actweb.acttax.com 217409... · Web viewBMI 143 - Internet Credit Card Payment Report, BMI 142 and...
Transcript of actweb.acttax.com 217409... · Web viewBMI 143 - Internet Credit Card Payment Report, BMI 142 and...
ACT 7.0 TEST PLAN
PRC No.:217409
Client: Fort Bend County
PRC Priority: AAA
Move ASAP? Y
Object Name(s): bmi143_prc217409.dml,
payment_summary_report.rdf
Problem Description: I was processing credit card payments today & noticed there was a change in act batch menu. I selected 143 for cc payments. Normally this option will only show the report with just cc payments but it is now showing all echeck & cc payments. There is an added option called ?transaction type? Under selection 143. This does not show on selection 142. Did something change? I did try both all & web transaction types. We need the reports to show separately for credit cards.
Developer Notes: What was the problem? BMI 143 - Internet Credit Card Payment Report, BMI 142 and 143, 142 is for E-Check (EC) transactions and 143 is for Credit Card (CC) transactions, prior change was to add E-Check to 143 so client did not have to run 142 any more change was backed out and this PRC was created
Specs:add a new parameter Transaction TypevaluesALL,EC,CC
How did you fix it? Add new parameter p_trans_type and code needed to run CC only or EC only or BOTH
How did you Unit Test. Please attach your results in the attachment section? BMI 143
Any issues which testers need to look for specifically? none
Any recommendation for testers which might help them testing the prc better? None
Test Plan: Take 2 credit card and e-check payments. Run BMI 143 for each of the parameter types listed above (‘ALL’,’EC’,’CC’). Verify that each time it runs with no errors and produces a report. Verify that when it is run for ALL, the credit cards and echecks are listed separately.
Re-Test pg. 9
F95512969400WI00
Echeck:
9966190111918910
0000170294321
Re-Test:
Test Plan: Take 2 credit card and e-check payments. Run BMI 143 for each of the parameter types listed above (‘ALL’,’EC’,’CC’). Verify that each time it runs with no errors and produces a report. Verify that when it is run for ALL, the credit cards and echecks are listed separately.
Credit Card Payments: Account# 100365, 100410
eCheck Payments: Account# 652307,1202863
BMI 143:
**Transaction Type: ALL
All transactions shown.
BMI 143:
**Transaction Type: CC
Credit Card Transactions only shown.
BMI 143:
**Transaction Type: EC
Credit Card Transactions only shown.