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If any aspect of the application is not functioning as intended, it will be logged here and it should be mentioned to the customer first thing / at the start of the meeting.
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Dev Testing on
Path/Combination Tested
Initial Submission → HR → Employee → Supervisor → AR for Supervisor → Manager → AR for Manager → HR → HR Specialist
Tasks Being Tested
#13 & #14
Notes
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1 | "Manager Review Section" was not showing AT the "Manager Review" stage
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2 | The "Date Completed" was getting prefilled AS SOON AS the form was opened by HR (in the "HR Review" Stage); this is problematic... because what if the user selects one of the "No - Send to ...." option instead of "Yes"?
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3 | HR Role cannot cancel, at the "HR Review" stage, as the form complains about the "Comments for..." boxes being empty... (which aren't shown unless it's corresponding selection is made in the "Is this form complete?" question....
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Dev Testing on
At the start of the walkthrough, the above points were disclosed to the customer; in addition, it was mentioned that I took full onus on it not functioning as intended (especially #1, above)
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