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  • Post-deployment Verification Checklist for Deployment 09-04-12
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The production changes are made for the following RFSs: #48926  (Add Pay Frequency to description field) and #49032 (Workflow TRMN - Workday Percentage Factor not showing for FT Non-Exempt).

Index

Performed By

Related RFS(s) #

Verification Procedure

Purpose of verification

Date/Time Verification

Verification Result

1

Workflow Consultant

48926, 49032

Create a new Termination form without submission. Verify no error is thrown.

To make sure the new GI getPayrollData is properly called. (This GI will be invoked at the time of TRMN form creation.)

9/4/12 7:20am

- Started a new TRMN form with my personal PSU ID.
- Verified Correct Result: no error was thrown.
- Exited form without saving.

2

Workflow Consultant

48926

Use Workflow Advanced Search - BFMS Search by Form Status to look for In-process Workflow forms. In the search result, look for forms created on or after the date of production deployment, and verify those forms contain the pay frequency (monthly or bi-weekly).

To check if the RFS change does what is requested for the change.

9/4/12 1:20pm - New forms submitted.

No new TRMN forms submitted; will complete after new submissions are made.

- Used Advance Search w/criteria: "You searched on 09/04/2012, 01:39:58 PM in Workflow for forms including Mnemonic: BKDCE  Workflow Status(es) to search: IN PROCESS Start Date: 09/02/2012".
- Verified Correct Result: description of 'Monthly, LName, FName'

3

End-user with the instruction from Workflow Consultant

49032

Without form submission,
1) create a new TRMN form for Hershey FT1 Non-Exempt employee paid monthly, and verify the correct paycheck screen (Workday % Factor) is displayed on Create Form page and; 
2) create a new TRMN form for Hershey Non-Exempt employee paid bi-weekly who is not FT1, and verify the correct paycheck (Nbr of Hrs Worked) is  displayed on Create Form page.

Refer to Test Cases for RFS 49032 for paycheck screen details. This testing needs end-users' collaboration.

To check if the RFS change does what is requested for the change.

9/4/12 3:00pm - Info received.

Requested info from M.Startoni; will complete when info is received.

Example 1:
- Started a new TRMN form with info from HY FO: Employee is HY, FT1, NE, STF, paid Mthly.
- Verified Correct Result: Paycheck adjustment screen showed 'Workday % Factor' with Monthly Rate as means of calculation.
- Exited form without saving.
Example 2:
 - Started a new TRMN form with info from HY FO: Employee is HY, STN, NE, STF, paid Bi-weekly.
- Verified Correct Result: Paycheck adjustment screen showed 'Number of Hours Worked in Pay Period' with Hourly Rate as means of calculation.
- Exited form without saving.

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