Report for September 2012

AP Number

Project Title

Discretionary/Compliance/Funded 

Planning Month Year

Delivery Month Year

RAG Status

GREEN  / AMBER / RED

Plan

Dependencies

ACS027

Consolidate AS Infrastructure

Category: Funded

Milestones

RAG Status

GREEN

Report by Iain Dobson for  September 2012 

• In September the cause for inability to take ERA payments (used by the Student Application and Student Contracts processes) was identified by IS Dev Tech and rectified by the supplier.  In addition, the outstanding issues relating to the inability to upload KxRegistration invoices to eFinancials were identified as not being an infrastructure setup requirements but due to the data being passed by the KxRegistraiton service to efinancials.

  The final project issue is the configuration of the failover scripts.  These were tested again in September but again did not successfully complete.  IS resource to investigate issues conflicted with start of term issues which took priority.

• Milestones revised

• Resolve issues reported above
• Deployment Sign Off:  19/10
• Completion: 31/10

Project milestones have been revised:

Deployment Sign Off:  19/10 (was 05/10/12)

Completion: 31/10 (was 18/10/12)

Project Code (AP Number)

Project Title

Discretionary/Compliance/Funded 

Report by [PM] 

This project was closed/withdrawn on dd-mmm-yy

[for closures] Please see the Completion Report / Closure Review for further information [include link]. 

[for withdrawn] Please see the PRICCL log for further details [include link].