Kostya 2009
From UG
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==== Fri Nov 6 ==== | ==== Fri Nov 6 ==== | ||
- | 1.25 h Database structure | + | * 1.25 h Database structure |
- | 4.5 h 0001391: [Ops.Reps.MainWizard] long opening of dropdowns for Client, Shipper, Consignee filters, 0001190: [Acc.Reports.PandL] selecting from combobox populated by very long list is very slow, ex: "P/L for multiple CTs" // continue | + | * 4.5 h 0001391: [Ops.Reps.MainWizard] long opening of dropdowns for Client, Shipper, Consignee filters, 0001190: [Acc.Reports.PandL] selecting from combobox populated by very long list is very slow, ex: "P/L for multiple CTs" // continue |
- | 0.5 h Communication | + | * 0.5 h Communication |
- | 4.5 h 0001041: [Misc.QA] Collect requirements for how fast each CT2 table will grow (for Acc module) // started | + | * 4.5 h 0001041: [Misc.QA] Collect requirements for how fast each CT2 table will grow (for Acc module) // started |
- | 0.5 h 0001366: [Ops.Reps.*Misc] CT links on the reports should apply to proper users (Jaguar and non- jaguar users) | + | * 0.5 h 0001366: [Ops.Reps.*Misc] CT links on the reports should apply to proper users (Jaguar and non- jaguar users) |
==== Sun Nov 8 ==== | ==== Sun Nov 8 ==== |
Revision as of 14:14, 16 November 2009
Kostya Daily Reports
Sprint w44-w45, Nov12-Nov13
Sprint Plan
tbd |
Sprint Actual
TBD |
w43-w44 , Nov 2 -Nov 13
Daily Mini Update
Mon Nov 2
- 3 h 0001391: [Ops.Reps.MainWizard] long opening of dropdowns for Client, Shipper, Consignee filters, 0001190: [Acc.Reports.PandL] selecting from combobox populated by very long list is very slow, ex: "P/L for multiple CTs" on // started
- 1 h [Misc.*] create two temp reports: 1) all ocean CTs created before oct 1 with no coontainers and 2) unnassigned content
Tue Nov 3
- 3 h banking
- 4 h 0001391: [Ops.Reps.MainWizard] long opening of dropdowns for Client, Shipper, Consignee filters, 0001190: [Acc.Reports.PandL] selecting from combobox populated by very long list is very slow, ex: "P/L for multiple CTs" // continue
Wed Nov 4
- 2 h 0001391: [Ops.Reps.MainWizard] long opening of dropdowns for Client, Shipper, Consignee filters, 0001190: [Acc.Reports.PandL] selecting from combobox populated by very long list is very slow, ex: "P/L for multiple CTs" // continue
- 3.5 h Database transactions - problem with client app
- 1 h Communication
Thu Nov 5
- 6 h 0001391: [Ops.Reps.MainWizard] long opening of dropdowns for Client, Shipper, Consignee filters, 0001190: [Acc.Reports.PandL] selecting from combobox populated by very long list is very slow, ex: "P/L for multiple CTs" // continue
- 0.75 h Communication
Fri Nov 6
- 1.25 h Database structure
- 4.5 h 0001391: [Ops.Reps.MainWizard] long opening of dropdowns for Client, Shipper, Consignee filters, 0001190: [Acc.Reports.PandL] selecting from combobox populated by very long list is very slow, ex: "P/L for multiple CTs" // continue
- 0.5 h Communication
- 4.5 h 0001041: [Misc.QA] Collect requirements for how fast each CT2 table will grow (for Acc module) // started
- 0.5 h 0001366: [Ops.Reps.*Misc] CT links on the reports should apply to proper users (Jaguar and non- jaguar users)
Sun Nov 8
- 2.5 h 0001446: [Client.Reports] Some CTs that are “in-transit” are not listed on the in-transit report
Mon Nov 9
- 3 h 0001391: [Ops.Reps.MainWizard] long opening of dropdowns for Client, Shipper, Consignee filters, 0001190: [Acc.Reports.PandL] selecting from combobox populated by very long list is very slow, ex: "P/L for multiple // finished
- 0.5 h 0001451: [Ops.CT.ListCTs] Make lists on every tab appear sorted by CT#. Largest CT# at the top.
- 0.75 h 0001308: [Ops.Reps.Impending] Implement V.1 for Impending Arrival and Departure
- 1.5 h 0001428: [Ops.CT.Tabs.ExpImp.Air] increase field size. IT number: max = 17; IT location: max= 20. For ocean/air
- 0.75 h 0001299: [Ops.Reps.Previous Day Collection/Delivery Reports] Implement V.1 // bug fixed
- 1 h 0001411: [Ops.Reps.MainWizard] Cargo Locations filter does not work for AIR shipments
- 1.25 h 0001376: [Ops.Reps.MainWizard] when user uncheck the check box for a filter, please make sure that filter is not applied.
Tue Nov 10
- 2 h 0001385: [Ops.Reps.*Misc] for all reports should show the result of how many records that get generated (summary count())
- 0.5 h 0001454: [Ops.Reps.MainWizard] when "Transport Modes FILTER" = "All" or = "none" report result has no LCL CTs on it
- 3.25 h 0001453: [Misc.*] Perm Gen error
- 3.25 h 0001455: [Acc.CT.Tabs.Sales/Internal] bug: 2nd page of invoice is printing over the pre-printed header
Wed Nov 11
- 8 h 0001458: [Ops.Reps.ListCTs] chg: Add Filter by Client and CT
Thu Nov 12
- 3.5 h 0001401: [Client.*Misc] Client App hangs . Requires Tomcat re-start.
- 2.5 h Banking
Fri Nov 13
- 7.5 h Testing Client application + task # 0001401
Sprint w43, Oct26-Oct30
Sprint Plan
Finishing up all reports bugs and roll out to staging on Tuesday, and to production on Thursday. Please make sure all bugs found fixed |
Sprint Actual
TBD |
w43, Oct26-Oct 30
Daily Mini Update
Mon Oct 26
- 2.5 h 0001299: [Ops.Reps.Previous Day Collection/Delivery Reports] Implement V.1 // bugs
- 1.5 h 0001306: [Ops.Reps.Completion] Implement V.1 Completion Report for AIR and Ocean // bugs
- 2 h Banking 26/10/2009
Tue Oct 27
- 5 h 0001368: [Ops.Containers/Contents] add History feature to all dates on container panel for CT and M edit page // started
- 1.25 h 0001305: [Ops.Reps.Past Due]Implement V.1 for Departure and Arrival Past Due // bug
- 1.25 h 0001272: [Ops.Reps.ScheduledRList] Add schedule option for every __ hr dropdown list // bug
- 1 h 0001269: [Ops.Reps.ScheduledRList] Add dropdown list for Recipients, CC and BCC Recipients, and add time zone dropdown // TimeZone by default
- 0.5 h 0001371: [Ops.Reps.*Misc] All reports are generated results including E0, E1, E2, E3
- 1 h 0001370: [Ops.Reps.*Misc] All report results should not include deleted CT records EXCEPT where Is report.
- 0.5 h Schedule bug fixed
- 0.75 h 0001299: [Ops.Reps.Previous Day Collection/Delivery Reports] Implement V.1 // bug fixed
Wed Oct 28
- 1.25 h 0001272: [Ops.Reps.ScheduledRList] Add schedule option for every __ hr dropdown list // finished
- 4.5 h 0001380: [Misc.Releases] [2009oct28 rel to /staging] Test Acc supercomp fully for this Rel
- 0.25 h 0001366: [Ops.Reps.*Misc] CT links on the reports should apply to proper users (Jaguar and non- jaguar users)
Thu Oct 29
- 3.75 h 0001380: [Misc.Releases] [2009oct28 rel to /staging] Test Acc supercomp fully for this Rel
Fri Oct 30
- 5.75 h 0001391: [Ops.Reps.MainWizard] long opening of dropdowns for Client, Shipper, Consignee filters // started
- 2.25 h 0001385: [Ops.Reps.*Misc] for all reports should show the result of how many records that get generated (summary count()) // started
Sprint w42, Oct19- Oct23
Sprint Plan
More tasks will be added during the week depending on the schedule plan
Sprint Actual
TBD |
w42, Oct19- Oct23
Daily Mini Update
Mon Oct19
- 0.5 h 0001317: [Misc.DBandSystemArchitecture] Document the procedure of Release to /staging and /internal
- 5 h 0001305: [Ops.Reps.Past Due]Implement V.1 for Departure and Arrival Past Due // finished
- 2.5 h 0001346: Manage Currency Exchange Rates (doubling Exchange Rates for currency)
Tue Oct20
- 8.5 h 0001306: [Ops.Reps.Completion] Implement V.1 Completion Report for AIR and Ocean // finished
- 2.5 h 0001340: [Misc.Releases] Test Ops, OpsPdf, OpsReps, Admin on Staging for release // started
Wed Oct21
- 2.5 h 0001340: [Misc.Releases] Test Ops, OpsPdf, OpsReps, Admin on Staging for release // finished
- 2 h 0001305: [Ops.Reps.Past Due]Implement V.1 for Departure and Arrival Past Due // bugs
Thu Oct22
- 1 h Communication & Sibers bug fixing
- 1.75 h 0001306: [Ops.Reps.Completion] Implement V.1 Completion Report for AIR and Ocean // bugs
- 3.5 h 0001362: [Ops.Reps.ScheduledRList] allow user to manually type email lists in the recipients list box // started
- 1 h 0001362: [Ops.Reps.ScheduledRList] allow user to manually type email lists in the recipients list box // finished
- 1.25 h Scheduled report - 1 hour period + bug
Fri Oct23
- 1.75 h PI editing - exchange rate to USD
- 1.75 h 0001306: [Ops.Reps.Completion] Implement V.1 Completion Report for AIR and Ocean // bugs fixed
- 1.5 h 0001201: [Ops.Reps.ScheduledRList] bug: error pop-up message on Staging and Internal
- 2.5 h Allow user manually several email addresses type
- 3 h Hyperlinks to Client App
Sun Oct25
- 1.25 h 0001294: [Ops.Reps.Daily Report] Implement V.1 Daily Report // bugs fixed
- 2.25 h Managing Currency Exchange Rates not only for logged user office
- 2.5 h Garbage collection - Sibers source code // started
- 0.75 h tblSecuredUrl table update
Sprint w41, Oct12- Oct16
Sprint Plan
More tasks for new reports will be added during the week depending upon the plan
Sprint Actual
TBD |
w41, Oct12- Oct16
Daily Mini Update
Mon Oct12
- 6 h 0001308: [Ops.Reps.Impending] Implement V.1 for Impending Arrival and Departure // finished
- 4 h 0001299: [Ops.Reps.Previous Day Collection/Delivery Reports] Implement V.1 // started
Tue Oct13
- 9.5 h 0001299: [Ops.Reps.Previous Day Collection/Delivery Reports] Implement V.1 // continue
Wed Oct14
- 3 h 0001299: [Ops.Reps.Previous Day Collection/Delivery Reports] Implement V.1 // finished
- 7 h 0001294: [Ops.Reps.Daily Report] Implement V.1 Daily Report // started
Thu Oct15
- 1 h Office field in Region object
- 4 h 0001294: [Ops.Reps.Daily Report] Implement V.1 Daily Report // finished
- 1 h 0001328: [Acc.Reports.PandL] add USD to indicate currency on Excel Report as well for Summary and Detail reports
- 0.5 h 0001234: Please add all missing foreign keys for shipment invoices tables
Fri Oct16
- 0.25 h 0001255: [Client.Reports]Output headings report for Main report need to be added // bug fixed
- 4 h 0001306: [Ops.Reps.Completion] Implement V.1 Completion Report for AIR and Ocean // started
- 3 h 0001341: [Misc.Releases] Test Acc on Staging for release // several bugs
- 1 h P/L for Mult CT bug fixed - when XXX->USD rate is not set
Sat Oct17
- 2 h Scheduled reports email sending bug
- 6 h 0001305: [Ops.Reps.Past Due]Implement V.1 for Departure and Arrival Past Due // started
Sprint w40, Oct5- Oct9
Sprint Plan
More tasks for new reports will be added during the week
Sprint Actual
TBD |
w40, Oct5- Oct9
Daily Mini Update
Mon Oct5
- 2.5 h 0001268: [Ops.Reps.ScheduledRList] Cllient Company must include not only E0 client company, but also E1, E2, E3
- 0.25 h 0001293: [Ops.Reps.MainWizard]Re-label the name of filters for Main and In-Transit report
- 0.5 h 0001165: [Ops.Reps.ScheduledRList] Date logics for save/Achedules Report (From/To) // bug fixed
- 0.25 h 0001164: [Ops.Reps.MainWizard] Order of date filters // bug fixed
- 0.5 h 0001285: [Ops.Reps.WhereIs]Tweak: add a column for binocular itself in front of P.O column. and change color of binocular
- 2.5 h 0001272: [Ops.Reps.ScheduledRList] Add schedule option for every __ hr dropdown list
- 0.5 h Communication with Alex D
Tue Oct6
- 1.5 h 0001269: [Ops.Reps.ScheduledRList] Add dropdown list for Recipients, CC and BCC Recipients, and add time zone dropdown // started
- 1.5 h Communication with Alex D
- 2 h Banking
Wed Oct7
- 2.5 h 0001269: [Ops.Reps.ScheduledRList] Add dropdown list for Recipients, CC and BCC Recipients, and add time zone dropdown // finished
- 1 h 0001255: [Client.Reports]Output headings report for Main report need to be added // bug fixed
- 2 h 0001308: [Ops.Reps.Impending] Implement V.1 for Impending Arrival and Departure // started
Thu Oct8
- 9 h 0001308: [Ops.Reps.Impending] Implement V.1 for Impending Arrival and Departure // continue
Fri Oct9
- 6 h 0001308: [Ops.Reps.Impending] Implement V.1 for Impending Arrival and Departure // continue
- 1 h Sql script for foreign keys - tblCommodity, tblCommodityItem
Sun Oct11
- 3 h 0001308: [Ops.Reps.Impending] Implement V.1 for Impending Arrival and Departure // continue
Sprint w39, Sep 28- Oct2
Sprint Plan
More tasks will be added during the week
Sprint Actual
TBD |
w38, Sep 28- Oct2
Daily Mini Update
Mon 28 Sep
- 4.5 h 0001244: [Acc.Reports.PandL] Tweaks V.1.c (Issuing date dropdown, add and re-order filters)
- 1 h 0001233: [Acc.Reports.PandL] Implement Tweaks ver 1.b // started
- 0.5 h 0001240: [Admin.Transp] [container types] ongoing work
- 1 h 0001243: [Acc.Reports.PandL]default order of summary and detail reports from oldest to newest CTs#
- 1.25 h 0001245: [Admin.Clients.*]Client Companies button (update tabs orders, credit limit input type, and Top Client Companies check box
- 1 h 0001246: [Admin.Clients.*]Client Companies - Credit limit input type textbox
Tue 29 Sep
- 0.5 h 0001165: [Ops.Reps.ScheduledRList] Date logics for save/Achedules Report (From/To) // bug fixed
- 1 h 0001164: [Ops.Reps.MainWizard] Order of date filters // bug fixed
- 1.5 h 0001257: Profit/Loss and Exchange Rates mistake.
- 4.5 h 0001255: [Client.Reports]Output headings report for Main report need to be added // started
- 2 h 0001233: [Acc.Reports.PandL] Implement Tweaks ver 1.b // continue
Wed 30 Sep
- 5 h 0001255: [Client.Reports]Output headings report for Main report need to be added // continue
Thu 1 Oct
- 3 h 0001255: [Client.Reports]Output headings report for Main report need to be added // finished
- 2.5 h QA on staging - Curr Exch rate bug fixing
- 2.5 h 0001233: [Acc.Reports.PandL] Implement Tweaks ver 1.b // finished
- 1 h 0001266: [Ops.Reps.MainWizard]Bug: err msgs when user manages Output lists.
Fri 2 Oct
- 2.5 h 0001263: [Releases][2oct2009] Test Acc module fully for this Release // bugs fixed
- 2 h P/L for Mult CTs optimization // started
- 1.5 h 0001261: [Acc.Admin.ChargeCodes]create a download to excel button
- 1.5 h 0001267: [Ops.Reps.MainWizard] Update output list for Main report to be the same as Client App Main report output
Sun 4 Oct
- 1 h 0001289: [Ops.Reps.MainWizard] Tweak for output list default and rename label of output list
- 2.5 h 0001292: [Acc.Reports.PandL] add USD to indicate currency and show local currency by clicking P/L value link
- 1 h 0001290: [Client.Reports] Tweak for output list default and rename label of output list
- 3 h 0001287: [Ops.Reps.InTransit] Implement tweaks V.1.1.a
Sprint w38, Sep 21- Sep 25
Sprint Plan
Sprint Actual
TBD |
w38, Sep 21- Sep 25
Daily Mini Update
Mon 21 Sep
- 3 h Client users - database view development for visibility of Shippers, Consignees, etc
- 2 h Client Users visibility
- 0.5 h 0001219: [Ops.Reps.*Misc] Bug:Download to Excel button on where Is, and generate results button on Main and In-transit reports
Tue 22 Sep
- 0.25 h 0001231: [Acc.Reports.PandL] missspelling Date Type for Saling. It should be "Sailing"
- 1 h 0001229: [Ops.CT.Tabs.EQuery] err message on Query Tab when user clicks submit message
- 7 h 0001192: [Acc.Reports.PandL] Add Internal Inv column on the P/L multiple CTs report.
- 0.5 h 0001198: [Acc.Reports.PandL] P/L mutiple CTs -Detail: sort detail result by grouping category: Sale, Purchase, and Internal // bug fixed
Wed 23 Sep
- 0.5 h 0001198: [Acc.Reports.PandL] P/L mutiple CTs -Detail: sort detail result by grouping category: Sale, Purchase, and Internal // bug fix - finished
- 3 h 0001209: [Admin.Clients.*]Re-design Acc Info section for credit status, limit, and term to be able to manage the lists. // bug fixing
- 2.25 h 0001212: [Ops.Reps.MainWizard]Check box is automatically checked when user set filters(Main, In-transit)
Thu 24 Sep
- 1 h 0001013: [Acc.PandL.*] 1)Modify all PandL reports to accomodate new logic (v3) for PI invoice; 2) make them work faster
- 0.25 h 0001182: [Ops.Reps.WhereIs] Reset Form button -> clear value in txt, dropdown fields
- 2.5 h 0001164: [Ops.Reps.MainWizard] Order of date filters
- 1.5 h 0001165: [Ops.Reps.ScheduledRList] Date logics for save/Achedules Report (From/To)
Fri 25 Sep
- 4 h 0001237: [Acc.Reports.PandL]P/L amount shows the currency the same as currencies issued when there is one single currency
- 1 h 0001189: [Acc.*Misc] Date logics: From Date cannot be later than To Date and vise versa (Please apply this logic every from/to date) // started
- 1 h 0001237: [Acc.Reports.PandL]P/L amount shows the currency the same as currencies issued when there is one single currency // bug fixed
- 0.5 h Communication
Sun 27 Sep
- 2 h 0001247: [Acc.Reports.PandL] show added local currency result in xls report.
Sprint w37, Sep 14- Sep 18
Sprint Plan
Sprint Actual
TBD |
w37, Sep 14- Sep 18
Daily Mini Update
Mon 14 Sep
- 1 h 0001184: [Ops.CT.Tabs.Docs.*] DocTab on one CT creates doc for another CT
- 5.5 h 0001175: [Client.WhereIs] Excel Report heading format -> Update logo and small tweaks and develop this for all xls reports // started
Tue 15 Sep
- 2 h 0001175: [Client.WhereIs] Excel Report heading format -> Update logo and small tweaks and develop this for all xls reports // finished
- 1 h Communication with Montira of the plan for this week
- 1.25 h 0001198: [Acc.Reports.PandL] P/L mutiple CTs -Detail: sort detail result by grouping category: Sale, Purchase, and Internal
- 1.5 h 0001202: [Ops.*Misc] bug: type and enter filter dropdown select is not working
- 3.5 h 0001201: [Ops.Reps.ScheduledRList] bug: error pop-up message on Staging and Internal
Wed 16 Sep
- 3 h 0001196: [Acc.Reports.PandL] Tweaks for P/L multiple CTs: Add Sale Person filter dropdown
- 1.5 h 0000461: [Report Wizard] Version 2.1 (additional filters, etc ) // bug fixed
- 3.5 h 0001195: [Admin.Clients.*] Re-design Admin>Clients> view/Edit Selected profile and update Sale person dropdown
- 0.75 h 0001200: [Ops.CT.*Misc] Bug: on quicklink? pop-up error.
- 0.5 h "Lock wait timeout exceeded; try restarting transaction" ploblem on 64.115.223.6 server, CyberTrax database
Thu 17 Sep
- 1 h 0001196: [Acc.Reports.PandL] Tweaks for P/L multiple CTs: Add Sale Person filter dropdown // bug fixed
- 0.5 h 0001148: [Misc.*] Add static claim message on the bottom of emails that get generated out from CT2 // bug fixed
- 1.5 h development sql query for Client application
- 3 h 0001197: [Acc.Reports.PandL] Tweak for P/L multiple CTs for summary report -> view detail option for each client
- 0.5 h 0001144: [Ops.CT.*Misc] Table Of Charge > Tab feature has to be implemented and its column layout doesn't fit screen properly // finished
- 2 h Client Companies panel
Fri 18 Sep
- 0.25 h 0001216: [Admin.Users.*] Bug: err msg when user click Add/Edit for Jaguar User
- 7.5 h 0001209: [Admin.Clients.*]Re-design Acc Info section for credit status, limit, and term to be able to manage the lists. // started
- 0.25 h 0001180: [Ops.Reps.MainWizard] Reset form button -> clear value in txt and dropdown fields // bug fixed
- 0.5 h 0001211: [Ops.Reps.*Misc] bugs: error message when user click generate result button (Main, In-transit report) // bug fixed
Sat 19 Sep
- 3.5 h 0001209: [Admin.Clients.*]Re-design Acc Info section for credit status, limit, and term to be able to manage the lists. // finished
Sprint w36, Sep 7- Sep 11
Sprint Plan
Sprint Actual
TBD |
w36, Sep 7- Sep 11
Daily Mini Update
Mon 7 Sep
- 1 h 0001149: [Ops.CT.Tabs.Comments] Bug: system error for adding comment.
- 0.75 h 0001151: [Ops.CT.Tabs.Comments]Order of the message, Most recently message added should be on the top
- 0.75 h 0001152: [Ops.CT.Tabs.EQuery] Most recently message added should be on the top in the log history
- 1.5 h 0001150: [Misc.*] Bug: Update format of Number fields to be 2 decimal places (cbm)
- 4 h 001157: [Ops.CT.Tabs.FileUpload] Add warning and confirmation message and make check box to be editable on the upload file lists
- 1.5 h 0001128: [Ops.CT.Tabs.Comments]bug on Internal App. comment tab. It randomly shows error message when we add comment and save.
Tue 8 Sep
- 2.25 h PDF library research - task from Alex Dobrovolsky
- 4 h 0001160: [Ops.Reps.WhereIs] Add a binoculars in front of the record that is searched for // started
- 1 h Banking
Wed 9 Sep
- 0.5 h 0001165: [Ops.Reps.ScheduledRList] Date logics for save/Achedules Report (From/To)
- 0.25 h 0001141: [Ops.Reps.*Misc]Add "Clear" button every where for all date calendar fields.
- 1.5 h 0001164: [Ops.Reps.MainWizard] Order of date filters
- 4.25 h 0001161: [Admin.Users.*] Implement Specs V.1.1 for Admin> Non-JG user> Part B // started
Thu 10 Sep
- 0.75 h 0001161: [Admin.Users.*] Implement Specs V.1.1 for Admin> Non-JG user> Part B // finished
- 0.25 h 0000229: [Acc.AddPurchaseInv]create different valid rules to catch entering same p- invoices twice // bug fixed
- 0.5 h 0001173: [Ops.Reps.*Misc] Excel reports (all) -> make hyperlinks more outstanding to indicate users that there is hyperlink feature // started
- 0.25 h 0001172: [Admin.Users.Non-Jaguar and Jaguar users] Add paging & sorting and search features // started
- 0.75 h 0001173: [Ops.Reps.*Misc] Excel reports (all) -> make hyperlinks more outstanding to indicate users that there is hyperlink feature // finished
- 1 h 0001180: [Ops.Reps.MainWizard] Reset form button -> clear value in txt and dropdown fields
- 0.5 h 0001182: [Ops.Reps.WhereIs] Reset Form button -> clear value in txt, dropdown fields
- 2 h 0001172: [Admin.Users.Non-Jaguar and Jaguar users] Add paging & sorting and search features // continue
Fri 11 Sep
- 5.5 h 0001160: [Ops.Reps.WhereIs] Add a binoculars in front of the record that is searched for // finished
Sun 13 Sep
- 4.25 h 0001172: [Admin.Users.Non-Jaguar and Jaguar users] Add paging & sorting and search features // finished
- 1 h 0001191: [Acc.Reports.PandL] Add sorting features for summary and detail reports
- 0.5 h 0001193: [Acc.Reports.CTsWithNoInv]Add sorting feature for this report.
- 1.5 h 0001194: [Admin.Clients.*] bug: page not found (missing link?)
- 0.25 h 0001188: [Ops.CT.Tabs.EQuery] bug: email Query doesn't get sent out to the receipient email address.
- 0.5 h 0001195: [Admin.Clients.*] Re-design Admin>Clients> view/Edit Selected profile and update Sale person dropdown // started
Sprint w35, Aug 31-Sep 4
Sprint Plan
Sprint Actual
TBD |
w35, Aug 31- Sept 4
Daily Mini Update
Mon 31 Aug
- 9.75 h 0001057: [Ops.Reps.WhereIs] Implement v1.1
- 0.25 h 0001124: [Acc.Admin.ChargeCodes] bug: Description field cannot be empty // mistake fixed
- 1.25 h Banking
- 1 h Communication with Alex on PDFs problem
Tue 1 Sep
- 3.5 h 0000928: [Ops.Reps.InTransit] Implement In Transit Report, ver 1 // QA report bugs
- 1.5 h 0000994: [Ops.Reps.ScheduledRList] ver 1 : implement this // QA report bugs
- 2 h 0000461: [Report Wizard] Version 2.1 (additional filters, etc ) // QA Report bugs
- 0.25 h 0001068: [BugsOnStagingOrProto] 588 [Ops.Reps.WhereIs] "Go Back" button on "Where Is" page.
- 2.25 h 0001126: [Acc.Reports.PandL] bug: Taking so long for process "P/L for multiple CTs" on Staging // started
Wed 2 Sep
- 2 h 0001126: [Acc.Reports.PandL] bug: Taking so long for process "P/L for multiple CTs" on Staging
- 0.25 h 0001095: [Ops.CT.ListCTs] Set default to "Live" tab instead of "Undefined" tab
- 1.5 h 0001141: [Ops.Reps.*Misc]Add "Clear" button every where for all date calendar fields.
- 0.75 h 0000824: [Ops.CT.Tabs.Import.TableOfCharges] currency label of VAT section
- 1h 0000311: [Admin.Users.Jag] Birthday default should be "undef"
- 0.5 h 0000983: [Ops.Reps.MainWizard] systems snds report 3 times instead of one // bug fixed
- 1 h 0000229: [Acc.AddPurchaseInv]create different valid rules to catch entering same p- invoices twice
- 1.5 h 0001142: [Acc.Reports.CTsWithNoInv]bug : 0 record shows for Report no invoice when there are actually some CTs that have no inv.
Thu 3 Sep
- 1 h 0001144: [Ops.CT.*Misc] Table Of Charge > Tab feature has to be implemented and its column layout doesn't fit screen properly
- 1.5 h 0001143: [Acc.Reports.SearchInv] Add Sorting feature for all reports.
- 3 h 0001133: [Acc.Invoices.Purchase] Tweak: Add Printer Friendly button for Incomplete PI Report
- 0.5 h Communications
- 0.5 h 0001146: [Acc.Reports.PandL] Create another browser when user click CT# link // started
Fri 4 Sep
- 1.5 h 0001146: [Acc.Reports.PandL] Create another browser when user click CT# link
- 0.5 h 0001148: [Misc.*] Add static claim message on the bottom of emails that get generated out from CT2
- 1 h 0001147: [Acc.Reports.PandL] Reset form button > Clear Filter drop down to blank
- 2 h PDF library research - task from Alex Dobrovolsky
Sat 5 Sep
- 4.5 h PDF library research - task from Alex Dobrovolsky
Sprint w34, Aug 24-28
Sprint Plan
Sprint Actual
TBD |
w34, Aug 24 - 28
Daily Mini Update
Mon 24 Aug
vacation
Tue 25 Aug
vacation
Wed 26 Aug
vacation
Thu 27 Aug
- 0.75 h Feedbacks in Mantis
- 1.5 h Banking
- 2 h 0000983: [Ops.Reps.MainWizard] systems snds report 3 times instead of one // started
- 2.5 h 0001024: [BugsOnClient] Hyperlink from MS Exel to CT not working
- 0.5 h 0001124: [Acc.Admin.ChargeCodes] bug: Description field cannot be empty
- 0.5 h 0001123: [Acc.Invoices.Purchase] bug on adding PI to deleted CT. It should not allow user to type in CT# that was already deleted
- 0.25 h 0001122: [Acc.Invoices.Purchase] bugs CBV Type is disappeared when user select I instead of M - feedback
Fri 28 Aug
- 3.5 h 0001094: [Acc.Invoices.Purchase] Alternative design for Incomplete PI Reports
- 1.25 h Communications
- 2.5 h 0001054: [Admin.Users.*]{change} For non-jag user change visibility filters design // started
Sat 29 Aug
- 5.5 h 0001054: [Admin.Users.*]{change} For non-jag user change visibility filters design // finished
- 0.5 h 0001122: [Acc.Invoices.Purchase] bugs CBV Type is disappeared when user select I instead of M
- 0.5 h 0001116: [Acc.Invoices.Purchase] Fix date format: Date format MUST be DD-MON-YYYY
- 0.5 h Deploing CyberTrax web app, patching CyberTrax DB
- 0.25 h 0000983: [Ops.Reps.MainWizard] systems snds report 3 times instead of one // continue
Sun 30 Aug
- 1.25 h 0000983: [Ops.Reps.MainWizard] systems snds report 3 times instead of one // finished