Test-case (Admin): Difference between revisions

From Bloomex Wiki
Jump to navigation Jump to search
No edit summary
No edit summary
 
(246 intermediate revisions by 4 users not shown)
Line 1: Line 1:
< 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
| Check correct displaying all sections of the Control Panel
| Check the correct displaying all sections of the Control Panel
| 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|700px]]
 
[[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


1. Go to Manage Orders module
1. Go to the Manage Orders module


2. Click to view order details
2. Click to view order details
Line 27: Line 48:
| 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, instructions, signature, card message, occasion, order calculation is correct)


[[Image:All necessary information is filled (addresses, delivery date, instruction.png|700px]]
[[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)


[[Image:Billing information was updated and a record about updating is shown in history of order.png|700px]]
[[Image:Billing information was updated and a record about updating is shown in history of order.png|800px]]


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


[[Image:Shipping information was updated and a record about updating is shown in history of order.png|700px]]
[[Image:Shipping information was updated and a record about updating is shown in history of order.png|800px]]
 
|-
|-
| 4
| 4
Line 55: Line 79:
| 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 (shown after refreshing)


[[Image:Delivery date was updated and a record about updating is shown in history of order.png|700px]]
[[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|700px]]
[[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


[[Image:1. "View" window with information about the order is opened .png|700px]]
[[Image:1. "View" window with information about the order is opened .png|800px]]


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


[[Image:2. "View" in print preview displayed correctly.png|700px]]
[[Image:2. "View" in print preview displayed correctly.png|800px]]


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


[[Image:3. "NEW FORM" window with information about the order and QR-code is opened.png|700px]]
[[Image:3. "NEW FORM" window with information about the order and QR-code is opened.png|800px]]


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


[[Image:4. "NEW FORM" in print preview displayed correctly .png|700px]]
[[Image:4. "NEW FORM" in print preview displayed correctly .png|800px]]


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


[[Image:5. "GIFT" window with information about the order is opened.png|700px]]
[[Image:5. "GIFT" window with information about the order is opened.png|800px]]


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


[[Image:6. "Gift" in print preview displayed correctly.png|700px]]
[[Image:6. "Gift" in print preview displayed correctly.png|800px]]
 
|-
|-
| 7
| 7
| Check QR-code scaninng via mobile drive app
| Check QR-code scaninng via mobile drive app
|  
| Precondition:
|  
 
order was placed
 
1. Click on the "New form" button
 
2. Open https://new-driver.bloomex.ca/
 
3. Scan barcode via mobile drive app
 
| 1. New form page is opened
 
[[Image:Click on the "New form" button.png|800px]]
 
2. The Driver App is opened
 
[[Image:Open https---new-driver.bloomex.ca-.jpeg|300px]]
 
3. The order was scanned
 
[[Image:Scan barcode via mobile.png|300px]]
 
|-
|-
| 8
| 8
| Changing statuses and information from driver app
| Changing statuses and information from driver app
|  
| Precondition:
|  
 
order was placed, order details page is opened in Manage Orders module
 
Steps:
 
Select "Notify Driver Manager?" checkbox and Click on the "update status" button
 
| The checkbox is selected and status is updated
 
[[Image:Notify driver manager.png|800px]]
|-
|-
| 9
| 9
| Order history
| Order history
|  
| Precondition:
|  
 
order was placed, order details page is opened in Manage Orders module
 
Steps:
 
Open details page is opened in Manage Orders module
 
| The Order history is displayed
 
[[Image:Order History.png|800px]]
 
|-
|-
| 10
| 10
| Update order status is working and update message is saved
| Update order status is working  
|  
| Precondition:
|
 
|-
order was placed, order details page is opened in Manage Orders module
| 11
 
| Sending letter to warehouse (about created order and changing status)
Steps:
|  
 
|  
1. Click on the status dropdown list and choose any status
|-
 
2. Click on the "update status" button
 
| 1. The status dropdown list is opened and choose new status
 
[[Image:The status dropdown list is opened and choose new status.png|800px]]
 
2. The Status is updated and "Update Successful" message is displayed
 
[[Image:The Status is updated and "Update Successful" message is displayed.png|800px]]
 
|- <span id="Warehouse letter about changing status"></span>
| rowspan="2" |11
| rowspan="2" |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
 
[[Image:The checkbox is selected and status is updated.png|800px]]
 
The "Change Order Status" email is delivered
 
[[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
| 12
| "Resend confirmation email" function
| "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"
 
[[Image:Resend Confirmation Email.jpg|800px]]
 
[[Image:2023-07-20 182901.png|800px]]
 
|-
|-
| 13
| 13
| "Does customer have not resolved emails?" function
| "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
 
[[Image:No emails sent by this customer.png|800px]]
 
|-
| rowspan="3" | 14
| rowspan="3" | "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
[[Image:Mark.jpg|800px]]
 
2. Notice - "Mark" has applied
 
[[Image:Mark 2.jpg|800px]]
 
|-
| (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
[[Image:Mark 2 5.jpg|800px]]
 
[[Image:Mark 3.jpg|800px]]
 
2. Notice - "Mark unpublished”
 
[[Image:Mark 4.jpg|800px]]
 
|-
|-
| 14
| (Mark  published)
| "Mark Order" function
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
 
[[Image:Mark 2 5.jpg|800px]]
 
2. Notice - "Mark published”
 
[[Image:Mark 6.jpg|800px]]
 
|-
|-
| 15
| 15
| "Rating of Customer" displaying
| "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
 
[[Image:Rating of Customer.jpg|800px]]
 
|-
|-
| 16
| 16
| "Subscription orders" displaying
| "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
 
[[Image:Subscription orders.jpg|800px]]
 
|-
|-
| 17
| 17
| Searching order by filters
| 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
 
[[Image:Filter Order by.jpg|800px]]
 
|-
|-
| 18
| 18
| Status filters
| 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
 
[[Image:Status filters.jpg|800px]]
 
|-
|-
| 19
| 19
| Check menu
| 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
 
[[Image:Delivery and Payment Info.jpg|800px]]
 
|-
|-
| style="background-color:#ffffed;" |Phone order manager
| 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
 
[[Image:Status plus comment.png|800px]]
 
2. The "You are not allowed to see this comment." message is displayed in history
 
[[Image:You are not allowed to see this comment..png|800px]]
 
 
3. The message written with a status is displayed for users with the given rights
 
[[Image:Hidden message.png|800px]]
 
|-  <span id="Changed status to Hidden Comments"></span>
| 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
 
[[Image:Hidden Comments.jpg|800px]]
 
2. The letter about the status change came to the mail
 
[[Image:Hidden Comments 1.jpg|800px]]
 
|-
| colspan="4" style="background-color:#ffffed;" |
=Phone order manager=
 
|-
|-
| 20
| 22
| Place order with creating a new account
| Place order with creating a new account
| Precondition:
| Precondition:
Line 195: Line 491:


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


[[Image:1. Product added.jpg|700px]]
[[Image:1. Product added.jpg|800px]]


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


[[Image:2. The information is filled in and displayed correctly.jpg|700px]]
[[Image:2. The information is filled in and displayed correctly.jpg|800px]]


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


[[Image:3. The date was successfully selected and confirmed calendar.jpg|700px]]
[[Image:3. The date was successfully selected and confirmed calendar.jpg|800px]]


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


[[Image:4. Message- "Save Phone Order Successfully and Payment Approved".jpg|700px]]
[[Image:4. Message- "Save Phone Order Successfully and Payment Approved".jpg|800px]]


|-
|-
| 21
| 23
| Place order with existing user
| Place order with existing user
| Precondition:
| Precondition:
Line 229: Line 526:


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


[[Image:1. Product added.jpg|700px]]
[[Image:1. Product added.jpg|800px]]


2. Account accepted
2. Account accepted


[[Image:2. Account accepted.jpg|700px]]
[[Image:2. Account accepted.jpg|800px]]


3. The information is filled in and displayed correctly
3. The information is filled in and displayed correctly


[[Image:3. The information is filled in and displayed .jpg|700px]]
[[Image:3. The information is filled in and displayed .jpg|800px]]


4. The date was successfully selected and confirmed
4. The date was successfully selected and confirmed


[[Image:4. The date was successfully confirmed.jpg|700px]]
[[Image:4. The date was successfully confirmed.jpg|800px]]


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


[[Image:4. Message- "Save Phone Order Successfully and Payment Approved".jpg|700px]]
[[Image:4. Message- "Save Phone Order Successfully and Payment Approved".jpg|800px]]
 


|-
|-
| 22
| 24
| Several products adding
| Several products adding
| Precondition:
| Precondition:
Line 266: Line 563:
| 1. Found all products with similar names
| 1. Found all products with similar names


[[Image:1. Found all products with similar names.jpg|700px]]
[[Image:1. Found all products with similar names.jpg|800px]]


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


[[Image:2. The selected product was displayed in the search field.jpg|700px]]
[[Image:2. The selected product was displayed in the search field.jpg|800px]]


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


[[Image:3. Product added to "Phone Order Information Detail".jpg|700px]]
[[Image:3. Product added to "Phone Order Information Detail".jpg|800px]]


|-
|-
| 23
| 25
| Several quantity calculations
| Several quantity calculations
| Precondition:
| Precondition:
Line 292: Line 589:


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


[[Image:1. Found all products with similar names.jpg|700px]]
[[Image:1. Found all products with similar names.jpg|800px]]


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


[[Image:2. The selected product was displayed in the search field.jpg|700px]]
[[Image:2. The selected product was displayed in the search field.jpg|800px]]


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


[[Image:3. Product added to "Phone Order Information Detail".jpg|700px]]
[[Image:3. Product added to "Phone Order Information Detail".jpg|800px]]


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


[[Image:4. "Quantity" of the product has changed, the "Total Price" calculated correctly.jpg|700px]]
[[Image:4. "Quantity" of the product has changed, the "Total Price" calculated correctly.jpg|800px]]


|-
|-
| 24
| 26
| Receive delivery updates via SMS
| Receive delivery updates via SMS
| Precondition:
| Precondition:
Line 320: Line 618:


2. In the "Receive Delivery Updates Via SMS", check the "Yes"
2. In the "Receive Delivery Updates Via SMS", check the "Yes"
| 1. The information is filled in and displayed correctly
| 1. The information is filled in and displayed correctly


[[Image:1. The information in phone order manager is filled in and displayed correctly.jpg|700px]]
[[Image:1. The information in phone order manager is filled in and displayed correctly.jpg|800px]]


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


[[Image:2. Radio buttons "Receive Delivery Updates Via SMS" "No" and "Yes" is displayed.jpg|700px]]
[[Image:2. Radio buttons "Receive Delivery Updates Via SMS" "No" and "Yes" is displayed.jpg|800px]]
 


|-
|-
| 25
| 27
| Submit coupon code
| Submit coupon code
| Precondition:
| Precondition:
Line 341: Line 639:


2. Enter the coupon code "Your code" field and Click "Check Coupon Code"
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 is filled in and displayed correctly


[[Image:1. The information in phone order manager is filled in and displayed correctly.jpg|700px]]
[[Image:1. The information in phone order manager is filled in and displayed correctly.jpg|800px]]


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"


[[Image:2. Coupon activated. Message- "This coupon code will reduce $20.00 of order total price".jpg|700px]]
[[Image:2. Coupon activated. Message- "This coupon code will reduce $20.00 of order total price".jpg|800px]]


|-
|-
| 26
| 28
| The system pulls correct and full user autocomplete address
| The system pulls correct and full user autocomplete address
| Precondition:
| Precondition:
Line 364: Line 663:
| 1. Address found successfully  
| 1. Address found successfully  


[[Image:1. Address found successfully.jpg|700px]]
[[Image:1. Address found successfully.jpg|800px]]


2. The address is displayed correctly
2. The address is displayed correctly


[[Image:2. The address is displayed correctly.jpg|700px]]
[[Image:2. The address is displayed correctly.jpg|800px]]


|-
| 27
|
|
|
|-
| 28
|
|
|
|-
|-
| 29
| 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
 
[[Image:2. Address selected.jpg|800px]]
 
|-
|-
| 30
| 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
 
[[Image:3. Information in the Instructions and comments field is displayed.jpg|800px]]
 
|- <span id="Confirmation"></span>
| 31
| 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
 
[[Image:Confirmation.png|800px]]
 
 
|-
|-
| 32
| 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
 
[[Image:1. Order successfully created.jpg|800px]]
[[Image:1.1 Order successfully created.jpg|800px]]
 
2. The confirmation letter contains the following data: Delivery date, Address, Card message, Products (names, SKU, descriptions, quantities, and prices)
 
[[Image:2. The confirmation letter contains the following data.jpg|800px]]
[[Image:3. The confirmation letter contains the following data.jpg|800px]]
[[Image:5. The confirmation letter contains the following data.jpg|800px]]
[[Image:4. The confirmation letter contains the following data.jpg|800px]]
 
|-
|-
| 33
| 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
 
[[Image:1. The product is displayed.jpg|800px]]
 
2. Information in all fields is displayed
 
[[Image:2. Information in all fields is displayed.jpg|800px]]
 
|-
| colspan="4" style="background-color:#ffffed;" |
=Create route=
 
|-
|-
| 34
| 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
 
|
[[Image:General info.jpg|800px]]
 
1. Information in all fields is displayed
 
[[Image:1. Search.jpg|800px]]
 
2. The route is optimized and is displayed
 
[[Image:2.Search.jpg|800px]]
 
|-
|-
| 35
| 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
 
[[Image:1. Search.jpg|800px]]
 
2. Information was found using the search and is displayed
 
[[Image:2.Search.jpg|800px]]
 
3. The route is optimized and displayed on the map
 
[[Image:3.Search.jpg|800px]]
 
|-
|-
| 36
| 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
 
[[Image:1. Search.jpg|800px]]
 
2. Information was found using the search and is displayed
 
[[Image:2.Search.jpg|800px]]
 
3. The route is optimized and displayed on the map
 
[[Image:3.Search.jpg|800px]]
 
4. The route is created and displayed on the "Route Manager" section
 
[[Image:4.Search.jpg|800px]]
 
|-
|-
| 37
| 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
 
[[Image:1. Search.jpg|800px]]
 
2. Information was found using the search and is displayed
 
[[Image:2.Search.jpg|800px]]
 
3. The check box and the entered address are displayed correctly
 
[[Image:6.Search.jpg|800px]]
 
4. The route is created and displayed with a return point instead of a warehouse
 
[[Image:5.Search.jpg|800px]]
 
|-
|-
| 38
| rowspan="2" | 38
|  
| rowspan="2" | 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
 
[[Image:Export route.jpg|800px]]
 
|-
| (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
 
[[Image:Clear.jpg|800px]]
 
|-
| colspan="4" style="background-color:#ffffed;" |
=Route manager=
 
|-
|-
| 39
| 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
 
[[Image:Route manager.jpg|800px]]
 
[[Image:Route manager drop down list.jpg|800px]]
 
[[Image:Route manager result.jpg|800px]]
 
|-
|-
| 40
| 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
 
[[Image:1. The selected warehouse is sorted.jpg|800px]]
 
2. The selected Driver is sorted
 
[[Image:2. The selected Driver is sorted.jpg|800px]]
 
[[Image:2. The selected Driver is sorted 1.jpg|800px]]
 
|-
|-
| 41
| 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
 
[[Image:Search by order id or route id is displayed.jpg|800px]]
 
[[Image:Search by order id or route id is displayed1.jpg|800px]]
 
|-
|-
| 42
| 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
 
[[Image:Search by date is displayed.jpg|800px]]
 
[[Image:Search by date is displayed1.jpg|800px]]
 
|-
|-
| 43
| 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
 
[[Image:1. "PDF" file is downloaded.jpg|800px]]
 
2. The information in the "PDF" file is displayed correctly
 
[[Image:2. The information in the "PDF" file is displayed correctly.jpg|800px]]
 
|-
|-
| 44
| 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
 
[[Image:Unpublish route function step 1.jpg|800px]]
 
2. The publication of the route canceled
 
[[Image:Unpublish route function step 2.jpg|800px]]
 
|-
|-
| 45
| 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
 
[[Image:Publish route function step 1.jpg|800px]]
 
2. Selected route - published
 
[[Image:Publish route function step 2.jpg|800px]]
 
|-
|-
| 46
| 46
|  
| Check Status
|  
| Precondition:
|  
 
Click on the "Route Manager" section
 
Steps:
 
1. Select a route
 
2. Check "Status"
 
| 1. The route is selected
 
[[Image:Check Status step 1.jpg|800px]]
 
2. The status is displayed
 
[[Image:Check Status step 2.jpg|800px]]
 
|-
|-
| 47
| 47
|  
| Check billable
|  
| Precondition:
|  
 
Click on the "Route Manager" section
 
Steps:
 
1. Select a route
 
2. Check column "Billable"
 
| 1. The route is selected
 
[[Image:Check billable step 1.jpg|800px]]
 
2. The "Billable" is displayed
 
[[Image:Check billable step 2.jpg|800px]]
 
|-
|-
| 48
| 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
 
[[Image:Rates step 1.jpg|800px]]
 
2. The "Rate and Driver Rate" is displayed
 
[[Image:Rates step 2.jpg|800px]]
 
|-
|-
| 49
| 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
 
[[Image:History step 1.jpg|800px]]
 
2. The change history is displayed
 
[[Image:History step 2.jpg|800px]]
 
|-
|-
| 50
| 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
 
[[Image:Remake function step 1.jpg|800px]]
 
2. Route returned to the driver app.
 
[[Image:Remake function step 2.jpg|800px]]
 
|-
| colspan="4" style="background-color:#ffffed;" |
=Employees=
 
|-
|-
| 51
| 51
| Transition to ORCA
| Steps:
Click on the "Employees" section
| The "employee's" page opened
[[Image:Transition to ORCA.jpg|800px]]
|-
| colspan="4" style="background-color:#ffffed;" |
=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
| [[Image:Add new user and log in with a new credentials on frontend step 0.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]]
2. The "Add/Update User Information" page opened
[[Image:Add new user and log in with a new credentials on frontend step 2.jpg|800px]]
3. Received Message: "New User was added successfully"
[[Image:Add new user and log in with a new credentials on frontend step 3.jpg|800px]]
[[Image:Add new user and log in with a new credentials on frontend step 3.1.jpg|800px]]
|-
| 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
[[Image:Delete frontend user step 1.jpg|800px]]
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]]
|-
| 54
| Change general user information
| Change general user information
| Precondition:
| Precondition:
Line 505: Line 1,270:
| 1. The "General User information" tab is displayed
| 1. The "General User information" tab is displayed
    
    
  [[Image:1. The General User information tab is displayed.jpg|700px]]
[[Image:1. The General User information tab is displayed.jpg|800px]]


2. Received Message: "User was updated successfully"
2. Received Message: "User was updated successfully"


  [[Image:2. Received Message User was updated successfully.jpg|700px]]
[[Image:2. Received Message User was updated successfully.jpg|800px]]


  [[Image:3. Received Message User was updated successfully.jpg|700px]]
[[Image:3. Received Message User was updated successfully.jpg|800px]]


|-
|-
| 52
| 55
| Change bill to information
| Change bill to information
| Precondition:
| Precondition:
Line 528: Line 1,293:
| 1. The "Bill To Information" tab is displayed
| 1. The "Bill To Information" tab is displayed


  [[Image:1. The Bill To Information tab is displayed.jpg|700px]]
[[Image:1. The Bill To Information tab is displayed.jpg|800px]]


2. Received Message: "User was updated successfully"
2. Received Message: "User was updated successfully"


  [[Image:2. Received Message User was updated successfully.jpg|700px]]
[[Image:2. Received Message User was updated successfully.jpg|800px]]


  [[Image:3. Received Message User was updated successfully.jpg|700px]]
[[Image:3. Received Message User was updated successfully.jpg|800px]]


|-
|-
| 53
| 56
| Change shopper information
| Change shopper information
| Precondition:
| Precondition:
Line 551: Line 1,316:
| 1. The "Bill To Information" tab is displayed  
| 1. The "Bill To Information" tab is displayed  


[[]]
[[Image:53(1).jpg|800px]]
 
2. Received Message: "User was updated successfully"
2. Received Message: "User was updated successfully"
[[]]
 
[[Image:53(2).jpg|800px]]
 
|-
|-
| 54
| colspan="4" style="background-color:#ffffed;" |
|
=Ship Order=
|
 
|
|-
| 55
|
|
|
|-
| 56
|  
|
|
|-
|-
| 57
| 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
 
[[Image:54(1).png|800px]]
 
2. The order is shown
 
[[Image:54(2).png|800px]]
 
|-
|-
| 58
| 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
 
[[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]]
 
|-
|-
| 59
| 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
 
[[Image:55(1).png|800px]]
 
2. The order is shown
 
[[Image:55(2).png|800px]]
 
3. The new page is opened
 
[[Image:56(3).png|800px]]
 
|-
| colspan="4" style="background-color:#ffffed;" |
=Driver Option Manager=
 
|-
|-
| 60
| 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
 
[[Image:57(1).png|800px]]
 
2. The page is opened and contain ("Driver Option Detail" tamplate , Zone, Rate, Rate Driver, Rate this Driver titles)
 
[[Image:57(2).png|800px]]
 
3. The "Save Driver Option Successfully" message is displayed
 
[[Image:57(3).png|800px]]
 
|-
|-
| 61
| 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
 
[[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
 
[[Image:58(4).png|800px]]
 
|-
|-
| 62
| 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
 
[[Image:59(1).png|800px]]
 
2. The "Are you sure you want to delete selected items? " message is displayed
 
[[Image:59(2).png|800px]]
 
3. The driver is deleted
 
[[Image:59(3).png|800px]]
 
|-
|-
| 63
| 63
|  
| Search by warehouse
|  
| Precondition:
|  
 
Go to "Driver Option Manager" section
 
Steps:
 
1. Click on the "All warehouses" drop-down list
 
2. Select on the "*" warehouse
 
(example "TEST")
 
| 1. The drop-down list is shown
 
[[Image:60(1).png|800px]]
 
2. All drivers attached to this warehouse are displayed
 
[[Image:60(2).png|800px]]
 
|-
| rowspan="4" |64
| rowspan="4" |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
 
[[Image:61(1).png|800px]]
 
2. The driver is shown
 
[[Image:61(2).png|800px]]
 
|-
|Precondition:
 
Go to "Driver Option Manager" section
 
Steps:
 
1. Fill in Service the "Filter" field
 
(example QA__TEST__15.02.23)
 
2. Click on the "Enter" button
 
|1. The "Service" field is filled in
 
[[Image:61(3).png|800px]]
 
2. The driver is shown
 
[[Image:61(4).png|800px]]
 
|-
|Precondition:
 
Go to "Driver Option Manager" section
 
Steps:
 
1. Fill in login the "Filter" field
 
(example TestDV)
 
2. Click on the "Enter" button
 
|1. The "Filter" field is filled in
 
[[Image:61(4).png|800px]]
2. The driver is shown
 
[[Image:61(4).png|800px]]
 
|-
|-
| 64
|Precondition:
|  
 
|  
Go to "Driver Option Manager" section
|  
 
Steps:
 
1. Fill in ID the "Filter" field
(example 1865)
 
2. Click on the "Enter" button
 
|1. The "Filter" field is filled in
 
[[Image:61(7).png|800px]]
2. The driver is shown
 
[[Image:61(8).png|800px]]
 
|-
| colspan="4" style="background-color:#ffffed;" |
=Manage Coupons=
 
|-
|-
| 65
| 65
|  
| Creation new coupon
|  
| Steps:
|  
 
1. Click on the "Manage Coupons" section
 
2. Click on the "New" button
 
3. Fill in the "New Coupon" tamplete,  and click on the "Save" button
 
| 1. The appropriate page is opened
 
[[Image:62(1).png|800px]]
 
2. The page is opened and contain atributes "New Coupon" tamplate
 
[[Image:62(2).png|800px]]
 
3. The Coupon is added
 
[[Image:62(3).png|800px]]
 
|-
|-
| 66
| 66
|  
| Search
|  
| Precondition:
|  
 
Go to "Manage Users" section
 
Steps:
 
1. Fill in the "Search" field
 
Example "QAQAQAQA10"
 
2. Click on the "Search" button
 
| 1. The "Search" field is filled in
 
[[Image:63(1).png|800px]]
 
2. The coupon name is displayed
 
[[Image:63(2).png|800px]]
 
|-
|-
| 67
| 67
|  
| Edit coupon
|  
| Precondition:
|  
 
Go to "Manage Coupons" section
 
Steps:
 
1. Fill in the "Search" field and click on the "Search" button
 
2. Click on the "Code" button
 
Example (QAQAQAQA10)
 
3. Edit coupon and  click on the "Save" button
 
| 1. The coupon name is displayed
 
[[Image:64(1).png|800px]]
 
2. The update coupon tamplate is displayed
 
[[Image:64(2).png|800px]]
 
3. The Coupon is updated
 
|-
|-
| 68
| 68
|  
| Delete coupon
|  
| Precondition:
|  
 
Go to "Manage Coupons" section
 
Steps:
 
1. Fill in the "Search" field and click on the "Search" button
 
2. Select "Code" checkbox
 
3. Click on the "Delete" button
 
4. Click on the "Yes" button
 
| 1. The coupon name is displayed
 
[[Image:65(1).png|800px]]
 
2. The "Code" checkbox is selected
 
[[Image:65(2).png|800px]]
 
3. The "Are you sure you want to delete selected items?" message is displayed
 
[[Image:65(3).png|800px]]
 
4. The coupon is deleted
 
[[Image:65(4).png|800px]]
 
|-
| colspan="4" style="background-color:#ffffed;" |
=View Reports=
 
|-
|-
| 69
| 69
|  
| View report result on screen
|  
| Steps:
|  
 
1. Click on the "View Reports" section
 
2. Click on the Title name
 
Example (blocked users list with history)
 
3. Click on the "Show Report on Screen" button
 
| 1. The appropriate page is opened
 
[[Image:66(1).png|800px]]
 
2. The page is opened and contain ("Show Report on Screen" , "Export Report to MS Excel", "Export Report to Google Sheet", "Show Report on Screen with Explane" buttons)
 
[[Image:66(2).png|800px]]
 
3. The page with table about bloked users is opened
 
[[Image:66(3).png|800px]]
 
|-
|-
| 70
| 70
|  
| View report result in Excel
|  
| Steps:
|  
 
1. Click on the "View Reports" section
 
2. Click on the Title name
 
Example (blocked users list with history)
 
3. Click on the "Export Report to MS Excel" button
 
| 1. The appropriate page is opened
 
[[Image:67(1).png|800px]]
 
2. The page is opened and contain ("Show Report on Screen" , "Export Report to MS Excel", "Export Report to Google Sheet", "Show Report on Screen with Explane" buttons)
 
[[Image:67(2).png|800px]]
 
3. The file is downloaded on your pc
 
[[Image:67(3).png|800px]]
 
|-
|-
| 71
| 71
|  
| View report result on screen (with Explain)
|  
| Steps:
|  
 
1. Click on the "View Reports" section
 
2. Click on the Title name
 
Example (blocked users list with history)
 
3. Click on the "Show Report on Screen with Explane" button
 
| 1. The appropriate page is opened
 
[[Image:68(1).png|800px]]
 
2. The page is opened and contain ("Show Report on Screen" , "Export Report to MS Excel", "Export Report to Google Sheet", "Show Report on Screen with Explane" buttons)
 
[[Image:68(2).png|800px]]
 
3. The page is opened
 
[[Image:68(3).png|800px]]
 
|-
|-
| 72
| 72
|  
| Create report
|  
| Steps:
|  
 
1. Click on the "New" button
 
2. Fill in fields and click on the "Save" button
 
| 1. The new browser tab is opened and contain (New report and Joomla! Tables + Fields templates)
 
[[Image:69(1).png|800px]]
 
2. The "Report successfully inserted!" message is displayed and report is added
 
[[Image:69(2).png|800px]]
 
|-
|-
| 73
| 73
|  
| Edit report
|  
| Steps:
|  
 
1. Select checkbox and click on the "Edit" button
 
2. Edit and click on the "Save" button
 
| 1. The new browser tab is opened and contain (New report and Joomla! Tables + Fields templates)
 
[[Image:70(1).png|800px]]
 
2. The "Report successfully inserted!" message is displayed and report is edited
 
[[Image:70(2).png|800px]]
 
|-
|-
| 74
| 74
|  
| Publish report
|  
| Steps:
|  
 
Select checkbox and click on the "Publish" button
 
| The page is refreshed and the title becomes red
 
[[Image:71(1).png|800px]]
 
|-
|-
| 75
| 75
|  
| Unpublish report
|  
| Steps:
|  
 
Select checkbox and click on the "Unpublish" button
 
| The page is refreshed and the title becomes gray
 
[[Image:72(1).png|800px]]
 
|-
|-
| 75
| 76
|  
| Delete report
|  
| Steps:
|  
 
1. Select checkbox and click on the "Delete" button
 
2. Click on "OK" button
 
| 1. The "Are you sure you want to delete selected items? "message is displayed
 
[[Image:73(1).png|800px]]
 
2. The report is deleted
 
|-
| colspan="4" style="background-color:#ffffed;" |
=Exteneded Reports=
 
|-
|-
| 77
| 77
|  
| View report result on the screen
|  
| Steps:
|  
 
1. Click on the report name
 
2. Fill in fields and click on the "Show report on Screen" button
example (29 -30 , vancouver)
 
| 1. The appropriate page is opened
 
[[Image:76(1).png|800px]]
 
2. The fields are filled in and page with result is opened
 
[[Image:76(2).png|800px]]
 
|-
|-
| 78
| 78
|  
| View report result in Excel
|  
| Steps:
|  
 
1. Click on the report name
 
2. Fill in fields and click on the "Show report on Screen" button
example (29 -30 , vancouver)
 
| 1. The appropriate page is opened
 
[[Image:77(1).png|800px]]
 
2. The excel file is downloaded on pc
 
|-
|colspan="4" style="background-color:#ffffed;" |
=Manage Users=
 
|-
|-
| 79
| 79
|  
| Create user
|  
| Steps:
|  
 
1. Click on the "Manage Users" section
 
2. Click on the "New" button
 
3. Fill in the "User Details" tamplete,  and click on the "Save" button
 
| 1. The appropriate page is opened
 
[[Image:79(1).png|800px]]
 
2. The page is opened and contain atributes (user details tamplate , User credits tamplate, Access to the warehouses tamplate)
 
[[Image:79(2).png|800px]]
 
3. The "Successfully Saved User: Middle QA" message is displayed and new user is created
 
[[Image:79(3).png|800px]]
 
|-
|-
| 80
| 80
Line 700: Line 1,942:


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


[[Image:The your User checkbox is selected.png|700px]]
[[Image:The your User checkbox is selected.png|800px]]


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


  [[Image: The page is opened and contain atributes (user details tamplate , User credits tamplate, Access to the warehouses tamplate).png|700px]]
[[Image: The page is opened and contain atributes (user details tamplate , User credits tamplate, Access to the warehouses tamplate).png|800px]]


3. The "Vancouver" checkbox is selected  
3. The "Vancouver" checkbox is selected  


  [[Image: The Vancouver checkbox is selected.png|700px]]
[[Image: The Vancouver checkbox is selected.png|800px]]


4. The "Successfully Saved User: Middle QA" message is displayed and user is edited
4. The "Successfully Saved User: Middle QA" message is displayed and user is edited
|-
 
|- <span id="About deleting the account (manage user)"></span>
| 81
| 81
| Delete user
| Delete user
Line 727: Line 1,971:


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


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


3. The User Group is deleted
3. The User Group is deleted and a deletion letter was sent to the mail
 
[[Image:Bloomex user account - Delete.jpg|800px]]
 
|-
|-
| rowspan="3" | 82
| rowspan="3" | 82
Line 742: Line 1,990:


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


[[Image:The Filter field is filled in and your user is displayed.png|700px]]
[[Image:The Filter field is filled in and your user is displayed.png|800px]]


|-
|-
Line 755: Line 2,004:
Select any option in first dropdown list
Select any option in first dropdown list
(example "Email group")
(example "Email group")
| The Email group is selected and filtered users are displayed
| The Email group is selected and filtered users are displayed
[[Image:The Email group is selected and filtered users are displayed.png|700px]]
 
[[Image:The Email group is selected and filtered users are displayed.png|800px]]
 
|-
|-
| Precondition:
| Precondition:


Line 769: Line 2,020:


| The Full Menus is selected and filtered users are displayed
| The Full Menus is selected and filtered users are displayed
[[Image:The Full Menus is selected and filtered users are displayed.png|700px]]
 
[[Image:The Full Menus is selected and filtered users are displayed.png|800px]]


|-
|-
Line 780: Line 2,032:
Steps:  
Steps:  


1.Click on the "Add DHL" button
1. Click on the "Add DHL" button


2. Click on the "Choose file" button and select file
2. Click on the "Choose file" button and select file
Line 786: Line 2,038:
| 1. The new page is opened
| 1. The new page is opened


  [[Image:The new page is opened.png|700px]]
[[Image:The new page is opened.png|800px]]


2. The window is opened and file is selected  
2. The window is opened and file is selected  
  [[Image:The window is opened and file is selected.png|700px]]
 
[[Image:The window is opened and file is selected.png|800px]]


|-
|-
Line 804: Line 2,057:
| 1. The new page is opened
| 1. The new page is opened


[[Image:The new page is opened.png|700px]]
[[Image:The new page is opened.png|800px]]


2. The window is opened and file is saved
2. The window is opened and file is saved
|-
| colspan="4" style="background-color:#ffffed;" |
=User Group Manager=
|-
| rowspan="2" | 84
| rowspan="2" | Create user group
| Steps:
1. Click on the User Group Manager" section
2. Click on the "New" button
3. Fill in the "User Group Name" field, select checkboxes and click on the "Save" button
(Example "Test QA" name, "User Group Manager", "Driver Rates", "Survey" checkboxes)
| 1. The appropriate page is opened
[[Image:84(1).png|800px]]
2. The page is opened and contain atributes("User Group Name" field , Area Name checkboxses, "Save","Cancel" buttons)
[[Image:84(2).png|800px]]
3. The "User Group Name" field is filled in, the checkboxes is selected and  the "Saved User Group info" message is displayed
[[Image:84(3).png|800px]]
|-
| Steps:
1. Click on the "User Group Manager" section
2. Click on the "New" button
3. Click on the "Cancel" button
| 1. The appropriate page is opened
2. The page is opened and contain atributes("User Group Name" field , Area Name checkboxses, "Save","Cancel" buttons)
3. The appropriate page is opened
|-
|-
| 85
| 85
|  
| Edit user group
|  
| Precondition:
|  
 
Go to "User Group Manager" section
 
Steps:
 
1. Select your "User Group" checkbox
 
2. Click on the "Edit" button
 
3. Select "Survay After Order" checkbox
 
4. Click on the "Save" button
 
|1. The your "User Group" checkbox is selected
 
[[Image:85(1).png|800px]]
 
2.  The page is opened and contain atributes("User Group Name" field , Area Name checkboxses, "Save","Cancel" buttons)
 
[[Image:85(2).png|800px]]
 
3. The "Survey After Order" checkbox is selected
 
[[Image:85(3).png|800px]]
 
4. The "Saved User Group info" message is displayed
 
|-
|-
| 86
|86
|  
|Delete user group
|  
|Precondition:
|  
 
Go to "User Group Manager" section
 
Steps:
 
1. Select your "User Group" checkbox
 
2. Click on the "Delete" button
 
3. Click on the "OK" button
 
|1. The your "User Group" checkbox is selected
 
[[Image:86(1).png|800px]]
 
2. The "Are you sure you want to delete selected items? " message is displayed
 
[[Image:86(2).png|800px]]
 
3. The User Group is deleted
 
|-
|-
| 87
| 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=
 
|-
|-
| 88
| 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]]
 
|-
|-
| 89
|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
| 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]]
 
|-
|-
| 91
| (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]]
 
|-
|-
| 92
| (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]]
 
|-
|-
| 93
| (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]]
 
|-
|-
| 94
| colspan="4" style="background-color:#ffffed;" |
|  
=Driver rates=
|
 
|
|-
|-
| 95
|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
|-
|-
| 96
| 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
 
|-
|-
| 97
| 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]]
 
|-
|-
| 98
| 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]]
 
|-
|-
| 99
|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
 
|-
|-
| 100
|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]]
 
|-
|-
| 101
|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