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| # | Location | File | Last Modified |
|---|---|---|---|
| 1 | OSCIF_BMS_v2_iter 2_September_2017.zip\Test_Scripts | 91429+-+PPBP+Usage+(Facility+&+VISN)Report.docx | Wed Oct 18 20:18:18 2017 UTC |
| 2 | OSCIF_BMS_v2_iter 2_September_2017.zip\Test_Scripts | 91429+-+PPBP+Usage+(Facility+&+VISN)Report.docx | Thu Oct 26 21:40:55 2017 UTC |
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| 1 | 91429: PPB P Usage (F acility & VISN)Repor t | |
| 2 | ||
| 3 | State:Appr oved | |
| 4 | Originator : PII (Technato my)Owner:U nassigned Type:Manua l | |
| 5 | Test Data: Unassigned | |
| 6 | ||
| 7 | Descriptio n: • To ve rify the s ystem shal l provide the abilit y for a us er to view Audit Log Reports. | |
| 8 | ||
| 9 | Summary | |
| 10 | ||
| 11 | Categories | |
| 12 | Function: Unassigned | |
| 13 | Test Phase : Develope r Test | |
| 14 | ||
| 15 | Formal Rev iew | |
| 16 | ||
| 17 | ||
| 18 | General Co mments | |
| 19 | ||
| 20 | Manual Ste ps | |
| 21 | ||
| 22 | ||
| 23 | Step 1 | |
| 24 | Execution Step | |
| 25 | ||
| 26 | Descriptio n | |
| 27 | Authorized user is l ogged into the syste m. | |
| 28 | ||
| 29 | Expected R esults | |
| 30 | Verify the “National Home Page ” screen i s displaye d Comments | |
| 31 | Validates | |
| 32 | ||
| 33 | Attachment s | |
| 34 | ||
| 35 | ||
| 36 | Step 2 | |
| 37 | Execution Step | |
| 38 | ||
| 39 | Descriptio n | |
| 40 | Select "Go to site l ist" hyper link from the home p age | |
| 41 | ||
| 42 | Expected R esults | |
| 43 | Verify the list of f acilities is display ed Comment s | |
| 44 | Validates | |
| 45 | ||
| 46 | Attachment s | |
| 47 | ||
| 48 | ||
| 49 | Step 3 | |
| 50 | Execution Step | |
| 51 | ||
| 52 | ||
| 53 | ||
| 54 | Descriptio n | |
| 55 | Select the required facility f rom the li st and cli ck connect button | |
| 56 | ||
| 57 | Expected R esults | |
| 58 | Verify the BMS facil ity home p age is dis played Com ments | |
| 59 | Validates Attachment s | |
| 60 | ||
| 61 | ||
| 62 | Step 4 | |
| 63 | Execution Step | |
| 64 | ||
| 65 | Descriptio n | |
| 66 | Click “Sit e Options” hyperlink in the “B MS Facilit y Home Pag e” screen. | |
| 67 | ||
| 68 | Expected R esults | |
| 69 | Verify the “Bed Boar d Site Con figuration ” screen i s displaye d. Comment s | |
| 70 | Validates | |
| 71 | ||
| 72 | Attachment s | |
| 73 | ||
| 74 | ||
| 75 | Step 5 | |
| 76 | Execution Step | |
| 77 | ||
| 78 | Descriptio n | |
| 79 | Click “Vie w Audit Lo g” hyperli nk in the “Bed Board Site Conf iguration” screen. | |
| 80 | ||
| 81 | Expected R esults | |
| 82 | Verify the “Audit Lo g Report” screen is displayed with the f ollowing f ields: | |
| 83 | Select Rep ort: dropd own list d efault Sta ndard icon s | |
| 84 | REGION: dr opdown lis t | |
| 85 | VISN: drop down list | |
| 86 | SITE: drop down list | |
| 87 | FROM DATE: free text box with calendar i con | |
| 88 | TO DATE: f ree text b ox with ca lendar ico n | |
| 89 | View Repor t button | |
| 90 | Return to Admin Main Page (hyp erlink) | |
| 91 | Logout (hy perlink) | |
| 92 | BMS Home h yperlink i n the page footer | |
| 93 | Icon Legen d hyperlin k in the p age footer | |
| 94 | Informatio n hyperlin k in the p age footer | |
| 95 | ||
| 96 | ||
| 97 | Verify lis t of pre-e xisting re cords for the “Stand ard Icons” Report ar e displaye d. Comment s | |
| 98 | Validates | |
| 99 | ||
| 100 | Attachment s | |
| 101 | ||
| 102 | ||
| 103 | Step 6 | |
| 104 | ||
| 105 | ||
| 106 | ||
| 107 | Execution Step | |
| 108 | ||
| 109 | Descriptio n | |
| 110 | Select “PP BP Usage ( Facility)” from the “Select Re port:” dro pdown list . | |
| 111 | ||
| 112 | Expected R esults | |
| 113 | Verify the Region , VISN, Site is select ed success fully Comm ents | |
| 114 | Validates Attachment s | |
| 115 | ||
| 116 | ||
| 117 | Step 7 | |
| 118 | Execution Step | |
| 119 | ||
| 120 | Descriptio n | |
| 121 | Select the Start dat e and End date and c lick View Report | |
| 122 | ||
| 123 | Expected R esults | |
| 124 | Verify the Report is displayed all the m odificatio n and Upda tion in th e Facility Patient r ecords wit h followin g fields b elow, Ente red D/T | |
| 125 | Requested D/T Remove d D/T Edit Event D/T User | |
| 126 | Patient Na me Transac tion Trans action Upd ates | |
| 127 | Transactio n comments Comments | |
| 128 | Validates | |
| 129 | ||
| 130 | Attachment s | |
| 131 | ||
| 132 | ||
| 133 | Step 8 | |
| 134 | Execution Step | |
| 135 | ||
| 136 | Descriptio n | |
| 137 | Click Retu rn to VISN Network l ink to See the VISN Home page | |
| 138 | ||
| 139 | Expected R esults | |
| 140 | Verify the navigatio n is succe ssful Comm ents | |
| 141 | Validates | |
| 142 | ||
| 143 | ||
| 144 | ||
| 145 | Attachment s | |
| 146 | ||
| 147 | ||
| 148 | Step 9 | |
| 149 | Execution Step | |
| 150 | ||
| 151 | Descriptio n | |
| 152 | Click the View Audit Log hyper link | |
| 153 | ||
| 154 | Expected R esults | |
| 155 | Verify the Audit Log Report pa ge is disp layed succ essful Com ments | |
| 156 | Validates | |
| 157 | ||
| 158 | Attachment s | |
| 159 | ||
| 160 | ||
| 161 | Step 10 | |
| 162 | Execution Step | |
| 163 | ||
| 164 | Descriptio n | |
| 165 | Select the PPBP Usag e (VISN) f rom the Se lect Repor t list | |
| 166 | ||
| 167 | Expected R esults | |
| 168 | Verify the Region an d VISN sel ected and site is en abled for selection Comments | |
| 169 | Validates | |
| 170 | ||
| 171 | Attachment s | |
| 172 | ||
| 173 | ||
| 174 | Step 11 | |
| 175 | Execution Step | |
| 176 | ||
| 177 | Descriptio n | |
| 178 | Select the Site , St art date a nd End dat e and clic k View Rep ort | |
| 179 | ||
| 180 | Expected R esults | |
| 181 | Verify the Report is displayed all the m odificatio n and Upda tion in th e VISN Pat ient recor ds with fo llowing fi elds below , Entered D/T | |
| 182 | Requested D/T Remove d D/T Edit Event D/T User | |
| 183 | Patient Na me Transac tion Trans action Upd ates | |
| 184 | Transactio n comments | |
| 185 | ||
| 186 | ||
| 187 | ||
| 188 | Comments | |
| 189 | ||
| 190 | Validates Attachment s | |
| 191 | ||
| 192 | ||
| 193 | Step 12 | |
| 194 | Execution Step | |
| 195 | ||
| 196 | Descriptio n | |
| 197 | Select the "BMS Admi n" in the Home page | |
| 198 | ||
| 199 | Expected R esults | |
| 200 | Verify the Administr ation sect ion page i s displaye d Comments | |
| 201 | Validates | |
| 202 | ||
| 203 | Attachment s | |
| 204 | ||
| 205 | ||
| 206 | Step 13 | |
| 207 | Execution Step | |
| 208 | ||
| 209 | Descriptio n | |
| 210 | Select "Vi ew Audit L og" hyperl ink | |
| 211 | ||
| 212 | Expected R esults | |
| 213 | Verify the Audit Log Report pa ge is disp layed succ essful Com ments | |
| 214 | Validates | |
| 215 | ||
| 216 | Attachment s | |
| 217 | ||
| 218 | ||
| 219 | Step 14 | |
| 220 | Execution Step | |
| 221 | ||
| 222 | Descriptio n | |
| 223 | Repeat the step 6,7, 10 and 11 | |
| 224 | ||
| 225 | Expected R esults | |
| 226 | Verify the results s teps as sa me as expe cted. Comm ents | |
| 227 | Validates | |
| 228 | ||
| 229 | Attachment s | |
| 230 | ||
| 231 | ||
| 232 | Step 15 | |
| 233 | Execution Step | |
| 234 | ||
| 235 | Descriptio n | |
| 236 | Click the Export but ton in the toolbar. | |
| 237 | ||
| 238 | ||
| 239 | ||
| 240 | Expected R esults | |
| 241 | Verify a d ropdown li st with se ries of fo rmats is d isplayed a s follows: | |
| 242 | ||
| 243 | XML file w ith report data | |
| 244 | ||
| 245 | C (comma d elimited) | |
| 246 | ||
| 247 | Acrobat(PD F file) | |
| 248 | ||
| 249 | MHTML(web archive) | |
| 250 | ||
| 251 | Excel | |
| 252 | ||
| 253 | TIFF file | |
| 254 | ||
| 255 | Word Comme nts | |
| 256 | Validates Attachment s | |
| 257 | ||
| 258 | ||
| 259 | Step 16 | |
| 260 | Execution Step | |
| 261 | ||
| 262 | Descriptio n | |
| 263 | Select the value “Wo rd” from t he “Export ” dropdown list. Rep eat the sa me for: | |
| 264 | XML file w ith report data | |
| 265 | ||
| 266 | C(comma de limited) | |
| 267 | ||
| 268 | Acrobat(PD F file) | |
| 269 | ||
| 270 | MHTML(web archive) | |
| 271 | ||
| 272 | Excel | |
| 273 | TIFF file Expected R esults | |
| 274 | Verify the “PPBP Usa ge Report” is displa yed in a W ord Docume nt. Commen ts | |
| 275 | Validates | |
| 276 | ||
| 277 | Attachment s | |
| 278 | ||
| 279 | ||
| 280 | Step 17 | |
| 281 | Execution Step | |
| 282 | ||
| 283 | Descriptio n | |
| 284 | Click Find option to search | |
| 285 | ||
| 286 | Expected R esults | |
| 287 | Verify the Find opti on is disp layed the related wo rds succes sfully | |
| 288 | ||
| 289 | ||
| 290 | ||
| 291 | Comments | |
| 292 | ||
| 293 | Validates Attachment s | |
| 294 | ||
| 295 | ||
| 296 | Step 18 | |
| 297 | Execution Step | |
| 298 | ||
| 299 | Descriptio n | |
| 300 | Click Firs t page, Pr evious pag e, Next pa ge and Las t page ico ns | |
| 301 | ||
| 302 | Expected R esults | |
| 303 | Verify the icons goe s to the s elected pa ge success fully Comm ents | |
| 304 | Validates | |
| 305 | ||
| 306 | Attachment s | |
| 307 | ||
| 308 | ||
| 309 | Step 19 | |
| 310 | Execution Step | |
| 311 | ||
| 312 | Descriptio n | |
| 313 | Right clic k on the “ PPBP Usage Report” screen and select “P rint” opti on. | |
| 314 | Expected R esults | |
| 315 | Verify the “Print” s creen is d isplayed. Comments | |
| 316 | Validates | |
| 317 | ||
| 318 | Attachment s | |
| 319 | ||
| 320 | Associated E-Signatu res | |
| 321 | ||
| 322 | ||
| 323 | SignedActi onSignerCo mmentAddit ional Info rmation |
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