ID |
Brief Text |
Design |
Manual |
Coding |
Test Spec |
Test |
Comment |
12 |
Verify |
IP |
OK |
IP |
IP(A) |
|
Diff working? |
13 |
Server Setup |
OP |
Check(M) |
OP |
OK |
|
|
14 |
Audit Trail |
Check(K) |
OP |
Check(M) |
IP(M) |
|
|
15 |
CSV Load |
OK |
|
OK |
OK |
|
|
16 |
Import/Export |
Check(K) |
|
OK |
OK |
|
|
17 |
Summery Status |
OP |
|
OP |
OK |
|
|
18 |
Cyclic Dependency |
OP |
Check(A) |
OP |
Check(A) |
|
Mandatory columns correct? |
|
Manual: Initial Object Status |
N/A |
OP |
N/A |
N/A |
|
|
|
numeric fields |
|
|
OP |
|
|
|
|
Dynamic Lists |
|
|
OK |
|
|
|
|
Jump to beginning |
|
|
OP |
|
|
|