Delivery progress

  

RefWorkpackageBuildUATLiveStatus
1WebFirst enhancements

Design - Mike McMonagle - Aug 2012

Logo - Sonia Virdi - Sep 2012

Build - Mike McMonagle - Sep-Dec 2012

UAT - Gordon Forbes / Garry Robertson - Sep-Dec 20129th Jan - Neil GrantComplete
1aWebFirst outstanding bugs

Mike McMonagle - Dec 2012

  1. I120301-0109 - fixed
  2. I110513-0202 - unresolved
  3. I120306-0414 - fixed
  4. I120503-0101 - fixed
  5. I111018-0496 - fixed
  6. I120626-0335 - won't fix
  7. I120809-0638 - user config issue
  8. I120125-0532 - needs further investigation
  9. I111213-0090 - already passed back to FIS
  10. I110907-0187 - fixed

 

 9th Jan - Neil GrantComplete
2eIT enhancements

Design - Mike McMonagle - Aug 2012

Logo - Sonia Virdi - Sep 2012

Build - Mike McMonagle - Mar 2013

UAT - Gordon Forbes / Garry Robertson In UAT
3New WebFirst reportsAwaiting details from LIz Welch  On hold
3aChanges to WebFirst reportsAwaiting details from Liz Welch  On hold
4Additional questionaire for MVM/SCENov 2012n/aLive from 08/11-06/12Complete
5Wiki/website usability review

Face-to-face review with usability experts 15/05/13

Written report supplied to Matthew 28/05/13

  Complete
6Salary Forecasting Fix Work undertaken by John Chan from Apps Mgmnt - April 2013  Complete
7eFin Screen ACS208P Work undertaken by Apps Mgmnt- May 2013  Complete
8Serengeti/eFIn Interface Fix Work undertaken by Apps Mgmnt- May 2013  In progress
9eStores Enhancement for Invalid Finance Codes Greg Carter - May 2013UAT - Matthew Bunn & Douglas Stewart - May 2013Planned for JuneIn UAT
10WebFirst Report 19 Fix Unidesk call closed by user - awaiting confirmation   
11Additional Online Survey for Support Staff     
12Improvements to EDUNESI Load

Work undertaken by Config Team - May 2013

Tested in Dev by Paul Ranaldi - May 2013

Will be deployed as integral part of FIN080Will be deployed as integral part of FIN080Complete
13Additional BOXI ObjectsWork undertaken by Apps Mgmnt- May 2013  In progress
14eIT transfer queue improvement    

 

Project Info

Project
LEAN Review of Financial Systems
Code
FIN079
Programme
Finance (FIN)
Project Manager
Dawn Holmes
Project Sponsor
Elizabeth Welch
Current Stage
Close
Status
Closed
Start Date
01-Mar-2012
Planning Date
n/a
Delivery Date
n/a
Close Date
01-Oct-2013
Programme Priority
3
Overall Priority
Normal
Category
Discretionary