May Progress Report

Report Date

May 2014

Achievements this period

• Phase 3 Milestones withdrawn as agreed
• P60 to TEST
• Manual Business Workaround completed for May Payroll (The Direct Earnings patch was handled manually)
• P60 to LIVE
• HR Global in Dev completed successfully
• New Direct Earnings patch + HR Global + oracle fix applied to DEV (DEA1) -Successfully tested (last refresh in DEV was April)

Issues

• Although plan agreed for DEA, problems have already surfaced moving to TEST
  • call has been raised with Oracle end of day 4-June - SR 3-8798535048
  • discussion now taking place re a refresh of TEST (last refresh of TEST was Feb)
  • contingency may be a manual solution again, but will depend on numbers

Next steps

• Plan agreed for the Direct Earnings Attachment changes (DEA2) (agreed 2-Jun)
• New Direct Earnings patch + HR Global + oracle bug fix (DEA1) to Test (plan 4-June)
  • Payroll Testing out DEA1 (plan 5-6 June)
• DEA2 implementation plan patch to DEV (plan 4-Jun)
• DEA2 to TEST (plan 9-Jun)
  • Payroll Testing out DEA2 (plan 9-11 June)
  • DEA1 followed by DEA2 patch to LIVE (plan 12-Jun)
• Project Closure 

 Milestones