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--- start [2026/01/26 11:38]
216.73.216.128 old revision restored (2025/12/13 07:24)
+++ start [2026/01/31 01:36] (current)
45.148.10.95 old revision restored (2025/12/13 07:43)
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-====== Operations with grids: Check all, Uncheck all, Invert, Check selected, Uncheck selected. ======
+[[TC|TC#1 Operations with grids: Check all, Uncheck all, Invert, Check selected, Uncheck selected.]]
-//Introduction://
+[[TC-2|TC#2 Multiuser mode]]
-Some grids that have checkboxes for selection allow you to do complex operations.
-{{ :selectgrig.jpg?nolink&600 |}}
-**Check all:**
-Right-click in the grid area and select the "Check All" menu item
-__Expected Result:__
-All rows will have checkmarks in the "Selected" column
-**Uncheck all:**
+[[TC-3|TC#3 Revenue by Users]]
-Right-click in the grid area and select the "Uncheck All" menu item
-__Expected Result:__
-No row will be checked in the "Selected" column
-**Invert:**
+[[tc-4|TC#4 Copy Load]]
-Right-click in the grid area and select the "Invert" menu item
-__Expected Result:__
-Those lines that had marks will be unchecked, and those that have been marked will no longer have a mark in the "Selected" column
-**Check selected:**
+[[tc-5|TC#5 Grid view - Reset and Save]]
-Right-click in the grid area and select the "Check selected" menu item
-__Expected Result:__
-Those lines, which were selected, will have marks in the "Selected" column. No other line will change its state.
-**Uncheck selected:**
+[[tc-6|TC#6 Customer Statements Showing]]
-Right-click in the grid area and select the "Uncheck selected" menu item
-__Expected Result:__
+[[tc-7|TC#7 Lock Results option in searches]]
-Those lines that have been selected will not have a mark in the "Selected" column. No other line will change its state.
+[[tc-8|TC#8 A/P History Enter Checks option]]
+[[tc-9|TC#9 Require Carrier Pay on All Loads setting]]
+[[tc-10|TC#10 Export invoices to QuickBook Desktop]]
+[[tc-11|TC#11 Create test brk Load]]
+[[tc-12|TC#12 Gross payment]]
+[[tc-13|TC#13 Carrier Pay]]
+[[tc-14|TC#14 Adding a Stop to Load]]
+[[tc-15|TC#15 Create Track Load]]
+[[tc-16|TC#16 Synchronization with mobile client]]
+[[tc-17|TC#17 Driver Pay]]
+[[tc-18|TC#18 TRK Dispatch: auto-calc payroll]]
+[[tc-19|TC#19 Change salesman directly on the load]]
+[[tc-20|TC#20 Checking the correctness of creating/deleting TRK.load templates]]
+[[tc-21|TC#21 Checking the connection of the Quickbooks Setup Project to different db]]
+[[tc-22|TC#22 BRK Dispatch: Check Brokerage Customer Rate calculating (Gross Pay)]]
+[[tc-23|TC#23 TRK Dispatch: Check Customer Rate calculating (Gross Pay)]]
+[[tc-24|TC#24 TRK Templates/Lanes: Check Customer Rate calculating (Gross Pay)]]
+[[tc-25|TC#25 TRK Dispatch: Create a trip]]
+[[tc-26|TC#26 BRK Dispatch: Testing the Revenue Report]]
+[[tc-27|TC#27 BRK Dispatch: Testing Pro Miles SDK]]
+[[tc-28|TC#28 TRK Dispatch: Checking whether the date and time of stops are saved/displayed on the Trucks Planned sub-tab of the Load Board tab]]
+[[tc-29|TC#29 BRK Dispatch: Utilites - Manage Load Document]]
+[[tc-30|TC#30 BRK Dispatch - Load Document: check load filtering from View field]]

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