Number
|
Name
|
Description
|
Status
|
Cumulative Time (Seconds)
|
Failure Reason(s)
|
1 |
SEND-TEXT |
value = 'p'; modifiers = ''; delay = '0'; special = 'NONE';
|
PASSED |
0.050 |
|
2 |
CHECK-SCREEN-BUFFER |
wait = true; millis = '180000'; passing screen =
02/21/2015 SYMAN PURCHASING 11:23:39 ┌──────────────────────────────────────────────────────────────────────────────┐ │ PO: 255426 Order Date: 03/25/1998 Status: C (Complete) │ │ PO-Categ: S (Standard) PO Type: R (PO-Regular) │ │Vendor: 545 Drop Ship To: D 3 │ │ AIR SPARES, INC. TIMCO │ │ 609 N LEVEE ROAD 623 RADAR ROAD │ │ │ │ PUYALLUP, WA 98371 GREENSBORO NC 27410 │ │ USA FAX: 253-286-2526 USA │ │ TANYA X511 800-523-3088 PURCHASING 336-668-4410 │ │ Buyer: 11 Inv Date: Cum Misc Chgs: 0.00│ │ Request Num: G/L Dist: Cum Sales Tax: 0.00│ │Vendor Order: Pr Price: Yes Cum Freight: 0.00│ │ Via: ABX AIRBORNE EXPRES Tot Cost: ? │ │ Terms: 115 1% 15, Net 30 Rotable Parts: N │ │ FOB: TIW Planned Freight: 18.00│ │Payment Hold: no Contact: TAMERA Service Order: N │ │Notes: (No Notes) Text: ? Min Buy?: no │ └──────────────────────────────────────────────────────────────────────────────┘
(N)xt (P)rv (U)pd (A)dd (F)nd (D)el (O)utput (Q)ry (L)st (R)et (T)xt (S)iteSrch (I)tems (E)ntr Recv Trx (C)opy (H)ist (1)Vend (2)Pg 2 (G)en A/P Trx (V)ouch: N Enter data or press F4 to end.
|
PASSED |
1.501 |
|
3 |
SEND-TEXT |
value = 'a'; modifiers = ''; delay = '0'; special = 'NONE';
|
PASSED |
0.050 |
|
4 |
CHECK-SCREEN-BUFFER |
wait = true; millis = '180000'; passing screen =
02/21/2015 SYMAN PURCHASING 11:23:39 ┌──────────────────────────────────────────────────────────────────────────────┐ │ PO: 662621 Order Date: Status: │ │ PO-Categ: PO Type: │ │Vendor: Drop Ship To: │ │ │ │ │ │ │ │ │ │ FAX: │ │ │ │ Buyer: Inv Date: Cum Misc Chgs: │ │ Request Num: G/L Dist: Cum Sales Tax: │ │Vendor Order: Pr Price: Cum Freight: │ │ Via: Tot Cost: │ │ Terms: Rotable Parts: │ │ FOB: Planned Freight: │ │Payment Hold: Contact: Service Order: │ │Notes: Text: Min Buy?: │ └──────────────────────────────────────────────────────────────────────────────┘
Enter data or press F4 to end.
|
PASSED |
1.000 |
|
5 |
SEND-SPECIAL-KEY |
value = 'VK_ENTER'; modifiers = '';
|
PASSED |
0.000 |
|
6 |
CHECK-SCREEN-BUFFER |
wait = true; millis = '180000'; passing screen =
02/21/2015 SYMAN PURCHASING 11:23:39 ┌──────────────────────────────────────────────────────────────────────────────┐ │ PO: 662621 Order Date: 02/21/2015 Status: P (Planned) │ │ PO-Categ: S (Standard) PO Type: R (PO-Regular) │ │Vendor: 0 Drop Ship To: D 3 │ │ TIMCO │ │ 623 RADAR ROAD │ │ │ │ GREENSBORO NC 27410 │ │ FAX: 336-668-0710 USA │ │ PURCHASING 336-668-4410 │ │ Buyer: SYM Inv Date: Cum Misc Chgs: │ │ Request Num: G/L Dist: Cum Sales Tax: │ │Vendor Order: Pr Price: Yes Cum Freight: │ │ Via: Tot Cost: │ │ Terms: Rotable Parts: N │ │ FOB: Planned Freight: │ │Payment Hold: no Contact: Service Order: N │ │Notes: (No Notes) Text: Min Buy?: no │ └──────────────────────────────────────────────────────────────────────────────┘
Enter ? for Vendor Information
Enter data or press F4 to end.
|
PASSED |
0.500 |
|
7 |
SEND-TEXT |
value = '545'; modifiers = ''; delay = '0'; special = 'VK_ENTER';
|
PASSED |
0.151 |
|
8 |
CHECK-SCREEN-BUFFER |
wait = true; millis = '180000'; passing screen =
02/21/2015 SYMAN PURCHASING 11:23:39 ┌──────────────────────────────────────────────────────────────────────────────┐ │ PO: 662621 Order Date: 02/21/2015 Status: P (Planned) │ │ PO-Categ: S (Standard) PO Type: R (PO-Regular) │ │Vendor: 545 Drop Ship To: D 3 │ │ AIR SPARES, INC. TIMCO │ │ 609 N LEVEE ROAD 623 RADAR ROAD │ │ │ │ PUYALLUP, WA 98371 GREENSBORO NC 27410 │ │ USA FAX: 336-668-0710 USA │ │ TANYA X511 800-523-3088 PURCHASING 336-668-4410 │ │ Buyer: SYM Inv Date: Cum Misc Chgs: │ │ Request Num: G/L Dist: Cum Sales Tax: │ │Vendor Order: Pr Price: Yes Cum Freight: │ │ Via: FP1 Tot Cost: │ │ Terms: N30 Rotable Parts: N │ │ FOB: TIW Planned Freight: │ │Payment Hold: no Contact: Service Order: N │ │Notes: (No Notes) Text: Min Buy?: no │ └──────────────────────────────────────────────────────────────────────────────┘
Enter data or press F4 to end.
|
PASSED |
0.500 |
|
9 |
SEND-SPECIAL-KEY |
value = 'VK_F1'; modifiers = '';
|
PASSED |
0.000 |
|
10 |
CHECK-SCREEN-BUFFER |
wait = true; millis = '180000'; passing screen =
02/21/2015 SYMAN PURCHASING 11:23:39 ┌──────────────────────────────────────────────────────────────────────────────┐ │ PO: 662621 Order Date: 02/21/2015 Status: P (Planned) │ │ PO-Categ: S (Standard) PO Type: R (PO-Regular) │ │Vendor: 545 Drop Ship To: D 3 │ │ AIR SPARES, INC. TIMCO │ │ 609 N LEVEE ROAD 623 RADAR ROAD │ │ │ │ PUYALLUP, WA 98371 GREENSBORO NC 27410 │ │ USA FAX: 336-668-0710 USA │ │ TANYA X511 800-523-3088 PURCHASING 336-668-4410 │ │ Buyer: SYM Inv Date: Cum Misc Chgs: │ │ Request Num: G/L Dist: Cum Sales Tax: │ │Vendor Order: Pr Price: Yes Cum Freight: │ │ Via: FP1 Tot Cost: │ │ Terms: N30 Rotable Parts: N │ │ FOB: TIW Planned Freight: │ │Payment Hold: no Contact: Service Order: N │ │Notes: (No Notes) Text: Min Buy?: no │ └──────────────────────────────────────────────────────────────────────────────┘
PO Category Code
|
PASSED |
0.501 |
|
11 |
SEND-SPECIAL-KEY |
value = 'VK_F1'; modifiers = '';
|
PASSED |
0.000 |
|
12 |
CHECK-SCREEN-BUFFER |
wait = true; millis = '180000'; passing screen =
02/21/2015 SYMAN PURCHASING 11:23:39 ┌──────────────────────────────────────────────────────────────────────────────┐ │ PO: 662621 Order Date: 02/21/2015 Status: P (Planned) │ │ PO-Categ: S (Standard) PO Type: R (PO-Regular) │ │Vendor: 545 Drop Ship To: D 3 │ │ AIR SPARES, INC. TIMCO │ │ 609 N LEVEE ROAD 623 RADAR ROAD │ │ │ │ PUYALLUP, WA 98371 GREENSBORO NC 27410 │ │ USA FAX: 336-668-0710 USA │ │ TANYA X511 800-523-3088 PURCHASING 336-668-4410 │ │ Buyer: SYM Inv Date: Cum Misc Chgs: │ │ Request Num: G/L Dist: Cum Sales Tax: │ │Vendor Order: Pr Price: Yes Cum Freight: │ │ Via: FP1 Tot Cost: │ │ Terms: N30 Rotable Parts: N │ │ FOB: TIW Planned Freight: │ │Payment Hold: no Contact: Service Order: N │ │Notes: (No Notes) Text: Min Buy?: no │ └──────────────────────────────────────────────────────────────────────────────┘
(R) PO-Regular or (B) PO-Blanket
|
PASSED |
0.500 |
|
13 |
SEND-SPECIAL-KEY |
value = 'VK_F1'; modifiers = '';
|
PASSED |
0.000 |
|
14 |
CHECK-SCREEN-BUFFER |
wait = true; millis = '180000'; passing screen =
02/21/2015 SYMAN PURCHASING 11:23:39 ┌──────────────────────────────────────────────────────────────────────────────┐ │ PO: 662621 Order Date: 02/21/2015 Status: P (Planned) │ │ PO-Categ: S (Standard) PO Type: R (PO-Regular) │ │Vendor: 545 Drop Ship To: D 3 │ │ AIR SPARES, INC. TIMCO │ │ 609 N LEVEE ROAD 623 RADAR ROAD │ │ │ │ PUYALLUP, WA 98371 GREENSBORO NC 27410 │ │ USA FAX: 336-668-0710 USA │ │ TANYA X511 800-523-3088 PURCHASING 336-668-4410 │ │ Buyer: SYM Inv Date: Cum Misc Chgs: │ │ Request Num: G/L Dist: Cum Sales Tax: │ │Vendor Order: Pr Price: Yes Cum Freight: │ │ Via: FP1 Tot Cost: │ │ Terms: N30 Rotable Parts: N │ │ FOB: TIW Planned Freight: │ │Payment Hold: no Contact: Service Order: N │ │Notes: (No Notes) Text: Min Buy?: no │ └──────────────────────────────────────────────────────────────────────────────┘
C - Customer Number, D - Drop Ship To, N - Neither
|
PASSED |
0.501 |
|
15 |
SEND-SPECIAL-KEY |
value = 'VK_F1'; modifiers = '';
|
PASSED |
0.000 |
|
16 |
CHECK-SCREEN-BUFFER |
wait = true; millis = '180000'; passing screen =
02/21/2015 SYMAN PURCHASING 11:23:39 ┌──────────────────────────────────────────────────────────────────────────────┐ │ PO: 662621 Order Date: 02/21/2015 Status: P (Planned) │ │ PO-Categ: S (Standard) PO Type: R (PO-Regular) │ │Vendor: 545 Drop Ship To: D 3 │ │ AIR SPARES, INC. TIMCO │ │ 609 N LEVEE ROAD 623 RADAR ROAD │ │ │ │ PUYALLUP, WA 98371 GREENSBORO NC 27410 │ │ USA FAX: 336-668-0710 USA │ │ TANYA X511 800-523-3088 PURCHASING 336-668-4410 │ │ Buyer: SYM Inv Date: Cum Misc Chgs: │ │ Request Num: G/L Dist: Cum Sales Tax: │ │Vendor Order: Pr Price: Yes Cum Freight: │ │ Via: FP1 Tot Cost: │ │ Terms: N30 Rotable Parts: N │ │ FOB: TIW Planned Freight: │ │Payment Hold: no Contact: Service Order: N │ │Notes: (No Notes) Text: Min Buy?: no │ └──────────────────────────────────────────────────────────────────────────────┘
Enter ? for Ship To Information
Enter data or press F4 to end.
|
PASSED |
0.501 |
|
17 |
SEND-SPECIAL-KEY |
value = 'VK_F1'; modifiers = '';
|
PASSED |
0.000 |
|
18 |
CHECK-SCREEN-BUFFER |
wait = true; millis = '180000'; passing screen =
02/21/2015 SYMAN PURCHASING 11:23:39 ┌──────────────────────────────────────────────────────────────────────────────┐ │ PO: 662621 Order Date: 02/21/2015 Status: P (Planned) │ │ PO-Categ: S (Standard) PO Type: R (PO-Regular) │ │Vendor: 545 Drop Ship To: D 3 │ │ AIR SPARES, INC. TIMCO │ │ 609 N LEVEE ROAD 623 RADAR ROAD │ │ │ │ PUYALLUP, WA 98371 GREENSBORO NC 27410 │ │ USA FAX: 336-668-0710 USA │ │ TANYA X511 800-523-3088 PURCHASING 336-668-4410 │ │ Buyer: SYM Inv Date: Cum Misc Chgs: │ │ Request Num: G/L Dist: Cum Sales Tax: │ │Vendor Order: Pr Price: Yes Cum Freight: │ │ Via: FP1 Tot Cost: │ │ Terms: N30 Rotable Parts: N │ │ FOB: TIW Planned Freight: │ │Payment Hold: no Contact: Service Order: N │ │Notes: (No Notes) Text: Min Buy?: no │ └──────────────────────────────────────────────────────────────────────────────┘
Enter Purchase Request Number
|
PASSED |
0.500 |
|
19 |
SEND-SPECIAL-KEY |
value = 'VK_F1'; modifiers = '';
|
PASSED |
0.000 |
|
20 |
CHECK-SCREEN-BUFFER |
wait = true; millis = '180000'; passing screen =
02/21/2015 SYMAN PURCHASING 11:23:39 ┌──────────────────────────────────────────────────────────────────────────────┐ │ PO: 662621 Order Date: 02/21/2015 Status: P (Planned) │ │ PO-Categ: S (Standard) PO Type: R (PO-Regular) │ │Vendor: 545 Drop Ship To: D 3 │ │ AIR SPARES, INC. TIMCO │ │ 609 N LEVEE ROAD 623 RADAR ROAD │ │ │ │ PUYALLUP, WA 98371 GREENSBORO NC 27410 │ │ USA FAX: 336-668-0710 USA │ │ TANYA X511 800-523-3088 PURCHASING 336-668-4410 │ │ Buyer: SYM Inv Date: Cum Misc Chgs: │ │ Request Num: G/L Dist: Cum Sales Tax: │ │Vendor Order: Pr Price: Yes Cum Freight: │ │ Via: FP1 Tot Cost: │ │ Terms: N30 Rotable Parts: N │ │ FOB: TIW Planned Freight: │ │Payment Hold: no Contact: Service Order: N │ │Notes: (No Notes) Text: Min Buy?: no │ └──────────────────────────────────────────────────────────────────────────────┘
Enter ? for Ship Via information
|
PASSED |
0.501 |
|
21 |
SEND-SPECIAL-KEY |
value = 'VK_F1'; modifiers = '';
|
PASSED |
0.000 |
|
22 |
CHECK-SCREEN-BUFFER |
wait = true; millis = '180000'; passing screen =
02/21/2015 SYMAN PURCHASING 11:23:39 ┌──────────────────────────────────────────────────────────────────────────────┐ │ PO: 662621 Order Date: 02/21/2015 Status: P (Planned) │ │ PO-Categ: S (Standard) PO Type: R (PO-Regular) │ │Vendor: 545 Drop Ship To: D 3 │ │ AIR SPARES, INC. TIMCO │ │ 609 N LEVEE ROAD 623 RADAR ROAD │ │ │ │ PUYALLUP, WA 98371 GREENSBORO NC 27410 │ │ USA FAX: 336-668-0710 USA │ │ TANYA X511 800-523-3088 PURCHASING 336-668-4410 │ │ Buyer: SYM Inv Date: Cum Misc Chgs: │ │ Request Num: G/L Dist: Cum Sales Tax: │ │Vendor Order: Pr Price: Yes Cum Freight: │ │ Via: FP1 FED. EX P1 Tot Cost: │ │ Terms: N30 Rotable Parts: N │ │ FOB: TIW Planned Freight: │ │Payment Hold: no Contact: Service Order: N │ │Notes: (No Notes) Text: Min Buy?: no │ └──────────────────────────────────────────────────────────────────────────────┘
Enter ? for Terms information
|
PASSED |
0.500 |
|
23 |
SEND-SPECIAL-KEY |
value = 'VK_F1'; modifiers = '';
|
PASSED |
0.001 |
|
24 |
CHECK-SCREEN-BUFFER |
wait = true; millis = '180000'; passing screen =
02/21/2015 SYMAN PURCHASING 11:23:39 ┌──────────────────────────────────────────────────────────────────────────────┐ │ PO: 662621 Order Date: 02/21/2015 Status: P (Planned) │ │ PO-Categ: S (Standard) PO Type: R (PO-Regular) │ │Vendor: 545 Drop Ship To: D 3 │ │ AIR SPARES, INC. TIMCO │ │ 609 N LEVEE ROAD 623 RADAR ROAD │ │ │ │ PUYALLUP, WA 98371 GREENSBORO NC 27410 │ │ USA FAX: 336-668-0710 USA │ │ TANYA X511 800-523-3088 PURCHASING 336-668-4410 │ │ Buyer: SYM Inv Date: / / Cum Misc Chgs: │ │ Request Num: G/L Dist: / / Cum Sales Tax: │ │Vendor Order: Pr Price: Yes Cum Freight: │ │ Via: FP1 FED. EX P1 Tot Cost: │ │ Terms: N30 NET 30 DAYS Rotable Parts: N │ │ FOB: TIW Planned Freight: │ │Payment Hold: no Contact: Service Order: N │ │Notes: (No Notes) Text: Min Buy?: no │ └──────────────────────────────────────────────────────────────────────────────┘
Enter FOB
|
PASSED |
0.500 |
|
25 |
SEND-SPECIAL-KEY |
value = 'VK_ENTER'; modifiers = '';
|
PASSED |
0.000 |
|
26 |
CHECK-SCREEN-BUFFER |
wait = true; millis = '180000'; passing screen =
02/21/2015 SYMAN PURCHASING 11:23:39 ┌──────────────────────────────────────────────────────────────────────────────┐ │ PO: 662621 Order Date: 02/21/2015 Status: P (Planned) │ │ PO-Categ: S (Standard) PO Type: R (PO-Regular) │ │Vendor: 545 Drop Ship To: D 3 │ │ AIR SPARES, INC. TIMCO │ │ 609 N LEVEE ROAD 623 RADAR ROAD │ │ │ │ PUYALLUP, WA 98371 GREENSBORO NC 27410 │ │ USA FAX: 336-668-0710 USA │ │ TANYA X511 800-523-3088 PURCHASING 336-668-4410 │ │ Buyer: SYM Inv Date: / / Cum Misc Chgs: │ │ Request Num: G/L Dist: / / Cum Sales Tax: │ │Vendor Order: Pr Price: Yes Cum Freight: │ │ Via: FP1 FED. EX P1 Tot Cost: │ │ Terms: N30 NET 30 DAYS Rotable Parts: N │ │ FOB: TIW Planned Freight: │ │Payment Hold: no Contact: Service Order: N │ │Notes: (No Notes) Text: Min Buy?: no │ └──────────────────────────────────────────────────────────────────────────────┘
When setting this to yes Please create supporting Notes
|
PASSED |
0.500 |
|
27 |
SEND-SPECIAL-KEY |
value = 'VK_ENTER'; modifiers = '';
|
PASSED |
0.001 |
|
28 |
CHECK-SCREEN-BUFFER |
wait = true; millis = '180000'; passing screen =
02/21/2015 SYMAN PURCHASING 11:23:39 ┌──────────────────────────────────────────────────────────────────────────────┐ │ PO: 662621 Order Date: 02/21/2015 Status: P (Planned) │ │ PO-Categ: S (Standard) PO Type: R (PO-Regular) │ │Vendor: 545 Drop Ship To: D 3 │ │ AIR SPARES, INC. TIMCO │ │ 609 N LEVEE ROAD 623 RADAR ROAD │ │ │ │ PUYALLUP, WA 98371 GREENSBORO NC 27410 │ │ USA FAX: 336-668-0710 USA │ │ TANYA X511 800-523-3088 PURCHASING 336-668-4410 │ │ Buyer: SYM Inv Date: / / Cum Misc Chgs: │ │ Request Num: G/L Dist: / / Cum Sales Tax: │ │Vendor Order: Pr Price: Yes Cum Freight: │ │ Via: FP1 FED. EX P1 Tot Cost: │ │ Terms: N30 NET 30 DAYS Rotable Parts: N │ │ FOB: TIW Planned Freight: │ │Payment Hold: no Contact: Service Order: N │ │Notes: (No Notes) Text: Min Buy?: no │ └──────────────────────────────────────────────────────────────────────────────┘
Enter data or press F4 to end.
|
PASSED |
0.500 |
|
29 |
SEND-SPECIAL-KEY |
value = 'VK_ENTER'; modifiers = '';
|
PASSED |
0.000 |
|
30 |
CHECK-SCREEN-BUFFER |
wait = true; millis = '180000'; passing screen =
02/21/2015 SYMAN PURCHASING 11:23:39 ┌──────────────────────────────────────────────────────────────────────────────┐ │ PO: 662621 Order Date: 02/21/2015 Status: P (Planned) │ │ PO-Categ: S (Standard) PO Type: R (PO-Regular) │ │Vendor: 545 Drop Ship To: D 3 │ │ AIR SPARES, INC. TIMCO │ │ 609 N LEVEE ROAD 623 RADAR ROAD │ │ │ │ PUYALLUP, WA 98371 GREENSBORO NC 27410 │ │ USA FAX: 336-668-0710 USA │ │ TANYA X511 800-523-3088 PURCHASING 336-668-4410 │ │ Buyer: SYM Inv Date: / / Cum Misc Chgs: │ │ Request Num: G/L Dist: / / Cum Sales Tax: │ │Vendor Order: Pr Price: Yes Cum Freight: │ │ Via: FP1 FED. EX P1 Tot Cost: │ │ Terms: N30 NET 30 DAYS Rotable Parts: N │ │ FOB: TIW Planned Freight: │ │Payment Hold: no Contact: Service Order: N │ │Notes: (No Notes) Text: Min Buy?: no │ └──────────────────────────────────────────────────────────────────────────────┘
Enter data or press F4 to end.
|
PASSED |
0.000 |
|
31 |
SEND-SPECIAL-KEY |
value = 'VK_ENTER'; modifiers = '';
|
PASSED |
0.000 |
|
32 |
CHECK-SCREEN-BUFFER |
wait = true; millis = '180000'; passing screen =
02/21/2015 SYMAN PURCHASING 11:23:39 ┌──────────────────────────────────────────────────────────────────────────────┐ │ PO: 662621 Order Date: 02/21/2015 Status: P (Planned) │ │ PO-Categ: S (Standard) PO Type: R (PO-Regular) │ │Vendor: 545 Drop Ship To: D 3 │ │ AIR SPARES, INC. TIMCO │ │ 609 N LEVEE ROAD 623 RADAR ROAD │ │ │ │ PUYALLUP, WA 98371 GREENSBORO NC 27410 │ │ USA FAX: 336-668-0710 USA │ │ TANYA X511 800-523-3088 PURCHASING 336-668-4410 │ │ Buyer: SYM Inv Date: / / Cum Misc Chgs: │ │ Request Num: G/L Dist: / / Cum Sales Tax: │ │Vendor Order: Pr Price: Yes Cum Freight: │ │ Via: FP1 FED. EX P1 Tot Cost: │ │ Terms: N30 NET 30 DAYS Rotable Parts: N │ │ FOB: TIW Planned Freight: │ │Payment Hold: no Contact: Service Order: N │ │Notes: (No Notes) Text: Min Buy?: no │ └──────────────────────────────────────────────────────────────────────────────┘
Press F7 to select standard text blocks.
|
PASSED |
0.500 |
|
33 |
SEND-SPECIAL-KEY |
value = 'VK_F7'; modifiers = '';
|
PASSED |
0.001 |
|
34 |
CHECK-SCREEN-BUFFER |
wait = true; millis = '180000'; passing screen =
02/21/201┌───────────────Select Standard PO Text Blocks───────────────┐ 11:23:39 ┌────────│┌──────────────────────────────────────────────────────────┐│────────┐ │ PO: ││ 1 - Drug Program ││ed) │ │ ││ 2 - Hazmat Customer (will carry) ││gular) │ │Vendor: ││ 3 - Hazmat Customer (will NOT carry) ││ │ │ ││ 4 - Direct Ship Authority ││ │ │ ││ 5 - 8130-3 Required ││ │ │ ││ 6 - 8130-3 with Dual Release Required ││ │ │ ││ 7 - Confidential and Proprietary (Email) ││ │ │ ││ 8 - Confidential and Proprietary (Document) ││ │ │ ││ 9 - EASA Registered Aircraft ││0 │ │ Buy││ 10 - Tops Cleaners Statement ││ │ │ Request││ 11 - Do Not Use PMA Parts ││ │ │Vendor O││ 12 - DPAS Statement ││ │ │ ││ 13 - Shelf Life Statement ││ │ │ T││ 14 - Pass Through For Customer ││ │ │ ││ ││ │ │Payment ││ ││ │ │Notes: (││ ││uy?: no │ └────────│└──────────────────────────────────────────────────────────┘│────────┘ │<OK> <Cancel> │ └────────────────────────────────────────────────────────────┘
Enter data or press F4 to end.
|
PASSED |
0.500 |
|
35 |
SEND-SPECIAL-KEY |
value = 'VK_ENTER'; modifiers = '';
|
PASSED |
0.000 |
|
36 |
CHECK-SCREEN-BUFFER |
wait = true; millis = '180000'; failing screen =
02/21/201┌───────────────Select Standard PO Text Blocks───────────────┐ 11:23:39 ┌────────│┌──────────────────────────────────────────────────────────┐│────────┐ │ PO: ││ 1 - Drug Program ││ed) │ │ ││ 2 - Hazmat Customer (will carry) ││gular) │ │Vendor: ││ 3 - Hazmat Customer (will NOT carry) ││ │ │ ││ 4 - Direct Ship Authority ││ │ │ ││ 5 - 8130-3 Required ││ │ │ ││ 6 - 8130-3 with Dual Release Required ││ │ │ ││ 7 - Confidential and Proprietary (Email) ││ │ │ ││ 8 - Confidential and Proprietary (Document) ││ │ │ ││ 9 - EASA Registered Aircraft ││0 │ │ Buy││ 10 - Tops Cleaners Statement ││ │ │ Request││ 11 - Do Not Use PMA Parts ││ │ │Vendor O││ 12 - DPAS Statement ││ │ │ ││ 13 - Shelf Life Statement ││ │ │ T││ 14 - Pass Through For Customer ││ │ │ ││ ││ │ │Payment ││ ││ │ │Notes: (││ ││uy?: no │ └────────│└──────────────────────────────────────────────────────────┘│────────┘ │<OK> <Cancel> │ └────────────────────────────────────────────────────────────┘
Enter data or press F4 to end.
|
FAILED |
180.080 |
timeout before the specific screen buffer became available (Mismatched data at line 2, column 11. Expected '>' (0x003E at relative Y 2, relative X 11) and found ' ' (0x0020 at relative Y 2, relative X 11).)
|
37 |
SEND-SPECIAL-KEY |
<br>
|
NOT_RUN |
0.000 |
|
38 |
SEND-SPECIAL-KEY |
<br>
|
NOT_RUN |
0.000 |
|
39 |
CHECK-SCREEN-BUFFER |
wait = true; millis = '180000';
|
NOT_RUN |
0.000 |
|
40 |
SEND-SPECIAL-KEY |
<br>
|
NOT_RUN |
0.000 |
|
41 |
SEND-SPECIAL-KEY |
<br>
|
NOT_RUN |
0.000 |
|
42 |
SEND-SPECIAL-KEY |
<br>
|
NOT_RUN |
0.000 |
|
43 |
SEND-SPECIAL-KEY |
<br>
|
NOT_RUN |
0.000 |
|
44 |
CHECK-SCREEN-BUFFER |
wait = true; millis = '180000';
|
NOT_RUN |
0.000 |
|
45 |
SEND-SPECIAL-KEY |
<br>
|
NOT_RUN |
0.000 |
|
46 |
SEND-SPECIAL-KEY |
<br>
|
NOT_RUN |
0.000 |
|
47 |
CHECK-SCREEN-BUFFER |
wait = true; millis = '180000';
|
NOT_RUN |
0.000 |
|
48 |
SEND-SPECIAL-KEY |
<br>
|
NOT_RUN |
0.000 |
|
49 |
CHECK-SCREEN-BUFFER |
wait = true; millis = '180000';
|
NOT_RUN |
0.000 |
|
50 |
SEND-SPECIAL-KEY |
<br>
|
NOT_RUN |
0.000 |
|
51 |
CHECK-SCREEN-BUFFER |
wait = true; millis = '180000';
|
NOT_RUN |
0.000 |
|
52 |
SEND-SPECIAL-KEY |
<br>
|
NOT_RUN |
0.000 |
|
53 |
SEND-TEXT |
value = 'c'; modifiers = 'CTRL'; delay = '0'; special = 'NONE';
|
PASSED |
0.051 |
|
54 |
CHECK-SCREEN-BUFFER |
wait = true; millis = '180000'; passing screen =
MAJIC Syman Menu 02/21/2015 11:26 ┌────────────────────── TIMCO - Greensboro GSO TIPR833K ───────────────────────┐ │ I Inventory F Syman - Master File Maintenance │ │ O Order Entry C Codes and Parameters │ │ V Service Order Entry M Menu of Outputs and Reports │ │ P Purchasing U Utilities │ │ G Shipping N Inquiry Menu │ │ D Data Collection │ │ E Estimating │ │ 1 General Ledger J Job Definition │ │ 2 Accounts Receivable A Component Tracking │ │ 3 Accounts Payable W Work Center Capacity & Dispatching │ │ 4 Payroll │ │ 5 Fixed Assets R Quit MAJIC/Symix │ │ 6 Customer Menu │ │ 7 RFQ Menu │ │ 8 Quality Assurance │ │ │ └──────────────────────────────[ No mail ]──────────────────────────────┘ [F1]-Launch [?]-Browse [F2]-Help Function: in Menu: symix
|
PASSED |
1.500 |
|
55 |
PAUSE |
millis = '2000';
|
PASSED |
2.000 |
|
56 |
SEND-TEXT |
value = 'c'; modifiers = 'CTRL'; delay = '0'; special = 'NONE';
|
PASSED |
0.050 |
|
57 |
CHECK-SCREEN-BUFFER |
wait = true; millis = '180000'; passing screen =
MAJIC Syman Menu 02/21/2015 11:26 ┌────────────────────── TIMCO - Greensboro GSO TIPR833K ───────────────────────┐ │ I Inventory F Syman - Master File Maintenance │ │ O Order Entry C Codes and Parameters │ │ V Service Order Entry M Menu of Outputs and Reports │ │ P Purchasing U Utilities │ │ G Shipping N Inquiry Menu │ │ D Data Collection │ │ E Estimating │ │ 1 General Ledger J Job Definition │ │ 2 Accounts Receivable A Component Tracking │ │ 3 Accounts Payable W Work Center Capacity & Dispatching │ │ 4 Payroll │ │ 5 Fixed Assets R Quit MAJIC/Symix │ │ 6 Customer Menu │ │ 7 RFQ Menu │ │ 8 Quality Assurance │ │ │ └──────────────────────────────[ No mail ]──────────────────────────────┘ [F1]-Launch [?]-Browse [F2]-Help Function: in Menu: symix
|
PASSED |
0.500 |
|
58 |
PAUSE |
millis = '2000';
|
PASSED |
2.000 |
|
59 |
CHECK-SCREEN-BUFFER |
wait = true; millis = '180000'; passing screen =
MAJIC Syman Menu 02/21/2015 11:26 ┌────────────────────── TIMCO - Greensboro GSO TIPR833K ───────────────────────┐ │ I Inventory F Syman - Master File Maintenance │ │ O Order Entry C Codes and Parameters │ │ V Service Order Entry M Menu of Outputs and Reports │ │ P Purchasing U Utilities │ │ G Shipping N Inquiry Menu │ │ D Data Collection │ │ E Estimating │ │ 1 General Ledger J Job Definition │ │ 2 Accounts Receivable A Component Tracking │ │ 3 Accounts Payable W Work Center Capacity & Dispatching │ │ 4 Payroll │ │ 5 Fixed Assets R Quit MAJIC/Symix │ │ 6 Customer Menu │ │ 7 RFQ Menu │ │ 8 Quality Assurance │ │ │ └──────────────────────────────[ No mail ]──────────────────────────────┘ [F1]-Launch [?]-Browse [F2]-Help Function: in Menu: symix
|
PASSED |
0.000 |
|
60 |
SEND-TEXT |
value = 'r'; modifiers = ''; delay = '0'; special = 'NONE';
|
PASSED |
0.051 |
|
61 |
CHECK-SCREEN-BUFFER |
wait = true; millis = '10000'; passing screen =
MAJIC Syman Menu 02/21/2015 11:26 ┌────────────────────── TIMCO - Greensboro GSO TIPR833K ───────────────────────┐ │ I Inventory F Syman - Master File Maintenance │ │ O Order Entry C Codes and Parameters │ │ V Service Order Entry M Menu of Outputs and Reports │ │ P Purchasing U Utilities │ │ G Shipping N Inquiry Menu │ │ D Data Collection │ │ E Estimating │ │ 1 General Ledger J Job Definition │ │ 2 Accounts Receivable A Component Tracking │ │ 3 Accounts Payable W Work Center Capacity & Dispatching │ │ 4 Payroll │ │ 5 Fixed Assets R Quit MAJIC/Symix │ │ 6 Customer Menu │ │ 7 RFQ Menu │ │ 8 Quality Assurance │ │ │ └──────────────────────────────[ No mail ]──────────────────────────────┘
Do you really want to quit? NO Auto-logout in 60 seconds.
|
PASSED |
1.000 |
|
62 |
SEND-TEXT |
value = 'y'; modifiers = ''; timeout = 20000; minimum = 10; delay = '0'; special = 'NONE'; actual (bytes read) = 57;
|
PASSED |
1.551 |
|
63 |
LOG-SCREEN-BUFFER |
MAJIC Syman Menu 02/21/2015 11:26 ┌────────────────────── TIMCO - Greensboro GSO TIPR833K ───────────────────────┐ │ I Inventory F Syman - Master File Maintenance │ │ O Order Entry C Codes and Parameters │ │ V Service Order Entry M Menu of Outputs and Reports │ │ P Purchasing U Utilities │ │ G Shipping N Inquiry Menu │ │ D Data Collection │ │ E Estimating │ │ 1 General Ledger J Job Definition │ │ 2 Accounts Receivable A Component Tracking │ │ 3 Accounts Payable W Work Center Capacity & Dispatching │ │ 4 Payroll │ │ 5 Fixed Assets R Quit MAJIC/Symix │ │ 6 Customer Menu │ │ 7 RFQ Menu │ │ 8 Quality Assurance │ │ │ └──────────────────────────────[ No mail ]──────────────────────────────┘
Do you really want to quit? NO Auto-logout in 59 seconds. ias@devsrv01:~$
|
PASSED |
0.000 |
|
64 |
WAIT-FOR-SCREEN-BUFFER |
millis = '180000'; value = '@devsrv01:~$' passing screen =
MAJIC Syman Menu 02/21/2015 11:26 ┌────────────────────── TIMCO - Greensboro GSO TIPR833K ───────────────────────┐ │ I Inventory F Syman - Master File Maintenance │ │ O Order Entry C Codes and Parameters │ │ V Service Order Entry M Menu of Outputs and Reports │ │ P Purchasing U Utilities │ │ G Shipping N Inquiry Menu │ │ D Data Collection │ │ E Estimating │ │ 1 General Ledger J Job Definition │ │ 2 Accounts Receivable A Component Tracking │ │ 3 Accounts Payable W Work Center Capacity & Dispatching │ │ 4 Payroll │ │ 5 Fixed Assets R Quit MAJIC/Symix │ │ 6 Customer Menu │ │ 7 RFQ Menu │ │ 8 Quality Assurance │ │ │ └──────────────────────────────[ No mail ]──────────────────────────────┘
Do you really want to quit? NO Auto-logout in 59 seconds. ias@devsrv01:~$
|
PASSED |
0.000 |
|
65 |
RUN-CODE |
|
PASSED |
5.044 |
|
66 |
WAIT-FOR-SCREEN-BUFFER |
millis = '180000'; value = '@devsrv01:~$' passing screen =
MAJIC Syman Menu 02/21/2015 11:26 ┌────────────────────── TIMCO - Greensboro GSO TIPR833K ───────────────────────┐ │ I Inventory F Syman - Master File Maintenance │ │ O Order Entry C Codes and Parameters │ │ V Service Order Entry M Menu of Outputs and Reports │ │ P Purchasing U Utilities │ │ G Shipping N Inquiry Menu │ │ D Data Collection │ │ E Estimating │ │ 1 General Ledger J Job Definition │ │ 2 Accounts Receivable A Component Tracking │ │ 3 Accounts Payable W Work Center Capacity & Dispatching │ │ 4 Payroll │ │ 5 Fixed Assets R Quit MAJIC/Symix │ │ 6 Customer Menu │ │ 7 RFQ Menu │ │ 8 Quality Assurance │ │ │ └──────────────────────────────[ No mail ]──────────────────────────────┘
Do you really want to quit? NO Auto-logout in 59 seconds. ias@devsrv01:~$
|
PASSED |
0.000 |
|
67 |
SEND-TEXT |
value = '/home/ias/testing/majic/run/client/client.sh -i260'; modifiers = ''; delay = '0'; special = 'VK_ENTER';
|
PASSED |
2.513 |
|
68 |
CHECK-SCREEN-BUFFER |
wait = true; millis = '180000'; passing screen =
MMMMMM MMMMMM ############## MMMMMMM MMMMMMM ### ## ### ### #### #### MMMMMMMM MMMMMMMM ### ## #### #### ## ## ## # MMMMMMMMM MMMMMMMMM ### ## ########## ## ## ## MMMMMMMMMM MMMMMMMMMM ### ## ### ## ### ## ## # ## MMMMMMMMMMM MMMMMMMMMMM ### ## ### ### ##### #### MMMMMMMMMMMMMMMMMMMMMMM Aviation Services, Inc. MMMMMM MMMMMMMMM MMMMMM MMMMMM MMMMMMM MMMMMM A JJJJJJJJ IIIIIIII CCCCCCC MMMMMM MMMMM MMMMMM AAA JJJJ IIII CCCC CCCC MMMMMM MMM MMMMMM AAAAA JJJJ IIII CCCC CCCC MMMMMM M MMMMMM AAA AAA JJJJ IIII CCCC MMMMMM MMMMMM AAA AAA JJJJ JJJJ IIII CCCC CCCC MMMMMM MMMMMM AAAAAAAAAAA JJJJ JJJJ IIII CCCC CCCC MMMMMM MMMMMM AAAAA AAAAA JJJJJJJ IIIIIIII CCCCCCC Copyright 1991 - 2007 by TIMCO Aviation Services, Inc.
User Name: Password:
Report any problems to the GSO IT Help Desk at extension: 3062. Please Login to the MAJIC System.
|
PASSED |
1.001 |
|
69 |
SEND-TEXT |
value = 'syman'; modifiers = ''; delay = '0'; special = 'VK_ENTER';
|
PASSED |
0.252 |
|
70 |
SEND-TEXT |
value = 'test123'; modifiers = ''; delay = '0'; special = 'VK_ENTER';
|
PASSED |
0.352 |
|
71 |
CHECK-SCREEN-BUFFER |
wait = true; millis = '180000'; passing screen =
MAJIC Syman Menu 02/21/2015 11:27 ┌────────────────────── TIMCO - Greensboro GSO TIPR833K ───────────────────────┐ │ I Inventory F Syman - Master File Maintenance │ │ O Order Entry C Codes and Parameters │ │ V Service Order Entry M Menu of Outputs and Reports │ │ P Purchasing U Utilities │ │ G Shipping N Inquiry Menu │ │ D Data Collection │ │ E Estimating │ │ 1 General Ledger J Job Definition │ │ 2 Accounts Receivable A Component Tracking │ │ 3 Accounts Payable W Work Center Capacity & Dispatching │ │ 4 Payroll │ │ 5 Fixed Assets R Quit MAJIC/Symix │ │ 6 Customer Menu │ │ 7 RFQ Menu │ │ 8 Quality Assurance │ │ │ └──────────────────────────────[ No mail ]──────────────────────────────┘ [F1]-Launch [?]-Browse [F2]-Help Function: in Menu: symix
|
PASSED |
1.001 |
|