This page houses documentation related to:
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Tasks Being Tested
#13 & #14: -
#6 & #7: ,
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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| For the longest time, the calculation table fields (i.e. Effective Date, Annual Salary as of, etc.) had no labels... this posed two problems:
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5 | If HR is cancelling the form at the "Under Review by HR Specialist" stage, hide the "Send back to HR" and "CLOSE OUT" buttons.... actually, confirm with Functional Lead: we need to get rid of the "Send back to HR" submit button right (since the purpose of that was so that the Salary/GWI/Merit info can be updated)?
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6 | There is an inconsistency with submit buttons:
I recommend that all buttons be shown, but disabled, until all criteria for being able to submit are met! (the latter is more prevalent than the former... so it is also quicker to get done!) | ||||||||||
7 | All emails & ACMs include HR's logo from the phptst1 server... make sure to switch the image URL to the FEB central server. NOTE: HR logo appears in all emails and ACMs etc. as it should right now... this just future-proofs it! | ||||||||||
8 | While the email preview shows how the body of the email will look like, it does not show the following—
Proposing the following—
NOTE: the above 'We do' is merely a mock-up! |
Testing Results (After Addressing a Task)
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Form # | Applies to Task# | Stage | Result | ||||||||||||||||||||||||
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106 | 12 & 13 | HR Form Received | |||||||||||||||||||||||||
108 | 12 & 13 | Under Employee Input | |||||||||||||||||||||||||
126 | 12 & 13 | Under Review by Supervisor | |||||||||||||||||||||||||
127 | 12 & 13 | Under Review by Additional Reviewer for Supervisor | |||||||||||||||||||||||||
109 | 12 & 13 | Under Review by Manager | |||||||||||||||||||||||||
128 | 12 & 13 | Under Review by Additional Reviewer for Manager | |||||||||||||||||||||||||
110 | 12 & 13 | Under Review by HR | |||||||||||||||||||||||||
129 | 12 & 13 | Under Review by HR Specialist | |||||||||||||||||||||||||
130 | 14 | Under Review by HR |
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130 | 6 & 7 | Currently, here's how the preview looks (prior to applying any fixes/etc.)
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