Test Result - gc_62


Test Results

Name gc_62
Start Date/Time 02/21/2015 11:23:38 -0500
End Date/Time 02/21/2015 11:26:48 -0500
Execution Thread Driver 0
Description GC 62 - Client invocation abend on selection list call.
Number of Step(s) 71
Status FAILED
Dependency NONE
Failure Mode BACKOUT
Cumulative Time (Seconds) 189.840
Failure Reason(s)
failure in step 36: '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).)'


Status Code Summary

 
NOT_RUN PASSED FAILED FAILED_DEPENDENCY
Steps 16 35 1 0


Step Results

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
&nbsp;<br>
NOT_RUN 0.000
 
38 SEND-SPECIAL-KEY
&nbsp;<br>
NOT_RUN 0.000
 
39 CHECK-SCREEN-BUFFER
wait = true; millis = '180000';
NOT_RUN 0.000
 
40 SEND-SPECIAL-KEY
&nbsp;<br>
NOT_RUN 0.000
 
41 SEND-SPECIAL-KEY
&nbsp;<br>
NOT_RUN 0.000
 
42 SEND-SPECIAL-KEY
&nbsp;<br>
NOT_RUN 0.000
 
43 SEND-SPECIAL-KEY
&nbsp;<br>
NOT_RUN 0.000
 
44 CHECK-SCREEN-BUFFER
wait = true; millis = '180000';
NOT_RUN 0.000
 
45 SEND-SPECIAL-KEY
&nbsp;<br>
NOT_RUN 0.000
 
46 SEND-SPECIAL-KEY
&nbsp;<br>
NOT_RUN 0.000
 
47 CHECK-SCREEN-BUFFER
wait = true; millis = '180000';
NOT_RUN 0.000
 
48 SEND-SPECIAL-KEY
&nbsp;<br>
NOT_RUN 0.000
 
49 CHECK-SCREEN-BUFFER
wait = true; millis = '180000';
NOT_RUN 0.000
 
50 SEND-SPECIAL-KEY
&nbsp;<br>
NOT_RUN 0.000
 
51 CHECK-SCREEN-BUFFER
wait = true; millis = '180000';
NOT_RUN 0.000
 
52 SEND-SPECIAL-KEY
&nbsp;<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