This project will deliver a number of small packages of works to enhance Finance applications. This a regular project that supplies a fixed budget each year in order to address small scale improvements or fixes for Finance on top of the business as usual support provided by Applications Management.
Enhancements will be tracked via Jira, with a Jira issue for each item:
https://www.jira.is.ed.ac.uk/browse/FIN099
The full list of enhancements has been prioritised using the MOSCOW system. The project is split into 6-weekly Work Packages. The enhancements for each Work Package will be selected prior to the start of the Work Package to allow for flexibility and changing priorities.
| Work Package / Dates / Status | ||
| 1 (05-Sept-14 - 31-Oct-14) CLOSED | 2 (31-Oct-14 - 12-Dec-14) CLOSED | 3 (16-Jan-15 - 27-Feb-15) CLOSED |
| FIN099-02 International Bank Validation | FIN099-02 International Bank Validatin (carried over) | FIN099-02 International Bank Validatin (carried over) |
| FIN099-04 Purchase Order PDF Printing | FIN099-04 Purchase Order PDF Printing (carried over) | FIN099-05 eProc Purchase Order Printing |
| FIN099-06, 07, 14 eStores fixes | FIN099-05 eProc Purchase Order Printing (carried over) | FIN099-06, 07, 14 eStores fixes (carried over) |
| FIN099-05,21 Remaining PDF Printing Modules |
FIN099-54 Supplier Self Service Patch (carried over) |
FIN099-09 Suppliers Name Table |
| FIN099-25 eAuth Helpdesk Calls |
FIN099-57, 58, 59, 60, 63, 64 eAuth Helpdesk calls (replaces FIN099-25) |
FIN099-24 eInvoicing Go-Live |
| FIN099-42 ALBACS Upgrade | FIN099-42 ALBACS Upgrade | |
| FIN099-54 Supplier Self Service Patch | FIN099-54 Supplier Self Service Patch (carried over) | |
| FIN099-55 eIT enhancement | FIN099-55 eIT enhancement (carried over) | |
| FIN099-66 eFIN SQN vers on Dev/Test | ||
| 4 (13-Mar-15 - 24-Apr-15) CLOSED | 5 (30-Apr-15 - 17-Jul-15) OPEN | |
| FIN099-02 International Bank Validation (carried over) | FIN099-02 International Bank Validation (carried over) | |
| FIN099-05 eProc Purchase Order Printing (Carried over) | FIN099-15 Webfirst fix (carried over) | |
| FIN099-06, 07, 14 eStores fixes (carried over) | FIN099-16 Webfirst enhancement (carried over) | |
| FIN099-15 Webfirst fix | FIN099-24 eInvoicing Go-Live (carried over) | |
| FIN099-16 Webfirst enhancement | FIN099-35 FPM/CP Load Balancer (carried over) | |
| FIN099-24 eInvoicing Go-Live (carried over) | FIN099-55 eIT enhancement (carried over) | |
| FIN099-35 FPM/CP Load Balancer | FIN099-56 Webfirst fix (carried over) | |
| FIN099-42 ALBACS Upgrade (carried over) | FIN099-67 Supplier Self Service Patch #2 (carried over) | |
| FIN099-55 eIT enhancement (carried over) | FIN099-68 Paperclip (carried over) | |
| FIN099-56 Webfirst fix | FIN099-69 FPM v2.2 (carried over) | |
| FIN099-66 eFIN SQN Vers on Dev/Test (carried over) | FIN099-70 eFIN fixes for FPM2.2 | |
| FIN099-67 Supplier Self Service Patch #2 | ||
| FIN099-68 Paperclip | ||
| FIN099-69 FPM v2.2 |
Further Work Packages will be added to this page as they are specified.
Current project status
| Report Date | RAG | Budget | Effort Completed | Effort to complete |
|---|---|---|---|---|
| July 2015 | BLUE | 128.0 days | 129.0 days | 0.0 |