ATM_ID: 53793540-57E6-11E7-A3AD-668ED30A4651

MFF:

PLANNEDTIMESTAFF: 1

ID: WFAST_Accounting/Testcases/FS_18.020_Xerox_Standard_Accounting/8923

TESTCASE_HEADLINE: Enable A4 impression with Traditional billing (By Default).
Scaning and printing with A4.(Color Print).

GROUP: accounting

FEATURE: none

SUB_FEATURE: none

INPUT: <p> 1. Using PinTool enable the A4 Impression mode in WebUI. (Support-Billing ImpressionMode).</p>
<p>  2. In Diaginaotics mode DC131, set the NVM value of 606,272 to 0 3. Set account menthod as "Accounting" Method.</p>
<p>  4. Create a user account with default limit count.</p>
<p>  5. Login into User account.</p>
<p>  6. Submit color print job with Input and Output paper as A4 sheet.</p>

PROCEDURE: <p></p>
<ol><li value="1">Select options in WebUI (Print Tab) a. Click Browse button and choose small scaned copy. a. Slect output color - Color b. Select tray which contains small paper sheet (A4).<br />
&nbsp;&nbsp;&nbsp;&nbsp;c. 2 sided copying- select 1-1 sided.<br />
&nbsp;&nbsp;&nbsp;&nbsp;d. Copy Output - select anything.<br />
</li><li value="2">Press Submit Job button.</li></ol>

OUTPUT: <p></p>
<ol><li value="2">The A4 sheet get scanned and printed.<br />
&nbsp;&nbsp;&nbsp;&nbsp;In WebUI-Properties- Access;Limits and accounts -Usage table - Color Impression table The value of Large get incremented by 0.<br />
&nbsp;&nbsp;&nbsp;&nbsp;The value of copies get incremented by 1. The Remaining value get decremented by 1.</li></ol>

PROCESS:

PRIORITY: 1

TEST_TYPE: manual

LOE:

RESOURCE_HW:

RESOURCE_CONSUMEABLES:

RESOURCE_MEDIA:

SKILL_SET: basic

TEST_CASE_TYPE: testcases

TESTCASE_SOURCE:

SPEC_VERSION:

SPEC_TAG: [34.007.051] (FT-14212, FT-21093) {DY 1.0, DY 5.1} [Removed in FT-21093] The JBA and XSA Accounting services and solutions shall show 2 clicks for large impressions if the Billing and Impressions Modes are triggering 2 clicks for the impressions counters.
[34.007.052] (FT-14212) {DY 1.0} Note: The JBA Accounting and EIP-Job-Estimate-API shall not automatically double (or multiple by 4) the clicks for a particular estimate. The partner can use the BIM mode (A3/A4 Impressions Modes Double Click) plus the size of the job to estimate costs.  See associated Specs: 18.050 Job Based Accounting. 18.051 Job Limits (XSA). 18.020 XSA. FS 51.027 EIP Job Limits DAR-217717

ATM_OWNER: USWU60000

APPROVE_QE: w4y5gr85

APPROVED_QE:

APPROVE_SE: w4y5gr85

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: 1498203241

MDATE: 1498203241, 1747641898

MUSER: q4BVX0J1, r7WSLFH0

AUTHOR: q4BVX0J1

ATM_MCOMMENTS: Imported from spreadsheet, TC

HISTORY:

ATM_LOCKED:

ATM_REQLINK: 00348C69-8776-1014-A8BB-DE8A93FE903B, 0036FA90-8776-1014-84C5-E8C52CDBBDB6

ATM_REQCOUNT: 2

QA_TEAM:

TC_WEIGHTAGE: 1

FILENAME:

FILEDESC:

FILES:

TC_WORK_LOCATION_CAT: work_from_home_with_office_support_tc

DEVICE_CATEGORY: mfp

CONSTRAINTS_DAR: Imp_98 . NA  Done By Previous Analysis

COMPETENCY: wfast_accounting

COMPLEXITY_OUTPUT_VALIDATION: non_outliers

AUTOMATION_CANDIDATE: yes

AUTOMATABLE: no

SPEC:

SPEC_NUM:

TESTCASE_FAMILY:

RELEASE:

AUTOMATION_GROUP:

AUTOMATION_TC_VALIDATION:

PRECONDITION_TO_BE_DONE:

ACTION_TO_BE_DONE:

TESTCASE_STEPS_ARE_RELATED_TO:

REASON_FOR_AUTOMATABLE:

DEVELOPMENT_COMPLETE_TIME:

PO_SIGNOFF_DATE:

COMPLEXITY_PRECONDITIONS: 0

TESTCASE_MODIFICATION_REQUIRED: no

APTEST_UPDATE_STATUS: no

TEST_COVERED_BY: wfast

SRT_ANALYZATION: analyzed