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Story reference (enter name & ticket link) | Expected outcome | Actual outcome | Comments | Last updated date | |
|---|---|---|---|---|---|
| 1 | User with edit permissions can
| Possible to create/save new draft recommendation, and to edit the draft recommendation. This is okay. | 05-November-2020 | ||
| 2 | All users can see a red flag against trainees who are under notice in the summary view | No flag visible | Bug already created | 05-November-2020 | |
| 3 | User in London DBs can select the Under Notice filter button and view doctors under notice in a London DB | Not yet tested. | 05-November-2020 | ||
| 4 | Once a user has submitted a recommendation and it is successful, then the GMC outcome field should be updated to “Submitted to GMC” and the under notice flag should remain | 05-November-2020 | |||
| 5 | Submission button on recommendation detail screen should say “Make recommendation” | This is fine. | 05-November-2020 | ||
| 6 | Sorting the summary list should ensure that records are sorted by the following parameters
| This appears to be fine, must be re-tested with real data in prod since there don’t appear to be any records that start with non-letter characters. | 05-November-2020 | ||
| 7 | When a column is filtered, the totals displayed in the top line filter buttons should adjust according to the results displayed on the screen | Filtering unavailable so cannot be tested. | 05-November-2020 | ||
| 8 | User should be able to add a new comment by clicking a “+” button, and the button should be displayed after all other comments | Add new comment button is still displayed above other comments. This needs to be fixed - new bug raised. | 05-November-2020 | ||
| 9 | User should be able to assign admins one by one view already assigned admins in summary view when they select to add/edit admin | This is fine. | 05-November-2020 | ||
| 10 | User should be able to view the correct list of sub-reasons when they have selected to recommend a deferral Sub-reasons
| This is fine | 05-November-2020 | ||
| 11 | User should be able to view the correct list of reasons when they have selected to recommend a deferral Reasons
| This is fine | 05-November-2020 | ||
| 12 | Programme membership type column should be before (left of) the programme name column in summary list view | This is not done, but leave as is - no need to fix for the time being. If users provide feedback requesting the change, then we can address. | 05-November-2020 | ||
| 13 | N/A | N/A | 05-November-2020 | ||
| 14 | User with editing rights should be able to submit a recommendation on behalf of an RO | This is fine | Another ticket in sprint currently to fix this | 05-November-2020 | |
| 15 | User should not see full red highlight across rows in summary view for trainee who are under notice | This is fine, however cannot see any flag at all - there should be a red line at the start of each row for a trainee who is under notice. New ticket already in backlog. | 05-November-2020 | ||
| 16 | User should be able to view the assigned admin as most recently updated | This is fine. | 05-November-2020 | ||
| 17 | Breadcrumb should be displayed across all pages and allow user to follow pathway of the journey they’ve taken through the site | Not visible | 05-November-2020 |