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TC#1 Operations with grids: Check all, Uncheck all, Invert, Check selected, Uncheck selected.

TC#2 Multiuser mode

TC#3 Revenue by Users

TC#5 Grid view - Reset and Save

TC#6 Customer Statements Showing

TC#7 Lock Results option in searches

TC#8 A/P History Enter Checks option

TC#9 Require Carrier Pay on All Loads setting

TC#10 Export invoices to QuickBook Desktop

TC#11 Create test brk Load

TC#12 Gross payment

TC#13 Carrier Pay

TC#14 Adding a Stop to Load

TC#15 Create Track Load

TC#16 Synchronization with mobile client

TC#17 Driver Pay

TC#18 TRK Dispatch: auto-calc payroll

TC#19 Change salesman directly on the load

TC#20 Checking the correctness of creating/deleting TRK.load templates

TC#21 Checking the connection of the Quickbooks Setup Project to different db

TC#22 BRK Dispatch: Check Brokerage Customer Rate calculating (Gross Pay)

TC#23 TRK Dispatch: Check Customer Rate calculating (Gross Pay)

TC#24 TRK Templates/Lanes: Check Customer Rate calculating (Gross Pay)

TC#25 TRK Dispatch: Create a trip

TC#26 BRK Dispatch: Testing the Revenue Report

TC#27 BRK Dispatch: Testing Pro Miles SDK

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 BRK Dispatch: Utilites - Manage Load Document

TC#30 BRK Dispatch - Load Document: check load filtering from View field