Test-case (Admin): Difference between revisions

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< Back to
[[QA and Testing]]
__TOC__
<div class="center" style="width: auto; margin-left: auto; margin-right: auto;">
'''Release notes of the Admin and Web system for bloomex.ca'''
</div>
<div id="BackToTop"  class="noprint" style="background-color:#DDEFDD; position:fixed;
bottom:32px; left:2%; z-index:9999; padding:0; margin:0;"><span style="color:blue;
font-size:8pt; font-face:verdana,sans-serif;  border:0.2em outset #ceebf7;
padding:0.1em; font-weight:bolder; -moz-border-radius:8px; ">
[[#top| Back to the Top ]]</span></div>
{| class="wikitable" style="text-align:center;"
{| class="wikitable" style="text-align:center;"
|-
|-
Line 5: Line 18:
! Steps
! Steps
! Expected result
! Expected result
|-
|-
| style="background-color:#ffffed;" |Homepage
| colspan="4" style="background-color:#ffffed;" |
== Homepage ==
 
|-
|-
| 1
| 1
Line 12: Line 28:
| Go to the Homepage
| Go to the Homepage
| All sections of the Control Panel are displayed correctly.  
| All sections of the Control Panel are displayed correctly.  
[[Image:All sections of the Control Panel are displayed correctly..png|800px]]
[[Image:All sections of the Control Panel are displayed correctly..png|800px]]
|-
|-
| style="background-color:#ffffed;" |Manage orders
| colspan="4" style="background-color:#ffffed;" |
==Manage orders==
 
|-
|-
| 2
| 2
| Check your placed orders for missing data or incorrect in addresses, delivery date, instructions, signature, card message, occasion (funeral), order calculation is correct
| Check your placed orders for missing data or incorrect in addresses, delivery date, instructions, signature, card message, occasion (funeral), order calculation is correct
| Precondition:
| Precondition:
order was placed
order was placed


Line 28: Line 49:


[[Image:All necessary information is filled (addresses, delivery date, instruction.png|800px]]
[[Image:All necessary information is filled (addresses, delivery date, instruction.png|800px]]
|-
|-
| 3
| 3
Line 38: Line 60:


2. Update shipping information
2. Update shipping information
| 1. Billing information was updated and a record about updating is shown in history of order (shown after refreshing)
| 1. Billing information was updated and a record about updating is shown in history of order (shown after refreshing)


Line 45: Line 68:


[[Image:Shipping information was updated and a record about updating is shown in history of order.png|800px]]
[[Image:Shipping information was updated and a record about updating is shown in history of order.png|800px]]
|-
|-
| 4
| 4
Line 56: Line 80:


[[Image:Delivery date was updated and a record about updating is shown in history of order.png|800px]]
[[Image:Delivery date was updated and a record about updating is shown in history of order.png|800px]]
|-
|-
| 5
| 5
Line 68: Line 93:


3. Update special instructions
3. Update special instructions
| Card message, signature, special instructions were updated and a record about updating is shown in the history of order (shown after refreshing)
| Card message, signature, special instructions were updated and a record about updating is shown in the history of order (shown after refreshing)


[[Image:Card message, signature, special instructions were updated and a record about updating is shown in the history of order .png|800px]]
[[Image:Card message, signature, special instructions were updated and a record about updating is shown in the history of order .png|800px]]
|-
|-
| 6
| 6
Line 89: Line 116:


6. View in print preview (Ctrl+P)
6. View in print preview (Ctrl+P)
| 1. "View" window with information about the order is opened
| 1. "View" window with information about the order is opened


Line 112: Line 140:


[[Image:6. "Gift" in print preview displayed correctly.png|800px]]
[[Image:6. "Gift" in print preview displayed correctly.png|800px]]
|-
|-
| 7
| 7
| Check QR-code scaninng via mobile drive app
| Check QR-code scaninng via mobile drive app
|  
| Precondition:
|  
 
order was placed
 
1. Click on the "New form" button
 
2. Open https://new-driver.bloomex.ca/
 
3. Scan barcode via mobile drive app
 
| 1. New form page is opened
 
[[Image:Click on the "New form" button.png|800px]]
 
2. The Driver App is opened
 
[[Image:Open https---new-driver.bloomex.ca-.jpeg|300px]]
 
3. The order was scanned
 
[[Image:Scan barcode via mobile.png|300px]]
 
|-
|-
| 8
| 8
| Changing statuses and information from driver app
| Changing statuses and information from driver app
|  
| Precondition:
|  
 
order was placed, order details page is opened in Manage Orders module
 
Steps:
 
Select "Notify Driver Manager?" checkbox and Click on the "update status" button
 
| The checkbox is selected and status is updated
 
[[Image:Notify driver manager.png|800px]]
|-
|-
| 9
| 9
| Order history
| Order history
|  
| Precondition:
|  
 
order was placed, order details page is opened in Manage Orders module
 
Steps:
 
Open details page is opened in Manage Orders module
 
| The Order history is displayed
 
[[Image:Order History.png|800px]]
 
|-
|-
| 10
| 10
| Update order status is working and update message is saved
| Update order status is working  
|  
| Precondition:
|
 
|-
order was placed, order details page is opened in Manage Orders module
| 11
 
| Sending letter to warehouse (about created order and changing status)
Steps:
|
 
|
1. Click on the status dropdown list and choose any status
|-
 
| 12
2. Click on the "update status" button
| "Resend confirmation email" function
 
|  
| 1. The status dropdown list is opened and choose new status
|
 
|-
[[Image:The status dropdown list is opened and choose new status.png|800px]]
| 13
 
| "Does customer have not resolved emails?" function
2. The Status is updated and "Update Successful" message is displayed
|
 
|
[[Image:The Status is updated and "Update Successful" message is displayed.png|800px]]
|-
 
| 14
|- <span id="Warehouse letter about changing status"></span>
| "Mark Order" function
| rowspan="2" |11
|  
| rowspan="2" |Sending letter to warehouse (about created order and changing status)
|
|-
| 15
| "Rating of Customer" displaying
|
|
|-
| 16
| "Subscription orders" displaying
|
|
|-
| 17
| Searching order by filters
|
|
|-
| 18
| Status filters
|
|
|-
| 19
| Check menu
|
|  
|-
| style="background-color:#ffffed;" |Phone order manager
|-
| 20
| Place order with creating a new account
| Precondition:
| Precondition:


The user hasn't an existing account
Order was placed, order details page is opened in Manage Orders module


Steps:
Steps:


1. Enter the name of the product and click the "Add Product" button
Select the "Notify Warehouse?" checkbox, select status, and click on the "Update status" button


2. Click the "Create New Account" button and Fill in the recommended fields
| The checkbox is selected and status is updated


3. Choose a delivery date
[[Image:The checkbox is selected and status is updated.png|800px]]


4. Click the "Save Order" button
The "Change Order Status" email is delivered
| 1. Product added


[[Image:1. Product added.jpg|800px]]
[[Image:Order Status Change.jpg|800px]]


2. The information is filled in and displayed correctly
|-  <span id="Changing status for client"></span>
| Precondition:


[[Image:2. The information is filled in and displayed correctly.jpg|800px]]
Order was placed, order details page is opened in the Manage Orders module


3. The date was successfully selected and confirmed
Steps:


[[Image:3. The date was successfully selected and confirmed calendar.jpg|800px]]
Select the "Notify Customer?" checkbox, select status, and click on the "Update status" button


4. Message: "Save Phone Order Successfully and Payment Approved"
| The "Change Order Status" email is delivered


[[Image:4. Message- "Save Phone Order Successfully and Payment Approved".jpg|800px]]
[[Image:Order Status Change Client.jpg|800px]],


|-
If customer enabled SMS tracking, SMS should come
| 21
| Place order with existing user
| Precondition:


The user has an existing account
[[Image:smsStatus.jpg|800px]]
[[Image:smsStatus2.jpg|800px]]


Steps:
After order status changed to delivered SMS about Gift Certificate comes
<span id="About Gift Certificate"></span>


1. Enter the name of the product and click the "Add Product" button
[[Image:GiftCrtificate.jpg|800px]]


2. Enter your email address to verify information in the "E-mail" field and Click the “Check Account Info” button


3. Fill in the recommended fields
|-  <span id="Resend Confirmation"></span>
| 12
| "Resend confirmation email" function 
| Precondition:


4. Choose a delivery date
Order was placed, order details page is opened in Manage Orders module


5. Click the "Save Order" button
Steps:
| 1. Product added


[[Image:1. Product added.jpg|800px]]
Click the "Resend Confirmation Email" button


2. Account accepted
| Confirmation email re-sent to Email specified in "Billing Information"


[[Image:2. Account accepted.jpg|800px]]
[[Image:Resend Confirmation Email.jpg|800px]]


3. The information is filled in and displayed correctly
[[Image:2023-07-20 182901.png|800px]]


[[Image:3. The information is filled in and displayed .jpg|800px]]
|-
| 13
| "Does customer have not resolved emails?" function
| Precondition:


4. The date was successfully selected and confirmed
Order was placed, order details page is opened in Manage Orders module


[[Image:4. The date was successfully confirmed.jpg|800px]]
Steps:


5. Message: "Save Phone Order Successfully and Payment Approved"
"Does customer have not resolved emails?" button


[[Image:4. Message- "Save Phone Order Successfully and Payment Approved".jpg|800px]]
| The "No emails sent by this customer" message is displayed


[[Image:No emails sent by this customer.png|800px]]


|-
|-
| 22
| rowspan="3" | 14
| Several products adding
| rowspan="3" | "Mark Order" function
| Precondition:
| Precondition:


The order was created through the "Phone Order manager"
Order was placed, order details page is opened in the Manage Orders module


Steps:
Steps:


1. Enter the name of the product in the search field
1. In the "Order Status Change" tab - select the required "Mark Order"
 
2. Select a product from the drop-down list
 
3. Click the “Add Product” button
| 1. Found all products with similar names
 
  [[Image:1. Found all products with similar names.jpg|800px]]


2. The selected product was displayed in the search field
2. Click the “Mark” button


  [[Image:2. The selected product was displayed in the search field.jpg|800px]]
| 1. The "Mark order" list - displayed
[[Image:Mark.jpg|800px]]


3. Product added to "Phone Order Information Detail"
2. Notice - "Mark" has applied


[[Image:3. Product added to "Phone Order Information Detail".jpg|800px]]
[[Image:Mark 2.jpg|800px]]


|-
|-
| 23
| (Mark unpublished)
| Several quantity calculations
Precondition:
| Precondition:


The order was created through the "Phone Order manager"
Order was placed, order details page is opened in the Manage Orders module


Steps:
Steps:


1. Enter the name of the product in the search field
1. left click on activated - "Mark"


2. Select a product from the drop-down list
2. Enter a message and Click the “Save” button


3. Click the “Add Product” button
| 1. The field for entering a message has opened
[[Image:Mark 2 5.jpg|800px]]


4. Change the "Quantity" of the product and check the "Total price"
[[Image:Mark 3.jpg|800px]]
| 1. Found all products with similar names


[[Image:1. Found all products with similar names.jpg|800px]]
2. Notice - "Mark unpublished”


2. The selected product was displayed in the search field
[[Image:Mark 4.jpg|800px]]
 
|-
| (Mark  published)
Precondition:
 
Order was placed, order details page is opened in the Manage Orders module
 
1. left click on deactivated - "Mark"


[[Image:2. The selected product was displayed in the search field.jpg|800px]]
2. Enter a message and Click the “Save” button


3. Product added to "Phone Order Information Detail"
| 1. The field for entering a message has opened


[[Image:3. Product added to "Phone Order Information Detail".jpg|800px]]
[[Image:Mark 2 5.jpg|800px]]


4. "Quantity" of the product has changed, the "Total Price" calculated correctly
2. Notice - "Mark published”


[[Image:4. "Quantity" of the product has changed, the "Total Price" calculated correctly.jpg|800px]]
[[Image:Mark 6.jpg|800px]]


|-
|-
| 24
| 15
| Receive delivery updates via SMS
| "Rating of Customer" displaying
| Precondition:
| Precondition:


Proceed to the step of "Billing Information"
Order was placed, order details page is opened in the Manage Orders module
 
Go to the "Rating of Customer" tab and look at the "Current Rating of Customer:" section


Steps:
| "Rating of Customer" is displayed


1. Fill in the recommended fields
[[Image:Rating of Customer.jpg|800px]]


2. In the "Receive Delivery Updates Via SMS", check the "Yes"
|-
| 1. The information is filled in and displayed correctly
| 16
| "Subscription orders" displaying
| Precondition:


[[Image:1. The information in phone order manager is filled in and displayed correctly.jpg|800px]]
Order was placed with a "subscription", order details page is opened in the Manage Orders module


2. Radio buttons "Receive Delivery Updates Via SMS" "No" and "Yes" is displayed
Go to the "Subscription orders" tab and make sure that the subscription is completed


[[Image:2. Radio buttons "Receive Delivery Updates Via SMS" "No" and "Yes" is displayed.jpg|800px]]
| "Subscription orders" - are displayed


[[Image:Subscription orders.jpg|800px]]


|-
|-
| 25
| 17
| Submit coupon code
| Searching order by filters
| Precondition:
| Precondition:


Proceed to the step of "COUPON DISCOUNT CODE"
Order was placed in the Manage Orders module
 
Steps:


1. Fill in the recommended fields
Specify the necessary information for the search by specifying them in the "Filter" and "Order by" sections


2. Enter the coupon code "Your code" field and Click "Check Coupon Code"
| The orders are filtered according to the specified information
| 1. The information is filled in and displayed correctly


  [[Image:1. The information in phone order manager is filled in and displayed correctly.jpg|800px]]
[[Image:Filter Order by.jpg|800px]]
 
2. Coupon activated. Message: "This coupon code will reduce $20.00 of order total price"
 
  [[Image:2. Coupon activated. Message- "This coupon code will reduce $20.00 of order total price".jpg|800px]]


|-
|-
| 26
| 18
| The system pulls correct and full user autocomplete address
| Status filters
| Precondition:
| Precondition:


Proceed to the step of "Billing Information"
Order was placed in the Manage Orders module
 
Select the wants status to filter


Steps:
| Orders are filtered according to the selected status


1. Enter an existing address in the “Address Autocomplete” field
[[Image:Status filters.jpg|800px]]


2. Select an address from the drop-down list
|-
| 19
| Other menu tabs
| Precondition:


| 1. Address found successfully
Order was placed, order details page is opened in the Manage Orders module


  [[Image:1. Address found successfully.jpg|800px]]
Go to the "Delivery and Payment Info" tab and look at the "Deliver Information"


2. The address is displayed correctly
| "Delivery and Payment Info" is displayed


  [[Image:2. The address is displayed correctly.jpg|800px]]
[[Image:Delivery and Payment Info.jpg|800px]]


|-
|-
| 27
| 20
| Choose any existing delivery information
| Check Hidden Order Comments
| Precondition:
| Precondition:


Proceed to the step of "Delivery Information"
Select "Customer Service Supervisor" group for account in "User Group" section
 
Order was placed, order details page is opened in the Manage Orders module


Steps:
Steps:


1. Sign in with an existing account
1. Fill in "Comment" field and select "Hidden Order Comments" status


2. Place the radio button opposite the address
2. Click on the "Update Status" button


| 1. The list of addresses is displayed
3. Log in as a user with rights and proceed to order with Hidden Order Comments


2. Address selected


  [[Image:2. Address selected.jpg|800px]]
| 1. The "Comment" field is filled "Hidden Order Comments" status is selected


|-
[[Image:Status plus comment.png|800px]]
| 28
| Fill card message and special instructions
| Precondition:


Proceed to the step of "Delivery Options"
2. The "You are not allowed to see this comment." message is displayed in history


Steps:
[[Image:You are not allowed to see this comment..png|800px]]


1. Enter information in the “Card Message” field


2. Enter information in the “Signature” field
3. The message written with a status is displayed for users with the given rights


3. Enter information in the “Instructions and comments” field
[[Image:Hidden message.png|800px]]


| 1. Information in the “Card Message” field is displayed
|-  <span id="Changed status to Hidden Comments"></span>
| 21
| Changed status to Hidden Comments
 
| Precondition:


2. Information in the “Signature” field is displayed
Order was placed, the order details page is opened in the Manage Orders module


3. Information in the “Instructions and comments” field is displayed
Steps:


  [[Image:3. Information in the Instructions and comments field is displayed.jpg|800px]]
1. Select "Hidden Order Comment" status


|-
2. check the checkbox who needs to be notified and click the "Update Status" button
| 29
| Finish order and check order confirmation email:


i. Delivery date
| 1. Status "Hidden Order Comment" - displayed
ii. Address
iii. Card Message
iv. Products (names, SKU, descriptions, quantities, and prices)


| Precondition:
[[Image:Hidden Comments.jpg|800px]]


Finish the order and check the order confirmation email
2. The letter about the status change came to the mail


Steps:
[[Image:Hidden Comments 1.jpg|800px]]


1. Click the “Save Order” button
|-
| colspan="4" style="background-color:#ffffed;" |
=Phone order manager=


2. Check email: Delivery date, Address, Card message, Products (names, SKU, descriptions, quantities, and prices)
|-
| 22
| Place order with creating a new account
| Precondition:


| 1. Order successfully created
The user hasn't an existing account


  [[Image:1. Order successfully created.jpg|800px]]
Steps:
  [[Image:1.1 Order successfully created.jpg|800px]]


2. The confirmation letter contains the following data: Delivery date, Address, Card message, Products (names, SKU, descriptions, quantities, and prices)
1. Enter the name of the product and click the "Add Product" button


  [[Image:2. The confirmation letter contains the following data.jpg|800px]]
2. Click the "Create New Account" button and Fill in the recommended fields
  [[Image:3. The confirmation letter contains the following data.jpg|800px]]
  [[Image:5. The confirmation letter contains the following data.jpg|800px]]
  [[Image:4. The confirmation letter contains the following data.jpg|800px]]


|-
3. Choose a delivery date
| 30
| Check the correct functionality of all required and not required fields
| Steps:


1. Enter the name of the product in the search field
4. Click the "Save Order" button


2. Enter information in the required and not required fields
| 1. Product added


| 1. The product is displayed
[[Image:1. Product added.jpg|800px]]


  [[Image:1. The product is displayed.jpg|800px]]
2. The information is filled in and displayed correctly


2. Information in all fields is displayed
[[Image:2. The information is filled in and displayed correctly.jpg|800px]]


  [[Image:2. Information in all fields is displayed.jpg|800px]]
3. The date was successfully selected and confirmed


|-
[[Image:3. The date was successfully selected and confirmed calendar.jpg|800px]]
| style="background-color:#ffffed;" |Create route
 
4. Message: "Save Phone Order Successfully and Payment Approved"
 
[[Image:4. Message- "Save Phone Order Successfully and Payment Approved".jpg|800px]]


|-
|-
| 31
| 23
| Сorrect choosing of order details(Search)
| Place order with existing user
| Precondition:
| Precondition:


The route was created through the "Create Route"
The user has an existing account


Steps:
Steps:


1. Enter the basic information in the "Order details" section: a) Select Warehouse; b) Select Driver; c) Enter Order ID
1. Enter the name of the product and click the "Add Product" button


2. Click the "Search" button
2. Enter your email address to verify information in the "E-mail" field and Click the “Check Account Info” button


3. Check the information on the basis of which the route will be created
3. Fill in the recommended fields


|
4. Choose a delivery date
  [[Image:General info.jpg|800px]]


1. Information in all fields is displayed
5. Click the "Save Order" button


  [[Image:1. Search.jpg|800px]]
| 1. Product added


2. The route is optimized and is displayed
[[Image:1. Product added.jpg|800px]]


  [[Image:2.Search.jpg|800px]]
2. Account accepted


|-
[[Image:2. Account accepted.jpg|800px]]
| 32
| Optimization route function
| Precondition:


The route was created through the "Create Route"
3. The information is filled in and displayed correctly


Steps:
[[Image:3. The information is filled in and displayed .jpg|800px]]


1. Enter the basic information in the "Order details" section: a) Select Warehouse; b) Select Driver; c) Enter Order ID
4. The date was successfully selected and confirmed


2. Click the "Search" button
[[Image:4. The date was successfully confirmed.jpg|800px]]


3. Click the "Optimization Route" button
5. Message: "Save Phone Order Successfully and Payment Approved"


| 1. Information in all fields is displayed
[[Image:4. Message- "Save Phone Order Successfully and Payment Approved".jpg|800px]]
 
  [[Image:1. Search.jpg|800px]]
 
2. Information was found using the search and is displayed
 
  [[Image:2.Search.jpg|800px]]
 
3. The route is optimized and displayed on the map
 
  [[Image:3.Search.jpg|800px]]


|-
|-
| 33
| 24
| Route creation(In transit)
| Several products adding
| Precondition:
| Precondition:


The route was created through the "Create Route"
The order was created through the "Phone Order manager"


Steps:
Steps:


1. Enter the basic information in the "Order details" section: a) Select Warehouse; b) Select Driver; c) Enter Order ID
1. Enter the name of the product in the search field


2. Click the "Search" button
2. Select a product from the drop-down list


3. Click the "Optimization Route" button
3. Click the “Add Product” button
| 1. Found all products with similar names


4. Click the "In transit" button
[[Image:1. Found all products with similar names.jpg|800px]]


| 1. Information in all fields is displayed
2. The selected product was displayed in the search field


  [[Image:1. Search.jpg|800px]]
[[Image:2. The selected product was displayed in the search field.jpg|800px]]


2. Information was found using the search and is displayed
3. Product added to "Phone Order Information Detail"


  [[Image:2.Search.jpg|800px]]
[[Image:3. Product added to "Phone Order Information Detail".jpg|800px]]
 
3. The route is optimized and displayed on the map
 
  [[Image:3.Search.jpg|800px]]
 
4. The route is created and displayed on the "Route Manager" section
 
  [[Image:4.Search.jpg|800px]]


|-
|-
| 34
| 25
| Do not return to the warehouse field
| Several quantity calculations
| Precondition:
| Precondition:


The route was created through the "Create Route"
The order was created through the "Phone Order manager"


Steps:
Steps:


1. Enter the basic information in the "Order details" section: a) Select Warehouse; b) Select Driver; c) Enter Order ID
1. Enter the name of the product in the search field


2. Click the "Search" button
2. Select a product from the drop-down list


3. Check the box next to "Do not return to the warehouse?" and enter the return address
3. Click the “Add Product” button


4. Click the "Optimization Route" button
4. Change the "Quantity" of the product and check the "Total price"


| 1. Information in all fields is displayed
| 1. Found all products with similar names


  [[Image:1. Search.jpg|800px]]
[[Image:1. Found all products with similar names.jpg|800px]]


2. Information was found using the search and is displayed
2. The selected product was displayed in the search field


  [[Image:2.Search.jpg|800px]]
[[Image:2. The selected product was displayed in the search field.jpg|800px]]


3. The check box and the entered address are displayed correctly
3. Product added to "Phone Order Information Detail"


  [[Image:6.Search.jpg|800px]]
[[Image:3. Product added to "Phone Order Information Detail".jpg|800px]]


4. The route is created and displayed with a return point instead of a warehouse
4. "Quantity" of the product has changed, the "Total Price" calculated correctly


  [[Image:5.Search.jpg|800px]]
[[Image:4. "Quantity" of the product has changed, the "Total Price" calculated correctly.jpg|800px]]


|-
|-
| 35
| 26
| Other functions
| Receive delivery updates via SMS
|  
| Precondition:
|  


|-
Proceed to the step of "Billing Information"
| style="background-color:#ffffed;" |Route manager
 
|-
| 36
|Search for routes by warehouse
| Precondition:
Click on the "Route Manager" section


Steps:
Steps:


Select the drop-down list "Warehouse"
1. Fill in the recommended fields


|The selected warehouse is sorted
2. In the "Receive Delivery Updates Via SMS", check the "Yes"


[[Image:Route manager.jpg|800px]]
| 1. The information is filled in and displayed correctly


[[Image:Route manager drop down list.jpg|800px]]
[[Image:1. The information in phone order manager is filled in and displayed correctly.jpg|800px]]
 
2. Radio buttons "Receive Delivery Updates Via SMS" "No" and "Yes" is displayed
 
[[Image:2. Radio buttons "Receive Delivery Updates Via SMS" "No" and "Yes" is displayed.jpg|800px]]


[[Image:Route manager result.jpg|800px]]
|-
|-
| 37
| 27
| Search by driver
| Submit coupon code
| Precondition:
| Precondition:
Click on the "Route Manager" section


Proceed to the step of "COUPON DISCOUNT CODE"


Steps:
Steps:


1. Select the drop-down list "Warehouse"
1. Fill in the recommended fields


2. Select the drop-down list "Driver"
2. Enter the coupon code "Your code" field and Click "Check Coupon Code"


| 1. The selected warehouse is sorted
| 1. The information is filled in and displayed correctly


[[Image:1. The selected warehouse is sorted.jpg|800px]]
[[Image:1. The information in phone order manager is filled in and displayed correctly.jpg|800px]]


2. The selected Driver is sorted
2. Coupon activated. Message: "This coupon code will reduce $20.00 of order total price"


[[Image:2. The selected Driver is sorted.jpg|800px]]
[[Image:2. Coupon activated. Message- "This coupon code will reduce $20.00 of order total price".jpg|800px]]


[[Image:2. The selected Driver is sorted 1.jpg|800px]]
|-
|-
| 38
| 28
| Search by order id/route id
| The system pulls correct and full user autocomplete address
| Precondition:
| Precondition:
Click on the "Route Manager" section
 
Proceed to the step of "Billing Information"


Steps:
Steps:


Enter the order id or route id in the "Order id/Route id" field and click on the "Filter" button
1. Enter an existing address in the “Address Autocomplete” field
| Search by order id or route id is displayed


[[Image:Search by order id or route id is displayed.jpg|800px]]
2. Select an address from the drop-down list


[[Image:Search by order id or route id is displayed1.jpg|800px]]
| 1. Address found successfully
|-
| 39
| Search by date
| Precondition:


Click on the "Route Manager" section
[[Image:1. Address found successfully.jpg|800px]]


Steps:
2. The address is displayed correctly
 
Select "Date From" and "Date To" and click on the "Filter" button
 
| Search by date is displayed


[[Image:Search by date is displayed.jpg|800px]]
[[Image:2. The address is displayed correctly.jpg|800px]]


[[Image:Search by date is displayed1.jpg|800px]]
|-
|-
| 40
| 29
| Correct displaying of information in a PDF file
| Choose any existing delivery information
| Precondition:
| Precondition:


Select a route and go to it
Proceed to the step of "Delivery Information"


Steps:
Steps:


1. Click the "PDF" button
1. Sign in with an existing account


2. Check the information in the PDF file
2. Place the radio button opposite the address


| 1. "PDF" file is downloaded
| 1. The list of addresses is displayed


[[Image:1. "PDF" file is downloaded.jpg|800px]]
2. Address selected


2. The information in the "PDF" file is displayed correctly
[[Image:2. Address selected.jpg|800px]]


[[Image:2. The information in the "PDF" file is displayed correctly.jpg|800px]]
|-
|-
| 41
| 30
| Unpublish route function
| Fill card message and special instructions
| Precondition:
| Precondition:


Click on the "Route Manager" section
Proceed to the step of "Delivery Options"


Steps:
Steps:


1. Select a route using the checkbox
1. Enter information in the “Card Message” field


2. Click the "Unpublish" button
2. Enter information in the “Signature” field
| 1. The route is selected


[[Image:Unpublish route function step 1.jpg|800px]]
3. Enter information in the “Instructions and comments” field


2. The publication of the route canceled
| 1. Information in the “Card Message” field is displayed


[[Image:Unpublish route function step 2.jpg|800px]]
2. Information in the “Signature” field is displayed
|-
| 42
| Publish route function
| Precondition:


Click on the "Route Manager" section
3. Information in the “Instructions and comments” field is displayed


Steps:
[[Image:3. Information in the Instructions and comments field is displayed.jpg|800px]]


1. Select a route using the checkbox
|-  <span id="Confirmation"></span>
| 31
| Confirmation email after creation order from Phone order
| Precondition:
 
Finish the order using "Phone Order Manager" and check the order confirmation email
 
Steps:
 
Click the “Save Order” button


2. Click the "Publish" button
| The confirmation email is delivered
| 1. The route is selected


[[Image:Publish route function step 1.jpg|800px]]
[[Image:Confirmation.png|800px]]


2. Selected route - published


[[Image:Publish route function step 2.jpg|800px]]
|-
|-
| 43
| 32
| Check Status
| Finish order and check order confirmation email: 
 
i. Delivery date
ii. Address
iii. Card Message
iv. Products (names, SKU, descriptions, quantities, and prices)
 
| Precondition:
| Precondition:
Click on the "Route Manager" section
 
Finish the order and check the order confirmation email


Steps:
Steps:


1. Select a route
1. Click the “Save Order” button


2. Check "Status"
2. Check email: Delivery date, Address, Card message, Products (names, SKU, descriptions, quantities, and prices)
| 1. The route is selected


[[Image:Check Status step 1.jpg|800px]]
| 1. Order successfully created


2. The status is displayed
[[Image:1. Order successfully created.jpg|800px]]
[[Image:1.1 Order successfully created.jpg|800px]]
 
2. The confirmation letter contains the following data: Delivery date, Address, Card message, Products (names, SKU, descriptions, quantities, and prices)
 
[[Image:2. The confirmation letter contains the following data.jpg|800px]]
[[Image:3. The confirmation letter contains the following data.jpg|800px]]
[[Image:5. The confirmation letter contains the following data.jpg|800px]]
[[Image:4. The confirmation letter contains the following data.jpg|800px]]


[[Image:Check Status step 2.jpg|800px]]
|-
|-
| 44
| 33
| Check billable
| Check the correct functionality of all required and not required fields
| Precondition:
| Steps:
Click on the "Route Manager" section
 
1. Enter the name of the product in the search field
 
2. Enter information in the required and not required fields


Steps:
| 1. The product is displayed


1. Select a route
[[Image:1. The product is displayed.jpg|800px]]


2. Check column "Billable"
2. Information in all fields is displayed
| 1. The route is selected


[[Image:Check billable step 1.jpg|800px]]
[[Image:2. Information in all fields is displayed.jpg|800px]]


2. The "Billable" is displayed
|-
| colspan="4" style="background-color:#ffffed;" |
=Create route=


[[Image:Check billable step 2.jpg800px]]
|-
|-
| 45
| 34
| Rates
| Сorrect choosing of order details(Search)
| Precondition:
| Precondition:
Click on the "Route Manager" section
 
The route was created through the "Create Route"


Steps:
Steps:


1. Select a route
1. Enter the basic information in the "Order details" section: a) Select Warehouse; b) Select Driver; c) Enter Order ID
 
2. Click the "Search" button
 
3. Check the information on the basis of which the route will be created
 
|
[[Image:General info.jpg|800px]]
 
1. Information in all fields is displayed


2. Check "Rate and Driver Rate"
[[Image:1. Search.jpg|800px]]
| 1. The route is selected


[[Image:Rates step 1.jpg|800px]]
2. The route is optimized and is displayed


2. The "Rate and Driver Rate" is displayed
[[Image:2.Search.jpg|800px]]


[[Image:Rates step 2.jpg|800px]]
|-
|-
| 46
| 35
| History
| Optimization route function
| Precondition:
| Precondition:
Click on the "Route Manager" section
 
The route was created through the "Create Route"


Steps:
Steps:


1. Select a route
1. Enter the basic information in the "Order details" section: a) Select Warehouse; b) Select Driver; c) Enter Order ID


2. Go to the “History” tab
2. Click the "Search" button
| 1. The route is selected


[[Image:History step 1.jpg|800px]]
3. Click the "Optimization Route" button
 
| 1. Information in all fields is displayed
 
[[Image:1. Search.jpg|800px]]
 
2. Information was found using the search and is displayed
 
[[Image:2.Search.jpg|800px]]
 
3. The route is optimized and displayed on the map


2. The change history is displayed
[[Image:3.Search.jpg|800px]]


[[Image:History step 2.jpg|800px]]
|-
|-
| 47
| 36
| Remake function
| Route creation(In transit)
| Precondition:
| Precondition:
Click on the "Route Manager" section and select a route
 
The route was created through the "Create Route"


Steps:
Steps:


1. Click on the "Remake" button
1. Enter the basic information in the "Order details" section: a) Select Warehouse; b) Select Driver; c) Enter Order ID


2. Click on “ok”
2. Click the "Search" button
| 1. The "Remake" button is displayed


[[Image:Remake function step 1.jpg|800px]]
3. Click the "Optimization Route" button


2. Route returned to the driver app.
4. Click the "In transit" button


[[Image:Remake function step 2.jpg|800px]]
| 1. Information in all fields is displayed


|-
[[Image:1. Search.jpg|800px]]
| style="background-color:#ffffed;" |Employees


|-
2. Information was found using the search and is displayed
| 48
| Transition to ORCA
| Steps:


Click on the "Employees" section
[[Image:2.Search.jpg|800px]]
| The "employee's" page opened


[[Image:Transition to ORCA.jpg|800px]]
3. The route is optimized and displayed on the map


|-
[[Image:3.Search.jpg|800px]]
| style="background-color:#ffffed;" |Manage front end users
|-
| 49
| Add new user and log in with a new credentials on frontend (incognito mode)
| Steps:


1. Click on the "Manage Frontend Users" section
4. The route is created and displayed on the "Route Manager" section


2. Click on the "New" button
[[Image:4.Search.jpg|800px]]


3. Fill in the information and click the "Save" button
|-
| 37
| Do not return to the warehouse field
| Precondition:


| [[Image:Add new user and log in with a new credentials on frontend step 0.jpg|800px]]
The route was created through the "Create Route"


1. The "Manage Frontend Users" page opened
Steps:


[[Image:Add new user and log in with a new credentials on frontend step 1.jpg|800px]]
1. Enter the basic information in the "Order details" section: a) Select Warehouse; b) Select Driver; c) Enter Order ID


2. The "Add/Update User Information" page opened
2. Click the "Search" button


[[Image:Add new user and log in with a new credentials on frontend step 2.jpg|800px]]
3. Check the box next to "Do not return to the warehouse?" and enter the return address


3. Received Message: "New User was added successfully"
4. Click the "Optimization Route" button


[[Image:Add new user and log in with a new credentials on frontend step 3.jpg|800px]]
| 1. Information in all fields is displayed


[[Image:Add new user and log in with a new credentials on frontend step 3.1.jpg|800px]]
[[Image:1. Search.jpg|800px]]
|-
| 50
| Delete user
| Delete user
Precondition:


Click on the "Manage Frontend Users" section
2. Information was found using the search and is displayed


Steps:
[[Image:2.Search.jpg|800px]]


1. Enter the search field “User Name” and click on the "Search" button
3. The check box and the entered address are displayed correctly


2. Check the checkbox next to the desired user
[[Image:6.Search.jpg|800px]]


3. Click on the "Remove" button
4. The route is created and displayed with a return point instead of a warehouse


| 1. The entered user was found
[[Image:5.Search.jpg|800px]]


[[Image:Delete frontend user step 1.jpg|800px]]
|-
| rowspan="2" | 38
| rowspan="2" | Other functions
| (Get CSV)
Precondition:


2. A check box is displayed in front of the user
The route was created through the "Create Route"


[[Image:Delete frontend user step 2.jpg|800px]]
Steps:


3. Received Message: "User(s) was deleted successfully"
1. Enter the basic information in the "Order details" section: a) Select Warehouse; b) Select Driver; c) Enter Order ID


[[Image:Delete frontend user step 3.jpg|800px]]
2. Click the "Get CSV" button


[[Image:Delete frontend user step 3.1.jpg|800px]]
| Route downloaded to your device


[[Image:Export route.jpg|800px]]


|-
|-
| 51
| (Clear function)
| Change general user information
Precondition:
| Precondition:


Click on the "Manage Frontend Users" section and select the user
The route was created through the "Create Route"


Steps:
Steps:


1. Select the "General User information" tab and change the required information
1. Enter the basic information in the "Order details" section: a) Select Warehouse; b) Select Driver; c) Enter Order ID


2. Click on the "Save" button
2. Click the "Clear" button


| 1. The "General User information" tab is displayed
| Information about the route - cleared
 
  [[Image:1. The General User information tab is displayed.jpg|800px]]


2. Received Message: "User was updated successfully"
[[Image:Clear.jpg|800px]]


  [[Image:2. Received Message User was updated successfully.jpg|800px]]
|-
 
| colspan="4" style="background-color:#ffffed;" |
  [[Image:3. Received Message User was updated successfully.jpg|800px]]
=Route manager=


|-
|-
| 52
| 39
| Change bill to information
|Search for routes by warehouse
| Precondition:
| Precondition:


Click on the "Manage Frontend Users" section and select the user
Click on the "Route Manager" section


Steps:
Steps:


1. Select the "Bill To Information" tab and change the required information
Select the drop-down list "Warehouse"


2. Click on the "Save" button
|The selected warehouse is sorted


| 1. The "Bill To Information" tab is displayed
[[Image:Route manager.jpg|800px]]


  [[Image:1. The Bill To Information tab is displayed.jpg|800px]]
[[Image:Route manager drop down list.jpg|800px]]


2. Received Message: "User was updated successfully"
[[Image:Route manager result.jpg|800px]]
 
  [[Image:2. Received Message User was updated successfully.jpg|800px]]
 
  [[Image:3. Received Message User was updated successfully.jpg|800px]]


|-
|-
| 53
| 40
| Change shopper information
| Search by driver
| Precondition:
| Precondition:


Click on the "Manage Frontend Users" section and select the user
Click on the "Route Manager" section


Steps:
Steps:


1. Select the "Shopper Information" tab and change the required information
1. Select the drop-down list "Warehouse"
 
2. Select the drop-down list "Driver"
 
| 1. The selected warehouse is sorted
 
[[Image:1. The selected warehouse is sorted.jpg|800px]]
 
2. The selected Driver is sorted


2. Click on the "Save" button
[[Image:2. The selected Driver is sorted.jpg|800px]]


| 1. The "Bill To Information" tab is displayed
[[Image:2. The selected Driver is sorted 1.jpg|800px]]


[[Image:53(1).jpg|800px]]
2. Received Message: "User was updated successfully"
[[Image:53(2).jpg|800px]]
|-
|-
| 54
| 41
| Find order by id
| Search by order id/route id
| Precondition:
| Precondition:


Go to "Ship Order" section
Click on the "Route Manager" section


Steps:
Steps:


1. Fill in "Order ID" field , select warehouse and driver
Enter the order id or route id in the "Order id/Route id" field and click on the "Filter" button
(example 04016415, TEST, Artdriver)


2. Click on the "Search" button
| Search by order id or route id is displayed
| 1. The "Order ID" field is filled


[[Image:54(1).png|800px]]
[[Image:Search by order id or route id is displayed.jpg|800px]]


2. The order is shown
[[Image:Search by order id or route id is displayed1.jpg|800px]]


[[Image:54(2).png|800px]]
|-
|-
| 55
| 42
| Transfer to transit
| Search by date
| Precondition:
| Precondition:


Go to "Ship Order" section
Click on the "Route Manager" section


Steps:
Steps:


1. Fill in "Order ID" field , select warehouse and driver
Select "Date From" and "Date To" and click on the "Filter" button
(example 04016415, TEST, Artdriver)


2. Click on the "Search" button
| Search by date is displayed


3. Click on the "In Transit" button
[[Image:Search by date is displayed.jpg|800px]]
| 1. The "Order ID" field is filled


[[Image:55(1).png|800px]]
[[Image:Search by date is displayed1.jpg|800px]]


2. The order is shown
|-
 
| 43
[[Image:55(2).png|800px]]
| Correct displaying of information in a PDF file
 
3. The "The Driver Option of 4016415 is 'in transit'" message is displayed and the order moves to the "In Transit" status 
 
[[Image:55(3).png|800px]]
|-
| 56
| Prints orders preview (Ctrl+P)
| Precondition:
| Precondition:


Go to "Ship Order" section
Select a route and go to it


Steps:
Steps:


1. Fill in "Order ID" field , select warehouse and driver
1. Click the "PDF" button
(example 04016415, TEST, Artdriver)


2. Click on the "Search" button
2. Check the information in the PDF file


3. Click on the "Print" button
| 1. "PDF" file is downloaded


| 1. The "Order ID" field is filled
[[Image:1. "PDF" file is downloaded.jpg|800px]]


[[Image:55(1).png|800px]]
2. The information in the "PDF" file is displayed correctly


2. The order is shown
[[Image:2. The information in the "PDF" file is displayed correctly.jpg|800px]]


[[Image:55(2).png|800px]]
|-
| 44
| Unpublish route function
| Precondition:


3. The new page is opened
Click on the "Route Manager" section


[[Image:56(3).png|800px]]
Steps:
|-
| 57
| Create new driver
| Steps:


1. Click on the "Driver Option Manager" section
1. Select a route using the checkbox


2. Click on the "New" button
2. Click the "Unpublish" button


3. Fill in the "Driver Option Detail",  and click on the "Save" button
| 1. The route is selected


| 1. The appropriate page is opened
[[Image:Unpublish route function step 1.jpg|800px]]


[[Image:57(1).png|800px]]
2. The publication of the route canceled


2. The page is opened and contain ("Driver Option Detail" tamplate , Zone, Rate, Rate Driver, Rate this Driver titles)
[[Image:Unpublish route function step 2.jpg|800px]]
 
[[Image:57(2).png|800px]]
 
3. The "Save Driver Option Successfully" message is displayed


[[Image:57(3).png|800px]]
|-
|-
| 58
| 45
| Edit driver
| Publish route function
| Precondition:
| Precondition:


Go to "Driver Option Manager" section
Click on the "Route Manager" section


Steps:
Steps:


1. Select your "Name" checkbox
1. Select a route using the checkbox


2. Click on the "Edit" button
2. Click the "Publish" button


3. Change "Service Name" field
| 1. The route is selected


4. Click on the "Save" button
[[Image:Publish route function step 1.jpg|800px]]


| 1. The "Name" checkbox is selected
2. Selected route - published


[[Image:58(1).png|800px]]
[[Image:Publish route function step 2.jpg|800px]]
 
2. The page is opened and contain ("Driver Option Detail" tamplate , Zone, Rate, Rate Driver, Rate this Driver titles)
 
[[Image:58(2).png|800px]]
 
3. The "Service Name" field is chenged
 
[[Image:58(3).png|800px]]
 
4. The "Save Driver Option Successfully" message is displayed


[[Image:58(4).png|800px]]
|-
|-
| 59
| 46
| Delete driver
| Check Status
| Precondition:
| Precondition:


Go to "Driver Option Manager" section
Click on the "Route Manager" section


Steps:
Steps:


1. Select your "Name" checkbox
1. Select a route


2. Click on the "Delete" button
2. Check "Status"


3. Change "Service Name" field
| 1. The route is selected


4. Click on the "Save" button
[[Image:Check Status step 1.jpg|800px]]


| 1. The "Name" checkbox is selected
2. The status is displayed


[[Image:59(1).png|800px]]
[[Image:Check Status step 2.jpg|800px]]
 
2. The "Are you sure you want to delete selected items? " message is displayed
 
[[Image:59(2).png|800px]]
 
3. The driver is deleted
 
[[Image:59(3).png|800px]]


|-
|-
| 60
| 47
| Search by warehouse
| Check billable
| Precondition:
| Precondition:


Go to "Driver Option Manager" section
Click on the "Route Manager" section


Steps:
Steps:


1. Click on the "All warehouses" drop-down list
1. Select a route


2. Select on the "*" warehouse
2. Check column "Billable"


(example "TEST")
| 1. The route is selected


| 1. The drop-down list is shown
[[Image:Check billable step 1.jpg|800px]]


[[Image:60(1).png|800px]]
2. The "Billable" is displayed
 
2. All drivers attached to this warehouse are displayed


[[Image:60(2).png|800px]]
[[Image:Check billable step 2.jpg|800px]]


|-
|-
| 61
| 48
|  
| Rates
|  
| Precondition:
|
|-
| 62
| Creation new coupon
| Steps:


1. Click on the "Manage Coupons" section
Click on the "Route Manager" section


2. Click on the "New" button
Steps:


3. Fill in the "New Coupon" tamplete,  and click on the "Save" button
1. Select a route


| 1. The appropriate page is opened
2. Check "Rate and Driver Rate"


[[Image:62(1).png|800px]]
| 1. The route is selected


2. The page is opened and contain atributes "New Coupon" tamplate
[[Image:Rates step 1.jpg|800px]]


[[Image:62(2).png|800px]]
2. The "Rate and Driver Rate" is displayed


3. The Coupon is added
[[Image:Rates step 2.jpg|800px]]
 
[[Image:62(3).png|800px]]


|-
|-
| 63
| 49
| Search
| History
| Precondition:
| Precondition:


Go to "Manage Users" section
Click on the "Route Manager" section


Steps:
Steps:


1. Fill in the "Search" field
1. Select a route


Example "QAQAQAQA10"
2. Go to the “History” tab


2. Click on the "Search" button
| 1. The route is selected


| 1. The "Search" field is filled in
[[Image:History step 1.jpg|800px]]


[[Image:63(1).png|800px]]
2. The change history is displayed


2. The coupon name is displayed
[[Image:History step 2.jpg|800px]]


[[Image:63(2).png|800px]]
|-
|-
| 64
| 50
| Edit coupon
| Remake function
| Precondition:
| Precondition:


Go to "Manage Coupons" section
Click on the "Route Manager" section and select a route


Steps:
Steps:


1. Fill in the "Search" field and click on the "Search" button
1. Click on the "Remake" button


2. Click on the "Code" button
2. Click on “ok”


Example (QAQAQAQA10)
| 1. The "Remake" button is displayed


3. Edit coupon and  click on the "Save" button
[[Image:Remake function step 1.jpg|800px]]


| 1. The coupon name is displayed
2. Route returned to the driver app.


[[Image:64(1).png|800px]]
[[Image:Remake function step 2.jpg|800px]]


2. The update coupon tamplate is displayed
|-
| colspan="4" style="background-color:#ffffed;" |
=Employees=


[[Image:64(2).png|800px]]
3. The Coupon is updated
|-
|-
| 65
| 51
| Delete coupon
| Transition to ORCA
| Precondition:
| Steps:


Go to "Manage Coupons" section
Click on the "Employees" section
| The "employee's" page opened


Steps:
[[Image:Transition to ORCA.jpg|800px]]


1. Fill in the "Search" field and click on the "Search" button
|-
| colspan="4" style="background-color:#ffffed;" |
=Manage front end users=


2. Select "Code" checkbox
|-
 
| 52
3. Click on the "Delete" button
| Add new user and log in with a new credentials on frontend (incognito mode)
| Steps:


4. Click on the "Yes" button
1. Click on the "Manage Frontend Users" section


| 1. The coupon name is displayed
2. Click on the "New" button


[[Image:65(1).png|800px]]
3. Fill in the information and click the "Save" button


2. The "Code" checkbox is selected
| [[Image:Add new user and log in with a new credentials on frontend step 0.jpg|800px]]


[[Image:65(2).png|800px]]
1. The "Manage Frontend Users" page opened


3. The "Are you sure you want to delete selected items?" message is displayed
[[Image:Add new user and log in with a new credentials on frontend step 1.jpg|800px]]


[[Image:65(3).png|800px]]
2. The "Add/Update User Information" page opened


4. The coupon is deleted
[[Image:Add new user and log in with a new credentials on frontend step 2.jpg|800px]]


[[Image:65(4).png|800px]]
3. Received Message: "New User was added successfully"
|-
| 66
| View report result on screen
| Steps:


1. Click on the "View Reports" section
[[Image:Add new user and log in with a new credentials on frontend step 3.jpg|800px]]


2. Click on the Title name
[[Image:Add new user and log in with a new credentials on frontend step 3.1.jpg|800px]]


Example (blocked users list with history)
|-
| 53
| Delete user
| Precondition:


3. Click on the "Show Report on Screen" button
Click on the "Manage Frontend Users" section


| 1. The appropriate page is opened
Steps:


[[Image:66(1).png|800px]]
1. Enter the search field “User Name” and click on the "Search" button


2. The page is opened and contain ("Show Report on Screen" , "Export Report to MS Excel", "Export Report to Google Sheet", "Show Report on Screen with Explane" buttons)
2. Check the checkbox next to the desired user


[[Image:66(2).png|800px]]
3. Click on the "Remove" button


3. The page with table about bloked users is opened
| 1. The entered user was found


[[Image:66(3).png|800px]]
[[Image:Delete frontend user step 1.jpg|800px]]
|-
| 67
| View report result in Excel
| Steps:


1. Click on the "View Reports" section
2. A check box is displayed in front of the user


2. Click on the Title name
[[Image:Delete frontend user step 2.jpg|800px]]


Example (blocked users list with history)
3. Received Message: "User(s) was deleted successfully"


3. Click on the "Export Report to MS Excel" button
[[Image:Delete frontend user step 3.jpg|800px]]


| 1. The appropriate page is opened
[[Image:Delete frontend user step 3.1.jpg|800px]]


[[Image:67(1).png|800px]]
|-
| 54
| Change general user information
| Precondition:


2. The page is opened and contain ("Show Report on Screen" , "Export Report to MS Excel", "Export Report to Google Sheet", "Show Report on Screen with Explane" buttons)
Click on the "Manage Frontend Users" section and select the user


[[Image:67(2).png|800px]]
Steps:


3. The file is downloaded on your pc
1. Select the "General User information" tab and change the required information


[[Image:67(3).png|800px]]
2. Click on the "Save" button
|-
| 68
| View report result on screen (with Explain)
| Steps:


1. Click on the "View Reports" section
| 1. The "General User information" tab is displayed
 
[[Image:1. The General User information tab is displayed.jpg|800px]]


2. Click on the Title name
2. Received Message: "User was updated successfully"


Example (blocked users list with history)
[[Image:2. Received Message User was updated successfully.jpg|800px]]


3. Click on the "Show Report on Screen with Explane" button
[[Image:3. Received Message User was updated successfully.jpg|800px]]


| 1. The appropriate page is opened
|-
 
| 55
[[Image:68(1).png|800px]]
| Change bill to information
| Precondition:


2. The page is opened and contain ("Show Report on Screen" , "Export Report to MS Excel", "Export Report to Google Sheet", "Show Report on Screen with Explane" buttons)
Click on the "Manage Frontend Users" section and select the user


[[Image:68(2).png|800px]]
Steps:


3. The page is opened
1. Select the "Bill To Information" tab and change the required information


[[Image:68(3).png|800px]]
2. Click on the "Save" button
|-
| 69
| Create report
| Steps:


1. Click on the "New" button
| 1. The "Bill To Information" tab is displayed


2. Fill in fields and click on the "Save" button
[[Image:1. The Bill To Information tab is displayed.jpg|800px]]


| 1. The new browser tab is opened and contain (New report and Joomla! Tables + Fields templates)
2. Received Message: "User was updated successfully"


[[Image:69(1).png|800px]]
[[Image:2. Received Message User was updated successfully.jpg|800px]]


2. The "Report successfully inserted!" message is displayed and report is added
[[Image:3. Received Message User was updated successfully.jpg|800px]]


[[Image:69(2).png|800px]]
|-
|-
| 70
| 56
| Edit report
| Change shopper information
| Steps:
| Precondition:


1. Select checkbox and click on the "Edit" button
Click on the "Manage Frontend Users" section and select the user
 
Steps:


2. Edit and click on the "Save" button
1. Select the "Shopper Information" tab and change the required information
| 1. The new browser tab is opened and contain (New report and Joomla! Tables + Fields templates)


[[Image:70(1).png|800px]]
2. Click on the "Save" button


2. The "Report successfully inserted!" message is displayed and report is edited
| 1. The "Bill To Information" tab is displayed  


[[Image:70(2).png|800px]]
[[Image:53(1).jpg|800px]]
|-
| 71
| Publish report
| Steps:


Select checkbox and click on the "Publish" button
2. Received Message: "User was updated successfully"


| The page is refreshed and the title becomes red
[[Image:53(2).jpg|800px]]


[[Image:71(1).png|800px]]
|-
|-
| 72
| colspan="4" style="background-color:#ffffed;" |
| Unpublish report
=Ship Order=
| Steps:


Select checkbox and click on the "Unpublish" button
|-
| 57
| Find order by id
| Precondition:


| The page is refreshed and the title becomes gray
Go to "Ship Order" section


[[Image:72(1).png|800px]]
Steps:
|-
| 73
| Delete report
| Steps:


1. Select checkbox and click on the "Delete" button
1. Fill in "Order ID" field, select warehouse and driver
(example 04016415, TEST, Artdriver)


2. Click on "OK" button
2. Click on the "Search" button


| 1. The "Are you sure you want to delete selected items? "message is displayed
| 1. The "Order ID" field is filled


[[Image:73(1).png|800px]]
[[Image:54(1).png|800px]]


2. The report is deleted
2. The order is shown
|-
| 74
|
|
|
|-
| 75
|
|
|
|-
| 76
| View report result on screen
| Steps:


1. Click on the report name
[[Image:54(2).png|800px]]


2.  Fill in fields and click on the "Show report on Screen" button
|-
| 58
| Transfer to transit
| Precondition:


example (29 -30 , vancouver)
Go to "Ship Order" section
 
Steps:
 
1. Fill in "Order ID" field , select warehouse and driver
(example 04016415, TEST, Artdriver)


|  1. The appropriate page is opened
2. Click on the "Search" button


[[Image:76(1).png|800px]]
3. Click on the "In Transit" button


2. The fields are filled in and page with result is opened
| 1. The "Order ID" field is filled


[[Image:76(2).png|800px]]
[[Image:55(1).png|800px]]
|-
| 77
| View report result in Excel
| Steps:


1. Click on the report name
2. The order is shown


2. Fill in fields and click on the "Show report on Screen" button
[[Image:55(2).png|800px]]


example (29 -30 , vancouver)
3. The "The Driver Option of 4016415 is 'in transit'" message is displayed and the order moves to the "In Transit" status 
|  1. The appropriate page is opened


[[Image:77(1).png|800px]]
[[Image:55(3).png|800px]]


2. The excel file is downloaded on pc
|-
|-
| 78
| 59
|  
| Prints orders preview (Ctrl+P)
|  
| Precondition:
|
|-
| 79
| Create user
| Steps:


1. Click on the "Manage Users" section
Go to "Ship Order" section


2. Click on the "New" button
Steps:


3. Fill in the "User Details" tamplete, and click on the "Save" button
1. Fill in "Order ID" field , select warehouse and driver
(example 04016415, TEST, Artdriver)


| 1. The appropriate page is opened
2. Click on the "Search" button


[[Image:79(1).png|800px]]
3. Click on the "Print" button


2. The page is opened and contain atributes (user details tamplate , User credits tamplate, Access to the warehouses tamplate)
| 1. The "Order ID" field is filled


[[Image:79(2).png|800px]]
[[Image:55(1).png|800px]]


3. The "Successfully Saved User: Middle QA" message is displayed and new user is created
2. The order is shown


[[Image:79(3).png|800px]]
[[Image:55(2).png|800px]]
|-
| 80
| Edit user
| Precondition:


Go to "Manage Users" section
3. The new page is opened


Steps:
[[Image:56(3).png|800px]]
 
|-
| colspan="4" style="background-color:#ffffed;" |
=Driver Option Manager=
 
|-
| 60
| Create a new driver
| Steps:


1. Select your "User Group" checkbox
1. Click on the "Driver Option Manager" section


2. Click on the "Edit" button
2. Click on the "New" button


3. Select "Vancouver" checkbox
3. Fill in the "Driver Option Detail",  and click on the "Save" button


4. Click on the "Save" button
| 1. The appropriate page is opened
| 1. The your "User" checkbox is selected


[[Image:The your User checkbox is selected.png|800px]]
[[Image:57(1).png|800px]]


2. The page is opened and contain atributes (user details tamplate , User credits tamplate, Access to the warehouses tamplate)
2. The page is opened and contain ("Driver Option Detail" tamplate , Zone, Rate, Rate Driver, Rate this Driver titles)


  [[Image: The page is opened and contain atributes (user details tamplate , User credits tamplate, Access to the warehouses tamplate).png|800px]]
[[Image:57(2).png|800px]]


3. The "Vancouver" checkbox is selected
3. The "Save Driver Option Successfully" message is displayed


  [[Image: The Vancouver checkbox is selected.png|800px]]
[[Image:57(3).png|800px]]


4. The "Successfully Saved User: Middle QA" message is displayed and user is edited
|-
|-
| 81
| 61
| Delete user
| Edit driver
| Precondition:
| Precondition:


Go to "Manage Users" section
Go to "Driver Option Manager" section


Steps:
Steps:


1. Select your "User" checkbox
1. Select your "Name" checkbox


2. Click on the "Delete" button
2. Click on the "Edit" button


3. Click on the "OK" button
3. Change "Service Name" field
| 1. The your "User" checkbox is selected


2. The "Are you sure you want to delete selected items? " message is displayed
4. Click on the "Save" button


3. The User Group is deleted
| 1. The "Name" checkbox is selected
|-
| rowspan="3" | 82
| rowspan="3" | Filters
| Preconditions


Go to "Manage Users" section
[[Image:58(1).png|800px]]


Steps:
2. The page is opened and contain ("Driver Option Detail" tamplate , Zone, Rate, Rate Driver, Rate this Driver titles)


Fill in User name in "Filter" field and click on the enter
[[Image:58(2).png|800px]]
| The "Filter" field is filled in and your user is displayed


[[Image:The Filter field is filled in and your user is displayed.png|800px]]
3. The "Service Name" field is chenged


|-
[[Image:58(3).png|800px]]
| Precondition:


Go to "Manage Users" section
4. The "Save Driver Option Successfully" message is displayed


Steps:
[[Image:58(4).png|800px]]


Select any option in first dropdown list
(example "Email group")
| The Email group is selected and filtered users are displayed
[[Image:The Email group is selected and filtered users are displayed.png|800px]]
|-
|-
 
| 62
| Delete driver
| Precondition:
| Precondition:


Go to "Manage Users" section
Go to "Driver Option Manager" section


Steps:
Steps:


Select any option in second dropdown list
1. Select your "Name" checkbox
(example "Full Menus")


| The Full Menus is selected and filtered users are displayed
2. Click on the "Delete" button
[[Image:The Full Menus is selected and filtered users are displayed.png|800px]]


|-
3. Change "Service Name" field
| rowspan="2" | 83
| rowspan="2" | Add DHL user
| Precondition:


Go to "Manage Users" section
4. Click on the "Save" button


Steps:
| 1. The "Name" checkbox is selected


1.Click on the "Add DHL" button
[[Image:59(1).png|800px]]


2. Click on the "Choose file" button and select file
2. The "Are you sure you want to delete selected items? " message is displayed


| 1. The new page is opened
[[Image:59(2).png|800px]]
 
3. The driver is deleted
 
[[Image:59(3).png|800px]]
 
|-
| 63
| Search by warehouse
| Precondition:
 
Go to "Driver Option Manager" section
 
Steps:
 
1. Click on the "All warehouses" drop-down list
 
2. Select on the "*" warehouse
 
(example "TEST")
 
| 1. The drop-down list is shown
 
[[Image:60(1).png|800px]]


  [[Image:The new page is opened.png|800px]]
2. All drivers attached to this warehouse are displayed


2. The window is opened and file is selected  
[[Image:60(2).png|800px]]
  [[Image:The window is opened and file is selected.png|800px]]
 
 
|-
|-
| rowspan="4" |64
| Precondition:
| rowspan="4" |Search by filter
 
| Precondition:
Go to "Manage Users" section
 
 
Go to "Driver Option Manager" section
Steps:  
 
 
Steps:
1.Click on the "Add DHL" button
 
 
1. Fill in the Driver name in the  "Filter" field
2. Click on the "Upload" button and click "save" button
 
 
(example TestDV)
| 1. The new page is opened
 
 
2. Click on the "Enter" button
[[Image:The new page is opened.png|800px]]
 
|1. The "Filter" field is filled in
 
[[Image:61(1).png|800px]]
 
2. The driver is shown
 
[[Image:61(2).png|800px]]
 
|-
|Precondition:
 
Go to "Driver Option Manager" section
 
Steps:
 
1. Fill in Service the "Filter" field
 
(example QA__TEST__15.02.23)
 
2. Click on the "Enter" button
 
|1. The "Service" field is filled in
 
[[Image:61(3).png|800px]]
 
2. The driver is shown
 
[[Image:61(4).png|800px]]
 
|-
|Precondition:
 
Go to "Driver Option Manager" section
 
Steps:
 
1. Fill in login the "Filter" field
 
(example TestDV)
 
2. Click on the "Enter" button
 
|1. The "Filter" field is filled in
 
[[Image:61(4).png|800px]]
2. The driver is shown
 
[[Image:61(4).png|800px]]
 
|-
|Precondition:
 
Go to "Driver Option Manager" section
 
Steps:
 
1. Fill in ID the "Filter" field
(example 1865)
 
2. Click on the "Enter" button
 
|1. The "Filter" field is filled in
 
[[Image:61(7).png|800px]]
2. The driver is shown
 
[[Image:61(8).png|800px]]
 
|-
| colspan="4" style="background-color:#ffffed;" |
=Manage Coupons=
 
|-
| 65
| Creation new coupon
| Steps:
 
1. Click on the "Manage Coupons" section
 
2. Click on the "New" button
 
3. Fill in the "New Coupon" tamplete,  and click on the "Save" button
 
| 1. The appropriate page is opened
 
[[Image:62(1).png|800px]]
 
2. The page is opened and contain atributes "New Coupon" tamplate
 
[[Image:62(2).png|800px]]
 
3. The Coupon is added
 
[[Image:62(3).png|800px]]
 
|-
| 66
| Search
| Precondition:
 
Go to "Manage Users" section
 
Steps:
 
1. Fill in the "Search" field
 
Example "QAQAQAQA10"
 
2. Click on the "Search" button
 
| 1. The "Search" field is filled in
 
[[Image:63(1).png|800px]]
 
2. The coupon name is displayed
 
[[Image:63(2).png|800px]]
 
|-
| 67
| Edit coupon
| Precondition:
 
Go to "Manage Coupons" section
 
Steps:
 
1. Fill in the "Search" field and click on the "Search" button
 
2. Click on the "Code" button
 
Example (QAQAQAQA10)
 
3. Edit coupon and  click on the "Save" button
 
| 1. The coupon name is displayed
 
[[Image:64(1).png|800px]]
 
2. The update coupon tamplate is displayed
 
[[Image:64(2).png|800px]]
 
3. The Coupon is updated
 
|-
| 68
| Delete coupon
| Precondition:
 
Go to "Manage Coupons" section
 
Steps:
 
1. Fill in the "Search" field and click on the "Search" button
 
2. Select "Code" checkbox
 
3. Click on the "Delete" button
 
4. Click on the "Yes" button
 
| 1. The coupon name is displayed
 
[[Image:65(1).png|800px]]
 
2. The "Code" checkbox is selected
 
[[Image:65(2).png|800px]]
 
3. The "Are you sure you want to delete selected items?" message is displayed
 
[[Image:65(3).png|800px]]
 
4. The coupon is deleted
 
[[Image:65(4).png|800px]]
 
|-
| colspan="4" style="background-color:#ffffed;" |
=View Reports=
 
|-
| 69
| View report result on screen
| Steps:
 
1. Click on the "View Reports" section
 
2. Click on the Title name
 
Example (blocked users list with history)
 
3. Click on the "Show Report on Screen" button
 
| 1. The appropriate page is opened
 
[[Image:66(1).png|800px]]
 
2. The page is opened and contain ("Show Report on Screen" , "Export Report to MS Excel", "Export Report to Google Sheet", "Show Report on Screen with Explane" buttons)
 
[[Image:66(2).png|800px]]
 
3. The page with table about bloked users is opened
 
[[Image:66(3).png|800px]]
 
|-
| 70
| View report result in Excel
| Steps:
 
1. Click on the "View Reports" section
 
2. Click on the Title name
 
Example (blocked users list with history)
 
3. Click on the "Export Report to MS Excel" button
 
| 1. The appropriate page is opened
 
[[Image:67(1).png|800px]]
 
2. The page is opened and contain ("Show Report on Screen" , "Export Report to MS Excel", "Export Report to Google Sheet", "Show Report on Screen with Explane" buttons)
 
[[Image:67(2).png|800px]]
 
3. The file is downloaded on your pc
 
[[Image:67(3).png|800px]]
 
|-
| 71
| View report result on screen (with Explain)
| Steps:
 
1. Click on the "View Reports" section
 
2. Click on the Title name
 
Example (blocked users list with history)
 
3. Click on the "Show Report on Screen with Explane" button
 
| 1. The appropriate page is opened
 
[[Image:68(1).png|800px]]
 
2. The page is opened and contain ("Show Report on Screen" , "Export Report to MS Excel", "Export Report to Google Sheet", "Show Report on Screen with Explane" buttons)
 
[[Image:68(2).png|800px]]
 
3. The page is opened
 
[[Image:68(3).png|800px]]
 
|-
| 72
| Create report
| Steps:
 
1. Click on the "New" button
 
2. Fill in fields and click on the "Save" button
 
| 1. The new browser tab is opened and contain (New report and Joomla! Tables + Fields templates)
 
[[Image:69(1).png|800px]]
 
2. The "Report successfully inserted!" message is displayed and report is added
 
[[Image:69(2).png|800px]]
 
|-
| 73
| Edit report
| Steps:
 
1. Select checkbox and click on the "Edit" button
 
2. Edit and click on the "Save" button
 
| 1. The new browser tab is opened and contain (New report and Joomla! Tables + Fields templates)
 
[[Image:70(1).png|800px]]
 
2. The "Report successfully inserted!" message is displayed and report is edited
 
[[Image:70(2).png|800px]]
 
|-
| 74
| Publish report
| Steps:
 
Select checkbox and click on the "Publish" button
 
| The page is refreshed and the title becomes red
 
[[Image:71(1).png|800px]]
 
|-
| 75
| Unpublish report
| Steps:
 
Select checkbox and click on the "Unpublish" button
 
| The page is refreshed and the title becomes gray
 
[[Image:72(1).png|800px]]
 
|-
| 76
| Delete report
| Steps:
 
1. Select checkbox and click on the "Delete" button
 
2. Click on "OK" button
 
| 1. The "Are you sure you want to delete selected items? "message is displayed
 
[[Image:73(1).png|800px]]
 
2. The report is deleted
 
|-
| colspan="4" style="background-color:#ffffed;" |
=Exteneded Reports=
 
|-
| 77
| View report result on the screen
| Steps:
 
1. Click on the report name
 
2. Fill in fields and click on the "Show report on Screen" button
example (29 -30 , vancouver)
 
| 1. The appropriate page is opened
 
[[Image:76(1).png|800px]]
 
2. The fields are filled in and page with result is opened
 
[[Image:76(2).png|800px]]
 
|-
| 78
| View report result in Excel
| Steps:
 
1. Click on the report name
 
2. Fill in fields and click on the "Show report on Screen" button
example (29 -30 , vancouver)
 
|  1. The appropriate page is opened
 
[[Image:77(1).png|800px]]
 
2. The excel file is downloaded on pc
 
|-
|colspan="4" style="background-color:#ffffed;" |
=Manage Users=
 
|-
| 79
| Create user
| Steps:
 
1. Click on the "Manage Users" section
 
2. Click on the "New" button
 
3. Fill in the "User Details" tamplete,  and click on the "Save" button
 
| 1. The appropriate page is opened
 
[[Image:79(1).png|800px]]
 
2. The page is opened and contain atributes (user details tamplate , User credits tamplate, Access to the warehouses tamplate)
 
[[Image:79(2).png|800px]]
 
3. The "Successfully Saved User: Middle QA" message is displayed and new user is created
 
[[Image:79(3).png|800px]]
 
|-
| 80
| Edit user
| Precondition:
 
Go to "Manage Users" section
 
Steps:
 
1. Select your "User Group" checkbox
 
2. Click on the "Edit" button
 
3. Select "Vancouver" checkbox
 
4. Click on the "Save" button
 
| 1. The your "User" checkbox is selected
 
[[Image:The your User checkbox is selected.png|800px]]
 
2. The page is opened and contain atributes (user details tamplate , User credits tamplate, Access to the warehouses tamplate)
 
[[Image: The page is opened and contain atributes (user details tamplate , User credits tamplate, Access to the warehouses tamplate).png|800px]]
 
3. The "Vancouver" checkbox is selected
 
[[Image: The Vancouver checkbox is selected.png|800px]]
 
4. The "Successfully Saved User: Middle QA" message is displayed and user is edited
 
|-  <span id="About deleting the account (manage user)"></span>
| 81
| Delete user
| Precondition:
 
Go to "Manage Users" section
 
Steps:
 
1. Select your "User" checkbox
 
2. Click on the "Delete" button
 
3. Click on the "OK" button
 
| 1. The your "User" checkbox is selected
 
2. The "Are you sure you want to delete selected items? " message is displayed
 
3. The User Group is deleted and a deletion letter was sent to the mail
 
[[Image:Bloomex user account - Delete.jpg|800px]]
 
|-
| rowspan="3" | 82
| rowspan="3" | Filters
| Preconditions
 
Go to "Manage Users" section
 
Steps:
 
Fill in User name in "Filter" field and click on the enter
 
| The "Filter" field is filled in and your user is displayed
 
[[Image:The Filter field is filled in and your user is displayed.png|800px]]
 
|-
| Precondition:
 
Go to "Manage Users" section
 
Steps:
 
Select any option in first dropdown list
(example "Email group")
 
| The Email group is selected and filtered users are displayed
 
[[Image:The Email group is selected and filtered users are displayed.png|800px]]
 
|-
| Precondition:
 
Go to "Manage Users" section
 
Steps:
 
Select any option in second dropdown list
(example "Full Menus")
 
| The Full Menus is selected and filtered users are displayed
 
[[Image:The Full Menus is selected and filtered users are displayed.png|800px]]
 
|-
| rowspan="2" | 83
| rowspan="2" | Add DHL user
| Precondition:
 
Go to "Manage Users" section
 
Steps:
 
1. Click on the "Add DHL" button
 
2. Click on the "Choose file" button and select file
 
| 1. The new page is opened
 
[[Image:The new page is opened.png|800px]]
 
2. The window is opened and file is selected  
 
[[Image:The window is opened and file is selected.png|800px]]
 
|-
| Precondition:
 
Go to "Manage Users" section
 
Steps:  
 
1.Click on the "Add DHL" button
 
2. Click on the "Upload" button and click "save" button
 
| 1. The new page is opened
 
[[Image:The new page is opened.png|800px]]
 
2. The window is opened and file is saved
 
|-
| colspan="4" style="background-color:#ffffed;" |
=User Group Manager=
 
|-
| rowspan="2" | 84
| rowspan="2" | Create user group
| Steps:
 
1. Click on the User Group Manager" section
 
2. Click on the "New" button
 
3. Fill in the "User Group Name" field, select checkboxes and click on the "Save" button
 
(Example "Test QA" name, "User Group Manager", "Driver Rates", "Survey" checkboxes)
 
| 1. The appropriate page is opened
 
[[Image:84(1).png|800px]]
 
2. The page is opened and contain atributes("User Group Name" field , Area Name checkboxses, "Save","Cancel" buttons)
 
[[Image:84(2).png|800px]]
 
3. The "User Group Name" field is filled in, the checkboxes is selected and  the "Saved User Group info" message is displayed
 
[[Image:84(3).png|800px]]
 
|-
| Steps:
 
1. Click on the "User Group Manager" section
 
2. Click on the "New" button
 
3. Click on the "Cancel" button
 
| 1. The appropriate page is opened
 
2. The page is opened and contain atributes("User Group Name" field , Area Name checkboxses, "Save","Cancel" buttons)
 
3. The appropriate page is opened
 
|-
| 85
| Edit user group
| Precondition:
 
Go to "User Group Manager" section
 
Steps:
 
1. Select your "User Group" checkbox
 
2. Click on the "Edit" button
 
3. Select "Survay After Order" checkbox
 
4. Click on the "Save" button
 
|1. The your "User Group" checkbox is selected
 
[[Image:85(1).png|800px]]
 
2.  The page is opened and contain atributes("User Group Name" field , Area Name checkboxses, "Save","Cancel" buttons)
 
[[Image:85(2).png|800px]]
 
3. The "Survey After Order" checkbox is selected
 
[[Image:85(3).png|800px]]
 
4. The "Saved User Group info" message is displayed
 
|-
|86
|Delete user group
|Precondition:
 
Go to "User Group Manager" section
 
Steps:
 
1. Select your "User Group" checkbox
 
2. Click on the "Delete" button
 
3. Click on the "OK" button
 
|1. The your "User Group" checkbox is selected
 
[[Image:86(1).png|800px]]
 
2. The "Are you sure you want to delete selected items? " message is displayed
 
[[Image:86(2).png|800px]]
 
3. The User Group is deleted
 
|-
| 87
| User group rights
| Precondition:
 
Go to "User Group Manager" section
 
Steps:
 
1. Click the "New" button and create a new user, select rights - by checking the box
 
2. Go to the "Manage User" section and select the created group
 
3. View the rights available to the user
 
| 1. The "Create route" "Route Manager" "Driver rates" "Survey" and "Survey After Delivery" checkbox is selected
 
[[Image:User group manager.png.jpg|800px]]
 
2. The user is selected and the group is added in "Manage Users" section
 
[[Image:User manager rights.jpg|800px]]
 
3. Only the rights that have been selected for this group are displayed
 
[[Image:User logout.jpg|800px]]
 
|-
| colspan="4" style="background-color:#ffffed;" |
=Postal Code Warehouse Manager=
 
|-
| rowspan="3" |88
| rowspan="3" |Create postal code
| Precondition:
 
Go to "Postal Code Warehouse manager" section
 
Steps:
 
1. Click on the "New" button
 
2. Fill in all fields and click on the "Save" button
 
|1.The page with template is opened
 
[[Image:88(1).png|800px]]
 
2. All fields are filled in and the "Save Postal Code Successfully" message and Postal Code is added
 
[[Image:88(2).png|800px]]
 
|-
|Precondition:
 
Go to "Postal Code Warehouse manager" section
 
Steps:
 
1. Click on the "New" button
 
2. Fill in all fields, except "Warehouse" field
 
3. Click on the "Save" button
 
|1.The page with template is opened
 
[[Image:88(3).png|800px]]
 
2. All fields are filled, except "Warehouse" field
 
[[Image:88(4).png|800px]]
 
3. The Postal code is added with "no warehouse assigned" warehouse name
 
[[Image:88(4).png|800px]]
 
|-
|Precondition:
 
Go to "Postal Code Warehouse manager" section
 
Steps:
 
1. Click on the "New" button
 
2. Fill in all fields and click on the "Cancel" button
 
| 1.The page with template is opened
 
2. The "Postal Code Warehouse manager" page  is opened and Postal Code is not added
 
|-
| rowspan="3" |89
| rowspan="3" |Edit postal code option page
| Precondition:
 
Go to "Postal Code Warehouse manager" section
 
Find your Postal Code
 
Steps:
 
1. Click on the your "Postal Code" checkbox
 
2. Click on the "Edit" button
 
3. Edit information and click on the "Save" button
 
|1. The checkbox is selected
 
[[Image:89(1).png|800px]]
 
2. The page with template is opened
 
[[Image:89(2).png|800px]]
 
3. The postal code is edited and the "Save Postal Code Successfully" message is displayed
 
[[Image:89(3).png|800px]]
 
|-
|Precondition:
 
Go to "Postal Code Warehouse manager" section
 
Steps:
 
Click on the "Edit" button
 
|The "Please select an item from the list to edit" message is displayed
 
[[Image:89(4).png|800px]]
 
|-
|Precondition:
 
Go to "Postal Code Warehouse manager" section
 
Find your Postal Code
 
Steps:
 
1. Click on the your "Postal Code" checkbox
 
2. Click on the "Edit" button
 
3. Edit information and click on the "Cancel" button
 
|1. The checkbox is selected
 
[[Image:89(5).png|800px]]
2. The page with template is opened
 
[[Image:89(6).png|800px]]
 
3. The "Postal Code Warehouse manager" page  is opened and Postal Code is not edited
 
|-
| 90
| Publish postal code
| Precondition:
 
Go to "Postal Code Warehouse manager" section
 
Find your Postal Code
 
Steps:
 
1. Click on the your Postal Code
 
2. Select  "Yes" published radio button
 
3. Click on the "Save" button
 
|1.The page with template is opened
 
[[Image:90(1).png|800px]]
 
2. The "Yes" published radio button is selected
 
[[Image:90(2).png|800px]]
 
3. Postal code is published and the "Save Postal Code Successfully" message is displayed
 
|-
|91
|Unpublish postal code
|Precondition:
 
Go to "Postal Code Warehouse manager" section
 
Find your Postal Code
 
Steps:
 
1. Click on the your Postal Code
 
2. Select  "NO" published radio button
 
3. Click on the "Save" button
 
|1.The page with template is opened
 
2. The "Yes" published radio button is selected
 
3. Postal code is no published and the "Save Postal Code Successfully" message is displayed
 
|-
| rowspan="2" | 92
| rowspan="2" | Delete postal code
| Precondition:
 
Go to "Postal Code Warehouse manager" section
 
Find your Postal Code
 
Steps:
 
1. Click on the your "Postal Code" checkbox
 
2. Click on the "Delete" button
 
3. Click on the "OK" button
 
| 1. The checkbox is selected
 
[[Image:92(1).png|800px]]
 
2. The "Are you sure you want to delete selected items? " message is displayed
 
[[Image:92(2).png|800px]]
 
3. The "Remove Postal Code Successfully" message is displayed
 
[[Image:92(3).png|800px]]
 
|-
| Precondition:
 
Go to "Postal Code Warehouse manager" section
 
Find your Postal Code
 
Steps:
 
1. Click on the your "Postal Code" checkbox
 
2. Click on the "Delete" button
 
3. Click on the "Cancel" button
 
| 1. The checkbox is selected
 
[[Image:92(4).png|800px]]
 
2. The "Are you sure you want to delete selected items? " message is displayed
 
[[Image:92(5).png|800px]]
 
3. The postal code is stayed in system
 
|-
| rowspan="3" |93
| rowspan="3" |Parce SCV
| Precondition:
 
Go to "Postal Code Warehouse manager" section
 
Find your Postal Code
 
Steps:
 
1. Click on the your "Postal Code" checkbox
 
2. Click on the "Parse CSV" button
 
3. Click on the "Select file" button and select CSV file
 
4. Click on the "Upload File" button
 
|1. The checkbox is selected
 
[[Image:93(1).png|800px]]
 
2. The window is opened and contain atributes(Select file, Download Sample, Upload file and save , close - buttons)
 
[[Image:93(2).png|800px]]
 
3. The window is opened and file is added
 
[[Image:93(3).png|800px]]
 
4. The postal codes are added and the "2 postalcodes successfully created/updated" message is displayed
 
[[Image:93(4).png|800px]]
 
|-
|Precondition:
 
Go to "Postal Code Warehouse manager" section
 
Find your Postal Code
 
Steps:
 
1. Click on the your "Postal Code" checkbox
 
2. Click on the "Parse CSV" button
 
3. Click on the "Download Sample" button
 
4. Click on "Save" button
 
|1. The checkbox is selected
 
2. The window is opened and contain atributes(Select file, Download template, Upload and save , close - buttons)
 
3. The appropriate window is opened
 
4. The CSV file is saved
 
|-
|Precondition:
 
Go to "Postal Code Warehouse manager" section
 
Find your Postal Code
 
Steps:
 
1. Click on the your "Postal Code" checkbox
 
2. Click on the "Parse CSV" button
 
3. Click on the "Close" button
 
|1. The checkbox is selected
 
2. The window is opened and contain atributes(Select file, Download template, Upload and save , close - buttons)
 
3. The window is closed
 
|-
| rowspan="4" |94
| rowspan="4" |Filters
| Precondition:
 
Go to the "Postal Code Warehouse Manager" section
 
Steps:
 
1. In the "Filter" field, enter the desired postcode
 
2. Click "Enter" on your keyboard
 
| 1. The resulting code in the "Filter" field is displayed
 
[[Image:Postal Code 1.jpg|800px]]
 
2. Postal code - found
 
[[Image:Postal Code 2.jpg|800px]]
 
|-
| (Has Date Range)
Precondition:
 
Go to the "Postal Code Warehouse Manager" section
 
Check the box next to "Has Date Range"
 
| "Has Date Range" - applied to the filter
 
[[Image:Has Date Range.jpg|800px]]
 
|-
| (Alphabet Short)
Precondition:
 
Go to the "Postal Code Warehouse Manager" section
 
Select Ascending or Descending from the list to sort
 
| The list is sorted from Alphabet
 
[[Image:Alphabet Short.jpg|800px]]
 
|-
| (Warehouse Sort)
Precondition:
 
Go to the "Postal Code Warehouse Manager" section
 
Select a warehouse from the "Warehouse Sort" list
 
| The list is sorted from Warehouse
 
[[Image:Warehouse Sort.jpg|800px]]
 
|-
| colspan="4" style="background-color:#ffffed;" |
=Driver rates=
 
|-
|95
|Create new zone
| Steps:
 
1. Click in the "Driver rates" section
 
2. Click in the "New" button
 
3. Click on the "Save" button
 
|1. The appropriate page is opened
 
[[Image:95(1).png|800px]]
 
2. The page is opened and contain atributes (name, warehouse, rate, rate for driver, is gofor, comment - fields; save, close - buttons)
 
[[Image:95(2).png|800px]]
 
3. The new zone is created
|-
| rowspan="2" | 96
| rowspan="2" | Edit new zone
| Precondition:
 
Go to "Driver rates" section
 
Find your zone
 
Steps:
 
1. Click your zone checkbox
 
2. Click on the "Edit" button
 
3. Click on the "Save" button
 
| 1. The checkbox is selected
 
[[Image:96(1).png|800px]]
 
2. The page is opened and contain atributes (name, warehouse, rate, rate for driver, is gofor, comment - fields; save, close - buttons)
 
[[Image:96(2).png|800px]]
 
3. The zone is edited
 
|-
| Precondition:
 
Go to "Driver rates" section
 
Steps:
 
Click on the "Edit" button
 
| The "Please select an item from the list to edit" message is displayed
 
[[Image:96(3).png|800px]]
 
|-
| rowspan="3" |97
| rowspan="3" |Delete new zone
|Precondition:
 
Go to "Driver rates" section
 
Find your zone
 
Steps:
 
1. Click your zone checkbox
 
2. Click on the "Delete" button
 
3. Click on the "OK" button
 
|1. The checkbox is selected
 
[[Image:97(1).png|800px]]
 
2. The "Are you sure you want to delete selected items? " message is displayed
 
[[Image:97(2).png|800px]]
 
3. The zone is deleted and the "Success."message is displayed
 
[[Image:97(3).png|800px]]
 
|-
|Precondition:
 
Go to "Driver rates" section
 
Find your zone
 
Steps:
 
1. Click your zone checkbox
 
2. Click on the "Delete" button
 
3. Click on the "Cancel" button
|1. The checkbox is selected
 
[[Image:97(4).png|800px]]
 
2. The "Are you sure you want to delete selected items? " message is displayed
 
[[Image:97(5).png|800px]]
 
3. The zone is stayed in system
 
|-
|Precondition:
 
Go to "Driver rates" section
 
Steps:
 
Click on the "Delete" button
 
|The "Please make a selection from the list to delete" message is displayed
 
[[Image:97(6).png|800px]]
 
|-
| rowspan="3" |98
| rowspan="3" |Filters
| Precondition:
 
Go to "Driver rates" section
 
Steps:
 
1. Click on the "Warehouse" field
 
2. Select warehouse
(exsample "testing")
 
|1.  The drop-down list is opened
 
[[Image:98(1).png|800px]]
 
2. The "testing" warehouse is selected and all zone in "testing" warehouse is dislayed
 
[[Image:98(2).png|800px]]
 
|-
|Precondition:
 
Go to "Driver rates" section
 
Steps:
 
1. Fill in zone name in "Search" field
 
(example "MY ZONE")
 
2. Click on the "Filter" button
 
|1. The "Search" field is filled in
 
[[Image:98(3).png|800px]]
 
2. The "MY ZONE" zone is displayed
 
[[Image:98(4).png|800px]]
 
|-
|Precondition:
 
Go to "Driver rates" section
 
Steps:
 
1. Fill in postal code in "Search" field
 
(example "V5K")
 
2. Click on the "Filter" button
 
|1. The "Search" field is filled in
 
[[Image:98(5).png|800px]]
 
2. The zone with "V5K" postal code is displayed
 
[[Image:98(6).png|800px]]
 
|-
| rowspan="2" |99
| rowspan="2" |Add postal code to zone
| Precondition:
 
Go to "Driver rates" section
 
Select youre zone
 
Steps:
 
1. Click on the "Add/Remove" button
 
2. Click on the checkbox
 
3. Click on the "New" button
 
4. Fill in the "postalcode" field and click on the "Save" button
 
|1. The appropriate page is opened and contain atributes("Postalcode" checkbox; Delete, Edit, New, Parse CSV, Close - buttons)
 
[[Image:99(1).png|800px]]
 
2. Checkbox is selected
 
3. The page with "postal code" field is opened
 
[[Image:99(2).png|800px]]
 
4. The  "postalcode" field is filled in and postalcode is added
 
[[Image:99(3).png|800px]]
 
|-
|Precondition:
 
Go to "Driver rates" section
 
Select youre zone
 
Steps:
 
1. Click on the "Add/Remove" button
 
2. Click on the "New" button
 
|1. The appropriate page is opened and contain atributes("Postalcode" checkbox; Delete, Edit, New, Parse CSV, Close - buttons)
 
2. The page with "postal code" field is opened
 
|-
| rowspan="3" |100
| rowspan="3" |Parce SCV
| Precondition:
 
Go to "Driver rates" section
 
Select youre zone
 
Steps:
 
1. Click on the "Add/Remove" button
 
2. Click on the "Parse CSV" button
 
3. Click on the "Select file" button and select CSV file
 
4. Click on the "Upload and Save" button
 
|1. The appropriate page is opened and contain atributes("Postalcode" checkbox; Delete, Edit, New, Parse CSV, Close - buttons)
 
2. The window is opened and contain atributes(Select file, Download template, Upload and save , close - buttons)
 
[[Image:100(1).png|800px]]
 
3. The window is opened and file is added
 
[[Image:100(2).png|800px]]
 
4. The postalcodes are added
 
[[Image:100(3).png|800px]]
 
|-
|Precondition:
 
Go to "Driver rates" section
 
Select youre zone
 
Steps:
 
1. Click on the "Add/Remove" button
 
2. Click on the "Parse CSV" button
 
3. Click on the "Download template" button
 
4. Click on "Save" button
 
|1. The appropriate page is opened and contain atributes("Postalcode" checkbox; Delete, Edit, New, Parse CSV, Close - buttons)
 
2. The window is opened and contain atributes(Select file, Download template, Upload and save , close - buttons)
 
3. The appropriate window is opened
 
4. The CSV file is saved
 
|-
|Precondition:
 
Go to "Driver rates" section
 
Select youre zone
 
Steps:
 
1. Click on the "Add/Remove" button
 
2. Click on the "Parse CSV" button
 
3. Click on the "Close" button
 
|1. The appropriate page is opened and contain atributes("Postalcode" checkbox; Delete, Edit, New, Parse CSV, Close - buttons)
 
2. The window is opened and contain atributes(Select file, Download template, Upload and save , close - buttons)
 
3. The window is closed
 
|-
| rowspan="2" |101
| rowspan="2" |Edit postal code in zone
| Precondition:
 
Go to "Driver rates" section
 
Select youre zone
 
Steps:
 
1. Click on the "Add/Remove" button
 
2. Click on the checkbox
 
3. Click on the "Edit" button
 
4. Edit postalcode and click on the "Save" button
 
|1. The appropriate page is opened and contain atributes("Postalcode" checkbox; Delete, Edit, New, Parse CSV, Close - buttons)
 
[[Image:101(1).png|800px]]
 
2. Checkbox is selected
 
3. The page is opened and contain atributes (Postalcode, Rate fields; Save, Close - buttons)
 
[[Image:101(2).png|800px]]
 
4. The postalcode is edited
 
[[Image:101(3).png|800px]]
 
|-
|Precondition:
 
Go to "Driver rates" section
 
Select youre zone
 
Steps:
 
1. Click on the "Add/Remove" button
 
2. Click on the "Edit" button
 
|1. The appropriate page is opened and contain atributes("Postalcode" checkbox; Delete, Edit, New, Parse CSV, Close - buttons)
 
[[Image:101(4).png|800px]]
 
2. The "Please select an item from the list to edit"message is displayed
 
[[Image:101(5).png|800px]]
 
|-
| rowspan="3" |102
| rowspan="3" |Delete postal code in zone
| Precondition:
 
Go to "Driver rates" section
 
Select youre zone
 
Steps:
 
1. Click on the "Add/Remove" button
 
2. Click on the checkbox
 
3. Click on the "Delete" button
 
4. Click on the "OK" button
 
|1. The appropriate page is opened and contain atributes("Postalcode" checkbox; Delete, Edit, New, Parse CSV, Close - buttons)
 
[[Image:102(1).png|800px]]
 
2. Checkbox is selected
 
3. The "Are you sure you want to delete selected items?"message is displayed
 
[[Image:102(2).png|800px]]
 
4. The postalcode is deleted and the "Success."message is displayed
 
[[Image:102(3).png|800px]]
 
|-
|Precondition:
 
Go to "Driver rates" section
 
Select youre zone
 
Steps:
 
1. Click on the "Add/Remove" button
 
2. Click on the checkbox
 
3. Click on the "Delete" button
 
4. Click on the "Cancel" button
 
|1. The appropriate page is opened and contain atributes("Postalcode" checkbox; Delete, Edit, New, Parse CSV, Close - buttons)
 
[[Image:102(4).png|800px]]
 
2. Checkbox is selected
 
3. The "Are you sure you want to delete selected items?"message is displayed
 
[[Image:102(5).png|800px]]
 
4. The postalcode is stayed in system
 
|-
|Precondition:
 
Go to "Driver rates" section
 
Select youre zone
 
Steps:
 
1. Click on the "Add/Remove" button
 
2. Click on the "Edit" button
 
|1. The appropriate page is opened and contain atributes("Postalcode" checkbox; Delete, Edit, New, Parse CSV, Close - buttons)
 
[[Image:102(6).png|800px]]
 
2. The "Please make a selection from the list to delete"message is displayed
 
[[Image:102(7).png|800px]]
 
|-  <span id="Warehouse about new order"></span>
|103
|Warehouse email
|Precondition:
 
Finish the order and Check the Warehouse email
 
Click the “Save Order” button
 
| A letter about a new order was sent to the warehouse's email address
 
[[Image:Notify Production of Order Warhouse.jpg|800px]]
 
|-  <span id="Changing status for the recipient"></span>
|104 
|Changing status for the recipient
|Precondition:
 
Order was placed, order details page is opened in the Manage Orders module
 
Steps:
 
Select the "Notify Recipient?" checkbox, select status, and click on the "Update status" button
 
| The checkbox is checked and the status is updated
 
[[Image:Notify Recipient.jpg|800px]]
 
A letter about "Change order status" is delivered to the recipient
 
[[Image:Notify Recipient 1.jpg|800px]]
 
 
|-
! colspan="4" |
== Sms module ==
 
|-
| 105
| Create new sms chat
|
 
 
1. Go to Sms module
 
2. Click on the "New" button 
 
3. Fill in "Phone Number", Order Number, Some Text (can choose from template or write in the SMS Text field) and click on the "Send SMS" button
 
4. Send reply from phone
 
| 1. Sms module opened
[[Image:smsmodule.png|800px]]
 
 
 
2. SMS Item: New page is opened
 
[[Image:SMSItemNew.png|800px]]
 
3. Sent text is displayed in the SMS CHAT field
 
[[Image:smsoperator.png|800px]]
 
 
<span id="Sms from agent"></span>
Sms comes on phone number
 
 
[[Image:smsphone.jpg|800px]]
 
4. Reply from client should displayed in the SMS chat
 
[[Image:smsreply.png|800px]]
 
 
|-
| 106
| Check View all checkbox
|
 
Precondition: SMS chats with and without reply are created
 
1. Click View all checkbox
 
| 1. Sms chats with and without reply are shown
[[Image:smsWithAndWithoutReply.png|800px]]
 
 
 
|-
| 107
| Check filter
|
 
 
Precondition: SMS chat is created
 
1. Enter the phone number from created chat and press Enter button by keyboard
 
 
| 1. Chat was found with entered phone number
[[Image:smsfilter.png|800px]]
 
 
 
 
 
 
 
 
|-
| 108
| Delete sms chat
|
 
 
Precondition: SMS chat is created
 
1. Click on the "Delete" button 
 
 
 
| 1. Sms module deleted
 
 
 
 
 
 
 
|-
|}


2. The window is opened and file is saved
= Emails =
| rowspan="2" | 84
| rowspan="2" | Create user group
| Steps:


1. Click on the User Group Manager" section
[[#Confirmation|Confirmation]]


2. Click on the "New" button
[[#Resend Confirmation|Resend Confirmation]]


3. Fill in the "User Group Name" field, select checkboxes and click on the "Save" button
[[#Warehouse about new order|Warehouse about new order]]


(Example "Test QA" name, "User Group Manager", "Driver Rates", "Survey" checkboxes)
[[#Warehouse letter about changing status|Warehouse letter about changing status]]
 
| 1. The appropriate page is opened


  [[Image:84(1).png|800px]]
[[#Changing status for client|Changing status for client]]


2. The page is opened and contain atributes("User Group Name" field , Area Name checkboxses, "Save","Cancel" buttons)
[[#Changing status for the recipient|Changing status for the recipient]]
 
  [[Image:84(2).png|800px]]
 
3. The "User Group Name" field is filled in, the checkboxes is selected and  the "Saved User Group info" message is displayed


  [[Image:84(3).png|800px]]
[[#Changed status to Hidden Comments|Changed status to Hidden Comments]]
|-
| Steps:


1. Click on the "User Group Manager" section
[[#About deleting the account (manage user)|About deleting the account (manage user)]]


2. Click on the "New" button


3. Click on the "Cancel" button
= SMS =


| 1. The appropriate page is opened
[[#Changing status for client|Changing status for client]]


2. The page is opened and contain atributes("User Group Name" field , Area Name checkboxses, "Save","Cancel" buttons)
[[#About Gift Certificate|About Gift Certificate]]


3. The appropriate page is opened
[[#Sms from agent|Sms from agent]]
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Latest revision as of 17:17, 25 July 2023

< Back to QA and Testing

Release notes of the Admin and Web system for bloomex.ca

Number Name Steps Expected result

Homepage

1 Check the correct displaying all sections of the Control Panel Go to the Homepage All sections of the Control Panel are displayed correctly.

All sections of the Control Panel are displayed correctly..png

Manage orders

2 Check your placed orders for missing data or incorrect in addresses, delivery date, instructions, signature, card message, occasion (funeral), order calculation is correct Precondition:

order was placed

1. Go to the Manage Orders module

2. Click to view order details

All necessary information is filled (addresses, delivery date, instructions, signature, card message, occasion, order calculation is correct)

All necessary information is filled (addresses, delivery date, instruction.png

3 Update billing and shipping information Precondition:

order was placed, order details page is opened in Manage Orders module

1. Update fields in billing

2. Update shipping information

1. Billing information was updated and a record about updating is shown in history of order (shown after refreshing)

Billing information was updated and a record about updating is shown in history of order.png

2. Shipping information was updated and a record about updating is shown in history of order (shown after refreshing)

Shipping information was updated and a record about updating is shown in history of order.png

4 Update  Precondition:

order was placed, order details page is opened in Manage Orders module

1. Update delivery date

Delivery date was updated and a record about updating is shown in history of order (shown after refreshing)

Delivery date was updated and a record about updating is shown in history of order.png

5 Update card message, signature, special instructions Precondition:

order was placed, order details page is opened in Manage Orders module

1. Update card message

2. Update  signature

3. Update special instructions

Card message, signature, special instructions were updated and a record about updating is shown in the history of order (shown after refreshing)

Card message, signature, special instructions were updated and a record about updating is shown in the history of order .png

6 Check View/NEWFORM/GIFT prints preview (Ctrl+P) Precondition:

order was placed, order details page is opened in Manage Orders module

1. Click on the View button

2. View in print preview (Ctrl+P)

3. Click on the NEW FORM button

4. View in print preview (Ctrl+P)

5. Click on the GIFT button

6. View in print preview (Ctrl+P)

1. "View" window with information about the order is opened

1. "View" window with information about the order is opened .png

2. "View" in print preview displayed correctly

2. "View" in print preview displayed correctly.png

3. "NEW FORM" window with information about the order and QR-code is opened

3. "NEW FORM" window with information about the order and QR-code is opened.png

4. "NEW FORM" in print preview displayed correctly

4. "NEW FORM" in print preview displayed correctly .png

5. "GIFT" window with information about the order is opened

5. "GIFT" window with information about the order is opened.png

6. "Gift" in print preview displayed correctly

6. "Gift" in print preview displayed correctly.png

7 Check QR-code scaninng via mobile drive app Precondition:

order was placed

1. Click on the "New form" button

2. Open https://new-driver.bloomex.ca/

3. Scan barcode via mobile drive app

1. New form page is opened

Click on the "New form" button.png

2. The Driver App is opened

Open https---new-driver.bloomex.ca-.jpeg

3. The order was scanned

Scan barcode via mobile.png

8 Changing statuses and information from driver app Precondition:

order was placed, order details page is opened in Manage Orders module

Steps:

Select "Notify Driver Manager?" checkbox and Click on the "update status" button

The checkbox is selected and status is updated

Notify driver manager.png

9 Order history Precondition:

order was placed, order details page is opened in Manage Orders module

Steps:

Open details page is opened in Manage Orders module

The Order history is displayed

Order History.png

10 Update order status is working Precondition:

order was placed, order details page is opened in Manage Orders module

Steps:

1. Click on the status dropdown list and choose any status

2. Click on the "update status" button

1. The status dropdown list is opened and choose new status

The status dropdown list is opened and choose new status.png

2. The Status is updated and "Update Successful" message is displayed

The Status is updated and "Update Successful" message is displayed.png

11 Sending letter to warehouse (about created order and changing status) Precondition:

Order was placed, order details page is opened in Manage Orders module

Steps:

Select the "Notify Warehouse?" checkbox, select status, and click on the "Update status" button

The checkbox is selected and status is updated

The checkbox is selected and status is updated.png

The "Change Order Status" email is delivered

Order Status Change.jpg

Precondition:

Order was placed, order details page is opened in the Manage Orders module

Steps:

Select the "Notify Customer?" checkbox, select status, and click on the "Update status" button

The "Change Order Status" email is delivered

Order Status Change Client.jpg,

If customer enabled SMS tracking, SMS should come

SmsStatus.jpg SmsStatus2.jpg

After order status changed to delivered SMS about Gift Certificate comes

GiftCrtificate.jpg


12 "Resend confirmation email" function Precondition:

Order was placed, order details page is opened in Manage Orders module

Steps:

Click the "Resend Confirmation Email" button

Confirmation email re-sent to Email specified in "Billing Information"

Resend Confirmation Email.jpg

2023-07-20 182901.png

13 "Does customer have not resolved emails?" function Precondition:

Order was placed, order details page is opened in Manage Orders module

Steps:

"Does customer have not resolved emails?" button

The "No emails sent by this customer" message is displayed

No emails sent by this customer.png

14 "Mark Order" function Precondition:

Order was placed, order details page is opened in the Manage Orders module

Steps:

1. In the "Order Status Change" tab - select the required "Mark Order"

2. Click the “Mark” button

1. The "Mark order" list - displayed

Mark.jpg

2. Notice - "Mark" has applied

Mark 2.jpg

(Mark unpublished)

Precondition:

Order was placed, order details page is opened in the Manage Orders module

Steps:

1. left click on activated - "Mark"

2. Enter a message and Click the “Save” button

1. The field for entering a message has opened

Mark 2 5.jpg

Mark 3.jpg

2. Notice - "Mark unpublished”

Mark 4.jpg

(Mark published)

Precondition:

Order was placed, order details page is opened in the Manage Orders module

1. left click on deactivated - "Mark"

2. Enter a message and Click the “Save” button

1. The field for entering a message has opened

Mark 2 5.jpg

2. Notice - "Mark published”

Mark 6.jpg

15 "Rating of Customer" displaying Precondition:

Order was placed, order details page is opened in the Manage Orders module

Go to the "Rating of Customer" tab and look at the "Current Rating of Customer:" section

"Rating of Customer" is displayed

Rating of Customer.jpg

16 "Subscription orders" displaying Precondition:

Order was placed with a "subscription", order details page is opened in the Manage Orders module

Go to the "Subscription orders" tab and make sure that the subscription is completed

"Subscription orders" - are displayed

Subscription orders.jpg

17 Searching order by filters Precondition:

Order was placed in the Manage Orders module

Specify the necessary information for the search by specifying them in the "Filter" and "Order by" sections

The orders are filtered according to the specified information

Filter Order by.jpg

18 Status filters Precondition:

Order was placed in the Manage Orders module

Select the wants status to filter

Orders are filtered according to the selected status

Status filters.jpg

19 Other menu tabs Precondition:

Order was placed, order details page is opened in the Manage Orders module

Go to the "Delivery and Payment Info" tab and look at the "Deliver Information"

"Delivery and Payment Info" is displayed

Delivery and Payment Info.jpg

20 Check Hidden Order Comments Precondition:

Select "Customer Service Supervisor" group for account in "User Group" section

Order was placed, order details page is opened in the Manage Orders module

Steps:

1. Fill in "Comment" field and select "Hidden Order Comments" status

2. Click on the "Update Status" button

3. Log in as a user with rights and proceed to order with Hidden Order Comments


1. The "Comment" field is filled "Hidden Order Comments" status is selected

Status plus comment.png

2. The "You are not allowed to see this comment." message is displayed in history

You are not allowed to see this comment..png


3. The message written with a status is displayed for users with the given rights

Hidden message.png

21 Changed status to Hidden Comments Precondition:

Order was placed, the order details page is opened in the Manage Orders module

Steps:

1. Select "Hidden Order Comment" status

2. check the checkbox who needs to be notified and click the "Update Status" button

1. Status "Hidden Order Comment" - displayed

Hidden Comments.jpg

2. The letter about the status change came to the mail

Hidden Comments 1.jpg

Phone order manager

22 Place order with creating a new account Precondition:

The user hasn't an existing account

Steps:

1. Enter the name of the product and click the "Add Product" button

2. Click the "Create New Account" button and Fill in the recommended fields

3. Choose a delivery date

4. Click the "Save Order" button

1. Product added

1. Product added.jpg

2. The information is filled in and displayed correctly

2. The information is filled in and displayed correctly.jpg

3. The date was successfully selected and confirmed

3. The date was successfully selected and confirmed calendar.jpg

4. Message: "Save Phone Order Successfully and Payment Approved"

4. Message- "Save Phone Order Successfully and Payment Approved".jpg

23 Place order with existing user Precondition:

The user has an existing account

Steps:

1. Enter the name of the product and click the "Add Product" button

2. Enter your email address to verify information in the "E-mail" field and Click the “Check Account Info” button

3. Fill in the recommended fields

4. Choose a delivery date

5. Click the "Save Order" button

1. Product added

1. Product added.jpg

2. Account accepted

2. Account accepted.jpg

3. The information is filled in and displayed correctly

3. The information is filled in and displayed .jpg

4. The date was successfully selected and confirmed

4. The date was successfully confirmed.jpg

5. Message: "Save Phone Order Successfully and Payment Approved"

4. Message- "Save Phone Order Successfully and Payment Approved".jpg

24 Several products adding Precondition:

The order was created through the "Phone Order manager"

Steps:

1. Enter the name of the product in the search field

2. Select a product from the drop-down list

3. Click the “Add Product” button

1. Found all products with similar names

1. Found all products with similar names.jpg

2. The selected product was displayed in the search field

2. The selected product was displayed in the search field.jpg

3. Product added to "Phone Order Information Detail"

3. Product added to "Phone Order Information Detail".jpg

25 Several quantity calculations Precondition:

The order was created through the "Phone Order manager"

Steps:

1. Enter the name of the product in the search field

2. Select a product from the drop-down list

3. Click the “Add Product” button

4. Change the "Quantity" of the product and check the "Total price"

1. Found all products with similar names

1. Found all products with similar names.jpg

2. The selected product was displayed in the search field

2. The selected product was displayed in the search field.jpg

3. Product added to "Phone Order Information Detail"

3. Product added to "Phone Order Information Detail".jpg

4. "Quantity" of the product has changed, the "Total Price" calculated correctly

4. "Quantity" of the product has changed, the "Total Price" calculated correctly.jpg

26 Receive delivery updates via SMS Precondition:

Proceed to the step of "Billing Information"

Steps:

1. Fill in the recommended fields

2. In the "Receive Delivery Updates Via SMS", check the "Yes"

1. The information is filled in and displayed correctly

1. The information in phone order manager is filled in and displayed correctly.jpg

2. Radio buttons "Receive Delivery Updates Via SMS" "No" and "Yes" is displayed

2. Radio buttons "Receive Delivery Updates Via SMS" "No" and "Yes" is displayed.jpg

27 Submit coupon code Precondition:

Proceed to the step of "COUPON DISCOUNT CODE"

Steps:

1. Fill in the recommended fields

2. Enter the coupon code "Your code" field and Click "Check Coupon Code"

1. The information is filled in and displayed correctly

1. The information in phone order manager is filled in and displayed correctly.jpg

2. Coupon activated. Message: "This coupon code will reduce $20.00 of order total price"

2. Coupon activated. Message- "This coupon code will reduce $20.00 of order total price".jpg

28 The system pulls correct and full user autocomplete address Precondition:

Proceed to the step of "Billing Information"

Steps:

1. Enter an existing address in the “Address Autocomplete” field

2. Select an address from the drop-down list

1. Address found successfully

1. Address found successfully.jpg

2. The address is displayed correctly

2. The address is displayed correctly.jpg

29 Choose any existing delivery information Precondition:

Proceed to the step of "Delivery Information"

Steps:

1. Sign in with an existing account

2. Place the radio button opposite the address

1. The list of addresses is displayed

2. Address selected

2. Address selected.jpg

30 Fill card message and special instructions Precondition:

Proceed to the step of "Delivery Options"

Steps:

1. Enter information in the “Card Message” field

2. Enter information in the “Signature” field

3. Enter information in the “Instructions and comments” field

1. Information in the “Card Message” field is displayed

2. Information in the “Signature” field is displayed

3. Information in the “Instructions and comments” field is displayed

3. Information in the Instructions and comments field is displayed.jpg

31 Confirmation email after creation order from Phone order Precondition:

Finish the order using "Phone Order Manager" and check the order confirmation email

Steps:

Click the “Save Order” button

The confirmation email is delivered

Confirmation.png


32 Finish order and check order confirmation email:

i. Delivery date ii. Address iii. Card Message iv. Products (names, SKU, descriptions, quantities, and prices)

Precondition:

Finish the order and check the order confirmation email

Steps:

1. Click the “Save Order” button

2. Check email: Delivery date, Address, Card message, Products (names, SKU, descriptions, quantities, and prices)

1. Order successfully created

1. Order successfully created.jpg 1.1 Order successfully created.jpg

2. The confirmation letter contains the following data: Delivery date, Address, Card message, Products (names, SKU, descriptions, quantities, and prices)

2. The confirmation letter contains the following data.jpg 3. The confirmation letter contains the following data.jpg 5. The confirmation letter contains the following data.jpg 4. The confirmation letter contains the following data.jpg

33 Check the correct functionality of all required and not required fields Steps:

1. Enter the name of the product in the search field

2. Enter information in the required and not required fields

1. The product is displayed

1. The product is displayed.jpg

2. Information in all fields is displayed

2. Information in all fields is displayed.jpg

Create route

34 Сorrect choosing of order details(Search) Precondition:

The route was created through the "Create Route"

Steps:

1. Enter the basic information in the "Order details" section: a) Select Warehouse; b) Select Driver; c) Enter Order ID

2. Click the "Search" button

3. Check the information on the basis of which the route will be created

General info.jpg

1. Information in all fields is displayed

1. Search.jpg

2. The route is optimized and is displayed

2.Search.jpg

35 Optimization route function Precondition:

The route was created through the "Create Route"

Steps:

1. Enter the basic information in the "Order details" section: a) Select Warehouse; b) Select Driver; c) Enter Order ID

2. Click the "Search" button

3. Click the "Optimization Route" button

1. Information in all fields is displayed

1. Search.jpg

2. Information was found using the search and is displayed

2.Search.jpg

3. The route is optimized and displayed on the map

3.Search.jpg

36 Route creation(In transit) Precondition:

The route was created through the "Create Route"

Steps:

1. Enter the basic information in the "Order details" section: a) Select Warehouse; b) Select Driver; c) Enter Order ID

2. Click the "Search" button

3. Click the "Optimization Route" button

4. Click the "In transit" button

1. Information in all fields is displayed

1. Search.jpg

2. Information was found using the search and is displayed

2.Search.jpg

3. The route is optimized and displayed on the map

3.Search.jpg

4. The route is created and displayed on the "Route Manager" section

4.Search.jpg

37 Do not return to the warehouse field Precondition:

The route was created through the "Create Route"

Steps:

1. Enter the basic information in the "Order details" section: a) Select Warehouse; b) Select Driver; c) Enter Order ID

2. Click the "Search" button

3. Check the box next to "Do not return to the warehouse?" and enter the return address

4. Click the "Optimization Route" button

1. Information in all fields is displayed

1. Search.jpg

2. Information was found using the search and is displayed

2.Search.jpg

3. The check box and the entered address are displayed correctly

6.Search.jpg

4. The route is created and displayed with a return point instead of a warehouse

5.Search.jpg

38 Other functions (Get CSV)

Precondition:

The route was created through the "Create Route"

Steps:

1. Enter the basic information in the "Order details" section: a) Select Warehouse; b) Select Driver; c) Enter Order ID

2. Click the "Get CSV" button

Route downloaded to your device

Export route.jpg

(Clear function)

Precondition:

The route was created through the "Create Route"

Steps:

1. Enter the basic information in the "Order details" section: a) Select Warehouse; b) Select Driver; c) Enter Order ID

2. Click the "Clear" button

Information about the route - cleared

Clear.jpg

Route manager

39 Search for routes by warehouse Precondition:

Click on the "Route Manager" section

Steps:

Select the drop-down list "Warehouse"

The selected warehouse is sorted

Route manager.jpg

Route manager drop down list.jpg

Route manager result.jpg

40 Search by driver Precondition:

Click on the "Route Manager" section

Steps:

1. Select the drop-down list "Warehouse"

2. Select the drop-down list "Driver"

1. The selected warehouse is sorted

1. The selected warehouse is sorted.jpg

2. The selected Driver is sorted

2. The selected Driver is sorted.jpg

2. The selected Driver is sorted 1.jpg

41 Search by order id/route id Precondition:

Click on the "Route Manager" section

Steps:

Enter the order id or route id in the "Order id/Route id" field and click on the "Filter" button

Search by order id or route id is displayed

Search by order id or route id is displayed.jpg

Search by order id or route id is displayed1.jpg

42 Search by date Precondition:

Click on the "Route Manager" section

Steps:

Select "Date From" and "Date To" and click on the "Filter" button

Search by date is displayed

Search by date is displayed.jpg

Search by date is displayed1.jpg

43 Correct displaying of information in a PDF file Precondition:

Select a route and go to it

Steps:

1. Click the "PDF" button

2. Check the information in the PDF file

1. "PDF" file is downloaded

1. "PDF" file is downloaded.jpg

2. The information in the "PDF" file is displayed correctly

2. The information in the "PDF" file is displayed correctly.jpg

44 Unpublish route function Precondition:

Click on the "Route Manager" section

Steps:

1. Select a route using the checkbox

2. Click the "Unpublish" button

1. The route is selected

Unpublish route function step 1.jpg

2. The publication of the route canceled

Unpublish route function step 2.jpg

45 Publish route function Precondition:

Click on the "Route Manager" section

Steps:

1. Select a route using the checkbox

2. Click the "Publish" button

1. The route is selected

Publish route function step 1.jpg

2. Selected route - published

Publish route function step 2.jpg

46 Check Status Precondition:

Click on the "Route Manager" section

Steps:

1. Select a route

2. Check "Status"

1. The route is selected

Check Status step 1.jpg

2. The status is displayed

Check Status step 2.jpg

47 Check billable Precondition:

Click on the "Route Manager" section

Steps:

1. Select a route

2. Check column "Billable"

1. The route is selected

Check billable step 1.jpg

2. The "Billable" is displayed

Check billable step 2.jpg

48 Rates Precondition:

Click on the "Route Manager" section

Steps:

1. Select a route

2. Check "Rate and Driver Rate"

1. The route is selected

Rates step 1.jpg

2. The "Rate and Driver Rate" is displayed

Rates step 2.jpg

49 History Precondition:

Click on the "Route Manager" section

Steps:

1. Select a route

2. Go to the “History” tab

1. The route is selected

History step 1.jpg

2. The change history is displayed

History step 2.jpg

50 Remake function Precondition:

Click on the "Route Manager" section and select a route

Steps:

1. Click on the "Remake" button

2. Click on “ok”

1. The "Remake" button is displayed

Remake function step 1.jpg

2. Route returned to the driver app.

Remake function step 2.jpg

Employees

51 Transition to ORCA Steps:

Click on the "Employees" section

The "employee's" page opened

Transition to ORCA.jpg

Manage front end users

52 Add new user and log in with a new credentials on frontend (incognito mode) Steps:

1. Click on the "Manage Frontend Users" section

2. Click on the "New" button

3. Fill in the information and click the "Save" button

Add new user and log in with a new credentials on frontend step 0.jpg

1. The "Manage Frontend Users" page opened

Add new user and log in with a new credentials on frontend step 1.jpg

2. The "Add/Update User Information" page opened

Add new user and log in with a new credentials on frontend step 2.jpg

3. Received Message: "New User was added successfully"

Add new user and log in with a new credentials on frontend step 3.jpg

Add new user and log in with a new credentials on frontend step 3.1.jpg

53 Delete user Precondition:

Click on the "Manage Frontend Users" section

Steps:

1. Enter the search field “User Name” and click on the "Search" button

2. Check the checkbox next to the desired user

3. Click on the "Remove" button

1. The entered user was found

Delete frontend user step 1.jpg

2. A check box is displayed in front of the user

Delete frontend user step 2.jpg

3. Received Message: "User(s) was deleted successfully"

Delete frontend user step 3.jpg

Delete frontend user step 3.1.jpg

54 Change general user information Precondition:

Click on the "Manage Frontend Users" section and select the user

Steps:

1. Select the "General User information" tab and change the required information

2. Click on the "Save" button

1. The "General User information" tab is displayed

1. The General User information tab is displayed.jpg

2. Received Message: "User was updated successfully"

2. Received Message User was updated successfully.jpg

3. Received Message User was updated successfully.jpg

55 Change bill to information Precondition:

Click on the "Manage Frontend Users" section and select the user

Steps:

1. Select the "Bill To Information" tab and change the required information

2. Click on the "Save" button

1. The "Bill To Information" tab is displayed

1. The Bill To Information tab is displayed.jpg

2. Received Message: "User was updated successfully"

2. Received Message User was updated successfully.jpg

3. Received Message User was updated successfully.jpg

56 Change shopper information Precondition:

Click on the "Manage Frontend Users" section and select the user

Steps:

1. Select the "Shopper Information" tab and change the required information

2. Click on the "Save" button

1. The "Bill To Information" tab is displayed

53(1).jpg

2. Received Message: "User was updated successfully"

53(2).jpg

Ship Order

57 Find order by id Precondition:

Go to "Ship Order" section

Steps:

1. Fill in "Order ID" field, select warehouse and driver (example 04016415, TEST, Artdriver)

2. Click on the "Search" button

1. The "Order ID" field is filled

54(1).png

2. The order is shown

54(2).png

58 Transfer to transit Precondition:

Go to "Ship Order" section

Steps:

1. Fill in "Order ID" field , select warehouse and driver (example 04016415, TEST, Artdriver)

2. Click on the "Search" button

3. Click on the "In Transit" button

1. The "Order ID" field is filled

55(1).png

2. The order is shown

55(2).png

3. The "The Driver Option of 4016415 is 'in transit'" message is displayed and the order moves to the "In Transit" status

55(3).png

59 Prints orders preview (Ctrl+P) Precondition:

Go to "Ship Order" section

Steps:

1. Fill in "Order ID" field , select warehouse and driver (example 04016415, TEST, Artdriver)

2. Click on the "Search" button

3. Click on the "Print" button

1. The "Order ID" field is filled

55(1).png

2. The order is shown

55(2).png

3. The new page is opened

56(3).png

Driver Option Manager

60 Create a new driver Steps:

1. Click on the "Driver Option Manager" section

2. Click on the "New" button

3. Fill in the "Driver Option Detail", and click on the "Save" button

1. The appropriate page is opened

57(1).png

2. The page is opened and contain ("Driver Option Detail" tamplate , Zone, Rate, Rate Driver, Rate this Driver titles)

57(2).png

3. The "Save Driver Option Successfully" message is displayed

57(3).png

61 Edit driver Precondition:

Go to "Driver Option Manager" section

Steps:

1. Select your "Name" checkbox

2. Click on the "Edit" button

3. Change "Service Name" field

4. Click on the "Save" button

1. The "Name" checkbox is selected

58(1).png

2. The page is opened and contain ("Driver Option Detail" tamplate , Zone, Rate, Rate Driver, Rate this Driver titles)

58(2).png

3. The "Service Name" field is chenged

58(3).png

4. The "Save Driver Option Successfully" message is displayed

58(4).png

62 Delete driver Precondition:

Go to "Driver Option Manager" section

Steps:

1. Select your "Name" checkbox

2. Click on the "Delete" button

3. Change "Service Name" field

4. Click on the "Save" button

1. The "Name" checkbox is selected

59(1).png

2. The "Are you sure you want to delete selected items? " message is displayed

59(2).png

3. The driver is deleted

59(3).png

63 Search by warehouse Precondition:

Go to "Driver Option Manager" section

Steps:

1. Click on the "All warehouses" drop-down list

2. Select on the "*" warehouse

(example "TEST")

1. The drop-down list is shown

60(1).png

2. All drivers attached to this warehouse are displayed

60(2).png

64 Search by filter Precondition:

Go to "Driver Option Manager" section

Steps:

1. Fill in the Driver name in the "Filter" field

(example TestDV)

2. Click on the "Enter" button

1. The "Filter" field is filled in

61(1).png

2. The driver is shown

61(2).png

Precondition:

Go to "Driver Option Manager" section

Steps:

1. Fill in Service the "Filter" field

(example QA__TEST__15.02.23)

2. Click on the "Enter" button

1. The "Service" field is filled in

61(3).png

2. The driver is shown

61(4).png

Precondition:

Go to "Driver Option Manager" section

Steps:

1. Fill in login the "Filter" field

(example TestDV)

2. Click on the "Enter" button

1. The "Filter" field is filled in

61(4).png

2. The driver is shown

61(4).png

Precondition:

Go to "Driver Option Manager" section

Steps:

1. Fill in ID the "Filter" field (example 1865)

2. Click on the "Enter" button

1. The "Filter" field is filled in

61(7).png

2. The driver is shown

61(8).png

Manage Coupons

65 Creation new coupon Steps:

1. Click on the "Manage Coupons" section

2. Click on the "New" button

3. Fill in the "New Coupon" tamplete, and click on the "Save" button

1. The appropriate page is opened

62(1).png

2. The page is opened and contain atributes "New Coupon" tamplate

62(2).png

3. The Coupon is added

62(3).png

66 Search Precondition:

Go to "Manage Users" section

Steps:

1. Fill in the "Search" field

Example "QAQAQAQA10"

2. Click on the "Search" button

1. The "Search" field is filled in

63(1).png

2. The coupon name is displayed

63(2).png

67 Edit coupon Precondition:

Go to "Manage Coupons" section

Steps:

1. Fill in the "Search" field and click on the "Search" button

2. Click on the "Code" button

Example (QAQAQAQA10)

3. Edit coupon and click on the "Save" button

1. The coupon name is displayed

64(1).png

2. The update coupon tamplate is displayed

64(2).png

3. The Coupon is updated

68 Delete coupon Precondition:

Go to "Manage Coupons" section

Steps:

1. Fill in the "Search" field and click on the "Search" button

2. Select "Code" checkbox

3. Click on the "Delete" button

4. Click on the "Yes" button

1. The coupon name is displayed

65(1).png

2. The "Code" checkbox is selected

65(2).png

3. The "Are you sure you want to delete selected items?" message is displayed

65(3).png

4. The coupon is deleted

65(4).png

View Reports

69 View report result on screen Steps:

1. Click on the "View Reports" section

2. Click on the Title name

Example (blocked users list with history)

3. Click on the "Show Report on Screen" button

1. The appropriate page is opened

66(1).png

2. The page is opened and contain ("Show Report on Screen" , "Export Report to MS Excel", "Export Report to Google Sheet", "Show Report on Screen with Explane" buttons)

66(2).png

3. The page with table about bloked users is opened

66(3).png

70 View report result in Excel Steps:

1. Click on the "View Reports" section

2. Click on the Title name

Example (blocked users list with history)

3. Click on the "Export Report to MS Excel" button

1. The appropriate page is opened

67(1).png

2. The page is opened and contain ("Show Report on Screen" , "Export Report to MS Excel", "Export Report to Google Sheet", "Show Report on Screen with Explane" buttons)

67(2).png

3. The file is downloaded on your pc

67(3).png

71 View report result on screen (with Explain) Steps:

1. Click on the "View Reports" section

2. Click on the Title name

Example (blocked users list with history)

3. Click on the "Show Report on Screen with Explane" button

1. The appropriate page is opened

68(1).png

2. The page is opened and contain ("Show Report on Screen" , "Export Report to MS Excel", "Export Report to Google Sheet", "Show Report on Screen with Explane" buttons)

68(2).png

3. The page is opened

68(3).png

72 Create report Steps:

1. Click on the "New" button

2. Fill in fields and click on the "Save" button

1. The new browser tab is opened and contain (New report and Joomla! Tables + Fields templates)

69(1).png

2. The "Report successfully inserted!" message is displayed and report is added

69(2).png

73 Edit report Steps:

1. Select checkbox and click on the "Edit" button

2. Edit and click on the "Save" button

1. The new browser tab is opened and contain (New report and Joomla! Tables + Fields templates)

70(1).png

2. The "Report successfully inserted!" message is displayed and report is edited

70(2).png

74 Publish report Steps:

Select checkbox and click on the "Publish" button

The page is refreshed and the title becomes red

71(1).png

75 Unpublish report Steps:

Select checkbox and click on the "Unpublish" button

The page is refreshed and the title becomes gray

72(1).png

76 Delete report Steps:

1. Select checkbox and click on the "Delete" button

2. Click on "OK" button

1. The "Are you sure you want to delete selected items? "message is displayed

73(1).png

2. The report is deleted

Exteneded Reports

77 View report result on the screen Steps:

1. Click on the report name

2. Fill in fields and click on the "Show report on Screen" button example (29 -30 , vancouver)

1. The appropriate page is opened

76(1).png

2. The fields are filled in and page with result is opened

76(2).png

78 View report result in Excel Steps:

1. Click on the report name

2. Fill in fields and click on the "Show report on Screen" button example (29 -30 , vancouver)

1. The appropriate page is opened

77(1).png

2. The excel file is downloaded on pc

Manage Users

79 Create user Steps:

1. Click on the "Manage Users" section

2. Click on the "New" button

3. Fill in the "User Details" tamplete, and click on the "Save" button

1. The appropriate page is opened

79(1).png

2. The page is opened and contain atributes (user details tamplate , User credits tamplate, Access to the warehouses tamplate)

79(2).png

3. The "Successfully Saved User: Middle QA" message is displayed and new user is created

79(3).png

80 Edit user Precondition:

Go to "Manage Users" section

Steps:

1. Select your "User Group" checkbox

2. Click on the "Edit" button

3. Select "Vancouver" checkbox

4. Click on the "Save" button

1. The your "User" checkbox is selected

The your User checkbox is selected.png

2. The page is opened and contain atributes (user details tamplate , User credits tamplate, Access to the warehouses tamplate)

The page is opened and contain atributes (user details tamplate , User credits tamplate, Access to the warehouses tamplate).png

3. The "Vancouver" checkbox is selected

The Vancouver checkbox is selected.png

4. The "Successfully Saved User: Middle QA" message is displayed and user is edited

81 Delete user Precondition:

Go to "Manage Users" section

Steps:

1. Select your "User" checkbox

2. Click on the "Delete" button

3. Click on the "OK" button

1. The your "User" checkbox is selected

2. The "Are you sure you want to delete selected items? " message is displayed

3. The User Group is deleted and a deletion letter was sent to the mail

Bloomex user account - Delete.jpg

82 Filters Preconditions

Go to "Manage Users" section

Steps:

Fill in User name in "Filter" field and click on the enter

The "Filter" field is filled in and your user is displayed

The Filter field is filled in and your user is displayed.png

Precondition:

Go to "Manage Users" section

Steps:

Select any option in first dropdown list (example "Email group")

The Email group is selected and filtered users are displayed

The Email group is selected and filtered users are displayed.png

Precondition:

Go to "Manage Users" section

Steps:

Select any option in second dropdown list (example "Full Menus")

The Full Menus is selected and filtered users are displayed

The Full Menus is selected and filtered users are displayed.png

83 Add DHL user Precondition:

Go to "Manage Users" section

Steps:

1. Click on the "Add DHL" button

2. Click on the "Choose file" button and select file

1. The new page is opened

The new page is opened.png

2. The window is opened and file is selected

The window is opened and file is selected.png

Precondition:

Go to "Manage Users" section

Steps:

1.Click on the "Add DHL" button

2. Click on the "Upload" button and click "save" button

1. The new page is opened

The new page is opened.png

2. The window is opened and file is saved

User Group Manager

84 Create user group Steps:

1. Click on the User Group Manager" section

2. Click on the "New" button

3. Fill in the "User Group Name" field, select checkboxes and click on the "Save" button

(Example "Test QA" name, "User Group Manager", "Driver Rates", "Survey" checkboxes)

1. The appropriate page is opened

84(1).png

2. The page is opened and contain atributes("User Group Name" field , Area Name checkboxses, "Save","Cancel" buttons)

84(2).png

3. The "User Group Name" field is filled in, the checkboxes is selected and the "Saved User Group info" message is displayed

84(3).png

Steps:

1. Click on the "User Group Manager" section

2. Click on the "New" button

3. Click on the "Cancel" button

1. The appropriate page is opened

2. The page is opened and contain atributes("User Group Name" field , Area Name checkboxses, "Save","Cancel" buttons)

3. The appropriate page is opened

85 Edit user group Precondition:

Go to "User Group Manager" section

Steps:

1. Select your "User Group" checkbox

2. Click on the "Edit" button

3. Select "Survay After Order" checkbox

4. Click on the "Save" button

1. The your "User Group" checkbox is selected

85(1).png

2. The page is opened and contain atributes("User Group Name" field , Area Name checkboxses, "Save","Cancel" buttons)

85(2).png

3. The "Survey After Order" checkbox is selected

85(3).png

4. The "Saved User Group info" message is displayed

86 Delete user group Precondition:

Go to "User Group Manager" section

Steps:

1. Select your "User Group" checkbox

2. Click on the "Delete" button

3. Click on the "OK" button

1. The your "User Group" checkbox is selected

86(1).png

2. The "Are you sure you want to delete selected items? " message is displayed

86(2).png

3. The User Group is deleted

87 User group rights Precondition:

Go to "User Group Manager" section

Steps:

1. Click the "New" button and create a new user, select rights - by checking the box

2. Go to the "Manage User" section and select the created group

3. View the rights available to the user

1. The "Create route" "Route Manager" "Driver rates" "Survey" and "Survey After Delivery" checkbox is selected

User group manager.png.jpg

2. The user is selected and the group is added in "Manage Users" section

User manager rights.jpg

3. Only the rights that have been selected for this group are displayed

User logout.jpg

Postal Code Warehouse Manager

88 Create postal code Precondition:

Go to "Postal Code Warehouse manager" section

Steps:

1. Click on the "New" button

2. Fill in all fields and click on the "Save" button

1.The page with template is opened

88(1).png

2. All fields are filled in and the "Save Postal Code Successfully" message and Postal Code is added

88(2).png

Precondition:

Go to "Postal Code Warehouse manager" section

Steps:

1. Click on the "New" button

2. Fill in all fields, except "Warehouse" field

3. Click on the "Save" button

1.The page with template is opened

88(3).png

2. All fields are filled, except "Warehouse" field

88(4).png

3. The Postal code is added with "no warehouse assigned" warehouse name

88(4).png

Precondition:

Go to "Postal Code Warehouse manager" section

Steps:

1. Click on the "New" button

2. Fill in all fields and click on the "Cancel" button

1.The page with template is opened

2. The "Postal Code Warehouse manager" page is opened and Postal Code is not added

89 Edit postal code option page Precondition:

Go to "Postal Code Warehouse manager" section

Find your Postal Code

Steps:

1. Click on the your "Postal Code" checkbox

2. Click on the "Edit" button

3. Edit information and click on the "Save" button

1. The checkbox is selected

89(1).png

2. The page with template is opened

89(2).png

3. The postal code is edited and the "Save Postal Code Successfully" message is displayed

89(3).png

Precondition:

Go to "Postal Code Warehouse manager" section

Steps:

Click on the "Edit" button

The "Please select an item from the list to edit" message is displayed

89(4).png

Precondition:

Go to "Postal Code Warehouse manager" section

Find your Postal Code

Steps:

1. Click on the your "Postal Code" checkbox

2. Click on the "Edit" button

3. Edit information and click on the "Cancel" button

1. The checkbox is selected

89(5).png

2. The page with template is opened

89(6).png

3. The "Postal Code Warehouse manager" page is opened and Postal Code is not edited

90 Publish postal code Precondition:

Go to "Postal Code Warehouse manager" section

Find your Postal Code

Steps:

1. Click on the your Postal Code

2. Select "Yes" published radio button

3. Click on the "Save" button

1.The page with template is opened

90(1).png

2. The "Yes" published radio button is selected

90(2).png

3. Postal code is published and the "Save Postal Code Successfully" message is displayed

91 Unpublish postal code Precondition:

Go to "Postal Code Warehouse manager" section

Find your Postal Code

Steps:

1. Click on the your Postal Code

2. Select "NO" published radio button

3. Click on the "Save" button

1.The page with template is opened

2. The "Yes" published radio button is selected

3. Postal code is no published and the "Save Postal Code Successfully" message is displayed

92 Delete postal code Precondition:

Go to "Postal Code Warehouse manager" section

Find your Postal Code

Steps:

1. Click on the your "Postal Code" checkbox

2. Click on the "Delete" button

3. Click on the "OK" button

1. The checkbox is selected

92(1).png

2. The "Are you sure you want to delete selected items? " message is displayed

92(2).png

3. The "Remove Postal Code Successfully" message is displayed

92(3).png

Precondition:

Go to "Postal Code Warehouse manager" section

Find your Postal Code

Steps:

1. Click on the your "Postal Code" checkbox

2. Click on the "Delete" button

3. Click on the "Cancel" button

1. The checkbox is selected

92(4).png

2. The "Are you sure you want to delete selected items? " message is displayed

92(5).png

3. The postal code is stayed in system

93 Parce SCV Precondition:

Go to "Postal Code Warehouse manager" section

Find your Postal Code

Steps:

1. Click on the your "Postal Code" checkbox

2. Click on the "Parse CSV" button

3. Click on the "Select file" button and select CSV file

4. Click on the "Upload File" button

1. The checkbox is selected

93(1).png

2. The window is opened and contain atributes(Select file, Download Sample, Upload file and save , close - buttons)

93(2).png

3. The window is opened and file is added

93(3).png

4. The postal codes are added and the "2 postalcodes successfully created/updated" message is displayed

93(4).png

Precondition:

Go to "Postal Code Warehouse manager" section

Find your Postal Code

Steps:

1. Click on the your "Postal Code" checkbox

2. Click on the "Parse CSV" button

3. Click on the "Download Sample" button

4. Click on "Save" button

1. The checkbox is selected

2. The window is opened and contain atributes(Select file, Download template, Upload and save , close - buttons)

3. The appropriate window is opened

4. The CSV file is saved

Precondition:

Go to "Postal Code Warehouse manager" section

Find your Postal Code

Steps:

1. Click on the your "Postal Code" checkbox

2. Click on the "Parse CSV" button

3. Click on the "Close" button

1. The checkbox is selected

2. The window is opened and contain atributes(Select file, Download template, Upload and save , close - buttons)

3. The window is closed

94 Filters Precondition:

Go to the "Postal Code Warehouse Manager" section

Steps:

1. In the "Filter" field, enter the desired postcode

2. Click "Enter" on your keyboard

1. The resulting code in the "Filter" field is displayed

Postal Code 1.jpg

2. Postal code - found

Postal Code 2.jpg

(Has Date Range)

Precondition:

Go to the "Postal Code Warehouse Manager" section

Check the box next to "Has Date Range"

"Has Date Range" - applied to the filter

Has Date Range.jpg

(Alphabet Short)

Precondition:

Go to the "Postal Code Warehouse Manager" section

Select Ascending or Descending from the list to sort

The list is sorted from Alphabet

Alphabet Short.jpg

(Warehouse Sort)

Precondition:

Go to the "Postal Code Warehouse Manager" section

Select a warehouse from the "Warehouse Sort" list

The list is sorted from Warehouse

Warehouse Sort.jpg

Driver rates

95 Create new zone Steps:

1. Click in the "Driver rates" section

2. Click in the "New" button

3. Click on the "Save" button

1. The appropriate page is opened

95(1).png

2. The page is opened and contain atributes (name, warehouse, rate, rate for driver, is gofor, comment - fields; save, close - buttons)

95(2).png

3. The new zone is created

96 Edit new zone Precondition:

Go to "Driver rates" section

Find your zone

Steps:

1. Click your zone checkbox

2. Click on the "Edit" button

3. Click on the "Save" button

1. The checkbox is selected

96(1).png

2. The page is opened and contain atributes (name, warehouse, rate, rate for driver, is gofor, comment - fields; save, close - buttons)

96(2).png

3. The zone is edited

Precondition:

Go to "Driver rates" section

Steps:

Click on the "Edit" button

The "Please select an item from the list to edit" message is displayed

96(3).png

97 Delete new zone Precondition:

Go to "Driver rates" section

Find your zone

Steps:

1. Click your zone checkbox

2. Click on the "Delete" button

3. Click on the "OK" button

1. The checkbox is selected

97(1).png

2. The "Are you sure you want to delete selected items? " message is displayed

97(2).png

3. The zone is deleted and the "Success."message is displayed

97(3).png

Precondition:

Go to "Driver rates" section

Find your zone

Steps:

1. Click your zone checkbox

2. Click on the "Delete" button

3. Click on the "Cancel" button

1. The checkbox is selected

97(4).png

2. The "Are you sure you want to delete selected items? " message is displayed

97(5).png

3. The zone is stayed in system

Precondition:

Go to "Driver rates" section

Steps:

Click on the "Delete" button

The "Please make a selection from the list to delete" message is displayed

97(6).png

98 Filters Precondition:

Go to "Driver rates" section

Steps:

1. Click on the "Warehouse" field

2. Select warehouse (exsample "testing")

1. The drop-down list is opened

98(1).png

2. The "testing" warehouse is selected and all zone in "testing" warehouse is dislayed

98(2).png

Precondition:

Go to "Driver rates" section

Steps:

1. Fill in zone name in "Search" field

(example "MY ZONE")

2. Click on the "Filter" button

1. The "Search" field is filled in

98(3).png

2. The "MY ZONE" zone is displayed

98(4).png

Precondition:

Go to "Driver rates" section

Steps:

1. Fill in postal code in "Search" field

(example "V5K")

2. Click on the "Filter" button

1. The "Search" field is filled in

98(5).png

2. The zone with "V5K" postal code is displayed

98(6).png

99 Add postal code to zone Precondition:

Go to "Driver rates" section

Select youre zone

Steps:

1. Click on the "Add/Remove" button

2. Click on the checkbox

3. Click on the "New" button

4. Fill in the "postalcode" field and click on the "Save" button

1. The appropriate page is opened and contain atributes("Postalcode" checkbox; Delete, Edit, New, Parse CSV, Close - buttons)

99(1).png

2. Checkbox is selected

3. The page with "postal code" field is opened

99(2).png

4. The "postalcode" field is filled in and postalcode is added

99(3).png

Precondition:

Go to "Driver rates" section

Select youre zone

Steps:

1. Click on the "Add/Remove" button

2. Click on the "New" button

1. The appropriate page is opened and contain atributes("Postalcode" checkbox; Delete, Edit, New, Parse CSV, Close - buttons)

2. The page with "postal code" field is opened

100 Parce SCV Precondition:

Go to "Driver rates" section

Select youre zone

Steps:

1. Click on the "Add/Remove" button

2. Click on the "Parse CSV" button

3. Click on the "Select file" button and select CSV file

4. Click on the "Upload and Save" button

1. The appropriate page is opened and contain atributes("Postalcode" checkbox; Delete, Edit, New, Parse CSV, Close - buttons)

2. The window is opened and contain atributes(Select file, Download template, Upload and save , close - buttons)

100(1).png

3. The window is opened and file is added

100(2).png

4. The postalcodes are added

100(3).png

Precondition:

Go to "Driver rates" section

Select youre zone

Steps:

1. Click on the "Add/Remove" button

2. Click on the "Parse CSV" button

3. Click on the "Download template" button

4. Click on "Save" button

1. The appropriate page is opened and contain atributes("Postalcode" checkbox; Delete, Edit, New, Parse CSV, Close - buttons)

2. The window is opened and contain atributes(Select file, Download template, Upload and save , close - buttons)

3. The appropriate window is opened

4. The CSV file is saved

Precondition:

Go to "Driver rates" section

Select youre zone

Steps:

1. Click on the "Add/Remove" button

2. Click on the "Parse CSV" button

3. Click on the "Close" button

1. The appropriate page is opened and contain atributes("Postalcode" checkbox; Delete, Edit, New, Parse CSV, Close - buttons)

2. The window is opened and contain atributes(Select file, Download template, Upload and save , close - buttons)

3. The window is closed

101 Edit postal code in zone Precondition:

Go to "Driver rates" section

Select youre zone

Steps:

1. Click on the "Add/Remove" button

2. Click on the checkbox

3. Click on the "Edit" button

4. Edit postalcode and click on the "Save" button

1. The appropriate page is opened and contain atributes("Postalcode" checkbox; Delete, Edit, New, Parse CSV, Close - buttons)

101(1).png

2. Checkbox is selected

3. The page is opened and contain atributes (Postalcode, Rate fields; Save, Close - buttons)

101(2).png

4. The postalcode is edited

101(3).png

Precondition:

Go to "Driver rates" section

Select youre zone

Steps:

1. Click on the "Add/Remove" button

2. Click on the "Edit" button

1. The appropriate page is opened and contain atributes("Postalcode" checkbox; Delete, Edit, New, Parse CSV, Close - buttons)

101(4).png

2. The "Please select an item from the list to edit"message is displayed

101(5).png

102 Delete postal code in zone Precondition:

Go to "Driver rates" section

Select youre zone

Steps:

1. Click on the "Add/Remove" button

2. Click on the checkbox

3. Click on the "Delete" button

4. Click on the "OK" button

1. The appropriate page is opened and contain atributes("Postalcode" checkbox; Delete, Edit, New, Parse CSV, Close - buttons)

102(1).png

2. Checkbox is selected

3. The "Are you sure you want to delete selected items?"message is displayed

102(2).png

4. The postalcode is deleted and the "Success."message is displayed

102(3).png

Precondition:

Go to "Driver rates" section

Select youre zone

Steps:

1. Click on the "Add/Remove" button

2. Click on the checkbox

3. Click on the "Delete" button

4. Click on the "Cancel" button

1. The appropriate page is opened and contain atributes("Postalcode" checkbox; Delete, Edit, New, Parse CSV, Close - buttons)

102(4).png

2. Checkbox is selected

3. The "Are you sure you want to delete selected items?"message is displayed

102(5).png

4. The postalcode is stayed in system

Precondition:

Go to "Driver rates" section

Select youre zone

Steps:

1. Click on the "Add/Remove" button

2. Click on the "Edit" button

1. The appropriate page is opened and contain atributes("Postalcode" checkbox; Delete, Edit, New, Parse CSV, Close - buttons)

102(6).png

2. The "Please make a selection from the list to delete"message is displayed

102(7).png

103 Warehouse email Precondition:

Finish the order and Check the Warehouse email

Click the “Save Order” button

A letter about a new order was sent to the warehouse's email address

Notify Production of Order Warhouse.jpg

104 Changing status for the recipient Precondition:

Order was placed, order details page is opened in the Manage Orders module

Steps:

Select the "Notify Recipient?" checkbox, select status, and click on the "Update status" button

The checkbox is checked and the status is updated

Notify Recipient.jpg

A letter about "Change order status" is delivered to the recipient

Notify Recipient 1.jpg


Sms module

105 Create new sms chat


1. Go to Sms module

2. Click on the "New" button

3. Fill in "Phone Number", Order Number, Some Text (can choose from template or write in the SMS Text field) and click on the "Send SMS" button

4. Send reply from phone

1. Sms module opened

Smsmodule.png


2. SMS Item: New page is opened

SMSItemNew.png

3. Sent text is displayed in the SMS CHAT field

Smsoperator.png


Sms comes on phone number


Smsphone.jpg

4. Reply from client should displayed in the SMS chat

Smsreply.png


106 Check View all checkbox

Precondition: SMS chats with and without reply are created

1. Click View all checkbox

1. Sms chats with and without reply are shown

SmsWithAndWithoutReply.png


107 Check filter


Precondition: SMS chat is created

1. Enter the phone number from created chat and press Enter button by keyboard


1. Chat was found with entered phone number

Smsfilter.png





108 Delete sms chat


Precondition: SMS chat is created

1. Click on the "Delete" button


1. Sms module deleted




Emails

Confirmation

Resend Confirmation

Warehouse about new order

Warehouse letter about changing status

Changing status for client

Changing status for the recipient

Changed status to Hidden Comments

About deleting the account (manage user)


SMS

Changing status for client

About Gift Certificate

Sms from agent