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Feature

Task

Resource

Planned start date

Planned completion date

Actual completion date

Overall Status

  1. (plus) =  no serious bugs
  2. (warning)  = issues to be fixed for this release
  3. (error)  = blocked by serious bugs,
  4. (question) = no status yet
    Draft

Comment

Early Repayment of Fees (PAWDEP)


Deepak

 

 

 

 

 

Declining Balance – Interest Recalculation (PAWDEP)


Deepak

 

 

 


 

 

Variable Loan Installments (enda)


Deepak

 

 

 

 

 

Permission to adjust last day’s backdated transactions (enda)


Deepak

 

 

 

 

 

conversion to service facades


All

 

 

 

 

 

MPESA disbursals and loan fees

 

Lukasz

 

 

 

 

 

improved Tally accounting integration


Jeff

 

 

 

 

 

GENERAL TASKS>>

----------------------

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Performance tests (in parallel with functional testing)

Sungard

continuously

 


 

 

 

 

 

 

 

 

 

 

 

Upgrade tests

 

1-Dec-2010

3-Dec-2010



 

 

 

 

 

 

 

 

 

 

 

 

Elsie F features functional testing complete

 

n/a

tbd

 

 

 

 

Regression testing

All

14-Feb-2011

28-Feb-2011

 

 

 

 

Bug Verification Complete

All

n/a

tbd

 

 

 

 

 

 

 

 

 

 

 

 

Final Candidate Acceptance and Regression Testing

All

tbd

Tbd

 

 

 

 

 

 

 

 

 

 

 

 

Test Release Candidate

 

tbd

tbd

 

 

 

 

Release

 

n/a

tbd

 

 

 

 

Test Report

 

tbd

tbd