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					          NURV                                 Test Case
                           Test Case ID:       NURV-OTF-67, 122, 168, 410, 436a                                          Comments           Total Pass    Total Fail
                              Test Date:       2/8/2006                                                                                         32            0
                        Feature Number:        OTD-F-67, 122, 168, 410, 436a
                  Feature/Screen Name:         Refunds on Return Premiums
                          Build Number:        1.087
                      Related Spec Doc:        NURV-OTF-67 - Reverse Cancellation v4.doc
                           Tester Name:        Chris Woodrow
                      Test Environment:        Tester's PC with NURV & requisite applications installed.
                          Preconditions:       0

                   Status           Step:                             Actions                      Expected Status Pass - Partial to Full   Pass - Full     Fail       Comments
         Status - Current               1      Create Contact                                                               1                   1
                                        2      Create Transaction                                                           1                   1
                                        3      Process Receipt                                                              1                   1
                                        4      Print Invoice> "Print" >> Invoice                                            1                   1
                                        5      Receive Proposal >> Click "Proposal Rcvd"                                    1                   1
                                        6      Status is now "Current"                                                      1                   1
                                        7      Create Return Premium                                                        1                   1
                                        8      Refund Cheques                                                               1                   1
                                        9      Cheque Printing                                                              1                   1
                                       10      Reverse RP & Create new RP for Full refund                                  n/a                 n/a
                                       11      Reverse Return Premium                              Parent:                  1                   1
                                                                                                   CURRENT
                                                                                                   RP:
         Status - Paid                     1   Create Contact                                                                 1                 1
                                           2   Create Transaction with Effective date in future.                              1                 1
                                           3   Print Invoice> "Print" >> Invoice                    HOLD COVER                1                 1
                                           4   Receive Proposal >> Click "Proposal Rcvd"            HOLD COVER                1                 1
                                           5   Process Receipt before Effective date                   PAID                   1                 1
                                           6   Create Return Premium                                CANCELLED                 1                 1
                                           7   Refund Cheques                                       CANCELLED                 1                 1
                                       8       Cheque Printing                                                                1                 1
                                       9       Reverse RP                                                                     1
                                      10       Create new RP for Full refund                                                  1
                                      11       Refund Cheques                                                                 1
                                      12       Cheque Printing                                                                1
                                      13       Reverse Return Premium                                Parent: PAID             1                 1
                                                                                                         RP:
                                                                                                     CANCELLED


         Status - PropOS                   1   Create Contact                                                                n/a                1
                                           2   Create Transaction                                                            n/a                1
                                           3   Print Invoice> "Print" >> Invoice                    HOLD COVER               n/a                1
                                           4   Process Receipt                                        PROPOS                 n/a                1
                                           5   Create Return Premium                                  CHQOS                  n/a                1
                                           6   Refund Cheques                                                                n/a                1
                                           7   Reverse Return Premium                              Parent: PROPOS            n/a                1



         Status - Hold Cover               1 Create Contact                                                                                     1
         Partial Refund
                                           2   Create Transaction                                                                               1
                                           3   Process Partial Payment Receipt                                                                  1
                                           4   Print Invoice> "Print" >> Invoice                                                                1
                                           5   Receive Proposal >> Click "Proposal Rcvd"            HOLD COVER                                  1




                                           6 Refund/Cancel Transaction                                 CHQOS                                    1




d99abb6a-0fc6-4dcf-b5f3-7a6c3ad3beea.xls                                                                                                                   12                     4/28/2010
                                           7 Refund Cheques                                                                                  1



                                           8 Cheque Printing                                                                                 1



                                           9 Reverse Return Premium                                                                          n/a            no RP created for Partially Paid HCs -
                                                                                                                                                                       simple refund




                                             Expected Situations                                                        Current Status   Paid Status
                                             Partial Refund No Fees -> Partial Refund Partial Fees
                                             Partial Refund Partial Fees -> Partial Refund Full Fees
                                             Full Refund No Fees -> Full Refund Full Fees


                                             Possible Situations
                                             Partial Refund No Fees ->                          Full Refund No Fees
                                                                                                Full Refund Full Fees

                                             Partial Refund Partial Fees ->                     Full Refund No Fees
                                                                                                Full Refund Full Fees

                                             Partial Refund Full Fees ->                        Full Refund No Fees
                                                                                                Full Refund Full Fees




d99abb6a-0fc6-4dcf-b5f3-7a6c3ad3beea.xls                                                                                                               12                                            4/28/2010
                                               Test Case
                           Test Case ID:       NURV-OTF-67, 122, 168, 410, 436a                                                Comments            Total Pass         Total Fail
                              Test Date:       2/8/2006                                                                                                0                  0
                        Feature Number:        OTD-F-67, 122, 168, 410, 436a
                  Feature/Screen Name:         Refunds on Return Premiums
                          Build Number:        1.087
                      Related Spec Doc:        NURV-OTF-67 - Reverse Cancellation v4.doc
                           Tester Name:        Chris Woodrow
                      Test Environment:        Tester's PC with NURV & requisite applications installed.
                          Preconditions:       0

                   Status           Step:                             Actions                     Expected Status         Pass - Partial to Full   Pass - Full          Fail       Comments
         Status - Current                      Partial Refund No Fees -> Partial Refund Partial Fees
                                           1   Create Contact                                                                       1
                                           2   Create Transaction                                                                   1
                                           3   Process Partial Payment Receipt                                                      1
                                           4   Print Invoice> "Print" >> Invoice                                                    1
                                           5   Receive Proposal >> Click "Proposal Rcvd"                                            1
                                           6   Refund/Cancel Transaction                                                            1

                                           7 Refund Cheques                                                                         1
                                           8 Cheque Printing                                                                        1
                                           9 Reverse Return Premium                                                                 1
                                      10 Refund/Cancel Transaction
                                      11       Refund Cheques
                                       1       Cheque Printing
                                       2
                                       3       Partial Refund Partial Fees -> Partial Refund Full Fees
                                       4       Create Contact                                                                       1
                                       5       Create Transaction                                                                   1
                                       6       Process Partial Payment Receipt                                                      1
                                       7       Print Invoice> "Print" >> Invoice                                                    1
                                           8 Receive Proposal >> Click "Proposal Rcvd"                                              1
                                           9 Refund/Cancel Transaction                                                              1
                                      10 Refund Cheques                                                                             1
                                      11 Cheque Printing                                                                            1
                                      12 Reverse Return Premium                                                                     1
                                      13


                                           1
                                           2
                                           3 Full Refund No Fees -> Full Refund Full Fees
                                           4 Create Contact                                                                         1
                                           5 Create Transaction                                                                     1
                                           6 Process Partial Payment Receipt                                                        1
                                           7 Print Invoice> "Print" >> Invoice                                                      1
                                             Receive Proposal >> Click "Proposal Rcvd"                                              1
                                             Refund/Cancel Transaction                                                              1
                                           1 Refund Cheques                                                                         1
                                           2 Cheque Printing                                                                        1
                                           3 Reverse Return Premium                                                                 1
                                           4

                                               Expected Situations                                                                Pass             Paid Status
                                               Partial Refund No Fees -> Partial Refund Partial Fees                               1
                                               Partial Refund No Fees -> Partial Refund Full Fees                                  1
                                               Partial Refund Partial Fees -> Partial Refund Full Fees                             1
                                               Full Refund No Fees -> Full Refund Full Fees                                        1

                                               Possible Situations                                Full Refund No Fees               1
                                               Partial Refund No Fees ->                          Full Refund Full Fees             1

                                                                                                  Full Refund No Fees               1
                                               Partial Refund Partial Fees ->                     Full Refund Full Fees             1




d99abb6a-0fc6-4dcf-b5f3-7a6c3ad3beea.xls                                                                                                                         12                           4/28/2010
                                                                         Full Refund No Fees     1
                                           Partial Refund Full Fees ->   Full Refund Full Fees   1




d99abb6a-0fc6-4dcf-b5f3-7a6c3ad3beea.xls                                                             12   4/28/2010
NURV                           Test Case Checklist
              Test Case ID:    NURV-OTF-67, 122, 168, 410, 436a                                                               Total Passes:        0
                 Test Date:    2/8/2006                                                                                         Total Fails:       0
          Feature Number:      OTD-F-67, 122, 168, 410, 436a                                                                    Total N/As:        0
     Feature/Screen Name:      Refunds on Return Premiums
             Build Number:     1.087
         Related Spec Doc:     NURV-OTF-67 - Reverse Cancellation v4.doc
              Tester Name:     Chris Woodrow
         Test Environment:     Tester's PC with NURV & requisite applications installed.
             Preconditions:
                                                                                                    Yes   N/A    No   Notes                    Priority
          Interface Testing:    1 Is the spelling/grammar correct?
                                2 Is the alignment correct?
                                3 Is the field sizing appropriate?
                                4 Is the Font correct face / size / style?
                                5 Are the colours used standardised?
                                6 Is the tab order logical?
                                7 Is the initial focus logical?
                                8 Are disabled fields pre-filled, not editable, and do they have
                                  blue backgrounds?
                                9 Are popup windows closed by clicking OK, CANCEL or
                                  CLOSE?
                               10 Are action buttons located at bottom right of the form?
                               11 Does the interface fulfil general layout guidelines? Subjective

                             12 Is the functionality of screen objects (eg messages, buttons,
                                labels) clear?
                             13 Is the procedure logical from a user perspective?
     Specifications Testing: 14 Can correct / standard data be entered? Positive Test
                             15 Is incorrect / non-standard data dealt with appropriately?
                                Negative Test
                             16 Does the correct data process correctly?
                             17 Are the previous two steps confirmed by the system?
                             18 Does the application performance/response time seem
                                adequate?
                             19 Does this feature or section fulfil permissions and security
                                requirements?
                             20 Does the solution satisfy specifications?
                             21 Does the feature pass the Test Case?




d99abb6a-0fc6-4dcf-b5f3-7a6c3ad3beea.xls                                                                        12                                        4/28/2010
d99abb6a-0fc6-4dcf-b5f3-7a6c3ad3beea.xls   12   4/28/2010
NURV                      Test Case
          Test Case ID:   NURV-OTF-67, 122, 168, 410, 436a
             Test Date:   38756
      Feature Number:     OTD-F-67, 122, 168, 410, 436a
 Feature/Screen Name:     Refunds on Return Premiums
         Build Number:    1.087
     Related Spec Doc:    NURV-OTF-67 - Reverse Cancellation v4.doc
          Tester Name:    Chris Woodrow
     Test Environment:    Tester's PC with NURV & requisite applications installed.
         Preconditions:   0

                  Time              Date
                     1           2/21/2006
                     2
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                    13
                    14

                    15
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                    21
                    22
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                    28
                    29
67, 122, 168, 410, 436a

22, 168, 410, 436a
Return Premiums

67 - Reverse Cancellation v4.doc

with NURV & requisite applications installed.



                                    Comments          Pass   Fail
              Failed due to issues as per Test Case           1

				
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