generated
1. all employees with regular schedule
2. should be after scheduled log-in 3. Rest Day
Overtime 4. must be beyond 6 minutes
5. 6 hrs and more
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
no meal allowance should be generated
1. all employees with regular schedule
2. should be after scheduled log-in
3. Special Holiday Overtime 4. must be beyond 6 minutes 5.
less than 3.5 hrs.
2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 no overtime will be processed1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 no overtime will be processed13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 no overtime will be processed13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click X mark to disapprove
1. all employees with regular schedule
2. should be after scheduled log-in
3. Special Holiday Overtime 4. must be beyond 6 minutes 5.
less than 3.5 hrs.
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
1. all employees with regular schedule
2. should be after scheduled log-in
3. Special Holiday Overtime 4. must
be beyond 6 minutes 5. 3.5 hrs. but less than 6 hrs.
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
no meal allowance should be generated
1. all employees with regular schedule
2. should be after scheduled log-in
3. Special Holiday Overtime 4. must be beyond 6 minutes 5. 6
hrs. and more
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
no meal allowance should be generated
1. all employees with regular schedule
2. should be after scheduled log-in
3. Special Holiday on a Rest Day Overtime
4. must be beyond 6 minutes
9 system reflects "rejected" message10
11
12 no overtime will be processed1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 no overtime will be processed1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 no overtime will be processed13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 no overtime will be processed13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"
1. all employees with regular schedule
2. should be after scheduled log-in
3. Special Holiday on a Rest Day Overtime
4. must be beyond 6 minutes
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Holiday on a Rest Day Overtime
4. must be beyond 6 minutes
5. less than 3.5 hrs.
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Holiday on a Rest Day Overtime
4. must be beyond 6 minutes 5. 3.5 hrs. but less than 6 hrs.
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
no meal allowance should be generated
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Holiday on a Rest Day Overtime
4. must be beyond 6 minutes
5. 6 hrs. and more
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
no meal allowance should be generated
1. all employees with regular schedule
2. should be after scheduled log-in 3.Inclement Weather Overtime 4. must be beyond
6 minutes
4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 no overtime will be processed1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 no overtime will be processed13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 no overtime will be processed13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
1. all employees with regular schedule
2. should be after scheduled log-in 3.Inclement Weather Overtime 4. must be beyond
6 minutes
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Overtime (regular day) 4. must be beyond 6 minutes 5.
same day overtime 6. total is less than 3 hrs.
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
no meal allowance should be generated
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Overtime (regular day) 4. must be beyond 6 minutes
5. same day overtime 6. total is 3.5 hrs. but less
than 6 hrs.
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
no meal allowance should be generated
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Overtime (regular day) 4. must be beyond 6 minutes
5. same day overtime 6. total is 6 hrs. and more.
10
11
12 no overtime will be processed13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 no overtime will be processed13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 no overtime will be processed13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 no overtime will be processed13
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Overtime (regular day) 4. must be beyond 6 minutes
5. same day overtime 6. total is 6 hrs. and more.
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
no meal allowance should be generated
1. all employees with regular schedule
2. should be after scheduled log-in 3. Rest Day
Overtime 4. must be beyond 6 minutes 5. same day overtime
6. total OT is less than 3.5 hrs.
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
no meal allowance should be generated
1. all employees with regular schedule
2. should be after scheduled log-in 3. Rest Day
Overtime 4. must be beyond 6 minutes 5. same day overtime
6. total OT 3.5 hrs. but less than 6 hrs.
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
no meal allowance should be generated
1. all employees with regular schedule
2. should be after scheduled log-in 3. Rest Day
Overtime 4. must be beyond 6 minutes 5. same day overtime 6. total OT is 6 hrs. and more
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
no meal allowance should be generated
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 no overtime will be processed13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 no overtime will be processed13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 no overtime will be processed13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
1. all employees with regular schedule
2. should be after scheduled log-in
3. Special Holiday Overtime 4. must be beyond 6 minutes 5.
same day overtime 6. total OT is less than 3.5 hrs.
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
no meal allowance should be generated
1. all employees with regular schedule
2. should be after scheduled log-in
3. Special Holiday Overtime 4. must be beyond 6 minutes 5.
same day overtime 6. total OT is 3.5 hrs. but less
than 6 hrs.
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
no meal allowance should be generated
1. all employees with regular schedule
2. should be after scheduled log-in
3. Special Holiday Overtime 4. must be beyond 6 minutes 5.
same day overtime 6. total OT is 6 hrs. and more
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
no meal allowance should be generated
1. all employees with regular schedule
2. should be after scheduled log-in
3. Special Holiday on a Rest Day Overtime
4. must be beyond 6 minutes 5. same day overtime 6. total OT is less than 3.5
hrs.
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 no overtime will be processed13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 no overtime will be processed13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 no overtime will be processed13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
1. all employees with regular schedule
2. should be after scheduled log-in
3. Special Holiday on a Rest Day Overtime
4. must be beyond 6 minutes 5. same day overtime 6. total OT is less than 3.5
hrs.
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
no meal allowance should be generated
1. all employees with regular schedule
2. should be after scheduled log-in
3. Special Holiday on a Rest Day Overtime
4. must be beyond 6 minutes 5. same day overtime 6. total OT is3.5 hrs. but
less than 6 hrs.
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
no meal allowance should be generated
1. all employees with regular schedule
2. should be after scheduled log-in
3. Special Holiday on a Rest Day Overtime
4. must be beyond 6 minutes 5. same day overtime
6. total OT is 6 hrs. and more
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
no meal allowance should be generated
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Holiday on a Rest Day Overtime
4. must be beyond 6 minutes 5. same day overtime
6. total OT is less than 3.5 hrs.
system to transfer approved request to "Approval History"
11
12 no overtime will be processed13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 no overtime will be processed13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6 Look for the Overtime request
7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12 no overtime will be processed13
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6
7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Holiday on a Rest Day Overtime
4. must be beyond 6 minutes 5. same day overtime
6. total OT is less than 3.5 hrs.
system sends notification to employee regarding disapproval of request
no meal allowance should be generated
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Holiday on a Rest Day Overtime
4. must be beyond 6 minutes 5. same day overtime
6. total OT is 3.5 hrs. but less than 6 hrs.
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
no meal allowance should be generated
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Holiday on a Rest Day Overtime
4. must be beyond 6 minutes 5. same day overtime
6. total OT is 6 hrs. and more
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
no meal allowance should be generated
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Overtime (regular day) 4. must be beyond 6 minutes 5.3
hours but less than 6 hours Look for the Meal allowance for officers request
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
no meal allowance should be generated
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Overtime (regular day) 4. must be beyond 6 minutes 5.6
hours and more
4 Click Request5 Click My Approvals
6
7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6
7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6
7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6
7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Overtime (regular day) 4. must be beyond 6 minutes 5.6
hours and more Look for the Meal allowance for officers request
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
no meal allowance should be generated
1. all employees with regular schedule
2. should be after scheduled log-in 3. Rest Day
Overtime 4. must be beyond 6 minutes
5. 3 hrs. but less than 6 hrs. Look for the Meal allowance for officers request
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
no meal allowance should be generated
1. all employees with regular schedule
2. should be after scheduled log-in 3. Rest Day
Overtime 4. must be beyond 6 minutes
5. 6 hrs and more Look for the Meal allowance for officers request
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
no meal allowance should be generated
1. all employees with regular schedule
2. should be after scheduled log-in
3. Special Holiday Overtime 4. must be beyond 6 minutes 5. 3
hrs. but less than 6 hrs. Look for the Meal allowance for officers request
system to transfer approved request to "Approval History"
11
12
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6
7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals6
7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6
7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
121 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals6
7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
1. all employees with regular schedule
2. should be after scheduled log-in
3. Special Holiday Overtime 4. must be beyond 6 minutes 5. 3
hrs. but less than 6 hrs.
system sends notification to employee regarding disapproval of request
no meal allowance should be generated
1. all employees with regular schedule
2. should be after scheduled log-in
3. Special Holiday Overtime 4. must be beyond 6 minutes 5. 6
hrs. and more Look for the Meal allowance for officers request
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
no meal allowance should be generated1. all employees with regular
schedule 2. should be after
scheduled log-in 3. Regular
Holiday on a Rest Day Overtime 4.
must be beyond 6 minutes 5. 3 hrs. but less than 6 hrs.
Look for the Meal allowance for officers request
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
no meal allowance should be generated1. all employees with regular
schedule 2. should be after
scheduled log-in 3. Regular
Holiday on a Rest Day Overtime 4.
must be beyond 6 minutes 5. 6 hrs. and more
Look for the Meal allowance for officers request
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
no meal allowance should be generated1. all employees with regular
schedule 2. should be after
scheduled log-in 3.Inclement Weather Overtime 4. must be beyond 6 minutes 5. 3 hrs. but
less than 6 hrs.
Look for the Meal allowance for officers request
10
11
12
1 IS to receive notification on request2 Log-on to Dynamic.Time3 Click "Time and Attendance"4 Click Request5 Click My Approvals
6
7 Input comments under "Remarks" box8 Click X mark to disapprove9 system reflects "rejected" message
10
11
12
1. all employees with regular schedule
2. should be after scheduled log-in 3.Inclement Weather Overtime 4. must be beyond 6 minutes 5. 3 hrs. but
less than 6 hrs.
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
no meal allowance should be generated1. all employees with regular
schedule 2. should be after
scheduled log-in 3.Inclement Weather Overtime 4. must be beyond
6 minutes 5. 6 hrs. and more
Look for the Meal allowance for officers request
system to transfer approved request to "Approval History"
system sends notification to employee regarding disapproval of request
no meal allowance should be generated
USER ACCEPTANCE TESTING
Expected Result Step Results Issue ID No.
A. Successful ScenariosSuccesfully log-on Passed
Passed
System displays available features Passed
Passed
System accepts PassedSystem accepts
Passed
System acceptsPassed
System accepts Passedsystem accepts
Passed
System accepts PassedSystem accepts Passed
Failed
Succesfully log-on PassedSystem displays available features PassedSystem accepts Passed
Passed
Passed
Optional PassedSystem Accepts PassedSystem Accepts PassedSystem Accept
Passed
Failed
check dtr entry for the changesPassed
System Accepts Passed
Failed
Succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
Passed
Passed
Test Case Results
Number of Run/ Passes
System displays features of DTR summary
System reflects all pending requests
System reflects reason and request for change
System sends notification to employee regarding approval of request
System reflects all pending requests
system reflects reason and request for change
optional Passed FailedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
no lost hoursPassed
System Accept Passed
Failed
succesfully log-on Passedsystem displays available features PassedSystem Accept Passed
Passed
Passed
optional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
with lost hoursPassed
System Accept Passed
Failed
Succesfully log-on PassedSystem displays available features PassedSystem Accept Passed
Failed
Failed
Optional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
no lost hoursPassed
System Accepts Succesfully log-onSystem displays available featuresSystem Accepts
optionalSystem Accepts
System Should send notification regarding with the aproval request
System reflects all pending requests
System reflects reason and request for change
System Should send notification regarding with the approval of request
System reflects all pending requests
System reflects reason and request for change
System Should sends notification to employee regarding approval of request
System reflects all pending requests
System reflects reason and request for change
with lost hours
System Accept Passed
Failed
Succesfully log-on PassedSystem displays available features PassedSystem Accept Passed
Passed
Passed
optional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
System Should Accept Failed
Passed
System Accept Passed
Failed
Succesfully log-on PassedSystem displays available features PassedSystem Accept Passed
Passed
Passed
optional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
Passed
System Accept Passed
Failed
Succesfully log-on PassedSystem displays available features PassedSystem Accept Passed
Passed
Passed
optional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
Passed
System Accept Passed
Failed
Succesfully log-on PassedSystem displays available features PassedSystem Accept Passed
Passed
System reflects all pending requests
System reflects reason and request for change
dtr entry on request should reflect on employee's dtr
System reflects all pending requests
System reflects reason and request for change
System Should sends notification to employee regarding approval of request
dtr entry on request should reflect on employee's dtr
System reflects all pending requests
System reflects reason and request for change
System sends notification to employee regarding approval of request
dtr entry on request should reflect on employee's dtr
System reflects all pending requests
System Accept Passed
FailedSystem Accept PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
System Accept Passed
System Accept Passed
Failed
Succesfully log-on PassedSystem displays available features PassedSystem Accept Passed
Passed
Passed
Optional PassedSystem Accept PassedSystem Accept PassedSystem Accept
Passed
Failed
System Accept Passed
System Accept PassedSystem Accept PassedSuccesfully log-onSystem displays available features
optional
succesfully log-onsystem displays available features
optional
System Should sends notification to employee regarding approval of request
System reflects all pending requests
System reflects reason and request for change
System Should sends notification to employee regarding approval of request
System reflects all pending requests
system reflects reason and request for change
system reflects all pending requests
system reflects reason and request for change
succesfully log-onsystem displays available features
optional
succesfully log-onsystem displays available features
optional
succesfully log-onsystem displays available features
optional
system reflects all pending requests
system reflects reason and request for change
system reflects all pending requests
system reflects reason and request for change
system reflects all pending requests
system reflects reason and request for change
succesfully log-onsystem displays available features
optional
succesfully log-onsystem displays available features
optional
succesfully log-onsystem displays available features
optional
succesfully log-onsystem displays available features
system reflects all pending requests
system reflects reason and request for change
system reflects all pending requests
system reflects reason and request for change
system reflects all pending requests
system reflects reason and request for change
optional
succesfully log-onsystem displays available features
optional
succesfully log-onsystem displays available features
optional
succesfully log-onsystem displays available features
optional
system reflects all pending requests
system reflects reason and request for change
system reflects all pending requests
system reflects reason and request for change
system reflects all pending requests
system reflects reason and request for change
system reflects all pending requests
system reflects reason and request for change
succesfully log-onsystem displays available features
optional
succesfully log-onsystem displays available features
optional
succesfully log-onsystem displays available features
optional
system reflects all pending requests
system reflects reason and request for change
system reflects all pending requests
system reflects reason and request for change
system reflects all pending requests
system reflects reason and request for change
P130.00
succesfully log-onsystem displays available features
optional
P200.00
succesfully log-onsystem displays available features
optional
succesfully log-onsystem displays available features
optional
P130.00
succesfully log-onsystem displays available features
system reflects all pending requests
system reflects reason and request for change
system reflects all pending requests
system reflects reason and request for change
system reflects all pending requests
system reflects reason and request for change
optional
P200.00
succesfully log-onsystem displays available features
optional
succesfully log-onsystem displays available features
optional
P150.00
succesfully log-onsystem displays available features
optional
system reflects all pending requests
system reflects reason and request for change
system reflects all pending requests
system reflects reason and request for change
system reflects all pending requests
system reflects reason and request for change
system reflects all pending requests
system reflects reason and request for change
P250.00
succesfully log-onsystem displays available features
optional
succesfully log-onsystem displays available features
optional
P150.00
succesfully log-onsystem displays available features
optional
system reflects all pending requests
system reflects reason and request for change
system reflects all pending requests
system reflects reason and request for change
system reflects all pending requests
system reflects reason and request for change
P250.00
succesfully log-onsystem displays available features
optional
succesfully log-onsystem displays available features
optional
P150.00
succesfully log-onsystem displays available features
optional
P250.00
succesfully log-onsystem displays available features
system reflects all pending requests
system reflects reason and request for change
system reflects all pending requests
system reflects reason and request for change
system reflects all pending requests
system reflects reason and request for change
optional
P250.00
succesfully log-onsystem displays available features
optional
P300.00
succesfully log-onsystem displays available features
optional
P250.00
succesfully log-onsystem displays available features
optional
system reflects all pending requests
system reflects reason and request for change
system reflects all pending requests
system reflects reason and request for change
system reflects all pending requests
system reflects reason and request for change
system reflects all pending requests
system reflects reason and request for change
P300.00
succesfully log-onsystem displays available features
optional
P300.00
succesfully log-onsystem displays available features
optional
P350.00
succesfully log-onsystem displays available features
optional
P300.00
succesfully log-onsystem displays available features
system reflects all pending requests
system reflects reason and request for change
system reflects all pending requests
system reflects reason and request for change
system reflects all pending requests
system reflects reason and request for change
system reflects all pending requests
optional
P350.00
succesfully log-onsystem displays available features
optional
P300.00
succesfully log-onsystem displays available features
optional
P350.00
succesfully log-onsystem displays available features
optional
system reflects reason and request for change
system reflects all pending requests
system reflects reason and request for change
system reflects all pending requests
system reflects reason and request for change
system reflects all pending requests
system reflects reason and request for change
succesfully log-onsystem displays available features
optional
employee to incur discrepancy
succesfully log-onsystem displays available features
optional
employee to incur discrepancy
succesfully log-onsystem displays available features
optional
employee to incur discrepancy
succesfully log-onsystem displays available features
system reflects all pending requests
system reflects reason and request for change
system reflects all pending requests
system reflects reason and request for change
system reflects all pending requests
system reflects reason and request for change
system reflects all pending requests
system reflects reason and request for change
optional
employee to incur discrepancy
succesfully log-onsystem displays available features
optional
employee to incur discrepancy
succesfully log-onsystem displays available features
optional
employee to incur discrepancy
succesfully log-onsystem displays available features
optional
employee to incur discrepancy
system reflects all pending requests
system reflects reason and request for change
system reflects all pending requests
system reflects reason and request for change
system reflects all pending requests
system reflects reason and request for change
succesfully log-onsystem displays available features
optional
succesfully log-onsystem displays available features
optional
succesfully log-onsystem displays available features
optional
succesfully log-onsystem displays available features
optional
system reflects all pending requests
system reflects reason and request for change
system reflects all pending requests
system reflects reason and request for change
system reflects all pending requests
system reflects reason and request for change
system reflects all pending requests
system reflects reason and request for change
succesfully log-onsystem displays available features
optional
succesfully log-onsystem displays available features
optional
succesfully log-onsystem displays available features
optional
system reflects all pending requests
system reflects reason and request for change
system reflects all pending requests
system reflects reason and request for change
system reflects all pending requests
system reflects reason and request for change
succesfully log-onsystem displays available features
optional
succesfully log-onsystem displays available features
optional
succesfully log-onsystem displays available features
optional
succesfully log-onsystem displays available features
optional
system reflects all pending requests
system reflects reason and request for change
system reflects all pending requests
system reflects reason and request for change
system reflects all pending requests
system reflects reason and request for change
system reflects all pending requests
system reflects reason and request for change
succesfully log-onsystem displays available features
optional
succesfully log-onsystem displays available features
optional
succesfully log-onsystem displays available features
optional
succesfully log-onsystem displays available features
system reflects all pending requests
system reflects reason and request for change
system reflects all pending requests
system reflects reason and request for change
system reflects all pending requests
system reflects reason and request for change
optional
succesfully log-onsystem displays available features
optional
succesfully log-onsystem displays available features
optional
succesfully log-onsystem displays available features
optional
system reflects all pending requests
system reflects reason and request for change
system reflects all pending requests
system reflects reason and request for change
system reflects all pending requests
system reflects reason and request for change
system reflects all pending requests
system reflects reason and request for change
succesfully log-onsystem displays available features
optional
succesfully log-onsystem displays available features
optional
succesfully log-onsystem displays available features
optional
system reflects all pending requests
system reflects reason and request for change
system reflects all pending requests
system reflects reason and request for change
system reflects all pending requests
system reflects reason and request for change
succesfully log-onsystem displays available features
optional
succesfully log-onsystem displays available features
optional
succesfully log-onsystem displays available features
optional
succesfully log-onsystem displays available features
system reflects all pending requests
system reflects reason and request for change
system reflects all pending requests
system reflects reason and request for change
system reflects all pending requests
system reflects reason and request for change
system reflects all pending requests
optional
succesfully log-onsystem displays available features
optional
succesfully log-onsystem displays available features
optional
succesfully log-onsystem displays available features
optional
system reflects reason and request for change
system reflects all pending requests
system reflects reason and request for change
system reflects all pending requests
system reflects reason and request for change
system reflects all pending requests
system reflects reason and request for change
succesfully log-onsystem displays available features
optional
succesfully log-onsystem displays available features
optional
succesfully log-onsystem displays available features
optional
succesfully log-onsystem displays available features
system reflects all pending requests
system reflects reason and request for change
system reflects all pending requests
system reflects reason and request for change
system reflects all pending requests
system reflects reason and request for change
optional
succesfully log-onsystem displays available features
optional
succesfully log-onsystem displays available features
optional
succesfully log-onsystem displays available features
optional
system reflects all pending requests
system reflects reason and request for change
system reflects all pending requests
system reflects reason and request for change
system reflects all pending requests
system reflects reason and request for change
system reflects all pending requests
system reflects reason and request for change
succesfully log-onsystem displays available features
optional
succesfully log-onsystem displays available features
optional
succesfully log-onsystem displays available features
optional
succesfully log-onsystem displays available features
optional
system reflects all pending requests
system reflects reason and request for change
system reflects all pending requestssystem reflects reason and request for change
system reflects all pending requestssystem reflects reason and request for change
system reflects all pending requestssystem reflects reason and request for change
succesfully log-onsystem displays available features
optional
system reflects all pending requestssystem reflects reason and request for change
USER ACCEPTANCE TESTING
Remarks
A. Successful Scenarios
change message to "disapproved"
change message to disapproved
Module: Timekeeping
SUMMARYTotal Scenarios 18
Total Tested 9Total Untested 9Total Passed 0Total Failed 9
Maximum Run 0
This serves to confirm that the scenarios below have been tested by:Tester:Date:
Signature:
Test Case ID Requirements Reference Test Case Scenario
A. Successful Scenarios
1 Dynamic.Time - Time and Attendance
2 Dynamic.Time - Time and Attendance
3 Dynamic.Time - Time and Attendance
Change in shift schedule (Cancellation of Request)
Change in shift schedule (Cancellation of Approved Trx)
Undertime (Cancellation of Request)
4 Dynamic.Time - Time and Attendance
5 Dynamic.Time - Time and Attendance
6 Dynamic.Time - Time and Attendance
7 Dynamic.Time - Time and Attendance
8 Dynamic.Time - Time and Attendance
Undertime (Cancellation of Approved Request)
Late Time-In (Cancellation of Request)
Late Time-In (Cancellation of Approved Request)
Adjust Time-In/Out (Cancellation of Request)
Adjust Time-In/Out (Cancellation of Approved Request)
8 Dynamic.Time - Time and Attendance
9 Dynamic.Time - Time and Attendance
10 Dynamic.Time - Time and Attendance
11 Dynamic.Time - Time and Attendance
12 Dynamic.Time - Time and Attendance
13 Dynamic.Time - Time and Attendance
Adjust Time-In/Out (Cancellation of Approved Request)
Adjust Time-Out (cancellation of request)
Adjust Time-Out (cancellation of approved request)
Adjust Time-In (cancellation of request)
Adjust Time-In (cancellation of approved request)
Pre Shift Overtime (cancellation of request)
13 Dynamic.Time - Time and Attendance
14 Dynamic.Time - Time and Attendance
15 Dynamic.Time - Time and Attendance
16 Dynamic.Time - Time and Attendance
17 Dynamic.Time - Time and Attendance
18 Dynamic.Time - Time and Attendance
Pre Shift Overtime (cancellation of request)
Pre Shift Overtime (cancellation of approved request)
Post Shift Overtime (cancellation of request)
Post Shift Overtime (cancellation of approved request)
Meal Allowance for officers (cancellation of request)
Meal Allowance for officers (cancellation of approved
request)
18 Dynamic.Time - Time and Attendance Meal Allowance for officers (cancellation of approved
request)
Test Procedure/Script
A. Successful Scenarios
1. request for change in schedule
1 Log-on to Dynamic.Time2 Click "Time and Attendance"3 Click Request-Request History
4 Search for the approved transaction5 Click X mark6
7
1. request for change in schedule
1 Log-on to portal 2 Click "Time and Attendance"3 Click Request-Request History
4 Search for the approved transaction5 Click X mark6
7
8
1 Log-on to Dynamic.Time2 Click "Time and Attendance"3 Click Request-My Request
4 Search for the approved transaction5 Click X mark6
7
Test Case Condition/Preparation
Step No.
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
System will prompt that the request was cancelled
employee receives notification on the cancellation of request
system to route cancellation of request to approver
1. Regular employee 2. 1st time to file undertime
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
1 Log-on to Dynamic.Time2 Click "Time and Attendance"3 Click Request-Request History
4 Search for the approved transaction5 Click X mark6
7
8
1 Log-on to Dynamic.Time
2 Click "Time and Attendance"3 Click Request-My Request
4 Search for the approved transaction5 Click X mark6
7
1 Log-on to Dynamic.Time
2 Click "Time and Attendance"3 Click Request-Request History
4 Search for the approved transaction5 Click X mark6
7
8
1. all employees 1 Log-on to Dynamic.Time2 Click "Time and Attendance"3 Click Request-My Request
4 Search for the approved transaction5 Click X mark6
7
1. all employees 1 Log-on to Dynamic.Time2 Click "Time and Attendance"3 Click Request-Request History
4 Search for the approved transaction5 Click X mark6
7
1. Regular employee 2. 1st time to file undertime system will prompt that the request
was cancelled
employee receives notification on the cancellation of request
system to route cancellation of request to approver
1. Regular employee 2. 1st attemp to file 3. Rank belongs to Sr. Officer group (AVP, SAVP, FVP, VP, SVP) 4. within
two houres after scheduled log-in
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
1. Regular employee 2. 1st attemp to file 3. Rank belongs to Sr. Officer group (AVP, SAVP, FVP, VP, SVP) 4. within
two houres after scheduled log-in
System will prompt that the request was cancelled
employee receives notification on the cancellation of request
system to route cancellation of request to approver
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
1. all employees
8
1. all employees 1 Log-on to Dynamic.Time2 Click "Time and Attendance"3 Click Request-My Request
4 Search for the approved transaction5 Click X mark6
7
1. all employees 1 Log-on to Dynamic.Time2 Click "Time and Attendance"3 Click Request-Request History
4 Search for the approved transaction5 Click X mark6
7
8
1. all employees 1 Log-on to Dynamic.Time2 Click "Time and Attendance"3 Click Request-Request History
4 Search for the approved transaction5 Click X mark6
7
1. all employees 1 Log-on to Dynamic.Time2 Click "Time and Attendance"3 Click Request-Request History
4 Search for the approved transaction5 Click X mark6
7
8
1 Log-on to Dynamic.Time2 Click "Time and Attendance"3 Click Request-My Request
4 Search for the approved transaction5 Click X mark6
system to route cancellation of request to approver
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
system to route cancellation of request to approver
System will prompt that the request was cancelled
employee receives notification on the cancellation of request
system will prompt that the request was cancelled
employee receives notification on the cancellation of request
system to route cancellation of request to approver
1. all employees with regular schedule
2. should be before scheduled log-in
3. Regular Overtime (regular day) 4. must
be beyond 6 minutessystem will prompt that the request was cancelled
7
1 Log-on to Dynamic.Time2 Click "Time and Attendance"3 Click Request-Request History
4 Search for the approved transaction5 Click X mark6
7
8
1 Log-on to Dynamic.Time2 Click "Time and Attendance"3 Click Request-My Request
4 Search for the approved transaction5 Click X mark6
7
1 Log-on to Dynamic.Time2 Click "Time and Attendance"3 Click Request-Request History
4 Search for the approved transaction5 Click X mark6
7
8
1 Log-on to Dynamic.Time2 Click "Time and Attendance"3 Click Request-My Request
4 Search for the approved transaction5 Click X mark6
7
1 Log-on to Dynamic.Time2 Click "Time and Attendance"3 Click Request-Request History
4 Search for the approved transaction5 Click X mark6
7
1. all employees with regular schedule
2. should be before scheduled log-in
3. Regular Overtime (regular day) 4. must
be beyond 6 minutes
employee receives notification on the cancellation of request
1. all employees with regular schedule
2. should be before scheduled log-in
3. Regular Overtime (regular day) 4. must
be beyond 6 minutessystem will prompt that the request was cancelled
employee receives notification on the cancellation of request
system to route cancellation of request to approver
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Overtime (regular day) 4. must be beyond 6 minutes 5.
less than 3.5 hours system will prompt that the request was cancelled
employee receives notification on the cancellation of request
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Overtime (regular day) 4. must be beyond 6 minutes 5.
less than 3.5 hours system will prompt that the request was cancelled
employee receives notification on the cancellation of request
system to route cancellation of request to approver
1. all officers 2. should be after
scheduled log-in 3. Regular
Overtime (regular day) 4. must be beyond 6 minutes 5.
less than 3 hourssystem will prompt that the request was cancelled
employee receives notification on the cancellation of request
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Overtime (regular day) 4. must be beyond 6 minutes 5.3
hours but less than 6 hours system will prompt that the request was cancelled
employee receives notification on the cancellation of request
8
1. all employees with regular schedule
2. should be after scheduled log-in
3. Regular Overtime (regular day) 4. must be beyond 6 minutes 5.3
hours but less than 6 hours
system to route cancellation of request to approver
USER ACCEPTANCE TESTING
Expected Result Step Results Issue ID No.
A. Successful Scenariossuccesfully log-on Passed
Failed
system displays available features Passed
Passed
system directs you to desired date PassedSystem Accept PassedSystem Accept
Passed
System Accept Failed
succesfully log-on Passed
Failed
system displays available features Passed
Passed
System directs you to desired date PassedSystem Accept PassedSystem Accept
Passed
Failed
Failed
succesfully log-on Passed
Failed
system displays available features Passed
Passed
system directs you to desired date PassedSystem Accept PassedSystem Accept
Passed
Failed
Test Case Results
Number of Run/ Passes
system displays features of DTR summary
system displays features of DTR summary
System did not send notificstion regarding with the cancelation of request
refer to Approval script for the steps
system displays features of DTR summary
employee did not receive notification regarding with the cancelation of request
succesfully log-on Passed
Failed
system displays available features Passed
Passed
system directs you to desired date PassedSystem Accept PassedSystem Accept
Passed
Failed
Failed
succesfully log-on
Failed
system displays available features
system directs you to desired date
succesfully log-on Passed
system displays available features Passed
Passed
system directs you to desired date Passed
Succesfully log-on Passed
Failed
System displays available features Passed
Passed
system directs you to desired date PassedSystem will Accept FailedSystem will Accept
Failed
Failed
Succesfully log-onSystem displays available features
system directs you to desired date
System displays features of DTR summary
employee did not receive notification regarding with the cancelation of request
refer to Approval script for the steps
system displays features of DTR summary
system displays features of DTR summary
refer to Approval script for the steps
System displays features of DTR summary
employee Will receives notification on the cancellation of request
System displays features of DTR summary
succesfully log-on Passed
Failed
system displays available features Passed
Passed
system directs you to desired date PassedSystem Accept PassedSystem Accept
Passed
Failed
succesfully log-on Passed
Failed
system displays available features Passed
Passed
system directs you to desired date PassedSystem Accept PassedSystem Accept
Passed
Failed
Failed
Succesfully log-on Passed
Failed
system displays available features Passed
Passed
System directs you to desired date PassedSystem Accept PassedSystem Accept
Passed
Failed
Succesfully log-onSystem displays available features
System directs you to desired date
Succesfully log-on Passed
Failed
system displays available features Passed
Passed
system directs you to desired date PassedSystem Accept PassedSystem Accept
Passed
refer to Approval script for the steps
system displays features of DTR summary
employee did not receives notification on the cancellation of request
system displays features of DTR summary
employee Should receives notification on the cancellation of request
refer to Approval script for the steps
system displays features of DTR summary
employee MUST receives notification on the cancellation of request
System displays features of DTR summary
refer to Approval script for the steps
system displays features of DTR summary
Passed
Failed
succesfully log-on Passedsystem displays available features Passed
Passed
system directs you to desired date Passed
succesfully log-onsystem displays available features
system directs you to desired date
succesfully log-onsystem displays available features
system directs you to desired date
succesfully log-onsystem displays available features
system directs you to desired date
succesfully log-onsystem displays available features
system directs you to desired date
employee did not receives notification on the cancellation of request
system displays features of DTR summary
refer to Approval script for the steps
system displays features of DTR summary
system displays features of DTR summary
refer to Approval script for the steps
system displays features of DTR summary
system displays features of DTR summary
refer to Approval script for the steps
USER ACCEPTANCE TESTING
Remarks
A. Successful Scenarios
USER ACCEPTANCE TESTING
Module: Timekeeping
SUMMARYTotal Scenarios 10Total Tested 0Total Untested 10Total Passed 0Total Failed 0Maximum Run 0
This serves to confirm that the scenarios below have been tested by:Tester:Date:Signature:
Test Case ID Requirements Reference Test Case Scenario Test Procedure/Script Expected Result Step Results Issue ID No.
A. Successful Scenarios
1 Dynamic.Time - Time and Attendance
1 Log-on to Portal Succesfully log-on2 Click "Time and Attendance" system displays available features3 Click DTR Summary
4 Input start date system accepts5 input end date system accepts6 Click filter data reflects7 date is highlighted
8 date features appear
9 DTR reflects late night allowance 150.00
2 Dynamic.Time - Time and Attendance
1 Log-on to Portal succesfully log-on2 Click "Time and Attendance" system displays available features3 Click DTR Summary
4 Input start date system accepts5 input end date system accepts6 Click filter data reflects7 date is highlighted
8 date features appear
9 DTR reflects late night allowance 150.00
3 Dynamic.Time - Time and Attendance
1 Log-on to Portal succesfully log-on2 Click "Time and Attendance" system displays available features3 Click DTR Summary
4 Input start date system accepts5 input end date system accepts6 Click filter data reflects7 date is highlighted
8 date features appear
9 DTR reflects late night allowance 50.00
4 Dynamic.Time - Time and Attendance
1 Log-on to Portal succesfully log-on
Test Case Condition/Preparation
Step No.
Test Case Results
Number of Run/ Passes
Late Night Allowance for Officers (crediting)
1. Officers only 2. Working hours ends at
9pm 3. With irregular schedule
system displays features of DTR summary
Choose date with shift ending at 9:00pm
Click date with shift ending at 9:00pm
Late Night Allowance for Officers (crediting)
1. Officers only 2. Working hours ends at 12
midnight 3. With regular or irregular schedule
system displays features of DTR summary
Choose date with shift ending at 12:00am
Click date with shift ending at 12:00am
Late Night Allowance for Staff (crediting)
1. Staff only 2.Working hours ends at 9:00pm 3. With irregular
schedule
system displays features of DTR summary
Choose date with shift ending at 9:00pm
Click date with shift ending at 9:00pm
Late Night Allowance for Staff (crediting)
1. Staff only 2.Working hours ends at 9:00pm 3. Work rendered
during rest day
Test Case ID Requirements Reference Test Case Scenario Test Procedure/Script Expected Result Step Results Issue ID No.Test Case Condition/Preparation
Step No.
Test Case Results
Number of Run/ Passes
4 Dynamic.Time - Time and Attendance
2 Click "Time and Attendance" system displays available features3 Click DTR Summary
4 Input start date system accepts5 input end date system accepts6 Click filter data reflects7 date is highlighted
8 date features appear
9 DTR reflects late night allowance 100.00
5 Dynamic.Time - Time and Attendance
1 Log-on to Portal succesfully log-on2 Click "Time and Attendance" system displays available features3 Click DTR Summary
4 Input start date system accepts5 input end date system accepts6 Click filter data reflects7 date is highlighted
8 date features appear
9 DTR reflects late night allowance 100.00
6 Dynamic.Time - Time and Attendance
1 Log-on to Portal succesfully log-on2 Click "Time and Attendance" system displays available features3 Click DTR Summary
4 Input start date system accepts5 input end date system accepts6 Click filter data reflects7 date is highlighted
8 date features appear
9 DTR reflects late night allowance 100.00
7 Dynamic.Time - Time and Attendance
1 Log-on to Portal succesfully log-on2 Click "Time and Attendance" system displays available features3 Click DTR Summary
4 Input start date system accepts5 input end date system accepts6 Click filter data reflects7 date is highlighted
8 date features appear
9 DTR reflects late night allowance 150.00
8 Dynamic.Time - Time and Attendance
1 Log-on to Portal succesfully log-on2 Click "Time and Attendance" system displays available features3 Click DTR Summary
4 Input start date system accepts5 input end date system accepts6 Click filter data reflects7 date is highlighted
Late Night Allowance for Staff (crediting)
1. Staff only 2.Working hours ends at 9:00pm 3. Work rendered
during rest day
system displays features of DTR summary
Choose date with rest day ending at 9:00pm
Click date with rest day ending at 9:00pm
Late Night Allowance for Staff (crediting)
1. Staff only 2.Working hours ends at 9:00pm 3. Work rendered
during holiday
system displays features of DTR summary
Choose date with holiday ending at 9:00pm
Click date with holiday ending at 9:00pm
Late Night Allowance for Staff (crediting)
1. Staff only 2.Working hours ends at 12:00am 3. With irregular
schedule
system displays features of DTR summary
Choose date with shift ending at 12:00am
Click date with shift ending at 12:00am
Late Night Allowance for Staff (crediting)
1. Staff only 2.Working hours ends at 12:00am 3. Work rendered
during rest day
system displays features of DTR summary
Choose date with rest day ending at 12:00am
Click date with rest day ending at 12:00am
Late Night Allowance for Staff (crediting)
1. Staff only 2.Working hours ends at 12:00am 3. Work rendered during holiday
system displays features of DTR summary
Choose date with holiday ending at 12:00am
Test Case ID Requirements Reference Test Case Scenario Test Procedure/Script Expected Result Step Results Issue ID No.Test Case Condition/Preparation
Step No.
Test Case Results
Number of Run/ Passes
8 Dynamic.Time - Time and Attendance
8 date features appear
9 DTR reflects late night allowance 150.00
9 Dynamic.Time - Time and Attendance Staff Night Shift Premium
1 Log-on to Portal succesfully log-on2 Click "Time and Attendance" system displays available features3 Click DTR Summary
4 Input start date system accepts5 input end date system accepts6 Click filter data reflects7 date is highlighted
8 Click selected date date features appear9 DTR reflects night shift premium
10 Dynamic.Time - Time and Attendance
1 Log-on to Portal succesfully log-on2 Click "Time and Attendance" system displays available features3 Click DTR Summary
4 Input start date system accepts5 input end date system accepts6 Click filter data reflects7 date is highlighted
8 Click selected date date features appear9
Late Night Allowance for Staff (crediting)
1. Staff only 2.Working hours ends at 12:00am 3. Work rendered during holiday
Click date with holiday ending at 12:00am
1. staff only 2. shift falls within 10:00pm to 6:00am
system displays features of DTR summary
Choose date with shift that falls within 10:00pm to 6:00am
corresponding covered hours appears
Staff Overtime Night Shift Differentials
1. staff only 2. overtime falls within 10:00pm to 6:00am
system displays features of DTR summary
Choose date with approved overtime that falls within 10:00pm to 6:00am
DTR reflects overtime night shift Differential
corresponding covered hours appears
USER ACCEPTANCE TESTING
Remarks
A. Successful Scenarios
Remarks
Remarks
USER ACCEPTANCE TESTING
Account Number Account Type Status Balance Remarks
<DTR Entries>
<Module Name> Logs:
USER ACCEPTANCE TESTING
USER ACCEPTANCE TESTING
USER ACCEPTANCE TESTING
below. The system is ready to be deployed to production.
Remarks: 1. Printed copies of the Test Summary Results, Issue Log and Sign-off worksheets shall be accomplished2. Soft copy of the details of the test script shall be kept by the BT-QA unit for reference.
Tested by:
Signature over Printed Name Date Remarks
Signature over Printed Name Date Remarks
Reviewed by:
USER ACCEPTANCE TESTING SIGN-OFF: <PROJECT NAME >This serves to confirm that the testing activities for <Project Name> have been completed, accepted and approved by the following parties found
<Name><Designation - Department>
<Name><Designation - Department>
<Name><Designation - Department>
Signature over Printed Name Date Remarks
Signature over Printed Name Date Remarks
Approved by:
Signature over Printed Name Date Remarks
Signature over Printed Name Date Remarks
Business Technology:
Signature over Printed Name Date Remarks
Signature over Printed Name Date Remarks
<Name><Designation - Department>
<Name><Designation - Department>
<Name><Designation - Department>
<Name><Business Analyst>
<Name><System Development>
Signature over Printed Name Date Remarks
Signature over Printed Name Date Remarks
Signature over Printed Name Date Remarks
Signature over Printed Name Date Remarks
Signature over Printed Name Date Remarks
<Name><Quality Assurance>
<Name><Project Managementt>
<Name>HEAD - Project Management and QA
Raffy GamadAVP - Business Solutions
Francis Delos SantosVP - Business Technology
This is the proposed Standard Test Case Template of IT Operations - Business Technology
Test Summary Results TabModulesTotal ScenarioTotal TestedTotal UntestedTotal PassedTotal FailedMaximum RunRemarksAs Of DatePercent TestedPercent UntestedPercent Passed (vs Total Tested)Percent Failed (vs Total Tested)Percent Passed (vs Total Scenarios)Percent Failed (vs Total Scenarios)
Module 1 & Module 2 Tab
Tab NameSummaryTest Case IDRequirements ReferenceTest Case ScenarioTest Case Condition/PreparationStep No.Test Procedure/ScriptExpected ResultsStep ResultsTest Case ResultsNumber of Run/PassesIssue ID No.Remarks
Test Data Tab
Logs-ScreenShots
Issue Log
Item NoModule NameScenario
IssueSeverityRaised ByRaised ToRaised DateResolved ByResolution DateResolutionRemarks
Reminders:
Test Summary Results and Per Module Summary is embedded with formula.Ensure to check the formula per module up to the Test Summary Results tab for the accuracy of the data.When adding tab as a Module, ensure that Module Name is updated as well as the Test Summary Results tab.Ensure that every field is properly filled out with relevant information.Ensure that execution logs are attached.Ensure that test data used are properly logged.Attach this document on the Test Progress Report email upon completion of the activity/stage.Document naming convention : ITOPS-BT-QA <Project ID #>space<Project NAME>space UAT as of<MMDDYY>space(ver 0.1)
This is the proposed Standard Test Case Template of IT Operations - Business Technology
Indicate the Use Case.Indicate the total number of scenarios to be executed.Indicate the total tested scenarios.Indicate the total number untested scenarios. Total scenarios less total executed scenarios.Indicate the total passed scenarios over the total tested scenarios. Total Passed/Total Executed. Indicate the total failed scenarios over the total tested scenarios. Total Failed/Total Executed.Indicate the maximum number of runs the scripts/scenarios were executed.Indicate the completion date of the Module.Latest execution date that contains the summary of executed scenarios.Indicate the percentage of executed test scenarios over the total test scenarios.Indicate the percentage of untested test scenarios over the total test scenarios.Indicate the percentage of the total passed over the total testedIndicate the percentage of the total failed over the total testedIndicate the percentage of the total passed over the total scenariosIndicate the percentage of the total failed over the total scenarios
Indicate the Module Name.Summary of the Total Scenarios, Total Tested, Total Untested, Total Passed, Total Failed & Maximum Run of the Module to be executed.Indicate the unique Id for the Test Case. Refer to Test Case ID Ref Tab for the Systems Name.Indicate the mapping of the test case to specific section(s) of the requirements document. Indicate identify process or sequence of possible events to be tested. Indicate the criteria, parameters or prerequisites to be met before the test can be executed.Indicate the sequence flow of the Test Scenario.Indicate the design steps that need to be validated when executing the test.Indicate the desired results upon execution of each step.Indicate if Passed or Failed based on the step expected result.Indicate if Passed or Failed based on the expected results.Indicate the number of execution time per step.Iindicate the Issue Log Id and tag the Error Type (Bug or Defect) as reflected in the Test Issues LogCan be use as free form text for logs,notes, etc.
Indicate all the Input Values/Data for each Scenarios.
Worksheet where execution details log and screenshots are attached/copied.
Indicate item number.Indicate the Use Case.Indicate the scenario.
Indicate the detailed issue encountered.Indicate the severity of the issue (possible values: Minor, Major, Critical).Indicate the name of the QA.Indicate the name of the responsible party.Indicate the date when the issue was raised.Indicate the name of the resolver.Indicate the date when the issue has been resolved.Indicate the detailed resolution applied by the Responsible Party on the issue raised.Indicate the package version or any necessary values that may be used a reference.
Test Summary Results and Per Module Summary is embedded with formula.Ensure to check the formula per module up to the Test Summary Results tab for the accuracy of the data.When adding tab as a Module, ensure that Module Name is updated as well as the Test Summary Results tab.Ensure that every field is properly filled out with relevant information.
Ensure that test data used are properly logged.Attach this document on the Test Progress Report email upon completion of the activity/stage.
ITOPS-BT-QA <Project ID #>space<Project NAME>space UAT as of<MMDDYY>space(ver 0.1)
USER ACCEPTANCE TESTING
Summary of the Total Scenarios, Total Tested, Total Untested, Total Passed, Total Failed & Maximum Run of the Module to be executed.
Status List (Don't Delete)
OPENCLOSED