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  • Test Results for RFS 49032 on 07-26-12
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Case 1 - Creating A New Form for Hershey Monthly

  1. Log into PAWS/WF as user tosd38
  2. Create a TRMN form with psu id 9-2746-7547. (Hershey Staff Non-Exempt employee who is FT1 and paid monthly)
  3. Choose Voluntary Termination.
  4. On Termination Form, verify the paycheck screen should be using Spreadsheet 2. 
  5. Enter the termination date 12/30/2013 and termination reason Other.
  6. Click on Submit.. Record the form number 162825

Case 2 - Creating A New Form for Hershey Bi-weekly

  1. Log into PAWS/WF as user tosd38
  2. Create a TRMN form with psu id 9-1401-0763 (Hershey Staff Non-Exempt employee who is not FT1 and paid bi-weekly)).
  3. Choose Voluntary Termination.
  4. On Termination Form, verify the paycheck screen should be using Spreadsheet 9. 
  5. Enter the termination date 12/30/2013 and termination reason Other.
  6. Click on Submit. Record the form number 162826

Case 3 - Creating A New Form for Ag Monthly

  1. Log into PAWS/WF as user tosd38
  2. Create a TRMN form with psu id 9-2896-7420 (Ag 004 Staff Non-Exempt employee who is FT1 and paid monthly).
  3. Choose Voluntary Termination.
  4. On Termination Form, verify the paycheck screen should be using Spreadsheet 2. 
  5. Enter the termination date 12/30/2013 and termination reason Other.
  6. Click on Submit. Record the form number 162827

Case 4 - Viewing and Approving An Existing In-process Form for Hershey Monthly

Note: Existing in-process forms that have been created with the wrong payment adjustment screen for Hershey Monthly, should been shown with the correct payment adjustment screen. However, the form description of such forms will NOT be changed because the form description has been generated and saved into the database previously at the form creation step.

  1. Pre-test preparation: A TRMN form #162751 was created in test server before the coding changes. This form was created with the wrong payment adjustment screen. This form is now sitting at tosd30's Worklist pending for approval. The screen capture shows the form submission screen with the wrong payment adjust screen (monthly payment screen). 
  2. Pre-test preparation: Deploy coding changes.
  3. Log into PAWS/WF as user *tosd38. Verify the form description is still shown as "*SHORE, CANDACE".
  4. Find and open Form #162751 . Verify the payment screen is the correct one. 
  5. Log into PAWS/WF as user tosd30
  6. Find and open Form #162751* . *Verify the form description is still shown as "SHORE, CANDACE". Verify the payment screen is the correct one. 
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