This project will deliver a number of small batches of enhancements to Finance applications. This is the current in a series of annual projects, which provide small scale improvements for Finance, over and above the "business as usual" support provided by Applications Management.
This project will be specific to the applications owned by Finance's FIS team. The Project Sponsor is Elizabeth Welch.
Enhancements will be tracked via Jira, with a Jira issue for each item. The full list of enhancements will be prioritised using the MOSCOW system. The enhancements will be re-prioritised and selected prior to the start of each new batch, to allow flexibility and accommodate changing priorities.
Project deliveries:
|
Batch |
Jira Id |
Jira Title |
Status |
Delivery date |
|
1 |
FIN108-6 |
eInvoicing go-live |
Completed |
17-Dec-2015 |
|
1 |
FIN108-19 |
Set up load balancer for Live FPM |
Completed |
13-Nov-2015 |
|
1 |
FIN108-20 |
FPM v2.3 Installation on Dev Environment |
Completed |
17-Dec-2015 |
|
1 |
FIN108-21 |
eInvoicing cron errors |
Completed |
17-Dec-2015 |
|
2 |
FIN108-1 |
Student Finance Channel - invoice display issue |
Completed |
15-Apr-2016 |
|
2 |
FIN108-23 |
eTime Research Timesheet Summary Report |
Completed |
18-Apr-2016 |
|
2 |
FIN108-25 |
eInvoicing Live Roll-out |
Completed |
05-Apr-2016 |
|
2 |
FIN108-27 |
eInvoicing documentation for adding new suppliers |
Completed |
22-Apr-2016 |
|
3 |
FIN108-13 |
eTime - H2020 Print Preview for new Category/Tasks Types |
Completed |
29-Jun-2016 |
|
3 |
FIN108-34 |
FPM v2.3 - New Patch release to be applied to Dev |
Completed |
17-Jun-2016 |
|
3 |
FIN108-9 |
New eStore for Tissue Culture Facility |
Completed |
17-Jun-2016 |
|
3b |
FIN108-32 |
Build eTime universe |
Completed |
06-Jun-2016 |
|
3b |
FIN108-36 |
eExpenses - Lock user out if not set up in eFin |
Completed |
12-Jul-2016 |
|
3b |
FIN108-37 |
eExpenses - Inactive Approval Groups |
Completed |
12-Jul-2016 |
|
3b |
FIN108-38 |
eExpenses - Bug relating to mileage rounding errors |
Completed |
12-Jul-2016 |
|
3b |
FIN108-39 |
eExpenses - Error in LIVE: Better handling of secured/password protected attachments |
Completed |
12-Jul-2016 |
|
3b |
FIN108-44 |
eExpenses - Better handling of users with missing email addresses |
Completed |
12-Jul-2016 |
|
4 |
FIN108-2 |
eFinancials - International Bank Validation - Change of Hosting |
Completed |
06-Oct-2016 |
|
4 |
FIN108-26 |
FPM v2.3 Configuration on Dev Environment |
Completed |
24-Jun-2017 |
| 4 | FIN108-65 | FPM - International Bank Validation - Change of Hosting | Suspended | 24-Jun-2017 |
Current project status
| Report Date | RAG | Budget | Effort Completed | Effort to complete |
|---|---|---|---|---|
| July 2017 | AMBER | 22.0 days | 14.8 days | 0.0 |