Cybertrax 2.1 Client (UAT)
From UG
(Difference between revisions)
(→Jag Internal NPA Process) |
(→Shipper NPA Process) |
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** OK | ** OK | ||
* This allow users to create USA and Canadian addresses only for | * This allow users to create USA and Canadian addresses only for | ||
- | ** | + | ** OK |
* Same company, city but different address, different remark required | * Same company, city but different address, different remark required | ||
** OK | ** OK |
Revision as of 16:59, 30 July 2010
Contents |
Core Shipper Functionality
Create User with Shipper Role
- case: Shipper User created with "E0.ClientCompany:" = X; 1 month later "E0.ClientCompany:" is set to Y. What (should) happen?
- need to ask MO
- case: Shipper User created with "Shipper(T1):" = X; 1 month later "Shipper(T1):" is set to Y. What (should) happen?
- need to update spec
Create CT
- case: Shipper = Pick up Location
- OK
- case: Shipper NOT EQUAL TO Pick up Location
- OK
- case: commodity table PO = empty
- OK
- case: commodity table PO = NOT empty
- OK
- case: commodity table Sku = empty
- OK
- case: commodity table Sku = NOT empty
- OK
- case: commodity table Quantity = 0
- cannot be 0, must be a # greater than 0 - OK
- case: commodity table Quantity = NOT empty
- OK
- case: commodity table Item Description = empty
- OK
- case: commodity table Item Description = NOT empty
- OK
- case: commodity table #plt = 0
- OK according to rule
- case: commodity table pkgs / plts = 0
- If # of pallets NOT = to 0, then # of pkgs CANNOT = 0 - OK
- case: commodity table = pkgs / plts NOT empty
- OK
- case: commodity table loose pkgs = 0
- OK according to rule
- case: commodity table TTL GW = 0
- cannot be 0, must be a # greater than 0 - OK
- case: commodity table TTL GW = NOT empty
- OK
- case: commodity table Piece Price = 0.00
- cannot be 0.00, must be a # greater than 0.00 - OK
- case: commodity table Piece Price NOT = empty
- OK
- case: commodity table = Total Value
- See above piece price - OK
- case: commodity table Haz = N
- OK
- case: commodity table Haz = Y
- OK
- case: commodity table Stack = N
- OK
- case: commodity table Stack = Y
- OK
- case: Default for commodity table Haz = N
- OK
- case: Default for commodity table Stack = Y
- OK
- case: Created by
- First and Last name
- OK
- Date and Time (EST)
- Need to discuss with MO about EDT and EST thing(server default setting)
- First and Last name
- case: CT preview and disclaimer screen
- OK
- case: CT confirmation screen
- OK
- case: Constraint on the number of lines in Commodity table in CTs created by Shipper User
- OK
- case: Show only US and Canadian addresses
- OK
- case: Mark validation clearly
- OK
View CTs
- case: search line
- working
- ok
- Clear button
- ok
- working
Edit CT
- case: checkbox CT, click edit CT
- OK
- case: edit ANY field = Y
- OK
- case: edit ANY field = N
- OK
View CT
- case: checkbox CT, click view CT
- OK
Clone CT
- case: checkbox CT, click clone CT
- OK
- case: change ANY field = Y
- OK
- case: change ANY field = N
- OK
Delete CT
- case: Delete CT
- OK
Core Planner Functionality
Create User with Planner Role
- case: No User Roles
- Cannot allow Admin to save it, user must have at least 1 role - OK
- case: Create Planner User
- OK
- case: Create Planner User Role plus shipper role
- OK
- case: Create Planner User with client role
- OK
- case: Create Planner User with client role, plus shipper role
- OK
- case: Create Planner User with client role, plus shipper role, plus planner role
- OK
Set Approval Status
- Set Approval Status
- OK
- case: Approve 1 CT at a time
- OK
- case: Approve multiple CTs at the same time
- OK
- case: Hold 1 CT at a time
- OK
- case: Hold multiple CTs at the same time
- OK
- case: Hold with a date 1 CT at a time
- OK
- case: Hold with a date multiple CTs at the same time
- OK
- case: Reject 1 CT at a time
- OK
- case: Reject multiple CTs at the same time
- OK
- case: Date constrain for approved for date: This date cannot be changed as the previous date is within 72 hours of today's date
- functionality
- OK
- Message warning
- "CT#XXXXXX: This date cannot be changed as the previous date is within 72 hours of today's date" - OK
- functionality
- case: Authorized status date and time (EST)
- Have to let MO know that server is default to EDT and will be EST in Nov. - See response before doing anything
View CT
- case: checkbox CT, click view CT
- OK
Search Line
- New Tab
- ok
- Approved Tab
- ok
- Hold Tab
- ok
- Reject Tab
- ok
Sort Filter
- CT
- OK
- Create On Date
- OK
- Pick Up Location
- OK
- Delivery Location
- OK
- PO
- OK
- Sku
- OK
- Qty
- OK
- Piece Price
- OK
- Total Value
- OK
Tabs
- New
- OK
- Approved
- OK
- Hold
- OK
- Rejected
- OK
- Delivered
- OK
- Archived
- OK
Core Jaguar Functionality
CT profile on Internal for CTs created by Shipper
- Information
- OK
- Functionality
- OK
Misc Functionality
Planner comments screen
- Comment screen (content)
- OK
Authorization History
- Authorization history status screen (content)
- OK
Notifications
- case: Create CT
- Receive email notification
- OK
- Format
- space
- OK
- signature
- OK
- Show Jaguar Freight standard disclaimer on the footer
- OK
- content
- OK
- space
- Receive email notification
- case: Approve CT without a comment
- Should not receive email notification
- OK
- Should not receive email notification
- case: Approve CT with a comment
- Should not receive email notification
- OK
- Should not receive email notification
- case: Reject CT without a comment
- Receive email notification
- OK
- Format
- space
- OK
- signature
- OK
- Show Jaguar Freight standard disclaimer on the footer
- OK - Still need to ask MO whether it does make sense to show this.
- content
- OK
- space
- Receive email notification
- case: Reject CT with a comment
- Receive email notification
- OK
- Format
- space
- OK
- signature
- OK
- Show Jaguar Freight standard disclaimer on the footer
- OK - Still need to ask MO whether it does make sense to show this.
- content
- OK
- CT link
- OK
- space
- Receive email notification
- case: Hold CT without a date and comment
- Receive email notification
- OK
- Format
- space
- OK
- signature
- OK
- Show Jaguar Freight standard disclaimer on the footer
- OK - Still need to ask MO whether it does make sense to show this.
- content
- OK
- CT link
- OK
- space
- Receive email notification
- case: Hold CT with comment but without date
- Receive email notification
- OK
- Format
- space
- OK
- signature
- OK
- Show Jaguar Freight standard disclaimer on the footer
- OK - Still need to ask MO whether it does make sense to show this.
- content
- OK
- CT link
- OK
- space
- Receive email notification
- case: Hold CT with date but without comment
- Receive email notification
- OK
- Format
- space
- OK
- signature
- OK
- Show Jaguar Freight standard disclaimer on the footer
- OK - Still need to ask MO whether it does make sense to show this.
- content
- OK
- CT link
- OK
- space
- Receive email notification
- case: Hold CT with a date and comment
- First time
- Update Approval for date with comment
- Update Approval for date without comment
- Receive email notification
- OK
- Format
- space
- OK
- signature
- OK
- Show Jaguar Freight standard disclaimer on the footer
- OK
- content
- OK
- CT link
- OK
- space
- Receive email notification
- case: Trucker is assigned by Jaguar
- Receive email notification
- OK
- Format
- space
- OK
- signature
- OK
- Show Jaguar Freight standard disclaimer on the footer
- OK
- content
- OK
- CT link
- OK
- space
- Receive email notification
One user with multiple roles feature
- Shipper and Client
- OK
- Shipper and Planner
- OK
- Planner and Client
- OK
- Shipper, Planner, Client
- OK
Admin for PO issued by CT field
- Case: create a list of PO Issued by on Admin>Transportation
- OK
Truck Domestic Stats TDS feature
TDS Dashboard Panel
- case: Create JG user to see TDS panel
- OK
- case: TDS panel
- Number of shipments
- Approved status
- Total - OK
- Tab default - OK
- Hyperlinks - OK (Comment: Pause at the TDS panel before going to the specific CT, can we do anything about that?)
- Number of shipments - OK
- List of columns - OK
- -6 days
- Tab default - OK
- Hyperlinks - OK (Comment: Pause at the TDS panel before going to the specific CT, can we do anything about that?)
- Number of shipments - OK
- List of columns - OK
- -5 days
- Tab default - OK
- Hyperlinks - OK (Comment: Pause at the TDS panel before going to the specific CT, can we do anything about that?)
- Number of shipments - OK
- List of columns - OK
- -4 days
- Tab default - OK
- Hyperlinks - OK (Comment: Pause at the TDS panel before going to the specific CT, can we do anything about that?)
- Number of shipments - OK
- List of columns - OK
- -3 days
- Tab default - OK
- Hyperlinks - OK (Comment: Pause at the TDS panel before going to the specific CT, can we do anything about that?)
- Number of shipments - OK
- List of columns - OK
- -2 days
- Tab default - OK
- Hyperlinks - OK (Comment: Pause at the TDS panel before going to the specific CT, can we do anything about that?)
- Number of shipments - OK
- List of columns - OK
- Yesterday
- Tab default - OK
- Hyperlinks - OK (Comment: Pause at the TDS panel before going to the specific CT, can we do anything about that?)
- Number of shipments - OK
- List of columns - OK
- Today
- Tab default - OK
- Hyperlinks - OK (Comment: Pause at the TDS panel before going to the specific CT, can we do anything about that?)
- Number of shipments - OK
- List of columns - OK
- Total - OK
- Routed status
- Total
- Tab default - OK
- Hyperlinks - OK (Comment: Pause at the TDS panel before going to the specific CT, can we do anything about that?)
- Number of shipments - OK
- List of columns - OK
- - 6 days
- Tab default - OK
- Hyperlinks - OK (Comment: Pause at the TDS panel before going to the specific CT, can we do anything about that?)
- Number of shipments - OK
- List of columns - OK
- -5 days
- Tab default - OK
- Hyperlinks - OK (Comment: Pause at the TDS panel before going to the specific CT, can we do anything about that?)
- Number of shipments - OK
- List of columns - OK
- -4 days
- Tab default - OK
- Hyperlinks - OK (Comment: Pause at the TDS panel before going to the specific CT, can we do anything about that?)
- Number of shipments - OK
- List of columns - OK
- -3 days
- Tab default - OK
- Hyperlinks - OK (Comment: Pause at the TDS panel before going to the specific CT, can we do anything about that?)
- Number of shipments - OK
- List of columns - OK
- -2 days
- Tab default - OK
- Hyperlinks - OK (Comment: Pause at the TDS panel before going to the specific CT, can we do anything about that?)
- Number of shipments - OK
- List of columns - OK
- Yesterday
- Tab default - OK
- Hyperlinks - OK (Comment: Pause at the TDS panel before going to the specific CT, can we do anything about that?)
- Number of shipments - OK
- List of columns - OK
- Today
- Tab default - OK
- Hyperlinks - OK (Comment: Pause at the TDS panel before going to the specific CT, can we do anything about that?)
- Number of shipments - OK
- List of columns - OK
- Total
- Picked up Status
- Total
- Tab default - OK
- Hyperlinks - OK (Comment: Pause at the TDS panel before going to the specific CT, can we do anything about that?)
- Number of shipments - OK
- List of columns - OK
- -6 days
- Tab default - OK
- Hyperlinks - OK (Comment: Pause at the TDS panel before going to the specific CT, can we do anything about that?)
- Number of shipments - OK
- List of columns - OK
- -5 days
- Tab default - OK
- Hyperlinks - OK (Comment: Pause at the TDS panel before going to the specific CT, can we do anything about that?)
- Number of shipments - OK
- List of columns - OK
- -4 days
- Tab default - OK
- Hyperlinks - OK (Comment: Pause at the TDS panel before going to the specific CT, can we do anything about that?)
- Number of shipments - OK
- List of columns - OK
- -3 days
- Tab default - OK
- Hyperlinks - OK (Comment: Pause at the TDS panel before going to the specific CT, can we do anything about that?)
- Number of shipments - OK
- List of columns - OK
- -2 days
- Tab default - OK
- Hyperlinks - OK (Comment: Pause at the TDS panel before going to the specific CT, can we do anything about that?)
- Number of shipments - OK
- List of columns - OK
- Yesterday
- Tab default - OK
- Hyperlinks - OK (Comment: Pause at the TDS panel before going to the specific CT, can we do anything about that?)
- Number of shipments - OK
- List of columns - OK
- Today
- Tab default - OK
- Hyperlinks - OK (Comment: Pause at the TDS panel before going to the specific CT, can we do anything about that?)
- Number of shipments - OK
- List of columns - OK
- Total
- Approved status
- Number of shipments
TDS: Misc
- Refresh frequency for Dashboard (30-60 sec)
- OK
- TDS option in Jag User profile
- OK
- Dashboard panel default to expand (or open)
- OK
TDS: Shipment List
- Approved Tab
- OK
- Routed Tab
- OK
- Picked up Tab
- OK
- Shipment List
- OK
TDS: Filter
- List of filters
- OK
- Working properly
- OK
- Reset and Apply filter button
- OK
TDS: Update fields
- Functionality
- OK
- List of fields to update
- OK
- Clear, Reset and Update fields button
- OK
- Back button
- OK - Ask MO: should this button bring user back to the previous shipment list? make more sense? reduce unnecessary steps
- Next button
- OK
- Update field button
- OK - Ask MO: should we bring the user back to previous shipment list page with update info after user clicks OK button?
- Open another tab for update fields
- OK
TDS: Sorting
- Sorting shipment list each column (Ascending, Descending)
- OK
Misc
- CT record that has an "Approved for delivery by" date, will show on the internal live tab 72 hours before the current "Approved for delivery" date set by planner.
- OK
- CT record that has been approved by planner, will show on the internal live tab
- OK
New Pending Address (NPA) Feature
NPA Dashboard
- Number of new pending addresses
- OK
- Number is frequently updated automatically (30-60 secs)
- OK
Shipper NPA Process
- Shipper should be able to add a pickup or delivery address if the address is not in the address book.
- OK
- All required fields are marked with asterisk (*)
- OK
- This allow users to create USA and Canadian addresses only for
- OK
- Same company, city but different address, different remark required
- OK
- Shipper creates a request to update existing address on the address book for appropriated transportation fields
- OK
- Update new created address
- OK
- Update new created address through edit info (text area)
- BUG - This should be phase 2. Ask MO whether should we make this to be read only, since the info update in txt area will not take an action after save.
- Preventing shipper to create many new same company address
- OK
- Address information entered should display inside of the text box area.
- OK
- New address entered by shipper should go through an "authorization process".
- OK
- Edit a saved CT's address for a new address created
- OK
Jag Internal NPA Process
- Show number of new pending addresses requested
- OK
- Hyperlink (Number to NPA list panel)
- OK
- NPA list panel shows proper information
- OK
- Status for Created New: New address requested to add into the system
- OK
- Status for Pick Up Location: This address is already existed on the address book but request to be set as Pick up Location as well
- OK
- Status for Delivery Location: This address is already existed on the address book but request to be set as Delivery Location as well
- OK
- Status for both Pick up and Delivery location request required JG to edit the proper transportation fields
- BUG - warning message is showing after JG checked the proper fields
- Create a new pending address for one transportation, then create the same pending address for another transportation
- BUG - After set closed - one of them is closed but not the other one
- View address
- OK
- View: list all the CTs that use this address with planner authorization status, Created on date and created by.
- OK
- View: CTs with hyperlink
- OK
NEED TO Clarify!!!
- New pending address will not be available for Jaguar operator who edit CTs on shipper, consignee, location...etc fields until this new pending address has been approved by a Jaguar Superuser
- New pending address will not be available on "Replace from Address Book" feature, because user should not replace an unapproved address with another unapproved address.
- OK
- New pending address will be available on "Replace from Address Book" feature once superuser approves this new pending address.
- OK
- Buttons"
- Prev: OK
- Next: OK
- Edit: OK
- Replace from Address book: OK
- Set closed: OK
Log out
- Bring to Log in page
- OK