VALIDATION FOR ORGANISATION (#288)

#0 - General Functionaly (Not based on any rule) (user Validation 5 - validation5@twonas.com)

  • 2021-12-21 12:05:28 Profile Yes Pass

#1 - Access to Settings - only admin (user Validation 1 - validation1@twonas.com)

#8 - Access to Requests - Admin (user Validation 5 - validation5@twonas.com)

#25 - Access to Labels - NOT (user Validation 5 - validation5@twonas.com)

#42 - Automate change status of a version : when QA Approved to Approved (user Validation 5 - validation5@twonas.com)

#44 - Automate change status of version: when QA Rejected to Rejected (user Validation 5 - validation5@twonas.com)

#46 - Automate change status of version: when RA Approved to Approved (user Validation 5 - validation5@twonas.com)

#47 - Automate change status of version : When RA Rejected to Rejected (user Validation 5 - validation5@twonas.com)

#48 - Automate Versions status change . Stage = CLOSED (user Validation 5 - validation5@twonas.com)

#50 - Automate Versions Status . Stage = PROCESSING (user Validation 5 - validation5@twonas.com)

#51 - Automate version status. Stage = PRINTPROOF (user Validation 5 - validation5@twonas.com)

#53 - Closed Status - No Access - PPWF - ADMIN (user Validation 1 - validation1@twonas.com)

#62 - Closed Status - No Access - PPWF - Artworkers (user Validation 2 - validation2@twonas.com)

#71 - Closed Status - No Access - PPWF - Launch (user Validation 3 - validation3@twonas.com)

#80 - Closed Status - No Access - PP WF - RA (user Validation 5 - validation5@twonas.com)

#94 - QA in CLOSED - Upload final version with signature (Full Process WF) (user Validation 4 - validation4@twonas.com)

#103 - QA in CLOSED - Upload final version with signature (PP WF) (user Validation 4 - validation4@twonas.com)

#112 - RA Review - No version upload (user Validation 5 - validation5@twonas.com)

#121 - Status closed - Full Artwork WF - ADMIN (user Validation 1 - validation1@twonas.com)

#130 - Status closed - Full Artwork WF - Artworker (user Validation 2 - validation2@twonas.com)

#139 - Status closed - Full Artwork WF - Launch (user Validation 3 - validation3@twonas.com)

#148 - Status closed - Full Artwork WF - RA (user Validation 5 - validation5@twonas.com)

#166 - Test - email when approved/rejected versions (user Validation 5 - validation5@twonas.com)

#176 - Upload Versions - Admin (user Validation 1 - validation1@twonas.com)

#185 - Upload Versions - Designers in Print Proof (PP WF) (user Validation 2 - validation2@twonas.com)

#194 - Upload Versions - Designers in Processing (user Validation 2 - validation2@twonas.com)

#203 - Upload versions - QA in QA Approved (Full WF) (user Validation 4 - validation4@twonas.com)

#212 - Upload versions - QA in QA Approved (PP WF) (user Validation 4 - validation4@twonas.com)

#221 - Upload versions - QA in QA Rejected (PP WF) (user Validation 4 - validation4@twonas.com)

#230 - Upload versions - QA in QA Rejected (Full WF) (user Validation 4 - validation4@twonas.com)

#239 - Upload versions - RA in RA Approved (Full WF) (user Validation 5 - validation5@twonas.com)