change request
TRANSCRIPT
!$Action Id C M M CHR1 CHR2 CHR3
!Name Test change I-Expense for contingent workers Creation of Vendor of Contingent Employe
!Reason Code Issue New Feature
!Key Area COMMIT COMMIT
Requirements Changed COMMIT
C
CHR4
Domestic RTGS Letter
Requirements Changed COMMIT
C M
CHR5 CHR6
Changes reqd in AP Invoice Voucher Revision of Absconding EIT
Requirements Changed COMMIT Requirements Changed COMMIT
C M M M M M M M M M M
CHR7 CHR8
AP Signing Limit API Revision of Organizational Master
Requirements Changed COMMIT New Feature COMMIT New Feature New Feature New Feature New Feature New Feature New Feature New Feature New Feature New Feature COMMIT COMMIT COMMIT COMMIT COMMIT COMMIT COMMIT COMMIT COMMIT
CHR10 Separation Report revision CHR11 Unit master Rev CHR12 Alert for Pending Doc CHR13 Letter Gen Process(XML Report) CHR14 Master Report for All Attribute CHR15 CHR16 CHR17 CHR18 Web ADI for new hires Web ADI for transfer Web ADI for Promotion updation Web ADI for exit updation
C
CHR19 Change of i-Expense City Names
Design Issue
COMMIT
C
CHR20 Changes required in AR Customer Taxes
Requirements Changed COMMIT
M M M
CHR22 PO Approvals Changes CHR23 AP Inv. Summery Report CHR24 Change in Employee assigment alert
Process Issue
COMMIT
Requirements Changed COMMIT Process Issue COMMIT
M M M M
CHR25 Access of HR reports to diff HR Users CHR26 Removal of "Mr./Ms.' title from HRreport CHR27 Personalization on PO Approval CHR28 Personalization - Modify PRF
Requirements Changed COMMIT Requirements Changed COMMIT Performance Issue Process Issue COMMIT COMMIT
M
CHR29 Server Team
Requirements Changed Infra App
M
CHR30 Alert for Expiry of Services
Process Issue
COMMIT
C
CHR31 Abhishek Vyas
Functional Issue
Network
M
CHR32 PO Print
Process Issue
COMMIT
C
CHR33 Abhishek Vyas
Performance Issue
Commune
M
CHR34 Purchase Register in XML/Excel
New Feature
COMMIT
C
CHR35 Changes required in RTGS Letter
New Feature
COMMIT
C
CHR39 Changes in RTGS Letter
Requirements Changed COMMIT
C
CHR40 Abhishek Vyas
Performance Issue
COMMIT
M M
CHR42 GL Dump required by Auditors CHR43 Travel Reimbursement Data required
Requirements Changed COMMIT Requirements Changed COMMIT
M
CHR44 Changes in Order Book
Requirements Changed COMMIT
M M
CHR45 Changes in i-Expense Limit CHR46 Change in i-Expense Auto-Accounting
Requirements Changed COMMIT Code Issue COMMIT
!Description testing We need to provide access of I-Expense to contingent workers as per discussion with Finance, HR, KPMG and IT AutoCreation of Vendor of Contingent Employee, as discussed this item is very critical as without this we'll not be able to process salary on time. Do the needful at the earliest and confirm. Changes required in Domestic RTGS Letter, the same has been explained in case management also. attaching file for detailed reference. Majorly required for Auto-Reconciliation of Bank Statement. 1. Able to run report for a bank on Payment Date basis 2. Addition of Payment Number in RTGS Letter Changes required in :2.Comviva AP Invoice Voucher:Output:- Approved by/Audited By (In case of Expense Report, name of Auditor shall come) Party Bank Name field to be added at header level below Party Name field In case TDS/WCT Invoice generated for the Invoice, shall appear in the same page and not as any Revision of Absconding EIT Signing Limit need to be assigned against each Cost Centre and for all employees of Level A9 and greater and for all operating Unit. Program need to be such in case any new cost centre/Manager/OU added the script shall take care to assign signing limit to all Managers/New Managers/Cost Centre and OU. Addition of locations in the Base and Location Master Inclusion of "Contingent worker" category in Separation report Creation of L1 Support as Unit and SubUnit Apart from these there was a discussion with Sneh wrt the reminders setup online for new joinees ensuring submission of all required documents , till the time the submission is done, there will be weekly reminders going Letter generation process automation for Employment proof, address proof, Medical check up Master report required capturing all the attributes - assignment and Personal related - The requirement is for date specific report Web ADI for "New hire creation" upload with all the details Web ADI for Transfers(unit, sub-unit, function, sub-function, reporting manager,location etc) Web ADI for PMS updation- Promotions etc Web ADI for exit updation
Change of i-Expense City Names, to remove suffix from code and suffix only to be available in Description as suffix keeps on changing. Please discuss the same with Me/Ashish/Asif.
Changes required in AR Customer Taxes Report, to add PIN and PO number. Mail is aatched for reference.
Introduction of Buyers and A8 in PO approval Workflow Additional Field required in AP Summery Report Modification in Assignment alert - change in Receiver id as per process 1.Lilian Inziani : She can be considered as Regional HR but should not have any access to any kind of form or data through COMMIT. Needs to be given access to all HR reports but she should be able to see data/information of employees related to Dept / Unit Airtel Africa and Airtel Africa Managed Services. Also she should not be able to see any of the PMS and CTC details of any of the employees 2.Ravdeep Singh ( Contingent worker) : He needs to have access to all HR reports available in Discoverer so far but without any kind of responsibility or access to forms in COMMIT. 3.Akshay . : He also needs to have access to all HR reports available in Discoverer except Admin Checklist Revision of all the reports for the Employee name field To Stop PO without Charge Account Verification of New Lines with Modified Line
Change in Lync Policy for File transfer
Need a daily alert as reminder to the requester for expire of there services
we need to upgrade existing firmware of the HP MSM WI-FI controller to support with the new AP's installed in the bengaluru KBP office
For Attachment AMC PO shuld Print AMC/Services as the field is for AMC/Services
Commune Database server RAM Upgradation from existing 8 GB to 16 GB
Standard Purchase Register need to be developed in XML/Excel format.Refer attachment for details.
Changes required in Domestic RTGS letter for IDBI bank as discussed with Nitish and me. Attaching mail for reference, do let me know in case further assisitance is required.
Changes in RTGS Letter as discussed with Nitish. Created by as a parameter and output also.
New partition addition to the ERP-DB server and removal of existing erpdb_archive partition and copying all archival data on newly created partition
GL Dump required by Auditors for JE testing. Refer attached mail. Travel Reimbursement Data required for SLA urpose, as discussed please provide the data dump for last quarter
Changes in Order Book required , there's new requirement to avoid creation of Dual Pin, changes have been incorporated in UAT Instance. Changes required in i-expense limit assignment to employees. refer attachment for full details. Change in i-Expense Auto-Accounting logic for Location segment, currently it is picking from Project but in actual
!Date Identified 05-Jul-2011 01-Jul-2011 25-Jul-2011
!Raised On 05-Jul-2011 01-Jul-2011 25-Jul-2011
!Due Date 06-Jul-2011 26-Jul-2011 25-Jul-2011
!Priority High High Critical
!Information Scope Internal Internal Internal
!Access Public Public Public
22-Jun-2011
22-Jun-2011
27-Jul-2011
Critical
Internal
Public
22-Jun-2011 27-Jul-2011
22-Jun-2011 27-Jul-2011
27-Jul-2011 01-Aug-2011
Critical Critical
Internal Internal
Public Public
02-Aug-2011 04-Aug-2011 23-Aug-2011 18-Aug-2011 17-Aug-2011 09-Aug-2011 23-Aug-2011 19-Aug-2011 23-Aug-2011 19-Aug-2011 19-Aug-2011
02-Aug-2011 04-Aug-2011 19-Aug-2011 22-Aug-2011 22-Aug-2011 22-Aug-2011 23-Aug-2011 19-Aug-2011 19-Aug-2011 19-Aug-2011 19-Aug-2011
05-Aug-2011 04-Aug-2011 23-Aug-2011 25-Aug-2011 05-Sep-2012 30-Aug-2011 16-Sep-2011 30-Sep-2011 10-Oct-2011 20-Oct-2011 31-Oct-2011
High High High High High High High High High High High
Internal Internal Internal Internal Internal Internal Internal Internal Internal Internal Internal
Public Public Public Public Public Public Public Public Public Public Public
25-Aug-2011
25-Aug-2011
31-Aug-2011
Medium
Internal
Public
29-Aug-2011
29-Aug-2011
09-Sep-2011
High
Internal
Public
26-Aug-2011 01-Sep-2011 05-Sep-2011
31-Aug-2011 01-Sep-2011 01-Sep-2011
07-Sep-2011 05-Sep-2011 05-Sep-2011
High High High
Internal Internal Internal
Public Public Public
05-Sep-2011 05-Sep-2011 06-Sep-2011 06-Sep-2011
05-Sep-2011 05-Sep-2011 07-Sep-2011 07-Sep-2011
06-Sep-2011 06-Sep-2011 16-Sep-2011 20-Sep-2011
High High Critical Critical
Internal Internal Internal Internal
Public Public Public Public
19-Sep-2011
19-Sep-2011
20-Sep-2011
High
Internal
Public
19-Sep-2011
19-Sep-2011
23-Sep-2011
Critical
Internal
Public
22-Sep-2011
22-Sep-2011
22-Sep-2011
Medium
Internal
Public
10-Oct-2011
10-Oct-2011
16-Oct-2011
Medium
Internal
Public
21-Oct-2011
21-Oct-2011
22-Oct-2011
Medium
Internal
Public
21-Oct-2011
26-Sep-2011
24-Oct-2011
Critical
Internal
Public
28-Nov-2011
28-Nov-2011
05-Dec-2011
High
Internal
Public
12-Jan-2012
12-Jan-2012
15-Jan-2012
High
Internal
Public
16-Jan-2012
16-Jan-2012
16-Jan-2012
High
Internal
Public
13-Jan-2012 25-Jan-2012
13-Jan-2012 25-Jan-2012
20-Jan-2012 26-Jan-2012
High High
Internal Internal
Public Public
23-Feb-2012
23-Feb-2012
27-Feb-2012
High
Internal
Public
23-Feb-2012 28-Feb-2012
23-Feb-2012 28-Feb-2012
29-Feb-2012 02-Mar-2012
High Medium
Internal Internal
Public Public
!Date Closed 26-Jul-2011
!Downtime From
!Downtime To
24-Aug-2011
10-Jan-2012
24-Aug-2011
21-Dec-2011
22-Feb-2012
20-Jan-2012
22-Sep-2011 17:00:00 22-Sep-2011 18:00:00
20-Dec-2011
22-Oct-2011 12:30:00
22-Oct-2011 15:00:00
20-Jan-2012
20-Jan-2012
20-Jan-2012
16-Jan-2012 20:00:00
16-Jan-2012 23:00:00
!Required Changes
Dear Shadab As per solution agreed the Vendors will be created only for those contigent employees where flag is "Yes", the
New Report developend in place of modifying existion one .
HI Dinesh I have added Bank name successfully and tested by Anuj pls do complete rest CR as per our discussion
12 new location added
Please add respective buyers (with limit of INR 2500.00) and A8 level in SCM (with limit of INR 10,000.00) in PO approvals workflow. Also please allow the submitter to approve the PO if within limit. Two reports are there in Discoverer. Take base of AP Invoice summery report as and the following fields. Some of these fields are alredy available in Comviva AP Inv. Summery Report but complete data is not coming in that
Need to stop the PO going in approval workflow if any of the PO distribution line does not have Requisition NO. and Charge Account with Valid values. Need to control the modification of PRF so that system should not allowed buyers to create new lines with Qty and Amount more then the original Approved PRF Line. This control is required in Mofiy option of Auto Create. Change in Lync policy for file transfer rights as below:1. Create New globle policy as equal to Default globle policy accept removal of file transfer rights. 2. Editing in existing Lync policy (IM_A_FT_DKS) to remove file transfer rights.
Need an alert on daily basis for reminder for expire of services. This will be based on PO LIne and look for the last promise date. Alert will go to requester with copy to his manager, HOD and the buyer on 30, 20 and 10th days pending for last promise date.
firmware version 5.3 upgrade to 5.5
Change PO Print from AMC to AMC/Services
RAM of commune database server to be upgraded from 8 GB to 16 GB
New partition addition to the ERP-DB server and removal of existing erpdb_archive partition and copying all archival data on newly created partition and failover testing to be done on cluster resource group.
In case any additional PO details are added, a new line (row) to be created in Order Book with the same values inall columns except PO Details related column and also the date of booking is important, in case date pertains to next month/quarter , new line only to be displayed in next month's/ quaters's reprot only.
Created By -Lock-Amarendra Kumar Singh -Lock-Snehlata Dhadwal Anuj Khatri
Workflow Queue Overall Status Closed Approve Perform PastDue PastDue
Current User
Multiple Multiple
Anuj Khatri
Closed
Anuj Khatri -Lock-Snehlata Dhadwal
Final Approval
Closed PastDue
-Lock-Snehlata Dhadwal
Anuj Khatri -Lock-Snehlata Dhadwal -Lock-Snehlata Dhadwal -Lock-Snehlata Dhadwal -Lock-Snehlata Dhadwal -Lock-Snehlata Dhadwal -Lock-Snehlata Dhadwal -Lock-Snehlata Dhadwal -Lock-Snehlata Dhadwal -Lock-Snehlata Dhadwal -Lock-Snehlata Dhadwal
Final Approval Final Approval Final Approval Perform Final Approval Final Approval Approve Perform Perform Perform
Closed PastDue PastDue PastDue Open PastDue PastDue PastDue PastDue PastDue PastDue
-Lock-Snehlata Dhadwal -Lock-Snehlata Dhadwal -Lock-Snehlata Dhadwal -Lock-Shadab Rasool -Lock-Snehlata Dhadwal -Lock-Snehlata Dhadwal -Lock-Indrani Nagar -Lock-Shadab Rasool -Lock-Shadab Rasool -Lock-Shadab Rasool
Anuj Khatri
Closed
Anuj Khatri
Closed
Sumesh Anand Sumesh Anand -Lock-Snehlata Dhadwal
Perform Final Approval Final Approval
PastDue PastDue PastDue
Multiple Sumesh Anand -Lock-Snehlata Dhadwal
-Lock-Snehlata Dhadwal -Lock-Snehlata Dhadwal Sumesh Anand Sumesh Anand
Final Approval Final Approval Perform Perform
PastDue PastDue PastDue PastDue
-Lock-Snehlata Dhadwal -Lock-Snehlata Dhadwal -Lock-Shadab Rasool -Lock-Shadab Rasool
IT HelpDesk Manager
Final Approval
PastDue
Biswajit Kar
Sumesh Anand
Perform
PastDue
-Lock-Shadab Rasool
IT HelpDesk Manager
Closed
Sumesh Anand
Final Approval
PastDue
Sumesh Anand
IT HelpDesk Manager
Closed
Anuj Khatri
Final Approval
PastDue
Anuj Khatri
Anuj Khatri
Closed
Anuj Khatri
Closed
IT HelpDesk Manager
Closed
Anuj Khatri Anuj Khatri
Final Approval Review
PastDue PastDue
Anuj Khatri Multiple
Anuj Khatri
Review
PastDue
Multiple
Anuj Khatri Anuj Khatri
Review Review
PastDue PastDue
Multiple Dinesh Kunwar
!#Initiate amarendra.singh
!#Review amarendra.singh
!#Approve amarendra.singh anuj.khatri, snehlata.dhadwal, dinesh.kunwar ashish.kpmg
snehlata.dhadwal snehlata.dhadwal anuj.khatri shadab.rasool
anuj.khatri
shadab.rasool
anuj.khatri
anuj.khatri shadab.rasool snehlata.dhadwal shadab.rasool
shadab.rasool shadab.rasool
anuj.khatri dinesh.kunwar snehlata.dhadwal shadab.rasool snehlata.dhadwal snehlata.dhadwal snehlata.dhadwal snehlata.dhadwal snehlata.dhadwal snehlata.dhadwal snehlata.dhadwal snehlata.dhadwal snehlata.dhadwal snehlata.dhadwal snehlata.dhadwal snehlata.dhadwal snehlata.dhadwal snehlata.dhadwal snehlata.dhadwal snehlata.dhadwal snehlata.dhadwal snehlata.dhadwal
anuj.khatri shadab.rasool indrani.nagar indrani.nagar indrani.nagar indrani.nagar indrani.nagar indrani.nagar indrani.nagar indrani.nagar indrani.nagar
anuj.khatri
dinesh.kunwar
dinesh.kunwar
anuj.khatri
dinesh.kunwar
asif.kpmg
sumesh.anand sumesh.anand
sumesh.anand shadab.rasool
shadab.rasool ashish.kpmg indrani.nagar
snehlata.dhadwal shadab.rasool
snehlata.dhadwal shadab.rasool snehlata.dhadwal dinesh.kunwar sumesh.anand sumesh.anand ashish.kpmg ashish.kpmg
indrani.nagar indrani.nagar ashish.kpmg ashish.kpmg
ithelp.manager
biswajit.kar
indrani.nagar
sumesh.anand
ashish.kpmg
ashish.kpmg
ithelp.manager
biswajit.kar
indrani.nagar
sumesh.anand
ashish.kpmg
ashish.kpmg
ithelp.manager
biswajit.kar
biswajit.kar
anuj.khatri
ashish.kpmg
dinesh.kunwar
anuj.khatri
dinesh.kunwar
dinesh.kunwar
anuj.khatri
dinesh.kunwar
dinesh.kunwar
ithelp.manager
biswajit.kar
biswajit.kar
anuj.khatri anuj.khatri
dinesh.kunwar asif.kpmg, dinesh.kunwar
dinesh.kunwar UnAssigned
anuj.khatri
ashish.kpmg, dinesh.kunwar
UnAssigned
anuj.khatri anuj.khatri
ashish.kpmg, dinesh.kunwar dinesh.kunwar
UnAssigned dinesh.kunwar
!#Perform amarendra.singh shadab.rasool dinesh.kunwar, shadab.rasool
!#Final Approval amarendra.singh snehlata.dhadwal, anuj.khatri anuj.khatri
shadab.rasool
anuj.khatri
dinesh.kunwar shadab.rasool
anuj.khatri snehlata.dhadwal
dinesh.kunwar shadab.rasool shadab.rasool shadab.rasool shadab.rasool shadab.rasool shadab.rasool shadab.rasool shadab.rasool shadab.rasool shadab.rasool
anuj.khatri snehlata.dhadwal snehlata.dhadwal snehlata.dhadwal snehlata.dhadwal snehlata.dhadwal snehlata.dhadwal snehlata.dhadwal snehlata.dhadwal snehlata.dhadwal snehlata.dhadwal
dinesh.kunwar
anuj.khatri
dinesh.kunwar
anuj.khatri
shadab.rasool, ashish.kpmg dinesh.kunwar shadab.rasool
sumesh.anand sumesh.anand snehlata.dhadwal
dinesh.kunwar dinesh.kunwar shadab.rasool shadab.rasool
snehlata.dhadwal snehlata.dhadwal sumesh.anand sumesh.anand
ithelp.manager
biswajit.kar
shadab.rasool
sumesh.anand
ithelp.manager
biswajit.kar
dinesh.kunwar
sumesh.anand
ithelp.manager
biswajit.kar
dinesh.kunwar
anuj.khatri
dinesh.kunwar
anuj.khatri
dinesh.kunwar
anuj.khatri
ithelp.manager
biswajit.kar
dinesh.kunwar UnAssigned
anuj.khatri anuj.khatri
UnAssigned
anuj.khatri
UnAssigned dinesh.kunwar
anuj.khatri anuj.khatri
$Comments 01. -Lock-Amarendra Kumar Singh 05-Jul-2011 : retesting 02. -Lock-Amarendra Kumar Singh 05-Jul-2011 : testing 01. Dinesh Kunwar 30-Mar-2012 : UAT test done. 01. Anuj Khatri 08-Nov-2011 : Dear Shadab As discussed kindly modify the Contingent Supplier Creation Program to remove Mr./Ms. From Vendor Name,
01. Anuj Khatri 10-Jan-2012 : Thanks, now its showing the output as required. 02. Dinesh Kunwar 22-Nov-2011 : Report is modified to reflect associated TDS invoice with the Original Vendor Invoice. PLease validate and revert incase any issue is found. 01. Anuj Khatri 06-Aug-2011 : I have checked for few Managers and new cost centres, now signing limits are assigned to them.kindly execute the same in Prod Instance and confirm. 02. Dinesh Kunwar 04-Aug-2011 : 1)Signing Limit is automated via pl/sql script. 2) Execution on UAT is done successfully. 01. -Lock-Shadab Rasool 19-Sep-2011 : Done 02. -Lock-Indrani Nagar 19-Sep-2011 : Done 01. -Lock-Shadab Rasool 19-Sep-2011 : Done 02. -Lock-Indrani Nagar 19-Sep-2011 : Done 01. -Lock-Indrani Nagar 19-Sep-2011 : Done 01. -Lock-Shadab Rasool 19-Sep-2011 : Done 02. -Lock-Indrani Nagar 19-Sep-2011 : Done 01. -Lock-Shadab Rasool 19-Sep-2011 : Please share format 02. -Lock-Indrani Nagar 19-Sep-2011 : Done 01. -Lock-Shadab Rasool 19-Sep-2011 : Not feasible as Emp number process is auto generated 02. -Lock-Indrani Nagar 19-Sep-2011 : Done 01. -Lock-Indrani Nagar 19-Sep-2011 : Done 01. -Lock-Indrani Nagar 19-Sep-2011 : APproved for Review 01. -Lock-Indrani Nagar 19-Sep-2011 : APproved for Review 01. Anuj Khatri 21-Dec-2011 : Done, thanks. 02. Dinesh Kunwar 25-Oct-2011 : Resolved. New city names added via API. 03. Dinesh Kunwar 25-Oct-2011 : Resolved. New city names added via API. 04. Dinesh Kunwar 25-Oct-2011 : Resolved. New city names added via API. 05. Anuj Khatri 25-Oct-2011 : Done, thanks, still some issues are there which we both are resolving on time to time basis. 06. Dinesh Kunwar 07-Sep-2011 : Hi Anuj,
01. Anuj Khatri 22-Feb-2012 : Thanks, changes done as required. 02. Dinesh Kunwar 29-Jan-2012 : resolved 03. Asif KPMG 19-Jan-2012 : Hi, PO and GRN number have been added by DK in the report. Please test and confirm. Regards, Asif 04. Anuj Khatri 25-Oct-2011 : Dear Asif As per requirement we have requested to add some columns in AR Taxes report, kindly check and let us know in case any issues are there (Pros & Cons). 01. Ashish Kumar KPMG 20-Sep-2011 : Configured in UAT. Kindly check and confirm. 02. Sumesh Anand 19-Sep-2011 : 1st Level check was failed. Please confirm if this is now ready for testing. 03. Ashish Kumar KPMG 14-Sep-2011 : The same has been configured in UAT. Kindly test the same and confirm 01. Dinesh Kunwar 23-Sep-2011 : Have provided AP invoice Summary report , XML publisher report. Covers most columns and is usable. 01. -Lock-Shadab Rasool 19-Sep-2011 : Done 02. -Lock-Indrani Nagar 19-Sep-2011 : Approved 01. Dinesh Kunwar 20-Sep-2011 : Dear Sneh Ma m, a Mentioned actionable item ata Masking for Reports user wise is completed and moved to production as well, D Few things : Ravdeep and akshay now have access to all reports , through preference SSWA responsibility, but it would be better if we can create one dummy HR responsibility for them as well, this will help in maintaining future changes more easily. Training Administrator and Manager have access to relevant reports ( with data Masking). We need to assign the responsibility Comviva Regional HRSD User to Lilian in addition with role (access to reports is available via this responsibility only). 01. Dinesh Kunwar 20-Sep-2011 : Done. However if any report is found to be reported as such ,it can be modified consequently. 01. Ashish Kumar KPMG 28-Sep-2011 : We can first check the feasibitlty of the requirement 02. -Lock-Shadab Rasool 27-Sep-2011 : Not feasibile 01. Ashish Kumar KPMG 28-Sep-2011 : Personalization is not possible, we can develop an alert for this case 02. -Lock-Shadab Rasool 27-Sep-2011 : Not feasible
01. IT HelpDesk Manager 20-Jan-2012 : Task Performed 02. -Lock-Indrani Nagar 22-Sep-2011 : approved 03. Biswajit Kar 22-Sep-2011 : Reviewed. 01. Sumesh Anand 10-Oct-2011 : It's not working. Please resolve on preority. 02. -Lock-Shadab Rasool 27-Sep-2011 : Done 03. Ashish Kumar KPMG 20-Sep-2011 : Shadab kindly check the feasibility of alert to be triggered on specific days 04. Ashish Kumar KPMG 20-Sep-2011 : Shadab kindly check the feasibility of alert to be triggered on specific 01. Biswajit Kar 20-Jan-2012 : Verified. 02. IT HelpDesk Manager 23-Sep-2011 : The task has been completed successfully 03. -Lock-Indrani Nagar 22-Sep-2011 : approved 04. Biswajit Kar 22-Sep-2011 : Reviewed. 05. IT HelpDesk Manager 22-Sep-2011 : please approve
01. Dinesh Kunwar 23-Nov-2011 : All reported issues with PO are resolved now. Please raise new CR for any future issues. Thanks DK 02. Ashish Kumar KPMG 17-Oct-2011 : DK, need to make changes in PO print 01. Biswajit Kar 20-Dec-2011 : OK 02. IT HelpDesk Manager 22-Nov-2011 : Activity Completed 03. Biswajit Kar 21-Oct-2011 : Approved. 04. Biswajit Kar 21-Oct-2011 : Approved. 01. Dinesh Kunwar 21-Nov-2011 : Dear Saurabh / Ashish, The report is customized and you can access it from any payable responsibility .All the required info is incorporated within. Name : Comviva Purchase Register Type : BI Publisher
@Ashish, Meanwhile request you to do the Unit testing . 02. Dinesh Kunwar 21-Nov-2011 : Feasibility Checked. 01. Anuj Khatri 20-Jan-2012 : Done.Thanks a lot. 02. Dinesh Kunwar 17-Jan-2012 : made changes as per the request 03. Dinesh Kunwar 17-Jan-2012 : made changes as per the request 04. Dinesh Kunwar 17-Jan-2012 : made changes as per the request 01. Anuj Khatri 20-Jan-2012 : Done.Thanks a lot. 02. Dinesh Kunwar 17-Jan-2012 : made changes as per the request 03. Dinesh Kunwar 17-Jan-2012 : made changes as per the request 04. Dinesh Kunwar 17-Jan-2012 : made changes as per the request 01. Biswajit Kar 20-Jan-2012 : Verified. 02. IT HelpDesk Manager 20-Jan-2012 : Activity has been completed successfully 03. Biswajit Kar 16-Jan-2012 : Approved. 04. Biswajit Kar 16-Jan-2012 : Go ahead 01. Dinesh Kunwar 29-Jan-2012 : New Report " Comviva GL Journal Entries report" is developed and shared with all GL responsibility. 02. Dinesh Kunwar 29-Jan-2012 : New Report " Comviva GL Journal Entries report" is developed and shared with 01. Dinesh Kunwar 07-Feb-2012 : Unable to route this , so rejecting it. 01. Dinesh Kunwar 26-Feb-2012 : No option for forward routing, please reassign. Thanks DK 01. Dinesh Kunwar 20-Mar-2012 : Dear Anuj, I am not able to route this CR, therefore request you to create new CR or modify it.
!$Add Comments
$Attachments
!$Add Attachments
RE OFFICE OPERATIONS.msg
RE Enhancement required in Finance Documents.msg
RE Enhancement required in Finance Documents.msg
AR Taxes report.msg
RE Repot - Purchase register.msg
FW Created new report for IDBI bank (RTGS Letter).msg
Stat Audit Requirement.msg