AR Console User Defaults Setup - Programs
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
- App Dashboard
- AR Console User Defaults Setup
- HomeView.Accounts Receivable Console
Scenario 1: AR Console User Defaults Setup - field validation
Specific Setup:
- The following registry setting has a value of Y: Avatar PM->Billing->Accounts Receivable Management->->->Enable Accounts Receivable Management Functionality.
- User Definition has been used to give the signed in user access to the form: Avatar PM / Billing / AR Management / AR Console User Defaults Setup.
- View Definition / NX View Definition has been used to place the widget on the tester's home view.
- Note the ID of two additional users.
Steps
- Open ‘AR Console User Defaults Setup’.
- Click ‘New Row’ and add a row for the signed in user, or if the signed in user exists in a row select the row.
- Click ‘All’ in the following fields: ‘Financial Class(es)’, ‘Guarantor(s)’, ‘Treatment Setting(s)’ ‘Program(s)’ and ‘Client Last Name Initials to be Worked’.
- Add desired value to ‘Aged Over # Days’.
- Click ‘New Row’ and add a row for the first additional user from ‘Setup’, or if the user exists in a row select the row.
- Make any desired changes.
- Note the values of each field.
- Click ‘New Row’ and add a row for the second additional user from ‘Setup’, or if the user exists in a row select the row.
- Make any desired changes.
- Note the values of each field.
- Click [Submit].
- Open ‘AR Console User Defaults Setup’.
- Select the row for the signed in user.
- Validate that the following fields have every available item in the checklist selected: ‘Financial Class(es)’, ‘Guarantor(s)’, ‘Treatment Setting(s)’ ‘Program(s)’ and ‘Client Last Name Initials to be Worked’.
- Select the row for the first additional user.
- Validate that the values that were submitted were retained.
- Select the row for the second additional user.
- Validate that the values that were submitted were retained.
- Click [Discard].
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Topics
• Accounts Receivable Management
• NX
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