Report for July 2014

Report Date

July 2014

Achievements this period

• Software build and peer testing completed
• Build sign-off review completed

Issues

• Decision still needed on which suspense accounts to use and how to include these in the batch header.  Decision agreed to proceed with deploy to Test so that we can demonstrate where things will currently coded in eFInancials

Next steps

• Deployment to Test environment
• Integration testing
• Agree a decision of account coding