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Avatar PM 2023 Update 177

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Product Requirements and Recommendations

Avatar PM required
RADplus required

Recommended Update Level

Avatar PM 2023 Monthly Release 2023.03.02
RADplus 2023 Monthly Release 2023.03.02

Product Update Description

The option "GPBD Assign Template" is added to the 'File Import' form.

Required Updates

None

Included Updates

6, 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, 74, 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, 153, 154, 157, 159, 161, 163, 170, 172

Details
NEW1 CHANGED0 FIXED0
New (1)
File import: Guarantor/Program Billing Defaults
The system prompts users to assign Guarantor/Program Billing Default template by using file import.
Value Added: The option "GPBD Assign Template" is added to the 'File Import' form.
Topics
• File Import • Guarantor / Program Billing Defaults • NX
 
Acceptance Tests
AV-91924 Summary | Details
File import: Guarantor/Program Billing Defaults
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • Crystal Report Viewer
  • File Import
Scenario 1: File Import: Guarantor/Program Billing Defaults - Assign Template
Specific Setup:
  • File import
  • A file import file of 'GPBD Assign Template' file type is created to assign a template.
Steps
  1. Open the "File Import" form.
  2. Select the 'GPBD Assign Template' File Type.
  3. Click on 'Upload New File' radio button.
  4. Select file for 'GPBD assign template'.
  5. Compile the 'GPBD assign template' file.
  6. Verify that the file compiles successfully.
  7. Post the file.
  8. Verify that the file posts successfully.
  9. Select the 'Print File' option, review the report, and ensure that all data added in the text file is displayed correctly.
  10. Close the report.
  11. Close the form.
  12. Open the 'Guarantor/Program Billing Defaults' form.
  13. Verify all data imported correctly.
Topics
• File Import • Guarantor / Program Billing Defaults • NX