Issue Log
| Category | Item | Workaround | Required For: UAT Training Go Live Post Go Live Fix Not Required | Fix Date or Version | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Enter Distribution | Can't complete distribution after going offline | Stay online If go offline, keep browser open until all data entered | ||||||||||||
| Enter Distribution | Remove VAT target groups for all groups besides pregnant mothers from UI | |||||||||||||
| Reports | Add Facility Last Visit Date for Delivery Interval Reporting | 3/7 | ||||||||||||
| Enter Distribution | Distribution that were entered in vrMIS display in SELV (i.e. December 2013). Duplicate data could be entered.
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| ||||||||||||
| Maintenance | If SELV website is updated, firefox users have to clear their cache and manually delete index.db file on their computer before site will work. Otherwise, there are unexpected errors.
| Use a different browser Train on manual delete procedure | ||||||||||||
| Tablet | Tablet column resizing | Scroll horizontally | ||||||||||||
| Tablet | Tablet numeric pop-up | Switch to numeric keypad for each entry |
Release Plan
Plan is for code freeze for initial project scope on 2/28 v.95
Bug fix release 3/14 v1.0
Josh to rebuild following week, and repeat integration testing by
UAT Entry Criteria Checklist
...
| Item | Status | Owner | Estimated Done Date (90% Confidence) | Notes | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
|
| Ron | 2/28 | |||||||
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| Timoteo | Done | Timoteo Chaluco (Unlicensed) validate showcase that will be posted tomorrow by 3PM EAT and send feedback to team | ||||||
|
| Ron | 3/21 | Decide today what tablet to go with & connectivity Ron and Josh to try the tablet lockdown this week, if not Josh to finish next week UI changes are outstanding for 3/14, then need to be rolled into build (3/21)
| ||||||
|
| Ron | 4/1 | Ron committing to deliver by 4/1. Sarah to assess how this impacts UAT and training plans. | ||||||
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| Mike | 2/28 | Draft (incomplete) files provided on 2/28. Need to work with Vidya on revised completion date. | ||||||
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| Mike | 2/28 | Draft (incomplete) files provided on 2/28. Need to work with Vidya on revised completion date. | ||||||
|
| Josh | Josh | Almost complete. Last Visit Date is only outstanding item | ||||||
|
| Josh | 2/27 | |||||||
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| Josh | 1/15 | |||||||
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| Josh | Josh | Josh talked with Mike and now has access to the service issuing the certificate. Waiting for their verification process to complete. No time estimate currently. | ||||||
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| Josh | 2/28 | |||||||
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| Sarah | 2/28 | In progress | ||||||
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| Sarah | 3/7 | Not started, but confident can be completed before training date | ||||||
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| Sarah, Vidya, Josh, Timoteo | 3/7 | New. | ||||||
|
| Josh | JOSH to provide | New |