TimeLive Admin Options Priorities Role Per Missions Billing Types Absence Type Project Type V2.0

Revision History
Prepared By Version Date

K.Vishnu Vardhan 1.0 14-Nov-08
K.Vishnu Vardhan 1.1
25-Nov-08
K.Vishnu Vardhan 2.0
References
Document Version Date
Time Live_TRID 2.0 12-Nov-08

Comments
Working on test scenarios
Reviewing test scenarios
Optimizing test scenarios
Initial Designing of Test Conditions
Test conditions were reviewed by Sreevani
Optimizing Test Conditions
Working on Test Cases
Reviewing test Cases
Comments
Optimized by Sreevani on 12/11/2008. Final version. Used
this for mapping the test cases,test condition and test
scenarios.
Project TIMELIVE Prepared Date
Name
Project TL Prepared By
Code
Module ADMIN OPTIONS(PRIORITIES,ROLE Review Date
Names PERMISSIONS,BILLING TYPES ,ABSENCE
TYPES,PROJECT TYPES)
S.NO Test Scenario No Req no#
1 TS01 Req_Adminopt__Pri_01 to Req_Pri_Acc Pri_10
Req_Adminopt_Perm _01 to
2 TS02
Req_Perm_Update_10
3 TS03 Req_Adminopt_Bill _01 to Req_Bill_ID_10
4 TS04 Req_Adminopt_Abs_01 to Req_Abs_ID_09

5 TS05 Req_Adminopt_Proj _01 to Req_Proj_ID_08
Version
K.Vishnu Vardhan Reviewed By
Location
Test Scenario Description Functionality
Verifying the contents of priorities page:verify the contents

of priority list and priority information table.Verify the contents
of Priority list table:Id,Account priority,Edit and delete. Verify the Priorities
contents of priority information table:priority,priority order,add
button,update button,cancel button
Verifying the contents of Role Permissions:Verify the

contents of role,default page with drop down list boxes.Verify the
contents of Page permissions:verify the contents in category
Role Permissions
column,verify the contents in page description,verify the contents
in permission columns with list boxes,Verify the show data with
list boxes.verify the update button
Verifying the contents of Billing types:verify the contents of

billing type list and billing type information table.Verify the
contents of billing list table:Id,Account priority,Edit and
Billing Type
delete.Verify the contents of billing type information table:billing
type ,billing category from drop down list box,add button,update
button,cancel button
Verifying the contents of Absence type:verify the contents of

absence type list and absence type information table.Verify the
contents of absence type list table:Id,Account priority,Edit and
Absence Type
delete.Verify the contents of absence type information
table:absence description,add button,update button,cancel
button
Verifying the contents of Project types:verify the contents of
project type list and project type information table.Verify the
contents of project type list table:Id,Account priority,Edit and Project type
delete.Verify the contents of project type information
table:project description,add button,update button,cancel button
Hyderabad
Requirement Group Actor Comment
Organizational setup Administrator
Organizational setup Administrator
Timesheet / Project /
Administrator
Billing Setup
Administrator
Billing Setup
Administrator
Billing Setup
Comments
Test Conditions
Project Name TIMELIVE Prepared Date

Project Code TL Prepared By
ADMIN
OPTIONS(PRIORITIES,ROLE
Module Names Review Date
PERMISSIONS,BILLING TYPES
,ABSENCE TYPES,PROJECT TYPES)
Sno Test Condition No Test Scenario No
1 TC1.1 TS01
2 TC1.2 TS01
3 TC1.3 TS01
4 TC1.4 TS01
5 TC1.5 TS01
6 TC1.6 TS01
7 TC1.7 TS01
8 TC1.8 TS01
9 TC2.1 TS02
10 TC2.2 TS02
11 TC2.3 TS02
12 TC2.4 TS02
13 TC2.5 TS02
14 TC2.6 TS02
15 TC2.7 TS02
16 TC2.8 TS02
17 TC2.9 TS02
18 TC2.10 TS02
19 TC2.11 TS02
20 TC2.12 TS02
21 TC2.13 TS02
22 TC2.14 TS02
23 TC2.15 TS02
24 TC2.16 TS02
25 TC2.17 TS02
26 TC2.18 TS02
27 TC2.19 TS02
28 TC2.20 TS02
29 TC2.21 TS02
30 TC2.22 TS02
31 TC3.1 TS03
32 TC3.2 TS03
33 TC3.3 TS03
34 TC3.4 TS03
35 TC3.5 TS03
36 TC3.6 TS03
37 TC3.7 TS03
38 TC3.8 TS03
39 TC4.1 TS04
40 TC4.2 TS04
41 TC4.3 TS04
42 TC4.4 TS04
43 TC4.5 TS04
44 TC4.6 TS04
45 TC4.7 TS04
46 TC4.8 TS04
47 TC5.1 TS05
48 TC5.2 TS05
49 TC5.3 TS05
50 TC5.4 TS05
51 TC5.5 TS05
52 TC5.6 TS05
53 TC5.7 TS05
54 TC5.8 TS05
20/11/08 Version
K.Vishnu Vardhan Reviewed By
25/11/08 Location
PRIORITIES
Test Condition Description Requirement ID
Verify the resulting action of priority

Req_Pri_Pri option_01
option in the admin options
Verify the resulting action of tables in

Req_Pri_Homepage_02
the priority homepage
Verify the resulting action of priority list

Req_Pri_Pri list_03,Req_Pri_ID_10
table
verify the resulting action of edit option Req_Pri_Edit Pri_08
verify the resulting action of delete

Req_Pri_Del Pri_09
option

Req_Pri__Pri infor_04 to Req_Pri_Pri Order_06
information table with invalid inputs

Req_Pri__Pri infor_04 to Req_Pri_Pri Order_06
information table with valid inputs
Verify the resulting action of add option Req_Pri_Add Pri_07
ROLE PERMISSIONS
Verify the resulting action of role

Req_Adminopt_Perm_01
permissions option in the admin options
Verify the resulting action of role

Req_Perm_Perm homepage_02
permissions home page
Verify the resulting action of select role

Req_Perm_role_03
with "administrator"

Req_Perm_role_03
with "user"

Req_Perm_role_03
with "Teamlead"

Req_Perm_role_03
with "Project Manager "
Req_Perm_role_03
with "External User"

Req_Perm_role_03
with "Time entry Approver"

Req_Perm_role_03
with "Expense entry approver"

Req_Perm_role_03
which is not editable
Verify the resulting action of default page

Req_Perm_Default Page_04
with "Employees"

with "absence type"
Verify the resulting action of default

page with "Billing type"
which is not editable
Verify the resulting action of page

Req_Perm_Page Perm_05
permissions form
Verify the resulting action of category

Req_Perm_Categ_06
with ascending order
Verify the resulting action of category

Req_Perm_Categ_06
with descending order

Req_Perm_Page Descrip_07
description with ascending order

Req_Perm_Page Descrip_07
description with descending order
Verify the resulting action of permissions

Req_Perm_Perm_08
with list,add,edit,delete boxes
Verify the resulting action of showdata
Req_Perm_show data_09
with list box
Verify the resulting action of update

Req_Perm_Update_10
option
BILLING TYPES
Verify the resulting action of Billing types

Req_Adminopt_Bill_01
Verify the resulting action of tables in the

Req_Bill_Homepage_02
Billing Type homepage
Verify the resulting action of Billing type

Req_Bill_Bill List_03, Req_Bill_ID_10
list table
Verify the resulting action of edit option Req_Bill_Edit_08
Verify the resulting action of delete

Req_Bill_Del_09
option
Verify Billing type information table with
Req_Bill_Bill infor_04 to Req_Bill_Bill Category_06
invalid input
Verify Billing type information table with

Req_Bill_Bill infor_04 to Req_Bill_Bill Category_06
valid input
Verify the resulting action of ADD option Req_Bill_add_07
ABSENCE TYPE
Verify the resuting action of Absence

Req_Adminopt_Abs_01
type option in the admin options
Verify the resuting action of tables in the

Req_Abs_Homepage_02
Absence Type homepage
verify the resuting action of Absence

Req_Abs_Abs list_03, Req_Abs_ID_09
type list table
Verify the resulting action of edit option Abs_Edit_07

Req_Abs_Del_08
option

Req_Abs_Abs Infor_04 to Req_Abs_Abs Desc_05
type information table with invalid input.

Req_Abs_Abs Infor_04 to Req_Abs_Abs Desc_05
type information table with valid input.
Verify the resulting action of ADD option Req_Abs_Add_06
PROJECT TYPE
Verify the resulting action of Project type

Req_Adminopt_Proj_01
Verify the resulting action of tables in

Req_Proj_Homepage_02
the project Type homepage
Verify the resulting action of Project

Req_Proj_Proj List_03, Req_Proj_ID_08
type list table
Verify the resulting action of edit option Req_Proj_Edit_06

Req_Proj_Del_07
option
Req_Proj_Proj Inform_04 to Req_Proj_Proj Type_05
list table with invalid inputs

Req_Proj_Proj Inform_04 to Req_Proj_Proj Type_05
list table with invalid inputs
Verify the resulting action of ADD option Req_Proj_Add_05

SreeVani
Hyderabad
Functionality Requirement Group Actor
Priorities Admin Options Administrator

Role Permissions Admin Options Administrator



Billing types Admin Options Administrator

Absence type Admin Options Administrator

Project type Admin Options Administrator


Comment
Project Name TIMELIVE Prepared Date 20/11/2008
Project Code TL Prepared By K.Vishnu Vardhan
ADMIN OPTIONS(PRIORITIES,ROLE
Module Names PERMISSIONS,BILLING TYPES ,ABSENCE Review Date
TYPE,PROJECT TYPE)
PRIORITIES
Test Case # Test Condition # Req ID# Pre Condition
TC_PRI_001 TC1.1 Req_Adminopt__Pri_01 N/A
TC_PRI_002 TC1.2 Req_Pri_Homepage_02 TC_PRI_001
TC_PRI_003 TC1.3 Req_Pri_Pri list_03 TC_PRI_002

TC_PRI_004 TC1.3 Req_Pri_ID_10 TC_PRI_002
TC_PRI_007 TC1.4 Req_Pri_Edit Pri_08 TC_PRI_002
TC_PRI_008 TC1.5 Req_Pri_Del Pri_09 TC_PRI_002

TC_PRI_011 TC1.6 Req_Pri__Pri infor_04 N/A
TC_PRI_012 TC1.6 Req_pri_Pri_05 TC_PRI_011

TC_PRI_020 TC1.6 Req_Pri_Pri Order_06 N/A
TC_PRI_021 TC1.6 Req_Pri_Pri Order_06 TC_PRI_020


TC_PRI_029 TC1.8 Req_Pri_Add Pri_07 N/A
TC_PRI_030 TC1.8 Req_Pri_Add Pri_07 TC_PRI_028

ROLE PERMISSIONS
TC_PERM_035 TC2.1 Req_Adminopt_Perm_01 N/A

TC_PERM_036 TC2.2 Req_Perm_Perm homepage_02 TC_PERM_035
TC_PERM_037 TC2.3 Req_Perm_role_03 N/a
TC_PERM_038 TC2.4 Req_Perm_role_03 TC_PERM_037

TC_PERM_045 TC2.11 Req_Perm_Default Page_04 N/A
TC_PERM_046 TC2.12 Req_Perm_Default Page_04 TC_PERM_045

TC_PERM_049 TC2.15 Req_Perm_Page Perm_05 TC_PERM_045
TC_PERM_050 TC2.16 Req_Perm_Categ_06 N/A
TC_PERM_051 TC2.17 Req_Perm_Categ_06 TC_PERM_050
TC_PERM_052 TC2.18 Req_Perm_Page Descrip_07 N/A
TC_PERM_053 TC2.19 Req_Perm_Page Descrip_07 TC_PERM_052
TC_PERM_054 TC2.20 Req_Perm_Perm_08 N/A
TC_PERM_055 TC2.20 Req_Perm_Perm_08 TC_PERM_054

TC_PERM_059 TC2.21 Req_Perm_show data_09 N/A
TC_PERM_060 TC2.21 Req_Perm_show data_09 TC_PERM_059

TC_PERM_063 TC2.22 Req_Perm_Update_10 N/A
TC_PERM_064 TC2.22 Req_Perm_Update_10 TC_PERM_063
BILLING TYPE
TC_BILL_065 TC3.1 Req_Adminopt_Bill_01 N/A
TC_BILL_066 TC3.2 Req_Bill_Homepage_02 TC_BILL_065

TC_BILL_067 TC3.3 Req_Bill_Bill List_03 N/A
TC_BILL_068 TC3.3 Req_Bill_ID_10 TC_BILL_067
TC_BILL_069 TC3.3 Req_Bill_Bill List_03 TC_BILL_067
TC_BILL_073 TC3.4 Req_Bill_Edit_08 TC_BILL_067
TC_BILL_074 TC3.5 Req_Bill_Del_09 TC_BILL_067

TC_BILL_077 TC3.6 Req_Bill_Bill infor_04 N/A
TC_BILL_078 TC3.6 Req_Bill_Bill Type_05 TC_BILL_077

TC_BILL_086 TC3.7 Req_Bill_Bill Category_06 N/A
TC_BILL_087 TC3.7 Req_Bill_Bill Category_06 TC_BILL_086
TC_BILL_090 TC3.8 Req_Bill_add_07 N/A

TC_BILL_091 TC3.8 Req_Bill_add_07 TC_BILL_090

ABSENCE TYPE
TC_BILL_098 TC4.1 Req_Adminopt_Abs_01 N/A
TC_BILL_099 TC4.2 Req_Abs_Homepage_02 TC_BILL_098
TC_BILL_100 TC4.3 Req_Abs_Abs list_03 N/A
TC_BILL_101 TC4.3 Req_Abs_ID_09 TC_BILL_100
TC_BILL_102 TC4.3 Req_Abs_Abs list_03 TC_BILL_100
TC_BILL_103 TC4.3 Req_Abs_Abs list_03 TC_BILL_100
TC_BILL_104 TC4.4 Req_Abs_Edit_07 TC_BILL_100

TC_BILL_105 TC4.5 Req_Abs_Del_08 TC_BILL_100
TC_BILL_108 TC4.6 Req_Abs_Abs Infor_04 N/A
TC_BILL_109 TC4.6 Req_Abs_Abs Desc_05 TC_BILL_108

TC_BILL_117 TC4.8 Req_Abs_Add_06 N/A
TC_BILL_118 TC4.8 Req_Abs_Add_06 TC_BILL_117

PROJECT TYPE
TC_PROJ_125 TC5.1 Req_Adminopt_Proj_01 N/A

TC_PROJ_126 TC5.2 Req_Proj_Homepage_02 TC_PROJ_125
TC_PROJ_127 TC5.3 Req_Proj_Proj List_03 N/A
TC_PROJ_128 TC5.3 Req_Proj_ID_08 TC_PROJ_127
TC_PROJ_129 TC5.3 Req_Proj_Proj List_03 TC_PROJ_127
TC_PROJ_130 TC5.3 Req_Proj_Proj List_03 TC_PROJ_127
TC_PROJ_131 TC5.4 Req_Proj_Edit_06 TC_PROJ_127
TC_PROJ_132 TC5.5 Req_Proj_Del_07 TC_PROJ_127

TC_PROJ_135 TC5.6 Req_Proj_Proj Inform_04 N/A
TC_PROJ_136 TC5.6 Req_Proj_Proj Type_05 TC_PROJ_135

TC_PROJ_144 TC5.8 Req_Proj_Add_05 N/A
TC_PROJ_145 TC5.8 Req_Proj_Add_05 TC_PROJ_144


Version
Reviewed By SreeVani
Location Hyderabad
Test Case Description Action Test Data
Step 1:login to the timelive application.

Verify the Priority option in the admin Step 2:click on admin options.
N/A
options home page Step3:In organization setup click on priorities
Verify the tables in the priorities

N/A N/A
homepage
Verify the priority list table in priorities Step 1:click on admin options.
N/A
home page Step 2:In organization setup click on priorities
Verify the ID Step1:click on ID in priority list table N/A
verify the account priority Step1:click on account priority N/A
verify the account priority Step1:click on account priority N/A
Verify the edit option Step1:click on Edit option N/A
Verify the delete option Step1:click on delete option N/A
Step1:click on delete
Verify the delete with OK option N/A
Step2:Click OK
Verify the delete with CANCEL option N/A
Step2:Click Cancel
Step 1:click on admin options.

Verify the priority information table N/A
Step 2:In organization setup click on priorities

Verify priority field 123456
Step3:Enter the data in priority field with
invalid inputs
Verify priority field N/A $#%^
Verify priority field N/A asdf1234
Verify priority field N/A 1234!@#$

Verify priority field N/A
Verify priority field N/A " "

Verify priority field Urgent
Step3:Enter the data in priority field with valid
inputs
Verify priority field N/A asdaasdass

Verify priority order field asdfg
Step3:Enter the data in priority order field with
invalid inputs
Verify priority order field N/A asdfg1234

Verify priority order field N/A 1234!@#$
Verify priority order field N/A AS!@#12
Verify priority order field N/A as12@#$
Verify priority order field N/A spaces
Verify priority order field N/A " "

Verify priority order field 12
Step3:Enter the data in priority order field with
valid inputs
Verify priority order field N/A 123

low
Verify add option Step3:Enter the data in priority field and
1
priority order field with valid inputs.
Step4:click add option

gdfgdggd
Verify add option Step3:Enter the data in priority field and
123
priority order field with invalid inputs.
" "
Verify add option N/A
" '
gggdf
123456

High
Verify update option Step3:Click on edit option.
1
Step4:modify priority and priority field
Step5:click update option

low
Verify cancel option Step3:Click on edit option.
12
Step4:modify priority and priority field
Step5:click cancel option

Verify the Role permissions option in
Step3:In organization setup click on Role N/A
the admin options home page
Permissions option
Verify the role permissions home page N/A N/A
Step1:click on Select role drop down list.

Verify the select role from drop down
Step2:select "Administrator" from drop down N/A
list box
list
Verify the select role from drop down Step1:click on Select role drop down list.
N/A
list box Step2:select "User" from drop down list
Verify the select role from drop down Step1:click on Select role drop down list.
N/A
list box Step2:select "TeamLead" from drop down list

Step2:select "Project Manager" from drop N/A
list box
down list

Step2:select "External User" from drop down N/A
list box
list

Step2:select "Time entry Approver" from drop N/A
list box
down list
Step2:select Expense entry approver" from N/A
list box
drop down list.
Verify the select role which is not Step1:click on Select role field.
N/A
editable Step2:Enter the data into the select role field.
Step1:click on default page from drop down

Verify the Default Page from drop
list. N/A
down list box
Step2:select "Employees" from drop down list.

Verify the Default Page from drop list.
N/A
down list box Step2:select "absence type" from drop down
list.

Verify the Default Page from drop
list. N/A
down list box
Step2:select "Billing type" from drop down list.
Step1:click on default page field.

Verify the default page which is not
Step2:Enter the data into the default Page N/A
editable
field.
Verify the page permissions table Step3:In organization setup click on Role N/A
Permissions option
Step1:click on category column Admin pages

Verify the category column
user pages
user pages
Verify the category column N/A
Admin pages
Step1:click on Page description column Admin options

Verify the page description column
Billing types
Working days
Verify the page description column N/A
Timesheet Approval
Step1:click on user option from select role

Verify the permission column N/A
drop down list
Step1:click on administrator option from select

role drop down list
Step1:click on TeamLead option from select
role drop down list
Step1:click on project manager option from

select role drop down list
Step1:click on External user option from

Step1:click on administrator option from select

Verify show data column N/A
role drop down list
Step1:click on User option from select role

drop down list
Step1:click on TeamLead option from select

role drop down list
Step1:click on project manager option from
Step1:click on User option from select role

drop down list.
Verify update option Step2:select all the check boxes in page N/A
permission table.
Step3:click Update option
Verify update option N/A N/A

Verify the Billing type option in the
Step3:In organization setup click on Billing N/A
admin options home page
type option
Verify the Billing type home page N/A N/A

Verify the Billing type list table Step 2:In organization setup click on Billing N/A
type
Verify the ID Step1:click on ID in billing type list table. N/A
Verify the Billing type Step1:click on Billing type N/A
Verify the Billing type Step1:click on Billing type N/A
Verify the Billing category Step1:click on Billing Category N/A
Verify the Billing category Step1:click on Billing Category N/A
Verify the edit option Step1:click on Edit N/A
Verify the delete option Step1:click on delete N/A
Step2:Click OK
Step2:Click Cancel

Verify the Billing Type information
Step 2:In organization setup click on Billing N/A
table in Billing type homepage
types

Step 2:In organization setup click on Billing
Verify Billing Type field types. 123456
Step3:Enter the data in Billing Type field with
invalid inputs.
Verify Billing Type field N/A $#%^
Verify Billing Type field N/A asdf1234
Verify Billing Type field N/A 1234!@#$
Verify Billing Type field N/A Spaces
Verify Billing Type field N/A " "

Verify Billing Type field types Hourly
Step3:Enter the data in Billing type field with
valid inputs
Verify Billing Type field N/A Fixed Bid
Step1: Select Billing category from drop down

Verify the Billing category from drop
list. N/A
down list box
Step2:select "Employee" from drop down list
Step1: Select Billing category from drop down

Verify the Billing category from drop list.
N/A
down list box Step2:select "Project/Client" from drop down
list
Step1:Select Billing category from drop down

Verify the Billing category from drop
list. N/A
down list box
Step2:select "Task" from drop down list
Step1:click on Billing Category field.

Verify the Billing category field Which
Step2:Enter the data into the Billing category N/A
is not editable.
field.

types
asd123$
Verify add option Step3:Enter the data in Billing type field and
Employee
Select Billing category from drop down list box
with invalid inputs.
asd123
Employee
123$%
Employee
" "
Verify add option N/A Employee

types
Hourly
Verify add option Step3:Enter the data in Billing type field and Client
Select Billing category from drop down list box
with valid inputs.
monthly
Fixed Bid

Step 2:In organization setup click on
billing types
Hourly
Verify Update option Step3:Click on edit option.
employee
Step4:modify Billing type and select billing
category from drop down list box
Step5:click update option

Step 2:In organization setup click on
billing types
Monthly
Verify Cancel option Step3:Click on edit option.
Employee
Step4:modify Billing type and select billing
category from drop down list box
Step5:click Cancel option
Verify the Absence type option in the
Step3:In organization setup click on Absence N/A
type option
Verify the tables in the Absence type

N/A N/A
homepage

Verify the Absence type list table in
Step 2:In organization setup click on Absence N/A
Absence type home page
type
Verify the ID Step1:click on ID in Absence type list table N/A
verify the Absence type description Step1:click on Absence type description N/A
verify the Absence type description Step1:click on Absence type description N/A

Step2:Click OK option
Step2:Click Cancel option

Verify the Absence type information
Step 2:In organization setup click on Absence N/A
table in absence type home page
type.

Step 2:In organization setup click on Absence
Verify Absence Description field type. 123456
Step3:Enter the data in Absence type
description field with invalid inputs.
Verify Absence Description field N/A $#%^
Verify Absence Description field N/A asdf1234
Verify Absence Description field N/A 1234!@#$

Verify Absence Description field N/A Spaces
Verify Absence Description field N/A " "

Verify Absence Description field type. Sick leave
description field with valid inputs.
Verify Absence Description field N/A Casual Leave

type 1234566
Verify add option
Description field with invalid inputs.
asd123
123$%
" "

type
Verify add option Sick leave
Description field with valid inputs.
Verify add option N/A Casual Leave

type
Verify Update option Holiday
Step3:Modify the data in Absence type
Description.

type
Verify Cancel option Vacation
Step3:Modify the data in Absence type
Description field.

Verify the Project type option in the
Step3:In organization setup click on Project N/A
type option
Verify the tables in the Project type
N/A N/A
homepage

Verify the Project type list table in
Step 2:In organization setup click on Project N/A
Project type home page
type
Verify the ID Step1:click on ID in Project type list table N/A
verify the Project type description Step1:click on Project type description N/A
verify the Project type description N/A N/A
Step2:Click OK option
Step2:Click Cancel option
Verify the Project type information
Step 2:In organization setup click on Project N/A
table in absence type home page
type .

Step 2:In organization setup click on Project
Verify Project type field type. 123456
Step3:Enter the data in Project type field with
invalid inputs.
Verify Project type field N/A $#%^
Verify Project type field N/A asdf1234
Verify Project type field N/A 1234!@#$
Verify Project type field N/A Spaces

Verify Project type field N/A " "

Step 2:In organization setup click on Project
Verify Project type field type. Software testing
valid inputs.
Verify Project type field N/A Marketing

type 1234566
Verify add option
Description field with invalid inputs.
asd123
123$%
" "

type
Verify add option Technology
valid inputs.
Verify add option N/A marketing

Verify Update option type Information technology
Step3:Modify the data in project type field.

Verify Cancel option type Testing
Step3:Modify the data in project type field.
Total Number of Test Cases 152
Total Number of Test Cases Pass
Total Number of Test Cases Fail
0
Total Number of Test Cases To be
Executed
0
Total Number of Test Cases Pending
0
% Pass
0
% Fail
% To be Executed 0
% Pending 0
Expected Result Actual Result STATUS Defect ID
It must show the priorities home page.
It must display the priority list table and

priority information table in priorities
homepage.
It must consists of Id,Account

priority,edit,delete.
It must display the ID in the ascending order or
descending order
It must display in Ascending order

(A to Z)
It must display in Descending order (Z to A)
It must show all the information in the priority

information which is editable
It must show dialog box containing OK and

CANCEL buttons
It must delete the data

It must cancel the operation
It must consists of priority,priority

information,add button,update button and
cancel button
it must show an error message

it must accept data
it must accept data


it must accept data
it must accept data
It must accept data

It must accept the data
It must Cancel the data
It must show the Role Permissions home page.

It must contain select role,Default page and
page permissions view.
It must accept selected data from drop down

list box

list box

list box

list box

list box

list box
list box
It must not be editable

list box

list box

list box.
It must not be editable.

It must contains the category column,page
description column,permissions column,show
data column.
It must display alphabets in ascending oder.
It must display alphabets in descending oder.
It must display alphabets in ascending oder.
It must display alphabets in descending oder.
It must check all the checkboxes of user

privileges such as user reports, user pages.
It must check all the checkboxes of

administrator privileges such as admin reports,
admin pages.
It must check all the checkboxes of TeamLead
privileges such as user reports, user
pages,project manager reports,timesheet
approval,enpense entry approval,project
manager pages.
It must check all the checkboxes of Project

Manager privileges such as user reports, user
pages,project manager reports,timesheet
approval,enpense entry approval,project
manager pages.
It must check all the checkboxes of External

User privileges such as timesheet
approval,enpense entry approval.
It must have checkboxes of all,my

projects,my,my teams for the report option.


It must update the role permissions.
It must display blank check boxes.
It must show the Billing type home page.
It must contain billing type list table and billing

type information table.
It must contain ID,Billing type,Billing
category,Edit and Delete.

descending order

(A to Z).
It must display in Descending order (Z to A) .

(A to Z).
It must display in Descending order (Z to A).

information which is editable.

CANCEL buttons.
It must delete the data .

It must cancel the operation.
It must consists of Billing type,Billing Category

information,add option,update option and
cancel option.
it must accept data

it must accept data

list box

list box

list box
It must not be editable

it must Accept the data

It must display the absence type home page.
It must display the Absence type list table and

Absence type information table in Absence type
homepage.
It must consists of Id,Absence type

Description,edit,delete.

descending order

(A to Z)

CANCEL buttons
It must consists of Absence type description

,add option,update option and cancel option.

it must accept data
it must accept data

It must display the Project type home page.

It must display the Project type list table and
Project type information table in Project type
homepage.
It must consists of Id,Project type

Description,edit option,delete option.

descending order

(A to Z)


CANCEL buttons

It must consists of Project type description
,add option,update option and cancel option.

it must accept data
it must accept data


Test Case Result
Comment
Cycle 1
Project: TIMELIVE
Project Code: TIME LIVE
Location: HYDERABAD
SL. No. Requirement Number BPD Reference

TRACEABILITY MATRIX
Test case Description Comments

Project:
Project Code:
Location: Hyderabad
Total Number of Test

Cases
Cases Pass

Cases Fail
Total Number of Test 0
Cases To be Executed
Total Number of Test 0

Cases Pending
Total Number of
Test Cases
Total Number of
Test Cases Pass
Total Number of
Test Cases Fail
Total Number of
Test Cases To b
Executed
Total Number of
Test Cases
Pending
Total Number of
Test Cases To b
Executed
Total Number of
Test Cases
Pending
.
Total Number of
Test Cases
Total Number of
Test Cases Pass
Total Number of
Test Cases Fail
Total Number of
Test Cases To be
Executed
Total Number of
Test Cases
Pending
Total Number of
Test Cases To be
Executed
Total Number of
Test Cases
Pending

TimeLive Admin Options Priorities Role Per Missions Billing Types Absence Type Project Type V2.0

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TimeLive Admin Options Priorities Role Per Missions Billing Types Absence Type Project Type V2.0

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Revision History

Prepared By Version Date

K.Vishnu Vardhan 2.0

Time Live_TRID 2.0 12-Nov-08

Reviewing test scenarios

Optimizing test scenarios

Initial Designing of Test Conditions

Test conditions were reviewed by Sreevani

Optimizing Test Conditions

Working on Test Cases

Reviewing test Cases

S.NO Test Scenario No Req no#

1 TS01 Req_Adminopt__Pri_01 to Req_Pri_Acc Pri_10

3 TS03 Req_Adminopt_Bill _01 to Req_Bill_ID_10

4 TS04 Req_Adminopt_Abs_01 to Req_Abs_ID_09

K.Vishnu Vardhan Reviewed By

Test Scenario Description Functionality

Verifying the contents of priorities page:verify the contents

Verifying the contents of Role Permissions:Verify the

Verifying the contents of Billing types:verify the contents of

Verifying the contents of Absence type:verify the contents of

Requirement Group Actor Comment

Organizational setup Administrator

Organizational setup Administrator

Project Name TIMELIVE Prepared Date

Sno Test Condition No Test Scenario No

Test Condition Description Requirement ID

Verify the resulting action of priority

Verify the resulting action of tables in

Verify the resulting action of priority list

verify the resulting action of edit option Req_Pri_Edit Pri_08

verify the resulting action of delete

Verify the resulting action of priority

Verify the resulting action of priority

Verify the resulting action of role

Verify the resulting action of role

Verify the resulting action of select role

Verify the resulting action of select role

Verify the resulting action of select role

Verify the resulting action of select role

Verify the resulting action of select role

Verify the resulting action of select role

Verify the resulting action of select role

Verify the resulting action of default page

Verify the resulting action of default page

Verify the resulting action of default

Verify the resulting action of page

Verify the resulting action of category

Verify the resulting action of category

Verify the resulting action of page

Verify the resulting action of page

Verify the resulting action of permissions

Verify the resulting action of update

Verify the resulting action of Billing types

Verify the resulting action of tables in the

Verify the resulting action of Billing type

Verify the resulting action of edit option Req_Bill_Edit_08

Verify the resulting action of delete

Verify Billing type information table with

Verify the resulting action of ADD option Req_Bill_add_07

Verify the resuting action of Absence

Verify the resuting action of tables in the

verify the resuting action of Absence

Verify the resulting action of edit option Abs_Edit_07