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tc-26

Testing the Revenue Report

Preparing for testing

Before testing, you need to create several different loads in one period (for example, a week). They should have different amounts and different customers and careers, but not all unique, several different loads should have the same customers (to test the process of grouping and summing by groups)

Testing

Open Revenue form

Date range selection

Action: If the date range for selecting data from the report does not match the required one, then click the “change” button

Excpection: The “Data Range” tab is activated

(1). Action: press “Change date”

Excpection: Fields for entering dates should be activated (2) (3)

Action: Enter the start (2) and end (3) dates for data sampling for the report

(4). Action: Press “Save Date”

Excpection: Fields (2) (3) should be deactivated

Open Revenue Report

Action: Click Menu “Report → Revenue Report → Detail” Expection: “Output option” window will appear.

Action: Select “Printer” or Preview“ Report Destination and click “Ok”

Reconciliation of appearance and double-checking of amounts

  1. Checking grouping. All lines with the same customer must be in the same group.
  2. Let's check the summation.Let's check the sum of the rows of the group. The sums of the groups from the gross column must be equal to the sum of the total
  3. Let's check the sum of the rows of the group. The sums of the groups from the Brokerage column must be equal to the Brokerage sum.
  4. Trk pay check the sum of each group
tc-26.txt · Last modified: 2025/08/18 07:01 by 20.171.207.181