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Details

• cfahome.com/M2/Financial/PaidInOut

No Records

Add Reimburstment

Add New Record

Dirty Guard

Record Exists

Delete Existing

AC

Confirm and compare the MxConnect and MxNext pages

1. The page header is labeled correctly
2. When there are No Records, the pages match
3. There is a Add Reimbursement and Add New Record Button
4. When the user selects Add New Record, they are asked to select Type, Category, Cashier, Description, and Amount.
   1. Type = Dropdown of Types
   2. Category =Dropdown of Categroies
   3. Cashier = Dropdown of Cashiers
   4. Description = Free Text field
5. When the user selects "Add Reimbursement"
   1. Type (Text only. No Dropdown) = Defaulted to "Paid Out"
   2. Category (Text only. No Dropdown) = Defaulted to "To Be Reimbursed"
   3. Cashier = Selectable dropdown of Cashiers
   4. Description = Free Text field
   5. Amount = Currency field
      1. For this specific option, the user is asked to "Select Department" and "Select Subject". No other category includes these additional selections.
6. When records exists the user can edit or delete the record
   1. The Confirm Delete modal is triggered when the user attempts to delete
7. The To Be Reimbursed category in existing records includes a clickable icon that presents the user with additional info including the "Department" and "Subject". This additional info bubble is labeled and formatted correctly.
8. If the user attempts to navigate away while editing a record or reimbursement, the dirty guard modal is triggered.
   1. This modal is formatted correctly.