Report for September 2016
- Report Date
- September 2016
Achievements in last period
- A date has been agreed for the Live deployment of the Bank Validation migration for eFinancials (Jira FIN108-2), and the supplier fix to suppress exception messages (Jira FIN108-60)
Issues
- The supplier of FPM has not yet been able to provide a solution for the two remaining issues, and no revised delivery date has been offered.
- As a result, the project remains unable to confirm its remaining milestones.
- Revised milestones will be confirmed after the expected solution has been received from the supplier. Meanwhile, the project's Time status remain RED.
- As a result of the ongoing delays, the project's planned budget has been exceeded, but remains within the permissible tolerance.
Next Steps
- Deploy eFinancials Bank Validation migration to Live (06-Oct)
- Suppliers to resolve Bank Validation and Scheduled Task issues in FPM
- Apply supplier's fix to Dev; obtain business sign-off to progress to Test
- Re-plan the project's remaining milestones
Milestones to be re-planned
Target date | Previous date | Milestone | Complete |
---|---|---|---|
tbc, on receipt of acceptable FPM solution from supplier | 17-Aug-2016 | No | |
tbc, on receipt of acceptable FPM solution from supplier | 23-Aug-2016 | No | |
tbc, on receipt of acceptable FPM solution from supplier | 02-Sep-2016 | No |
- Approved budget
- 102.0 days
- Activity this month
- 4.0 days
- Activity this year
- 8.0 days
- Activity to date
- 105.0 days
- Estimate to complete current year
- 3.0 days
- Estimate to complete future years
- 0.0 days