Issue Tracking

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ORGINATOR

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BUSINESS IMPACT

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EXPECTED RESOLUTION DATE

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SUGGESTED SOLUTION Most likely KITR001 is producing some special characters but not sure PROGRESS

O
COMMENTS

1 SEQ# ISSUE NAME 2 3 4

User cannot print 1 KITR001

Mike

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

SSN Field missing 2 from Payroll interface Ann 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

4 Field alignments

Avi

3/3/2005

Development KITN005

Low

Open

www.11Concepts.com

Printed: 4/11/2013

Issue Tracking
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ORGINATOR

\\vboxsrv\conversion_tmp\scratch_2\139304752.xls.ms_office4/11/2013 D
SUBMIT DATE

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ASSIGNED TO

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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

M
SUGGESTED SOLUTION PROGRESS

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COMMENTS

1 SEQ# ISSUE NAME 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100

www.11Concepts.com

Printed: 4/11/2013