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. SELV-12 - Getting issue details... STATUS |
| ||
| 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. SELV-31 - Getting issue details... STATUS | 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
Key:
GREEN Already Done
YELLOW Expect to be completed for UAT starting 3/10
RED Not expected to be completed for UAT starting 3/10
| Item | Status | Owner | Estimated Done Date (90% Confidence) | Notes |
|---|---|---|---|---|
| YELLOW | Ron | 2/28 | |
| YELLOW | Timoteo | Done | Timoteo Chaluco (Unlicensed) validate showcase that will be posted tomorrow by 3PM EAT and send feedback to team |
| RED | 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)
|
| RED | Ron | 4/1 | Ron committing to deliver by 4/1. Sarah to assess how this impacts UAT and training plans. |
| YELLOW | Mike | 2/28 | |
| YELLOW | Mike | 2/28 | |
| YELLOW | Josh | Josh | Almost complete. Last Visit Date is only outstanding item |
| GREEN | Josh | 2/27 | |
| GREEN | Josh | 1/15 | |
| YELLOW | 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. |
| YELLOW | Josh | 2/28 | |
| YELLOW | Sarah | 2/28 | In progress |
| YELLOW | Sarah | 3/7 | Not started, but confident can be completed before training date |
| YELLOW | Sarah, Vidya, Josh, Timoteo | 3/7 | New. |
| RED | Josh | JOSH to provide | New |