Enhancements
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- Words: 3,952
- Pages: 61
FAM New Features
Sl JIRA Ref No
Module
Feature
Priority
SERP-5669
Finance
SERP-3822
Finance
Bank Reconciliation Statement Direct Asset Creation and Depreciation Run for the asset
SERP-5211 SERP-4501 SERP-3970 SERP-3971 SERP-5298 SERP-3759
Finance Finance Finance Finance Finance Finance
SERP-4240
Finance Finance Finance
SERP-5624
Finance
Cenvat Register ( Excise Register ) - Enhancement Product and Batch Costing UCB-Fringe Benefit Tax - Computation Financial Statment Analysis Bank Reconciliation Debit/Credit Linking multiple selection option to be provided in Various Finance reports (see description for details) e-filing of Central excise, Income Tax and TDS TDS Functionality Tax Reports(Requires as an attachments for filing of tax returns) Cross Division Functionality Special GL Accounting Document Parking - Edit, Delete option. No Cash Payment for TDS vendors Separate Document Type for Reversal of transactionsWith reset and reverse facility Cash - Bank Contra Mechanism. Chart of Accounts restriction with assignment to division. Automatic Payment Process Document Control in Transaction code Recurring Document Function Cost Apportionment Budget Maintenance Concept in GL - Open Item Management/Line Item display Price Stores Ledger( Material Ledger) Bills Receivable / Bills Payable Process Pre-configured Functions Internal/External Number ranges in FI/SD/MM Forex Rate Types CIF Clearing to Vendor
Page 1
1
1
FAM Fund Transfer Method Balance Sheet and P&L Statement Chart of Accounts General Ledger Trial balance Customer trial balance Vendor trial balance GL Account Balance Display Customer Balance Display Vendor Balance Display Vendor Line Item Display GL Account Line Item Display Customer Line Item Display Cost Center Report – Cost Center wise/LID (All Reports to have previous year figures, wherever Required) Period closing / Year End Activity / Carry Forward Direct Bank Payment
1 1
Approval & Authoization Mechanism for Document Control LC Bill Discounting
2 1
Page 2
FAM
Rel Ver Remarks
Completed
UCB UCB UCB Preparatio Preparation Inspn n Target Target completion
UCB Correcti UCB Corrn UCB on and & Inpection Re Reinspecti completion inspecti on on completion Target
13-Oct-06
UCB Under Review 22-Sep-06 5-Dec-06 14-Nov-06
Ravi.C UCB Approved UCB Approved UCS Completed CR Required CR Required CR Approved BS Raghu UCB TO be Prepared To Be Discussed To Be Discussed To Be Discussed To Be Discussed Ravi.C Ravi.C Ravi.C To Be Discussed Ravi.C To Be Discussed Completed To Be Discussed Ravi.C Ravi.C To Be Discussed To Be Discussed To Be Discussed To Be Discussed To Be Discussed To Be Discussed
Page 3
FAM Ravi.C Requires Enhancement To Be Discussed Requires Enhancement Requires Enhancement Requires Enhancement Requires Enhancement Requires Enhancement Requires Enhancement Requires Enhancement Requires Enhancement Requires Enhancement Ravi.C
Ravi.C Ravi.C Mohan.R Ravi.C
Page 4
FAM
UCS UCS Preparatio UCS Preparatio n Inspn n Target completio Target n
Design Design UCS and Build & Functio and Build & Inspection Develop Release nal Develop Release Completio ment Comple Testing ment Target n Comple tion Target Target tion
8-Sep-06
2-Nov-06
Page 5
Functio nal Bug Testing fixing complet Target ion
FAM
Page 6
FAM
Install Functio Final Install Functio Reopen Final in Bug nal Reopen build in Build & nal ed Bug Build Custom Fixing Testing ed Bug and Custom Release testing Fixing and er Comple (2) Fixing Release er Target (2) complet Release Server tion Comple Target Comple Server Target ion Target Comple tion tion Target tion
Page 7
Configu ration of Masters and Custom er data upload Target
FAM
Page 8
FAM
Configu ration of Test by Release Masters Test by impln. to and impln. Team custom Custom Team Comple er er data Target tion Target upload Comple tion
Release to custom er Comple tion
1.0.6
1.0.8 1.0.9 9.9
Page 9
FAM
Page 10
MM New Features
Sl JIRA Ref No
SERP-3870 SERP-5289 SERP-4641 SERP-4244 SERP-2760 SERP-2732
SERP-2731 SERP-5606 SERP-5564 SERP-5563 SERP-5562 SERP-5206
SERP-4895 SERP-4837 SERP-5689 SERP-5688 SERP-5676 SERP-5675 SERP-3857
Module
Materials Management Materials Management Materials Management Materials Management Materials Management Materials Management Materials Management Materials Management Materials Management Materials Management
Feature
Project procurement and control Preparation & Printing of Excise challan for Job work processing Purchase Requisition for Sub-Contract Purchase Order Internal Number ranges for the creation of vendor codes Quantity Transfer from One Material to another Material Workflow incorporation in PO Approval Account Assigned Procurement - Procurement for Non Inventory related items. Coded Material Procurement and all dependent activities Statutory Reports Quotation - Maintain , Convert to PO Stock in Transit Report @ Company Level Stock Summary Report @ Company Level Stock of Customer Material @ Company Level Stock at Vendor Material @ Company Level PR Quantities are not getting adjusted with the Change in the PO Quantities ( PO from PR ) Short Closing the PO ( Partially Received PO ) Improvement in the Functionality of Deletion Flag in Material Master CR For Services RFQ Quotation Price Comparison Vendor Name and Material Description in PRR04 Balance Qty Pending Against PO Raised PR-PO-GRn Report (PRR05) Stock Overview - Selection option by Material Type and Material Group Expiry Material Selection option by Material Type and Material Group Request for Transfer Posting
Page 1
MM Rejected Material Returning Back to Vendor Disposal of Expired materials Transfer Posting From 'U/Q' Stock to Blocked Stock and vice versa Quotation Comparison format Excise Entry Posting -Enhancement Incorporation of Excise Challan No & Date fields in Excise Entry Provision to treat relevant Duties as Excise Reversal of Excise Entry Linking Inward to GRN Screen e-Filing of Cenvat returns Materials Management
Inclusion of AR No field in the Opening balance entry field Reversal of Opening Entry Stocks Copying PO for Creation of PO Approval & Authoization Mechanism Vendor Upload Procurement Budget
Page 2
MM
Priority
Rel Ver Remarks
UCB UCB UCB Preparatio Preparation Inspn n Target Target completion
UCB Correcti UCB on and Inpection Re completion inspecti on Target
6-Sep-06
1
UCB Under Review
1
UCB Approved
9-Aug-06
2
UCB Approved
8-Sep-06
1
UCB Approved
29-Aug-06
2
UCS Under Review
3
CR Required
1
Murugesan / Ravi.C
1
To be discussed
15/12/06 22/12/06 High
Can be Deleted 2
Murugesan Can be Deleted CR Approved CR Approved CR Approved
2 1
New Feature/CR under review New Feature
1 2
Murugesan To be discussed
3
CR Approved
Page 3
MM 1 1
Murugesan Murugesan
2 2 1
New Feature New Feature RCG
1 1 1 2 3
RCG RCG RCG New Feature
1 1 1
Murugesan Murugesan Murugesan
1
Page 4
MM
UCB Corrn UCS & UCS Preparatio UCS Reinspecti Preparatio n Inspn on n Target completio Target completion n
Design Design UCS and Build & Functio and Build & Inspection Develop Release nal Develop Release Completio ment Comple Testing ment Target n Comple tion Target Target tion
9-Oct-06
Page 5
MM
Page 6
MM
Functio nal Bug Testing fixing complet Target ion
Functio Bug Build & nal Fixing Release testing Comple Target (2) tion Target
Functio nal Testing (2) Comple tion
Reopen Final Reopen ed Bug Build ed Bug Fixing and Fixing complet Release Target ion Target
Page 7
Final build and Release Comple tion
Install in Custom er Server Target
MM
Page 8
MM
Configu Configu ration Install ration of in of Test by Release Masters Test by Custom Masters impln. to and impln. er and Team custom Custom Team Server Custom Comple er er data Target Comple er data tion Target upload tion upload Comple Target tion
Release to custom er Comple tion
Page 9
MM
Page 10
PM New Features
Sl JIRA Ref No
SERP-5516 SERP-3872
SERP-5338
SERP-3309 SERP-5528
SERP-5520
Module
Feature
Remarks
UCB Correcti UCB UCB UCB on and Preparatio UCB Inspn Preparatio Inpection Re n Target n Target completion inspecti completion on Target
Plant Equipment Performance new UCB Maintenance Report UCB Under Review prepared Budget preparation for Plant the Plant maintenance Maintenance expenditure UCB Under Review Energy Resource Management: To define a Energy Resource Record (Log Book)and aswell Plant generate the report Maintenance accordingly UCB Approved Separate work order for Materials without Plant Notifications & Work Maintenance order for Services UCB Approved Handling of Notification with respect to the Plant Maintenance Safety Permit Processing CR Approved Safety Permit Management, for the Plant Create, Change and Maintenance Approval stages. CR Approved
Page 1
18-Sep-06 6-Sep-06
PM
SERP-5391 SERP-5630 SERP-5636 SERP-5641 SERP-5683
Plant Maintenance Plant Maintenance Plant Maintenance Plant Maintenance Plant Maintenance
Allow the functionality of Change and Display of Notification in the screen PMT01 Report - Preventive Maintenance Order Details Report - Safety Permit Register Report - Warranty Tracking Register Calibration Functionality Enhanced with reference to the Existing
CR Approved UCB Under Review
21-Sep-06
UCB Under Review
22-Sep-06 16/05/2007
UCB Under Review
22-Sep-06
CR Open / Kiran kumar 30.12.2006
Page 2
12/4/2007
PM
UCB Corrn UCS & UCS Preparatio UCS Reinspecti Preparatio n Inspn on n Target completio Target completion n
Design Design UCS and Build & Functio and Build & Inspection Develop Release nal Develop Release Completio ment Comple Testing ment Target n Comple tion Target Target tion
25-Aug-06
8-Sep-06
Page 3
Functio nal Bug Testing fixing complet Target ion
Functio Bug Build & nal Fixing Release testing Comple Target (2) tion Target
PM
Page 4
PM
Configu Configu ration Install ration Functio Final Install of Reopen Final in of Test by Release nal Reopen build in Masters Test by ed Bug Build Custom Masters impln. to Testing ed Bug and Custom and impln. Fixing and er and Team custom (2) Fixing Release er Custom Team complet Release Server Custom Comple er Comple Target Comple Server er data Target ion Target Comple er data tion Target tion tion Target upload tion upload Comple Target tion
Page 5
Release to custom er Comple tion
PM
Page 6
PP New Features
Sl JIRA Ref No
SERP-5367 SERP-4034 SERP-4222 SERP-4500 SERP-4037 SERP-4036 SERP-4035 SERP-5106 SERP-5141 SERP-5612
Module
Production Planning Production Planning Production Planning Production Planning Production Planning Production Planning Production Planning Production Planning Production Planning
Feature
Priority
Reversal of Production GR Sales Forecast Rough Cut Capacity Planning Extended Material requirement planning Yield and Dry weight reports generation in graphical representation MRP Run (Executing MRP) Demand Management In cumulative consumption report, the caption has to be changed as consumption coefficient report
Version Management in Master Recipe ORDER INFORMATION SYSTEM -Central view point for information regarding production order Production Planning Daily production report (selection with material code and status wise selection with check box) Deviation report for out quantity(if out put qty is less than base qty) RedefiningYield calculation for additional material BOM list report Recipe list report Material quantity calculation Planned order conversion
Page 1
1
2 2 2 2 2 1 1
PP
Rel Ver Remarks
UCB UCB UCB Preparatio Preparation Inspn n Target Target completion
UCB Under Review
UCB Correcti UCB Corrn UCB on and & Inpection Re Reinspecti completion inspecti on on completion Target
8-Sep-06
UCS Under Review UCS Under Review UCB Approved
28-Sep-06
UCB Approved
31-Aug-06
UCB Approved
8-Sep-06
UCB Approved
25-Sep-06
CR Required /vidyasagar CR Approved Open Issue/Vidya sagar CR to be prepare/vidyasagar17/12/06 CR to be prepare/vidyasagar11/12/06 CR to be prepare / vidyasagar 20/12/06 UCB to be prepare /Vidyasagar 27/12/06 UCB to be prepare /Vidyasagar 12/01/07 UCB to be prepare /Vidyasagar 25/01/07 UCB to be prepare /Vidyasagar 20/01/07
Page 2
PP
UCS UCS Preparatio UCS Preparatio n Inspn n Target completio Target n
Design Design UCS and Build & Functio and Build & Inspection Develop Release nal Develop Release Completio ment Comple Testing ment Target n Comple tion Target Target tion
8-Sep-06 21-Sep06
Page 3
Functio nal Bug Testing fixing complet Target ion
PP
Install Functio Final Install Functio Reopen Final in Bug nal Reopen build in Build & nal ed Bug Build Custom Fixing Testing ed Bug and Custom Release testing Fixing and er Comple (2) Fixing Release er Target (2) complet Release Server tion Comple Target Comple Server Target ion Target Comple tion tion Target tion
Page 4
Configu ration of Masters and Custom er data upload Target
PP
Configu ration of Test by Release Masters Test by impln. to and impln. Team custom Custom Team Comple er er data Target tion Target upload Comple tion
Release to custom er Comple tion
Page 5
SD New Features
JIRA Ref
SERP-5146 SERP-4184 SERP-3726 SERP-4087 SERP-5148
Module
Sales & Distribution Sales & Distribution Sales & Distribution Sales & Distribution Sales & Distribution Sales & Distribution Sales & Distribution Sales & Distribution
Feature
Priority
Despatch report
1
Credit Management
2
Scheduling Agreements
2
Creating sales orders with Free Goods
1
Addition of sale documents in cancellation function Cancellation of document viz., Sample Sales Return w/o reference 1 Statutory Reports like RG1 Register , ARE-1 , Excise Gate Pass , Sales Tax Reports Pricing procedure change needed in structure Document type, movement type link need to be provided Sales Plan,target, budget Stock Transfer Option to be Provided Copying of Sale Order with Reference Payment of Excise Duty Option to be Provided Service Tax Adjustment need to done NR and Contribution Report
Page 1
1 1 1 2 1 1 1 1 1
SD
UCB UCB Preparatio Inspn n Target completion
UCB Preparati on Target
Rel Ver
Remarks
Sesha Hari
UCB Under Review
16-Sep-06
UCB Under Review
6-Sep-06
UCB Correcti UCB on and Inpection Re completion inspecti on Target
UCS Under Review UCB Approved Completed
1
CR Approved
Duplicate of above Sesha Hari
3
Sesha Hari Sesha Hari Sesha Hari
2
5 4
Sesha Hari Sesha Hari Sesha Hari Sesha Hari Sesha Hari
Page 2
8-Sep-06
SD
UCB Corrn UCS & UCS Preparatio UCS Reinspecti Preparatio n Inspn on n Target completio Target completion n
Design Design UCS and Build & Functio and Build & Inspection Develop Release nal Develop Release Completio ment Comple Testing ment Target n Comple tion Target Target tion
8-Sep-06
Page 3
SD
Functio nal Bug Testing fixing complet Target ion
Functio Bug Build & nal Fixing Release testing Comple Target (2) tion Target
Functio nal Testing (2) Comple tion
Reopen Final Reopen ed Bug Build ed Bug Fixing and Fixing complet Release Target ion Target
Page 4
Final build and Release Comple tion
Install in Custom er Server Target
SD
Configu Configu ration Install ration of in of Test by Release Masters Test by Custom Masters impln. to and impln. er and Team custom Custom Team Server Custom Comple er er data Target Comple er data tion Target upload tion upload Comple Target tion
Release to custom er Comple tion
Page 5
QM New Features
Sl JIRA Ref No
SERP-5523 SERP-5121 SERP-5109 SERP-5322
SERP-5321 SERP-5258 SERP-5617
Module
Feature
Priority
Quality Management Quality Management Quality Management Quality Management
Inclusion of control sample/stability sample Registers in reports of Quality management Statistical report of QC performance Equipment usage log book Retest inspection lot creation in Quality Management Inclusion of Registers pertaining to volumetric solution,standard solution,reference standard, working standard, and control sample in quality management.(REFERENCE-REAGENTS RECORD)
Quality Management Quality Management Quality review of material /process Inclusion of Microbilogical Register IN QM module Quality Management Quality Management Option to Reject Approved material before retest date.
Page 1
QM
Rel Ver Remarks
UCB UCB UCB UCB Correction Preparatio UCB Inspn Preparation Inpection and Re n Target Target completion inspection completion Target
Enhancement done
9/1/2006
Enhancement done
6/20/2006 6/27/2006
UCS Under Review
6/20/2006 6/27/2006
9/5/2006 9/14/2006
6/27/2006
UCB Approved
8/2/2006
UCB Approved
7/31/2006
9/18/2006 9/18/2006
UCB Approved UCB Under Review. New feature
7/13/2006 9/18/2006
7/19/2006
Page 2
8/10/2006
6/27/2006
7/6/2006 7/10/2006
8/10/2006 8/14/2006
QM
UCB Corrn & UCS Reinspecti Preparatio on n Target completion
UCS Preparatio UCS n Inspn completio Target n
Design Design UCS and Build & Functio and Build & Inspection Develop Release nal Develop Release Completio ment Comple Testing ment Target n Comple tion Target Target tion
9/18/2006 7/14/2006 7/17/2006 7/10/2006
7/12/200 6
8/18/2006
Page 3
QM
Functio nal Bug Testing fixing complet Target ion
Functio Bug Build & nal Fixing Release testing Comple Target (2) tion Target
Functio nal Testing (2) Comple tion
Reopen Final Reopen ed Bug Build ed Bug Fixing and Fixing complet Release Target ion Target
Page 4
Final build and Release Comple tion
Install in Custom er Server Target
QM
Configu Configu ration Install ration of in of Test by Release Masters Test by Custom Masters impln. to and impln. er and Team custom Custom Team Server Custom Comple er er data Target Comple er data tion Target upload tion upload Comple Target tion
Release to custom er Comple tion
1.1.2 1.0..8
Page 5
BSM New Features
Sl JIRA Ref No
Module
Feature
Priority
1
BSM
High
2
BSM
3
BSM
4
BSM
5 6
BSM BSM
7
BSM
8 9 10 11 12
BSM BSM BSM BSM BSM
13
BSM
14
BSM
15
BSM
16 17 18
BSM BSM BSM
Payroll processing optimisation Income tax computation logic enhancement - Overriding of Income tax deduction details and modification of Previous employment tax concept TDS Remittance Challan update process FORM 24 - e-Filling of Employee TDS ( 1, 2, 3 Quarterly) FORM 24 - e-Filling of Employee TDS ( 4 Quarter) FORM 24 - e-Filling of Employee TDS ( Annual) FORM 24 - Print Out of Employee TDS ( 1,2,3 Quarterly) FORM 24 - Print Out of Employee TDS ( 4 Quarter) FORM 24 - Print Out of Employee TDS ( Annual) Payslip email delivery confirmation record. Break in Service in FORM 3A - Report Enhancement Break in Service in FORM 6A - Report Enhancement Break in Service in FORM 6A - Report Enhancement-DBF format PF Form 5 report modification to handle retro joinees and incorporate payroll processing check PF Form 10 report modification to generate only for payroll processed employees Leave Carry forward process Bulk upload option for Employee Personnel details Bulk upload option for Employee Cost Centre details
19
BSM
Bulk upload option for Employee Payment method details High
20 21 22 SERP-5695 23 SERP-5695 25 26 27 28 29 30 31 32
BSM BSM BSM BSM BSM BSM BSM BSM BSM BSM BSM BSM
Bulk upload option for Employee Statutory details Configuration Wage type details upload for Income tax ARP-197: Challans for ESIC (Monthly) ARP-197: Challans for PF PF Form 12A Loans Management Salary Saving Scheme - Insurance Holiday Calendar - Locationwise Man Power Attrition Report ESIC Annual Report Bulk upload option for Employee Family members details Copy function in Employee Master
Page 1
High High High High High High High High High High High High High High High High High
High High Medium Medium Medium Medium Medium Medium Medium Medium Medium Low
BSM 33 34 35 36 37
BSM BSM BSM BSM BSM
38
BSM
39 40
BSM BSM
Statement of Income - Employee Bonus Computation Group Gratuity Superannuation Bulk upload option for Employee Qualification details Bulk upload option for Employee Previous Experience details Bulk upload option for Employee Medical details Bulk upload option for Employee Address details
Page 2
Low Low Low Low Low Low Low Low
BSM
Rel Ver Remarks
CR to be prepared
UCB Correcti UCB Corrn UCB on and & Inpection Re Reinspecti completion inspecti on on completion Target
UCB UCB UCB Preparatio Preparation Inspn n Target Target completion
1
CR to be prepared UCB to be prepared UCB to be prepared UCB to be prepared UCB Completed UCB to be prepared UCB to be prepared UCB to be prepared CR to be prepared CR to be prepared CR to be prepared CR to be prepared CR to be prepared CR to be prepared CR to be prepared UCB to be prepared UCB to be prepared UCB to be prepared UCB to be prepared UCB to be prepared UCB to be prepared UCB to be prepared UCB to be prepared UCB to be prepared UCB to be prepared CR to be prepared UCB to be prepared UCB to be prepared UCB to be prepared CR to be prepared
2 2
1
1 1
1 1 0.5 0.5 0.5
0.5 0.5 1
1
1 0.5 0.5 1 2 2 1 2 1 0.5 0.5
Page 3
BSM UCB to be prepared UCB to be prepared UCB to be prepared UCB to be prepared UCB to be prepared UCB to be prepared
1 2 2 2
1
UCB to be prepared UCB to be prepared
Page 4
BSM
UCS UCS Preparatio UCS Preparatio n Inspn n Target completio Target n
Design Design UCS and Build & Functio and Build & Inspection Develop Release nal Develop Release Completio ment Comple Testing ment Target n Comple tion Target Target tion
Page 5
Functio nal Bug Testing fixing complet Target ion
BSM
Page 6
BSM
Install Functio Final Install Functio Reopen Final in Bug nal Reopen build in Build & nal ed Bug Build Custom Fixing Testing ed Bug and Custom Release testing Fixing and er Comple (2) Fixing Release er Target (2) complet Release Server tion Comple Target Comple Server Target ion Target Comple tion tion Target tion
Page 7
Configu ration of Masters and Custom er data upload Target
BSM
Page 8
BSM
Configu ration of Test by Release Masters Test by impln. to and impln. Team custom Custom Team Comple er er data Target tion Target upload Comple tion
Release to custom er Comple tion
Page 9
BSM
Page 10
New Features
Sl JIRA Ref No
Module
Feature
Priority
1
S&D
Despatch Plan
High
2
S&D
Despatch Advise
Medium
3
Rel Ver Remarks
4.2 UCB completed with functional review 4.4 UCB completed with functional review
UCB UCB UCB UCB Correction UCB Inspn Preparation Preparation Inpection and Re Target Target completion completion inspection Target
2-Dec-06
15-Dec-06
12/29/2006
12/29/2006
27-Dec-06 27-Dec-06 1/4/2007
1/4/2007
3-Jan-07 1/4/2007
UCB Corrn UCS UCS & UCS Preparatio UCS Inspn Inspection Reinspecti Preparatio n Target Completio on n Target completio n completion n
3-Jan-07 12-Jan-07 1/4/2007
18-Jan-07
Design Design and Build & Functio and Build & Develop Release nal Develop Release ment Comple Testing ment Target Comple tion Target Target tion
Functio nal Bug Testing fixing complet Target ion
Functio Bug Build & nal Fixing Release testing Comple Target (2) tion Target
Functio nal Testing (2) Comple tion
Reopen Final Reopen ed Bug Build ed Bug Fixing and Fixing complet Release Target ion Target
Final build and Release Comple tion
Install in Custom er Server Target
Install in Custom er Server Comple tion
Configu Configu ration ration of of Test by Release Masters Test by Masters impln. to and impln. and Team custom Custom Team Custom Comple er er data Target er data tion Target upload upload Comple Target tion
Release to custom er Comple tion
Global New Features
Sl JIRA Ref No
Module
Feature
Priority
Cross Company Data Fiteration to be provided. Filteration for the Company - Division Linking. Period Open - Close Functionality. Master Data Upload for all the transaction.( Like BDC system) Pre-Configured solutions to Variant Principles Module Navigation Screen flow
Page 1
Global
Rel Ver Remarks
UCB UCB UCB Preparatio Preparation Inspn n Target Target completion
Page 2
UCB Correcti UCB Corrn UCB on and & Inpection Re Reinspecti completion inspecti on on completion Target
Global
UCS UCS Preparatio UCS Preparatio n Inspn n Target completio Target n
Design Design UCS and Build & Functio and Build & Inspection Develop Release nal Develop Release Completio ment Comple Testing ment Target n Comple tion Target Target tion
Page 3
Functio nal Bug Testing fixing complet Target ion
Global
Install Functio Final Install Functio Reopen Final in Bug nal Reopen build in Build & nal ed Bug Build Custom Fixing Testing ed Bug and Custom Release testing Fixing and er Comple (2) Fixing Release er Target (2) complet Release Server tion Comple Target Comple Server Target ion Target Comple tion tion Target tion
Page 4
Configu ration of Masters and Custom er data upload Target
Global
Configu ration of Test by Release Masters Test by impln. to and impln. Team custom Custom Team Comple er er data Target tion Target upload Comple tion
Release to custom er Comple tion
Page 5
Sl JIRA Ref No
Module
Feature
Priority
SERP-5669
Finance
SERP-3822
Finance
Bank Reconciliation Statement Direct Asset Creation and Depreciation Run for the asset
SERP-5211 SERP-4501 SERP-3970 SERP-3971 SERP-5298 SERP-3759
Finance Finance Finance Finance Finance Finance
SERP-4240
Finance Finance Finance
SERP-5624
Finance
Cenvat Register ( Excise Register ) - Enhancement Product and Batch Costing UCB-Fringe Benefit Tax - Computation Financial Statment Analysis Bank Reconciliation Debit/Credit Linking multiple selection option to be provided in Various Finance reports (see description for details) e-filing of Central excise, Income Tax and TDS TDS Functionality Tax Reports(Requires as an attachments for filing of tax returns) Cross Division Functionality Special GL Accounting Document Parking - Edit, Delete option. No Cash Payment for TDS vendors Separate Document Type for Reversal of transactionsWith reset and reverse facility Cash - Bank Contra Mechanism. Chart of Accounts restriction with assignment to division. Automatic Payment Process Document Control in Transaction code Recurring Document Function Cost Apportionment Budget Maintenance Concept in GL - Open Item Management/Line Item display Price Stores Ledger( Material Ledger) Bills Receivable / Bills Payable Process Pre-configured Functions Internal/External Number ranges in FI/SD/MM Forex Rate Types CIF Clearing to Vendor
Page 1
1
1
FAM Fund Transfer Method Balance Sheet and P&L Statement Chart of Accounts General Ledger Trial balance Customer trial balance Vendor trial balance GL Account Balance Display Customer Balance Display Vendor Balance Display Vendor Line Item Display GL Account Line Item Display Customer Line Item Display Cost Center Report – Cost Center wise/LID (All Reports to have previous year figures, wherever Required) Period closing / Year End Activity / Carry Forward Direct Bank Payment
1 1
Approval & Authoization Mechanism for Document Control LC Bill Discounting
2 1
Page 2
FAM
Rel Ver Remarks
Completed
UCB UCB UCB Preparatio Preparation Inspn n Target Target completion
UCB Correcti UCB Corrn UCB on and & Inpection Re Reinspecti completion inspecti on on completion Target
13-Oct-06
UCB Under Review 22-Sep-06 5-Dec-06 14-Nov-06
Ravi.C UCB Approved UCB Approved UCS Completed CR Required CR Required CR Approved BS Raghu UCB TO be Prepared To Be Discussed To Be Discussed To Be Discussed To Be Discussed Ravi.C Ravi.C Ravi.C To Be Discussed Ravi.C To Be Discussed Completed To Be Discussed Ravi.C Ravi.C To Be Discussed To Be Discussed To Be Discussed To Be Discussed To Be Discussed To Be Discussed
Page 3
FAM Ravi.C Requires Enhancement To Be Discussed Requires Enhancement Requires Enhancement Requires Enhancement Requires Enhancement Requires Enhancement Requires Enhancement Requires Enhancement Requires Enhancement Requires Enhancement Ravi.C
Ravi.C Ravi.C Mohan.R Ravi.C
Page 4
FAM
UCS UCS Preparatio UCS Preparatio n Inspn n Target completio Target n
Design Design UCS and Build & Functio and Build & Inspection Develop Release nal Develop Release Completio ment Comple Testing ment Target n Comple tion Target Target tion
8-Sep-06
2-Nov-06
Page 5
Functio nal Bug Testing fixing complet Target ion
FAM
Page 6
FAM
Install Functio Final Install Functio Reopen Final in Bug nal Reopen build in Build & nal ed Bug Build Custom Fixing Testing ed Bug and Custom Release testing Fixing and er Comple (2) Fixing Release er Target (2) complet Release Server tion Comple Target Comple Server Target ion Target Comple tion tion Target tion
Page 7
Configu ration of Masters and Custom er data upload Target
FAM
Page 8
FAM
Configu ration of Test by Release Masters Test by impln. to and impln. Team custom Custom Team Comple er er data Target tion Target upload Comple tion
Release to custom er Comple tion
1.0.6
1.0.8 1.0.9 9.9
Page 9
FAM
Page 10
MM New Features
Sl JIRA Ref No
SERP-3870 SERP-5289 SERP-4641 SERP-4244 SERP-2760 SERP-2732
SERP-2731 SERP-5606 SERP-5564 SERP-5563 SERP-5562 SERP-5206
SERP-4895 SERP-4837 SERP-5689 SERP-5688 SERP-5676 SERP-5675 SERP-3857
Module
Materials Management Materials Management Materials Management Materials Management Materials Management Materials Management Materials Management Materials Management Materials Management Materials Management
Feature
Project procurement and control Preparation & Printing of Excise challan for Job work processing Purchase Requisition for Sub-Contract Purchase Order Internal Number ranges for the creation of vendor codes Quantity Transfer from One Material to another Material Workflow incorporation in PO Approval Account Assigned Procurement - Procurement for Non Inventory related items. Coded Material Procurement and all dependent activities Statutory Reports Quotation - Maintain , Convert to PO Stock in Transit Report @ Company Level Stock Summary Report @ Company Level Stock of Customer Material @ Company Level Stock at Vendor Material @ Company Level PR Quantities are not getting adjusted with the Change in the PO Quantities ( PO from PR ) Short Closing the PO ( Partially Received PO ) Improvement in the Functionality of Deletion Flag in Material Master CR For Services RFQ Quotation Price Comparison Vendor Name and Material Description in PRR04 Balance Qty Pending Against PO Raised PR-PO-GRn Report (PRR05) Stock Overview - Selection option by Material Type and Material Group Expiry Material Selection option by Material Type and Material Group Request for Transfer Posting
Page 1
MM Rejected Material Returning Back to Vendor Disposal of Expired materials Transfer Posting From 'U/Q' Stock to Blocked Stock and vice versa Quotation Comparison format Excise Entry Posting -Enhancement Incorporation of Excise Challan No & Date fields in Excise Entry Provision to treat relevant Duties as Excise Reversal of Excise Entry Linking Inward to GRN Screen e-Filing of Cenvat returns Materials Management
Inclusion of AR No field in the Opening balance entry field Reversal of Opening Entry Stocks Copying PO for Creation of PO Approval & Authoization Mechanism Vendor Upload Procurement Budget
Page 2
MM
Priority
Rel Ver Remarks
UCB UCB UCB Preparatio Preparation Inspn n Target Target completion
UCB Correcti UCB on and Inpection Re completion inspecti on Target
6-Sep-06
1
UCB Under Review
1
UCB Approved
9-Aug-06
2
UCB Approved
8-Sep-06
1
UCB Approved
29-Aug-06
2
UCS Under Review
3
CR Required
1
Murugesan / Ravi.C
1
To be discussed
15/12/06 22/12/06 High
Can be Deleted 2
Murugesan Can be Deleted CR Approved CR Approved CR Approved
2 1
New Feature/CR under review New Feature
1 2
Murugesan To be discussed
3
CR Approved
Page 3
MM 1 1
Murugesan Murugesan
2 2 1
New Feature New Feature RCG
1 1 1 2 3
RCG RCG RCG New Feature
1 1 1
Murugesan Murugesan Murugesan
1
Page 4
MM
UCB Corrn UCS & UCS Preparatio UCS Reinspecti Preparatio n Inspn on n Target completio Target completion n
Design Design UCS and Build & Functio and Build & Inspection Develop Release nal Develop Release Completio ment Comple Testing ment Target n Comple tion Target Target tion
9-Oct-06
Page 5
MM
Page 6
MM
Functio nal Bug Testing fixing complet Target ion
Functio Bug Build & nal Fixing Release testing Comple Target (2) tion Target
Functio nal Testing (2) Comple tion
Reopen Final Reopen ed Bug Build ed Bug Fixing and Fixing complet Release Target ion Target
Page 7
Final build and Release Comple tion
Install in Custom er Server Target
MM
Page 8
MM
Configu Configu ration Install ration of in of Test by Release Masters Test by Custom Masters impln. to and impln. er and Team custom Custom Team Server Custom Comple er er data Target Comple er data tion Target upload tion upload Comple Target tion
Release to custom er Comple tion
Page 9
MM
Page 10
PM New Features
Sl JIRA Ref No
SERP-5516 SERP-3872
SERP-5338
SERP-3309 SERP-5528
SERP-5520
Module
Feature
Remarks
UCB Correcti UCB UCB UCB on and Preparatio UCB Inspn Preparatio Inpection Re n Target n Target completion inspecti completion on Target
Plant Equipment Performance new UCB Maintenance Report UCB Under Review prepared Budget preparation for Plant the Plant maintenance Maintenance expenditure UCB Under Review Energy Resource Management: To define a Energy Resource Record (Log Book)and aswell Plant generate the report Maintenance accordingly UCB Approved Separate work order for Materials without Plant Notifications & Work Maintenance order for Services UCB Approved Handling of Notification with respect to the Plant Maintenance Safety Permit Processing CR Approved Safety Permit Management, for the Plant Create, Change and Maintenance Approval stages. CR Approved
Page 1
18-Sep-06 6-Sep-06
PM
SERP-5391 SERP-5630 SERP-5636 SERP-5641 SERP-5683
Plant Maintenance Plant Maintenance Plant Maintenance Plant Maintenance Plant Maintenance
Allow the functionality of Change and Display of Notification in the screen PMT01 Report - Preventive Maintenance Order Details Report - Safety Permit Register Report - Warranty Tracking Register Calibration Functionality Enhanced with reference to the Existing
CR Approved UCB Under Review
21-Sep-06
UCB Under Review
22-Sep-06 16/05/2007
UCB Under Review
22-Sep-06
CR Open / Kiran kumar 30.12.2006
Page 2
12/4/2007
PM
UCB Corrn UCS & UCS Preparatio UCS Reinspecti Preparatio n Inspn on n Target completio Target completion n
Design Design UCS and Build & Functio and Build & Inspection Develop Release nal Develop Release Completio ment Comple Testing ment Target n Comple tion Target Target tion
25-Aug-06
8-Sep-06
Page 3
Functio nal Bug Testing fixing complet Target ion
Functio Bug Build & nal Fixing Release testing Comple Target (2) tion Target
PM
Page 4
PM
Configu Configu ration Install ration Functio Final Install of Reopen Final in of Test by Release nal Reopen build in Masters Test by ed Bug Build Custom Masters impln. to Testing ed Bug and Custom and impln. Fixing and er and Team custom (2) Fixing Release er Custom Team complet Release Server Custom Comple er Comple Target Comple Server er data Target ion Target Comple er data tion Target tion tion Target upload tion upload Comple Target tion
Page 5
Release to custom er Comple tion
PM
Page 6
PP New Features
Sl JIRA Ref No
SERP-5367 SERP-4034 SERP-4222 SERP-4500 SERP-4037 SERP-4036 SERP-4035 SERP-5106 SERP-5141 SERP-5612
Module
Production Planning Production Planning Production Planning Production Planning Production Planning Production Planning Production Planning Production Planning Production Planning
Feature
Priority
Reversal of Production GR Sales Forecast Rough Cut Capacity Planning Extended Material requirement planning Yield and Dry weight reports generation in graphical representation MRP Run (Executing MRP) Demand Management In cumulative consumption report, the caption has to be changed as consumption coefficient report
Version Management in Master Recipe ORDER INFORMATION SYSTEM -Central view point for information regarding production order Production Planning Daily production report (selection with material code and status wise selection with check box) Deviation report for out quantity(if out put qty is less than base qty) RedefiningYield calculation for additional material BOM list report Recipe list report Material quantity calculation Planned order conversion
Page 1
1
2 2 2 2 2 1 1
PP
Rel Ver Remarks
UCB UCB UCB Preparatio Preparation Inspn n Target Target completion
UCB Under Review
UCB Correcti UCB Corrn UCB on and & Inpection Re Reinspecti completion inspecti on on completion Target
8-Sep-06
UCS Under Review UCS Under Review UCB Approved
28-Sep-06
UCB Approved
31-Aug-06
UCB Approved
8-Sep-06
UCB Approved
25-Sep-06
CR Required /vidyasagar CR Approved Open Issue/Vidya sagar CR to be prepare/vidyasagar17/12/06 CR to be prepare/vidyasagar11/12/06 CR to be prepare / vidyasagar 20/12/06 UCB to be prepare /Vidyasagar 27/12/06 UCB to be prepare /Vidyasagar 12/01/07 UCB to be prepare /Vidyasagar 25/01/07 UCB to be prepare /Vidyasagar 20/01/07
Page 2
PP
UCS UCS Preparatio UCS Preparatio n Inspn n Target completio Target n
Design Design UCS and Build & Functio and Build & Inspection Develop Release nal Develop Release Completio ment Comple Testing ment Target n Comple tion Target Target tion
8-Sep-06 21-Sep06
Page 3
Functio nal Bug Testing fixing complet Target ion
PP
Install Functio Final Install Functio Reopen Final in Bug nal Reopen build in Build & nal ed Bug Build Custom Fixing Testing ed Bug and Custom Release testing Fixing and er Comple (2) Fixing Release er Target (2) complet Release Server tion Comple Target Comple Server Target ion Target Comple tion tion Target tion
Page 4
Configu ration of Masters and Custom er data upload Target
PP
Configu ration of Test by Release Masters Test by impln. to and impln. Team custom Custom Team Comple er er data Target tion Target upload Comple tion
Release to custom er Comple tion
Page 5
SD New Features
JIRA Ref
SERP-5146 SERP-4184 SERP-3726 SERP-4087 SERP-5148
Module
Sales & Distribution Sales & Distribution Sales & Distribution Sales & Distribution Sales & Distribution Sales & Distribution Sales & Distribution Sales & Distribution
Feature
Priority
Despatch report
1
Credit Management
2
Scheduling Agreements
2
Creating sales orders with Free Goods
1
Addition of sale documents in cancellation function Cancellation of document viz., Sample Sales Return w/o reference 1 Statutory Reports like RG1 Register , ARE-1 , Excise Gate Pass , Sales Tax Reports Pricing procedure change needed in structure Document type, movement type link need to be provided Sales Plan,target, budget Stock Transfer Option to be Provided Copying of Sale Order with Reference Payment of Excise Duty Option to be Provided Service Tax Adjustment need to done NR and Contribution Report
Page 1
1 1 1 2 1 1 1 1 1
SD
UCB UCB Preparatio Inspn n Target completion
UCB Preparati on Target
Rel Ver
Remarks
Sesha Hari
UCB Under Review
16-Sep-06
UCB Under Review
6-Sep-06
UCB Correcti UCB on and Inpection Re completion inspecti on Target
UCS Under Review UCB Approved Completed
1
CR Approved
Duplicate of above Sesha Hari
3
Sesha Hari Sesha Hari Sesha Hari
2
5 4
Sesha Hari Sesha Hari Sesha Hari Sesha Hari Sesha Hari
Page 2
8-Sep-06
SD
UCB Corrn UCS & UCS Preparatio UCS Reinspecti Preparatio n Inspn on n Target completio Target completion n
Design Design UCS and Build & Functio and Build & Inspection Develop Release nal Develop Release Completio ment Comple Testing ment Target n Comple tion Target Target tion
8-Sep-06
Page 3
SD
Functio nal Bug Testing fixing complet Target ion
Functio Bug Build & nal Fixing Release testing Comple Target (2) tion Target
Functio nal Testing (2) Comple tion
Reopen Final Reopen ed Bug Build ed Bug Fixing and Fixing complet Release Target ion Target
Page 4
Final build and Release Comple tion
Install in Custom er Server Target
SD
Configu Configu ration Install ration of in of Test by Release Masters Test by Custom Masters impln. to and impln. er and Team custom Custom Team Server Custom Comple er er data Target Comple er data tion Target upload tion upload Comple Target tion
Release to custom er Comple tion
Page 5
QM New Features
Sl JIRA Ref No
SERP-5523 SERP-5121 SERP-5109 SERP-5322
SERP-5321 SERP-5258 SERP-5617
Module
Feature
Priority
Quality Management Quality Management Quality Management Quality Management
Inclusion of control sample/stability sample Registers in reports of Quality management Statistical report of QC performance Equipment usage log book Retest inspection lot creation in Quality Management Inclusion of Registers pertaining to volumetric solution,standard solution,reference standard, working standard, and control sample in quality management.(REFERENCE-REAGENTS RECORD)
Quality Management Quality Management Quality review of material /process Inclusion of Microbilogical Register IN QM module Quality Management Quality Management Option to Reject Approved material before retest date.
Page 1
QM
Rel Ver Remarks
UCB UCB UCB UCB Correction Preparatio UCB Inspn Preparation Inpection and Re n Target Target completion inspection completion Target
Enhancement done
9/1/2006
Enhancement done
6/20/2006 6/27/2006
UCS Under Review
6/20/2006 6/27/2006
9/5/2006 9/14/2006
6/27/2006
UCB Approved
8/2/2006
UCB Approved
7/31/2006
9/18/2006 9/18/2006
UCB Approved UCB Under Review. New feature
7/13/2006 9/18/2006
7/19/2006
Page 2
8/10/2006
6/27/2006
7/6/2006 7/10/2006
8/10/2006 8/14/2006
QM
UCB Corrn & UCS Reinspecti Preparatio on n Target completion
UCS Preparatio UCS n Inspn completio Target n
Design Design UCS and Build & Functio and Build & Inspection Develop Release nal Develop Release Completio ment Comple Testing ment Target n Comple tion Target Target tion
9/18/2006 7/14/2006 7/17/2006 7/10/2006
7/12/200 6
8/18/2006
Page 3
QM
Functio nal Bug Testing fixing complet Target ion
Functio Bug Build & nal Fixing Release testing Comple Target (2) tion Target
Functio nal Testing (2) Comple tion
Reopen Final Reopen ed Bug Build ed Bug Fixing and Fixing complet Release Target ion Target
Page 4
Final build and Release Comple tion
Install in Custom er Server Target
QM
Configu Configu ration Install ration of in of Test by Release Masters Test by Custom Masters impln. to and impln. er and Team custom Custom Team Server Custom Comple er er data Target Comple er data tion Target upload tion upload Comple Target tion
Release to custom er Comple tion
1.1.2 1.0..8
Page 5
BSM New Features
Sl JIRA Ref No
Module
Feature
Priority
1
BSM
High
2
BSM
3
BSM
4
BSM
5 6
BSM BSM
7
BSM
8 9 10 11 12
BSM BSM BSM BSM BSM
13
BSM
14
BSM
15
BSM
16 17 18
BSM BSM BSM
Payroll processing optimisation Income tax computation logic enhancement - Overriding of Income tax deduction details and modification of Previous employment tax concept TDS Remittance Challan update process FORM 24 - e-Filling of Employee TDS ( 1, 2, 3 Quarterly) FORM 24 - e-Filling of Employee TDS ( 4 Quarter) FORM 24 - e-Filling of Employee TDS ( Annual) FORM 24 - Print Out of Employee TDS ( 1,2,3 Quarterly) FORM 24 - Print Out of Employee TDS ( 4 Quarter) FORM 24 - Print Out of Employee TDS ( Annual) Payslip email delivery confirmation record. Break in Service in FORM 3A - Report Enhancement Break in Service in FORM 6A - Report Enhancement Break in Service in FORM 6A - Report Enhancement-DBF format PF Form 5 report modification to handle retro joinees and incorporate payroll processing check PF Form 10 report modification to generate only for payroll processed employees Leave Carry forward process Bulk upload option for Employee Personnel details Bulk upload option for Employee Cost Centre details
19
BSM
Bulk upload option for Employee Payment method details High
20 21 22 SERP-5695 23 SERP-5695 25 26 27 28 29 30 31 32
BSM BSM BSM BSM BSM BSM BSM BSM BSM BSM BSM BSM
Bulk upload option for Employee Statutory details Configuration Wage type details upload for Income tax ARP-197: Challans for ESIC (Monthly) ARP-197: Challans for PF PF Form 12A Loans Management Salary Saving Scheme - Insurance Holiday Calendar - Locationwise Man Power Attrition Report ESIC Annual Report Bulk upload option for Employee Family members details Copy function in Employee Master
Page 1
High High High High High High High High High High High High High High High High High
High High Medium Medium Medium Medium Medium Medium Medium Medium Medium Low
BSM 33 34 35 36 37
BSM BSM BSM BSM BSM
38
BSM
39 40
BSM BSM
Statement of Income - Employee Bonus Computation Group Gratuity Superannuation Bulk upload option for Employee Qualification details Bulk upload option for Employee Previous Experience details Bulk upload option for Employee Medical details Bulk upload option for Employee Address details
Page 2
Low Low Low Low Low Low Low Low
BSM
Rel Ver Remarks
CR to be prepared
UCB Correcti UCB Corrn UCB on and & Inpection Re Reinspecti completion inspecti on on completion Target
UCB UCB UCB Preparatio Preparation Inspn n Target Target completion
1
CR to be prepared UCB to be prepared UCB to be prepared UCB to be prepared UCB Completed UCB to be prepared UCB to be prepared UCB to be prepared CR to be prepared CR to be prepared CR to be prepared CR to be prepared CR to be prepared CR to be prepared CR to be prepared UCB to be prepared UCB to be prepared UCB to be prepared UCB to be prepared UCB to be prepared UCB to be prepared UCB to be prepared UCB to be prepared UCB to be prepared UCB to be prepared CR to be prepared UCB to be prepared UCB to be prepared UCB to be prepared CR to be prepared
2 2
1
1 1
1 1 0.5 0.5 0.5
0.5 0.5 1
1
1 0.5 0.5 1 2 2 1 2 1 0.5 0.5
Page 3
BSM UCB to be prepared UCB to be prepared UCB to be prepared UCB to be prepared UCB to be prepared UCB to be prepared
1 2 2 2
1
UCB to be prepared UCB to be prepared
Page 4
BSM
UCS UCS Preparatio UCS Preparatio n Inspn n Target completio Target n
Design Design UCS and Build & Functio and Build & Inspection Develop Release nal Develop Release Completio ment Comple Testing ment Target n Comple tion Target Target tion
Page 5
Functio nal Bug Testing fixing complet Target ion
BSM
Page 6
BSM
Install Functio Final Install Functio Reopen Final in Bug nal Reopen build in Build & nal ed Bug Build Custom Fixing Testing ed Bug and Custom Release testing Fixing and er Comple (2) Fixing Release er Target (2) complet Release Server tion Comple Target Comple Server Target ion Target Comple tion tion Target tion
Page 7
Configu ration of Masters and Custom er data upload Target
BSM
Page 8
BSM
Configu ration of Test by Release Masters Test by impln. to and impln. Team custom Custom Team Comple er er data Target tion Target upload Comple tion
Release to custom er Comple tion
Page 9
BSM
Page 10
New Features
Sl JIRA Ref No
Module
Feature
Priority
1
S&D
Despatch Plan
High
2
S&D
Despatch Advise
Medium
3
Rel Ver Remarks
4.2 UCB completed with functional review 4.4 UCB completed with functional review
UCB UCB UCB UCB Correction UCB Inspn Preparation Preparation Inpection and Re Target Target completion completion inspection Target
2-Dec-06
15-Dec-06
12/29/2006
12/29/2006
27-Dec-06 27-Dec-06 1/4/2007
1/4/2007
3-Jan-07 1/4/2007
UCB Corrn UCS UCS & UCS Preparatio UCS Inspn Inspection Reinspecti Preparatio n Target Completio on n Target completio n completion n
3-Jan-07 12-Jan-07 1/4/2007
18-Jan-07
Design Design and Build & Functio and Build & Develop Release nal Develop Release ment Comple Testing ment Target Comple tion Target Target tion
Functio nal Bug Testing fixing complet Target ion
Functio Bug Build & nal Fixing Release testing Comple Target (2) tion Target
Functio nal Testing (2) Comple tion
Reopen Final Reopen ed Bug Build ed Bug Fixing and Fixing complet Release Target ion Target
Final build and Release Comple tion
Install in Custom er Server Target
Install in Custom er Server Comple tion
Configu Configu ration ration of of Test by Release Masters Test by Masters impln. to and impln. and Team custom Custom Team Custom Comple er er data Target er data tion Target upload upload Comple Target tion
Release to custom er Comple tion
Global New Features
Sl JIRA Ref No
Module
Feature
Priority
Cross Company Data Fiteration to be provided. Filteration for the Company - Division Linking. Period Open - Close Functionality. Master Data Upload for all the transaction.( Like BDC system) Pre-Configured solutions to Variant Principles Module Navigation Screen flow
Page 1
Global
Rel Ver Remarks
UCB UCB UCB Preparatio Preparation Inspn n Target Target completion
Page 2
UCB Correcti UCB Corrn UCB on and & Inpection Re Reinspecti completion inspecti on on completion Target
Global
UCS UCS Preparatio UCS Preparatio n Inspn n Target completio Target n
Design Design UCS and Build & Functio and Build & Inspection Develop Release nal Develop Release Completio ment Comple Testing ment Target n Comple tion Target Target tion
Page 3
Functio nal Bug Testing fixing complet Target ion
Global
Install Functio Final Install Functio Reopen Final in Bug nal Reopen build in Build & nal ed Bug Build Custom Fixing Testing ed Bug and Custom Release testing Fixing and er Comple (2) Fixing Release er Target (2) complet Release Server tion Comple Target Comple Server Target ion Target Comple tion tion Target tion
Page 4
Configu ration of Masters and Custom er data upload Target
Global
Configu ration of Test by Release Masters Test by impln. to and impln. Team custom Custom Team Comple er er data Target tion Target upload Comple tion
Release to custom er Comple tion
Page 5
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