Feature |
Task |
Resource |
Planned start date |
Planned completion date |
Actual completion date |
Overall Status
|
Comment |
|---|---|---|---|---|---|---|---|
Early Repayment of Fees (PAWDEP) |
|
Lukasz |
|
|
|
|
|
Declining Balance – Interest Recalculation (PAWDEP) |
|
Deepak |
|
|
|
|
|
Variable Loan Installments (enda) |
|
Deepak |
|
|
|
|
|
Cash Flow Validation |
|
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>> |
---------------------- |
--------- |
------------- |
------------- |
---------------- |
---------------------- |
|
|
Performance tests (in parallel with functional testing) |
Sungard |
continuously |
|
|
|
|
|
|
|
|
|
|
|
|
|
Upgrade tests |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|
|
= no serious bugs
= issues to be fixed for this release
= blocked by serious bugs,
= no status yet General
Content
Integrations