Twk Aug PP

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Contents

About

Intro

Project specs

see individual tasks mantis

Project Mantis and projID

Project communication

See PM_process#Communication

Project broadcasts and forum

  • through email

Project update meetings

  • who must attend:TBD
  • TBD days/time
  • Skype chat

Project Team and responsibilities

PM: Alex

MO: various

BA: Denise

SA: Tira

DM: Kostya

D1: Kostya

D2: Sasha

D3: Andriy

QA: Roma

UAT: tbd

DE: Andrei

Proj Tasks Breakdown and Milestones

2212	Acc	(Sales&Intern) Add charge code# next to Description on invoice/cr note pdf
2222	Acc	(Acc Report: P and L) Create one time xls rep: 2010 monthly P/L with CT and GRP separated; with MOT and Office columns
2213	Acc	(Acc Report: P and L) Create one time xls report: purchase and loss on CT per charge code group
2210	OpsRep	(Delivery Trailer Report)(NATP) Date columns on xls should be populated in a format that is sortable by date
2120	OpsRep	(Where Is) bug: "clear" feature of "Consignees" filter doesn't work

One milestone only with all tasks completed.

Proj Plan

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