Issue Tracking

A 1
SEQ#

\\vboxsrv\conversion_tmp\scratch30800\97078354.xls.ms_office5/16/2012

12

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ISSUE NAME

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ORGINATOR

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SUBMIT DATE AREA

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MODULE NAME DESCRIPTION

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PRIORITY

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STATUS

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BUSINESS IMPACT

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EXPECTED RESOLUTION DATE

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SUGGESTED SOLUTION PROGRESS

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COMMENTS

2 3 4

User cannot print 1 KITR001

Ann

2/4/2005

Accounting

KITN001

From screen KITN001 user cannot print the account (KITR001) report; all other reports are printable

High

Training and implementation will need In Progress to be put on hold 2/11/2005 Cannot do parallel testing

Jeff

Most likely KITR001 is producing some special characters but not sure

02/15/2005: Ann has assigned to Jeff 02/16/2005: Jeff is working with Ann in the accounting area

SSN Field missing 2 from Payroll interface Mike 3 Scanner not available Avi

3/1/2005 3/3/2005

Accounting Development

Interface

Since 2/28, SSN field does not cross Symbol scanner has not arrived yet; cannot do the unit testing Purchase date, ordered date and the remaining fields underneath them are mis-aligned. This makes them hard to read

High Medium

Open Open

3/28/2005

5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70

4 Field alignments

Avi

3/3/2005

Development

KITN005

Low

Open

www.11Concepts.com

Printed: 5/16/2012

Issue Tracking
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\\vboxsrv\conversion_tmp\scratch30800\97078354.xls.ms_office5/16/2012

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ISSUE NAME

C
ORGINATOR

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SUBMIT DATE AREA

F
MODULE NAME DESCRIPTION

H
PRIORITY

I
STATUS

J
BUSINESS IMPACT

K
EXPECTED RESOLUTION DATE

L
ASSIGNED TO

M
SUGGESTED SOLUTION PROGRESS

O
COMMENTS

www.11Concepts.com

Printed: 5/16/2012