Issue Log
| Category | Item | Workaround | Required For: UAT Training Go Live Post Go Live Fix Not Required | Fix Date or Version | ||||||||||
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| 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
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| Item | Status | Owner | Estimated Done Date (90% Confidence) | Notes | ||||||||||||||||||||
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| Ron | 2/28 | |||||||||||||||||||||
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| Timoteo | Done3/10 | Timoteo Chaluco (Unlicensed) validate showcase that will be posted tomorrow by 3PM EAT and send feedback to teamat conference. Final showcase hasn't been reviewed. | ||||||||||||||||||||
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| Ron | 4/1 | Ron committing to deliver by 4/1. Sarah to assess how this impacts UAT and training plans.
| 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)
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| Josh | Josh to work on lockdown. Offline access issue is impediment to UAT testing. Could start PC UAT before Tablet UAT. Lockdown moved to Go Live Entry | |||||||||||||
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| MikeVidya & team | 23/28 | 7 | Separated Website UAT and Reporting UAT to mitigate the long delay in getting a response from Tableau on data source issue. Reporting UAT will start 3/19 | |||||||||||||||||||
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| MikeVidya & team | 23/28 7 | Separated Website UAT and Reporting UAT to mitigate the long delay in getting a response from Tableau on data source issue. Reporting UAT will start 3/19 | ||||||||||||||||||||
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| Josh | Josh3/7 | Almost complete. Last Visit Date is only outstanding itemNeed to validate no changes need for child coverage reporting. | ||||||||||||||||||||
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| Josh | 2/27 | Need to migrate refrigerator inventory as well. (Josh & Ron to discuss) | ||||||||||||||||||||
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| Josh | 1/15 | |||||||||||||||||||||
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| Josh | Josh3/7 | SSL Cert still outstanding with Vendor - moving to production release. Logging issue resolved. 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. SSL moved out of scope.
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| Josh | 2/28 | |||||||||||||||||||||
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| Sarah | 23/287 | In progress | ||||||||||||||||||||
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| Sarah | 3/7 | Not started, but confident can be completed before training date | ||||||||||||||||||||
| . Will distribute to team for feedback (much needed!) | ||||||||||||||||||||||||
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| Sarah, Vidya, Josh, Timoteo | 3/7 | New. |
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| Ron, Josh | JOSH to provide | New | 3/10 | On target for delivery by 3/10. |
Open Bugs Assigned to UAT Release
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