Project journal

Title Description Author Post date
Estates and Buildings property and lease invoices now tranferred electronically to Finance

 

The EST065 project has been deployed to LIVE and  lease invoices are now being transferred from Estates to Finance through an electronic interface.

Morna Findlay 15-Jan-2013
First batch of invoices transferred electronically to EFIN

 The first bacth of invoices to be transferred from EBIS to EFIN has gone through in December.

 

This project  will close in the New Year.

 

 

Morna Findlay 18-Dec-2012
EST065 deployed to LIVE

 

EST065 applied to LIVE on 11/12/12

Morna Findlay 13-Dec-2012
Deployment to LIVE delayed

 

As this project is dependent on the archibus upgrade ( est069) taking place first, and that project has been delayed, the intended deployment to LIVE sceduled for today, 23/10/12 has been cancelled.

Morna Findlay 23-Oct-2012
All JIRA issues cleared

All outstanding JIRA issues have now cleared and user acceptance testing has completed.

Morna Findlay 11-Oct-2012
Work on remaining outstanding issues continues

The project has signed off on some of the outstanding issues remaining at the time of the ASOR and the last remaining JIRA issue will be tested during the week of 8th October.

Morna Findlay 08-Oct-2012
Acceptance Review Held

 

The Acceptance Review was held on 19/9/12

Morna Findlay 02-Oct-2012
New Milestones approved

The new milestones for MyEd depolyment have been approved by WIS

 

Acceptance: 24 September  2012

Deployment: 1 October 2012

 

Morna Findlay 10-Sep-2012
New milestones agreed

The remaining JIRA issues  could not be resolved in time for an acceptance review to be held as planned on 22/8/12. New milestones have been agreed with the project sponsor.

Morna Findlay 22-Aug-2012
UAT proceeding

UAT carried out during the week beginning 13/8/12 identified two issues which are being investigated with the aim of proceeding with the Acceptance sign-off on 22/8/12

Morna Findlay 21-Aug-2012