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Sept 12, 2023 TAULIA bug reports

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  • #31
    #1. Inconsistency in date spelling approach between "Search my invoices" section (M/D/Y) and "Inv. Date", "PO#" rows (D-M-Y);
    #2. There is no dates in "Due Date" column;
    #3. There is no header above "Actions" buttons column;
    #4. Suggestion: in the top right corner change spelling from "Logout" to "Log Out";
    #5. Column "PO#" has dates instead of purchase order numbers;
    #6. Column "Payment" please make sure it provide information that it should be;
    #7. Suggestion: replace column "Type" as non informative;
    #8. Suggestion: add option "sorting order" for all columns, not only "Amount".

    Comment


    • #32
      1. "Results per page" was set up on 10 rows of results per page by default, but it displays 11 rows per page, should be 10.
      2. The word "Invoce #" in first column is misspelled, should be "Invoice #".
      3. In "Status" column in first row the word "Rejcted" is misspelled, should be "Rejected".
      4. The values of "Due Date" column and "PO #" column are swapped.
      5. The link to the page #5 is missing at the buttom of the page.
      6. "Showing 422 invoices" is incorrect information. The webside displays about 352 results.

      Comment


      • #33
        #1 The information in the footer is missing (links, copyright, contacts, etc.)
        #2 The Due date column in the "Search results" section displayed incorrect information (no date format)
        #3 The "Showing 422 invoices" label in the header of the "Search results" section is not true (we see just 10(11) invoices). Replace with "Found 422 invoices" or "422 matches"
        #4 There is no name of the last column ("Action" buttons column) in the "Search results" section
        #5 The binocular icon in the "Search" section has a link to the main page instead of search (find) results
        #6 After opening the web page the input focus is on the "Invoice" button
        #7 The name of the open tab and the URL address do not match (example: http : // taulia. portnov. com / invoices/ search)
        #8 Tab order works with the "Search" section only
        #9 Between links to pages 10 and 32 on the bottom of the "Search results" section there are two dots instead of three (means Ellipsis - indicates an intentional omission of a digit/word)
        Last edited by Semal; 09-18-2023, 08:14 PM.

        Comment


        • #34
          # 1 . "Results per page" 11 lines of search results are displayed instead of 10 as per listbox
          # 2 . First row of "Status" column: replace "Rejcted" with "Rejected"
          # 3 . Pagination: link to page 5 is missing
          # 4 . Sorting order is broken in the "Amount" column: "$20,409.37" goes before $22,376.00"
          # 5 . The word "Invoce #" is misspelled in the header of the first column
          # 6 . Mismatch between "422" invoices found and 32 pages not being enough to accomodate that many invoices
          # 7 . Invoice "1-Oct-2011" should not get into search results for "6/5/2011" to "9/30/2011" range
          # 8 . "Amount" column: Inconsistency in sorting order. The arrow suggests the descending order vs actual ascending order

          Comment


          • #35
            #1. TAB order is not top to bottom
            #2. All labels in "Search my invoices" section except "From amount" label are missing colon character at the end
            #3. The number of actual results (11) do not match "Result per page" listbox item (10)
            #4. The header of very first column is misspelled. Replace "Invoce" with "Invoice"
            #5. Swap the column headers "Due date" and "PO#" due to the content format does not match headers.
            #6. Actual sorting order in "Amount" column does not match selected order (ascending vs descending).
            #7. Sorting is incorrect in "Amount" column: "$22,409.37" goes before "$22,376.00"

            Comment


            • #36
              Bug reports for a September 12, 2023
              #1. TAB order not going to the “Search” bottom and so on
              #2. Inconsistency: column “Due Date” have a numbers and column “PO#” have a dates.

              Comment


              • #37
                #1.The number of invoives does not correspond to 10 as indicated in the "Results on the page"
                #2.The "Actions" button is missing in the last line
                #3.In the title line, the value "Due Date" and the value "PO#" have swapped places and do not correspond to the values in the columns
                #4.Invoice for 1-Oct-2011 does not correspond to the "Invoice date": 6/5/2011to 9/302011
                #5.Column "Type" is extra
                #6.In the "Invoice# "column, the numbering order in ascending numbers is incorrect
                #7.In the “Inv Date” column, the dates are displayed randomly.
                #8.There is a grammatical error in the first line in the title "Invoice#"
                #9.The "Invoice number" block is redundant because there is "invoice #" in the table below
                #10.Page 5 is missing in the general list of pages in the bottom-left corner of the page.
                #11.The dates are written wrong in the" inv date "column (you have to write the month /day / year)

                Comment


                • #38
                  1. The “Type” column is not informative. It can be removed.
                  2. Check the type of data in the column “Payment”
                  3. Pagination: links to pages are not clickable.
                  4. The data for the "PO#" column: repeating numbers in several rows

                  Comment


                  • #39
                    1. Binoculars icon in the line "Purchase order" in “Search my invoice” reset the website;
                    2. There is no button "Action" at row 11;
                    3. Link for page 5 is missing at the bottom of the page;
                    4. There are different date formats: 09/30/2011 in "Search my invoice" and 22-Sep-2011 in "Showing invoices";
                    5. In line 7, in the column "Inv. Date" the date is out the range of the search scope specified in the line "Invoice date";
                    6. In line 1, in the status column, the word "rejected" is misspelled;
                    7. There are 11 results on the page displayed, although only 10 results per page is selected in the search settings;
                    8. 422 invoices cannot be displayed on 32 pages with 10 results per page;
                    9. The word “invoice” is misspelled in the name of very right column;
                    10. The information presented in the column “Due Date ”does not correspond to the column title;
                    11. The information presented in the column “PO # ”does not correspond to the column title;
                      • Maybe information in columns “Due Date” and “PO #” should be swapped;
                    12. Any line except “From Amount” have no colon after themselves in “Search my invoice” part
                    13. All amounts in the column “Amount” go from smallest to largest, except for lines 7 and 8;

                    Comment


                    • #40
                      #1. Inconsistency of data in columns "Due Date" and "PO#" missmatch titles
                      #2. Invoice date does not correspond to the established sample in row 7. out of range.
                      #3. "Type" sopose to be replaced. Useles information
                      #4. Inconsistency of titles to choose and for table
                      #5. TAB button does not work properly. After "settings" goes to "Invoice date to"

                      Comment


                      • #41
                        #1.Column "Due date" the orders have the same numbers "40988" and "30998".
                        #2.Column "Due date" and column "PO #" their information is mixed up.
                        #3."Invoice#" column: Inconsistency in sorting all order.

                        Comment


                        • #42
                          TBR-#01. The ‘Invoice number’ label in the main search criteria field has no semi-colon.

                          TBR-#02. The ‘Customer label in the main search criteria field has no semi-colon.

                          TBR-#03. The ‘Purchase order label in the main search criteria field has no semi-colon.

                          TBR-#04. The ‘From amount: to label in the main search criteria field has no semi-colon for ‘to’.

                          TBR-#05. The ‘Invoice date to’ label in the main search criteria field has no semi-colons.

                          TBR-#06. The ‘Invoice status’ label in the main search criteria field has no semi-colon.

                          TBR-#07. The ‘Result per page’ label in the main search criteria field has no semi-colon.

                          TBR-#08. The presence of the binoculars button is not reasonable after ‘Purchase order input field. It should be deleted or added after all search fields for consistency.

                          TBR-#09. The name of the label of the ‘Invoce #’ column is misspelled. This should be changed to ‘Invoice #’

                          TBR-#10. The format of the dates in the ‘Invoice data’ input field and ‘Inv. Date’ column is inconsistent.

                          TBR-#11. The data (numbers) in the ‘Due Date’ column makes no sense with the name ‘Due Date’

                          TBR-#12. The data (dates) in the ‘PO #’ column makes no sense with the name ‘PO #’

                          TBR-#13. The actual search result on the page (11 rows) does not consist of the criteria of the search in the ‘Result per page’ list box.

                          TBR-#14. The data in the columns and the column names have no common alignment rule.

                          TBR-#15. The data in the ‘Inv. Date’ (dates) column should be aligned by the right side, this helps make the data easily scannable, readable, and comparable.

                          TBR-#16. The data in the ‘Inv. Date’ (dates) column should be aligned by the right side, this helps make the data easily scannable, readable, and comparable.

                          TBR-#17. The data in the ‘PO #’ (dates) column should be aligned by the right side, this helps make the data easily scannable, readable, and comparable.

                          TBR-#18. The data in the ‘Amounts’ column should be aligned by the right side, this helps make the data is easily scannable, readable, and comparable.

                          TBR-#19. The sorting result in the ‘Amount’ column does not consist of high to low sorting criteria sign-triangle.

                          TBR-#20. The name of the status - ‘Rejected’ in the ‘Status’ column is misspelled. Should be changed to ‘Rejected’.

                          TBR-#21. The ‘Action’ button is missing in the 11th raw on the result page.

                          TBR-#22. Wrong sequence of the result in the ‘Amount’ column – the amount of $22,409.37 before the $22,376.00.

                          TBR-#23. The ‘Showing 422 invoices’ shown at the top of the result page could not be afforded with 32 pages and search criteria of 10 results on the page.

                          TBR-#24. Pagination: there is a non-reasonable space between ‘1’ and ‘2’ digits.

                          TBR-#25. There is no reason in the ‘Type’ column since all shown results are invoices and it corresponds to the ‘Invoices’ tab chosen.

                          TBR-#26. Pagination: digit 5 missed between 4 and 6.

                          TBR-#27. The name of the label ‘Invoice number’ does not consist of the column name ‘Invoce #’ on the result page.

                          TBR-#28. The name of the label ‘Purchase order’ does not consist of the column name ‘PO #’ on the result page.

                          TBR-#29. The name of the label ‘Invoice date’ does not consist of the column name ‘Inv. Date’ on the result page.

                          TBR-#30. The name of the label ‘Invoice status’ does not consist of the column name ‘Status’ on the result page.

                          TBR-#31. There are no search criteria for the ‘Due Date’ column.

                          TBR-#32. There are no search criteria for the ‘Payment’ column.

                          TBR-#33. The result in the ‘Inv. Date’ column does not have corresponding search criteria in the ‘Invoice date’ date field. The 1-Oct-2011 date is out of the 6/5/2011 - 9/30/2011 range.

                          TBR-#34. There is no sense that only the ‘Amount’ column has sorting functionality. It's reasonable to add sorting functionality to the ‘Invoce #’, ‘Inv. Date’, ‘Due Date’, ‘PO #’, and ‘Payment’ columns.







                          Last edited by andy172; 09-19-2023, 04:34 PM.

                          Comment


                          • #43
                            “TAULIA” page BUG REPORT, September 18, 2023:

                            #1. The following labels have no colon character at the end (as requested by UI rules list). They are: 'Invoice nuber', 'Customer', 'Purchase order', 'Invoice date', 'Invoice status', 'Results per page'.
                            #2. The tabulation order between input boxes for 'Purchase order' and 'From amount' labels is disrupted. It's unclear where the cursor jumps to on pressing TAB in 'Purchase order' input box. However the cursor then returns to the correct TAB sequence in the input box next to 'From amount:' label on the next press of the TAB key.
                            #3. The date of Invoice# 1122339546 from 1-Oct-2011 in the 7th row does not match the criteria set in 'Invoice date to 9/30/2011' filter.
                            #4. Column labels 'Due Date' and 'PO #' are mixed up and need to be swapped to correspond to the column values.
                            #5. The sorting arrow in the 'Amount' column incorrectly shows the sorting order in descending instead of ascending order.
                            #6. 'Results per page' listbox incorrectly manages the actual number of the displayed rows. In this case, it's set to 10, but actually, 11 rows are displayed.
                            #7. Numbers in 'Payment' column look inconsistent and may need to be checked.
                            #8. The header of the table 'Showing 422 invoices' indicates the wrong number of the filtered invoices, way more than maximum 11 lines by 32 pages as set in the UI.
                            #9. The button is missing at the end of row 11, unlike there is 'Actions' button in the previous 10 rows. It might be related to the wrong number of displayed rows as reported in bug #6.
                            #10. There is inconsistency between date formats used in 'Invoice date' and 'to' select boxes and those displayed in 'Inv. Date' and 'PO #' columns.
                            #11. Purchase Order Numbers need to be checked for consistnency. Some numbers match (rows 2,3 5,6,7,9,11) and some numbers look out of range 100444 (row 1) and 101302 (row 10).
                            #12. 'Invoce #' column label is misspelled.
                            #13. Link to the 5th page in the left bottom of the table is missing, instead page'4' jumps to page '6' missing page '5'.
                            #14. The 'Amount' column selects the sum in the wrong order logic. For instance, in the 7th row, the sum is $22,409.37, while in the 8th row it's $22,376.00. The ascending filtering of the column is violated there.
                            #15. Column label is missing in the 9th column of the table.
                            #16. Actual 'Save' icon in the table header misrepresent 'Download list' functionality.
                            #17. The "Binoculars" search button next to the Purchase Order must be redundant, as there is a general Search button with the same functionality.
                            Last edited by Sabre; 09-18-2023, 03:51 PM.

                            Comment


                            • #44
                              #1. Labels “Invoice number”, “Customer”, “Purchase order”, “Invoice date”, “Invoice status”, “Results per page” don’t have colons

                              #2. Showing invoices on the page are 11, but label “results per page” are 10

                              #3. The Tab “Invoce #” has a mistake in the word Invoice, letter “i” is skipped

                              #4. The Tab “Due Date” has incorrect format (not dates)

                              #5. The Tab “Inv. Date” is sorted not in order

                              #6. The Tab “Inv.Date” has wrong date format (dd-mm-yyyy instead of mm/dd/yyyy)

                              #7. The Tab “PO #” contains dates

                              #8. The Tab ”Amount” lines 7 and 8 sorted not in ascending order

                              #9. The Tab “Amount” has to be sorted in descending order

                              #10. 32 pages are not enough for showing 422 invoices

                              #11. The button “Actions” is skipped for 11 line

                              #12. The Tab “Status”, line 1 has mistake in the word “Rejected”, letter “e” is skipped

                              #13. The Tab “Inv.Date”, line 7 has date over sorted period

                              Comment


                              • #45
                                #1. The “paid” status in the fourth row mismatch with the pop-up status which is “approved”.
                                #2 The value of the "Due Date" column is swapped with the value of “PO” column.
                                #3 The selected “Invoice Date” is June - September, but the results show October.
                                #4 Selected results per page is “10” but there are “11” invoices on the page.
                                #5 Pagination is missing page “5”.
                                #6 The word "invoce" should be replaced with word “invoice” in the header of first column.
                                #7 The last 11 row is missing “Action” bottom.
                                #8 The word "Rejcted" should be replaced with word “Rejected” in the status column (first row).
                                #9 32 pages is not enough for the 422 invoices.
                                #10 The colons were missing in the “Search my invoices” field after the headings.
                                #11 In “Amount” column the numbers should be from bigger to smaller.

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