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| TC Number | Result Type | Test Phase | Image Date Time | Date Time Added | Notes | Image Data |
|---|---|---|---|---|---|---|
| TC-03028-00 | Pass | UAT1 | 7/17/2025 9:43 AM | 7/17/2025 9:43 AM | ||
| TC-03028-01 | Info | UAT1 | 7/14/2025 1:16 PM | 7/14/2025 1:16 PM | Step to execute, step2 states: On the Vendor record, navigate to the Preferences tab to view the 'Multi-Line Item Transaction' check box. This box is on the 'Ops Data' tab. Work instructions need updated. | |
| TC-03028-00 | Info | UAT1 | 7/14/2025 1:16 PM | 7/14/2025 1:16 PM | The multi line check box is on the ops tab not the preferences tab. instructions need updated | |
| TC-03028-01 | Pass | UAT1 | 7/14/2025 1:13 PM | 7/14/2025 1:13 PM | Multi-line transactions check box reviewd on vendor record. |