Purging and Archiving for eFinancials
  1. Home
  2. Projects
  3. Purging and Archiving for eFinancials
  4. Status
  5. Report for September 2014

Report for September 2014

Report Date
September 2014

Achievements this period

 

  • ABS worked with IS Apps resources to create BOXi universe

  • User acceptance testing completed

  • Acceptance sign off and delivery achieved.

  • New budget and milestones agreed by project manager, project sponsor, programme manager and portfolio manager

 

Issues

  • New budget to be approved by WIS 
  • Acceptance and delivery milestones were missed - remaining milestones must be agreed with project sponsor.

 

Next Steps

  • FIS to test purging and archiving of one subledger in LIVE

  • FIS to complete documentation for FIS users

  • Deployment sigoff

  • Close

 

The project  is RED as new milestones have to be agreed with the project sponsor.

 

Milestones

 

06-Oct-2014DeliveryDeliver
13-Oct-2014Deployment Sign off ReviewDeliver
20-Oct-2014CloseClose

 

Project Status
RAG Status
Time
AMBER
Cost
AMBER
Scope
GREEN
Overall
AMBER
Change Status
Activity
Approved budget
40.0 days
Activity this month
12.0 days
Activity this year
17.0 days
Activity to date
55.0 days
Estimate to complete current year
17.0 days
Estimate to complete future years
0.0 days
This article was published on

Project Info

Project
Purging and Archiving for eFinancials
Code
FIN097
Programme
Finance (FIN)
Project Manager
Morna Findlay
Project Sponsor
Elizabeth Welch
Current Stage
Close
Status
Closed
Start Date
08-Apr-2014
Planning Date
n/a
Delivery Date
n/a
Close Date
20-Oct-2014

Documentation