Alex

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[[Category:Daily_Reports]]
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[[Category:Proj Plans]]
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== Daily Reports ==
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== March ==
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* Use this wiki to report hours / what you did.
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=== 20 ===
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* As a rule report at the end of each day.
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* Estimation module
 +
* E0 to Bill To Party link
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* Keep it brief! Report itself should not take more than 5-10 min. If you worked on a number of small tasks - do not list mantis descriptions for all of them, to save time  list just mantis numbers, and give estimated time spent as one number for entire group.
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== April ==
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* Control time you spend on Communication / Misc. It should not exceed reasonable % of your total hours.
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=== 16 ===
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* At the end of the week update [[#Weekly totals]].
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* 0004126: KPI Menu v2 
 +
** spec updated and final
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* Let me know if you have questions.
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* 0004130: speed up loading of the Client homepage
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** put on hold
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Thanks! --[[User:Alex|Alex]] 16:15, 5 February 2010 (UTC) (CT2 Proj Manager)
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* SOW 71 Drilldowns v 3
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** updated and incomplete
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* See example of how to report below.
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* 4125 // SOW 72 Import old Load records
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** created with spec, in Dev/QA
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''' / 25 / Jan / Mon / 4 '''
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* 0004131: [DR/KPI] Output list from drill down functionality for download to excel
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** spec .....
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* 2 // started // 0001690: (User Access Admin) Managing access types should be through admin; new access options: per tab, per form control
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* 0003988: Gross KG; Containers count; CBM count; Chargeable Weight count
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** spec ....
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* 0.5 // completed // 0001724: Create wikis for Category:Shipment_Data_Objects
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* 1   // in progress // 0001744:  (Transportation) Create Design wiki section for this component
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* 0003994: Cost per: 1/chargeable weight, 2/container, 3/CBM
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** mantis/spec .....
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* 0.5 // NA  // Communication: Andrei, Alex
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* 0004140: Add include/exclude Fuel switch
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** new task / spec draft
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Daily Total: 4 hours
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== May ==
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=== may 6 ===
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* 0004149: Sales Invoice v2
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** spec update
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=== / 1 / Feb / Mon /  0 ===
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* 0004126: KPI Menu v2
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=== / 2 / Feb / Tue /  0 ===
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** spec update
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=== / 3 / Feb / Wed /  ? ===
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=== / 4 / Feb / Thu /  ? ===
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=== / 5 / Feb / Fri /  ? ===
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* 2 // done // work flow diagramming, meeting
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=== May 10 ===
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* 2 // na // communication: andrei, nickolay
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* 1 // in progr // 0001769: (File Upload Center) create new spec
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ttl:  
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* SOW 2 TMS charges should populate Est tab automatically // mant: 4062
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over:
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** question about Bill To link
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=== / 6 / Feb / Sat /  ? ===
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* SOW 5 Sales Invoice v2 // mantis: 4149
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=== / 7 / Feb / Sun /  ? ===
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** posted feedbacks
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=== / 8 / Feb / Mon /  ? ===
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=== Week of May 20 - 26 ===
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* 1.5 - comm w/ kostya
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==== May 20 Mon ====
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== Weekly totals ==
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Spec/mantis updates:
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--------------------
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=== / 1-7 / Feb / w06 / x ===
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0004182: Generic KPI framework and PPV project for Global Sourcing group at Arden
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=== / 8-14 / Feb / w07 / x ===
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=== / 15-21 / Feb / w08 / x ===
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0004150: Changes to Arrival Notices pdfs
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=== / 22-28 / Feb / w09 / x ===
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 +
0004128: Drilldowns v3
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 +
 
 +
New mantises:
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-------------
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0004184: Dbl click on a CT record in any list in the CT2 (Client and Internal) system should open that record in a new browser tab
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==== May 21 Tue ====
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'''KPI''':
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0004182: Generic KPI framework and PPV project for Global Sourcing group at Arden
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0004164: KPI functionality for Expedited Shipment Approval Feature
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0003993: 1/ Departed to Arrived(Air and Ocean only); 2/ OTIP; 3/ Approved to Cargo Due
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'''ASN''':
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0004079: Expedited Shipment Approval Feature
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'''Etc:'''
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 +
== July ==
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=== July 12 Fri ===
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SIT:
 +
 
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* pass // 0004005: (Ops) Some Client Companies do not appear in the Create Shipment tab
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* pass // 0004217: [DR/KPI] change: Add "cargo due date" as output to a scheduled "previous day" report
 +
* pass // 0004225: Bug: xls download from CT list does not include all tabs (Client app, Planner role)
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* pass // 0004209: Change precision logic for Lead Times KPI: only one digit after dot
 +
* pass // 0004204: Remove 3 KPIs from this release
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* pass // 0004060: Changes to main menu values on one tab/KPI class should propagate to other tabs
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* pass // 0004198: Average line for bottom chart in non Volumes KPI redefined

Current revision as of 01:57, 13 July 2013


Contents

[edit] March

[edit] 20

  • Estimation module
  • E0 to Bill To Party link

[edit] April

[edit] 16

  • 0004126: KPI Menu v2
    • spec updated and final
  • 0004130: speed up loading of the Client homepage
    • put on hold
  • SOW 71 Drilldowns v 3
    • updated and incomplete
  • 4125 // SOW 72 Import old Load records
    • created with spec, in Dev/QA
  • 0004131: [DR/KPI] Output list from drill down functionality for download to excel
    • spec .....
  • 0003988: Gross KG; Containers count; CBM count; Chargeable Weight count
    • spec ....
  • 0003994: Cost per: 1/chargeable weight, 2/container, 3/CBM
    • mantis/spec .....
  • 0004140: Add include/exclude Fuel switch
    • new task / spec draft

[edit] May

[edit] may 6

  • 0004149: Sales Invoice v2
    • spec update
  • 0004126: KPI Menu v2
    • spec update

[edit] May 10

  • SOW 2 TMS charges should populate Est tab automatically // mant: 4062
    • question about Bill To link
  • SOW 5 Sales Invoice v2 // mantis: 4149
    • posted feedbacks

[edit] Week of May 20 - 26

[edit] May 20 Mon

Spec/mantis updates:

0004182: Generic KPI framework and PPV project for Global Sourcing group at Arden

0004150: Changes to Arrival Notices pdfs

0004128: Drilldowns v3


New mantises:

0004184: Dbl click on a CT record in any list in the CT2 (Client and Internal) system should open that record in a new browser tab

[edit] May 21 Tue

KPI:

0004182: Generic KPI framework and PPV project for Global Sourcing group at Arden

0004164: KPI functionality for Expedited Shipment Approval Feature

0003993: 1/ Departed to Arrived(Air and Ocean only); 2/ OTIP; 3/ Approved to Cargo Due

ASN:

0004079: Expedited Shipment Approval Feature

Etc:

[edit] July

[edit] July 12 Fri

SIT:

  • pass // 0004005: (Ops) Some Client Companies do not appear in the Create Shipment tab
  • pass // 0004217: [DR/KPI] change: Add "cargo due date" as output to a scheduled "previous day" report
  • pass // 0004225: Bug: xls download from CT list does not include all tabs (Client app, Planner role)
  • pass // 0004209: Change precision logic for Lead Times KPI: only one digit after dot
  • pass // 0004204: Remove 3 KPIs from this release
  • pass // 0004060: Changes to main menu values on one tab/KPI class should propagate to other tabs
  • pass // 0004198: Average line for bottom chart in non Volumes KPI redefined
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