Test Cases

Test ID

Module

Feature

Description

Steps to be executed

Expected Result

Actual result

QA Test Result

UAT Test Result

PM Test Result

Dashboard

Dashboard_01

Dashboard

Trips mismatch - Vehicle log report

To check for the number of trips in the vehicle log report

1. Login as ULB employee and open dashboard. 2. Navigate to the Desludging Request Report.

Initially, the data is displayed district-wise, so, here it should display the summation number of trips of all boundary.

Initially data is displayed district-wise. However, there is mismatch in the number of trips.

FAILED

Dashboard_02

Dashboard

Desludging Request Report

To verify the data mismatch in the Desludging Request Report

1. Login as a ULB employee and open the dashboard. 2. Navigate to the Desludging Request Report.

Initially, data is displayed district wise so, here it should display summation Open Request of ULB.

Initially data is displayed district wise so, but there is mismatch in open request.

FAILED

Dashboard_03

Dashboard

Desludging Request Report” & Vehicle Log Report

To verify When ULB is selected from drop down, the “Desludging Request Report” & “Vehicle Log Report” is showing District wise data. And there is mismatch in data between district figures and summation of data of ULB

1. Login as ULB Employee and open dashboard. 2. Then navigate to Desludging Request Report. 3. Check for Desludging Request Report” & “Vehicle Log Report”

ashboard shall showcase the requisite data & details with exact usage in the platform. And the district wise data shall be the summation of ULB wise data.

Desludging Request Report” & Vehicle Log Report is showing District wise data. And there is mismatch in data between district figures and summation of data of ULBs

FAILED

Dashboard_04

Dashboard

Check for templates- Date Range

Check for Date Range values

1. Login to Date Range 2. Check for Date Range filter criteria

Date Range should ahve vlues like month, year and dates to select from

Date Range has vlues like month, year and dates to select from

PASSED

Dashboard_05

Dashboard

Check for templates- DDRs

Check for DDRs values

1. Login to Date Range 2. Check for DDRs filter criteria

DDRs should have drop dwon values to select from

DDRs should has drop dwon values to select from

PASSED

Dashboard_06

Dashboard

Check for templates- ULB

Check for ULB values

1. Login to Date Range 2. Check for ULB filter criteria

ULB should have drop dwon values to select from

ULB should has drop dwon values to select from

PASSED

Dashboard_07

Dashboard

Overview chart

Check for overview chart values and shareable over email, download and over whatsapp

1. Login to Date Range 2. Check if IOVerview chart is dispalyed 3. Check if below values are ppopulated Total Request Total Sludge Treated Average FSM Cost Total Collection SLA Compliance Citizen Average Rating

All the below values should be populated correctly Total Request Total Sludge Treated Average FSM Cost Total Collection SLA Compliance Citizen Average Rating and user should be able to share teh image

Below values are populated correctly Total Request Total Sludge Treated Average FSM Cost Total Collection SLA Compliance Citizen Average Rating User is able to share the image and download

PASSED

Dashboard_08

Dashboard

Total Cumulative Collection

Check for Total Cumulative Collection chart is populated as expected and X and Y axis has required values

1. Login to Date Range 2. Check if Total Cumulative Collection chart is displayed with X and Y axis

Total Cumulative Collection should have X axis based on the filter values selected and X axis with the collection volume

Total Cumulative Collection has qX axis based on the filter values selected and X axis with the collection volume

PASSED

Dashboard_09

Dashboard

FSM Collection by Usage Type

Check if FSM Collection by Usage Type displays all the requird property types

1. Login to Date Range 2. Check if FSM Collection by Usage Type chart is dispalyed 3. Check if below values are ppopulated IndependentHouse RecidentialApartment Hotel Toilets Restaurant Institutional Church RowHouses

All the below values should be displayed as expected IndependentHouse RecidentialApartment Hotel Toilets Restaurant Institutional Church RowHouses

All the below values are displayed as expected IndependentHouse RecidentialApartment Hotel Toilets Restaurant Institutional Church RowHouses

PASSED

Dashboard_09

Dashboard

FSM Service Request by Gender

Check if FSM Service Request by Gender is displayed as expected

1. Login to DSS dash board 2. Check for FSM Service Request by Gender if it displays Male , Female and Tansgender values as expected

FSM Service Request by Gender should displayall 3 gender data as expected

FSM Service Request by Gender displays all 3 gender data as expected

PASSED

Driver_01

Driver tab

Error message with duplicate mobile number for driver

To verify if proper error message is displayed when ULB employee create two drivers with same mobile number

1. Login to FSM registry using QAADMIN 2. Go to driver tab and create two new drivers with same mobile nuber

Proper error message should be displayed when ULB employee create two drivers with same mobile number

Proper error message is not displayed displayed when ULB employee create two drivers with same mobile number

FAILED- Fixed and retested (working as expected now)

Vendor_Driver_01

Vendor and Driver tab

To verify when admin creates vendor and driver with same mobile number

1. Login to FSM registry using QAADMIN 2. Go to vendor and driver tab and create two new vendor and driver with same mobile nuber

Vendor name should be displayed for vendor and same for driver

Vendor name is displayed in driver listing when admin creates vendor and driver with same mobile number

FAILED- Fixed and retested (working as expected now)

DSO_01

DSO

DSO - Creating new application

To verify if DSO is able to create new application as citizen

1. Login using citizen ui with DSO mobile number 2. Create a application

DSO should be able to create new application

DSO is unable to create application

FAILED- Fixed and retested (working as expected now)

Citizen_01

DSO

DSO - Citizen flow

To verify Applications Created by Citizen is displayed for DSO user

1. Login as DSO using citizen login 2. create an application 3. Go to my applications 4. Check for applications displayed

Only Dso created applications should be displayed

Applications Created by Citizen is displayed for DSO user

FAILED- Fixed and retested (working as expected now)

Test Cases For Vendor Tab

Admin Should be able to see FSM Registry page

Vendo_01

Vendor Tab

FSM Registry - Vendor Tab

To Verify admin can able to select FSM Registry Button

1.Login as Admin 2.Click on Fsm registry

Admin Can able to see FSM Registry page

PASSED

Vendo_02

Vendor Tab

FSM Registry - Vendor Tab

To Verify UI for vendor Tab in FSM Registry page

1.Login as Admin 2.Click on Fsm registry 3.Click on Vendor Button

Admin Should be able to see the Vendor page

Admin Can able to see the Vendor page

PASSED

Vendo_03

Vendor Tab

FSM Registry - Vendor Tab

To Verify for vendor button in FSM Registry page

1.Login as Admin 2.Click on Fsm registry 3.Click on Vendor Button

Admin Should be able to see all the components of vendor button

Admin Can able to see all the components of vendor button

PASSED

Vendo_04

Vendor Tab

FSM Registry - Vendor Tab

To Verify admin can able to enter vendor name in vendor name text field

1.Login as Admin 2.Click on Fsm registry 3.Click on By Vendor Button 4.Enter vendor name 5.Click on search

Admin Should be able to see vendor details

Admin Can able to see vendor details

PASSED

Vendo_05

Vendor Tab

FSM Registry - Vendor Tab

To verify admin can able to select Enable / disable toggle button

1.Login as Admin 2.Click on Fsm registry 3.Click on By Vendor Button 4Enter vendor name and click on search 5.Click on Enable/disable Toggle

Admin Should be able to see toggle button in orange colour if it is disabled or Should be display in black if it is enabled

Admin Can able to see toggle button in orange colour if it is disabled or Can display in black if it is enabled

PASSED

Vendo_06

Vendor Tab

FSM Registry - Vendor Tab

To verify admin can able to select the vendor name

1.Login as Admin 2.Click on Fsm registry 3.Click on By Vendor Button 4.Enter Vendor name 5.Click on search 5.Click on Vendor name

Admin Should be able to view Vendor's details , Vehicle details and Driver details

Admin Can able to view Vendor's details Vehicle details and Driver details

PASSED

Vendo_07

Vendor Tab

FSM Registry - Vendor Tab

To verify admin can able to add vehicle to vendor details

1.Login as Admin 2.Click on Fsm registry 3.Click on By Vendor Button 4.Enter Vendor name 5.Click on search 5.Click on Vendor name 6.Click on Add vehicle 7.Select a vehicle 8.Click on submit

Admin Should be able to view vehicle details in vendor's details

Admin Can able to view vehicle details in vendor's details

PASSED

Vendo_08

Vendor Tab

FSM Registry - Vendor Tab

To verify admin can able to add driver to vendor details

1.Login as Admin 2.Click on Fsm registry 3.Click on By Vendor Button 4.Enter Vendor name 5.Click on search 5.Click on Vendor name 6.Click on Add driver 7.Select a vehicle 8.Click on submit.

Admin Should be able to view driver details in vendor's details

Admin Can able to view driver details in vendor's details

PASSED

Vendo_09

Vendor Tab

FSM Registry - Vendor Tab

To verify admin able to select Take action button

1.Login as Admin 2.Click on Fsm registry 3.Click on By Vendor Button 4.Enter Vendor name 5.Click on search 6.Click on Vendor name 7.Click on take action button

Admin Should be able to view Take action button in orange colour

Admin can able to view Take action button in orange colour

PASSED

Vendo_10

Vendor Tab

FSM Registry - Vendor Tab

To verify admin able to select Edit or delete button

1.Login as Admin 2.Click on Fsm registry 3.Click on By Vendor Button 4.Enter Vendor name 5.Click on search 6.Click on Vendor name 7.Click on take action button 8.Enter or change the required fields

Admin Should be able to view edit and delete buttons in orange colour

Admin can able to view edit and delete buttons.

PASSED

Vendo_11

Vendor Tab

FSM Registry - Vendor Tab

To verify admin able to click on add icon

1.Login as Admin 2.Click on Fsm registry 3.Click on add icon

Admin Should be view vendor,Vehicle and driver list

Admin can able to view vendor,Vehicle and driver list

PASSED

Vendo_12

Vendor Tab

FSM Registry - Vendor Tab

To verify admin can able to add new vendor

1.Login as Admin 2.Click on Fsm registry 3.Click on Add icon 4.Click on Vendour 5.Enter all the required fields 6.Click on Submit application Button

New Vendor has to create.

New Vendor is created

PASSED

Vendo_13

Vendor Tab

FSM Registry - Vendor Tab

To verify Admin can able to see the vendor name in vendor list

1.Login as Admin 2.Click on Fsm registry 3.Enter vendor name 4.Click on search

Vendor's details should display

Vendor's details is displaying

PASSED

Test Cases For Vehicle Tab

Vehicle_01

Vehicle Tab

FSM Registry - Vehicle Tab

Verify UI for vehicle number Tab in FSM Registry page

1.Login as Admin 2.Click on Fsm registry 3.Click on Vehicle number Button

Admin Should be able to see the Vehicle page

Admin Can able to see the Vehicle page

PASSED

Vehicle_02

Vehicle Tab

FSM Registry - Vehicle Tab

Verify for vehicle number button in FSM Registry page

1.Login as Admin 2.Click on Fsm registry 3.Click on Vehicle number Button

Admin Should be able to see all the components of Vehicle number button

Admin Can bable to see all the components of Vehicle number button

PASSED

Vehicle_03

Vehicle Tab

FSM Registry - Vehicle Tab

Verify admin can able to enter vehicle number in Vehicle number text field

1.Login as Admin 2.Click on Fsm registry 3.Click on By Vehicle number Button 4.Enter Vehicle number 5.Click on search

Admin Should be able to see vehicle details

Admin Can able to see vehicle details

PASSED

Vehicle_04

Vehicle Tab

FSM Registry - Vehicle Tab

To verify admin can able to select Enable / disable toggle button

1.Login as Admin 2.Click on Fsm registry 3.Click on By Vehicle number Button 4Enter vendor name and click on search 5.Click on Enable/disable Toggle

Admin Should be able to see toggle button in orange colour if it is disabled or toggle button Should display in black if it is enabled

Admin Can able to see toggle button in orange colour if it is disabled or toggle button Can display in black if it is enabled

PASSED

Vehicle_05

Vehicle Tab

FSM Registry - Vehicle Tab

To verify admin can able to select Vehicle number

1.Login as Admin 2.Click on Fsm registry 3.Click on By Vehiclenumber Button 4.Enter Vehicle number 5.Click on search 5.Click on Vehicle number

Admin Should be able to see Vehicle details.

Admin Can be able to see Vehicle details.

PASSED

Vehicle_06

Vehicle Tab

FSM Registry - Vehicle Tab

To verify admin able to select Take action button

1.Login as Admin 2.Click on Fsm registry 3.Click on By Vehicle number Button 4.Enter Vehicle number 5.Click on search 6.Click on vehicle number 7.Click on take action button

Admin Should be able to see edit and delete buttons in orange colour

Admin Can be able to see edit and delete buttons in orange colour

PASSED

Vehicle_07

Vehicle Tab

FSM Registry - Vehicle Tab

To Verify admin can able to Edit the vehicle details

1.Login as Admin 2.Click on Fsm registry 3.Enter Vehicle number 4.Click on Vehicle number 5.Click on Take action 6.Click on edit 7.Enter the details in required fields 8.Click on submit application Button

Admin Should be able to see updated vehicle details

Admin Can able to see updated vehicle details

PASSED

Vehicle_08

Vehicle Tab

FSM Registry - Vehicle Tab

To Verify admin can able to Delete the vehicle's details

1.Login as Admin 2.Click on Fsm registry 3.Enter vendor name 4.Click on vendor name 5.Click on Take action 6.Click on Delete 7.Click Again On Delete

Vehicle Should be deleted from the list

Vehicle is deleted from the list

PASSED

Vehicle_09

Vehicle Tab

FSM Registry - Vehicle Tab

To verify admin able to click on add icon

1.Login as Admin 2.Click on Fsm registry 3.Click on add icon

Admin Should be able to see vendor,Vehicle and driver list

Admin can able to see vendor,Vehicle and driver list

PASSED

Vehicle_10

Vehicle Tab

FSM Registry - Vehicle Tab

To verify admin can able to add new vehicle

1.Login as Admin 2.Click on Fsm registry 3.Click on Add icon 4.Click on Vehicle 5.Enter all the required fields 6.Click on Submit application Button

New Vehicle has to be created

New Vehicle is created

PASSED

Vehicle_11

Vehicle Tab

FSM Registry - Vehicle Tab

To verify Admin can able to see the vehicle name in vendor list

1.Login as Admin 2.Click on Fsm registry 3.Enter Vehicle number 4.Click on search

Admin Should be able to see Vehicle's details

Admin Can able to see Vehicle's details

PASSED

Test Cases For Driver Tab

Driver_01

Driver Tab

FSM Registry - DriverTab

To check UI of Driver tab

1.Login as Admin 2.Click on Fsm registry 3.Click on Driver Button

Admion Should be able to see the Driver page

Admin Can able to see the Driver page

PASSED

Driver_02

Driver Tab

FSM Registry - DriverTab

To verify Admin can able to enter Driver name in Driver Text field

1.Login as Admin 2.Click on Fsm registry 3.Click on Driver Button 4.Enter driver name in driver text field 5.Click on Search

Admin Should be able to see all the components of Driver page details

Admin Can able to see all the components of Driver page details

PASSED

Driver_03

Driver Tab

FSM Registry - DriverTab

To Verify admin can able to enter Driver name in name Driver text field

1.Login as Admin 2.Click on Fsm registry 3.Click on By Driver Button 4.Enter Driver name 5.Click on search

Admin Should be able to see all the details of the Driver

Admin can able to see all the details of the Driver

PASSED

Driver_04

Driver Tab

FSM Registry - DriverTab

To verify admin can able to select Enable / disable toggle button

1.Login as Admin 2.Click on Fsm registry 3.Click on By Driver Button 4.Enter Driver name 5.Click on search 6.Click on Enable or Disable toggle button

Admin Should be able to see toggle button in orange colour if it is enabled or Should display in black if it is Disabled

Admin can able to see toggle button in orange colour if it is enabled or Should display in black if it is Disabled

PASSED

Driver_05

Driver Tab

FSM Registry - DriverTab

To verify admin able to select Take action button

1.Login as Admin 2.Click on Fsm registry 3.Click on By Driver Button 4.Enter Driver name 5.Click on search 6. Click on Driver name 7.Click on take action button

Admin Should be able to see edit and delete buttons in orange colour

Admin can able to see edit and delete buttons in orange colour

PASSED

Driver_06

Driver Tab

FSM Registry - DriverTab

To verify admin able to click on add icon

1.Login as Admin 2.Click on Fsm registry 3.Click on add icon

Admin Should be able to see vendor,Vehicle and driver list

Admin can able to see vendor,Vehicle and driver list

PASSED

Driver_07

Driver Tab

FSM Registry - DriverTab

To verify admin can able to add new Driver

1.Login as Admin 2.Click on Fsm registry 3.Click on Add icon 4.Click on Driver 5.Enter all the required fields 6.Click on Submit application Button

New Driver has to be created

New Driver is created

PASSED

Driver_08

Driver Tab

FSM Registry - DriverTab

To verify Admin can able to see the Driver name in Driver list

1.Login as Admin 2.Click on Fsm registry 3.Enter Driver name 4.Click on search

Driver details should display

Driver details is displaying

PASSED

Complete request : upload photo - copy

Complete_request_01

Complete request

Uplaod Photo

To verify the localisation has been changed from upload pit photo to upload photo

1.Login as Editor. 2.Select the application which has to be completed. 3.Click on take action. 4.click on complete request.

The localisation Can be changed from upload pit photo to upload photo

The localisation Can been changed from upload pit photo to upload photo

PASSED

FSM Registry Login to Inbox and empty inbox

FSM Registry_01

FSM Registry-Inbox

FSM Registry Login to Inbox and empty inbox

To verify admin can able to view add Add new vendor option

1.Login as Admin. 2.click on Fsm registry button 3.Enter the invalid vendor name. 4.Click on search

Admin should be able to view add new vendor option .

Admin Can able to view add new vendor option .

PASSED

FSM Registry_02

FSM Registry-Inbox

FSM Registry Login to Inbox and empty inbox

To verify admin can able to view add Add new vehicle option

1.Login as Admin. 2.click on Fsm registry button 3.Enter the invalid vehicle name. 4.Click on search

Admin should be able to view add new vehicle option

Admin Can able to view add new vehicle option

PASSED

FSM Registry_03

FSM Registry-Inbox

FSM Registry Login to Inbox and empty inbox

To verify admin can able to view add Add new driver option

1.Login as Admin. 2.click on Fsm registry button 3.Enter the invalid driver name. 4.Click on search.

Admin should be able to view add new vendor option .

Admin Can able to view add new vendor option .

PASSED

ULB Inbox

ULB Employee_01

ULB Employee

ULB Employee Inbox

To verify Filter options like assigned to me and assigned to all Can be removed from UI

1.Login as ULB Employee 2.Click on inbox 3.Check whether Filter options like assigned to me and assigned to all is there.

ULB Employee Can not be able to view assigned to me and assigned to all filter options.

ULB Employee can able to view assigned to me and assigned to all filter options.

PASSED

ULB Employee_02

Creator flow

ULB Employee Inbox

To check that creator can be able to view FSM Page with New De sludging application , inbox and reports options.

1.Login As admin 2.click on New Desludging application button. 3.click the browser back button

Creator Can be able to view FSM Page with New De sludging application , inbox and reports options.

Creator can be able to view FSM Page with New De sludging application , inbox and reports options.

PASSED

Test cases for Vehicle validation

Vehicle number validation_01

Vehicle

Vehicle number validation

The Add new text field Can accept the vehicle number in the AB 00 CD 1234 format

1.Login as FSTPO. 2.Click on Home. 3.Click on Add new. 4.Enter the vehicle number in the AB 00 CD 1234 format.

The Add new text field Can be able to accept the vehicle number in the AB 00 CD 1234 format

The Add new text field is accepting the vehicle number in the AB 00 CD 1234 format

PASSED

Vehicle number validation_02

Vehicle

Vehicle number validation

The Add new text field Can accept the vehicle number in the AB 00 C 1234 format

1.Login as FSTPO. 2.Click on Home. 3.Click on Add new. 4.Enter the vehicle number in the AB 00 C 1234 format.

The Add new text field Can be able to accept the vehicle number in the AB 00 C 1234 format

The Add new text field is accepting the vehicle number in the AB 00 C 1234 format

PASSED

Vehicle number validation_03

Vehicle

Vehicle number validation

The Add new text field Can accept the vehicle number in the AB 00C 1234 format

1.Login as FSTPO. 2.Click on Home. 3.Click on Add new. 4.Enter the vehicle number in the AB 00C 1234 format.

The Add new text field Can be able to accept the vehicle number in the AB 00C 1234 format

The Add new text field is accepting the vehicle number in the AB 00C 1234 format

PASSED

Vehicle number validation_04

Vehicle

Vehicle number validation

The Add new text field Can accept the vehicle number in the AB 00CD 1234 format

1.Login as FSTPO. 2.Click on Home. 3.Click on Add new. 4.Enter the vehicle number in the AB 00CD 1234 format.

The Add new text field Can be able to accept the vehicle number in the AB 00CD 1234 format

The Add new text field is accepting the vehicle number in the AB 00CD 1234 format

PASSED

ULB New application +(modify application)

ULB Employee_01

ULB Employee

ULB New application + modify application

To verify that collector can able to collect the advance amount

1.Login as collector 2.search with the application number and click on the application number and collect the payment.

Collector Can be able to Collect the advance amount.

Collector can able to Collect the advance amount.

PASSED

ULB Employee_02

ULB Employee

ULB New application + modify application

To verify that collector can able to collect the Balance amount

1.Login as collector 2.search with the application number and click on the application number and collect the payment.

Collector Can be able to Collect the balance amount.

Collector can able to Collect the balance amount.

PASSED

ULB Employee_03

ULB Employee

ULB New application + modify application

To verify that Collector can able to view the advance amount and paid amount and balance amount in payment Reciept.

1.Login as collector 2.search with the application number and click on the application number and collect the payment. 3.Download the reciept and view the advance amount and paid amount and balance amount in payment Reciept.

Collector Can be able to view the advance amount and paid amount and balance amount in payment Reciept.

Collector can able to view the advance amount and paid amount and balance amount in payment Reciept.

PASSED

ULB collecting advance

Collector - Advance amount_01

Collector - Advance amount

ULB collecting advance amount

To verify that collector can able to collect the advance amount

1.Login as collector 2.search with the application number and click on the application number and collect the payment.

Collector Can be able to Collect the advance amount.

Collector can able to Collect the advance amount.

PASSED

Collector - Advance amount_02

Collector - Advance amount

ULB collecting advance amount

To verify that collector can able to collect the Balance amount

1.Login as collector 2.search with the application number and click on the application number and collect the payment.

Collector Can be able to Collect the balance amount.

Collector can able to Collect the balance amount.

PASSED

Collector - Advance amount_03

Collector - Advance amount

ULB collecting advance amount

To verify that Collector can able to view the advance amount and paid amount and balance amount in payment Reciept.

Collector Can be able to view the advance amount and paid amount and balance amount in payment Reciept.

Collector can able to view the advance amount and paid amount and balance amount in payment Reciept.

PASSED

Collector - Advance amount_04

Collector - Advance amount

ULB collecting advance amount

To verify that collector can able to collect the remaining amount and the breadcrumbs Can be as follows Home/FSM/ Inbox/ Collect Payment / Generate Receipt

1.Login as Collector. 2.click on inbox and enter the application number and click on the application number, 3.Click on generate reciept and enter all the fields and click on submit application

collector Can be able to collect the remaining amount and the breadcrumbs Can be as follows Home/FSM/ Inbox/ Collect Payment / Generate Receipt

collector can able to collect the remaining amount and the breadcrumbs Can be as follows Home/FSM/ Inbox/ Collect Payment / Generate Receipt

PASSED

Collector - Advance amount_05

Collector - Advance amount

ULB collecting advance amount

To verify that citizen is getting the message in the given format after paying the full amount

Check has to check the message and Can be in the given format Dear citizen, amount of Rs.* is received towards the payment of cleaning septic tank /pit for reference no. *. Please click this link **to download the receipt. Thank You. EGOVS.

citizen Can be able to get the message in the given format.

citizen can able to get the message in the given format.

PASSED

Collector - Advance amount_06

Collector - Advance amount

ULB collecting advance amount

To verify that citizen able to download the reciept from the message link.

Click on the download the reciept link which has sent to citizen and download the report

Citizen Can be able to download the report.

ULB employee update number of trips

ULB Employee - No of trips update_01

ULB Employee - No of trips update

ULB employee update number of trips

1.Login as Editor. 2.click on inbox and enter the application number and click on the application number, 3.click on take action 4.click on update trips. 5.Now increase/decrease the trips

Editor Can be able to increase/decrease the trips when citizen has paid some advance amount.

Editor can be able to increase/decrease the trips when citizen has paid some advance amount.

PASSED

ULB Employee - No of trips update_02

ULB Employee - No of trips update

ULB employee update number of trips

To verify that can able to reduce the trips when citizen has paid some advance amount

1.Login as Editor. 2.click on inbox and enter the application number and click on the application number, 3.click on take action 4.click on update trips. 5.Now reduce the trips

Editor Can not be able to reduce the trips when citizen has paid some advance amount.

Editor can't able to reduce the trips when citizen has paid some advance amount.

PASSED

ULB Employee - No of trips update_03

ULB Employee - No of trips update

ULB employee update number of trips

To verify that Editor can be able to view the message as not allowed to reduce the number of trips as amount as already collected when amount has been already paid

1.Login as Editor. 2.click on inbox and enter the application number and click on the application number, 3.click on take action 4.click on update trips.

Editor Can be able to view the message as not allowed to reduce the number of trips as amount as already collected when amount has been already paid

Editor can be able to view the message as not allowed to reduce the number of trips as amount as already collected when amount has been already paid

PASSED

ULB Employee - No of trips update_04

ULB Employee - No of trips update

ULB employee update number of trips

To verify that Editor can able to Complete the request when citizen pay the full amount

1.Login as Editor. 2.click on inbox and enter the application number and click on the application number, 3.click on take action 4.complete the request.

Editor Can be able to complete the request when citizen makes the full payment.

Editor can be able to complete the request when citizen makes the full payment.

PASSED

ULB Employee - No of trips update_05

ULB Employee - No of trips update

ULB employee update number of trips

To verify that editor can't able to Complete the request when citizen did not pays the full amount

Login as editor and click on inbox and enter the application number and click on the application number and try to complete the request

editor Can not be able to Complete the request when citizen did not pays the full amount

editor cannot able to Complete the request when citizen did not pays the full amount

PASSED

DSO update number of trips

DSO update number of trips_01

DSO update number of trips

To verify that DSOcan able to increase or decrease the trips when citizen has paid some advance amount

1.Login as Editor. 2.click on inbox and enter the application number and click on the application number, 3.click on take action 4.click on update trips. 5.Now increase/decrease the trips

DSO Can be able to increase/decrease the trips when citizen has paid some advance amount.

DSO can be able to increase/decrease the trips when citizen has paid some advance amount.

PASSED

DSO update number of trips_02

DSO update number of trips

To verify that can able to reduce the trips when citizen has paid some advance amount

1.Login as Editor. 2.click on inbox and enter the application number and click on the application number, 3.click on take action 4.click on update trips. 5.Now reduce the trips

DSOCan not be able to reduce the trips when citizen has paid some advance amount.

DSO can't able to reduce the trips when citizen has paid some advance amount.

PASSED

DSO update number of trips_03

DSO update number of trips

To verify that DSO can be able to view the message as not allowed to reduce the number of trips as amount as already collected when amount has been already paid

1.Login as Editor. 2.click on inbox and enter the application number and click on the application number, 3.click on take action 4.click on update trips.

DSO Can be able to view the message as not allowed to reduce the number of trips as amount as already collected when amount has been already paid

DSO can be able to view the message as not allowed to reduce the number of trips as amount as already collected when amount has been already paid

PASSED

DSO update number of trips_04

DSO update number of trips

To verify that DSO can able to Complete the request when citizen pay the full amount

1.Login as Editor. 2.click on inbox and enter the application number and click on the application number, 3.click on take action 4.complete the request.

DSOCan be able to complete the request when citizen makes the full payment.

DSOcan be able to complete the request when citizen makes the full payment.

PASSED

DSO update number of trips_05

DSO update number of trips

To verify that DSo can't able to Complete the request when citizen did not pays the full amount

Login as DSoand click on inbox and enter the application number and click on the application number and try to complete the request

DSoCan not be able to Complete the request when citizen did not pays the full amount

DSocannot able to Complete the request when citizen did not pays the full amount

PASSED

Workflow changes from creator flow side

Workflow changes - Creator side_01

Workflow changes - Creator side

Workflow changes from creator side

To verify that collector can able to collect the advance amount

1.Login as collector 2.search with the application number and click on the application number and collect the payment.

Collector Can be able to Collect the advance amount.

Collector can able to Collect the advance amount.

PASSED

Workflow changes - Creator side_02

Workflow changes - Creator side

Workflow changes from creator side

To verify that Collector can able to view the advance amount and paid amount and balance amount in payment Reciept.

Collector Can be able to view the advance amount and paid amount and balance amount in payment Reciept.

Collector can able to view the advance amount and paid amount and balance amount in payment Reciept.

PASSED

Workflow changes - Creator side_03

Workflow changes - Creator side

Workflow changes from creator side

To verify that Editor can able to assign the DSO

1.Login as Editor. 2.click on inbox and enter the application number and click on the application number, 3.click on take action. 4.click on assign DSO. 5.Assign the DSO.

Editor Can be able to assign the DSO

Editor can able to assign the DSO

PASSED

Workflow changes - Creator side_04

Workflow changes - Creator side

Workflow changes from creator side

To verify that Editor/DSO can able to assign the Vehicle.

1.Login as Editor/DSO. 2.2.click on inbox and enter the application number and click on the application number, 3.click on take action. 4.click on assign vehicle 5.Assign the vehicle.

Editor/DSO Can be able to assign the Vehicle

Editor/DSO can able to assign Vehicle

PASSED

Workflow changes - Creator side_05

Workflow changes - Creator side

Workflow changes from creator side

To verify that Editor /DSO can able to increase or decrease the trips when citizen has paid some advance amount

1.Login as Editor /DSO. 2.click on inbox and enter the application number and click on the application number, 3.click on take action 4.click on update trips. 5.Now increase/decrease the trips

Editor /DSO Can be able to increase/decrease the trips when citizen has paid some advance amount.

Editor /DSO can be able to increase/decrease the trips when citizen has paid some advance amount.

PASSED

Workflow changes - Creator side_06

Workflow changes - Creator side

Workflow changes from creator side

To verify that can able to reduce the trips when citizen has paid some advance amount

1.Login as Editor /DSO. 2.click on inbox and enter the application number and click on the application number, 3.click on take action 4.click on update trips. 5.Now reduce the trips

Editor /DSO Can not be able to reduce the trips when citizen has paid some advance amount.

Editor /DSO can't able to reduce the trips when citizen has paid some advance amount.

PASSED

Workflow changes - Creator side_07

Workflow changes - Creator side

Workflow changes from creator side

To verify that Editor /DSO can be able to view the message as not allowed to reduce the number of trips as amount as already collected when amount has been already paid

1.Login as Editor /DSO. 2.click on inbox and enter the application number and click on the application number, 3.click on take action 4.click on update trips.

Editor /DSO Can be able to view the message as not allowed to reduce the number of trips as amount as already collected when amount has been already paid

Editor /DSO can be able to view the message as not allowed to reduce the number of trips as amount as already collected when amount has been already paid

PASSED

Workflow changes - Creator side_08

Workflow changes - Creator side

Workflow changes from creator side

To verify that collector can able to Balance amount

1.Login as collector 2.search with the application number and click on the application number and collect the payment.

Collector Can be able to Collect the balance amount.

Collector can be able to Collect the balance amount.

PASSED

Workflow changes - Creator side_09

Workflow changes - Creator side

Workflow changes from creator side

To verify that Collector can able to view the advance amount and paid amount and balance amount in payment Reciept.

Collector Can be able to view the advance amount and paid amount and balance amount in payment Reciept.

Collector can able to view the advance amount and paid amount and balance amount in payment Reciept.

PASSED

Workflow changes - Creator side_10

Workflow changes - Creator side

Workflow changes from creator side

To verify that FSTPO can able to click on Dispose

1.Login as FSTPO. 2.click on inbox and enter the application number and click on the application number, 3.click on take action 4.And Click on dispose.

FSTPO Can be able to click on Dispose.

FSTPO can able to dispose.

PASSED

Workflow changes - Creator side_11

Workflow changes - Creator side

Workflow changes from creator side

To verify that Editor/DSO can able to Complete the request when citizen pay the full amount

1.Login as Editor. 2.click on inbox and enter the application number and click on the application number, 3.click on take action 4.complete the request.

Editor/DSOCan be able to complete the request when citizen makes the full payment.

Editor/DSOcan be able to complete the request when citizen makes the full payment.

PASSED

Workflow changes - Creator side_12

Workflow changes - Creator side

Workflow changes from creator side

To verify that Editor/DSO Can not able to Complete the request when citizen did not pays the full amount

Login as Editor/DSOand click on inbox and enter the application number and click on the application number and try to complete the request

Editor/DSOCan not be able to Complete the request when citizen did not pays the full amount

Editor/DSOcannot able to Complete the request when citizen did not pays the full amount

PASSED

Workflow changes - Creator side_13

Workflow changes - Creator side

Workflow changes from creator side

To verify that Citizen can able to give Feedback.

1.Login as citizen. 2.click on my application. 3.click on application number. 4.click on Citizen provides Feedback. 5.Fill all the fields. 6.click on submit.

Citizen Can be able to give Feedback.

Citizen can able to give feedback

PASSED

Workflow changes from citizen side

Workflow changes - Citizen side_01

Workflow changes - Citizen side

Workflow changes from Citizen side

To verify that citizen is able to view warning message when he enters the amount greater than the advance amount

1.Login as creator 2.click on new desludging appliction 3.Enter all the mandatory fields till Payment Preference 4.Select pre pay in Payment Preference 5.Then enter greater than the advance amount

citizen as to able to view warning message as Amount entered is greater than the advance amount.

citizen can able to view warning message as Amount entered is greater than the advance amount.

PASSED

Workflow changes - Citizen side_02

Workflow changes - Citizen side

Workflow changes from Citizen side

To verify that citizen is able to view warning message when he enters the amount lesser than the advance amount

11.Login as creator 2.click on new desludging appliction 3.Enter all the mandatory fields till Payment Preference 4.Select pre pay in Payment Preference 5.Then enter lesser than the advance amount

citizen as to able to view warning message as Amount entered is lesser than the advance amount.

citizen can able to view warning message as Amount entered is greater than the advance amount.

PASSED

Workflow changes - Citizen side_03

Workflow changes - Citizen side

Workflow changes from Citizen side

To verify that editor can able to update the trips.

1.Login as editor. 2.search with the citizen created application number and click on application number 3.Click on take action. 4.update the trips.

Editor Can be able to update the trips.

Editor can be able to update the trips.

PASSED

Workflow changes - Citizen side_04

Workflow changes - Citizen side

Workflow changes from Citizen side

To verify that collector can able to collect the advance amount

1.Login as collector 2.search with the application number and click on the application number and collect the payment.

Collector Can be able to Collect the advance amount.

Collector can able to Collect the advance amount.

PASSED

Workflow changes - Citizen side_05

Workflow changes - Citizen side

Workflow changes from Citizen side

To verify that Collector can able to view the advance amount and paid amount and balance amount in payment Reciept.

Collector Can be able to view the advance amount and paid amount and balance amount in payment Reciept.

Collector can able to view the advance amount and paid amount and balance amount in payment Reciept.

PASSED

Workflow changes - Citizen side_06

Workflow changes - Citizen side

Workflow changes from Citizen side

To verify that Editor can able to assign the DSO

1.Login as Editor. 2.click on inbox and enter the application number and click on the application number, 3.click on take action. 4.click on assign DSO. 5.Assign the DSO.

Editor Can be able to assign the DSO

Editor can able to assign the DSO

PASSED

Workflow changes - Citizen side_07

Workflow changes - Citizen side

Workflow changes from Citizen side

To verify that Editor/DSO can able to assign the Vehicle.

1.Login as Editor/DSO. 2.click on inbox and enter the application number and click on the application number, 3.click on take action. 4.click on assign vehicle 5.Assign the vehicle.

Editor/DSO Can be able to assign the Vehicle

Editor/DSO can able to assign Vehicle

PASSED

Workflow changes - Citizen side_08

Workflow changes - Citizen side

Workflow changes from Citizen side

To verify that Editor /DSO can able to increase or decrease the trips when citizen has paid some advance amount

1.Login as Editor /DSO. 2.click on inbox and enter the application number and click on the application number, 3.click on take action 4.click on update trips. 5.Now increase/decrease the trips

Editor /DSO Can be able to increase/decrease the trips when citizen has paid some advance amount.

Editor /DSO can be able to increase/decrease the trips when citizen has paid some advance amount.

PASSED

Workflow changes - Citizen side_09

Workflow changes - Citizen side

Workflow changes from Citizen side

To verify that can able to reduce the trips when citizen has paid some advance amount

1.Login as Editor /DSO. 2.click on inbox and enter the application number and click on the application number, 3.click on take action 4.click on update trips. 5.Now reduce the trips

Editor /DSO Can not be able to reduce the trips when citizen has paid some advance amount.

Editor /DSO can't able to reduce the trips when citizen has paid some advance amount.

PASSED

Workflow changes - Citizen side_10

Workflow changes - Citizen side

Workflow changes from Citizen side

To verify that Editor /DSO can be able to view the message as not allowed to reduce the number of trips as amount as already collected when amount has been already paid

1.Login as Editor /DSO. 2.click on inbox and enter the application number and click on the application number, 3.click on take action 4.click on update trips.

Editor /DSO Can be able to view the message as not allowed to reduce the number of trips as amount as already collected when amount has been already paid

Editor /DSO can be able to view the message as not allowed to reduce the number of trips as amount as already collected when amount has been already paid

PASSED

Workflow changes - Citizen side_11

Workflow changes - Citizen side

Workflow changes from Citizen side

To verify that collector can able to Balance amount

1.Login as collector 2.search with the application number and click on the application number and collect the payment.

Collector Can be able to Collect the balance amount.

Collector can be able to Collect the balance amount.

PASSED

Workflow changes - Citizen side_12

Workflow changes - Citizen side

Workflow changes from Citizen side

To verify that Collector can able to view the advance amount and paid amount and balance amount in payment Reciept.

Collector Can be able to view the advance amount and paid amount and balance amount in payment Reciept.

Collector can able to view the advance amount and paid amount and balance amount in payment Reciept.

PASSED

Workflow changes - Citizen side_13

Workflow changes - Citizen side

Workflow changes from Citizen side

To verify that FSTPO can able to click on Dispose

1.Login as FSTPO. 2.click on inbox and enter the application number and click on the application number, 3.click on take action 4.And Click on dispose.

FSTPO Can be able to click on Dispose.

FSTPO can able to dispose.

PASSED

Workflow changes - Citizen side_14

Workflow changes - Citizen side

Workflow changes from Citizen side

To verify that Editor/DSO can able to Complete the request when citizen pay the full amount

1.Login as Editor. 2.click on inbox and enter the application number and click on the application number, 3.click on take action 4.complete the request.

Editor/DSOCan be able to complete the request when citizen makes the full payment.

Editor/DSOcan be able to complete the request when citizen makes the full payment.

PASSED

Workflow changes - Citizen side_15

Workflow changes - Citizen side

Workflow changes from Citizen side

To verify that Editor/DSOCan not able to Complete the request when citizen did not pays the full amount

Login as Editor/DSOand click on inbox and enter the application number and click on the application number and try to complete the request

Editor/DSOCan not be able to Complete the request when citizen did not pays the full amount

Editor/DSOcannot able to Complete the request when citizen did not pays the full amount

PASSED

Workflow changes - Citizen side_16

Workflow changes - Citizen side

Workflow changes from Citizen side

To verify that Citizen can able to give Feedback.

1.Login as citizen. 2.click on my application. 3.click on application number. 4.click on Citizen provides Feedback. 5.Fill all the fields. 6.click on submit.

Citizen Can be able to give Feedback.

Citizen can able to give feedback

PASSED

FSM V1.2 : Citizen New application +(modify application)

Citizen side - warning message_01

Citizen side - warning message

To verify that citizen is able to view warning message when he enters the amount greater than the advance amount

1.Login as creator 2.click on new desludging appliction 3.Enter all the mandatory fields till Payment Preference 4.Select pre pay in Payment Preference 5.Then enter greater than the advance amount

citizen as to able to view warning message as Amount entered is greater than the advance amount.

citizen can able to view warning message as Amount entered is greater than the advance amount.

PASSED

Citizen side - warning message_02

Citizen side - warning message

To verify that citizen is able to view warning message when he enters the amount lesser than the advance amount

11.Login as creator 2.click on new desludging appliction 3.Enter all the mandatory fields till Payment Preference 4.Select pre pay in Payment Preference 5.Then enter lesser than the advance amount

citizen as to able to view warning message as Amount entered is lesser than the advance amount.

citizen can able to view warning message as Amount entered is greater than the advance amount.

PASSED

Payment mode from citzen side

Citizen side - Pyment_01

Citizen side - Pyment

To verify citizen can able to make the payment for partial amount.

1.Login as citizen and create a desludging application. 2.Login as editor and update the trips. 3.Login as citizen and make the payment for partial amount by entering all the mandatory fields.

citizen should be able to make the payment for partial amount.

citizen can able to make the payment for partial amount.

PASSED

Citizen side - Pyment_02

Citizen side - Pyment

To verify citizen can able to make the payment for full amount.

1.Login as citizen and create a desludging application. 2.Login as editor and update the trips. 3.Login as citizen and make the payment for full amount by entering all the mandatory fields.

citizen should be able to make the payment for full amount.

citizen can able to make the payment for full amount.

PASSED

Citizen side - Pyment_03

Citizen side - Pyment

To verify citizen can able to make the payment after paying the partial amount

1.Login as citizen and create a desludging application. 2.Login as editor and update the trips. 3.Login as citizen and make the payment for partial amount by entering all the mandatory fields. 4.Login as Editor, assign the DSO. 5.Login as Editor, Assign the vehicle and update the trips. 6.Login as Citizen make the payment for partial amount by entering all the mandatory fields.

citizen should be able to make the payment after paying the partial amount

citizen can be able to make the payment after paying the partial amount

PASSED

Citizen side - Pyment_04

Citizen side - Pyment

To verify citizen can able to make the payment after paying the full amount

1.Login as citizen and create a desludging application. 2.Login as editor and update the trips. 3.Login as citizen and make the payment for full amount by entering all the mandatory fields. 4.Login as Editor, assign the DSO. 5.Login as Editor, Assign the vehicle and update the trips. 6.Login as Citizen make the payment for full amount by entering all the mandatory fields.

citizen should not be able to make the payment after paying the full amount

citizen can not able to make the payment after paying the full amount

PASSED

Updating Citizen Feedback form

Citizen Feedback form_01

Citizen Feedback form

Update Citizen Feedback form

Verify that "Number of Trips" text field has removed From the UI

1.Login as citizen. 2.click on my application. 3.click on application number. 4.click on Citizen provides Feedback. 5.check that Number of Trips text field has removed From the UI

"Number of Trips" text field should be removed From the UI

"Number of Trips" text field is removed From the UI

PASSED

Citizen Feedback form_02

Citizen Feedback form

Update Citizen Feedback form

Verify that "Did desludging happen" textfield has removed From the UI

1.Login as citizen. 2.click on my application. 3.click on application number. 4.click on Citizen provides Feedback. 5.Check that Did desludging happen textfield has removed From the UI

"Did desludging happen" textfield should be removed From the UI

"Did desludging happen" textfield is removed From the UI

PASSED

Citizen Feedback form_03

Citizen Feedback form

Update Citizen Feedback form

Verify that "Provide Feedback " rating scale is a mandatory field

1.Login as citizen. 2.click on my application. 3.click on application number. 4.click on Citizen provides Feedback.

"Provide Feedback " rating scale should be mandatory field

"Provide Feedback " rating scale is a mandatory field

PASSED

Citizen Feedback form_04

Citizen Feedback form

Update Citizen Feedback form

Verify that "Safety gear used " checkbox is a mandatory field

1.Login as citizen. 2.click on my application. 3.click on application number. 4.click on Citizen provides Feedback. 5.Check that Provide Feedback rating scale is a mandatory field

Verify that "Safety gear used " checkbox should be mandatory field

Verify that "Safety gear used " checkbox should is a mandatory field

PASSED

Citizen Feedback form_05

Citizen Feedback form

Update Citizen Feedback form

Verify that "Comments" textfield is a not a mandatory field

1.Login as citizen. 2.click on my application. 3.click on application number. 4.click on Citizen provides Feedback. 5.Check that Commentstextfield is a not a mandatory field

Verify that "Comments" textfield is a not a mandatory field

PASSED

Citizen Feedback form_06

Citizen Feedback form

Update Citizen Feedback form

Verify that Submit button Should not highlighted when mandatory fields are not filled

1.Login as citizen. 2.click on my application. 3.click on application number. 4.click on Citizen provides Feedback. 5.check that Submit button Should not highlighted when mandatory fields are not filled

Submit button Should not highlighted when mandatory fields are not filled

Submit button isn't highlighted when mandatory fields are not filled

PASSED

Citizen Feedback form_07

Citizen Feedback form

Update Citizen Feedback form

Verify that when citizen didn't fill the mandatory fields suggestions has to display

1.Login as citizen. 2.click on my application. 3.click on application number. 4.click on Citizen provides Feedback. 5. Check that when citizen didn't fill the mandatory fields suggestions has to display

when citizen didn't fill the mandatory fields suggestions messages should display

when citizen didn't fill the mandatory fields suggestions messages like "please rate your experience between 1-5 stars" and "please select the options from below" is displaying

PASSED

Skip Collection Process for Zero Pricing

Zero pricing_01

Zero pricing

Skip Collection Process for Zero Pricing

Verify that when citizen selects the "Kathagada Parbatia Sahi "slum while creating the De-sludging application the payment details should be ₹ 0

1.Login as citizen. 2.Create an application by selecting "Kathagada Parbatia Sahi" slum option .

Payment details should be ₹ 0 when citizen creates the application by selecting "Kathagada Parbatia Sahi "slum option

when citizen selects the "Kathagada Parbatia Sahi "slum while creating the De-sludging application the payment details is showing as ₹ 0

PASSED

Zero pricing_02

Zero pricing

Skip Collection Process for Zero Pricing

Verify that when creator selects the "Kathagada Parbatia Sahi" slum while creating the De-sludging application the payment details should be ₹ 0

1.Login as creator. 2.Create an application by selecting the "Kathagada Parbatia Sahi" slum option .

Payment details should be ₹ 0 when creator creates the application by selecting "Kathagada Parbatia Sahi "slum option

when creator selects the "Kathagada Parbatia Sahi" slum while creating the De-sludging application the payment details is showing as ₹ 0

PASSED

Zero pricing_03

Zero pricing

Skip Collection Process for Zero Pricing

Verify that when the citizen created the application by selecting the slum option then that applicaton while completing the request ,It should not ask the payment details.

1.Login as Editor. 2.click on inbox and enter the application number and click on the application number, 3.click on take action 4.complete the request.

Verify that when the citizen created the application, by selecting the slum option then that applicaton while completing the request ,It should not ask the payment details.

when the citizen created the application by selecting the slum option then that applicaton while completing the request ,It is not asking the payment details.

PASSED

Zero pricing_04

Zero pricing

Skip Collection Process for Zero Pricing

Configure property type as Residential and sub property type as independent house using API for zero pricing by NOT selecting any slum

Select property type as Residential and sub property type as independent house using API for zero pricing by NOT selecting any slum

Citizen Should not able to create the application

Citizen cannot able to create the application

PASSED

Advance Balance Workflow Enhancement

Advance Balance Workflow _01

Advance Balance Workflow

Verify when minimum pricing by the ULB is zero and citizen chooses to pay 0

1.Login as citizen. 2.Set the minimum pricing given by the ULB

A citizen creates a request where minimum pricing by the ULB is zero and citizen chooses to pay 0. No. of Trips = 1, Amount per Trip is 1000. The workflow is as follows: Create request ----> Accept Request ------> Assign DSO -------> Assign Vehicle ------> Collect Payment ------> Complete Request The collect payment step should display 100% of the total amount as amount due. The payment receipt displays Amount per trip: 1000, Total Amount: 1000, Advance amount paid: 0, Balance amount paid: 1000, Total due: 0

PASSED

Advance Balance Workflow _02

Advance Balance Workflow

Verify when A citizen creates a new request. The minimum pricing by the ULB is 100%.

1.Login as citizen. 2.Set the minimum pricing given by the ULB 3. The citizen chooses 1 trip, Amount per trip = 1000. The input box for entering Advance Amount is non editable and displays value equal to 100% of the trip amount.

The citizen chooses 1 trip, Amount per trip = 1000. The input box for entering Advance Amount is non editable and displays value equal to 100% of the trip amount. The acknowledgment receipt displays the following: Amount per trip: 1000 Total Amount: 1000 Advance Amount due: 1000

PASSED

Advance Balance Workflow _03

Advance Balance Workflow

Verify when A citizen creates a new request. The minimum pricing by the ULB is 100%. and When the no. of trips is edited by the ULB to 2, advance amount is updated automatically for 100% of the amount for 2 trips.

The citizen chooses 1 trip, Amount per trip = 1000. The input box for entering Advance Amount is non editable and displays value equal to 100% of the trip amount. When the no. of trips is edited by the ULB to 2, advance amount is updated automatically for 100% of the amount for 2 trips. he acknowledgment receipt displays the following: Amount per trip: 1000 Total Amount: 1000 Advance Amount due: 1000

PASSED

Advance Balance Workflow _04

Advance Balance Workflow

Verify when a citizen creates a new request where minimum pricing by the ULB is set at 500 Rs. The citizen chooses to pay 600 Rs.

1.Login as citizen. 2.Set the minimum pricing given by the ULB 3. citizen creates a new request where minimum pricing by the ULB is set at 500 Rs. The citizen chooses to pay 600 Rs..

A citizen creates a new request where minimum pricing by the ULB is set at 500 Rs. The citizen chooses to pay 600 Rs. The collection screen displays 600 Rs. The workflow is as follows: Create Request -----> Accept Request------> Collect Payment -------> Assign Vehicle ----->Collect Payment ----> Complete Request

PASSED

Advance Balance Workflow _05

Advance Balance Workflow

Verify when a citizen created a new request. Minimum pricing by the ULB is set at 500 Rs. The citizen enters Rs. 400. An error is shows which states “Amount entered is less than minimum amount”.

1.Login as citizen. 2.Set the minimum pricing given by the ULB 3. citizen created a new request. Minimum pricing by the ULB is set at 500 Rs. The citizen enters Rs. 400. An error is shows which states “Amount entered is less than minimum amount”.

citizen created a new request. Minimum pricing by the ULB is set at 500 Rs. The citizen enters Rs. 400. An error is shows which states “Amount entered is less than minimum amount”.

PASSED

Advance Balance Workflow _06

Advance Balance Workflow

Verify when a ULB creates a request where minimum pricing by the ULB is zero and citizen chooses to pay 0. The workflow is as follows:

1.Login as citizen. 2.Set the minimum pricing given by the ULB 3. ULB creates a request where minimum pricing by the ULB is zero and citizen chooses to pay 0. The workflow is as follows:

A ULB creates a request where minimum pricing by the ULB is zero and citizen chooses to pay 0. The workflow is as follows: Create request ----> Accept Request ------> Assign DSO -------> Assign Vehicle ------> Collect Payment ------> Complete Request The collect payment step should display 100% of the total amount as amount due

PASSED

Advance Balance Workflow _07

Advance Balance Workflow

Verify when a ULB creates a new request. The minimum pricing by the ULB is 100%. The citizen chooses 1 trip and The input box for entering Advance Amount is non editable and displays value equal to 100% of the trip amount. When the no. of trips is edited by the ULB to 2, advance amount is updated automatically for 100% of the amount for 2 trips

1.Login as citizen. 2.Set the minimum pricing given by the ULB 3. ULB creates a new request. The minimum pricing by the ULB is 100%.

A ULB creates a new request. The minimum pricing by the ULB is 100%. The citizen chooses 1 trip and The input box for entering Advance Amount is non editable and displays value equal to 100% of the trip amount. When the no. of trips is edited by the ULB to 2, advance amount is updated automatically for 100% of the amount for 2 trips.

PASSED

Advance Balance Workflow _08

Advance Balance Workflow

Verify when ULB creates a new request with 1 trip and trip amount as 1000 where minimum pricing by the ULB is set at 500 Rs. The citizen chooses to pay 600 Rs

1.Login as citizen. 2.Set the minimum pricing given by the ULB 3. ULB creates a new request with 1 trip and trip amount as 1000 where minimum pricing by the ULB is set at 500 Rs. The citizen chooses to pay 600 Rs

ULB creates a new request with 1 trip and trip amount as 1000 where minimum pricing by the ULB is set at 500 Rs. The citizen chooses to pay 600 Rs verify acknowledgement, collection screen, payment receipt, Post servicing, collection screen, ayment receipt

PASSED

Advance Balance Workflow _09

Advance Balance Workflow

Verify when ULB creates a new request with 1 trip and trip amount as 1000 where minimum pricing by the ULB is set at 500 Rs. The citizen chooses to pay 600 Rs

PASSED

Advance Balance Workflow _10

Advance Balance Workflow

Verify when ULB created a new request. Minimum pricing by the ULB is set at 500 Rs. The citizen enters Rs. 400. An error is shows which states “Amount entered is less than minimum amount

1.Login as citizen. 2.Set the minimum pricing given by the ULB 3.ULB created a new request. Minimum pricing by the ULB is set at 500 Rs. The citizen enters Rs. 400. An error is shows which states “Amount entered is less than minimum amount

ULB created a new request. Minimum pricing by the ULB is set at 500 Rs. The citizen enters Rs. 400. An error is shows which states “Amount entered is less than minimum amount

PASSED

Requests unable to be completed when requests are being created using driver/DSO/employee number

Driver/DSO/employee - Request creation_01

Driver/DSO/employee - Request creation

Verify Requests unable to be completed when requests are being created using driver/DSO/employee number

1. Login as DSO 2. Use same phone number as citizen and employee

Check whether Requests unable to be completed when requests are being created using driver/DSO/employee number

Requests unable to be completed when requests are being created using driver/DSO/employee number

PASSED

Test Cases

https://digit-discuss.atlassian.net/browse/SAN-1017 https://digit-discuss.atlassian.net/browse/SAN-1159

Employee_01

Employee

Employee Search details

Verify if UB employee is able to Search without filling details and only selecting date range should display results

1. Login to ULB employee editor and go to inbox 2. Click on search application 3. Give the date range from and to

Should be able to see all applications created in the date range and no other field should be mandatory

PASSED

https://digit-discuss.atlassian.net/browse/SAN-996 https://digit-discuss.atlassian.net/browse/SAN-1163

Editor_01

Editor

Editor Application timeline

Verify Application timeline correct Provider Info- Editor side

1. Login as citizen/creator 2. Create an applciation and fill all details and go until last step using Editor login 3. Validate the application timeline info

Appication time line should show below information Request Completed Pending Citizen Feedback - citizen info Disposed - FSTPO info Disposal in progress - Driver Info Pending for Payment - Accountant Info DSO in Progress - DSO info Pending for DSO Approval - NA Pending for DSO Assignment - NA Application created - Citizen contact info

PASSED

https://digit-discuss.atlassian.net/browse/SAN-978 https://digit-discuss.atlassian.net/browse/SAN-1168

UI_UX_01

UI/UX

Verify UI UX enhancements in citizen and employee login

1. login as citizen/Employee 2. Validate below UI UX enhancements In Employee Login, FSM Icon in Card is missing on left top card In Update Application success screen, Localisation of Select DSO Now, Select DSO need to be changed In Update and Schedule screen from employee side, When Septic tank with soak pit is selected, needs to remove spacing in pit dimension In Collector Login, when collecting payment need to remove spacing in payment mode in radio button

Below UI UX enhancements are validated In Employee Login, FSM Icon in Card is missing on left top card In Update Application success screen, Localisation of Select DSO Now, Select DSO need to be changed In Update and Schedule screen from employee side, When Septic tank with soak pit is selected, needs to remove spacing in pit dimension In Collector Login, when collecting payment need to remove spacing in payment mode in radio button

PASSED

DSO_01

DSO

DSO - Assign vehicle

Verify DSO is able to assign same vehicle for multiple requests - ENGLISH

1) Login as DSO. 2) Click on inbox. 3) Click on application number. 4) Click on take action and Assign the vehicle. 5) Select another application. 6) Click on take action and Assign same vehicle.

DSO Should be able to assign same vehicle to multiple requests.

PASSED

DSO_02

DSO

DSO - Assign vehicle

Verify DSO is able to assign same vehicle for multiple requests - HINDI

1) Login as DSO. 2) Click on inbox. 3) Click on application number. 4) Click on take action and Assign the vehicle. 5) Select another application. 6) Click on take action and Assign same vehicle.

DSO Should be able to assign same vehicle to multiple requests.

PASSED

DSO_03

DSO

DSO - Assign vehicle

Verify Vehicle capacity field and Number of trips is disable while assigning vehicle - ENGLISH

1) Login as DSO. 2) Click on inbox. 3) Click on application number and Assign the vehicle. 4) Check vehicle capacity and number of trips fields.

Vehicle capacity and number of trips should be deisable.

PASSED

DSO_04

DSO

DSO - Assign vehicle

Verify Vehicle capacity field and Number of trips is disable while assigning vehicle - HINDI

1) Login as DSO. 2) Click on inbox. 3) Click on application number and Assign the vehicle. 4) Check vehicle capacity and number of trips fields.

Vehicle capacity and number of trips should be deisable.

PASSED

DSO_05

DSO

DSO - Assign vehicle

Verify DSO assigned vehicle is captured on new application - ENGLISH

1) Login as DSO. 2) Click on inbox. 3) Click on application number and Assign vehicle. 4) Check application.

DSO assigned vehicle number should be captured on new application.

PASSED

DSO_06

DSO

DSO - Assign vehicle

Verify DSO assigned vehicle is captured on new application - HINDI

1) Login as DSO. 2) Click on inbox. 3) Click on application number and Assign vehicle. 4) Check application.

DSO assigned vehicle number should be captured on new application.

PASSED

DSO_07

DSO

DSO - Assign vehicle

Verify DSO is able to overwrite number of trips while scheduling vehicle - ENGLISH

1) Login as DSO. 2) Click on inbox. 3) Click on application number and assign vehicle. 4) Click on take action and overwrite number of trips.

DSO should be able to overwrite number of trips.

PASSED

DSO_08

DSO

DSO - Assign vehicle

Verify DSO is able to overwrite number of trips while scheduling vehicle - HINDI

1) Login as DSO. 2) Click on inbox. 3) Click on application number and assign vehicle. 4) Click on take action and overwrite number of trips.

DSO should be able to overwrite number of trips.

PASSED

DSO_09

DSO

DSO - Assign vehicle

Verify DSO is able to select valid date in Desludging on field - ENGLISH

1) Login as DSO. 2) Click on inbox. 3) Click on application number and assign vehicle. 4) Click on take action and Select valid date.

DSO Should be able to select valid date.

PASSED

DSO_10

DSO

DSO - Assign vehicle

Verify DSO is able to select valid date in Desludging on field - HINDI

1) Login as DSO. 2) Click on inbox. 3) Click on application number and assign vehicle. 4) Click on take action and Select valid date.

DSO Should be able to select valid date.

PASSED

DSO_11

DSO

DSO - Assign vehicle

Verify DSO is able to schedule vehicle - ENGLISH

1) Login as DSO. 2) Click on inbox. 3) Click on application number and assign vehicle. 4) Click on take action and Click on schedule.

DSO should be able to schedule vehicle.

PASSED

DSO_12

DSO

DSO - Assign vehicle

Verify DSO is able to schedule vehicle - HINDI

1) Login as DSO. 2) Click on inbox. 3) Click on application number and assign vehicle. 4) Click on take action and Click on schedule.

DSO should be able to schedule vehicle.

PASSED

https://digit-discuss.atlassian.net/browse/SAN-1063 https://digit-discuss.atlassian.net/browse/SAN-1157

FSTPO_01

FSTPO

FSTPO Inbox

To verify FSTPO can able to select Home button

1.Login as FSTPO in mobile 2.click on Home button

FSTPO should be able to see home page details

PASSED

FSTPO_02

FSTPO

FSTPO Inbox

To verify FSTPO can able to select Inbox button in FSTPO operations page

1.Login as FSTPO in Desktop 2.click on Home button 3.Click on Inbox button

FSTPO Should be able to view Inbox page

PASSED

FSTPO_03

FSTPO

FSTPO Inbox

To verify FSTPO Can able to enter all fields and FSTPO Should able to select Application number or Vehicle log number

1.Login as FSTPO in Desktop 2.click on Home button 3.Click on Inbox button a 4.Enter all the fields or 5.Click on Application number or Vehicle log number

FSTPO Should be able to view vehicle scheduling page

PASSED

FSTPO_04

FSTPO

FSTPO Inbox

To verify FSTPO Can able to select Search Button

1.Login as FSTPO in Mobile 2.click on Home button 3.Click on Add new button 4.Enter vehicle number 5.click on next 6.Click on Select 7.Enter application number or vehicle number or Dso name

FSTPO Should be able to view application details after filtered

PASSED

FSTPO_05

FSTPO

FSTPO Inbox

To verify FSTPO Can able to select Sort Button

1.Login as FSTPO in Mobile 2.click on Home button 3.Click on Add new button 4.Enter vehicle number 5.click on next 6.Click on Select 7.Click on Date(latest first) or click on Date(latest last)

FSTPO Should be able to view application details after filtered

PASSED

FSTPO_06

FSTPO

FSTPO Inbox

To verify FSTPO can able to enter all fields and Vehicle in time and vehicle out time in vehicle entry log page and FSTPO can able to choose file from device and able to upload that file

1.Login as FSTPO in Desktop 2.click on Home button 3.Click on Add new button 4.Enter vehicle number 5.click on next 6.click on citizen name 7.click on Select 8.Fill the details in all the fields 9.Click on choose file and select a photo and upload it

FSTPO Should able to enter all the fields and FSTPO should able to view photo uploaded details

PASSED

FSTPO_07

FSTPO

FSTPO Inbox

To verify FSTPO can able to select Take action button in vehicle scheduling page

FSTPO Should be able to view Submit button or Decline vehicle button

PASSED

FSTPO_08

FSTPO

FSTPO Inbox

To verify FSTPO can able to select Submit button in vehicle scheduling page

1.Login as FSTPO in Desktop 2.click on Home button 3.Click on Add new button 4.Enter vehicle number 5.click on next 6.click on citizen name. 9.Fill the details in all the fields 10.Click on choose file and select a photo and upload it 11.click on Take action button 12.Click on submit

FSTPO Should be able to view vehicle submitted sucessfully message on the screen

PASSED

FSTPO_09

FSTPO

FSTPO Inbox

To verify FSTPO can able to select Decline vehicle button in vehicle scheduling page

.1.Login as FSTPO in Desktop 2.click on Home button 3.Click on Add new button 4.Enter vehicle number 5.click on next 6.click on citizen name 7.Fill the details in all the fields 8.Click on choose file and select a photo and upload it 9.click on Take action button 10.Click on submit 11.click on Decline vehicle

FSTPO Should be able to view reason for Declining

PASSED

FSTPO_10

FSTPO

FSTPO Inbox

To verify FSTPO can able to select Reason For Declining Dropdown

1.Login as FSTPO in Desktop 2.click on Home button 3.Click on Add new button 4.Enter vehicle number 5.click on next 6.click on citizen name 7.Fill the details in all the fields 8.Click on choose file and select a photo and upload it 9.click on Take action button 10.click on Decline vehicle 11.Select anyone of the reason from Reason For declining dropdown

FSTPO Should be able to select any one reason

PASSED

FSTPO_11

FSTPO

FSTPO Inbox

To verify FSTPO can able to select Decline vehicle button

FSTPO Should be able to view updated sucessfully message on the screen

PASSED

https://digit-discuss.atlassian.net/browse/SAN-1064 https://digit-discuss.atlassian.net/browse/SAN-1158

FSTPO_01

FSTPO

FSTPO Home

To verify FSTPO can able to select Home button

1.Login as FSTPO in mobile 2.click on Home button

FSTPO should be able to see home page details

PASSED

FSTPO_02

FSTPO

FSTPO Home

To verify FSTPO can able to select Inbox button in FSTPO operations page

1.Login as FSTPO in Desktop 2.click on Home button 3.Click on Inbox button

FSTPO Should be able to view Inbox page

PASSED

FSTPO_03

FSTPO

FSTPO Home

To verify FSTPO Can able to enter all fields and FSTPO Should able to select Application number or Vehicle log number

1.Login as FSTPO in Desktop 2.click on Home button 3.Click on Inbox button a 4.Enter all the fields or 5.Click on Application number or Vehicle log number

FSTPO Should be able to view vehicle scheduling page

PASSED

FSTPO_04

FSTPO

FSTPO Home

To verify FSTPO can able to enter all fields and Vehicle in time and vehicle out time in vehicle entry log page and FSTPO can able to choose file from device and able to upload that file

FSTPO Should able to enter all the fields and FSTPO should able to view photo uploaded details

PASSED

FSTPO_05

FSTPO

FSTPO Home

To verify FSTPO can able to select Take action button in vehicle scheduling page

FSTPO Should be able to view Submit button or Decline vehicle button

PASSED

FSTPO_06

FSTPO

FSTPO Home

To verify FSTPO can able to select Submit button in vehicle scheduling page

FSTPO Should be able to view vehicle submitted sucessfully message on the screen

PASSED

FSTPO_07

FSTPO

FSTPO Home

To verify FSTPO can able to select Decline vehicle button in vehicle scheduling page

FSTPO Should be able to view reason for Declining

PASSED

FSTPO_08

FSTPO

FSTPO Home

To verify FSTPO can able to select Reason For Declining Dropdown

FSTPO Should be able to select any one reason

PASSED

FSTPO_09

FSTPO

FSTPO Home

To verify FSTPO can able to select Decline vehicle button

FSTPO Should be able to view updated sucessfully message on the screen

PASSED

https://digit-discuss.atlassian.net/browse/SAN-987 https://digit-discuss.atlassian.net/browse/SAN-1165

Editor_01

Editor

DSO Photo upload

Verify if Editor should be able to view the photo uploaded by DSO

1. Login to citizen/creator 2. Go through all the steps and create application 3. Go until DSO login 4. Login as DSO ,upload the photo

Photo should be uploaded

PASSED

Editor_02

Editor

DSO Photo upload

Verify if Editor should be able to view the photo uploaded by DSO

1. Login to citizen/creator 2. Go through all the steps and create application 3. Go until DSO login 4. Login as DSO ,upload the photo 5.Login as editor and check photos uploaded by DSO is viewable

Editor should able to view photo in his timeline

PASSED

https://digit-discuss.atlassian.net/browse/SAN-1037 https://digit-discuss.atlassian.net/browse/SAN-1162

DSO and FSTPO

Photo uploads

To check all the application timeline aligned with roles

1.Go through until Application updated/payment/trips screen

Application timeline should be aligned with roles

PASSED

Editor_01

DSO and FSTPO

Photo uploads

To check photos uploaded by DSO

1.Login as editor check who has uploaded the DSO

Editor should be viewable as photo uploaded by DSO

PASSED

Editor_02

DSO and FSTPO

Photo uploads

To check the breadcrumbs in all the FSTPO pages

1.Login as FSTPO Check all the breadcrumbs

Breadcrumbs should be in the format Home/Inbox/vehicle log

PASSED

Editor_03

DSO and FSTPO

Photo uploads

To check the the Disposing time Schedule in the Format AM/PM

1.Login as FSTPO Check whether Disposal time schedule is in the format AM/PM

FSTPO Should be able to select AM/PM in Disposal scheduling page

PASSED

https://digit-discuss.atlassian.net/browse/SAN-1075 https://digit-discuss.atlassian.net/browse/SAN-1160

UI_UX_01

Ui/UX

UI/UX changes

Verify UI UX enhancements in citizen and employee login

1. login as citizen/Employee 2. Validate below UI UX enhancements 3.Log in as citizen,In service request text change in trip number screen in create application 4.Login as citizen ,In trip number screen in citizen side, number of trips will be on top and vehicle capacity will be on bottom. 5.Login as DSo Localisation should be changed from Scheduled to Update Trips 6.Login as Citizen all the Location detail and pit detail and combining all under property details

In UI UX AUDIT 1.In service request text change in trip number screen in create application should be creadted. 2.Citizen should be viewable In trip number screen in citizen side, number of trips will be on top and vehicle capacity will be on bottom. 3.Schedule localisation shoule be changed to Update trips 4.All the location details and pit details should be under property details

PASSED

Employee _01

Employee

Dashboard charts

1.Dashboard Should have pie chart for gender,revenue by usage type,application preference,customer rating ,request status , data and Apply all the drill-down (by Date, ULB) on payment chart 2.Dashboard should be on mobile and desktop versions 3.The Dashboard chart should be shareable and downloadable

Dashboard should display pie chart for gender,revenue by usage type,application preference,customer rating ,request status , data and Apply all the drill-down and dashboard should be viewable in both mobile and desktop versions and it should be in shareable and downable format

PASSED

Citizen Flow

FSM/Citizen/01

Citizen

Citizen feedback

Validate that Citizen is able to verify new field "Number of Trips" on citizen feedback page_With English and Hindi Language

1. Login as Citizen 2. Go to My application 3.Citizen should be able to see the completed application 4.Validate that Citizen is able to verify new field "Number of Trips" on citizen feedback page in EN & Hindi

1)Citizen is able to verify new field "Number of Trips" on citizen feedback page In EN 2)Citizen is able to verify new field "कुल फेरों की संख्या" on citizen feedback page_Hindi

PASSED

FSM/Citizen/02

Citizen

Citizen feedback

Validate Citizen is able to Add integer from dropdown field on citizen feedback page_Hindi/English

1. Login as Citizen 2. Go to My application 3.Citizen should be able to see the completed application 4.Validate that Citizen is able to Add integer from dropdown field on citizen feedback page 5.Validate that Citizen is able to submit the feed back with giving the proper rating and comments

Citizen will be able to Add integer from 1-10 from drop down and will be able to submit the feedback

PASSED

FSM/Citizen/03

Citizen

Citizen feedback

Validate that Total number of trips field should not be mandatory for feedback submission _Hindi/English

1. Login as Citizen 2. Go to My application 3.Citizen should be able to see the completed application 4.Validate that Citizen is able to submit the feed back without Total num of Field trips

Citizen will be able to submit the feed back without Total num of Field trips

PASSED

Citizen Flow

FSM/Citizen/05

Citizen

Citizen feedback number of trips

Validate that citizen gender info is Captured on New application right after OTP step with citizen login_English_Male

1.Login as a Citizen in mSeva Portal 2.Navigate to FSM 3.Citizen Create New Application 4.Validate that citizen gender info is Captured on New application as Male right after OTP step 5.Validate Citizen is able to Complete the Request further with required details 6.Validate Citizen shouldn’t see gender information on the application summary view

1. citizen gender info is Captured on New application as Male right after OTP step 2. Citizen shouldn’t see gender information on the application summary view

PASSED

FSM/Citizen/06

Citizen

Citizen feedback number of trips

Validate that citizen gender info is Captured on New application right after OTP step with citizen login_Hindi_Female

1.Login as a Citizen in mSeva Portal 2.Navigate to FSM 3.Citizen Create New Application 4.Validate that citizen gender info is Captured on New application as Female right after OTP step 5.Validate Citizen is able to Complete the Request further with required details 6.Validate Citizen shouldn’t see gender information on the application summary view

1. citizen gender info is Captured on New application as Female right after OTP step 2. Citizen shouldn’t see gender information on the application summary view

PASSED

FSM/Citizen/07

Citizen

Citizen feedback number of trips

Validate that citizen gender info is Captured on New application right after OTP step with Employee Creator login_English_Transgender

1.Login as a Employee Creator in mSeva Portal 2.Navigate to FSM 3.Citizen Create New Application 4.Validate that citizen gender info is Captured on New application as Transgender right after OTP step 5.Validate Citizen is able to Complete the Request further with required details 6.Validate Citizen shouldn’t see gender information on the application summary view

1. citizen gender info is Captured on New application as Transgender right after OTP step 2. Citizen shouldn’t see gender information on the application summary view

PASSED

FSM/Citizen/08

Citizen

Citizen feedback number of trips

Validate that citizen gender info is Captured on New application right after OTP step with Employee Creator login_Hindi_Others

1.Login as a Employee Creator in mSeva Portal 2.Navigate to FSM 3.Citizen Create New Application 4.Validate that citizen gender info is Captured on New application as Others right after OTP step 5.Validate Citizen is able to Complete the Request further with required details 6.Validate Citizen shouldn’t see gender information on the application summary view

1. citizen gender info is Captured on New application as Others right after OTP step 2. Citizen shouldn’t see gender information on the application summary view

PASSED

FSM/Citizen/09

Citizen

Citizen feedback number of trips

Validate that Citizen gender step is skippable with Citizen Login_Hindi

1.Login as a Citizen in mSeva Portal 2.Navigate to FSM 3.Citizen Create New Application 4.Validate that Citizen gender step is skippable

It is Validated that Citizen gender step is skippable in Citizen Logins

PASSED

FSM/Citizen/10

Citizen

Citizen feedback number of trips

Validate that Citizen gender step is skippable with Employee creator Login_English

1.Login as a Employee Creator in mSeva Portal 2.Navigate to FSM 3.Citizen Create New Application 4.Validate that Citizen gender step is skippable

It is Validated that Citizen gender step is skippable in Employee creator Logins

PASSED

FSM/Citizen/11

Citizen

Citizen feedback number of trips

Validate that Employee editor is able to view the gender of the applicant on the application summary view_Hindi

1.Login as a Employee editor in mSeva Portal 2.Navigate to FSM 3.Search for application and Click on Take action 4.Validate that Employee is able to view the gender of the applicant on the application summary view

Employee is able to view the gender of the applicant on the application summary view

PASSED

FSM/Citizen/12

Citizen

Citizen feedback number of trips

Validate that DSO is not able to view the gender of the applicant on the application summary view_English

1.Login as a DSO in mSeva Portal 2.Navigate to FSM 3.Search for application and Click on Take action 4.Validate that DSO is not able to view the gender of the applicant on the application summary view

DSO is not able to view the gender of the applicant on the application summary view

PASSED

DSO Flow

FSM/DSO/01

DSO

DSO validation message

Validate message when unregistered phone number is entered in DSO login_English

1.Login to the mSeva Portal 2.Navigate to FSM 3.User click on DSO Login 4."Validate message when unregistered phone number is entered in DSO login: Please use a registered number for logging as a DSO"

validate message when unregistered phone number is entered in DSO login: Please use a registered number for logging as a DSO

PASSED

FSM/DSO/02

DSO

DSO validation message

Validate message when unregistered phone number is entered in DSO login_Hindi

1.Login to the mSeva Portal 2.Navigate to FSM 3.User click on DSO Login 4. Validate message when unregistered phone number is entered in DSO login: कृपया डीएसओ के रूप में लॉगिंग के लिए पंजीकृत नंबर का उपयोग करें

Validate message when unregistered phone number is entered in DSO login: कृपया डीएसओ के रूप में लॉगिंग के लिए पंजीकृत नंबर का उपयोग करें

PASSED

FSM/DSO/03

DSO

DSO validation message

Validate when DSO login with registered phone number is able to see the application_English

1.Login to the mSeva Portal 2.Navigate to FSM 3.User click on DSO Login 4. Validate when DSO login with registered phone number is able to see the application

Validate when DSO login with registered phone number is able to see the application

PASSED

FSM/DSO/04

DSO

DSO validation message

Validate when DSO login with registered phone number is able to see the application_Hindi

1.Login to the mSeva Portal 2.Navigate to FSM 3.User click on DSO Login 4.Validate when DSO login with registered phone number is able to see the application

Validate when DSO login with registered phone number is able to see the application

PASSED