ATM_ID: 52F1D668-57E6-11E7-A3AD-668ED30A4651

MFF:

PLANNEDTIMESTAFF:

ID: WFAST_Accounting/Testcases/FS_18.020_Xerox_Standard_Accounting/8850

TESTCASE_HEADLINE: XSA-04

GROUP:

FEATURE:

SUB_FEATURE:

INPUT: <p>You must be logged in as an admin.<br />
1) Click on the login link on the top right section of the Local UI where it says guest On the web UI click on the login link in the top right section.<br />
2) In the User name field enter "admin" and in the password field enter "1111" and and then click the Login button.</p>

PROCEDURE: <p>&nbsp;From the web UI:<br />
1) Go to the properties tab.<br />
2) Click on the accounting option in the properties menu on the left hand side.<br />
3) Click on Setup below Accounting.<br />
4) Click on the edit link in the action column for the accounting workflow configuration setting.<br />
5) Make sure that the only thing enabled is copies, make sure the disabled radio button for prints, scans and fax (sent and received) is selected.<br />
6) Click save.<br />
Go to the LUI:<br />
7) Click on the machine status button on the device<br />
8) Click on the tools tab<br />
9) Go to the accounting setting from the left hand menu<br />
10) Click Accounting mode<br />
11) Make sure that Xerox Standard Accounting is selected from the list of the possible four selections.</p>

OUTPUT: <p>11) If one of the accounting workflow service selection is set to enabled on the Accounting workflow screen in the Web UI, then the Accounting mode that is enabled In the LUI is Xerox Standard Accounting.</p>

PROCESS:

PRIORITY:

TEST_TYPE: automated

LOE:

RESOURCE_HW:

RESOURCE_CONSUMEABLES:

RESOURCE_MEDIA:

SKILL_SET:

TEST_CASE_TYPE: testcases

TESTCASE_SOURCE:

SPEC_VERSION:

SPEC_TAG: 18.020.015,
18.020.015.1

ATM_OWNER:

APPROVE_QE:

APPROVED_QE:

APPROVE_SE:

APPROVED_SE:

APPROVE_SPAR:

APPROVED_SPAR:

ASSOCIATED_TESTCASES:

TRAINING:

TESTCASE_VERSION:

TESTCASE_STATE:

TESTCASE_PLATFORM:

TESTCASE_PRODUCT: canyon, carroll, corvo, corrib, kiska, malawi, mystic, melody, muckross

TESTCASE_APPROVALS:

CDATE: 1498203240

MDATE: 1498203240, 1610516101, 1613728763

MUSER: q4BVX0J1, q4BVX0J1, q4BVX0J1

AUTHOR: q4BVX0J1

ATM_MCOMMENTS: Imported from spreadsheet, Renamed from "DPQA_Regression_Accounting/Testcases/FS_18.020_Xerox_Standard_Accounting/94935"., Renamed from "DPQA_Do_Not_Delete/Deprecated/Accounting/FS_18.020_Xerox_Standard_Accounting/94935".

HISTORY:

ATM_LOCKED:

ATM_REQLINK: B80F950D-70C1-1014-B235-C5D8DCD9FC69, B8125EB3-70C1-1014-B9BB-E3ADE571426C

ATM_REQCOUNT: 2

QA_TEAM:

TC_WEIGHTAGE:

FILENAME:

FILEDESC:

FILES:

DEVICE_CATEGORY: mfp

CONSTRAINTS_DAR: Imp_98 . Case 2- Existing TC's as MFP only. Add a New TC for SFP.  Done By Myvizhi M dated on 06-01-2023

COMPETENCY: wfast_accounting

APTEST_TRACKING: yes

COMPLEXITY_OUTPUT_VALIDATION: non_outliers

AUTOMATION_CANDIDATE: yes

AUTOMATABLE: yes

SRT_ANALYZATION: analyzed