Monthly Report

Report Date

March 2016

Achievements 

• Revised budget approved
• Continue to implement fixes received from Archibus/Suppliers
• Resourcing for the Monthly Billing work has been agreed
• Monthly Billing work has been completed in Dev including running a PAT script
• Dev Tech resourcing has been agreed for the rest of the project

Issues

• That the existing risks regarding a small number of show stopper fixes have been resolved in time for go Live including:
  • EST080-82 - Issuing Parts against a work order on the mobile
  • EST080-55 - New work order created through mobile app

Next Steps

• Continue to implement remaining fixes received from Archibus/Suppliers
• Any remaining functional issues to be resolved and JIRA wotk carried out for example
  • EST080-65 - Enumeration updates
  • EST080-60 - Customising emails
• Once Monthly End Processing code has been agreed to be moved to test (EST080-87) it is ready for testing
  • EST080-58 - Closing work order when survey not complete (related to monthly billing)
• All scenario testing to be run
• Weekly conference calls with Mass to ensure progress and targets for the coming weeks to continue throughout the Acceptance Testing period
• Plan Capacity and Performance Testing to be planned during UAT

Milestones