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myEvolv 11.0.0075.02 Acceptance Tests

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ECS-59493 Summary | Details
Import Invoice File
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
  • ADD Form -- Webpage Dialog
  • Finance > Accounts Payable > Import Invoice File > File
  • Select File -- Webpage Dialog
Scenario 1: Finance - Import Invoice File for Edge in IE Mode
Specific Setup:

Available Invoice File to upload which contains dashes in the Debit/Credit Account columns.

Steps
  1. Navigate to "Finance > Accounts Payable > Import Invoice File > File".
  2. Click "Select File".
  3. Click "New".
  4. Click "Browse".
  5. Select desired "Invoice File".
  6. Validate file uploads.
Topics
• Finance

myEvolv_11.0.0075.02_Details.csv