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myEvolv 10.1.0525.09 Acceptance Tests


ECS-50160 Summary | Details
10.1.0475.06, 10.1.0500.06, 10.1.0525.01, 10.1.0550
myEvolv NIAM Login
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • Agency by Managing Office
  • Agency > Staff & Security > Staff Information > Staff Profiles with Security
  • Staff Listing - Agency Employees (By People ID)
  • Staff with Security [EDIT]
  • Agency [EDIT]
  • Staff Look Up Their Own Information
  • Setup > System > EvolvCS System Setup > System Settings/Preferences
  • Staff Information
  • Staff with Security (EDIT Form)
  • Staff with Security
Scenario 1: NIAM Log In with Active Directory
Steps

Internal testing only.

Scenario 2: NIAM Log In without Active Directory
Steps

Internal testing only

Scenario 3: NIAM Log In Without Active Directory With Two Agencies
Steps

Internal Testing Only.


Topics
n/a
ECS-50977 Summary | Details
10.1.0575, 10.1.0525.08, 10.1.0550.04
Printing Using Edge in IE Mode
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • Finance >Accounts Receivable >Deposit Slip/Batch Checks >Deposit Slip - Self Pay
Scenario 1: Printing Deposit Slips in Microsoft Edge Using IE Mode
Steps
  1. Navigate to "Finance >Accounts Receivable >Deposit Slip/Batch Checks >Batch".
  2. Select a batch.
  3. Select "Print Form". Validate print window opens.
  4. Close window and navigate to "Deposit Slip - Self Pay" tab.
  5. Select "Print Form", validate print window opens and close window.

Topics
n/a
ECS-53673 Summary | Details
10.1.0525.09, 10.1.0550.06, 10.1.0575.02, 10.1.0600
Save as PDF
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • Enrollments for a Period
  • Enrollments for a Period Report
  • File Explorer
  • Adobe Acrobat Reader DC
Scenario 1: Save myEvolv Report as PDF
Specific Setup:

Access to Reports.

Steps

1. Launch any report with the Preview button. With the report window open, click "Save as PDF."

2. Save the PDF and open it, validate the report is in the PDF and not in the login screen.

Topics
n/a