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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)


Lukasz

 

 

 

(plus)    

 

Declining Balance – Interest Recalculation (PAWDEP)


Deepak

 

 

 

(plus)

 

Variable Loan Installments (enda)


Deepak

 

 

 

(plus)

 

Cash Flow Validation

 

Deepak

 

 

 

(plus)

 

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


Deepak

 

 

 

(plus)


conversion to service facades


All

 

 

 

 

 

MPESA disbursals and loan fees

 

Lukasz

 

 

  (warning)      

(plus)       

 

improved Tally accounting integration


Jeff

 

 

 

(plus)

 

GENERAL TASKS>>

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

---------

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

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

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

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

 

 

Performance tests (in parallel with functional testing)

Sungard

continuously

 


 

 

 

 

 

 

 

 

 

 

 

Upgrade tests

 



 

 

 

 

 

 

 

 

 

 

 

 

Elsie F features functional testing complete

 

n/a

18-Feb-2011

 

 

 

 

Regression testing

All

14-Feb-2011

28-Feb-2011

 

 

 

 

Bug Verification Complete

All

n/a

28-Feb-2011

 

 

 

 

 

 

 

 

 

 

 

 

Test Release Candidate

 

28-Feb-2011

3-Mar-2011

 

 

 

 

Release

 

n/a

see F Release page