Report for March 2015

Report Date

March 2015

Achievements this period

• Changes requested by Accounts Payable to the 'our ref' data have been addressed and released to Finance for UAT
• Additional UAT has been undertaken but the Test eFin refresh cleared out the test data before the end-to-end tests could be completed so these will have to be repeated 

Issues

• Further delays to UAT sign-off & subsequent go-live
• The refresh of Test eFIn data undertaken by the RMAS project has cleared out the test data previosly set-up.  Additional test data now needs to be set up

Next steps

• UAT sign-off
• Go-live