Report for September 2012
- Report Date
- September 2012
Achievements in Last Period
In September the cause for inability to take ERA payments (used by the Student Application and Student Contracts processes) was identified by IS Dev Tech and rectified by the supplier. In addition, the outstanding issues relating to the inability to upload KxRegistration invoices to eFinancials were identified as not being an infrastructure setup requirements but due to the data being passed by the KxRegistraiton service to efinancials.
The final project issue is the configuration of the failover scripts. These were tested again in September but again did not successfully complete. IS resource to investigate issues conflicted with start of term issues which took priority.
Issues
- Milestones revised
Next Steps
- Resolve issues reported above
- Deployment Sign Off: 19/10
- Completion: 31/10
| Target date | Title |
|---|---|
| 19-Oct-2012 | Deployment Sign Off |
| 31-Oct-2012 | Close |
- Approved budget
- 0.0 days
- Activity this month
- 0.0 days
- Activity this year
- 0.0 days
- Activity to date
- 0.0 days
- Estimate to complete current year
- 0.0 days
- Estimate to complete future years
- 0.0 days
