| No | Redmine# | Issue | Status | Reguested By | Assign To | Request Date | Due date | Delay days | Closed Date | Comment |
| 1 | Review SWIFT FS sent by NJ | Open | NJ | Kampanat | 24/2/2014 | 1/3/2014 | -8 | |||
| 2 | 8882 | Review BIC file sent by NJ ERFEE1312000513 | Closed | NJ | Kampanat | 4/3/2014 | 9/3/2014 | 0 | 7/3/2014 | Wassayos reviewed and no comment. Sent mail to lili on 7/3/2014 |
| 3 | Create CEDC Table | Open | Alec | Kampanat | 4/3/2014 | 5/3/2014 | -4 | 1) What’s the CEDC table structure? It’s
Master table or Common table? 2) When CSTH will create the table? If they don’t have time, pls provide us sql, and we can help to create it into DB . Because do you remember that the EE transaction module need update some flag into CEDC module, if this module table layout is not ready, we can not config that part parameter. 3) How the the CEDC module can be merged into our EE version? Pls think about it |
||
| 4 | Printing enhancement details | Open | Alec | Kampanat | 5/3/2014 | 8/3/2014 | -1 | |||
| 5 | #12525 | #12525: Interface need provide the dummy interface programm for the EE implementation team for testing purpose | Open | Alec | Walachanat | 21/2/2104 | 28/2/2014 | -9 | 5/3/2014 - Contract has not been signed yet. | |
| 6 | Prepare list of configuration required in Profile | Open | Walachanat | Bhumipat | 5/3/2014 | 8/3/2014 | -1 | |||
| 7 | Interface Spec & business spec - CIF search | Closed | Alec | Bhumipat/Anchana | 24/2/2014 | 5/3/2014 | -4 | |||
| 8 | Interface Spec & business spec - CIF lookup | Open | Alec | Bhumipat/Anchana | 24/2/2014 | 5/3/2014 | -4 | |||
| 9 | Review MOM batch job | Open | VTB | Kampanat | 11/2/2014 | 16/2/2014 | -21 | 5/3 - Risk impact to design with Xplink | ||
| 10 | Update Batch Job spec | Open | VTB | Kampanat | 3/3/2014 | 8/3/2014 | -1 | |||
| 11 | Create Inquire Event master for GTEE and Recovery of charge | Open | Trang | Dave | 7/3/2014 | After P2 |
| Task Name | Duration | % Complete | Start | Finish | Predecessors | Resource Names | |
| Confirm Format | 1 day | 100% | Wed 19/02/14 | Wed 19/02/14 | IBM Jay | ||
| Develop SQL loader | 51 days | 0% | Mon 24/02/14 | Mon 05/05/14 | |||
| P1 | 36 days | 0% | Mon 24/02/14 | Mon 14/04/14 | |||
| Customer | 3 days | 40% | Mon 24/02/14 | Wed 26/02/14 | Toon | ||
| Bank | 3 days | 40% |
Thu 27/02/14 | Mon 03/03/14 | 1290 | Toon | |
| IMLC | 5 days | 40% |
Tue 04/03/14 | Mon 10/03/14 | 1291 | Tip | |
| IMCL | 5 days | 40% |
Tue 11/03/14 | Mon 17/03/14 | 1292 | Tip |
Dear พี่ส่วงตอบให้ ตามสีแดงค่ะ
On Sun, Mar 9, 2014 at 11:58 PM, Suang Kamutpornthitaree <walac...@chinasystems.com> wrote:
Dear all,Pls update your Progress task last week using the activity I sent to you previously or use your own activity agreed with FIS.Development- Customer/Bank - Dave Some bugs pending ?Data Migration Team - Toon & SarineeConfiguration Team - Anchana
- แอนเตรียม update account number ตามมิสห่า, GL code for CCY data แล้วให้น้องทิพ update- น้องทิพทำ scrip ให้เรียบร้อยแล้ว- แอน test ที่ env ที่ไทยแล้ว เหลือเทส ที่ NJ- แอนส่ง Script ให้ Alec ครบทั้ง หมดแล้วค่ะ
Task Name % Complete Duration Start Finish Predecessors Resource Names Account Number 100% 2 days Mon 06/01/14 Wed 08/01/14 1377 Sarinee Static 100% 24 days Wed 08/01/14 Tue 11/02/14 Unit Test 100% 10 days Fri 14/02/14 Fri 28/02/14 1387FS+3 days Anchana Generate script insert 100% 10 days Wed 08/01/14 Wed 22/01/14 1375SS+5 days Sarinee Back up environment 100% 0.5 days Fri 07/02/14 Fri 07/02/14 Sarinee
QA Test case - DuangkamolInterface - TC teamReport - WassayosREFI FS sign off - Anchana /Krissana
- ได้รับ comment rount 5 วันพฤหัสที่ 6/03- ตอนนี้แก้ comment ไปก่อน เพราะมี รอ confirm ว่าต้องแยก funciton เพิ่ม อีก 3 function หรือไม่ รอ user ตอบกลับ user ยังปรึกษากันอยู่
Business Spec FS ส่งแล้ววันที่ 6/03
8 Interface Spec & business spec - CIF lookup Open Alec Bhumipat/Anchana 24/2/2014 5/3/2014 -4
Business Spec FS ส่งแล้ววันที่ 6/03
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Best Regards,Anchana KhunnangsueBusiness ConsultChina Systems (Thailand) Co., Ltd.21/10 Soi Ruamrudee 1, Ploenchit Road,
Lumpini, Pathumwan, Bangkok 10330, Thailand.
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| Task Name | % Complete | Duration | Start | Finish | Predecessors | Resource Names |
| Customer | 40% | 3 days | Mon 24/02/14 | Wed 26/02/14 | 1349FS+3 days,1350 | Toon |
| Bank | 40% | 3 days | Thu 27/02/14 | Mon 03/03/14 | 1353 | Toon |
| IMLC | 40% | 5 days | Mon 24/02/14 | Fri 28/02/14 | 1353SS | Tip |
| IMCL | 40% | 5 days | Mon 03/03/14 | Fri 07/03/14 | 1355 | Tip |
| EXLC | 0% | 5 days | Tue 04/03/14 | Mon 10/03/14 | 1354 | Toon |
| EXCL | 0% | 5 days | Tue 11/03/14 | Mon 17/03/14 | 1357 | Toon |
| GTEE - Inward | 0% | 5 days | Tue 18/03/14 | Mon 24/03/14 | 1358 | Toon |
| GTEE - Outward | 0% | 5 days | Tue 25/03/14 | Mon 31/03/14 | 1359 | Toon |
| EXLC |
|
| 5 days | Tue 04/03/14 | Mon 10/03/14 | 1354 | Toon |
| EXCL |
|
| 5 days | Tue 11/03/14 | Mon 17/03/14 | 1357 | Toon |
| GTEE - Inward |
|
| 5 days | Tue 18/03/14 | Mon 24/03/14 | 1358 | Toon |
| GTEE - Outward |
|
| 5 days | Tue 25/03/14 | Mon 31/03/14 | 1359 | Toon |
|
Task Name |
Duration |
% Complete |
Start |
Finish |
|
Remark |
|
Confirm Format |
1 day |
100% |
Wed 19/02/14 |
Wed 19/02/14 |
|
|
Develop SQL loader |
|
51 days |
0% |
Mon 24/02/14 |
Mon 05/05/14 |
|
|
P1 |
36 days |
Mon 24/02/14 |
Mon 14/04/14 |
|
|
|
Customer |
3 days |
60% |
Mon 24/02/14 |
Wed 26/02/14 |
รอทดสอบ Data จริง |
|
Bank |
3 days |
60% |
Thu 27/02/14 |
Mon 03/03/14 |
รอทดสอบ Data จริง |
|
IMLC |
5 days |
60% |
Tue 04/03/14 |
Mon 10/03/14 |
รอทดสอบ Data จริง |
|
IMCL |
5 days |
60% |
Tue 11/03/14 |
Mon 17/03/14 |
รอทดสอบ Data จริง |
|
EXLC |
5 days |
60% |
Tue 18/03/14 |
Mon 24/03/14 |
รอทดสอบ Data จริง |
|
EXCL |
5 days |
60% |
Tue 25/03/14 |
Mon 31/03/14 |
รอทดสอบ Data จริง |
|
GTEE - Inward |
5 days |
60% |
Tue 01/04/14 |
Mon 07/04/14 |
รอทดสอบ Data จริง |
|
GTEE - Outward |
5 days |
60% |
Tue 08/04/14 |
Mon 14/04/14 |
รอทดสอบ Data จริง |
|
P2 |
20 days |
Tue 08/04/14 |
Mon 05/05/14 |
|
|
|
EXPC |
5 days |
60% |
Tue 08/04/14 |
Mon 14/04/14 |
รอทดสอบ Data จริง |

