Report for Oct 2016

Report Date
October 2016

Achievements in Last Period

  • New workflows switched on.
  • Milestones / budget adjusted to reflect new roll-out timescales.  

Issues

  • Issue with code combination upload to Sciquest. Fix in progress.
  • Issue with PO Printing in eFin. FIXED.
  • Issue with fields > 20 characters. FIXED.   

Next Steps

  • Deployment Sign-off
  • Suspend Project, until roll-out complete and de-commission activity can commence.
  • Migrate existing Sciquest users to new workflows.
  • Migrate PECOS users to Sciquest.
  • Decommission PECOS.

The project is now reporting GREEN.

Project Status
RAG Status
Time
GREEN
Cost
GREEN
Scope
GREEN
Overall
GREEN
Change Status
Activity
Approved budget
360.0 days
Activity this month
16.4 days
Activity this year
55.6 days
Activity to date
320.9 days
Estimate to complete current year
35.5 days
Estimate to complete future years
0.0 days

Project Info

Project
eCommerce Implementation (PPS008)
Code
PPS008
Programme
Z. Procurement (PPS)
Management Office
ISG PMO
Project Manager
Chris Lawford
Project Sponsor
Craig Henderson
Current Stage
Close
Status
Closed
Start Date
11-Nov-2014
Planning Date
n/a
Delivery Date
n/a
Close Date
17-Feb-2017
Programme Priority
1
Overall Priority
Normal
Category
Compliance