- Report Date
- November 2013
Achievements in last period
- Closing report has been sign offed by project team
Waiting for guidance from Project Sponsor whether to address remaining issue and enhancement. Further funding would be required to address:
- outstanding post live issue: error reported on the PGOD export.(I1311015-0105). It is inconsistently happening on several browsers. IS Apps Management has investigated it. . Error logs have not shown any issue. This is not a showstopper as users can make it work by repeating the process.
- Enhancement: Sponsor would like a functionality to be able to download and export archived data (it currently only allows it for current and future data) .
Meet Sponsor and either
- Close project
- or agree more funding to complete work