Cybertrax 2.1 Client (UAT)

From UG

Contents 1 Core Shipper Functionality 1.1 Create User with Shipper Role 1.2 Create CT 1.3 View CTs 1.4 Edit CT 1.5 View CT 1.6 Clone CT 1.7 Delete CT 2 Core Planner Functionality 2.1 Create User with Planner Role 2.2 Set Approval Status 2.3 View CT 2.4 Search Line 2.5 Sort Filter 2.6 Tabs 3 Core Jaguar Functionality 3.1 CT profile on Internal for CTs created by Shipper 3.2 Notifications 3.3 TDS Panel 3.4 TDS: Shipment List 3.5 TDS: Filter 3.6 TDS: Update fields 3.7 NPA 3.8 Log out

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)

• 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

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

• 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

Notifications

• case: Create CT

• Receive email notification
  • OK
• Format
  • space
    • OK
  • signature
    • OK
  • Show Jaguar Freight standard disclaimer on the footer
    • OK
  • content
    • OK

• case: Approve CT without a comment

• Should not receive email notification
  • OK

• case: Approve CT with a comment

• Should not receive email notification
  • OK

• 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

• 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

• 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

• 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

• 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

• 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

• 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

TDS 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 - BUG - no need Est Pick up date, Act Pick up date, Est Deliv date, Act Deliv date, pick up trucker, and deliv trucker columns.
    • -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 - BUG - no need Est Pick up date, Act Pick up date, Est Deliv date, Act Deliv date, pick up trucker, and deliv trucker columns.
    • -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 - BUG - no need Est Pick up date, Act Pick up date, Est Deliv date, Act Deliv date, pick up trucker, and deliv trucker columns.
    • -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 - BUG - no need Est Pick up date, Act Pick up date, Est Deliv date, Act Deliv date, pick up trucker, and deliv trucker columns.
    • -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 - BUG - no need Est Pick up date, Act Pick up date, Est Deliv date, Act Deliv date, pick up trucker, and deliv trucker columns.
    • -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 - BUG - no need Est Pick up date, Act Pick up date, Est Deliv date, Act Deliv date, pick up trucker, and deliv trucker columns.
    • 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 - BUG - no need Est Pick up date, Act Pick up date, Est Deliv date, Act Deliv date, pick up trucker, and deliv trucker columns.
    • 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 - BUG - no need Est Pick up date, Act Pick up date, Est Deliv date, Act Deliv date, pick up trucker, and deliv trucker columns.
  • 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
  • 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

TDS: Shipment List

• Approved Tab

• OK

• Routed Tab

• OK

• Picked up Tab

• Bug - Est Pick Up date and Act Pick up date on shipment list

TDS: Filter

• List of filters

• Bug: what is Pick up Trucker Date, regarding spec, we don't have this field as a filter

• Working properly

• TBD

• 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

• TBD should this button bring user back to the previous shipment list? make more sense? reduce unnecessary steps

• Next button

• TBD

• Update field button

• TBD should we bring the user back to previous shipment list page with update info after user clicks OK button?

NPA

Log out

• Bring to Log in page
  • OK