012 - Waiver report

1

Login to the UAT platform.

-

The user should be at the HCR dashboard.

2

Use the change organisation tab menu to switch to Spordle Organization.

The user should now be connected to the Spordle Organization.

3

Click on reports and then on Waiver report

The user should be in the Waiver report search engine.

4

Review the period filter

The user should be able to see all the period including the 2022-2023 season.

5

Review the waivers filter.

The user should be able to see all the waivers attached by the top parent organization and his organization.

6

Review the waiver response filter

The user should be able to filter by Yes, No or all waivers

7

Review the agreement type drop down

The user should be able to filter by Verbal agreement, Physical agreement, Agreement type.

8

Review the Not aware of waivers filter

The user should be able to filter on any transaction that never had the waiver attached.

9

Select a spordle waiver and select waiver response as unsigned.

Click on the invoice number to go in the profile.

In the registration tab, click on the registration to see the side panel and signed the waiver for the member. Select one of the Agreement type.

Go back to the waiver report and run the same parameters.

Filter the report based on the agreement type that you have selected.

The user should be able to confirm that the waiver is now signed.

10

Select the catalog menu and click on Waivers.

Add a new waiver.

Go back to the waiver report and open the waivers drop down list.

Title : Test report

Content : Test report.

The user should be able to see that the new waiver is in the drop down list.

11

Run a report for the new waiver created at step 10. You should have no result.