Spreadsheet: 734797d1622495516-lookup-value-in-one-sheet-against-another-along-rows-and-return-another-value-book1
Sheet: Source

Date | TC / AC ID | TC / AC Description | Due Date | Site | Progress | Status | Defect ID | User Experience | Tester | Defect Closed | System | No. | Helper
2021-05-25 00:00:00 | TS-03-01 | PGGLASS Sales Manager | 2021-05-26 00:00:00 |  | 0.9 | Fail | 3300000689 | Good 🙂 | Aobakwe Mamuno |  |  | 1
2021-05-25 00:00:00 | TS-03-01 | PGGLASS Sales Manager | 2021-05-26 00:00:00 |  | 1 | Fail | 3300000699 | Good 🙂 | Aobakwe Mamuno |  |  | 2
2021-05-25 00:00:00 | TS-03-01 | PGGLASS Sales Manager | 2021-05-26 00:00:00 |  | 1 | Fail | 3300000700 | Good 🙂 | Aobakwe Mamuno |  |  | 3
2021-05-25 00:00:00 | TS-03-01 | PGGLASS Sales Manager | 2021-05-26 00:00:00 |  | 1 | Fail | 3300000701 | Good 🙂 | Aobakwe Mamuno |  |  | 4
2021-05-25 00:00:00 | TS-03-01 | PGGLASS Sales Manager | 2021-05-26 00:00:00 |  | 1 | Fail | 3300000689 | Good 🙂 | Avish Bhogal |  |  | 5
2021-05-25 00:00:00 | TS-03-01 | PGGLASS Sales Manager | 2021-05-26 00:00:00 |  | 1 | Fail | 3300000699 | Good 🙂 | Avish Bhogal |  |  | 6
2021-05-25 00:00:00 | TS-03-01 | PGGLASS Sales Manager | 2021-05-26 00:00:00 |  | 1 | Fail | 3300000700 | Good 🙂 | Avish Bhogal |  |  | 7
2021-05-25 00:00:00 | TS-03-01 | PGGLASS Sales Manager | 2021-05-26 00:00:00 |  | 1 | Fail | 3300000701 | Good 🙂 | Avish Bhogal |  |  | 8
2021-05-25 00:00:00 | TS-03-01 | PGGLASS Sales Manager | 2021-05-26 00:00:00 |  | 1 | Fail | 3300000689 | Good 🙂 | [NAME] |  |  | 9
2021-05-25 00:00:00 | TS-03-01 | PGGLASS Sales Manager | 2021-05-26 00:00:00 |  | 1 | Fail | 3300000699 | Good 🙂 | [NAME] |  |  | 10
2021-05-25 00:00:00 | TS-03-01 | PGGLASS Sales Manager | 2021-05-26 00:00:00 |  | 1 | Fail | 3300000700 | Good 🙂 | [NAME] |  |  | 11
2021-05-25 00:00:00 | TS-03-01 | PGGLASS Sales Manager | 2021-05-26 00:00:00 |  | 1 | Fail | 3300000701 | Good 🙂 | [NAME] |  |  | 12
2021-05-26 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_06_Creation and Updating of a Sales Order v2.0.docx | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 13
2021-05-27 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_07_Delivery Note v2.0.dox | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 14
2021-05-27 00:00:00 | TS-01-08 | UMOJA X UAT Functional_TS_01_08_Taking of Money and Receipting v2.0.docx | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 15
2021-05-27 00:00:00 | TS-01-03 | UMOJA X UAT Functional_TS_01_03_ Scheduling and Booking  v2.0.docx | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 16
2021-05-27 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_09_ Invoicing v1.0.docx | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 17
2021-05-27 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_12_Work Details and [NAME]  v2.0 | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 18
2021-05-27 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_14_Buyouts  v2.0.docx | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 19
2021-05-27 00:00:00 | TS-01-21 | UMOJA X UAT Functional_TS_01_21_Create or Search for a Customer Asset | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 20
2021-05-27 00:00:00 | TS_1.1.14 | UMOJA X UAT Scenario_TS_1.1.14_Quick Quote Process In House | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 21
2021-05-27 00:00:00 | TS_1.1.18 | UMOJA X UAT Scenario_TS_1.1.18_Buyout Cash In House | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 22
2021-05-25 00:00:00 | uat-099 | UMOJA X - UAT-099 Test Case Scenario_FI_FSCM Credit Management (Fitment Centres) | 2021-06-11 00:00:00 |  | 1 | Pass |  | Excellent 😍 | [NAME] |  |  | 23
2021-05-25 00:00:00 | uat-107 | UMOJA X - UAT-107 Test Case Scenario_FI_FSCM Credit Management (Group Credit) | 2021-06-11 00:00:00 |  | 1 | Pass |  | Excellent 😍 | [NAME] |  |  | 24
2021-05-25 00:00:00 | uat-117 | UMOJA X - UAT-117 Test Case Scenario_FI_Franchise_Vendor Payment Process & Credit Note Refund | 2021-06-11 00:00:00 |  | 1 | Pass |  | Excellent 😍 | [NAME] |  |  | 25
2021-05-25 00:00:00 | uat-119 | UMOJA X - UAT-119 Test Case Scenario_COPA Checks | 2021-06-17 00:00:00 |  | 1 | Pass |  | Excellent 😍 | [NAME] |  |  | 26
2021-05-25 00:00:00 | uat-134 | UMOJA X - UAT-134 Test Case Scenario_FI_Franchise General Ledger | 2021-06-11 00:00:00 |  | 0.75 | In-progress | ZF13/FBL3H | Poor ☹ | [NAME] |  |  | 27
2021-05-25 00:00:00 | uat-135 | UMOJA X - UAT-135 Test Case Scenario_FI_Franchise Payment Run | 2021-06-11 00:00:00 |  | 1 | Pass |  | Excellent 😍 | [NAME] |  |  | 28
2021-05-27 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_14_Buyouts  v2.0.docx | 2021-05-28 00:00:00 | KrugersdorpWO-6107 | 1 | Pass |  | Fair 😐 | [NAME] |  |  | 29
2021-05-28 00:00:00 | TS-01-30 | UMOJA X UAT Functional_TS_01_30_Building Glass Work Order Report | 2021-05-28 00:00:00 | KrugersdorpWO-6107 | 0.25 | Fail | 3300000711 | Fair 😐 | [NAME] |  |  | 30
2021-05-28 00:00:00 | TS_1.2.5 | UMOJA X UAT [NAME] | 2021-05-28 00:00:00 | KrugersdorpWO-6107 | 0.9 | Fail | 3300000710 | Fair 😐 | [NAME] |  |  | 31
2021-05-28 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_15_Bordereau  v1.0.docx | 2021-05-28 00:00:00 | KrugersdorpWO-6107 | 0.5 | In-progress |  | Fair 😐 | [NAME] |  |  | 32
2021-05-25 00:00:00 | AC015 | One Time Vendor | 2021-05-28 00:00:00 | KrugersdorpWO-6107 | 1 | Fail | 3300000618 | Blank | Grietjie Hugo |  |  | 33
2021-05-25 00:00:00 | TS-03-01 | PGGLASS Sales Manager | 2021-05-26 00:00:00 |  | 1 | Fail | 3300000689 | Good 🙂 | [NAME] |  |  | 34
2021-05-25 00:00:00 | TS-03-01 | PGGLASS Sales Manager | 2021-05-26 00:00:00 |  | 1 | Fail | 3300000699 | Good 🙂 | [NAME] |  |  | 35
2021-05-25 00:00:00 | TS-03-01 | PGGLASS Sales Manager | 2021-05-26 00:00:00 |  | 1 | Fail | 3300000700 | Good 🙂 | [NAME] |  |  | 36
2021-05-25 00:00:00 | TS-03-01 | PGGLASS Sales Manager | 2021-05-26 00:00:00 |  | 1 | Fail | 3300000701 | Good 🙂 | [NAME] |  |  | 37
2021-05-25 00:00:00 | TS-03-01 | PGGLASS Sales Manager | 2021-05-26 00:00:00 |  | 1 | Fail | 3300000689 | Good 🙂 | Iain Banks |  |  | 38
2021-05-25 00:00:00 | TS-03-01 | PGGLASS Sales Manager | 2021-05-26 00:00:00 |  | 1 | Fail | 3300000699 | Good 🙂 | Iain Banks |  |  | 39
2021-05-25 00:00:00 | TS-03-01 | PGGLASS Sales Manager | 2021-05-26 00:00:00 |  | 1 | Fail | 3300000700 | Good 🙂 | Iain Banks |  |  | 40
2021-05-25 00:00:00 | TS-03-01 | PGGLASS Sales Manager | 2021-05-26 00:00:00 |  | 1 | Fail | 3300000701 | Good 🙂 | Iain Banks |  |  | 41
2021-05-25 00:00:00 | TS-01-01 | UMOJA X UAT Functional_TS_01_01_ Creating a Works Order Inc Find Cust Find Asset  v2.0.docx | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 42
2021-05-25 00:00:00 | TS-01-02 | UMOJA X UAT Functional_TS_01_02_ Check Stock Availability v2.0.docx | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 43
2021-05-25 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_10_Additional Stock Lookup Functionality v2.0.docx | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 44
2021-05-25 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_13_Variant [NAME]  v1.0 | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 45
2021-05-25 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_05_ Updating Products Used v2.0.docx | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 46
2021-05-25 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_16_National Deals  v0.1.docx | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 47
2021-05-25 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_11_ Quoting  v2.0.docx | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 48
2021-05-25 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_04_ Updating Fitment Progress v1.0.docx | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 49
2021-05-25 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_06_Creation and Updating of a Sales Order v2.0.docx | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 50
2021-05-28 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_07_Delivery Note v2.0.dox | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 51
2021-05-27 00:00:00 | TS-01-08 | UMOJA X UAT Functional_TS_01_08_Taking of Money and Receipting v2.0.docx | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 52
2021-05-27 00:00:00 | TS-01-03 | UMOJA X UAT Functional_TS_01_03_ Scheduling and Booking  v2.0.docx | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 53
2021-05-28 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_14_Buyouts  v2.0.docx | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 1 | Pass |  | Fair 😐 | [NAME] |  |  | 54
2021-05-28 00:00:00 | TS-01-21 | UMOJA X UAT Functional_TS_01_21_Create or Search for a Customer Asset | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 55
2021-05-25 00:00:00 | TS-01-01 | UMOJA X UAT Functional_TS_01_01_ Creating a Works Order Inc Find Cust Find Asset  v2.0.docx | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 1 | Pass |  | Excellent 😍 | [NAME] |  |  | 56
2021-05-25 00:00:00 | TS-01-02 | UMOJA X UAT Functional_TS_01_02_ Check Stock Availability v2.0.docx | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 1 | Pass |  | Excellent 😍 | [NAME] |  |  | 57
2021-05-28 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_10_Additional Stock Lookup Functionality v2.0.docx | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 1 | Pass |  | Excellent 😍 | [NAME] |  |  | 58
2021-05-26 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_13_Variant [NAME]  v1.0 | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 1 | Pass |  | Excellent 😍 | [NAME] |  |  | 59
2021-05-26 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_05_ Updating Products Used v2.0.docx | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 1 | Pass |  | Excellent 😍 | [NAME] |  |  | 60
2021-05-26 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_16_National Deals  v0.1.docx | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 1 | Pass |  | Excellent 😍 | [NAME] |  |  | 61
2021-05-26 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_11_ Quoting  v2.0.docx | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 1 | Pass |  | Excellent 😍 | [NAME] |  |  | 62
2021-05-26 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_04_ Updating Fitment Progress v1.0.docx | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 1 | Pass |  | Excellent 😍 | [NAME] |  |  | 63
2021-05-26 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_06_Creation and Updating of a Sales Order v2.0.docx | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 1 | Pass |  | Excellent 😍 | [NAME] |  |  | 64
2021-05-26 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_07_Delivery Note v2.0.dox | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 1 | Pass |  | Excellent 😍 | [NAME] |  |  | 65
2021-05-26 00:00:00 | TS-01-08 | UMOJA X UAT Functional_TS_01_08_Taking of Money and Receipting v2.0.docx | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 1 | Pass |  | Excellent 😍 | [NAME] |  |  | 66
2021-05-26 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_09_ Invoicing v1.0.docx | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 1 | Pass |  | Excellent 😍 | [NAME] |  |  | 67
2021-05-27 00:00:00 | TS-01-03 | UMOJA X UAT Functional_TS_01_03_ Scheduling and Booking  v2.0.docx | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 1 | Pass |  | Excellent 😍 | [NAME] |  |  | 68
2021-05-28 00:00:00 | TS-01-34 | UMOJA X UAT Functional_TS_01_34_Replenishment | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 1 | Pass |  | Excellent 😍 | [NAME] |  |  | 69
2021-05-28 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_18_Purchase Requisition v 1.0.docx | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 1 | Pass |  | Excellent 😍 | [NAME] |  |  | 70
2021-05-27 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_12_Work Details and [NAME]  v2.0 | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 1 | Pass |  | Excellent 😍 | [NAME] |  |  | 71
2021-05-28 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_14_Buyouts  v2.0.docx | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 0.5 | Fail |  | Fair 😐 | [NAME] |  |  | 72
2021-05-28 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_19_ Updating a Works Order  v2.0.docx | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 1 | Pass |  | Excellent 😍 | [NAME] |  |  | 73
2021-05-27 00:00:00 | TS-01-21 | UMOJA X UAT Functional_TS_01_21_Create or Search for a Customer Asset | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 1 | Pass |  | Excellent 😍 | [NAME] |  |  | 74
2021-05-28 00:00:00 | ts-01-38 | UMOJA X UAT Functional_TS_01_38_Apply Discount | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 1 | Pass |  | Excellent 😍 | [NAME] |  |  | 75
2021-05-28 00:00:00 | UAT-017 | UMOJA X - UAT-017 Test Case Scenario OTC_Credit Notes (SAP) | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 0 | In-progress |  | Blank | [NAME] |  |  | 76
2021-05-28 00:00:00 | UAT-017 | UMOJA X - UAT-017 Test Case Scenario OTC_Credit Notes (SAP) | 2021-05-28 00:00:00 | VereenigingFR-7320 | 0 | In-progress |  | Blank | [NAME] |  |  | 77
2021-05-28 00:00:00 | UAT-017 | UMOJA X - UAT-017 Test Case Scenario OTC_Credit Notes (SAP) | 2021-05-28 00:00:00 | ParysFR-7318 | 0 | In-progress |  | Blank | [NAME] |  |  | 78
2021-05-28 00:00:00 | UAT-017 | UMOJA X - UAT-017 Test Case Scenario OTC_Credit Notes (SAP) | 2021-05-28 00:00:00 | KrugersdorpWO-6107 | 0 | In-progress |  | Blank | [NAME] |  |  | 79
2021-05-28 00:00:00 | UAT-017 | UMOJA X - UAT-017 Test Case Scenario OTC_Credit Notes (SAP) | 2021-05-28 00:00:00 | BoksburgWO-6004 | 0 | In-progress |  | Blank | [NAME] |  |  | 80
2021-05-28 00:00:00 | UAT-017 | UMOJA X - UAT-017 Test Case Scenario OTC_Credit Notes (SAP) | 2021-05-28 00:00:00 | Edenvale BuildingWO-6109 | 0 | In-progress |  | Blank | [NAME] |  |  | 81
2021-05-25 00:00:00 | TS-03-01 | PGGLASS Sales Manager | 2021-05-26 00:00:00 |  | 1 | Fail | 3300000689 | Good 🙂 | [NAME] |  |  | 82
2021-05-25 00:00:00 | TS-03-01 | PGGLASS Sales Manager | 2021-05-26 00:00:00 |  | 1 | Fail | 3300000699 | Good 🙂 | [NAME] |  |  | 83
2021-05-25 00:00:00 | TS-03-01 | PGGLASS Sales Manager | 2021-05-26 00:00:00 |  | 1 | Fail | 3300000700 | Good 🙂 | [NAME] |  |  | 84
2021-05-25 00:00:00 | TS-03-01 | PGGLASS Sales Manager | 2021-05-26 00:00:00 |  | 1 | Fail | 3300000701 | Good 🙂 | [NAME] |  |  | 85
2021-05-27 00:00:00 | TS-01-01 | UMOJA X UAT Functional_TS_01_01_ Creating a Works Order Inc Find Cust Find Asset  v2.0.docx | 2021-05-28 00:00:00 | VereenigingFR-7320 | 1 | Pass |  | Good 🙂 | Precious Nkanyane |  |  | 86
2021-05-27 00:00:00 | TS-01-02 | UMOJA X UAT Functional_TS_01_02_ Check Stock Availability v2.0.docx | 2021-05-28 00:00:00 | VereenigingFR-7320 | 0.9 | In-progress |  | Blank | Precious Nkanyane |  |  | 87
2021-05-27 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_10_Additional Stock Lookup Functionality v2.0.docx | 2021-05-28 00:00:00 | VereenigingFR-7320 | 0.9 | In-progress |  | Fair 😐 | Precious Nkanyane |  |  | 88
2021-05-26 00:00:00 | TS-03-01 | UMOJA X UAT Functional_TS_03_01_PGGLASS Sales Manager | 2021-05-26 00:00:00 |  | 1 | Pass |  | Good 🙂 | Precious Nkanyane |  |  | 89
2021-05-27 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_06_Creation and Updating of a Sales Order v2.0.docx | 2021-05-28 00:00:00 | VereenigingFR-7320 | 1 | Pass |  | Good 🙂 | Precious Nkanyane |  |  | 90
2021-05-27 00:00:00 | TS-01-08 | UMOJA X UAT Functional_TS_01_08_Taking of Money and Receipting v2.0.docx | 2021-05-28 00:00:00 | VereenigingFR-7320 | 1 | Pass |  | Excellent 😍 | Precious Nkanyane |  |  | 91
2021-05-27 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_09_ Invoicing v1.0.docx | 2021-05-28 00:00:00 | VereenigingFR-7320 | 0.9 | In-progress |  | Blank | Precious Nkanyane |  |  | 92
2021-05-27 00:00:00 | TS_1.1.14 | UMOJA X UAT Scenario_TS_1.1.14_Quick Quote Process In House | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 0.9 | In-progress |  | Blank | Precious Nkanyane |  |  | 93
2021-05-27 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_05_ Updating Products Used v2.0.docx | 2021-05-28 00:00:00 | VereenigingFR-7320 | 1 | Pass |  | Good 🙂 | Precious Nkanyane |  |  | 94
2021-05-27 00:00:00 | TS-01-21 | UMOJA X UAT Functional_TS_01_21_Create or Search for a Customer Asset | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 1 | Pass |  | Excellent 😍 | Precious Nkanyane |  |  | 95
2021-05-27 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_11_ Quoting  v2.0.docx | 2021-05-28 00:00:00 | VereenigingFR-7320 | 1 | Pass |  | Excellent 😍 | Precious Nkanyane |  |  | 96
2021-05-27 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_19_ Updating a Works Order  v2.0.docx | 2021-05-28 00:00:00 | VereenigingFR-7320 | 1 | Pass |  | Excellent 😍 | Precious Nkanyane |  |  | 97
2021-05-28 00:00:00 | TS-01-01 | UMOJA X UAT Functional_TS_01_01_ Creating a Works Order Inc Find Cust Find Asset  v2.0.docx | 2021-05-28 00:00:00 | VereenigingFR-7320 | 1 | Pass |  | Excellent 😍 | Precious Nkanyane |  |  | 98
2021-05-28 00:00:00 | TS-01-02 | UMOJA X UAT Functional_TS_01_02_ Check Stock Availability v2.0.docx | 2021-05-28 00:00:00 | VereenigingFR-7320 | 1 | Pass |  | Good 🙂 | Precious Nkanyane |  |  | 99
2021-05-28 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_07_Delivery Note v2.0.dox | 2021-05-28 00:00:00 | VereenigingFR-7320 | 1 | Pass |  | Excellent 😍 | Precious Nkanyane |  |  | 100
2021-05-28 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_13_Variant [NAME]  v1.0 | 2021-05-28 00:00:00 | VereenigingFR-7320 | 1 | Pass |  | Good 🙂 | Precious Nkanyane |  |  | 101
2021-05-28 00:00:00 | [NAME] | UMOJA X - TS-01-13 UAT Case Scenario – Buyouts | 2021-05-28 00:00:00 | VereenigingFR-7320 | 1 | Pass |  | Good 🙂 | Sanet Smit |  |  | 102
2021-05-28 00:00:00 | [NAME] | UMOJA X - TS-01-13 UAT Case Scenario – Buyouts | 2021-05-28 00:00:00 | VereenigingFR-7320 | 1 | Pass |  | Good 🙂 | Sanet Smit |  |  | 103
2021-05-27 00:00:00 | [NAME] | UMOJA X - TS-01-13 UAT Case Scenario – Buyouts | 2021-05-28 00:00:00 | VereenigingFR-7320 | 1 | Pass |  | Good 🙂 | Sanet Smit |  |  | 104
2021-05-27 00:00:00 | [NAME] | UMOJA X - TS-01-11 UAT Case Scenario – Quoting | 2021-05-28 00:00:00 | VereenigingFR-7320 | 1 | Pass |  | Good 🙂 | Sanet Smit |  |  | 105
2021-05-27 00:00:00 | [NAME] | UMOJA X - TS-01-16 UAT Case Scenario - Submit a Claim Digicall | 2021-05-28 00:00:00 | VereenigingFR-7320 | 1 | Pass | 3300000708 | Good 🙂 | Sanet Smit |  |  | 106
2021-05-27 00:00:00 | [NAME] | UMOJA X - TS-01-04 UAT Case Scenario – Updating Fitment Progress | 2021-05-28 00:00:00 | VereenigingFR-7320 | 1 | Pass |  | Good 🙂 | Sanet Smit |  |  | 107
2021-05-28 00:00:00 | [NAME] | UMOJA X - TS-01-06 UAT Case Scenario – Creation and Updating of a Sales Order | 2021-05-28 00:00:00 | VereenigingFR-7320 | 1 | Pass |  | Good 🙂 | Sanet Smit |  |  | 108
2021-05-28 00:00:00 | [NAME] | UMOJA X - TS-01-07 UAT Case Scenario – Create Delivery Note | 2021-05-28 00:00:00 | VereenigingFR-7320 | 1 | Pass |  | Good 🙂 | Sanet Smit |  |  | 109
2021-05-28 00:00:00 | [NAME] | UMOJA X - TS-01-16 UAT Case Scenario - Submit a Claim Digicall | 2021-05-28 00:00:00 | VereenigingFR-7320 | 1 | Pass |  | Fair 😐 | Sanet Smit |  |  | 110
2021-05-28 00:00:00 | [NAME] | UMOJA X - TS-01-09 UAT Case Scenario – Invoicing | 2021-05-28 00:00:00 | VereenigingFR-7320 | 1 | Pass |  | Good 🙂 | Sanet Smit |  |  | 111
2021-05-27 00:00:00 | [NAME] | UMOJA X - TS-01-13 UAT Case Scenario – Buyouts | 2021-05-28 00:00:00 | VereenigingFR-7320 | 1 | Pass |  | Good 🙂 | Sanet Smit |  |  | 112
2021-05-27 00:00:00 | [NAME] | UMOJA X - TS-01-13 UAT Case Scenario – Buyouts | 2021-05-28 00:00:00 | VereenigingFR-7320 | 0.5 | Fail | 3300000707 | Poor ☹ | Sanet Smit |  |  | 113
2021-05-27 00:00:00 | [NAME] | UMOJA X - TS-01-13 UAT Case Scenario – Buyouts | 2021-05-28 00:00:00 | VereenigingFR-7320 | 0.5 | Fail | 3300000707 | Poor ☹ | Sanet Smit |  |  | 114
2021-05-27 00:00:00 | [NAME] | UMOJA X - TS-01-11 UAT Case Scenario – Quoting | 2021-05-28 00:00:00 | VereenigingFR-7320 | 1 | Pass |  | Good 🙂 | Sanet Smit |  |  | 115
2021-05-27 00:00:00 | [NAME] | UMOJA X - TS-01-16 UAT Case Scenario - Submit a Claim Digicall | 2021-05-28 00:00:00 | VereenigingFR-7320 | 0.75 | Fail | 3300000708 | Poor ☹ | Sanet Smit |  |  | 116
2021-05-27 00:00:00 | [NAME] | UMOJA X - TS-01-04 UAT Case Scenario – Updating Fitment Progress | 2021-05-28 00:00:00 | VereenigingFR-7320 | 1 | Pass |  | Good 🙂 | Sanet Smit |  |  | 117
2021-05-25 00:00:00 | [NAME] | UMOJA X - TS-01-13 UAT Case Scenario – Buyouts | 2021-05-28 00:00:00 | VereenigingFR-7320 | 0.5 | Fail | 3300000697 | Poor ☹ | Sanet Smit |  |  | 118
2021-05-25 00:00:00 | [NAME] | UMOJA X - TS-01-05 UAT Case Scenario – Updating Products Used | 2021-05-28 00:00:00 | VereenigingFR-7320 | 1 | Pass |  | Good 🙂 | Sanet Smit |  |  | 119
2021-05-25 00:00:00 | TS-01-01b | UMOJA X - TS-01-01b UAT Case Scenario – Updating a New Works Order | 2021-05-28 00:00:00 | VereenigingFR-7320 | 1 | Pass |  | Good 🙂 | Sanet Smit |  |  | 120
2021-05-25 00:00:00 | TS-01-01a | UMOJA X - TS-01-01a UAT Case Scenario – Creating a New Works Order | 2021-05-22 00:00:00 |  | 1 | Pass |  | Fair 😐 | Sanet Smit |  |  | 121
2021-05-25 00:00:00 | TS-01-02 | UMOJA X - TS-01-02 UAT Case Scenario – Check Stock Availability | 2021-05-25 00:00:00 |  | 0.5 | Fail | 3300000686 | Poor ☹ | Sanet Smit |  |  | 122
2021-05-25 00:00:00 | [NAME] | UMOJA X - TS-01-10 UAT Case Scenario – Additional Stock Lookup Functionality | 2021-05-28 00:00:00 |  | 0.5 | Fail | 3300000686 | Poor ☹ | Sanet Smit |  |  | 123
2021-05-25 00:00:00 | [NAME] | UMOJA X - TS-01-10 UAT Case Scenario – Additional Stock Lookup Functionality | 2021-05-28 00:00:00 |  | 1 | Pass |  | Good 🙂 | Sanet Smit |  |  | 124
2021-05-25 00:00:00 | [NAME] | UMOJA X - TS-01-10 UAT Case Scenario – Additional Stock Lookup Functionality | 2021-05-28 00:00:00 |  | 1 | Pass |  | Good 🙂 | Sanet Smit |  |  | 125
2021-05-25 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_41_Suspended Invoice | 2021-05-28 00:00:00 |  | 0.75 | In-progress | 3300000486 | Fair 😐 | [NAME] |  |  | 126
2021-05-25 00:00:00 | TS-01-01 | UMOJA X UAT Functional_TS_01_01_ Creating a Works Order Inc Find Cust Find Asset  v2.0.docx | 2021-05-28 00:00:00 | BoksburgWO-6004 | 1 | Pass | 3300000682 | Good 🙂 | [NAME] |  |  | 127
2021-05-25 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_16_National Deals  v0.1.docx | 2021-05-28 00:00:00 | BoksburgWO-6004 | 1 | Pass | 3300000685 | Fair 😐 | [NAME] |  |  | 128
2021-05-25 00:00:00 | TS-01-02 | UMOJA X UAT Functional_TS_01_02_ Check Stock Availability v2.0.docx | 2021-05-28 00:00:00 | BoksburgWO-6004 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 129
2021-05-25 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_10_Additional Stock Lookup Functionality v2.0.docx | 2021-05-28 00:00:00 | BoksburgWO-6004 | 1 | Fail | 3300000687 | Fair 😐 | [NAME] |  |  | 130
2021-05-26 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_13_Variant [NAME]  v1.0 | 2021-05-28 00:00:00 | BoksburgWO-6004 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 131
2021-05-25 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_05_ Updating Products Used v2.0.docx | 2021-05-28 00:00:00 | BoksburgWO-6004 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 132
2021-05-25 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_11_ Quoting  v2.0.docx | 2021-05-28 00:00:00 | BoksburgWO-6004 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 133
2021-05-26 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_04_ Updating Fitment Progress v1.0.docx | 2021-05-28 00:00:00 | BoksburgWO-6004 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 134
2021-05-25 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_06_Creation and Updating of a Sales Order v2.0.docx | 2021-05-28 00:00:00 | BoksburgWO-6004 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 135
2021-05-25 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_07_Delivery Note v2.0.dox | 2021-05-28 00:00:00 | BoksburgWO-6004 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 136
2021-05-25 00:00:00 | TS-01-08 | UMOJA X UAT Functional_TS_01_08_Taking of Money and Receipting v2.0.docx | 2021-05-28 00:00:00 | BoksburgWO-6004 | 1 | Pass | 3300000688 | Fair 😐 | [NAME] |  |  | 137
2021-05-25 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_09_ Invoicing v1.0.docx | 2021-05-28 00:00:00 | BoksburgWO-6004 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 138
2021-05-26 00:00:00 | TS-01-03 | UMOJA X UAT Functional_TS_01_03_ Scheduling and Booking  v2.0.docx | 2021-05-28 00:00:00 | BoksburgWO-6004 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 139
2021-05-26 00:00:00 | TS-01-21 | UMOJA X UAT Functional_TS_01_21_Create or Search for a Customer Asset | 2021-05-28 00:00:00 | BoksburgWO-6004 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 140
2021-05-26 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_22_Move Stock to Bakkie | 2021-05-28 00:00:00 | BoksburgWO-6004 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 141
2021-05-26 00:00:00 | TS-01-30 | UMOJA X UAT Functional_TS_01_30_Building Glass Work Order Report | 2021-05-28 00:00:00 | BoksburgWO-6004 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 142
2021-05-26 00:00:00 | TS-02-01 | UMOJA X UAT [NAME] a Claim | 2021-05-28 00:00:00 | BoksburgWO-6004 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 143
2021-05-26 00:00:00 | TS-02-02 | UMOJA X UAT Functional_TS_02_02_B2C Blue Light | 2021-05-28 00:00:00 | BoksburgWO-6004 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 144
2021-05-26 00:00:00 | TS_1.1.19 | UMOJA X UAT Scenario_TS_1.1.19_Buyout with Mobile Fitment /COD | 2021-05-28 00:00:00 | BoksburgWO-6004 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 145
2021-05-26 00:00:00 | TS_1.1.20 | UMOJA X UAT Scenario_TS_1.1.20_Digicall Bordereau Buyout | 2021-05-28 00:00:00 | BoksburgWO-6004 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 146
2021-05-26 00:00:00 | TS_1.1.21 | UMOJA X UAT Scenario_TS_1.1.21_Buyout A- Z Account | 2021-05-28 00:00:00 | BoksburgWO-6004 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 147
2021-05-26 00:00:00 | AC081 | Field Services Resources - Fitters and Skills | 2021-05-28 00:00:00 | BoksburgWO-6004 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 148
2021-05-26 00:00:00 | TS_1.1.2 | UMOJA X UAT Scenario_TS_1.1.2_Automotive - Cash Sales Mobile Fitment | 2021-06-03 00:00:00 | BoksburgWO-6004 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 149
2021-05-26 00:00:00 | TS_1.1.4 | UMOJA X UAT Scenario_TS_1.1.4_COD Sales/EFT Payment Mobile Fitment | 2021-06-03 00:00:00 | BoksburgWO-6004 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 150
2021-05-26 00:00:00 | TS_1.1.6 | UMOJA X UAT Scenario_TS_1.1.6_Non Bordereau Mobile Fitment | 2021-06-03 00:00:00 | BoksburgWO-6004 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 151
2021-05-26 00:00:00 | TS_1.1.9 | UMOJA X UAT Scenario_TS_1.1.9_A-Z Account Mobile Fitment | 2021-06-03 00:00:00 | BoksburgWO-6004 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 152
2021-05-28 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_12_Work Details and [NAME]  v2.0 | 2021-05-28 00:00:00 | BoksburgWO-6004 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 153
2021-05-28 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_14_Buyouts  v2.0.docx | 2021-05-28 00:00:00 | BoksburgWO-6004 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 154
2021-05-28 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_15_Bordereau  v1.0.docx | 2021-05-28 00:00:00 | BoksburgWO-6004 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 155
2021-05-28 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_19_ Updating a Works Order  v2.0.docx | 2021-05-28 00:00:00 | BoksburgWO-6004 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 156
2021-05-28 00:00:00 | TS-01-20 | UMOJA X UAT Functional_TS_01_20_Work Order Report Automotive  V0.1.docx | 2021-05-28 00:00:00 | BoksburgWO-6004 | 0.25 | Fail | 3300000712 |  | [NAME] |  |  | 157
2021-05-28 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_26_Credit Notes | 2021-05-28 00:00:00 | BoksburgWO-6004 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 158
2021-05-28 00:00:00 | Ts-01-29 | UMOJA X UAT Functional_TS_01_29_ Automotive Work Order Report | 2021-05-28 00:00:00 | BoksburgWO-6004 | 0.25 | Fail | 3300000712 |  | [NAME] |  |  | 159
2021-05-28 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_17_ Submit a Claim  Digicall v1.0.docx | 2021-06-03 00:00:00 | BoksburgWO-6004 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 160
2021-05-28 00:00:00 | Ts-01-36 | UMOJA X UAT Functional_TS_01_36_Preferred Scheduling Time Tentative Booking | 2021-06-03 00:00:00 | BoksburgWO-6004 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 161
2021-05-28 00:00:00 | TS-01-27 | UMOJA X UAT Functional_TS_01_27_Customer Identification as a Franchise User | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 162
2021-05-28 00:00:00 | TS-01-28 | UMOJA X UAT Functional_TS_01_28_Stock Identification as  Franchise User | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 163
2021-05-28 00:00:00 | TS_1.1.14 | UMOJA X UAT Scenario_TS_1.1.14_Quick Quote Process In House | 2021-05-28 00:00:00 | BoksburgWO-6004 |  | Fail | 3300000713 |  | [NAME] |  |  | 164
2021-05-28 00:00:00 | TS_1.1.17 | UMOJA X UAT Scenario_TS_1.1.17_Sales BOM Orders | 2021-05-28 00:00:00 | BoksburgWO-6004 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 165
2021-05-26 00:00:00 | TS_1.1.18 | UMOJA X UAT Scenario_TS_1.1.18_Buyout Cash In House | 2021-05-28 00:00:00 | BoksburgWO-6004 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 166
2021-05-26 00:00:00 | TS_1.1.22 | UMOJA X UAT Scenario_TS_1.1.22_Buyout Fleet/Trade Customer | 2021-05-28 00:00:00 | BoksburgWO-6004 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 167
2021-05-27 00:00:00 | TS_1.2.1 | UMOJA X UAT Scenario_TS_1.2.1_Cash Sale - Building Glass In-House | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 168
2021-05-27 00:00:00 | TS_1.2.2 | UMOJA X UAT Scenario_TS_1.2.2_COD Sales - Building Glass In-House | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 169
2021-05-27 00:00:00 | TS_1.2.3 | UMOJA X UAT Scenario_TS_1.2.3_Cash Sale - Building Glass - Mobile Fitment | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 170
2021-05-27 00:00:00 | TS_1.2.4 | UMOJA X UAT Scenario_TS_1.2.4_COD Sales - Building Glass - Mobile Fitment | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 171
2021-05-28 00:00:00 | TS_1.2.5 | UMOJA X UAT [NAME] | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 0.5 | In-progress |  |  | [NAME] |  |  | 172
2021-05-28 00:00:00 | TS_1.2.6 | UMOJA X UAT Scenario_TS_1.2.6_Building Glass - Non Bordereau | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 0.5 | Pass |  |  | [NAME] |  |  | 173
2021-05-26 00:00:00 | TS_1.2.7 | UMOJA X UAT Scenario_TS_1.2.7_Blue Light Customer | 2021-05-28 00:00:00 | BoksburgWO-6004 | 0 | Fail | 3300000702 | Poor ☹ | [NAME] |  |  | 174
2021-05-28 00:00:00 | TS_1.2.10 | UMOJA X UAT Scenario_TS_1.2.10_Building [NAME]  Measure, Quote, Supply and Fit - Digicall Pre-Approved Bordereau | 2021-05-28 00:00:00 | BoksburgWO-6004 | 0 | Fail | 3300000714 |  | [NAME] |  |  | 175
2021-05-28 00:00:00 | TS_1.2.11 | UMOJA X UAT Scenario_TS_1.2.11_Building [NAME]  Supply and Fit - PG Glass Consolidated Accounts | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 0.5 | In-progress |  |  | [NAME] |  |  | 176
2021-05-28 00:00:00 | TS_1.2.12 | UMOJA X UAT Scenario_TS_1.2.12_Building [NAME]  Consolidated Accounts + 3rd Party Authorisation | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 0.5 | In-progress |  |  | [NAME] |  |  | 177
2021-05-28 00:00:00 | AC061 | Total Time of Claim | 2021-05-28 00:00:00 | BoksburgWO-6004 | 0 | In-progress |  | Poor ☹ | [NAME] |  |  | 178
2021-05-28 00:00:00 | UAT-017 | UMOJA X - UAT-017 Test Case Scenario OTC_Credit Notes (SAP) | 2021-05-28 00:00:00 | BoksburgWO-6004 | 0.5 | In-progress |  |  | [NAME] |  |  | 179
2021-05-26 00:00:00 | UAT-137 | UMOJA X - UAT-137 Test Case Scenario_PTP_Procurement_Direct Replenishment of Stock/Listed Items | 2021-06-03 00:00:00 | BoksburgWO-6004 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 180
2021-05-26 00:00:00 | UAT-138 | UMOJA X - UAT-138 Test Case Scenario_PTP_Procurement_Direct Replenishment of Unlisted Items (Buyouts) | 2021-06-03 00:00:00 | BoksburgWO-6004 | 0.25 | Pass |  | Good 🙂 | [NAME] |  |  | 181
2021-05-26 00:00:00 | UAT-139 | UMOJA X - UAT-139 Test Case Scenario_PTP_Procurement_Procurement of Non-Stock Items | 2021-06-03 00:00:00 | BoksburgWO-6004 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 182
2021-05-26 00:00:00 | TS_1.1.1 | UMOJA X UAT Scenario_TS_1.1.1_Automotive - Cash Sale Inhouse Fitment | 2021-06-03 00:00:00 | BoksburgWO-6004 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 183
2021-05-26 00:00:00 | TS_1.1.3 | UMOJA X UAT Scenario_TS_1.1.3_COD Sale/EFT Payment In House | 2021-06-03 00:00:00 | BoksburgWO-6004 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 184
2021-05-26 00:00:00 | TS_1.1.5 | UMOJA X UAT [NAME] In House | 2021-06-03 00:00:00 | BoksburgWO-6004 | 1 | Fail | 3300000698 | Fair 😐 | [NAME] |  |  | 185
2021-05-26 00:00:00 | TS_1.1.7 | UMOJA X UAT Scenario_TS_1.1.7_Digicall Bordereau Mobile Fitment | 2021-06-03 00:00:00 | BoksburgWO-6004 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 186
2021-05-26 00:00:00 | TS_1.1.8 | UMOJA X UAT Scenario_TS_1.1.8_A-Z Account Inhouse Fitment | 2021-06-03 00:00:00 | BoksburgWO-6004 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 187
2021-05-26 00:00:00 | TS_1.1.10 | UMOJA X UAT Scenario_TS_1.1.10_Digicall Pre-Approved Bordereau Inhouse Fitment | 2021-06-03 00:00:00 | BoksburgWO-6004 | 0 | Fail | 3300000702 | Poor ☹ | [NAME] |  |  | 188
2021-05-26 00:00:00 | TS_1.1.11 | UMOJA X UAT Scenario_TS_1.1.11_Digicall Pre-Approved Bordereau Mobile Fitment | 2021-06-03 00:00:00 | BoksburgWO-6004 | 0 | Fail | 3300000702 | Poor ☹ | [NAME] |  |  | 189
2021-05-28 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_18_Purchase Requisition v 1.0.docx | 2021-05-28 00:00:00 | BoksburgWO-6004 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 190
2021-05-28 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_33_USD Functionality | 2021-05-28 00:00:00 | BoksburgWO-6004 | 0 | In-progress |  |  | [NAME] |  |  | 191
2021-05-28 00:00:00 | TS-01-38 | UMOJA X UAT Functional_TS_01_38_Apply Discount | 2021-05-28 00:00:00 | KrugersdorpWO-6107 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 192
2021-05-28 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_24_Overall Pricing Enhancement ([NAME]) | 2021-05-28 00:00:00 | KrugersdorpWO-6107 | 0.5 | Fail | 3300000716 | Fair 😐 | [NAME] |  |  | 193
2021-05-28 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_37_Identify Customer  v2.0 | 2021-05-28 00:00:00 | BoksburgWO-6004 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 194
2021-05-28 00:00:00 | TS-01-27 | UMOJA X UAT Functional_TS_01_27_Customer Identification as a Franchise User | 2021-05-28 00:00:00 | SilverlakesFR-7403 | 1 | Pass | 3300000716 | Good 🙂 | [NAME] |  |  | 195
2021-05-28 00:00:00 | [NAME] | UMOJA X UAT Functional_TS_01_40_End of Day | 2021-05-28 00:00:00 | ParysFR-7318 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 196
2021-05-25 00:00:00 | TS-03-01 | UMOJA X UAT Functional_TS_03_01_PGGLASS Sales Manager | 2021-05-26 00:00:00 |  | 1 | Pass | [PHONE]-701 | Good 🙂 | [NAME] |  |  | 197
2021-05-25 00:00:00 | TS-01-01a | UMOJA X - TS-01-01a UAT Case Scenario – Creating a New Works Order | 2021-05-28 00:00:00 | BoksburgWO-6004 | 1 | Pass | 3300000682 | Fair 😐 | [NAME] |  |  | 198
2021-05-25 00:00:00 | [NAME] | UMOJA X - TS-01-16 UAT Case Scenario - Submit a Claim Digicall | 2021-05-28 00:00:00 | BoksburgWO-6004 | 1 | Fail | 3300000685 | Fair 😐 | [NAME] |  |  | 199
2021-05-25 00:00:00 | TS-01-02 | UMOJA X - TS-01-02 UAT Case Scenario – Check Stock Availability | 2021-05-28 00:00:00 | BoksburgWO-6004 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 200
2021-05-25 00:00:00 | [NAME] | UMOJA X - TS-01-10 UAT Case Scenario – Additional Stock Lookup Functionality | 2021-05-28 00:00:00 | BoksburgWO-6004 | 1 | Pass | 3300000687 | Fair 😐 | [NAME] |  |  | 201
2021-05-25 00:00:00 | [NAME] | UMOJA X - TS-01-05 UAT Case Scenario – Updating Products Used | 2021-05-28 00:00:00 | BoksburgWO-6004 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 202
2021-05-25 00:00:00 | TS-01-01b | UMOJA X - TS-01-01b UAT Case Scenario – Updating a New Works Order | 2021-05-28 00:00:00 | BoksburgWO-6004 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 203
2021-05-25 00:00:00 | [NAME] | UMOJA X - TS-01-11 UAT Case Scenario – Quoting | 2021-05-28 00:00:00 | BoksburgWO-6004 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 204
2021-05-25 00:00:00 | [NAME] | UMOJA X - TS-01-06 UAT Case Scenario – Creation and Updating of a Sales Order | 2021-05-28 00:00:00 | BoksburgWO-6004 | 1 | Pass |  | Excellent 😍 | [NAME] |  |  | 205
2021-05-25 00:00:00 | [NAME] | UMOJA X - TS-01-07 UAT Case Scenario – Create Delivery Note | 2021-05-28 00:00:00 | BoksburgWO-6004 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 206
2021-05-25 00:00:00 | TS-01-08 | UMOJA X - TS-01-08 UAT Case Scenario - Taking of Money and Receipting v1.0 | 2021-05-28 00:00:00 | BoksburgWO-6004 | 1 | Fail | 3300000688 | Fair 😐 | [NAME] |  |  | 207
2021-05-25 00:00:00 | [NAME] | UMOJA X - TS-01-09 UAT Case Scenario – Invoicing | 2021-05-28 00:00:00 | BoksburgWO-6004 | 1 | Pass |  | Good 🙂 | [NAME] |  |  | 208