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:
| Precondition:
order was placed
order was placed


Line 123: Line 153:


3. Scan barcode via mobile drive app
3. Scan barcode via mobile drive app


| 1. New form page is opened
| 1. New form page is opened
Line 141: Line 170:
| Changing statuses and information from driver app
| Changing statuses and information from driver app
| Precondition:
| Precondition:
order was placed, order details page is opened in Manage Orders module
order was placed, order details page is opened in Manage Orders module


Line 150: Line 180:


[[Image:Notify driver manager.png|800px]]
[[Image:Notify driver manager.png|800px]]
 
|
|-
|-
| 9
| 9
Line 162: Line 191:


Open details page is opened in Manage Orders module
Open details page is opened in Manage Orders module


| The Order history is displayed
| The Order history is displayed
Line 172: Line 200:
| Update order status is working  
| Update order status is working  
| Precondition:
| Precondition:
order was placed, order details page is opened in Manage Orders module
order was placed, order details page is opened in Manage Orders module


Line 181: Line 210:


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


[[Image:The status dropdown list is opened and choose new status.png|800px]]
[[Image:The status dropdown list is opened and choose new status.png|800px]]
Line 189: Line 217:
[[Image:The Status is updated and "Update Successful" message is displayed.png|800px]]
[[Image:The Status is updated and "Update Successful" message is displayed.png|800px]]


|-
|- <span id="Warehouse letter about changing status"></span>
| 11
| rowspan="2" |11
| Sending letter to warehouse (about created order and changing status)
| rowspan="2" |Sending letter to warehouse (about created order and changing status)
| Precondition:
| Precondition:
order was placed, order details page is opened in Manage Orders module
 
Order was placed, order details page is opened in Manage Orders module


Steps:
Steps:


Select "Notify Warehouse?" checkbox and Click on the "update status" button
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
Line 203: Line 232:
[[Image:The checkbox is selected and status is updated.png|800px]]
[[Image:The checkbox is selected and status is updated.png|800px]]


|-
The "Change Order Status" email is delivered
| 12
| "Resend confirmation email" function
| Precondition:


Order was placed, order details page is opened in Manage Orders module
[[Image:Order Status Change.jpg|800px]]
 
|-  <span id="Changing status for client"></span>
| 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
 
[[Image:Order Status Change Client.jpg|800px]],
 
If customer enabled SMS tracking, SMS should come
 
[[Image:smsStatus.jpg|800px]]
[[Image:smsStatus2.jpg|800px]]
 
After order status changed to delivered SMS about Gift Certificate comes
<span id="About Gift Certificate"></span>
 
[[Image:GiftCrtificate.jpg|800px]]
 
 
|-  <span id="Resend Confirmation"></span>
| 12
| "Resend confirmation email" function 
| Precondition:
 
Order was placed, order details page is opened in Manage Orders module


Steps:
Steps:
Line 216: Line 273:
| Confirmation email re-sent to Email specified in "Billing Information"
| Confirmation email re-sent to Email specified in "Billing Information"


  [[Image:Resend Confirmation Email.jpg|800px]]
[[Image:Resend Confirmation Email.jpg|800px]]
 
[[Image:2023-07-20 182901.png|800px]]


|-
|-
Line 228: Line 287:


"Does customer have not resolved emails?" button
"Does customer have not resolved emails?" button
| The "No emails sent by this customer" message is displayed
| The "No emails sent by this customer" message is displayed


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


|-
|-
Line 247: Line 307:
| 1. The "Mark order" list - displayed
| 1. The "Mark order" list - displayed
   
   
  [[Image:Mark.jpg|800px]]
[[Image:Mark.jpg|800px]]


2. Notice - "Mark" has applied
2. Notice - "Mark" has applied


  [[Image:Mark 2.jpg|800px]]
[[Image:Mark 2.jpg|800px]]


|-
|-
Line 267: Line 327:
| 1. The field for entering a message has opened
| 1. The field for entering a message has opened
   
   
  [[Image:Mark 2 5.jpg|800px]]
[[Image:Mark 2 5.jpg|800px]]


  [[Image:Mark 3.jpg|800px]]
[[Image:Mark 3.jpg|800px]]


2. Notice - "Mark unpublished”
2. Notice - "Mark unpublished”


  [[Image:Mark 4.jpg|800px]]
[[Image:Mark 4.jpg|800px]]


|-
|-
Line 287: Line 347:
| 1. The field for entering a message has opened
| 1. The field for entering a message has opened


  [[Image:Mark 2 5.jpg|800px]]
[[Image:Mark 2 5.jpg|800px]]


2. Notice - "Mark published”
2. Notice - "Mark published”


  [[Image:Mark 6.jpg|800px]]
[[Image:Mark 6.jpg|800px]]


|-
|-
Line 304: Line 364:
| "Rating of Customer" is displayed
| "Rating of Customer" is displayed


  [[Image:Rating of Customer.jpg|800px]]
[[Image:Rating of Customer.jpg|800px]]


|-
|-
Line 313: Line 373:
Order was placed with a "subscription", order details page is opened in the Manage Orders module
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


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


|-
|-
Line 328: Line 390:
| The orders are filtered according to the specified information
| The orders are filtered according to the specified information


  [[Image:Filter Order by.jpg|800px]]
[[Image:Filter Order by.jpg|800px]]


|-
|-
Line 341: Line 403:
| Orders are filtered according to the selected status
| Orders are filtered according to the selected status


  [[Image:Status filters.jpg|800px]]
[[Image:Status filters.jpg|800px]]
 


|-
|-
| 19
| 19
| Check menu
| Other menu tabs
|
|
|-
| 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 the Manage Orders module


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


1. Enter the name of the product and click the "Add Product" button
| "Delivery and Payment Info" is displayed


2. Click the "Create New Account" button and Fill in the recommended fields
[[Image:Delivery and Payment Info.jpg|800px]]


3. Choose a delivery date
|-
| 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


4. Click the "Save Order" button
| 1. Product added


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


2. The information is filled in and displayed correctly
[[Image:Status plus comment.png|800px]]


[[Image:2. The information is filled in and displayed correctly.jpg|800px]]
2. The "You are not allowed to see this comment." message is displayed in history


3. The date was successfully selected and confirmed
[[Image:You are not allowed to see this comment..png|800px]]


[[Image:3. The date was successfully selected and confirmed calendar.jpg|800px]]


4. Message: "Save Phone Order Successfully and Payment Approved"
3. The message written with a status is displayed for users with the given rights


[[Image:4. Message- "Save Phone Order Successfully and Payment Approved".jpg|800px]]
[[Image:Hidden message.png|800px]]


|-
|- <span id="Changed status to Hidden Comments"></span>
| 21
| 21
| Place order with existing user
| Changed status to Hidden Comments
 
| Precondition:
| Precondition:


The user has an existing account
Order was placed, the order details page is opened in the Manage Orders module


Steps:
Steps:


1. Enter the name of the product and click the "Add Product" button
1. Select "Hidden Order Comment" status


2. Enter your email address to verify information in the "E-mail" field and Click the “Check Account Info” button
2. check the checkbox who needs to be notified and click the "Update Status" button


3. Fill in the recommended fields
| 1. Status "Hidden Order Comment" - displayed


4. Choose a delivery date
[[Image:Hidden Comments.jpg|800px]]


5. Click the "Save Order" button
2. The letter about the status change came to the mail
| 1. Product added


[[Image:1. Product added.jpg|800px]]
[[Image:Hidden Comments 1.jpg|800px]]
 
2. Account accepted
 
[[Image:2. Account accepted.jpg|800px]]
 
3. The information is filled in and displayed correctly
 
[[Image:3. The information is filled in and displayed .jpg|800px]]
 
4. The date was successfully selected and confirmed
 
[[Image:4. The date was successfully confirmed.jpg|800px]]
 
5. Message: "Save Phone Order Successfully and Payment Approved"
 
[[Image:4. Message- "Save Phone Order Successfully and Payment Approved".jpg|800px]]


|-
| colspan="4" style="background-color:#ffffed;" |
=Phone order manager=


|-
|-
| 22
| 22
| Several products adding
| Place order with creating a new account
| Precondition:
| Precondition:


The order was created through the "Phone Order manager"
The user hasn't an existing account


Steps:
Steps:


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


2. Select a product from the drop-down list
2. Click the "Create New Account" button and Fill in the recommended fields


3. Click the “Add Product” button
3. Choose a delivery date
| 1. Found all products with similar names


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


2. The selected product was displayed in the search field
| 1. Product added


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


3. Product added to "Phone Order Information Detail"
2. The information is filled in and displayed correctly
 
[[Image:2. The information is filled in and displayed correctly.jpg|800px]]
 
3. The date was successfully selected and confirmed
 
[[Image:3. The date was successfully selected and confirmed calendar.jpg|800px]]
 
4. Message: "Save Phone Order Successfully and Payment Approved"


[[Image:3. Product added to "Phone Order Information Detail".jpg|800px]]
[[Image:4. Message- "Save Phone Order Successfully and Payment Approved".jpg|800px]]


|-
|-
| 23
| 23
| Several quantity calculations
| Place order with existing user
| Precondition:
| Precondition:


The order was created through the "Phone Order manager"
The user has an existing account


Steps:
Steps:


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


2. Select a product from the drop-down list
2. Enter your email address to verify information in the "E-mail" field and Click the “Check Account Info” button


3. Click the “Add Product” button
3. Fill in the recommended fields


4. Change the "Quantity" of the product and check the "Total price"
4. Choose a delivery date
| 1. Found all products with similar names


[[Image:1. Found all products with similar names.jpg|800px]]
5. Click the "Save Order" button


2. The selected product was displayed in the search field
| 1. Product added


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


3. Product added to "Phone Order Information Detail"
2. Account accepted


[[Image:3. Product added to "Phone Order Information Detail".jpg|800px]]
[[Image:2. Account accepted.jpg|800px]]
 
3. The information is filled in and displayed correctly
 
[[Image:3. The information is filled in and displayed .jpg|800px]]
 
4. The date was successfully selected and confirmed
 
[[Image:4. The date was successfully confirmed.jpg|800px]]


4. "Quantity" of the product has changed, the "Total Price" calculated correctly
5. Message: "Save Phone Order Successfully and Payment Approved"


[[Image:4. "Quantity" of the product has changed, the "Total Price" calculated correctly.jpg|800px]]
[[Image:4. Message- "Save Phone Order Successfully and Payment Approved".jpg|800px]]


|-
|-
| 24
| 24
| Receive delivery updates via SMS
| Several products adding
| Precondition:
| Precondition:


Proceed to the step of "Billing Information"
The order was created through the "Phone Order manager"


Steps:
Steps:


1. Fill in the recommended fields
1. Enter the name of the product in the search field


2. In the "Receive Delivery Updates Via SMS", check the "Yes"
2. Select a product from the drop-down list
| 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]]
3. Click the “Add Product” button
| 1. Found all products with similar names


2. Radio buttons "Receive Delivery Updates Via SMS" "No" and "Yes" is displayed
[[Image:1. Found all products with similar names.jpg|800px]]


[[Image:2. Radio buttons "Receive Delivery Updates Via SMS" "No" and "Yes" is displayed.jpg|800px]]
2. The selected product was displayed in the search field


[[Image:2. The selected product was displayed in the search field.jpg|800px]]
3. Product added to "Phone Order Information Detail"
[[Image:3. Product added to "Phone Order Information Detail".jpg|800px]]


|-
|-
| 25
| 25
| Submit coupon code
| Several quantity calculations
| Precondition:
| Precondition:


Proceed to the step of "COUPON DISCOUNT CODE"
The order was created through the "Phone Order manager"


Steps:
Steps:


1. Fill in the recommended fields
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
 
[[Image:1. Found all products with similar names.jpg|800px]]
 
2. The selected product was displayed in the search field
 
[[Image:2. The selected product was displayed in the search field.jpg|800px]]


2. Enter the coupon code "Your code" field and Click "Check Coupon Code"
3. Product added to "Phone Order Information Detail"
| 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:3. Product added to "Phone Order Information Detail".jpg|800px]]


2. Coupon activated. Message: "This coupon code will reduce $20.00 of order total price"
4. "Quantity" of the product has changed, the "Total Price" calculated correctly


  [[Image:2. Coupon activated. Message- "This coupon code will reduce $20.00 of order total price".jpg|800px]]
[[Image:4. "Quantity" of the product has changed, the "Total Price" calculated correctly.jpg|800px]]


|-
|-
| 26
| 26
| The system pulls correct and full user autocomplete address
| Receive delivery updates via SMS
| Precondition:
| Precondition:


Line 530: Line 615:
Steps:
Steps:


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


2. Select an address from the drop-down list
2. In the "Receive Delivery Updates Via SMS", check the "Yes"


| 1. Address found successfully
| 1. The information is filled in and displayed correctly


  [[Image:1. Address found successfully.jpg|800px]]
[[Image:1. The information in phone order manager is filled in and displayed correctly.jpg|800px]]


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


  [[Image:2. The address is displayed correctly.jpg|800px]]
[[Image:2. Radio buttons "Receive Delivery Updates Via SMS" "No" and "Yes" is displayed.jpg|800px]]


|-
|-
| 27
| 27
| Choose any existing delivery information
| Submit coupon code
| Precondition:
| Precondition:


Proceed to the step of "Delivery Information"
Proceed to the step of "COUPON DISCOUNT CODE"


Steps:
Steps:


1. Sign in with an existing account
1. Fill in the recommended fields
 
2. Enter the coupon code "Your code" field and Click "Check Coupon Code"


2. Place the radio button opposite the address
| 1. The information is filled in and displayed correctly


| 1. The list of addresses is displayed
[[Image:1. The information in phone order manager is filled in and displayed correctly.jpg|800px]]


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


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


|-
|-
| 28
| 28
| Fill card message and special instructions
| The system pulls correct and full user autocomplete address
| Precondition:
| Precondition:


Proceed to the step of "Delivery Options"
Proceed to the step of "Billing Information"


Steps:
Steps:


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


2. Enter information in the “Signature” field
2. Select an address from the drop-down list


3. Enter information in the “Instructions and comments” field
| 1. Address found successfully


| 1. Information in the “Card Message” field is displayed
[[Image:1. Address found successfully.jpg|800px]]


2. Information in the “Signature” field is displayed
2. The address is displayed correctly
 
3. Information in the “Instructions and comments” field is displayed


  [[Image:3. Information in the Instructions and comments field is displayed.jpg|800px]]
[[Image:2. The address is displayed correctly.jpg|800px]]


|-
|-
| 29
| 29
| Finish order and check order confirmation email:
| Choose any existing delivery information
 
i. Delivery date
ii. Address
iii. Card Message
iv. Products (names, SKU, descriptions, quantities, and prices)
 
| Precondition:
| Precondition:


Finish the order and check the order confirmation email
Proceed to the step of "Delivery Information"


Steps:
Steps:


1. Click the “Save Order” button
1. Sign in with an existing account


2. Check email: Delivery date, Address, Card message, Products (names, SKU, descriptions, quantities, and prices)
2. Place the radio button opposite the address


| 1. Order successfully created
| 1. The list of addresses is displayed


  [[Image:1. Order successfully created.jpg|800px]]
2. Address selected
  [[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:2. Address selected.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]]


|-
|-
| 30
| 30
| Check the correct functionality of all required and not required fields
| Fill card message and special instructions
| Steps:
| Precondition:


1. Enter the name of the product in the search field
Proceed to the step of "Delivery Options"


2. Enter information in the required and not required fields
Steps:
 
1. Enter information in the “Card Message” field
 
2. Enter information in the “Signature” field


| 1. The product is displayed
3. Enter information in the “Instructions and comments” field


  [[Image:1. The product is displayed.jpg|800px]]
| 1. Information in the “Card Message” field is displayed


2. Information in all fields is displayed
2. Information in the “Signature” field is displayed


  [[Image:2. Information in all fields is displayed.jpg|800px]]
3. Information in the “Instructions and comments” field is displayed


|-
[[Image:3. Information in the Instructions and comments field is displayed.jpg|800px]]
| style="background-color:#ffffed;" |Create route


|-
|- <span id="Confirmation"></span>
| 31
| 31
| Сorrect choosing of order details(Search)
| Confirmation email after creation order from Phone order  
| Precondition:
| Precondition:


The route was created through the "Create Route"
Finish the order using "Phone Order Manager" and check the order confirmation email


Steps:
Steps:


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


2. Click the "Search" button
| The confirmation email is delivered


3. Check the information on the basis of which the route will be created
[[Image:Confirmation.png|800px]]


|
  [[Image:General info.jpg|800px]]


1. Information in all fields is displayed
|-
| 32
| Finish order and check order confirmation email: 


  [[Image:1. Search.jpg|800px]]
i. Delivery date
ii. Address
iii. Card Message
iv. Products (names, SKU, descriptions, quantities, and prices)


2. The route is optimized and is displayed
| Precondition:


  [[Image:2.Search.jpg|800px]]
Finish the order and check the order confirmation email


|-
Steps:
| 32
 
| Optimization route function
1. Click the “Save Order” button
| Precondition:
 
2. Check email: Delivery date, Address, Card message, Products (names, SKU, descriptions, quantities, and prices)
 
| 1. Order successfully created


The route was created through the "Create Route"
[[Image:1. Order successfully created.jpg|800px]]
[[Image:1.1 Order successfully created.jpg|800px]]


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


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


2. Click the "Search" button
|-
| 33
| Check the correct functionality of all required and not required fields
| Steps:


3. Click the "Optimization Route" button
1. Enter the name of the product in the search field


| 1. Information in all fields is displayed
2. Enter information in the required and not required fields


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


2. Information was found using the search and is displayed
[[Image:1. The product is displayed.jpg|800px]]


  [[Image:2.Search.jpg|800px]]
2. Information in all fields is displayed


3. The route is optimized and displayed on the map
[[Image:2. Information in all fields is displayed.jpg|800px]]


  [[Image:3.Search.jpg|800px]]
|-
| colspan="4" style="background-color:#ffffed;" |
=Create route=


|-
|-
| 33
| 34
| Route creation(In transit)
| Сorrect choosing of order details(Search)
| Precondition:
| Precondition:


Line 701: Line 792:
2. Click the "Search" button
2. Click the "Search" button


3. Click the "Optimization Route" button
3. Check the information on the basis of which the route will be created


4. Click the "In transit" button
|
[[Image:General info.jpg|800px]]


| 1. Information in all fields is displayed
1. Information in all fields is displayed


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


2. Information was found using the search and is displayed
2. The route is optimized and is displayed
 
  [[Image:2.Search.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]]
[[Image:2.Search.jpg|800px]]


|-
|-
| 34
| 35
| Do not return to the warehouse field
| Optimization route function
| Precondition:
| Precondition:


Line 734: Line 818:
2. Click the "Search" button
2. Click the "Search" button


3. Check the box next to "Do not return to the warehouse?" and enter the return address
3. Click the "Optimization Route" button
 
4. Click the "Optimization Route" button


| 1. Information in all fields is displayed
| 1. Information in all fields is displayed


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


2. Information was found using the search and is displayed
2. Information was found using the search and is displayed


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


3. The check box and the entered address are displayed correctly
3. The route is optimized and displayed on the map


  [[Image:6.Search.jpg|800px]]
[[Image:3.Search.jpg|800px]]


4. The route is created and displayed with a return point instead of a warehouse
|-
 
| 36
  [[Image:5.Search.jpg|800px]]
| Route creation(In transit)
| Precondition:


|-
| rowspan="2" | 35
| rowspan="2" | Other functions
| (Get CSV)
Precondition:
The route was created through the "Create Route"
The route was created through the "Create Route"


Line 765: Line 843:
1. Enter the basic information in the "Order details" section: a) Select Warehouse; b) Select Driver; c) Enter Order ID
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
2. Click the "Search" button
 
3. Click the "Optimization Route" button


| Route downloaded to your device
4. Click the "In transit" button


    [[Image:Export route.jpg|800px]]
| 1. Information in all fields is displayed


|-
[[Image:1. Search.jpg|800px]]
| (Clear function)
Precondition:
The route was created through the "Create Route"


Steps:
2. Information was found using the search and is displayed


1. Enter the basic information in the "Order details" section: a) Select Warehouse; b) Select Driver; c) Enter Order ID
[[Image:2.Search.jpg|800px]]


2. Click the "Clear" button
3. The route is optimized and displayed on the map


| Information about the route - cleared
[[Image:3.Search.jpg|800px]]


    [[Image:Clear.jpg|800px]]
4. The route is created and displayed on the "Route Manager" section


|-
[[Image:4.Search.jpg|800px]]
| style="background-color:#ffffed;" |Route manager


|-
|-
| 36
| 37
|Search for routes by warehouse
| Do not return to the warehouse field
| Precondition:
| Precondition:
Click on the "Route Manager" section
 
The route was created through the "Create Route"


Steps:
Steps:


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


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


[[Image:Route manager.jpg|800px]]
3. Check the box next to "Do not return to the warehouse?" and enter the return address


[[Image:Route manager drop down list.jpg|800px]]
4. Click the "Optimization Route" button


[[Image:Route manager result.jpg|800px]]
| 1. Information in all fields is displayed
|-
| 37
| Search by driver
| Precondition:
Click on the "Route Manager" section


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


Steps:
2. Information was found using the search and is displayed


1. Select the drop-down list "Warehouse"
[[Image:2.Search.jpg|800px]]


2. Select the drop-down list "Driver"
3. The check box and the entered address are displayed correctly


| 1. The selected warehouse is sorted
[[Image:6.Search.jpg|800px]]


[[Image:1. The selected warehouse is sorted.jpg|800px]]
4. The route is created and displayed with a return point instead of a warehouse


2. The selected Driver is sorted
[[Image:5.Search.jpg|800px]]


[[Image:2. The selected Driver is sorted.jpg|800px]]
|-
| rowspan="2" | 38
| rowspan="2" | Other functions
| (Get CSV)
Precondition:


[[Image:2. The selected Driver is sorted 1.jpg|800px]]
The route was created through the "Create Route"
|-
| 38
| Search by order id/route id
| Precondition:
Click on the "Route Manager" section


Steps:
Steps:


Enter the order id or route id in the "Order id/Route id" field and click on the "Filter" button
1. Enter the basic information in the "Order details" section: a) Select Warehouse; b) Select Driver; c) Enter Order ID
| Search by order id or route id is displayed


[[Image:Search by order id or route id is displayed.jpg|800px]]
2. Click the "Get CSV" button
 
| Route downloaded to your device
 
[[Image:Export route.jpg|800px]]


[[Image:Search by order id or route id is displayed1.jpg|800px]]
|-
|-
| 39
| (Clear function)
| Search by date
Precondition:
| Precondition:


Click on the "Route Manager" section
The route was created through the "Create Route"


Steps:
Steps:


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


| Search by date is displayed
[[Image:Clear.jpg|800px]]


[[Image:Search by date is displayed.jpg|800px]]
|-
| colspan="4" style="background-color:#ffffed;" |
=Route manager=


[[Image:Search by date is displayed1.jpg|800px]]
|-
|-
| 40
| 39
| Correct displaying of information in a PDF file
|Search for routes by warehouse
| Precondition:
| Precondition:


Select a route and go to it
Click on the "Route Manager" section


Steps:
Steps:


1. Click the "PDF" button
Select the drop-down list "Warehouse"


2. Check the information in the PDF file
|The selected warehouse is sorted


| 1. "PDF" file is downloaded
[[Image:Route manager.jpg|800px]]


[[Image:1. "PDF" file is downloaded.jpg|800px]]
[[Image:Route manager drop down list.jpg|800px]]


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


[[Image:2. The information in the "PDF" file is displayed correctly.jpg|800px]]
|-
|-
| 41
| 40
| Unpublish route function
| Search by driver
| Precondition:
| Precondition:


Line 887: Line 964:
Steps:
Steps:


1. Select a route using the checkbox
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. Click the "Unpublish" button
2. The selected Driver is sorted
| 1. The route is selected


[[Image:Unpublish route function step 1.jpg|800px]]
[[Image:2. The selected Driver is sorted.jpg|800px]]


2. The publication of the route canceled
[[Image:2. The selected Driver is sorted 1.jpg|800px]]


[[Image:Unpublish route function step 2.jpg|800px]]
|-
|-
| 42
| 41
| Publish route function
| Search by order id/route id
| Precondition:
| Precondition:


Line 906: Line 987:
Steps:
Steps:


1. Select a route using the checkbox
Enter the order id or route id in the "Order id/Route id" field and click on the "Filter" button


2. Click the "Publish" button
| Search by order id or route id is displayed
| 1. The route is selected


[[Image:Publish route function step 1.jpg|800px]]
[[Image:Search by order id or route id is displayed.jpg|800px]]


2. Selected route - published
[[Image:Search by order id or route id is displayed1.jpg|800px]]


[[Image:Publish route function step 2.jpg|800px]]
|-
|-
| 43
| 42
| Check Status
| Search by date
| Precondition:
| Precondition:
Click on the "Route Manager" section
Click on the "Route Manager" section


Steps:
Steps:


1. Select a route
Select "Date From" and "Date To" and click on the "Filter" button


2. Check "Status"
| Search by date is displayed
| 1. The route is selected


[[Image:Check Status step 1.jpg|800px]]
[[Image:Search by date is displayed.jpg|800px]]


2. The status is displayed
[[Image:Search by date is displayed1.jpg|800px]]


[[Image:Check Status step 2.jpg|800px]]
|-
|-
| 44
| 43
| Check billable
| Correct displaying of information in a PDF file
| Precondition:
| Precondition:
Click on the "Route Manager" section
 
Select a route and go to it


Steps:
Steps:


1. Select a route
1. Click the "PDF" button
 
2. Check the information in the PDF file
 
| 1. "PDF" file is downloaded


2. Check column "Billable"
[[Image:1. "PDF" file is downloaded.jpg|800px]]
| 1. The route is selected


[[Image:Check billable step 1.jpg|800px]]
2. The information in the "PDF" file is displayed correctly


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


[[Image:Check billable step 2.jpg800px]]
|-
|-
| 45
| 44
| Rates
| Unpublish route function
| Precondition:
| Precondition:
Click on the "Route Manager" section
Click on the "Route Manager" section


Steps:
Steps:


1. Select a route
1. Select a route using the checkbox
 
2. Click the "Unpublish" button


2. Check "Rate and Driver Rate"
| 1. The route is selected
| 1. The route is selected


[[Image:Rates step 1.jpg|800px]]
[[Image:Unpublish route function step 1.jpg|800px]]
 
2. The publication of the route canceled


2. The "Rate and Driver Rate" is displayed
[[Image:Unpublish route function step 2.jpg|800px]]


[[Image:Rates step 2.jpg|800px]]
|-
|-
| 46
| 45
| History
| Publish route function
| Precondition:
| Precondition:
Click on the "Route Manager" section
Click on the "Route Manager" section


Steps:
Steps:


1. Select a route
1. Select a route using the checkbox
 
2. Click the "Publish" button


2. Go to the “History” tab
| 1. The route is selected
| 1. The route is selected


[[Image:History step 1.jpg|800px]]
[[Image:Publish route function step 1.jpg|800px]]
 
2. Selected route - published


2. The change history is displayed
[[Image:Publish route function step 2.jpg|800px]]


[[Image:History step 2.jpg|800px]]
|-
|-
| 47
| 46
| Remake function
| Check Status
| Precondition:
| Precondition:
Click on the "Route Manager" section and select a route
 
Click on the "Route Manager" section


Steps:
Steps:


1. Click on the "Remake" button
1. Select a route


2. Click on “ok”
2. Check "Status"
| 1. The "Remake" button is displayed


[[Image:Remake function step 1.jpg|800px]]
| 1. The route is selected


2. Route returned to the driver app.
[[Image:Check Status step 1.jpg|800px]]


[[Image:Remake function step 2.jpg|800px]]
2. The status is displayed


|-
[[Image:Check Status step 2.jpg|800px]]
| style="background-color:#ffffed;" |Employees


|-
|-
| 48
| 47
| Transition to ORCA
| Check billable
| Steps:
| Precondition:


Click on the "Employees" section  
Click on the "Route Manager" section
| The "employee's" page opened


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


|-
1. Select a route
| 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
2. Check column "Billable"


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


3. Fill in the information and click the "Save" button
[[Image:Check billable step 1.jpg|800px]]


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


1. The "Manage Frontend Users" page opened
[[Image:Check billable step 2.jpg|800px]]


[[Image:Add new user and log in with a new credentials on frontend step 1.jpg|800px]]
|-
| 48
| Rates
| Precondition:


2. The "Add/Update User Information" page opened
Click on the "Route Manager" section
 
Steps:
 
1. Select a route
 
2. Check "Rate and Driver Rate"
 
| 1. The route is selected


[[Image:Add new user and log in with a new credentials on frontend step 2.jpg|800px]]
[[Image:Rates step 1.jpg|800px]]


3. Received Message: "New User was added successfully"
2. The "Rate and Driver Rate" is displayed


[[Image:Add new user and log in with a new credentials on frontend step 3.jpg|800px]]
[[Image:Rates step 2.jpg|800px]]


[[Image:Add new user and log in with a new credentials on frontend step 3.1.jpg|800px]]
|-
|-
| 50
| 49
| Delete user
| History
| Delete user
| Precondition:
Precondition:


Click on the "Manage Frontend Users" section
Click on the "Route Manager" section


Steps:
Steps:


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


2. Check the checkbox next to the desired user
2. Go to the “History” tab


3. Click on the "Remove" button
| 1. The route is selected


| 1. The entered user was found
[[Image:History step 1.jpg|800px]]


[[Image:Delete frontend user step 1.jpg|800px]]
2. The change history is displayed
 
2. A check box is displayed in front of the user
 
[[Image:Delete frontend user step 2.jpg|800px]]
 
3. Received Message: "User(s) was deleted successfully"
 
[[Image:Delete frontend user step 3.jpg|800px]]
 
[[Image:Delete frontend user step 3.1.jpg|800px]]


[[Image:History step 2.jpg|800px]]


|-
|-
| 51
| 50
| Change general user information
| Remake function
| Precondition:
| Precondition:


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


Steps:
Steps:


1. Select the "General User information" tab and change the required information
1. Click on the "Remake" button


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


| 1. The "General User information" tab is displayed
| 1. The "Remake" button is displayed
 
  [[Image:1. The General User information tab is displayed.jpg|800px]]


2. Received Message: "User was updated successfully"
[[Image:Remake function step 1.jpg|800px]]


  [[Image:2. Received Message User was updated successfully.jpg|800px]]
2. Route returned to the driver app.


  [[Image:3. Received Message User was updated successfully.jpg|800px]]
[[Image:Remake function step 2.jpg|800px]]


|-
|-
| 52
| colspan="4" style="background-color:#ffffed;" |
| Change bill to information
=Employees=
| Precondition:
 
|-
| 51
| Transition to ORCA
| Steps:


Click on the "Manage Frontend Users" section and select the user
Click on the "Employees" section
| The "employee's" page opened


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


1. Select the "Bill To Information" tab and change the required information
|-
| colspan="4" style="background-color:#ffffed;" |
=Manage front end users=


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


| 1. The "Bill To Information" tab is displayed
1. Click on the "Manage Frontend Users" section


  [[Image:1. The Bill To Information tab is displayed.jpg|800px]]
2. Click on the "New" button


2. Received Message: "User was updated successfully"
3. Fill in the information and click the "Save" button


  [[Image:2. Received Message User was updated successfully.jpg|800px]]
| [[Image:Add new user and log in with a new credentials on frontend step 0.jpg|800px]]


  [[Image:3. Received Message User was updated successfully.jpg|800px]]
1. The "Manage Frontend Users" page opened


|-
[[Image:Add new user and log in with a new credentials on frontend step 1.jpg|800px]]
| 53
| Change shopper information
| Precondition:


Click on the "Manage Frontend Users" section and select the user
2. The "Add/Update User Information" page opened


Steps:
[[Image:Add new user and log in with a new credentials on frontend step 2.jpg|800px]]


1. Select the "Shopper Information" tab and change the required information
3. Received Message: "New User was added successfully"


2. Click on the "Save" button
[[Image:Add new user and log in with a new credentials on frontend step 3.jpg|800px]]


| 1. The "Bill To Information" tab is displayed
[[Image:Add new user and log in with a new credentials on frontend step 3.1.jpg|800px]]


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


Go to "Ship Order" section
Click on the "Manage Frontend Users" section


Steps:
Steps:


1. Fill in "Order ID" field , select warehouse and driver
1. Enter the search field “User Name” and click on the "Search" button
(example 04016415, TEST, Artdriver)


2. Click on the "Search" button
2. Check the checkbox next to the desired user
| 1. The "Order ID" field is filled


[[Image:54(1).png|800px]]
3. Click on the "Remove" button


2. The order is shown
| 1. The entered user was found


[[Image:54(2).png|800px]]
[[Image:Delete frontend user step 1.jpg|800px]]
|-
| 55
| Transfer to transit
| Precondition:


Go to "Ship Order" section
2. A check box is displayed in front of the user


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


1. Fill in "Order ID" field , select warehouse and driver
3. Received Message: "User(s) was deleted successfully"
(example 04016415, TEST, Artdriver)


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


3. Click on the "In Transit" button
[[Image:Delete frontend user step 3.1.jpg|800px]]
| 1. The "Order ID" field is filled
 
[[Image:55(1).png|800px]]
 
2. The order is shown
 
[[Image:55(2).png|800px]]
 
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
| 54
| Prints orders preview (Ctrl+P)
| Change general user information
| Precondition:
| Precondition:


Go to "Ship Order" section
Click on the "Manage Frontend Users" section and select the user


Steps:
Steps:


1. Fill in "Order ID" field , select warehouse and driver
1. Select the "General User information" tab and change the required information
(example 04016415, TEST, Artdriver)


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


3. Click on the "Print" button
| 1. The "General User information" tab is displayed
 
[[Image:1. The General User information tab is displayed.jpg|800px]]


| 1. The "Order ID" field is filled
2. Received Message: "User was updated successfully"


[[Image:55(1).png|800px]]
[[Image:2. Received Message User was updated successfully.jpg|800px]]


2. The order is shown
[[Image:3. Received Message User was updated successfully.jpg|800px]]


[[Image:55(2).png|800px]]
|-
| 55
| Change bill to information
| Precondition:


3. The new page is opened
Click on the "Manage Frontend Users" section and select the user


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


1. Click on the "Driver Option Manager" section
1. Select the "Bill To Information" tab and change the required information


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


3. Fill in the "Driver Option Detail",  and click on the "Save" button
| 1. The "Bill To Information" tab is displayed


| 1. The appropriate page is opened
[[Image:1. The Bill To Information tab is displayed.jpg|800px]]


[[Image:57(1).png|800px]]
2. Received Message: "User was updated successfully"


2. The page is opened and contain ("Driver Option Detail" tamplate , Zone, Rate, Rate Driver, Rate this Driver titles)
[[Image:2. Received Message User was updated successfully.jpg|800px]]


[[Image:57(2).png|800px]]
[[Image:3. Received Message User was updated successfully.jpg|800px]]


3. The "Save Driver Option Successfully" message is displayed
|-
 
| 56
[[Image:57(3).png|800px]]
| Change shopper information
|-
| 58
| Edit driver
| Precondition:
| Precondition:


Go to "Driver Option Manager" section
Click on the "Manage Frontend Users" section and select the user


Steps:
Steps:


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


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


3. Change "Service Name" field
| 1. The "Bill To Information" tab is displayed


4. Click on the "Save" button
[[Image:53(1).jpg|800px]]


| 1. The "Name" checkbox is selected
2. Received Message: "User was updated successfully"


[[Image:58(1).png|800px]]
[[Image:53(2).jpg|800px]]


2. The page is opened and contain ("Driver Option Detail" tamplate , Zone, Rate, Rate Driver, Rate this Driver titles)
|-
| colspan="4" style="background-color:#ffffed;" |
=Ship Order=


[[Image:58(2).png|800px]]
|-
| 57
| Find order by id
| Precondition:


3. The "Service Name" field is chenged
Go to "Ship Order" section


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


4. The "Save Driver Option Successfully" message is displayed
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
 
[[Image:54(1).png|800px]]
 
2. The order is shown
 
[[Image:54(2).png|800px]]


[[Image:58(4).png|800px]]
|-
|-
| 59
| 58
| Delete driver
| Transfer to transit
| Precondition:
| Precondition:


Go to "Driver Option Manager" section
Go to "Ship Order" section


Steps:
Steps:


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


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


3. Change "Service Name" field
3. Click on the "In Transit" button


4. Click on the "Save" button
| 1. The "Order ID" field is filled


| 1. The "Name" checkbox is selected
[[Image:55(1).png|800px]]


[[Image:59(1).png|800px]]
2. The order is shown


2. The "Are you sure you want to delete selected items? " message is displayed
[[Image:55(2).png|800px]]


[[Image:59(2).png|800px]]
3. The "The Driver Option of 4016415 is 'in transit'" message is displayed and the order moves to the "In Transit" status 


3. The driver is deleted
[[Image:55(3).png|800px]]
 
[[Image:59(3).png|800px]]


|-
|-
| 60
| 59
| Search by warehouse
| Prints orders preview (Ctrl+P)
| Precondition:
| Precondition:


Go to "Driver Option Manager" section
Go to "Ship Order" section


Steps:
Steps:


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


2. Select on the "*" warehouse
| 1. The "Order ID" field is filled


(example "TEST")
[[Image:55(1).png|800px]]


| 1. The drop-down list is shown
2. The order is shown


[[Image:60(1).png|800px]]
[[Image:55(2).png|800px]]


2. All drivers attached to this warehouse are displayed
3. The new page is opened


[[Image:60(2).png|800px]]
[[Image:56(3).png|800px]]


|-
|-
| 61
| colspan="4" style="background-color:#ffffed;" |
|  
=Driver Option Manager=
|
 
|
|-
|-
| 62
| 60
| Creation new coupon
| Create a new driver
| Steps:
| Steps:


1. Click on the "Manage Coupons" section
1. Click on the "Driver Option Manager" section


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


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


| 1. The appropriate page is opened
| 1. The appropriate page is opened


[[Image:62(1).png|800px]]
[[Image:57(1).png|800px]]


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


[[Image:62(2).png|800px]]
[[Image:57(2).png|800px]]


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


[[Image:62(3).png|800px]]
[[Image:57(3).png|800px]]


|-
|-
| 63
| 61
| Search
| Edit driver
| Precondition:
| Precondition:


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


Steps:
Steps:


1. Fill in the "Search" field
1. Select your "Name" checkbox


Example "QAQAQAQA10"
2. Click on the "Edit" button


2. Click on the "Search" button
3. Change "Service Name" field


| 1. The "Search" field is filled in
4. Click on the "Save" button


[[Image:63(1).png|800px]]
| 1. The "Name" checkbox is selected
 
[[Image:58(1).png|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


2. The coupon name is displayed
[[Image:58(4).png|800px]]


[[Image:63(2).png|800px]]
|-
|-
| 64
| 62
| Edit coupon
| Delete driver
| Precondition:
| Precondition:


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


Steps:
Steps:


1. Fill in the "Search" field and click on the "Search" button
1. Select your "Name" checkbox


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


Example (QAQAQAQA10)
3. Change "Service Name" field


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


| 1. The coupon name is displayed
| 1. The "Name" checkbox is selected


[[Image:64(1).png|800px]]
[[Image:59(1).png|800px]]
 
2. The "Are you sure you want to delete selected items? " message is displayed
 
[[Image:59(2).png|800px]]


2. The update coupon tamplate is displayed
3. The driver is deleted


[[Image:64(2).png|800px]]
[[Image:59(3).png|800px]]


3. The Coupon is updated
|-
|-
| 65
| 63
| Delete coupon
| Search by warehouse
| Precondition:
| Precondition:


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


Steps:
Steps:


1. Fill in the "Search" field and click on the "Search" button
1. Click on the "All warehouses" drop-down list


2. Select "Code" checkbox
2. Select on the "*" warehouse


3. Click on the "Delete" button
(example "TEST")


4. Click on the "Yes" button
| 1. The drop-down list is shown


| 1. The coupon name is displayed
[[Image:60(1).png|800px]]


[[Image:65(1).png|800px]]
2. All drivers attached to this warehouse are displayed


2. The "Code" checkbox is selected
[[Image:60(2).png|800px]]


[[Image:65(2).png|800px]]
|-
| rowspan="4" |64
| rowspan="4" |Search by filter
| Precondition:


3. The "Are you sure you want to delete selected items?" message is displayed
Go to "Driver Option Manager" section


[[Image:65(3).png|800px]]
Steps:


4. The coupon is deleted
1. Fill in the Driver name in the  "Filter" field


[[Image:65(4).png|800px]]
(example TestDV)
|-
| 66
| View report result on screen
| Steps:


1. Click on the "View Reports" section
2. Click on the "Enter" button


2. Click on the Title name
|1. The "Filter" field is filled in


Example (blocked users list with history)
[[Image:61(1).png|800px]]


3. Click on the "Show Report on Screen" button
2. The driver is shown


| 1. The appropriate page is opened
[[Image:61(2).png|800px]]


[[Image:66(1).png|800px]]
|-
|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)
Go to "Driver Option Manager" section


[[Image:66(2).png|800px]]
Steps:


3. The page with table about bloked users is opened
1. Fill in Service the "Filter" field


[[Image:66(3).png|800px]]
(example QA__TEST__15.02.23)
|-
| 67
| View report result in Excel
| Steps:


1. Click on the "View Reports" section
2. Click on the "Enter" button


2. Click on the Title name
|1. The "Service" field is filled in


Example (blocked users list with history)
[[Image:61(3).png|800px]]
 
2. The driver is shown


3. Click on the "Export Report to MS Excel" button
[[Image:61(4).png|800px]]


| 1. The appropriate page is opened
|-
|Precondition:


[[Image:67(1).png|800px]]
Go to "Driver Option Manager" section


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)
Steps:


[[Image:67(2).png|800px]]
1. Fill in login the "Filter" field


3. The file is downloaded on your pc
(example TestDV)


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


1. Click on the "View Reports" section
|1. The "Filter" field is filled in


2. Click on the Title name
[[Image:61(4).png|800px]]
2. The driver is shown


Example (blocked users list with history)
[[Image:61(4).png|800px]]


3. Click on the "Show Report on Screen with Explane" button
|-
|Precondition:


| 1. The appropriate page is opened
Go to "Driver Option Manager" section


[[Image:68(1).png|800px]]
Steps:


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


[[Image:68(2).png|800px]]
2. Click on the "Enter" button


3. The page is opened
|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=


[[Image:68(3).png|800px]]
|-
|-
| 69
| 65
| Create report
| Creation new coupon
| Steps:
| Steps:


1. Click on the "New" button
1. Click on the "Manage Coupons" section


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


| 1. The new browser tab is opened and contain (New report and Joomla! Tables + Fields templates)
3. Fill in the "New Coupon" tamplete,  and click on the "Save" button


[[Image:69(1).png|800px]]
| 1. The appropriate page is opened


2. The "Report successfully inserted!" message is displayed and report is added
[[Image:62(1).png|800px]]


[[Image:69(2).png|800px]]
2. The page is opened and contain atributes "New Coupon" tamplate
|-
| 70
| Edit report
| Steps:


1. Select checkbox and click on the "Edit" button
[[Image:62(2).png|800px]]


2. Edit and click on the "Save" button
3. The Coupon is added
| 1. The new browser tab is opened and contain (New report and Joomla! Tables + Fields templates)


[[Image:70(1).png|800px]]
[[Image:62(3).png|800px]]


2. The "Report successfully inserted!" message is displayed and report is edited
[[Image:70(2).png|800px]]
|-
|-
| 71
| 66
| Publish report
| Search
| Steps:
| Precondition:


Select checkbox and click on the "Publish" button
Go to "Manage Users" section


| The page is refreshed and the title becomes red
Steps:


[[Image:71(1).png|800px]]
1. Fill in the "Search" field
|-
| 72
| Unpublish report
| Steps:


Select checkbox and click on the "Unpublish" button
Example "QAQAQAQA10"


| The page is refreshed and the title becomes gray
2. Click on the "Search" button


[[Image:72(1).png|800px]]
| 1. The "Search" field is filled in
|-
| 73
| Delete report
| Steps:


1. Select checkbox and click on the "Delete" button
[[Image:63(1).png|800px]]


2. Click on "OK" button
2. The coupon name is displayed


| 1. The "Are you sure you want to delete selected items? "message is displayed
[[Image:63(2).png|800px]]


[[Image:73(1).png|800px]]
|-
| 67
| Edit coupon
| Precondition:


2. The report is deleted
Go to "Manage Coupons" section
|-
| 74
|
|
|
|-
| 75
|
|
|
|-
| 76
| View report result on screen
| Steps:


1. Click on the report name
Steps:


2. Fill in fields and click on the "Show report on Screen" button
1. Fill in the "Search" field and click on the "Search" button


example (29 -30 , vancouver)
2. Click on the "Code" button


|  1. The appropriate page is opened
Example (QAQAQAQA10)


[[Image:76(1).png|800px]]
3. Edit coupon and  click on the "Save" button


2. The fields are filled in and page with result is opened
| 1. The coupon name is displayed


[[Image:76(2).png|800px]]
[[Image:64(1).png|800px]]
|-
| 77
| View report result in Excel
| Steps:


1. Click on the report name
2. The update coupon tamplate is displayed


2. Fill in fields and click on the "Show report on Screen" button
[[Image:64(2).png|800px]]


example (29 -30 , vancouver)
3. The Coupon is updated
|  1. The appropriate page is opened
 
[[Image:77(1).png|800px]]


2. The excel file is downloaded on pc
|-
|-
| 78
| 68
|  
| Delete coupon
|  
| Precondition:
|
|-
| 79
| Create user
| Steps:


1. Click on the "Manage Users" section
Go to "Manage Coupons" section


2. Click on the "New" button
Steps:


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


| 1. The appropriate page is opened
2. Select "Code" checkbox


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


2. The page is opened and contain atributes (user details tamplate , User credits tamplate, Access to the warehouses tamplate)
4. Click on the "Yes" button


[[Image:79(2).png|800px]]
| 1. The coupon name is displayed


3. The "Successfully Saved User: Middle QA" message is displayed and new user is created
[[Image:65(1).png|800px]]


[[Image:79(3).png|800px]]
2. The "Code" checkbox is selected
|-
| 80
| Edit user
| Precondition:


Go to "Manage Users" section
[[Image:65(2).png|800px]]


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


1. Select your "User Group" checkbox
[[Image:65(3).png|800px]]


2. Click on the "Edit" button
4. The coupon is deleted


3. Select "Vancouver" checkbox
[[Image:65(4).png|800px]]


4. Click on the "Save" button
|-
| 1. The your "User" checkbox is selected
| colspan="4" style="background-color:#ffffed;" |
=View Reports=


[[Image:The your User checkbox is selected.png|800px]]
|-
| 69
| View report result on screen
| Steps:


2. The page is opened and contain atributes (user details tamplate , User credits tamplate, Access to the warehouses tamplate)
1. Click on the "View Reports" section


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


3. The "Vancouver" checkbox is selected
Example (blocked users list with history)


  [[Image: The Vancouver checkbox is selected.png|800px]]
3. Click on the "Show Report on Screen" button


4. The "Successfully Saved User: Middle QA" message is displayed and user is edited
| 1. The appropriate page is opened
|-
| 81
| Delete user
| Precondition:


Go to "Manage Users" section
[[Image:66(1).png|800px]]


Steps:
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)


1. Select your "User" checkbox
[[Image:66(2).png|800px]]


2. Click on the "Delete" button
3. The page with table about bloked users is opened


3. Click on the "OK" button
[[Image:66(3).png|800px]]
| 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
|-
|-
| rowspan="3" | 82
| 70
| rowspan="3" | Filters
| View report result in Excel
| Preconditions
| Steps:


Go to "Manage Users" section
1. Click on the "View Reports" section


Steps:
2. Click on the Title name


Fill in User name in "Filter" field and click on the enter
Example (blocked users list with history)
| 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. Click on the "Export Report to MS Excel" button


|-
| 1. The appropriate page is opened
| Precondition:


Go to "Manage Users" section
[[Image:67(1).png|800px]]


Steps:
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)


Select any option in first dropdown list
[[Image:67(2).png|800px]]
(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:
3. The file is downloaded on your pc


Go to "Manage Users" section
[[Image:67(3).png|800px]]


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


Select any option in second dropdown list
1. Click on the "View Reports" section
(example "Full Menus")


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


|-
Example (blocked users list with history)
| rowspan="2" | 83
| rowspan="2" | Add DHL user
| Precondition:


Go to "Manage Users" section
3. Click on the "Show Report on Screen with Explane" button


Steps:
| 1. The appropriate page is opened


1.Click on the "Add DHL" button
[[Image:68(1).png|800px]]


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


| 1. The new page is opened
[[Image:68(2).png|800px]]


  [[Image:The new page is opened.png|800px]]
3. The page is opened


2. The window is opened and file is selected
[[Image:68(3).png|800px]]
  [[Image:The window is opened and file is selected.png|800px]]


|-
|-
| Precondition:
| 72
| Create report
| Steps:


Go to "Manage Users" section
1. Click on the "New" button


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


1.Click on the "Add DHL" button
| 1. The new browser tab is opened and contain (New report and Joomla! Tables + Fields templates)


2. Click on the "Upload" button and click "save" button
[[Image:69(1).png|800px]]


| 1. The new page is opened
2. The "Report successfully inserted!" message is displayed and report is added


[[Image:The new page is opened.png|800px]]
[[Image:69(2).png|800px]]


2. The window is opened and file is saved
|-
|-
| rowspan="2" | 84
| 73
| rowspan="2" | Create user group
| Edit report
| Steps:
| Steps:


1. Click on the User Group Manager" section
1. Select checkbox and click on the "Edit" button
 
2. Edit and click on the "Save" button


2. Click on the "New" button
| 1. The new browser tab is opened and contain (New report and Joomla! Tables + Fields templates)


3. Fill in the "User Group Name" field, select checkboxes and click on the "Save" button
[[Image:70(1).png|800px]]


(Example "Test QA" name, "User Group Manager", "Driver Rates", "Survey" checkboxes)
2. The "Report successfully inserted!" message is displayed and report is edited


| 1. The appropriate page is opened
[[Image:70(2).png|800px]]


  [[Image:84(1).png|800px]]
|-
| 74
| Publish report
| Steps:


2. The page is opened and contain atributes("User Group Name" field , Area Name checkboxses, "Save","Cancel" buttons)
Select checkbox and click on the "Publish" button


  [[Image:84(2).png|800px]]
| The page is refreshed and the title becomes red


3. The "User Group Name" field is filled in, the checkboxes is selected and  the "Saved User Group info" message is displayed
[[Image:71(1).png|800px]]


  [[Image:84(3).png|800px]]
|-
|-
| 75
| Unpublish report
| Steps:
| Steps:


1. Click on the "User Group Manager" section
Select checkbox and click on the "Unpublish" button


2. Click on the "New" button
| The page is refreshed and the title becomes gray


3. Click on the "Cancel" button
[[Image:72(1).png|800px]]
 
| 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
| 76
| Edit user group
| Delete report
|Precondition:
| Steps:


Go to "User Group Manager" section
1. Select checkbox and click on the "Delete" button


Steps:
2. Click on "OK" button


1. Select your "User Group" checkbox
| 1. The "Are you sure you want to delete selected items? "message is displayed


2. Click on the "Edit" button
[[Image:73(1).png|800px]]


3. Select "Survay After Order" checkbox
2. The report is deleted


4. Click on the "Save" button
|-
| colspan="4" style="background-color:#ffffed;" |
=Exteneded Reports=


|1. The your "User Group" checkbox is selected
|-
| 77
| View report result on the screen
| Steps:


  [[Image:85(1).png|800px]]
1. Click on the report name


2. The page is opened and contain atributes("User Group Name" field , Area Name checkboxses, "Save","Cancel" buttons)
2. Fill in fields and click on the "Show report on Screen" button
example (29 -30 , vancouver)
 
| 1. The appropriate page is opened


  [[Image:85(2).png|800px]]
[[Image:76(1).png|800px]]


3. The "Survey After Order" checkbox is selected
2. The fields are filled in and page with result is opened


  [[Image:85(3).png|800px]]
[[Image:76(2).png|800px]]


4. The "Saved User Group info" message is displayed
|-
|-
|86
| 78
|Delete user group
| View report result in Excel
|Precondition:
| Steps:


Go to "User Group Manager" section
1. Click on the report name


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


1. Select your "User Group" checkbox
1. The appropriate page is opened


2. Click on the "Delete" button
[[Image:77(1).png|800px]]


3. Click on the "OK" button
2. The excel file is downloaded on pc
|1. The your "User Group" checkbox is selected


  [[Image:86(1).png|800px]]
|-
 
|colspan="4" style="background-color:#ffffed;" |
2. The "Are you sure you want to delete selected items? " message is displayed
=Manage Users=
 
  [[Image:86(2).png|800px]]


3. The User Group is deleted
|-
|-
|87
| 79
|
| Create user
|
| Steps:
|
 
|-
1. Click on the "Manage Users" section
| rowspan="3" |88
 
| rowspan="3" |Create postal code
2. Click on the "New" button
|Precondition:


Go to "Postal Code Warehouse manager" section
3. Fill in the "User Details" tamplete,  and click on the "Save" button


Steps:
| 1. The appropriate page is opened


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


2. Fill in all fields and click on the "Save" button
2. The page is opened and contain atributes (user details tamplate , User credits tamplate, Access to the warehouses tamplate)
|1.The page with template is opened


  [[Image:88(1).png|800px]]
[[Image:79(2).png|800px]]


2. All fields are filled in and the "Save Postal Code Successfully" message and Postal Code is added
3. The "Successfully Saved User: Middle QA" message is displayed and new user is created


  [[Image:88(2).png|800px]]
[[Image:79(3).png|800px]]


|-
|-
|Precondition:
| 80
| Edit user
| Precondition:


Go to "Postal Code Warehouse manager" section
Go to "Manage Users" section


Steps:
Steps:


1. Click on the "New" button
1. Select your "User Group" checkbox
 
2. Click on the "Edit" button
 
3. Select "Vancouver" checkbox
 
4. Click on the "Save" button


2. Fill in all fields, except "Warehouse" field
| 1. The your "User" checkbox is selected


3. Click on the "Save" button
[[Image:The your User checkbox is selected.png|800px]]
|1.The page with template is opened


  [[Image:88(3).png|800px]]
2. The page is opened and contain atributes (user details tamplate , User credits tamplate, Access to the warehouses tamplate)


2. All fields are filled, except "Warehouse" field
[[Image: The page is opened and contain atributes (user details tamplate , User credits tamplate, Access to the warehouses tamplate).png|800px]]


  [[Image:88(4).png|800px]]
3. The "Vancouver" checkbox is selected


3. The Postal code is added with "no warehouse assigned" warehouse name
[[Image: The Vancouver checkbox is selected.png|800px]]


  [[Image:88(4).png|800px]]
4. The "Successfully Saved User: Middle QA" message is displayed and user is edited
|-


|Precondition:
|-  <span id="About deleting the account (manage user)"></span>
| 81
| Delete user
| Precondition:


Go to "Postal Code Warehouse manager" section
Go to "Manage Users" section


Steps:
Steps:


1. Click on the "New" button
1. Select your "User" checkbox


2. Fill in all fields and click on the "Cancel" button
2. Click on the "Delete" button
|1.The page with template is opened


3. Click on the "OK" button
2. The "Postal Code Warehouse manager" page  is opened and Postal Code is not added


|-
| 1. The your "User" checkbox is selected
| rowspan="3" |89
| rowspan="3" |Edit postal code option page
|Precondition:


Go to "Postal Code Warehouse manager" section
2. The "Are you sure you want to delete selected items? " message is displayed


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


Steps:
[[Image:Bloomex user account - Delete.jpg|800px]]


1. Click on the your "Postal Code" checkbox
|-
| rowspan="3" | 82
| rowspan="3" | Filters
| Preconditions


2. Click on the "Edit" button
Go to "Manage Users" section


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


|1. The checkbox is selected
Fill in User name in "Filter" field and click on the enter


  [[Image:89(1).png|800px]]
| The "Filter" field is filled in and your user is displayed


2. The page with template is opened
[[Image:The Filter field is filled in and your user is displayed.png|800px]]
 
  [[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:
| Precondition:


Go to "Postal Code Warehouse manager" section
Go to "Manage Users" section


Steps:
Steps:


Click on the "Edit" button
Select any option in first dropdown list
|The "Please select an item from the list to edit" message is displayed
(example "Email group")


  [[Image:89(4).png|800px]]
| The Email group is selected and filtered users are displayed
 
[[Image:The Email group is selected and filtered users are displayed.png|800px]]


|-
|-
| Precondition:


|Precondition:
Go to "Manage Users" section


Go to "Postal Code Warehouse manager" section
Steps:


Find your Postal Code
Select any option in second dropdown list
(example "Full Menus")


Steps:
| The Full Menus is selected and filtered users are displayed


1. Click on the your "Postal Code" checkbox
[[Image:The Full Menus is selected and filtered users are displayed.png|800px]]


2. Click on the "Edit" button
|-
| rowspan="2" | 83
| rowspan="2" | Add DHL user
| Precondition:


3. Edit information and click on the "Cancel" button
Go to "Manage Users" section


|1. The checkbox is selected
Steps:


  [[Image:89(5).png|800px]]
1. Click on the "Add DHL" button
2. The page with template is opened


  [[Image:89(6).png|800px]]
2. Click on the "Choose file" button and select file


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


|90
|
|
|
|-
|-
|91
| 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
 
|-
|-
|92
| colspan="4" style="background-color:#ffffed;" |
|
=User Group Manager=
|
 
|
|-
|-
|93
| 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]]
 
|-
|-
|94
| Steps:
|
 
|
1. Click on the "User Group Manager" section
|
 
|-
2. Click on the "New" button
|95
 
|
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
 
|-
|-
|96
| 85
|
| Edit user group
|
| Precondition:
|
 
|-
Go to "User Group Manager" section
|97
 
|
Steps:
|
 
|
1. Select your "User Group" checkbox
|-
 
|98
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
 
|-
|-
|99
|86
|
|Delete user group
|
|Precondition:
|
 
|-
Go to "User Group Manager" section
|100
 
|
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
 
|-
|-
|101
| 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
 
 
 
 
 
 
 
|-
|-
|102
|
|
|
|}
|}
= Emails =
[[#Confirmation|Confirmation]]
[[#Resend Confirmation|Resend Confirmation]]
[[#Warehouse about new order|Warehouse about new order]]
[[#Warehouse letter about changing status|Warehouse letter about changing status]]
[[#Changing status for client|Changing status for client]]
[[#Changing status for the recipient|Changing status for the recipient]]
[[#Changed status to Hidden Comments|Changed status to Hidden Comments]]
[[#About deleting the account (manage user)|About deleting the account (manage user)]]
= SMS =
[[#Changing status for client|Changing status for client]]
[[#About Gift Certificate|About Gift Certificate]]
[[#Sms from agent|Sms from agent]]

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