This is Hw We Write a Test Case

8/3/2019 This is Hw We Write a Test Case

1/46

TEST ID CONDITION ACTION EXPECTED RESULT

FT0001

Ensure that the Arrival date is

not less than the current date

and the Departure date is not

less than the arrival date and

make sure the Number of

Nights are displayed in the

read-only mode.

1.Open the Add-Reservation

Screen in the Pacific Bulletin

Application. 2.Enter the

Arrival and the Departure

Date.

According to the Arrival and

Departure Date the Number

of Nights should be

displayed in the read-only

mode.

FT0002

Ensure that the Unit Typeand the Unit Number is

selected according to the

Customer needs,based on

the Availability

1.Select the Unit type list box

and then select the unit typeoptions by Double Clicking on

it. 2.Select the Unit Number

list box and then select the

unit number options by

Double Clicking on it.

1.The Name of the Unit

Type Option will bedisplayed in the Unit Type

Text Box. 2. The Unit

Number of the Option will

be displayed in the Unit

Number Text Box.

FT0003

Ensure that the Adult and the

Child Limit is been entered

within the Limits

1.Enter the Number of Adults

in the First Text Box. 2.Enter

the Number of Childs in the

Second Text Box.

The Number of the Adult

and Child should be

displayed in the Numeric

Text Box.

FT0004Ensure the Tax Excemption

Check Box.

1.If the Tax Excemption Check

Box is unset the Tax is

calculated. 2.If the Tax

Excemption Check Box is set

the Tax is not calculated.

1.If the Tax Excemption

Check Box is unset the Tax

amount is calculated and

added to the Total Amount.

FT0005

Ensure that the Rate is been

calculated according to the

rate plan of the unit and

make sure the Radio Buttons

Indicating theDay/Week/Month/Package/P

ackage(D) is automatically

reflected according to the

type of the unit rate plan.

1.Click on the Rate Button

and choose the rate plan bydouble clicking on it.

1.The Rate should be

displayed on the

Reservation Text Box in the

Read Only Mode 2. The

Radio Buttons Indicating the

Day/Week/Month/Package/

Package(D) Should

automatically get reflected

according to the type of the

unit rate plan.

In the Functionality Scenario according to the arrival and departure dates,the number of nights will

and then the unit type and unit number will be selected according to the customer's needs and we a

limits in the numeric text box, based on this rate will be calculated and displayed in read only mode.

unit package revenue along with the tax will be displayed in read-only mode.


2/46

FT0006

Ensure that the Detailed Rate

Summary which includes the

Revenue and the Tax for the

Reserved Unit and the Unit

package is been displayed in

the read only mode.


and choose the rate plan by

double clicking on it.

Check the Detailed Rate

Summary which includes

the Unit Revenue,Unit

Tax,Unit Package Revenue

and Unit Package Tax is

been displayed in the

appropriate column andcalculated correctly.


FT0007







read-only mode.





Date.



of Nights should be


mode.

FT0008

Ensure that the Unit Type

and the Unit Number is


Customer needs,based onthe Availability


and then select the unit type

options by Double Clicking on


list box and then select theunit number options by



Type Option will be

displayed in the Unit Type


Number of the Option willbe displayed in the Unit

Number Text Box.

FT0009



within the Limits




Second Text Box.


and Child should be


Text Box.


Check Box.








amount is calculated andadded to the Total Amount.

In the Functionality Scenario to reserve a Single Unit,fill in the arrival date,departure date,Unit type

to the customer's needs and we are entering the adult child limits in the numeric text box, based on

in read only mode.The unit revenue and the unit package revenue along with the tax will be display

Details and Click on Add Button where the First Name,Last Name, City and State Fields are mandator


3/46

FT0011





Indicating the

Day/Week/Month/Package/Package(D) is automatically







displayed on the





Package(D) Should



unit rate plan.

FT0012






the read only mode.










appropriate column and

calculated correctly.

FT0013

Ensure that the Customer's

First Name,Last Name,Middle

Name,Address,City,State,Pho

ne Number and E-Mail

Details are Filled in the

Customer Detail Screen.

1.Enter the First Name of the

Customer in the First Name

Field. 2.Enter the Last Name

of the Customer in the Last

Name Field. 3.Enter the

Middle Name of the Customer

in the Middle Name Field. 4.

Enter the address of thecustomer in the Address Field.

5.Enter the City of the

Customer in the City Text

Field. 6.Enter the State of the

Customer in theState Text

Field. 7. Enter the Phone

Number of the Customer in

the Phone Number Text Field.

8.Enter the Email Address of

the customer in the Email

Address Field.

The Customer's First

Name,Middle Name,Last

Name,City and State are the

mandatory fields which

should be filled in the



4/46

FT0014

Ensure that by clicking the

Add button on the

Reservation Screen, an Add

Reservation Message Box

gets displayed with the

Following Information 1.

Confirmation Number 2.Unit

Type 3.unit Number 4.Check

in Date 5.Check Out Date

6.Number of Nights along

with the rate 7.Reservation

Total

1.Click on the Add Button in

the Reservation Screen.

2.Click Yes on the Add

Reservation Message Box.

Reservation should be

Confirmed by clicking Yes

on the Add Reservation

Message Box with the

following Information

1.Confirmation Number2.Unit Type 3.unit Number

4.Check in Date 5.Check Out

Date 6.Number of Nights

along with the rate

7.Reservation Total

FT0015

Ensure that the Rate is

calculated by clicking the

Rate Button before Adding a

Reservation.If the Rate

Button is not used before

clicking the Add Button a

Message Box Should display

with a Following Message

"Select the Rate".

1.Click the Rate Button.2.Click the Add Button.

Reservation Should be

added only after the Rate is

calculated.


FT0016

Ensure that the Arrival date isnot less than the current date





read-only mode.





Date.



of Nights should be


mode.

In the Functionality Scenario, to reserve a Group, fill in the arrival date,departure date and customer

Name,City and state fields are mandatory.


5/46

FT0017




ne Number, E-Mail and

Company Details are Filled in

the Customer Detail Screen.






Middle Name of the Customer

in the Middle Name Field. 4.

Enter the address of the

customer in the Address Field.








8.Enter the Email Address ofthe customer in the Email

Address Field.9.Enter the

Company Details in the

Company Text Box.







FT0018

Ensure that when the Group

reservation Button is clicked

a Message Box "Use Group

Queue" is Displayed with aMessage "Will the Group

Consists of Different Unit

Types and Rates " With a Yes

or No Option.

1.Click on the Group

reservation Button. 2.Click

'Yes' or 'No' Option in the

"Use Group Queue" Message

Box

1.If the User Clicks on 'Yes'

Option in the Message Box

"Use Group Queue" the

Group can reserve Different

Unit Types with Different

Rate. 2.If the User clicks on

'No' Option the Group Can

only reserve same unit type

with the same rate.

FT0019

Ensure that after giving a

response to the "Use Group

Queue" Message Box, "BillingGroup Leader" Message Box

with a Message "Group

Leader Accepting Charges" is

Displayed with a 'Yes' or 'No'

Option.

1.Click 'Yes' or 'No' Option in

the "Billing Group Leader"

Message Box.

1.If the User Clicks on 'Yes'

Option in the "Billing Group

Leader" Message Box, The

Charges of the Group Will

be accepted by the GroupLeader. 2.If the User Clicks

on 'No' Option in the

"Billing Group Leader"

Message Box, The Charges

of the Group Will Not be

accepted by the Group

Leader.


6/46

FT0020

Ensure that after giving a

response to the "Group

leader accepting charges"

message box, an "Add

Reservation Screen..." screen

gets displayed with 'Unit

Type','Number of Units' and'Rate' .

Verify that the "Add

Reservation Screen..." gets

displayed with the following

options: 'Unit Type','Unit

Number' and 'Rate'

Verify the same

FT0021

Ensure that in the "Add

Reservation Screen..." a Unit

can be inserted by giving

Input to the following fields:

'Unit Type','Number of Units'

and 'Rate' and then click

"Insert Next Unit Type"

1.Click on the 'Unit Type'

2.Click on the Drop Down List

box to select the 'Number of

Units'

3.Click on the 'Rate'

4.Click on the 'Insert Next

Unit Type'

The Group reservation

should be done by entering

various Unit Tyes and Unit

Numbers with its Rate

Displayed.

FT0022

Ensure that before Inserting

Next Unit Type, The 'Unit

Type' should be left blank.

1.Select the Unit Number andRate by leaving the Unit Type

Blank. Click on the Insert

Next Unit type.

If the Unit Type is left blank

an error message "Unit

Type should be selected in

order to function" should

be displayed.

FT0023


Next Unit Type, The 'Unit

Number' should be left blank.

2.Select the Unit Type and

Rate by Leaving the Unit

Number Blank.

If the Unit Number is left

blank an error message

"Please Enter Number of

Units for Group" should be

displayed.

FT0024


Next Unit Type, The 'Rate'

should be left blank.

3.Select the Unit Type and

Unit Number by leaving the

Rate Blank.

If the Rate is left blank an

error message "Please

Select the Rate for the Unit"

Should be displayed.

FT0025

Ensure that before Clicking

the Add Group the 'Unit

Type','Number of Units'

should not be left blank.

Verify that before Clicking the

Add Group the 'Unit

Type','Number of Units' are

not left blank.

When the Unit Type and

Unit Number is left blank

before clicking the Add

Group, an Error Message "

Please Fill the Unit Type and

Unit Number" is Displayed

FT0026

Ensure that before Clicking

Add Group the 'Rate' should

not be left blank.

Verify that before Clicking the

Add Group the 'Rate' is not

left blank.

When the Rate is left blank

before clicking the Add

Group, an Error Message "

Please calculate the Rate

for Unit Type and Unit

Number" is Displayed


7/46

FT0027

Ensure that after inserting

the units, by clicking the Add

Group, the Units should bereserved under a Group.

1.Click on the Add Group.

When the Add Group is

clicked, a Message Box with

the following contents:

Confirmation number,Unit

Type,Unit Number,Check-

in,Check-out,Number ofNights,Reservation Total

with a Yes/No option is

displayed.By clicking Yes the

group should be confirmed.

FT0028

Ensure that the "Group

Leader" Message box with

the Content "Group or

Individual Yes - Group No-Indiv" with a Yes/No is

displayed. Make sure that Yes

is clicked to reserve a Group

1.Click on Yes on the "Group

Leader" Message box.

2.Click on the Update icon on

top of the screen or Select

Reservation and Click Update

in the Menu Bar.

3.A "Reservation Available for

Selection" Screen is displayed.

Verify that the Group is

displayed in the

"Reservation Available for

Selection" Screen.


FT0029







read-only mode.





Date.



of Nights should be


mode.

FT0030





the Availability


and then select the unit type







Type Option will be





Number Text Box.

In the Functionality Scenario, to reserve a Single/Group units with initial deposit,fill in the arrival dat

number,rate adult and child limits and customer information where the Last name,First name,City a

Deposit the Cash.


8/46

FT0031



within the Limits




Second Text Box.


and Child should be


Text Box.


Check Box.


Box is unset the Tax iscalculated. 2.If the Tax







FT0033





Indicating the

Day/Week/Month/Package/P

ackage(D) is automatically







displayed on the





Package(D) Shouldautomatically get reflected


unit rate plan.

FT0034




ne Number and E-Mail

Details are Filled in the







Middle Name of the Customerin the Middle Name Field. 4.

Enter the address of the

customer in the Address Field.








8.Enter the Email Address of

the customer in the Email

Address Field.








9/46

FT0035

Ensure that if the user wants

to deposit an initial amount

and if the amount field is left

blank an Error message

"Please enter a Deposit

amount" is displayed.

1.Leave the Amount Field

Blank in the Cash Payment

Screen.

2.Click the Post Button.

An Error Message "Please

Enter a Deposit Amount"

Should be displayed.

FT0036Ensure that the user deposits

the Unit Amount.

1.Set Unit Amount in the

check box below the Amount

Field.

The Initial Amount will be

only the Unit Revenue

without the TAXES

according to the Specified

percentage.

FT0037Ensure that the user deposits

the Reservation Amount .

1.Set Reservation Amount in

the check box below the

Amount Field.

The Initial Amount will be

only the Unit Revenue with

the TAXES according to the

Specified percentage.

FT0038

Ensure that the user

deposit's an initial amount in

amount field and the if the

Deposit Account is left blank

an Error message "Please

enter a Deposit account

Number" is displayed.

1.Enter the Deposit Amount.

2.Leave the Account Field

Blank in the Cash Payment

Screen.

3.Click the Post Button.


Enter a Deposit Account

Number" Should be

displayed.

FT0039

Ensure that the user specifies

the current date while

depositing the Amount and

make sure the deposit date

doesnot exceed theDeparture date.

1.Enter the Date in the Date

Field of the Cash Payment

Screen.

An Error Message "Date

Should be less than the

Departure date" Should be

displayed when the Deposit

Date Exceeds DepartureDate.

FT0040

Ensure that the Boundary

Values are set according to

the Selected Unit Type and

on Failure of that make sure

that an Error Message

"Minimum/maximum

Number of days allowed for

this rate" is displayed.

1.Enter the

Amount,Account,and Deposit

Date.

2.Click On Post Button.

An Error Message

"Minimum/Maximum

Number of days allowed for

this rate" should be

displayed when the Date

doesnot match with the

Selected Unit Type.


10/46

FT0041


Post Button on the Add

reservation Screen, an

Update Reservation Message

Box gets displayed with the

Following Information 1.

Confirmation Number 2.Unit

Type 3.unit Number 4.Check

in Date 5.Check Out Date

6.Number of Nights along

with the rate 7.Reservation

Total

1.Click on the Post Button in


2.Click Yes on the Update

Reservation Message Box.

Depost Amount should be

displayed in the Read Only

label "Settlement" on top of

the Cash payment Screen.


IT0042







read-only mode.





Date.



of Nights should be


mode.

IT0043





the Availability

1.Select the Unit type list boxand then select the unit type






1.The Name of the UnitType Option will be





Number Text Box.

IT0044



within the Limits




Second Text Box.


and Child should be


Text Box.

IT0045Ensure the Tax Excemption

Check Box.










In the Integration Scenario,the total Reservation bill consists of Unit charge, Package tax, Miscellane

The Unit charges include Unit Revenue and Unit tax, Package Revenue and Package Tax, Miscellane

Luxury Tax,House Keeping Tax and Cancellation charges. The Miscellaneous Charges can be modifie

which is integrated and displayed on the Reservation Module in Read-only mode. The Total Bill will

All Folio's Screen which should match the Reservation Bill in the Reservation Module.


11/46

IT0046





Indicating the

Day/Week/Month/Package/Package(D) is automatically







displayed on the





Package(D) Should



unit rate plan.

IT0047






the read only mode.










appropriate column and

calculated correctly.

IT0048

Ensure that by selecting the

Miscellaneous Charges

Option the following

Miscellaneous Account

Number and Miscellaneous

Account should be Displayed

"110 Luxury Charge.120

Vat Charge.130 HouseKeeping Charge. 140

Cancellation Charge" in the

'Miscellaneous Account' List

Box.

1.Click on the Miscellaneous

Charges button on the

Reservation Screen.

2.Click on the Misc Button to

select the Type ofMiscellaneous account.

Verify that by clicking the

Miscellaneous charges

button the 'Misc' Button

should appear, and by

clicking the 'Misc' Button

the Miscellaneous Account

Number and Miscellaneous

Account "110 Luxury

Charge.120 Vat

Charge.130 House Keeping

Charge. 140 Cancellation

Charge"should be

displayed.


12/46

IT0049

Ensure that by selecting the

Property-Setup Screen in the

Set-Up Menu bar of the

Application, "License

Maintanence" Screen with

the Unit Tax should bedisplayed. In the Unit Tax, the

Miscellaneous Tax

Percentage,Miscellaneous

Account Number and

Miscellaneous Account Type


Vat Charge.130 House

Keeping Charge. 140

Cancellation Charge" with

the drop down list box should

be displayed.

1.Select Setup Screen on the

Tool Bar of the Application

and click on the Property

Setup in the Menu bar.

2.A License maintenance

screen will be displayed.

3.Set the Miscellaneous

charges in the Tax Percentage

Field.

4.Set the Tax Account by

selecting the type of tax

account by using the drop

down list box.

5.Click Update on the

Property Set up screen

When the Property Set-Up

screen is selected, "License

Maintanance screen"

should be displayed with

the Unit tax. And the Unit

tax should contain the

Miscellaneous Tax

Percentage,Miscellaneous

Account Number and


Type "110 Luxury

Charge.120 Vat

Charge.130 House Keeping

Charge. 140 Cancellation

Charge" with the drop

down list box.

IT0050

Ensure that the

Miscellaneous Account Type

is same in 1.Misc Button of

the Miscellaneous Charges

Button in the Reservation

Screen 2. Miscellaneous

Account in the Unit Tax

Screen of the Property Set-up

Screen

Verify the Miscellaneous

Account Type is same in

1.Misc Button of the

Miscellaneous Charges Button

in the Reservation Screen 2.

Miscellaneous Account in the

Unit Tax Screen of the

Property Set-up Screen

Verify the same.

IT0051

Ensure that the

Miscellaneous Tax

Percentage Specified in the

Property Set Up Screen is

reflecting the Misc.Charge

Taxes in the Reservation

Summary Bill in theReservation Screen.

1.Click the Miscellaneous

Charges Button in the

Reservation Screen.

2.Click on the Misc Button to

select the Account Type.

3.Enter the Amount in the

Text Box.4.Click on the Rate Button.

1.Verify the Correct Tax

Amount is been calculated

for the Given Misc.Charges

which is appropriate to the

Tax percentage given in the

Property Set-Up.

2.Verify that the

Misc.Charges and Misc.tax

is been included and

displayed in the read only

mode of the Reservation

Summary Bill in the Bottom

of the Reservation Screen.


13/46

IT0052

Ensure that the Reservation

Summary Bill in the

Reservation Screen should be

displayed in the FOLIO

MANAGEMENT Screen.

1.Click on All Folio Icon in the

Tool bar.

2.Click Scroll and Select.

3.Select the Particular

Reservation.

4.Set Display on the Bottom

Right Corner of the Screen.

Verify that the Reservation

Summary Bill in the

Reservation Screen should

be displayed in the FOLIO

MANAGEMENT Screen.


IT0053

Ensure that If the Customer

has Reserved a Unit,checkwhether the reserved unit is

available in the Check-In List

by clicking the Check-In Icon.

1.Click the Check-In Icon

2.Enter the Customer

Reservation Number/Unit

Number/Last Name.

Use the Customer

Reservation Number/Unit

Number/Last Name to

check whether Customer

Details are available in the

Check-In Selection Screen.

IT0054

Ensure that if the Customer

checks-in the Reserved

Unit,the status of the unit

should change from "Vacant"

to "Occupied". The Occupied

Unit should be available in

Unit Chart,Occupied

Icon,Check Out Icon.

1.Click the Check-In Icon.

2.Double Click the Unit which

should be Checked-In.

3.Click Check-In Button.

4.Click Yes Button in the"Check in Reservation".

4.Click Occupied Icon.

5.Click Check-Out Icon.

Once the Customer has

checked-in the Reserved

Unit, The Status of the

Reserved Unit changes from

"Vacant" to "Occupied".

The Status of the OccupiedUnit can be viewed in Unit

Chart. And the Occupied


the Occupied List and Check

Out List.

IT0054


directly walk's in to check-

in,he should be able to check-

in the Available Unit.TheStatus of the unit should

change from "Vacant" to

"Occupied". The Occupied


Unit Chart,Occupied

Icon,Check Out Icon.

1.Click the Walk-in Icon.

2.Enter the Arrival

Date,Departure date,Unit

type,unit

number,Rate,Customer

Details.

3.Click Check-In Button.

4.Click Yes Button in the

"Check in Reservation".

4.Click Occupied Icon.

5.Click Check-Out Icon.

Once the Customer directly

walks-in to check-in the

Available Unit, The Status of

the Available Unit changes

from "Vacant" to

"Occupied". The Status of

the Occupied Unit can be

viewed in Unit Chart. And

the Occupied Unit should

be available in the Occupied

List and Check Out List.

In this Integration Scenario, Customer can either reserve the unit and Check in or Directly Walk-in to

Customer Checks in, the Unit status should change from "Vacant" to "Occupied". And The Occupied

also in the Occupied Selection List. And if the Customer wants to Check out, He should pay the Balan


14/46

IT0055


wants to Check-Out, he

should clear the Unit Bill. The

Status of the Occupied Unit

Should change the statusfrom "Occupied" to "Vacant".

1.Click on Check-Out icon.

2.Select the Customer Unit in

the Folio Management check

out Selection.

3.Click Pay Balance Button in

the Folio Management Main

Screen.4.Click Update.

5.Click Check-out Button.

6.Click Unit Chart Icon.

When the customer Checks-

out, The Occupied Unit

Status should Change from

"Occupied" to "Vacant" in

the Unit Chart. And The

Checked-Out Unit shouldnot be in the Check-Out List

and Occupied List.

IT0056


Cancels the Reserved Unit,

the customer should pay the

Reservation Bill. The Unit

should be available in the

Available reservation Screen.

And the Cancelled

Reservation should be

available in the Cancelled List

of the Cancellation orWaitlist Restore Screen.

1.Click Update Icon.

2.Select the Reserved Unit.3.Click Cancel.

4.Click Folio Update Button in


5.Click Pay Balance.

6.Click update.

7.Close the Folio Update

Screen.

8.Click Cancel Button in the

Reservation Screen.

9.Click 'No' in the

Cancel/Waitlist Reservation

Box.

10.Click 'Yes' in the Cancel

Reservation Box

11.Choose the Cancel Reason

in the Cancel Reason List Box.

Verify that when the

customer cancels the

reserved unit, the balance

due for the reservation

should be NULL. The

Cancelled Unit should be

available in the available

reservations, and the

Cancelled Reservation


cancelled list of thecancellation or waitlist

restore screen.

In this Integration Scenario, The Customer wants to Cancel or Waitlist the Reserved Unit, The Reserv

waitlisted and should be available in the Cancelled or Waitlist Reservations.

Cancellation Charges and the Reservation Bill should be cleared by the Customer before Cancelling t

The Cancelled or Waitlist Reservation can be Restored and can be confirmed.


15/46

IT0057


Cancels the Reserved Unit

and puts the Cancelled Unit

in the WaitList, the customer

should pay the Reservation

Bill. The Unit should be

available in the Available

reservation Screen. And the

Waitlisted Reservation


Waitlist List of the

Cancellation or Waitlist

Restore Screen.

1.Click Update Icon.

2.Select the Reserved Unit.

3.Click Cancel.

4.Click Folio Update Button in


5.Click Pay Balance.6.Click update.

7.Close the Folio Update

Screen.

8.Click Cancel Button in the

Reservation Screen.

9.Click 'Yes' in the

Cancel/Waitlist Reservation

Box.

10.Click 'Yes' in the Cancel

Reservation Box

11.Choose the Cancel Reason

in the Cancel Reason List Box.

Verify that when the

customer cancels the

reserved unit and chooses

the cancelled unit in theWaitlist, the balance due for

the reservation should be

NULL. The Waitlisted Unit


available reservations, and

the Waitlisted Reservation


Waitlist list of the

cancellation or waitlist

restore screen.

IT0058

Ensure that the Cancelled

Unit/Waitlisted Unit can be

Restored to a Reservation

Unit by using the Restore

Button in the Update

Reservation Screen.

1.Click the Cancelled or

Waitlisted Reservation in the

Cancelled/Waitlist/Restore

Screen.

2.Click Yes on the 'Status'

Message Box.

3.Click Ok on the Restore

Reservation Message Screen.4.Click Update on the Update

Reservation Screen

The Cancelled

Unit/Waitlisted Unit can be

Restored to a Reservation

Unit by clicking the

Cancelled/Waitlist/Restore

Screen and by selecting the

Unit we can Update to a

Reservation.

ST0059

Ensure that in the Security

Maintanence Screen, in the

Folio/Folio List Previlages,

"Activate Unit Adult Max" is

enabled.

1.Click on Set-Up Option in

the Menu Bar

2.Click on Security Option.

3.Set the "Activate Unit Adult

Max".

Verify that in the Security

Maintanence Screen, in the

Folio/Folio List Previlages,

"Activate Unit Adult Max" is

enabled.

In T is Security Testing, t e Security Maintanence Screen contains t e Fo io ListPrevi eges, We can E

Maximum/Minimum Adult Limit for Each Unit by Setting the "Activate Unit Max Adult" Option.

And During the Reservation, when The Customer Reserves a Unit, Depending upon the Unit Type

the Maximum/Minimum Number of Adult/Child Limit

should be reserved and if The Entry of Adult/Child exceeds, the Reservation should not be done

with a Message "The Adult/Child Limit has Exceeded"


16/46

ST0060

Ensure that the Maximum

Adult Limit of an Unit is been

Validated by selecting Unit

Number Properties from Set-

Up List.

1.Click on Set-Up Option in

the Menu Bar

2.Click Unit Number

Properties.

3.Enter a Value for Max Adult.

Verify that the Maximum

Adult Limit of an Unit is

been Validated by selecting

Unit Number Properties

from Set-Up List.

ST0061

Ensure that duringReservation, The Maximum

Adult Limit for a Unit to be

reserved, should be more

than the Actual Maximum

Limit. By doing that the Unit

should not allow the

reservation with a Message

"Maximum Limit has been

Exceeded.

1.Enter a Adult/Child Limit

value greater than Maximum

Adult Limit in the Reservation

Screen.

2.Click Reserve.

3.Message Box "Maximum

Limit has been Exceeded" is

displayed.

When the Adult/Child Limit

is Greater than the

Maximum Adult Limit of an

Unit , the reservation

should not be allowed with

a Message " Maximum Limit

has been exceeded".

RT0062

Ensure that the Arival

Date,Departure Date,Unit

Type,Unit Number, Customer

Details,Tax

Excemption,Number of

Adult,Child are Entered, by

clicking the Rate Button the

Rate should be displayed in

the Rate Field in the

Reservation Module.

1.Enter Arrival and Departure

Date.

2.Enter Unit Type,Unit

Number.

3.Enter Customer Details.

4.Enable/Disable Tax

Excemption.

5.Enter Number of

Adults/Child.

6.Click Rate Button

Verify that the Arival

Date,Departure Date,Unit

Type,Unit Number,

Customer Details,Tax

Excemption,Number of

Adult,Chile are Entered, by

clicking the Rate Button the

Rate should be displayed in

the Rate Field Box in the

Reservation Module.

RT0063


Discount Button,A Discount

Calculation Screen should

Appear and by entering the

Discount Percentage the

Discount Amount should be

calculated and the Total

Reservation Bill should be

Debited with the Discount

Amount.

1.Click Discount Button.

2.Click Apply Discount.

3.Verify the Rate.

The Appropriate Discount

should be Calculated

according to the Given

Discount Percentage and it

should Reflect in the Total

reservation Bill.

In this Regression Testing, a 'Discount' Option is been enhanced in the Rate Calculation for the Reser

the discount for the reserved Unit will be calculated and the Discount Amount will be debited fromand deposits an Intial Amount for reservation, And During the Settlement of Total reservation Bill, B

Balance Due and should Check Out. The Discount Amount should be displayed in the Reservation M

Reservation Bill should be available in the All Folio Module. The Discount Option can be applied for t


17/46

RT0064

Ensure that After applying

the Discount, the Summary

of the Reservation Bill should

be available in the All Folio

Module.

1.Open the All Folio Module.

2.Verify the Total Reservation

Bill.

Verify that After applying

the Discount, the Summary

of the Reservation Bill


All Folio Module.


18/46

ACTUAL RESULT STATUSTESTER

NAME

The Number of Nights is


read-only mode.

Pass

The Unit Name and the

Unit Number is displayed.Pass


and Child is displayed in

the Numeric Text Box.

Pass

By Un-Setting the Tax

Excemption Check Box

the Tax amount is

calculated and added to

the Total Amount.

Pass

The Rate is been

displayed in the

Reservation Text Box in

Read-Only Mode.TheUnit Plan is been

displayed according to

the Unit Rate plan

Pass

e displayed in the read-only mode

re entering the adult child

he unit revenue and the


19/46

The Package Tax is not

getting displayed in the

appropriate Package Tax

Column.

Fail.


NAME



read-only mode.

Pass






Pass



the Tax amount is


the Total Amount.

Pass

and uint Number are selected according

this rate will be calculated and displayed

ed in read-only mode. Fill in Customer

y.


20/46

The Rate is been

displayed in the


Read-Only Mode.The

Unit Plan is beendisplayed according to

the Unit Rate plan

Pass




Column.

Fail.

The Customer's Detailsare accepted in the

Customer Detail Screen

and the Mandidatory

Fields are filled.

Pass


21/46

Reservation is confirmed

by clicking Yes in the Add

Reservation Message

Box.

Pass.

The Reservation is added

even if the Rate is not

calculated.

Fail.


NAME



read-only mode.

Pass

details where the First Name,Last


22/46

The Customer's Details

are accepted in the


and the Mandidatory

Fields are filled.

Pass

By Clicking the 'Yes'

Option the Group is able

to reserve Different Unit

types with DifferentRates. By Clicking the 'No'

option the Group is able

to reserve the Same Unit

type with the same rate.

By Clicking the 'Yes'

Option in the "Billing

Group Leader" Message

Box, The Charges of the

Group is accepted by theGroup Leader.By Clicking

the 'No' Option in the

"Billing Group Leader"

Message Box, The

Charges of the Group is

not accepted by the

Group Leader.

Pass


23/46

After giving a response to

the "Group leader

accepting charges"

message box, an "Add

Reservation Screen..."

screen is displayed with

'Unit Type','Number ofUnits' and 'Rate'

Pass

The Group Reservation is

Completed by entering

the Unit Type,Unit

Number and Rate.

Pass

Error message "Unit Type

should be selected in

order to function" is

displayed.

Pass

Error message "Please

Enter Number of Units

for Group" is displayed.

Pass

Error Message is not

Getting Displayed and

the Unit is getting

Reserved for the Group.

Fail

Error Message " Please

Fill the Unit Type and

Unit Number" is

Displayed when the Unit

Type and Unit number

are left Blank.

Pass

No Error Message is

displayed and the unit is

getting reserved.

Fail


24/46

The Message Box with

the following contents:

Confirmation

number,Unit Type,Unit

Number,Check-in,Check-

out,Number ofNights,Reservation Total

with a Yes/No option is

displayed.By clicking Yes

the group is confirmed.

Pass

The group is displayed in

the "Reservation

Available for Selection"

Screen

Pass


NAME



read-only mode.

Pass

The Unit Name and theUnit Number is displayed.

Pass

e,departure date,unit type,unit

d state fields are mandatory.


25/46




Pass


Excemption Check Boxthe Tax amount is


the Total Amount.

Pass

The Rate is been

displayed in the


Read-Only Mode.The

Unit Plan is been

displayed according to

the Unit Rate plan

Pass

The Customer's Details

are accepted in the


and the Mandidatory

Fields are filled.

Pass


26/46


Enter a Deposit Amount"

is displayed.

Pass

The Initial amount is

Displayed based on the

Specified percentage of

the Unit revenue.

Pass

The Initial amount is

Displayed based on the

Specified percentage of

the Reservation revenue.

Pass


Enter a Deposit Account

Number" is displayed.

Pass

An Error Message "Date

Should be less than the

Departure date" is

displayed when the

Deposit Date ExceedsDeparture Date.

Pass

An Error Message

"Minimum/Maximum

Number of days allowed

for this rate" is displayed

when the Date doesnot

match with the Selected

Unit Type.

Pass


27/46

Depost Amount is

displayed in the Read

Only label "Settlement"on top of the Cash

payment Screen.

Pass.


NAME



read-only mode.

Pass






Pass



the Tax amount is


the Total Amount.

Pass

ous charges and Miscellaneous tax.

us Charges include VAT tax,

in the Property Set-Up Module

also be displayed in the


28/46

The Rate is been

displayed in the


Read-Only Mode.The

Unit Plan is beendisplayed according to

the Unit Rate plan

Pass




Column.

Fail.

The Miscellaneous

Account Number and



Vat Charge.130 House

Keeping Charge. 140Cancellation Charge" is

displayed.

Pass


29/46

License Maintaince

Screen is displayed with

Unit Tax and The


Number and Account

Type.

Pass.

The Miscellaneous

Account Type is same in

1.Misc Button of the

Miscellaneous Charges

Button in the Reservation

Screen 2. Miscellaneous

Account in the Unit Tax

Screen of the Property

Set-up Screen

Correct Tax is been

Calculated for the

Misc.Charges and it is

displayed in the

Reservation Summary Bill

on the Bottom of the

Reservation Screen.

Pass.


30/46

The Tax Amount of the

Misc.Charge is not


Folio Management

Screen.

Fail.


NAME

The Customer

Reservation are available

in the Check-In Selection

Screen.

Pass.

The Status of the

Reserved unit is changed

from "Vacant" to

"Occupied" if the

Customer Check's-in. TheOccupied room is

available in Unit

Chart,Occupied

List,Check Out list.

Pass.

The Status of the

Available Unit is changed

from "Vacant" to

"Occupied" if the

Customer Check's-in. The

Occupied room is

available in Unit

Chart,Occupied

List,Check Out list.

Pass.

Check-in. Once the

Unit can be checked in Unit Chart and

ce and Check out.


31/46

The Checked Out Unit,

Changes its status from

"Occupied" to "Vacant"

in the Unit Chart. And

The Checked-Out Unit is

not available in the Check-Out List and Occupied

List.

Pass.

The Unit is getting

Cancelled after the

customer clearing the

balance. The Cancelled

Unit is available in the

available reservations,

and the Cancelled

Reservation is available in

the Cancelled

Reservation List of the

cancellation or waitlist

restore screen

Pass.

ed Unit should be cancelled or

he Reservation.


32/46

The Unit is getting

Waitlisted after the

customer clearing the

balance. The Waitlisted

Unit is available in the

available reservations,

and the Waitlist

Reservation is available in

the Waitlist Reservation

List of the cancellation or

waitlist restore screen

Pass.

The Cancelled

Unit/Waitlisted Unit is

Restored to a

Reservation Unit by

clicking the

Cancelled/Waitlist/Restor

e Screen and by selectingthe Unit it is Updated to a

Reservation.

Pass.

Verify the Same. Pass.

na e to c ec t e


33/46


The Reservation is

allowed even if the Adult

Limit is Greater than the

Maximum Adult Limit for

an Unit.

Fail.


The Appropriate Discount

is been calculated and it

is getting Reflected in the

Total Reservation Bill.

Pass.

vations. By Entering a value in this option,

the Total reservation Bill. If the Customer needs a discounty using the Discount Option the Customer should pay the

dule in Read-only Mode. And the Summary of the Total

he Specified Travel Agents,Members and Walk-in Customers.


34/46

The Discount is getting

reflected in the All Folio

Module.

Pass.


35/46

Bug ID Version Id Test Spec Id Design ID Use Case I Bug Description Severity Priority

B1 BV 001 GT 7.1 DS001 UC 001

The Package Tax is

not getting displayedin the appropriate

Package Tax Column,

in the Reservation

Module.

S3 P2


B2 BV 002 GT 7.1 DS002 UC 002

The Reservation for

a single Unit is addedeven if the Rate is

not calculated in the

Reservation Module.

S3 P2


B3 BV 003 GT 7.1 DS003 UC 003

Error Message is not

Getting Displayed if

the Rate is Left Blank

during Group

Reservation and the

Unit is getting

Reserved for the

Group in the

Reservation Module.

S3 P2


Bug Report


36/46

B4 BV 004 GT 7.1 DS004 UC 003

The Tax Amount of

the Misc.Charge of a

Reserved Unit in the

Reservation Module

is not getting

displayed in the FolioManagement

Screen.

S5 P5


37/46

Status

New

Status

New

Status

New

Status


38/46

New


39/46

Design Document

DS001

DS002


40/46

DS003


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DS 004

DS 005


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Documents

This is Hw We Write a Test Case