Workstream ID# Ticket# Q2C-Project Control PRJ-026 Q2C-Project Control PRJ-049 Q2C-Project Control PRJ-045 Q2C-Project Control PRJ-022 Q2C-Project Control PRJ-029 Q2C-Project Control PRJ-058 Q2C-Project Control PRJ-053 Q2C-Project Control PRJ-042 Q2C-Project Control PRJ-031 Q2C-Project Control PRJ-011 Q2C-Project Control PRJ-012 Q2C-Project Control PRJ-030 Q2C-Project Control PRJ-028 Q2C-Project Control PRJ-034 Q2C-Project Control PRJ-037 Q2C-Project Control PRJ-054 Q2C-Project Control PRJ-059 No Development PRJ-060 Currently not supported PRJ-061 Q2C-Project Control PRJ-062 Q2C-Project Control PRJ-063
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Zenith_MD50_ICR_Def Rev-Def COGS-Unbilled AR by Sales Leader_R2 v1
Status as of 7/19 Phase Status
UAT-Business Pending
DEV Pending
UAT-BSA Pending
UAT-Business Pending
DEV
DEV Pending
DEV Pending
UAT-BSA Pending
7/10 see above; 6/27 Ready to move to production UAT-BSA dependant
UAT-Business IN-PROGRESS
7/10 See above; 6/27 Ready to move to production UAT-Business dependant
DEV Pending
DEV
7/19 Need solution design from Scott Maggiolo
RevPro team to investigate
Pending MD050
Complete
Currently not supported
PROD deployment
7/19 Pending UAT by Francine. (Dependency on UAT compeltion on Order Receipts Report)7/10 David researching balance discrepencies; 6/28 Still resolving project totals; 6/27 Finalizing unit testing- turn over for UAT 6/28 AM; 6/26 Turned over to Marc from Raj due to GTM issues; Waiting on user testing (Mike Colvin, Francine)
7/19 Pending CPQ enhancement timeframe7/10 Awaiting update from Brian Ho;6/29 Ali to setup meeting to test- Brian Ho to validate SFDC side; 7/10 Waiting on business- Lesa to confirm; 6/29 Back in UAT; 6/26 Check with Leo to re-implement in TEST; 6/20 Waiting on David to confirm it went to business; 6/18 Need David R. to confirm accounting; Mike S is doing Unit Testing. There is 7/10 Lesa to work with Tom 7/11 to confirm; 6/29 No users from business available to test; 6/26 Lesa to unit test and send to busines; 6/20 Lesa to confirm and will send to Tom; Needs to Unit tested in PRJ17/19 Sanjay to provide update..7/10 Change request required to eliminate separate lines; 6/29 Waiting on Anna to test; 6/27 Available for UAT 6/28 AM; Last comunication on this report was to get Rate Date. Will be working on this change, 7/10 Waiting on above; Waiting on Anna to test; 6/27 Available for UAT 6/28 AM; Coupled with above request
7/10 Waiting on Project Partners changes to be confirmed; 6/28 Waiting on testing resource bandwidth consumed with close; 6/27 Back in UAT- awaiting business testing; 6/26 Lesa to follow-up; may be related to environment; 6/20 Lesa to 7/10 Development completed- waiting on business testing; 7/10 Development completed- waiting on business testing; 6/28 Issue encountered with workflow- awaiting fix- Oracle SR still pending; 6/27 Final development issue resolved- turned
7/19 In UAT w/Francine7/10 Bruce on vacation thry 7/10- 1 remaining issue; 6/27 Back in UAT 6/28 AM; 6/26 Forward Francine's email with issue- meeting today with Bruce to discuss; Swapna to add 2 additional columns from Teamworks7/10 Still waiting on sign off from business; 6/27 Finalizing invoice formats and enhancement development- still targeted for 7/13 completion; Bruce has completed setup; PP finishing configurations (via VPN)7/10 Raj finalizing logic; 6/29 Waiting on David to complete Unit Testing; 6/28 Unit testing still in progress; 6/27 Ready for UAT noon 6/28; 6/26 Raj to work w/David today; Re-scheduled to end of month; lower priority
7/19 need Sanjay to define..Development is progress - Delivery Date is 6/18
6/14 - Latest update as of 6/13 from Leeyo is that this functionlaity can be used in conjunction with the Manual reversals.
Upgrade
Upgrade
Upgrade
Upgrade
PROD deployment
Upgrade
Scott Maggiolo info
UAT Pending
UAT Pending
DEV Pending
DEV IN-PROGRESS
6/14 - Latest update as of 6/13 from Leeyo is that feedback has been provided to Jeff Alley. System is behaving correctly based on the Fair value data that has been uploaded.
UAT- Business IN-PROGRESS
7/19 waiting on Mobile SupplyChain to be complete.
7/19 more work needs to be done post Zenith
7/19 3 of the reports have UAT sign off. Scheduled for PROD deployment on 7/20.
Pending Reason Next Action MD50 Approval Target Go-Live
UAT by Francine Y
Development with Y
Lesa to perform Unit Test
Dependant on row above
UAT by Lesa Y
Lesa to perform Unit Test
Dependant on row above
UAT Sign Off Y 7/20/2012
Dependant on row above
Pending UAT completion on Order Receipt Report
Pending CPQ enhancement timeframe
Pending UAT completion with Tom Liss
Current version in Test enviroment does not match MD50 requirements
This is the Project Partners solution that is being worked
David was working with Raj on this at the end of last week
Pending acceptance of proof of concept on 7/23
Pending acceptance of proof of concept on 7/23
Pending acceptance of proof of concept on 7/23
Timelines PROD Deploy dateDev Completion Date Testing Completion Date UAT Sign Off
Resources Priority DeliverablesIT BSA Developer Business Owner BR30 BR100 MD50
Marc.Vosman Francine Y n/a Y
Lesa Frawley Raj Civi 47
Lesa Swapna Francine Y
Bruce
Deliverables Release Notes
MD70 MD120Y Y
N N
6/4 Tom L. to verify columns; 5/29 meeting scheduled with Sanjay and Raj..5/12 - back to Development, needs to fix data issue, and also need to fix Performance; 5/3 User testing to start
6/4 Sanjay, please clarify- split this into 2 development pieces (1 was cosmetic only); 5/30 - Raj will help Jeff to complete this; 5/23 Sanjay working with Jeff Idlet..5/14 - Will be working