v1.4

Initially, the data is displayed district-wise, so, here it should display the summation number of trips of all boundary.

To verify When ULB is selected from drop down, the “Desludging Request Report” & “Vehicle Log Report” is showing District wise data. And there is mismatch in data between district figures and summation of data of ULB

1. Login as ULB Employee and open dashboard. 2. Then navigate to Desludging Request Report. 3. Check for Desludging Request Report” & “Vehicle Log Report”

ashboard shall showcase the requisite data & details with exact usage in the platform. And the district wise data shall be the summation of ULB wise data.

Desludging Request Report” & Vehicle Log Report is showing District wise data. And there is mismatch in data between district figures and summation of data of ULBs

1. Login to Date Range 2. Check if IOVerview chart is dispalyed 3. Check if below values are ppopulated Total Request Total Sludge Treated Average FSM Cost Total Collection SLA Compliance Citizen Average Rating

All the below values should be populated correctly Total Request Total Sludge Treated Average FSM Cost Total Collection SLA Compliance Citizen Average Rating and user should be able to share teh image

Below values are populated correctly Total Request Total Sludge Treated Average FSM Cost Total Collection SLA Compliance Citizen Average Rating User is able to share the image and download

Total Cumulative Collection should have X axis based on the filter values selected and X axis with the collection volume

Total Cumulative Collection has qX axis based on the filter values selected and X axis with the collection volume

1. Login to Date Range 2. Check if FSM Collection by Usage Type chart is dispalyed 3. Check if below values are ppopulated IndependentHouse RecidentialApartment Hotel Toilets Restaurant Institutional Church RowHouses

All the below values should be displayed as expected IndependentHouse RecidentialApartment Hotel Toilets Restaurant Institutional Church RowHouses

All the below values are displayed as expected IndependentHouse RecidentialApartment Hotel Toilets Restaurant Institutional Church RowHouses

1. Login to DSS dash board 2. Check for FSM Service Request by Gender if it displays Male , Female and Tansgender values as expected

1. Login to FSM registry using QAADMIN 2. Go to vendor and driver tab and create two new vendor and driver with same mobile nuber

1. Login as DSO using citizen login 2. create an application 3. Go to my applications 4. Check for applications displayed

1.Login as Admin 2.Click on Fsm registry 3.Click on By Vendor Button 4Enter vendor name and click on search 5.Click on Enable/disable Toggle

Admin Should be able to see toggle button in orange colour if it is disabled or Should be display in black if it is enabled

1.Login as Admin 2.Click on Fsm registry 3.Click on By Vendor Button 4.Enter Vendor name 5.Click on search 5.Click on Vendor name

1.Login as Admin 2.Click on Fsm registry 3.Click on By Vendor Button 4.Enter Vendor name 5.Click on search 5.Click on Vendor name 6.Click on Add vehicle 7.Select a vehicle 8.Click on submit

1.Login as Admin 2.Click on Fsm registry 3.Click on By Vendor Button 4.Enter Vendor name 5.Click on search 5.Click on Vendor name 6.Click on Add driver 7.Select a vehicle 8.Click on submit.

1.Login as Admin 2.Click on Fsm registry 3.Click on By Vendor Button 4.Enter Vendor name 5.Click on search 6.Click on Vendor name 7.Click on take action button

1.Login as Admin 2.Click on Fsm registry 3.Click on By Vendor Button 4.Enter Vendor name 5.Click on search 6.Click on Vendor name 7.Click on take action button 8.Enter or change the required fields

1.Login as Admin 2.Click on Fsm registry 3.Click on Add icon 4.Click on Vendour 5.Enter all the required fields 6.Click on Submit application Button

1.Login as Admin 2.Click on Fsm registry 3.Click on By Vehicle number Button 4.Enter Vehicle number 5.Click on search

1.Login as Admin 2.Click on Fsm registry 3.Click on By Vehicle number Button 4Enter vendor name and click on search 5.Click on Enable/disable Toggle

Admin Should be able to see toggle button in orange colour if it is disabled or toggle button Should display in black if it is enabled

Admin Can able to see toggle button in orange colour if it is disabled or toggle button Can display in black if it is enabled

1.Login as Admin 2.Click on Fsm registry 3.Click on By Vehiclenumber Button 4.Enter Vehicle number 5.Click on search 5.Click on Vehicle number

1.Login as Admin 2.Click on Fsm registry 3.Click on By Vehicle number Button 4.Enter Vehicle number 5.Click on search 6.Click on vehicle number 7.Click on take action button

1.Login as Admin 2.Click on Fsm registry 3.Enter Vehicle number 4.Click on Vehicle number 5.Click on Take action 6.Click on edit 7.Enter the details in required fields 8.Click on submit application Button

1.Login as Admin 2.Click on Fsm registry 3.Enter vendor name 4.Click on vendor name 5.Click on Take action 6.Click on Delete 7.Click Again On Delete

1.Login as Admin 2.Click on Fsm registry 3.Click on Add icon 4.Click on Vehicle 5.Enter all the required fields 6.Click on Submit application Button

1.Login as Admin 2.Click on Fsm registry 3.Click on Driver Button 4.Enter driver name in driver text field 5.Click on Search

1.Login as Admin 2.Click on Fsm registry 3.Click on By Driver Button 4.Enter Driver name 5.Click on search 6.Click on Enable or Disable toggle button

Admin Should be able to see toggle button in orange colour if it is enabled or Should display in black if it is Disabled

Admin can able to see toggle button in orange colour if it is enabled or Should display in black if it is Disabled

1.Login as Admin 2.Click on Fsm registry 3.Click on By Driver Button 4.Enter Driver name 5.Click on search 6. Click on Driver name 7.Click on take action button

1.Login as Admin 2.Click on Fsm registry 3.Click on Add icon 4.Click on Driver 5.Enter all the required fields 6.Click on Submit application Button

1.Login as Editor. 2.Select the application which has to be completed. 3.Click on take action. 4.click on complete request.

1.Login as ULB Employee 2.Click on inbox 3.Check whether Filter options like assigned to me and assigned to all is there.

To check that creator can be able to view FSM Page with New De sludging application , inbox and reports options.

1.Login as collector 2.search with the application number and click on the application number and collect the payment.

To verify that Collector can able to view the advance amount and paid amount and balance amount in payment Reciept.

1.Login as collector 2.search with the application number and click on the application number and collect the payment. 3.Download the reciept and view the advance amount and paid amount and balance amount in payment Reciept.

1.Login as collector 2.search with the application number and click on the application number and collect the payment.

To verify that Collector can able to view the advance amount and paid amount and balance amount in payment Reciept.

To verify that collector can able to collect the remaining amount and the breadcrumbs Can be as follows Home/FSM/ Inbox/ Collect Payment / Generate Receipt

1.Login as Collector. 2.click on inbox and enter the application number and click on the application number, 3.Click on generate reciept and enter all the fields and click on submit application

collector Can be able to collect the remaining amount and the breadcrumbs Can be as follows Home/FSM/ Inbox/ Collect Payment / Generate Receipt

collector can able to collect the remaining amount and the breadcrumbs Can be as follows Home/FSM/ Inbox/ Collect Payment / Generate Receipt

Check has to check the message and Can be in the given format Dear citizen, amount of Rs.* is received towards the payment of cleaning septic tank /pit for reference no. *. Please click this link **to download the receipt. Thank You. EGOVS.

1.Login as Editor. 2.click on inbox and enter the application number and click on the application number, 3.click on take action 4.click on update trips. 5.Now increase/decrease the trips

1.Login as Editor. 2.click on inbox and enter the application number and click on the application number, 3.click on take action 4.click on update trips. 5.Now reduce the trips

To verify that Editor can be able to view the message as not allowed to reduce the number of trips as amount as already collected when amount has been already paid

1.Login as Editor. 2.click on inbox and enter the application number and click on the application number, 3.click on take action 4.click on update trips.

Editor Can be able to view the message as not allowed to reduce the number of trips as amount as already collected when amount has been already paid

Editor can be able to view the message as not allowed to reduce the number of trips as amount as already collected when amount has been already paid

1.Login as Editor. 2.click on inbox and enter the application number and click on the application number, 3.click on take action 4.complete the request.

Login as editor and click on inbox and enter the application number and click on the application number and try to complete the request

1.Login as Editor. 2.click on inbox and enter the application number and click on the application number, 3.click on take action 4.click on update trips. 5.Now increase/decrease the trips

1.Login as Editor. 2.click on inbox and enter the application number and click on the application number, 3.click on take action 4.click on update trips. 5.Now reduce the trips

To verify that DSO can be able to view the message as not allowed to reduce the number of trips as amount as already collected when amount has been already paid

1.Login as Editor. 2.click on inbox and enter the application number and click on the application number, 3.click on take action 4.click on update trips.

DSO Can be able to view the message as not allowed to reduce the number of trips as amount as already collected when amount has been already paid

DSO can be able to view the message as not allowed to reduce the number of trips as amount as already collected when amount has been already paid

1.Login as Editor. 2.click on inbox and enter the application number and click on the application number, 3.click on take action 4.complete the request.

Login as DSoand click on inbox and enter the application number and click on the application number and try to complete the request

1.Login as collector 2.search with the application number and click on the application number and collect the payment.

To verify that Collector can able to view the advance amount and paid amount and balance amount in payment Reciept.

1.Login as Editor. 2.click on inbox and enter the application number and click on the application number, 3.click on take action. 4.click on assign DSO. 5.Assign the DSO.

1.Login as Editor/DSO. 2.2.click on inbox and enter the application number and click on the application number, 3.click on take action. 4.click on assign vehicle 5.Assign the vehicle.

1.Login as Editor /DSO. 2.click on inbox and enter the application number and click on the application number, 3.click on take action 4.click on update trips. 5.Now increase/decrease the trips

1.Login as Editor /DSO. 2.click on inbox and enter the application number and click on the application number, 3.click on take action 4.click on update trips. 5.Now reduce the trips

To verify that Editor /DSO can be able to view the message as not allowed to reduce the number of trips as amount as already collected when amount has been already paid

1.Login as Editor /DSO. 2.click on inbox and enter the application number and click on the application number, 3.click on take action 4.click on update trips.

Editor /DSO Can be able to view the message as not allowed to reduce the number of trips as amount as already collected when amount has been already paid

Editor /DSO can be able to view the message as not allowed to reduce the number of trips as amount as already collected when amount has been already paid

1.Login as collector 2.search with the application number and click on the application number and collect the payment.

To verify that Collector can able to view the advance amount and paid amount and balance amount in payment Reciept.

1.Login as FSTPO. 2.click on inbox and enter the application number and click on the application number, 3.click on take action 4.And Click on dispose.

1.Login as Editor. 2.click on inbox and enter the application number and click on the application number, 3.click on take action 4.complete the request.

Login as Editor/DSOand click on inbox and enter the application number and click on the application number and try to complete the request

1.Login as citizen. 2.click on my application. 3.click on application number. 4.click on Citizen provides Feedback. 5.Fill all the fields. 6.click on submit.

To verify that citizen is able to view warning message when he enters the amount greater than the advance amount

1.Login as creator 2.click on new desludging appliction 3.Enter all the mandatory fields till Payment Preference 4.Select pre pay in Payment Preference 5.Then enter greater than the advance amount

11.Login as creator 2.click on new desludging appliction 3.Enter all the mandatory fields till Payment Preference 4.Select pre pay in Payment Preference 5.Then enter lesser than the advance amount

1.Login as editor. 2.search with the citizen created application number and click on application number 3.Click on take action. 4.update the trips.

1.Login as collector 2.search with the application number and click on the application number and collect the payment.

To verify that Collector can able to view the advance amount and paid amount and balance amount in payment Reciept.

1.Login as Editor. 2.click on inbox and enter the application number and click on the application number, 3.click on take action. 4.click on assign DSO. 5.Assign the DSO.

1.Login as Editor/DSO. 2.click on inbox and enter the application number and click on the application number, 3.click on take action. 4.click on assign vehicle 5.Assign the vehicle.