EDI to 4Pole REQUIREMENTS
From UG
Core Need
To automate sending invoices from Jaguar to 4Pole. At the moment we send a paper version at the end of the day. We want to send them electronically.
Requirements
With EDI established invoice should be transmitted the moment it is generated (without any extra review). If it needs to be batched then bundle could be sent once a day but not less frequently than that.
We should offer 4Pole various options for EDI.
Mantis
Project Overview
<Executive summary of business justification(s), business objective(s), high level project deliverables, project vision, all stakeholders, etc..>
Project Scope
<Identify in-scope and out-of-scope items>
Project Dependencies
<Identify internal and external dependencies to the project>
High-Level Timelines
<High-level milestone dates>
Risks
<Identify internal and external risks to the project: schedule, resources, technical, business, cost, market conditions, external vendors/partners, etc..>
Assumptions / Constraints
<Identify all assumptions and constraints for this project>
Business Requirements
<List each business requirement under a separate heading. Also include process flows (UML, Sequence Diagrams, Swimlane, Flow chart, etc..) as applicable>
Business Requirement 1...
Business Requirement 2...
Business Requirement 3...
Business Process Flow 1...
Business Process Flow 2...
Business Process Flow 3...
Functional/Non-Functional Requirements
<Identify all functional and non-functional requirements. Maintain standard headings. If a specific requirement is not required, note as Not Applicable. Each functional requirement must trace back to a specific business requirement.>
CyberTrax2 Internal Application
<Identify all functional requirements for CT2 Internal Application>
User Interface Requirements
Reporting Requirements
User Access / Security Requirements
Logging Requirements
Group / Master Requirements
Filtering Requirements
Archiving Requirements
CyberTrax2 Client Application
<Identify all functional requirements for CT2 Client Application>
User Interface Requirements
Reporting Requirements
User Access / Security Requirements
Logging Requirements
Group / Master Requirements
Filtering Requirements
Archiving Requirements
Non-Functional Requirements
<Identify all non-functional requirements for both CT2 Client Application and CT2 Internal Application>
Performance Requirements
Capacity Requirements
Support / Maintenance Requirements
User Guides
Training
Log(s) Accessibility
Testing Requirements
Security Requirements
Technical Design & Solution
Mock ups
<Include mock-ups of UI changes, report changes, etc..>
Technology Stack & Architecture
<Include changes to existing Technology Stack & Architecture - new libraries, updated library versions, new software/hardware, new interfaces, etc..>
Technical Diagrams (Flow Chart, Sequence, UML, Systems Architecture, Technical Architecture, Data Architecture, etc..)
<Include architecture diagrams and flow charts>
Web / Application (New/Modified classes, methods, etc..)
<List new or modified classes and methods>
Database (DDL changes - new/modified tables, indexes, stored procedures, etc..)
<Summarize database changes>
Configuration (Config File changes)
<Summarize config changes>
Logging (Log File changes)
<Summarize Log File changes and locations>
External Interfaces (EDI Message(s), external vendors)
<Identify any new external interfaces. Include sample request and reply along with field definitions. Include Source/Target server(s)/webservice(s) and functional accounts. If this is a modification of an existing EDI message, include samples of current message(s) and new message(s)>
