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Iteration | Head master archive | ||||
Client Loan Account (weekly) | FL | DB | EPI | IR | Comments |
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Check 'Open new Loan Account' link on side bar 'Quick Start' on 'Home' page |
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Check 'Create Loan Account' link on 'Clients & Accounts Tasks' sidebar on |
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Verify that 'Loan' link on client information page works properly |
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Verify that links 'View additional information', 'View status history', 'View change log', |
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Check if link 'Edit account information' link work properly |
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| Verify that it is possible to edit account information on account created in the past (database with historical data) | - | - | - | - | |
Check if 'Edit account status' link work properly |
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| Verify that it is possible to approve Loan in the past when LSIM is off |
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| Verify that it is possible to approve Loan in the past when LSIM is on | I was checking on | ||||
Verify that 'Apply charges' link on 'Account information' page works properly |
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Verify that 'Apply charges' button on 'View repayment schedule' works properly |
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Verify that it is possible to remove recurring account fees/penalties without any problem |
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Verify that 'Apply charges' button on 'View all account activity' works properly |
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Verify that it is impossible to remove One time account fees when account status is |
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Verify that it is impossible to remove One time account penalties when account status |
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Check if 'Edit transaction' button works properly on 'Review transaction' page after Appling Payment | couldn't check on server
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Verify that 'Apply Payment' and 'Apply Adjustment' links on |
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Verify that 'Apply Payment' and 'Apply Adjustment' links on |
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Verify that 'Apply Payment' and 'Apply Adjustment' links on |
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Verify that 'View original schedule' link on 'View repayment schedule' works properly |
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Check if 'Disburse Loan' link work properly (Disburse Loan) |
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| Verify that it is possible to disburse loan with past date when LSIM is off | couldn't check on server | ||||
| Verify that it is possible to disburse loan with past date when LSIM is on MIFOS-5691 | I was checking on | ||||
Verify that 'Apply payments', 'Apply charges' and 'Repay loan' links work properly on |
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| Verify that there is no negative principal on loan accounts with small amount (e.g. 10) |  | | | | ammout 7/ 10 installments |
| Verify DBIR account - calculations after adding fees (MIFOS-5629) | - | - | - |
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| Verify DBIR (MIFOS-5789) |
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| head-master-archive | ||||||
Client Loan account (monthly) | FL | DB | EPI | IR | Comments | ||
|---|---|---|---|---|---|---|---|
Check 'Open new Loan Account' link on sidebar 'Quick Start' on 'Home' page |
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Check 'Create Loan Account' link on 'Clients & Accounts Tasks' sidebar on |
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Verify that 'Loan' link on client information page works properly |
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Check if links to Loans on Clients information page work properly |
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Check if 'Edit account information' link work properly |
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| Verify that it is possible to edit account information on account created in the past (database with historical data) |
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Verify that link 'Edit account status' work properly |
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| Verify that it is possible to approve Loan in the past when LSIM is off |
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| Verify that it is possible to approve Loan in the past when LSIM is on |
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Verify that links 'View additional information', 'View status history', 'View change log', |
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Verify that 'Apply charges' link on 'Account information' page works properly |
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Verify that 'Apply charges' button on 'View repayment schedule' works properly |
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Verify that it is possible to remove account penalties/fees without any problem |
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Verify that 'Apply charges' button on 'View all account activity' works properly |
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Verify that it is impossible to remove One time account fees when account status is |
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Verify that it is impossible to remove One time account penalties when account status |
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Check if 'Edit transaction' button works properly on 'Review transaction' page |
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Verify that 'Apply Payment' and 'Apply Adjustment' links on |
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Verify that 'Apply Payment' and 'Apply Adjustment' links on |
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Verify that 'Apply Payment' and 'Apply Adjustment' links on |
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Verify that 'View original schedule' link on 'View repayment schedule' |
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Check if 'Disburse Loan' link work properly (Disburse Loan) |
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| Verify that it is possible to disburse loan with past date when LSIM is off |
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| Verify that it is possible to disburse loan with past date when LSIM is on MIFOS-5691 |
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Verify that 'Apply payments', 'Apply charges' and 'Repay loan' links |
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| Verify that there is no negative principal on loan accounts with small amount (e.g. 10) |   |
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| Set amount to 1, 10 installments and 10% interest rate, then try to apply payment equal to 1; Division by zero |
| Verify DBIR account - calculations after adding fees (MIFOS-5629) | - | - | - | - | |||
| Verify DBIR (MIFOS-5789) |
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| Client loans Daily | Head master archive | head-master-archive | comments | ||||||
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| F | IR | EPI | DB | F | IR | EPI | DB | ||
| Create center, group, clients with daily schedule meeting |
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| Create daily loan, disburse, check if everything is working properly |
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