Report for April 2017 | Project Management

Report Date: April 2017

Achievements in Last Period

As part of the process to continue reviewing the outstanding issues,
- The monthly billing has been successfully implemented
- The remaining issues have been reviewed and decisions taken to move these to a new Jira issue log for further review in version 23.1
- a total of 12 issues have been closed
- review of remaining issues held with Mass on a weekly basis

Issues

Monthly billing, whilst now in operation, a few issues relating to the processing of archived invoices and credit notes have arisen and are currently being investigated.

Next Steps

Requirement to resolve the priority issues (noted below) and as many of the non-priority issues prior to closing the project in the next month
- Changing Status on work request (currently under test)
- Correct Employee-Id on weekly download (if now deemed as required)
Close project
Continue planning for version 23.1 upgrade incorporating technical aspects from the Lessons Learned report

Project Status

RAG Status

Time: AMBER

Cost: AMBER

Scope: GREEN

Overall: BLUE

RAG Commentary: Issue: Project team continue to work at closing off post deployment snagging issues

Change Status

Activity

Approved budget: 567.0 days

Activity this month: 7.0 days

Activity this year: 357.0 days

Activity to date: 579.0 days

Estimate to complete current year: 5.0 days

Estimate to complete future years: 0.0 days

This article was published on May 7, 2017