Avatar NX - Report Viewer
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
- Client Ledger
- Crystal Report Viewer
Scenario 1: Close all functionality for reports
Specific Setup:
- A client must be enrolled in an existing episode and have charges filed (Client A).
Steps
- Access the 'Client Ledger' form.
- Enter "Client A" in the 'Client ID' field.
- Select any value in the 'Claim/Episode/All Episodes' field.
- Select "Crystal" in the 'Ledger Type' field.
- Populate any desired fields.
- Click [Process].
- Validate the Crystal report displays as expected in a new window and contains the current date and time.
- Switch back to the 'Client Ledger' form.
- Click [Process].
- Validate the Crystal report displays as expected in a new window and contains the current date and time.
- Continue opening more reports.
- Right click on the browser icon at the bottom of the screen and select "Close all windows".
- Validate all the windows close.
- After about 30 seconds, login to NX again and access the 'Client Ledger' form.
- Enter "Client A" in the 'Client ID' field.
- Select any value in the 'Claim/Episode/All Episodes' field.
- Select "Crystal" in the 'Ledger Type' field.
- Populate any desired fields.
- Click [Process].
- Validate the Crystal report display as expected in a new window and contains the current date and time.
- Close the report and form.