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FINCUST-4400 (Login as a collector (Select the task "Print dunning…
FINCUST-4400
Login as a collector
Select the task "Print dunning letters" and select the following parameters "Company - 500.1: customer "Bluestar" and Dunning level 1. Click on ok and click ok once more
Click on refresh until the process is complete. Verify that a Dunning letter pdf has been created and that the invoice is referenced in the dunning letter.
View the invoice and go to "Printing runs" tab. Verify that we have an entry in the "Dunning letter print run" table. Verify that we do not see a "View email notifications" button.
Login as a collector
Select the task "Print dunning letters" and select the following parameters "Company - 500.1: customer "Bluestar" and Dunning level 1. Click on ok and click ok once more
Click on refresh until the process is complete. Verify that a Dunning letter pdf has been created and that the invoice is referenced in the dunning letter.
Click on the button "email dunning letters" and click ok. Login as ARanalyst and approve the process
View the invoice and go to "Printing runs" tab. Verify that we have an entry in the "Dunning letter print run" table. Verify that we can see a "View email notifications" button. Verify also that we do not have an entry in the customer invoice printing run table.
Verify also that the email is received successfully which references both the dunning letter and the invoices.
Login as a collector. Select the task "print dunning letter". Select the option "Generate associated invoice pdf". Click on ok.
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Once the email procedure has been completed in the printing run tab select the "view email notifications" button. Verify that the contents of the grid are correct.
Perform the task "print dunning letter" for a scenario where we have 2 invoices in one dunning level. Email dunning letter. Verify that in the printing run tab we have an entry in dunning letter table of each invoice. Verify also that when we click on email notification button that we can see the dunning letter pdf and also the associated invoice pdf if "generated associated pdf" was selected. !!TEST!! - The generate associated pdf being set to true does not ensure the documents are added in the notification - we have to add the crf in the bp and this shows the repository document
Verify that if we have a dunning letter in each of the dunning groups, that when we email the dunning letter that three lines will appear in the dunning letter print group.
We have created a dunning group which contains one level for a period of "0 - 30 days". We have an invoice which is overdue by e.g. 10 days and is for customer bluestar. Email configured for customer.