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Week # | Task | Description | Expected due date |
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1 19.05.2014 to 26.05.2014 |
| After completing this task Run reports API will capable of generating reports regarding total number of clients that have at least one outstanding loan and/or an open position | 26.05.2014 |
2 26.05.2014 to 02.06.2014 | Writing SQL to generate voluntary Savings amount and Compulsory Savings amount and adding API | Run report API will be capable of creating reports for savings to get sum of the balances of all voluntary and compulsory savings after completing this task. | 02.06.2014 |
3 02.06.2014 to 09.06.2014 | Writing SQL to generate loan related reports listed above and adding to API | Run reports will be generated related to outstanding loans( number and principal), PAR 1% and PAR 30% | 09.06.2014 |
4 09.06.2014 to 16.06.2014 |
| Completing of previous weeks tasks and adding API documentation, DB caching to improve performance | 16.06.2014 |
5 16.06.2014 to 23.06.2014 | Finalizing all the back end run report API tasks and API documentation | By this week all the back end support for Client Impact Portal will be delivered | 23.06.2014 |
Schedule from mid term to final evaluation.
Week | Task | Description | Expected Due Date |
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30.06.2014 to 07.07.2014 | Adding basic view components to home page (for no of clients, loans, savings etc) | graphs, pie charts and other suitable components | 07.07.2014 |
07.07.2014 to 14.07.2014 | adding database to store users and related tenants with those users. | users with associated tenants. | 14.07.2014 |
14.07.2014 to 28.07.2014 | adding user sign in/out with backend api call | basic authentication with backend. | 28.07.2014 |
28.07.2014 to 04.07.2014 | adding backend data to portal components.(created datapoints will be used to retrieve data) | backend front end connectivity for components in the front end | 04.07.2014 |
04.07.2014 to 11.07.2014 | Documentation fine tuning and adding necessary changes. | 11.07.2014 |
Additional Resources
Requirements
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