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Avatar PM 2023 Update 169

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Product Requirements and Recommendations

Avatar PM required
RADplus required

Recommended Update Level

Avatar PM 2023 Monthly Release 2023.04.00
RADplus 2023 Monthly Release 2023.04.00

Product Update Description

The options 'Quick Billing Rule Definition' and 'Quick Billing Group Definition' are added to 'File Import' form.

Required Updates

None

Included Updates

7, 10, 11, 16, 17, 18, 21, 25, 29, 31, 32, 33, 34, 35, 39, 41, 44, 48, 56, 57, 58, 59, 62, 63, 64, 65, 66, 67, 72, 73, 76, 77, 78, 79, 82, 85, 86, 88, 89, 93, 94, 96, 98, 100, 101, 102, 103, 104, 105, 106, 109, 110, 115, 116, 119, 120, 121, 122, 125, 128, 129, 130, 133, 134, 135, 136, 139, 140, 143, 149, 152, 153, 154, 156, 157, 159, 161, 163, 164, 166, 168

Details
NEW2 CHANGED0 FIXED0
New (2)
File Import
File Import: Quick Billing Rule Definition has been added to the system.
Value Added: Users can add Quick Billing Rule Definition through File Import.
Topics
• File Import • NX • Quick Billing
 
File Import
File Import: Quick Billing Group Definition has been added to the system.
Value Added: Users can add Quick Billing Group Definition through File Import.
Topics
• File Import • NX
 
Acceptance Tests
AV-91922 Summary | Details
File Import
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • File Import
  • Quick Billing Rule Definition
Scenario 1: File Import: Quick Billing Rule Definition
Specific Setup:
  • File Import:
  • The 'Quick Billing Rule Definition' file type is added to the File Import.
  • Create an import "File A" to add a new 'Quick Billing Rule Definition'
  • Create an import "File B" to edit above 'Quick Billing Rule Definition'.
Steps
  1. Open the "File Import" form.
  2. Select the "Quick Billing Rule Definition" in the 'File Type' field.
  3. Select "Upload New File" in the 'Action' field.
  4. Click [Process Action].
  5. Select "File A".
  6. Select "Compile/Validate File" in the 'Action' field.
  7. Select "File A" in the 'Files(s)' field.
  8. Click [Process Action].
  9. Validate the message = 'Compiled'
  10. Click [OK].
  11. Select "Print File" in the 'Action' field.
  12. Select "File A" in the 'Files(s)' field.
  13. Click [Process Action].
  14. Validate the Report Viewer displays the contents of the file.
  15. Click [Close Report].
  16. Select "Post File" in the 'Action' field.
  17. Click [Process Action].
  18. Select "File A".
  19. Validate the message = 'Posted'
  20. Click [OK].
  21. Click [Discard].
  22. Click [Yes].
  23. Open the "Quick Billing Rule Definition" form.
  24. Click [Edit Existing] in Add New Or Edit Existing Rule Definition.
  25. Select Rule Description imported above from 'Rule' dropdown list.
  26. Validate the fields in the form.
  27. Click [Submit].
  28. Click [No].
  29. Follow steps 1-28,change the import file to "File B" for Edit Quick Billing Rule Definition File Import.
Topics
• File Import • NX • Quick Billing
AV-91923 Summary | Details
File Import
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • File Import
  • Quick Billing Rule Definition
Scenario 1: File Import: Quick Billing Group Definition
Specific Setup:
  • File Import:
  • The 'Quick Billing Group Definition' file type is added to the File Import.
  • Create an import "File A" to add a new 'Quick Billing Group Definition'
  • Create an import "File B" to edit above 'Quick Billing Group Definition'.
Steps
  1. Open the "File Import" form.
  2. Select the "Quick Billing Group Definition" in the 'File Type' field.
  3. Select "Upload New File" in the 'Action' field.
  4. Click [Process Action].
  5. Select "File A".
  6. Select "Compile/Validate File" in the 'Action' field.
  7. Select "File A" in the 'Files(s)' field.
  8. Click [Process Action].
  9. Validate the message = 'Compiled'.
  10. Click [OK].
  11. Select "Print File" in the 'Action' field.
  12. Select "File A" in the 'Files(s)' field.
  13. Click [Process Action].
  14. Validate the Report Viewer displays the contents of the file.
  15. Click [Close Report].
  16. Select "Post File" in the 'Action' field.
  17. Click [Process Action].
  18. Select "File A".
  19. Validate the message = 'Posted'.
  20. Click [OK].
  21. Click [Discard].
  22. Click [Yes].
  23. Open the "Quick Billing Rule Definition" form.
  24. Click the [Quick Billing Group Definition] item.
  25. Click [Edit Existing] in Add New Or Edit Existing Group Definition.
  26. Select Group Definition imported above from 'Quick Billing Rule Group' dropdown list.
  27. Validate the fields in the form.
  28. Click [Submit].
  29. Click [No].
  30. Follow steps 1-28,change the import file to "File B" for Edit Quick Billing Group Definition File Import.
Topics
• File Import • NX