May 2014

Report Date
May 2014

Achievements in Last Period

  • Continued work on PDF Module
  • Investigation into changes to BI Suite universes scheduled
  • eProcurement patch scheduled
  • eStores unidesk calls scheduled

Issues

  • No movement on the Bank Wizard changes. Waiting on ABS and Experian to advise what's required.

Next Steps

  • Concentrate on picking up Unidesk calls
  • Schedule changes to BI Suite universes
  • Complete eProcurement patch
  • Complete eStores unidesk calls

 

 

Target dateTitle
04-Jul-2014Final Delivery
18-Jul-2014DSOR
31-Jul-2014Closure

 

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Activity
Approved budget
120.0 days
Activity this month
7.0 days
Activity this year
26.0 days
Activity to date
26.0 days
Estimate to complete current year
97.0 days
Estimate to complete future years
0.0 days

Project Info

Project
Essential Enhancements for Finance Applications 2013/14
Code
FIN093
Programme
Finance (FIN)
Project Manager
Rhian Davies
Project Sponsor
Elizabeth Welch
Current Stage
Close
Status
Closed
Start Date
16-Nov-2013
Planning Date
n/a
Delivery Date
n/a
Close Date
01-Aug-2014

Documentation