Report for October 2016
- Report Date
- October 2016
Achievements in last period
- Bank Validation migration for eFinancials (Jira FIN108-2), and the supplier fix to suppress exception messages (Jira FIN108-60) have been successfully deployed to Live.
Issues
- The supplier of FPM are still unable to provide a solution for the two remaining issues, or to confirm a revised delivery date.
- 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, and successfully tested in the Development environment. 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
- 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
- 1.5 days
- Activity this year
- 9.5 days
- Activity to date
- 106.5 days
- Estimate to complete current year
- 7.5 days
- Estimate to complete future years
- 0.0 days