ACT 7.0 TEST PLAN

PRC No.: 194603

Client: Harris

PRC Priority: AA

Move ASAP? N

Object Name(s): \\Apollo\act_webdev\warfiles\SIT2016.war

Problem Description: CHANGES TO YEARLY SUMMARY PAGE

1) CHANGE SALES AMOUNT COLUMN HEADING TO "INVENTORY SALES*" AND FOR THIS COLUMN, ONLY SHOW THE INVENTORY SALES CATEGORY TOTALS FOR EACH DEALER TYPE (MV, HE, MH,VME). WE ONLY WANT TO DISPLAY THESE TOTALS IN THIS COLUMN SO THAT THEY ARE CONSISTENT WITH THE TOTALS IMPORTED FROM THE SIT MODULE.

2) BELOW THE TABLE, DISPLAY THE FOLLOWING TEXT: "*NOTE: TOTALS FOR OTHER TYPES OF SALES ARE SHOWN ON EACH MONTHLY PAGE AND ON THE ANUAL DECLARATION PAGE."

3) WHEN A USER CLICKS ON VIEW OR EDIT FOR A MONTHLY FILING, THE PAGE WILL SHOW ALL TYPES OF SALES INCLUDING THE INVENTORY SALES. ALSO INCLUDE NUMBER OF UNITS FOR EACH CATEGORY.

4) FOR ANY MONTH THAT WAS IMPORTED FORM THE SIT SYSTEM TO THE PORTAL, SHOW AN ASTERISK IN THE FIELD FOR DATE OF SALE, MODEL YEAR, MAKE, IDENTIFICATION NUMBER, PURCHASER'S NAME. ALSO DISPLAY AN ASTERISK IN THE NON-INVENTORY CATEGORIES (FL,DL,RL,SS) FOR MONTHS THAT WERE IMPORTED FROM SIT SYSTEM. BELOW THE TOTALS SHOULD HAVE THE FOLLOWING TEXT: "*HISTORICAL DATA NOT AVAILABLE"

Developer Notes:

Problem:CHANGES TO YEARLY SUMMARY PAGE1) CHANGE SALES AMOUNT COLUMN HEADING TO "INVENTORY SALES*" AND FOR THIS COLUMN, ONLY SHOW THE INVENTORY SALES CATEGORY TOTALS FOR EACH DEALER TYPE (MV, HE, MH,VME). WE ONLY WANT TO DISPLAY THESE TOTALS IN THIS COLUMN SO THAT THEY ARE CONSISTENT WITH THE TOTALS IMPORTED FROM THE SIT MODULE.2) BELOW THE TABLE, DISPLAY THE FOLLOWING TEXT: "*NOTE: TOTALS FOR OTHER TYPES OF SALES ARE SHOWN ON EACH MONTHLY PAGE AND ON THE ANUAL DECLARATION PAGE."3) WHEN A USER CLICKS ON VIEW OR EDIT FOR A MONTHLY FILING, THE PAGE WILL SHOW ALL TYPES OF SALES INCLUDING THE INVENTORY SALES. ALSO INCLUDE NUMBER OF UNITS FOR EACH CATEGORY.4) FOR ANY MONTH THAT WAS IMPORTED FORM THE SIT SYSTEM TO THE PORTAL, SHOW AN ASTERISK IN THE FIELD FOR DATE OF SALE, MODEL YEAR, MAKE, IDENTIFICATION NUMBER, PURCHASER'S NAME. ALSO DISPLAY AN ASTERISK IN THE NON-INVENTORY CATEGORIES (FL,DL,RL,SS) FOR MONTHS THAT WERE IMPORTED FROM SIT SYSTEM. BELOW THE TOTALS SHOULD HAVE THE FOLLOWING TEXT: "*HISTORICAL DATA NOT AVAILABLE"

Please look at the attachment for more detail.

Solution:- Changed "Sale Amount" to "Inventory Sales", "Finalized" to "Submitted", and "File" to "PYMT Posted"- Updated query, so display amounts in "Inventory Sales" column from inventory sales types- Added note on yearlySummary.jsp page

- Report Totals: display all types of sale for the selected report- Monthly Totals: display all types of sale in a month- Show an asterisk in the fields for any month imported from the SIT system to the portal

File Affected:\\Apollo\act_webdev\duc_sit\yearlySummary.jsp\\Apollo\act_webdev\duc_sit\sales.jsp\\Apollo\act_webdev\duc_sit\__getYearly.jsp\\Apollo\act_webdev\duc_sit\__getStatement.jsp\\Apollo\act_webdev\duc_sit\_configuration.inc\\Apollo\act_webdev\duc_sit\assets\css\styles.css\\Apollo\act_webdev\duc_sit\_widgets.inc

War file:

\\Apollo\act_webdev\warfiles\SIT2016.war - version 1.24

Test Plan: Log into SIT Portal and the Yearly Summary page. Verify that the requested changes (listed above) have been made.

Changes requested from attachment on PRC

Verify the changes have been made to the yearlysummary.jsp as requested

December has other types of sales – Verify that the $50,000 under Inventory Sales is only for sales type MV

Changes requested on attachment to PRC

When the user clicks on View or Edit, the detail on that window will show all of the other totals by sales type including taxable sales.

Report Totals and Monthly Totals includes the different sales types available for the dealer

Additional Changes requested on Attachment

Red asterisks are included in the fields for Date of Sale, Model Year, Make, Vehicle ID (VIN), Purchaser Name*Historical data not available message appears on the bottom of the page

RETEST the last scenario

4) FOR ANY MONTH THAT WAS IMPORTED FORM THE SIT SYSTEM TO THE PORTAL, SHOW AN ASTERISK IN THE FIELD FOR DATE OF SALE, MODEL YEAR, MAKE, IDENTIFICATION NUMBER, PURCHASER'S NAME. ALSO DISPLAY AN ASTERISK IN THE NON-INVENTORY CATEGORIES (FL,DL,RL,SS) FOR MONTHS THAT WERE IMPORTED FROM SIT SYSTEM. BELOW THE TOTALS SHOULD HAVE THE FOLLOWING TEXT: "*HISTORICAL DATA NOT AVAILABLE"

Below is a report that was imported from the SIT system.

1. Keep the red asterisk, but remove the “ALL”, “0000-0000-00000”, “CUSTOMER”2. Add a red asterisk, instead of $0.00 and 0 for each of the non HE categories.

* ** ** *

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May 2016 sales amount was copied over to the Portal from SIT for can 99P106515000000001. The “ALL”, “0000-0000-00000”, “CUSTOMER” have been replaced by only a red asterisk2. The zeros have been removed from the non-taxed categories and replaced with red asterisks.