Updates for previous week schedule (24/11 to 28/11)
Remarks
Estimated to Estimated to Actual Actual Certified %
Item No. Description start complete Start date Completion UAT on "OK" on Completed
Re-arrange and finalize the Commission report Estprofit and net profit 24/11/2008 24/11/2008 24/11 25/11 Analyse all the scneraio and discussed with lim about end point for
1 calculation (08.30) (18.00) (08.30) (18.00) 28/11/2008 accident case and Finalize the calculation
a) Hold for urgent request from Store
(a) To Work on Claim Letter and Information Screen Problem
b) done
(b) Include the Grand total in accident report and do some final c)done
changes requested by Jacelyn
c) To re-arrange the noncontract summary report requested by Mr. 25/11/2008 25/11/2008 26/11 26/11
2 Wong (08.30) (18.00) (08.30) (12.30)
Separate theGrid for issued parts in Accident issue and normal issue
screen.Because the accident screen giving problem if the quantity is 26/11 26/11
1 (13.30) (18.00)
Worked on Invoice prinnting, Convert the Workshop invoice and
petchit invoice to PDF report format.Because of the watermark 27/11 27/11
printing problem (08.30) (18.00) 28/11/2008
Done
a) To Finalize the Cost Report testing and Implement.
b) To Finalize the commission report testing and implement.
c) To Finalize the Invoice detail history report and implement.
d) To Finalize Accident report and Implement 26/11/2008 26/11/2008 28/11 28/11
3 e) To finalize Non-schedule Vehicle detail report and Implement (08.30) (18.00) (08.30) (18.00) 28/11/2008
To Work on Forecast Schedule Function and Forecast Schedule 26/11/2008 27/11/2008 Hold for Mr.Goh confirmation
4 Report (08.30) (18.00)
Updates for this week Schedule (01/12 To 05/11)
Remarks
Estimated to Estimated to Actual Actual Certified %
Item No. Description start complete Start date Completion UAT on "OK" on Completed
2
3
PENDING FROM UAT
Remarks
Estimated to Estimated to Actual Actual Certified %
Item No. Description start complete Start date Completion UAT on "OK" on Completed
1 Purchase Order System 05/09/2008
Feedback from user on 02/10/2008:-
- Sort by officer
-total not tally with individual insurance company details
-Give it to testing on 13/10/2008
3 Cost Report 18/09/2008 28/11/2008
Feedback from user on 02/10/2008:-
-allow to change amount after paid also
-After process for all staff, block the amount to be change
-Grid records need to order by Type
-Problem for cancel claim and Invoice
-If final settlement below $200 insert one re
4 Commission Report 26/09/2008 28/11/2008 100
5 Hiring Agreement 10/10/2008
6 Invoice detail history report 20/11/2008
