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 dateTitle
19-Oct-2012Deployment Sign Off
31-Oct-2012Close

 

Project Status
RAG Status
Overall
GREEN
Change Status
Activity
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

Project Info

Project
Consolidate AS Infrastructure
Code
ACS027
Programme
Accommodation Catering and Events (ACE)
Project Manager
Iain Dobson
Project Sponsor
Claire Barnish
Current Stage
Close
Status
Closed
Start Date
17-Jun-2009
Planning Date
n/a
Delivery Date
n/a
Close Date
21-Dec-2012
Overall Priority
Higher

Documentation