VTB-CE: Test Execute on Test Env (CSNJ) Progress Task last week (10-14/3/2014) by Mon 17/3/2014
Suvimol Tinnachatarak
Dear P’Suang,
Update CE Test Execute on Test Env (CSNJ) Progress Task last week (10-14/3/2014) by Mon 17/3/2014
Task Name | Duration | Start | Finish | Resource Names | Test % Complete | Note |
TH5 | 2.5 days | Mon 17/02/14 | Wed 19/02/14 | Nuchy | 98% |
|
Company Maintain | 0.5 days | Mon 17/02/14 | Mon 17/02/14 |
| 90% | Waiting CIF Inteface |
Operator Maintain | 0.5 days | Mon 17/02/14 | Mon 17/02/14 |
| 100% | Defect Reset Password 2 items |
View User Activities for Bank Admin | 0.5 days | Tue 18/02/14 | Tue 18/02/14 |
| 100% |
|
View User Activities for Customer Admin | 0.5 days | Tue 18/02/14 | Tue 18/02/14 |
| 100% |
|
View User Activities for Operator | 0.5 days | Wed 19/02/14 | Wed 19/02/14 |
| 100% |
|
STAN | 1 day | Wed 19/02/14 | Thu 20/02/14 | Nuchy | 100% |
|
Party | 0.2 days | Wed 19/02/14 | Wed 19/02/14 |
| 100% |
|
Account | 0.2 days | Wed 19/02/14 | Wed 19/02/14 |
| 100% |
|
Clause | 0.2 days | Wed 19/02/14 | Thu 20/02/14 |
| 100% |
|
Email Group | 0.2 days | Thu 20/02/14 | Thu 20/02/14 |
| 100% |
|
Bank Clause | 0.2 days | Thu 20/02/14 | Thu 20/02/14 |
| 100% |
|
IMLC | 27.5 days | Mon 17/02/14 | Wed 26/03/14 | Nancy | 18% |
|
Apply for Import LC | 3 days | Mon 17/02/14 | Wed 19/02/14 |
| 70% | Waiting Create from Template and Copy from Issue LC |
Resubmit Import LC Application | 1 day | Thu 20/02/14 | Thu 20/02/14 |
| 100% |
|
View Import LC | 1 day | Fri 21/02/14 | Fri 21/02/14 |
| 100% |
|
Import LC Issued | 1 day | Mon 24/02/14 | Mon 24/02/14 |
| 0% |
|
Receive LC from Bank | 1 day | Tue 25/02/14 | Tue 25/02/14 |
| 0% |
|
Request Issue LC | 2 days | Wed 26/02/14 | Thu 27/02/14 |
| 100% |
|
Apply for Amendment | 3 days | Fri 28/02/14 | Tue 04/03/14 |
| 0% |
|
Resubmit Amendment | 1 day | Wed 05/03/14 | Wed 05/03/14 |
| 0% |
|
Import LC Amended | 3 days | Thu 06/03/14 | Mon 10/03/14 |
| 0% |
|
Receive Amendment from Bank | 1 day | Tue 11/03/14 | Tue 11/03/14 |
| 0% |
|
Request for LC Amendment | 2 days | Wed 12/03/14 | Thu 13/03/14 |
| 0% |
|
Bank Decision on Import LC Application | 0.5 days | Fri 14/03/14 | Fri 14/03/14 |
| 0% |
|
Bank Decision on Amendment Application | 0.5 days | Fri 14/03/14 | Fri 14/03/14 |
| 0% |
|
Waiting for Beneficiary Consent | 2 days | Mon 17/03/14 | Tue 18/03/14 |
| 0% |
|
Beneficiary Reject | 2 days | Wed 19/03/14 | Thu 20/03/14 |
| 0% |
|
Close LC from Bank | 1 day | Fri 21/03/14 | Fri 21/03/14 |
| 0% |
|
Authorise Transaction | 0.5 days | Mon 24/03/14 | Mon 24/03/14 |
| 0% |
|
Modify Transaction | 0.5 days | Mon 24/03/14 | Mon 24/03/14 |
| 0% |
|
Unlock Transaction | 0.5 days | Tue 25/03/14 | Tue 25/03/14 |
| 0% |
|
Delete Transaction | 0.5 days | Tue 25/03/14 | Tue 25/03/14 |
| 0% |
|
View Bank Message | 0.5 days | Wed 26/03/14 | Wed 26/03/14 |
| 0% |
|
EXLC | 28.5 days | Mon 17/02/14 | Thu 27/03/14 | Alisa | 33% |
|
Received Export LC Advise | 3 days | Mon 17/02/14 | Wed 19/02/14 |
| 100% | Create form Mockup data, Not Integration between CE and EE |
View Export LC | 1 day | Thu 20/02/14 | Thu 20/02/14 |
| 100% | Create form Mockup data, Not Integration between CE and EE |
Received Amendment | 2 days | Fri 21/02/14 | Mon 24/02/14 |
| 100% | Create form Mockup data, Not Integration between CE and EE |
Response For Amendment Decision | 1 day | Tue 25/02/14 | Tue 25/02/14 |
| 100% |
|
Add Confirmation | 2 days | Wed 26/02/14 | Thu 27/02/14 |
| 100% |
|
Bank Decision on Confirmation | 0.5 days | Fri 28/02/14 | Fri 28/02/14 |
| 100% | Create form Mockup data, Not Integration between CE and EE |
Receive Confirmation | 1 day | Fri 28/02/14 | Mon 03/03/14 |
| 100% | Create form Mockup data, Not Integration between CE and EE |
Add Confirmation to Amendment | 2 days | Mon 03/03/14 | Wed 05/03/14 |
| 100% |
|
Bank Decision on Amendment Confirmation | 0.5 days | Wed 05/03/14 | Wed 05/03/14 |
| 0% |
|
Receive Amendment Confirmation | 2 days | Thu 06/03/14 | Fri 07/03/14 |
| 0% |
|
Export LC Cancel from Bank | 1 day | Mon 10/03/14 | Mon 10/03/14 |
| 0% |
|
Request for Transfer LC | 3 days | Tue 11/03/14 | Thu 13/03/14 |
| 0% |
|
Bank Decision on Transfer LC | 0.5 days | Fri 14/03/14 | Fri 14/03/14 |
| 0% |
|
Transfer LC from Bank | 1 day | Fri 14/03/14 | Mon 17/03/14 |
| 0% |
|
Request Transfer Amendment | 2 days | Mon 17/03/14 | Wed 19/03/14 |
| 0% |
|
Bank Decision on Transfer LC Amendment | 0.5 days | Wed 19/03/14 | Wed 19/03/14 |
| 0% |
|
Transfer LC Amendment from Bank | 1 day | Thu 20/03/14 | Thu 20/03/14 |
| 0% |
|
Transfer LC Cancel from Bank | 1 day | Fri 21/03/14 | Fri 21/03/14 |
| 0% |
|
Modify Transaction | 0.5 days | Mon 24/03/14 | Mon 24/03/14 |
| 0% |
|
Delete Transaction | 0.5 days | Mon 24/03/14 | Mon 24/03/14 |
| 0% |
|
Authorise Transaction | 0.5 days | Tue 25/03/14 | Tue 25/03/14 |
| 0% |
|
View Bank Message | 0.5 days | Tue 25/03/14 | Tue 25/03/14 |
| 0% |
|
Unlock Transaction | 0.5 days | Wed 26/03/14 | Wed 26/03/14 |
| 0% |
|
Bene Accept/Reject Amendment | 1 day | Wed 26/03/14 | Thu 27/03/14 |
| 0% |
|
OWGT | 29 days | Mon 17/02/14 | Thu 27/03/14 | Martin | 3% |
|
Apply for GTEE Issuance | 4 days | Mon 17/02/14 | Thu 20/02/14 |
| 70% | Waiting Create from Template and Copy from Issue LC |
Bank Decision on GTEE Issue Application | 0.5 days | Fri 21/02/14 | Fri 21/02/14 |
| 0% |
|
Resubmit GTEE Issuance Application | 1 day | Fri 21/02/14 | Mon 24/02/14 |
| 0% |
|
GTEE Issued | 1 day | Mon 24/02/14 | Tue 25/02/14 |
| 0% |
|
Receive GTEE from Bank | 1 day | Tue 25/02/14 | Wed 26/02/14 |
| 0% |
|
View Guarantee | 1 day | Wed 26/02/14 | Thu 27/02/14 |
| 0% |
|
Apply for GTEE Amendment | 4 days | Thu 27/02/14 | Wed 05/03/14 |
| 0% |
|
Bank Decision on GTEE Amend Application | 0.5 days | Wed 05/03/14 | Wed 05/03/14 |
| 0% |
|
Resubmit GTEE Amendment Application | 1 day | Thu 06/03/14 | Thu 06/03/14 |
| 0% |
|
GTEE Amended | 1 day | Fri 07/03/14 | Fri 07/03/14 |
| 0% |
|
Bene Rejects GTEE Amend | 1 day | Mon 10/03/14 | Mon 10/03/14 |
| 0% |
|
Receive GTEE Amend from Bank | 1 day | Tue 11/03/14 | Tue 11/03/14 |
| 0% |
|
Claim Advice | 2 days | Wed 12/03/14 | Thu 13/03/14 |
| 0% |
|
Claim Amendment Advice | 2 days | Fri 14/03/14 | Mon 17/03/14 |
| 0% |
|
Claim Response | 2 days | Tue 18/03/14 | Wed 19/03/14 |
| 0% |
|
Bank Decision on Claim Response | 0.5 days | Thu 20/03/14 | Thu 20/03/14 |
| 0% |
|
Claim Settle/Cancel Advice | 1 day | Thu 20/03/14 | Fri 21/03/14 |
| 0% |
|
Guarantee Closed | 1 day | Fri 21/03/14 | Mon 24/03/14 |
| 0% |
|
Inquire Outstanding Claim | 1 day | Mon 24/03/14 | Tue 25/03/14 |
| 0% |
|
Modify Transaction | 0.5 days | Tue 25/03/14 | Tue 25/03/14 |
| 0% |
|
Delete Transaction | 0.5 days | Wed 26/03/14 | Wed 26/03/14 |
| 0% |
|
View Bank Message | 0.5 days | Wed 26/03/14 | Wed 26/03/14 |
| 0% |
|
Authorise Transaction | 0.5 days | Thu 27/03/14 | Thu 27/03/14 |
| 0% |
|
Unlock Transaction | 0.5 days | Thu 27/03/14 | Thu 27/03/14 |
| 0% |
|
EXCO | 8.5 days | Wed 26/03/14 | Mon 07/04/14 | Nancy,Alisa,Martin | 0% |
|
Received Export Collection | 3 days | Wed 26/03/14 | Mon 31/03/14 | Nancy | 0% |
|
Request Export Purchase/Discount | 4 days | Fri 28/03/14 | Wed 02/04/14 | Martin | 0% |
|
Bank Decision on Export Purchase/Discount | 0.5 days | Thu 03/04/14 | Thu 03/04/14 | Martin | 0% |
|
Received Export Purchase/Discount | 1 day | Thu 03/04/14 | Fri 04/04/14 | Martin | 0% |
|
Received Document Amendent | 2 days | Thu 27/03/14 | Mon 31/03/14 | Alisa | 0% |
|
Received Document Acceptance | 1 day | Mon 31/03/14 | Tue 01/04/14 | Alisa | 0% |
|
Close Document | 1 day | Tue 01/04/14 | Wed 02/04/14 | Alisa | 0% |
|
Payment Instructions | 1 day | Mon 31/03/14 | Tue 01/04/14 | Nancy | 0% |
|
Bank Decision on Payment Instruction | 0.5 days | Tue 01/04/14 | Tue 01/04/14 | Nancy | 0% |
|
Received Payment | 1 day | Wed 02/04/14 | Wed 02/04/14 | Nancy | 0% |
|
View Export Collection | 1 day | Wed 02/04/14 | Thu 03/04/14 | Alisa | 0% |
|
Inquire Outstanding Payment | 1 day | Thu 03/04/14 | Fri 04/04/14 | Alisa | 0% |
|
View Bank Message | 0.5 days | Thu 03/04/14 | Thu 03/04/14 | Nancy | 0% |
|
Authorise Transaction | 0.5 days | Thu 03/04/14 | Thu 03/04/14 | Nancy | 0% |
|
Modify Transaction | 0.5 days | Fri 04/04/14 | Fri 04/04/14 | Nancy | 0% |
|
Unlock Transaction | 0.5 days | Fri 04/04/14 | Fri 04/04/14 | Nancy | 0% |
|
Delete Transaction | 0.5 days | Mon 07/04/14 | Mon 07/04/14 | Nancy | 0% |
|
Received Register Collection | 0.5 days | Mon 07/04/14 | Mon 07/04/14 | Nancy | 0% |
|
If you need additional information, please let me know.
Best Regard,
Ms. Suvimol Tinnachatarak (Ling)
BA - Customer Enterprise
China Systems (Thailand) Co., Ltd.
21/10 Soi Ruamrudee 1, Ploenchit Road,
Lumpini, Pathumwan, Bangkok 10330, Thailand.
Tel No. +662 650 7915
Fax No. +662 650 7914
Mobile(TH): +6686 733 4496
Mobile(NJ): +86 138-1338-7434