Global Board Weekly Spreadsheet

Global meeting reporting 06-03-2019
No Request Priority Department Comment

1 New VIP System High BI In progress. Awaiting Ben for feedback
2 Report to compare bonus block tags vs. bonus block settings High BI Waiting on PS. PSE-574
3 Dynamic Messaging High BI In progress
4 PS BO Notes Medium BI Waiting on PS. PSE-542
Change Retention Mth cube Is_VIP dimension to reflect as at month became VIP. See MTD
5
cube. Medium BI Waiting on Alon to test and verify
6 Check Affiliate player account chargeback movement: players in different supplier ids High BI Redesigning the ATS system - Due 31032019
7 Loyalty Blocking for No Bonus users (Restricting Loyalty programmes for Bonus abusers) High Dev In progress
8 JOKA DIMES PHASE 2 High Dev Waiting for PS to frovide API's , has been requested on a Skype chat
9 IGTech game category visible to ROW on JKR Medium Dev In UAT Live test
10 Cashlib deposit option not working High Dev In UAT Live test
CMT and HOJ - Registration IP country detection – Please make the country selection pick up
11
the IP as it does on the mobile(dialcode) dropdown as per screenshot below Medium Dev In UAT Live test
12 CMT, HOJ JKR KNG and RR - transaction history reporting date issue Medium Dev In Progress
JKR Live and staging – On registration - Please add Luxemburg in the Mobile and Country
13
dropdown Low Dev In Progress
14 Manually Credited Bonuses report - Kapend Flory Low BI In Progress
15 Check exchange rates for all Fact history data Medium BI Done
Waiting on PS. PSE-442
16 DW wins not matching back-office or BI Tool High BI
17 Pokie Pop FAQ High Design Waiting on Alon to test and verify
Waiting on PS to provide. Adrian is having a meeting with Dean to address
18 Pokie Pop Production set up High Dev & Des the delay
19 Pokie Pop - Promotions Page Banners High Design STAGING DONE. Waiting for LIVE Credentials
20 Pokie Pop - Home Page Banners High Design STAGING DONE. Waiting for LIVE Credentials
21 Pokie Pop Inner Pages High Design STAGING DONE. Waiting for LIVE Credentials
22 Pokie Pop Promo T&C's and T&C's High Design STAGING DONE. Waiting for LIVE Credentials
23 Pokie Pop - FAQ's High Design Waiting for final approval from Alon.
CMA, HOJ and JKR - Booming Provider - Adding Game Images to the FE Done with the images. But PS to give a go ahead to update the games
24 High Design
on LIVE.
CMA, HOJ and JKR - Habanero Gaming Provider Done with the images. But PS to give a go ahead to update the games
25 High Design
on LIVE.
26 Pokie Pop - System Mailers High Design In Progress
27 Pokie Pop - Welcome Offer web and Daily promo mailers High Design In Progress
28 CMA, HOJ and JKR - St.Patricks Day High Design In Progress
29 JKR - New Game Mailer High Design In Progress
30 March 2nd Half New Games High Design In Progress
31 Joka Dimes- Phase 2 High Design In Progress
32 HOJ Game CTAs Tablet / Landscape View High Design In Progress
KA - Loading ICON -There is a ‘x’ close button next the loading icon when opening Deposit or
33 Withdraw High Design In Progress
34 RR - Live & Staging - Deposit/ Withdraw Loading window High Design In Progress
No Request Priority Department
1 New VIP System High BI
2 Report to compare bonus block tags vs. bonus block settings High BI
3 Dynamic Messaging High BI
4 PS BO Notes Medium BI
Change Retention Mth cube Is_VIP dimension to reflect as at month became VIP. See MTD cube.
5 Medium BI
6 Check Affiliate player account chargeback movement: players in different supplier ids High BI
7 Affiliate earnings dropped - Investigation (Fabrice) High BI
Invalid game naming and classification causing reporting and analysis confusion: and incorrect Game
8
Type Id allocation. Low BI
9 Loyalty Blocking for No Bonus users (Restricting Loyalty programmes for Bonus abusers) High Dev
10 JOKA DIMES PHASE 2 High Dev
11 Able to register on CMT Live while on a USA proxy Medium Dev
12 CMT, HOJ JKR KNG and RR - transaction history reporting date issue Medium Dev
JKR Live and staging – On registration - Please add Luxemburg in the Mobile and Country dropdown
13 Low Dev
14 Interac - payment method functionality confirmation Medium Dev
15 Manually Credited Bonuses report - Kapend Flory Low BI
16 Check exchange rates for all Fact history data Medium BI
17 DW wins not matching back-office or BI Tool High BI
18 Market7 High Dev & Des
19 Pokie Pop - Welcome Offer web and Daily promo mailers High Design
20 JKR - New Game Mailer High Design
21 Joka Dimes- Phase 2 High Design
22 Pokie Pop FAQ High Design
23 Pokie Pop Production set up High Dev & Des
24 Pokie Pop - Promotions Page Banners High Design
25 Pokie Pop - Home Page Banners High Design
26 Pokie Pop Inner Pages High Design
27 Pokie Pop Promo T&C's and T&C's High Design
28 Pokie Pop - FAQ's High Design
29 Pokie Pop - System Mailers High Design
30 CMA, HOJ and JKR - St.Patricks Day High Design
31 March 2nd Half New Games High Design
32 HOJ Game CTAs Tablet / Landscape View High Design
KA - Loading ICON -There is a ‘x’ close button next the loading icon when opening Deposit or
33 Withdraw High Design
34 RR - Live & Staging - Deposit/ Withdraw Loading window High Design
CMA, HOJ and JKR - Booming Provider - Adding Game Images to the FE
35 High Design
CMA, HOJ and JKR - Habanero Gaming Provider
36 High Design
Comment
In UAT. Topollo is fixing some issues
Waiting on PS. PSE-574. Followed up
In progress
Waiting on PS. PSE-542. Followed up
Marvin is fixing the incorrect values reported by Alon

Redesigning the ATS system - Due 31032019
In Progress
In Progress
DONE
Waiting for PS to Provide the 1 API
UAT
UAT
To be uploaded on JKR staging

In Progress
DONE
DONE
Waiting on PS. PSE-442
Project plan in Progress Go Live 1 May 2019
In Progress and Waiting for approvals.
Waiting for Alon approval.
In Progress
DONE
DONE
DONE
DONE
DONE
DONE
DONE
DONE
DONE
DONE
DONE
DONE
DONE
Done with the images. But PS to give a go ahead to
update the games on LIVE.
Done with the images. But PS to give a go ahead to
update the games on LIVE.
No Request Priority
1 New VIP System High
2 Report to compare bonus block tags vs. bonus block settings High
3 Dynamic Messaging High

4 PS BO Notes Medium
Change Retention Mth cube Is_VIP dimension to reflect as at month became VIP.
5
See MTD cube. Medium
Check Affiliate player account chargeback movement: players in different supplier
6
ids High
7 Affiliate earnings dropped - Investigation (Fabrice) High
8 Report for "Manually Created Bonuses" not being delivered to Risk. High
Invalid game naming and classification causing reporting and analysis confusion:
9
and incorrect Game Type Id allocation. Low
10 Loyalty Blocking for No Bonus users (Restricting Loyalty programmes for Bonus abusers) High
11 JOKA DIMES PHASE 2 High
12 Able to register on CMT Live while on a USA proxy Medium
13 CMT, HOJ JKR KNG and RR - transaction history reporting date issue Medium
JKR Live and staging – On registration - Please add Luxemburg in the Mobile and
14
Country dropdown Low
15 Interac - payment method functionality confirmation Medium
16 Manually Credited Bonuses report - Kapend Flory Low
17 Check exchange rates for all Fact history data Medium
18 DW wins not matching back-office or BI Tool High
Desktop and Mobile HOJ and CMT - Comparison of the banking website with the
19
what comes up on the actual deposit pop up High
20 CMA, HOJ and JKR - St. Patricks Day High
21 promo translations for Market 7 - Design High
22 Replicating Reports & cubes- Market 7 Medium
23 April New Games Medium
24 QA issues fix for PS3 High
25 FPP Season 6 High
26 PokiePop_ Affiliate Exclusive landing Page High
JKR - New Game Mailer
27 High
28 Pokie Pop - Welcome Offer web and Daily promo mailers Medium
29 Pokie Pop header and footer Medium
30 Game Descriptions - RR+KA Low
31 JokaRoom Social Media Content Plan Low
Department Comment
BI Topollo has sent the latest refreshed list yesterday afternoon awaiting for feedback
BI Configuration to be implemented on next deployment
Marvin is busy working on the phone number logic a tweak requested by Alon then QA will
BI start testing today
BI Configuration to be implemented on next deployment
BI DONE
BI Redesigning the ATS system - Due 31032019

BI No feedback from PS. PSE-461
BI In Progress
BI DONE
Dev DONE
Dev Design is Done. Waiting for PS to Provide the 1 API to complete the development
Dev DONE
Dev DONE
Dev DONE
Dev In Progress
BI DONE
BI DONE
BI Waiting on PS. PSE-442
Design DONE
Design DONE
Design In Progress
BI In Progress
Design In Progress
Design In Progress
Design In Progress
Design In progress
Issue with different template as some formats doesn't support complex designs. Sent a
Design framework to Emile for testing.
Copy Waiting for Approvals
Copy In progress
Copy In Progress
Copy In Progress
1 New VIP System High BI Rules 1, 2 ,4 are signed off working on rule 3 changes
2 Report to compare bonus block tags vs. bonus block settings High BI The MongoDB access will be provided on 1st April 2019
3 Dynamic Messaging High BI In progress of testing some challenges with the SFTP file , Topollo is investigating
4PS BO Notes Medium BI The MongoDB access will be provided on 1st April 2019
Check Affiliate player account chargeback movement: players in different supplier
5
ids High BI Redesigning the ATS system - Due 31032019
6 Affiliate earnings dropped - Investigation (Fabrice) High BI No feedback from PS. PSE-461
7 JOKA DIMES PHASE 2 High Dev Design is Done. Waiting for PS to Provide the 1 API to complete the development
8 Interac - payment method functionality confirmation Medium Dev In Progress
9 DW wins not matching back-office or BI Tool High BI Waiting on PS. PSE-442
10 Replicating Reports & Cubes - Casino Joka Medium BI In Progress
11 Paul Martins' request to add chatID Medium Dev In Progress
12 Please add the LOCKED DEPOSIT section on staging and Live High Dev Need PS to implement the code in the Back End
13 Able to register on CMT Live while on a USA proxy High Dev In Progress
14 HOJ & CMT LIVE - Quick deposit in a game functionality High Dev In Progress
Change Retention Mth cube Is_VIP dimension to reflect as at month became VIP.
15
See MTD cube. Medium BI DONE
16 Report for "Manually Created Bonuses" not being delivered to Risk. High BI DONE
Invalid game naming and classification causing reporting and analysis confusion:
17
and incorrect Game Type Id allocation. Low BI DONE
18 Loyalty Blocking for No Bonus users (Restricting Loyalty programmes for Bonus abusers) High Dev DONE
19 Able to register on CMT Live while on a USA proxy Medium Dev DONE
20 CMT, HOJ JKR KNG and RR - transaction history reporting date issue Medium Dev DONE
JKR Live and staging – On registration - Please add Luxemburg in the Mobile and
21
Country dropdown Low Dev DONE
22 Manually Credited Bonuses report - Kapend Flory Low BI DONE
23 Check exchange rates for all Fact history data Medium BI DONE
24 April New Games 1st Half Medium Design DONE
25 QA issues fix for PS3 High Design DONE
26 PokiePop_ Affiliate Exclusive landing Page High Design DONE
27 Pokie Pop header and footer Medium Copy DONE
28 Pokie Pop Banners for VIP Medium Design DONE
29 Casino Joka - Market 7 High Design In Progress
30 Seductive Sunday Offer Change for JKR High Design In progress
31 Quick Spin Challenge High Design In Progress
32 FPP Season 6 High Design In Progress
33 JKR - New Game Mailer High Design Retention to test in different platforms and give feedback
34 Game Descriptions - RR+KA Low Copy In Progress
35 JokaRoom Social Media Content Plan Low Copy In Progress
36 April Fools Day Promo High Design In Progress, Brief received yesterday evening 26/03/2019
37 RedRake Gaming provider Medium Design In Progress, Brief received yesterday evening 26/03/2019
38 Pokie pop Code handover High Dev & Design To commence today 27/03/2019
Global meeting report 03-04-2019
1 Adhoc requests for BI Medium BI DONE
Change Retention Mth cube Is_VIP dimension to reflect as at month became VIP. See MTD cube
2 Medium BI DONE
3 Report for "Manually Created Bonuses" not being delivered to Risk High BI DONE
Invalid game naming and classification causing reporting and analysis confusion and incorrect Game
Type Id allocation.
4 Low BI DONE
5 Addition of Afghanistan in the registration drop down for CMT & HOJ Low Dev DONE
Quick Deposit functionality is showing when logging out from a game. The functionality needs to be
removed once the player is logged out as it does not work
6 High Dev DONE
11 HOJ & CMT LIVE - Quick deposit in a game functionality working intermittently High Dev In Progress
12 IP Masking for market 7 investigation High Dev & IT In Progress
13 Deposits on all LIVE brands giving an "Authentication failed" error High Dev In Progress
15 New VIP System High BI Awaiting for Ben's feedback on Rule 3
The MongoDB access has not been provided on the 1st as promised by PS Below comment from Karpura:
unfortunately the changes could not be deployed in today's deployment as we do not have QA signoff yet. The ticket
16 Report to compare bonus block tags vs. bonus block settings High BI is still being tested.
17 Dynamic Messaging High BI Alon is busy compiling the script
The MongoDB access has not been provided on the 1st as promised by PS Below comment from Karpura:
unfortunately the changes could not be deployed in today's deployment as we do not have QA signoff yet. The ticket
18 PS BO Notes Medium BI is still being tested.
Paul has provided a report to Botrous to compare and analyse while Paul is busy completing the last step of the
19 Check Affiliate player account chargeback movement: players in different supplier ids High BI project
20 Affiliate earnings dropped - Investigation (Fabrice) High BI Brian has asked for feedback from PS, nothing has been provided
22 JOKA DIMES PHASE 2 High Dev Waiting for PS to Provide the 1 API to complete the development
To test INTERAC it needs a Canadian bank card which is not available with the finance team, requested INTERAC guys
23 Interac - payment method functionality confirmation Medium Dev to test on our production site. We have provided the necessary details.
25 April Fools Day Promo (JKR+Pokie Pop) High Design DONE
26 Reel Roger Maintenance page favicon Low Design DONE
27 FPP Season 6 High Design DONE
28 Seductive Sunday Offer Change for JKR High Design DONE
29 March - Quick Spin Challenge High Design DONE
30 JKR - New Game Mailer High Design DONE
31 Removal of Poland from registration and banking on all casinos High Design DONE
32 Game Descriptions - RR+KA Low Copy DONE
33 JokaRoom Social Media Content Plan Low Copy DONE
35 April new games - second half Medium Design In Progress
36 JA generic website copy Low Design In Progress
37 April - Quickspin challenge High Design In Progress
38 Pokie Pop new games page + mailer Medium Design In Progress
39 Nucleus (new game provider) High Design In Progress
40 Fix requests in JKR FAQs Low Design In Progress
41 RedRake Gaming provider Medium Design Working on Banners for CMA and HOJ
42 iSoftBet Easter promo Medium Design Brief outstanding - To be received today. Go live 19-04-2019
43 Pokie pop Code handover High Dev & Design On HOLD as PS is working on the fixes requested by Alon
1 Adhoc requests for BI Medium BI DONE
2 Change Retention Mth cube Is_VIP dimension to reflect as at month became VIP. See MTD cube Medium BI DONE
3 Report for "Manually Created Bonuses" not being delivered to Risk High BI DONE
Invalid game naming and classification causing reporting and analysis confusion and incorrect Game Type Id
allocation.
4 Low BI DONE
5 Addition of Afghanistan in the registration drop down for CMT & HOJ Low Dev DONE
Quick Deposit functionality is showing when logging out from a game. The functionality needs to be removed
once the player is logged out as it does not work
6 High Dev DONE
9 April Fools Day Promo (JKR+Pokie Pop) High Design DONE
10 Reel Roger Maintenance page favicon Low Design DONE
11 FPP Season 6 High Design DONE
12 Seductive Sunday Offer Change for JKR High Design DONE
13 March - Quick Spin Challenge High Design DONE
14 JKR - New Game Mailer High Design DONE
15 Removal of Poland from registration and banking on all casinos High Design DONE
16 Game Descriptions - RR+KA Low Copy DONE
17 JokaRoom Social Media Content Plan Low Copy DONE
18 Fix requests in JKR FAQs Low Design DONE
19 Removal of SPIGO from JA Low Design DONE
23 Deposits on all LIVE brands giving an "Authentication failed" error High Dev In Progress
HOJ and CMT - Registration goes through correctly however in the MY ACCOUNT section Afghanistan shows as
24 the Mobile code for any country that is registered High Dev In Progress
25 JKR Live & Staging - Addition of "(UTC)" next to casino time Low Dev In Progress
26 Please add the LOCKED DEPOSIT section on staging and Live High Dev In Progress
29 Games icons bottom of JKR site Medium Design In Progress
30 April new games - second half Medium Design In Progress
32 April - Quickspin challenge High Design In Progress
33 Pokie Pop new games page + mailer Medium Design In Progress
34 Nucleus (new game provider) High Design In Progress
35 Fix requests in JKR FAQs Low Design In Progress
36 iSoftBet Easter promo Medium Design In Progress
37 RedRake Gaming provider Medium Design In Progress. Adding banners to STAGING and LIVE.
We will be removing this functionality a new request to be scoped , researched and briefed. The quick deposit functionality
38 HOJ & CMT LIVE - Quick deposit in a game functionality working intermittently High Dev will be removed by the next sprint live
39 New VIP System High BI Ben is looking at rule 6 and has given feedback
The MongoDB access has not been provided on the 1st as promised by PS Below comment from Karpura: unfortunately the
changes could not be deployed in today's deployment as we do not have QA signoff yet. The ticket is still being tested.
40 Report to compare bonus block tags vs. bonus block settings High BI
Alon has confirmed the voice recording.

Retention will now set up the call flow and sms.
The MongoDB access has not been provided on the 1st as promised by PS Below comment from Karpura: unfortunately the
changes could not be deployed in today's deployment as we do not have QA signoff yet. The ticket is still being tested.
42 PS BO Notes Medium BI
43 Check Affiliate player account chargeback movement: players in different supplier ids High BI Done. Paul is working on locking down the chargebacks
44 Affiliate earnings dropped - Investigation (Fabrice) High BI No feedback from PS. PSE-461
46 JOKA DIMES PHASE 2 High Dev Waiting for PS to Provide the 1 API to complete the development 20- 04-2019
49 Interac - payment method functionality confirmation Medium Dev UAT
50 Collected Game Descriptions Low Copy ON GOING
51 SEO game variant pages Low Copy ON GOING
52 JokaRoom SOCIAL MEDIA CONTENT PLAN High Copy ON GOING
1 April new games - second half Medium Design DONE
2 April - Quickspin challenge High Design DONE
3 Pokie Pop mailer Medium Design DONE
4 Removal of Duplicate H1 from inner pages for all casinos High Design DONE
5 Fix requests in JKR FAQs Low Design DONE
6 iSoftBet Easter promo Medium Design DONE
7 Nucleus (new game provider) High Design DONE
8 RedRake Gaming provider Medium Design DONE
9 Duplicate H1s Medium Design DONE
10 Pokie Pop Churn Offers - Wednesday High Design DONE
11 Deposits on all LIVE brands giving an "Authentication failed" error High Dev DONE
HOJ and CMT - Registration goes through correctly however in the MY ACCOUNT section Afghanistan shows
12 as the Mobile code for any country that is registered High Dev DONE
13 JKR Live & Staging - Addition of "(UTC)" next to casino time Low Dev DONE
14 DW wins not matching back-office or BI Tool High BI DONE
15 Able to register on CMT Live while on a USA proxy High Dev DONE. Decided to remain as is
16 New VIP System High BI The System is DONE now inserting it into the warehouse
20 Please add the LOCKED DEPOSIT section on staging and Live High Dev In Progress
21 Video Poker - Isoftbet High Design In Progress
22 Games icons bottom of JKR site Medium Design In Progress
24 Optimove project Medium BI In Progress
25 Implementing the VIP system in DW High BI In Progress
26 3D secure deposit PIQ result capture the html for player authentication High Dev In Progress
We will be removing this functionality a new request to be scoped , researched and briefed. The quick deposit
27 HOJ & CMT LIVE - Quick deposit in a game functionality working intermittently High Dev functionality will be removed And will go live in this coming Sprint 29-04-2019
The MongoDB access has been provided but having problems to access PS suggested to ask IT, Paul is communicating
28 Report to compare bonus block tags vs. bonus block settings High BI with Yugan.
The MongoDB access has been provided but having problems to access PS suggested to ask IT, Paul is communicating
29 PS BO Notes Medium BI with Yugan.
Alon has confirmed the voice recording.

Retention will now set up the call flow and sms.
31 Check Affiliate player account chargeback movement: players in different supplier ids High BI Paul will be taking it live after the long weekend
32 Affiliate earnings dropped - Investigation (Fabrice) High BI PS has deployed but it is not clear what the exact change was. Fabrice is communicating with them
33 JOKA DIMES PHASE 2 High Dev Waiting for PS to Provide the 1 API to complete the development 20- 04-2019
36 May 1st Half New Games Medium Design Waiting for the brief. Will start this week.
37 Paul Martins' request to add chatID Medium Dev On Hold
38 Interac - payment method functionality confirmation Medium Dev Waiting for go ahead from Finance
1 New VIP System High BI DONE
2 Please add the LOCKED DEPOSIT section on staging and Live High Dev DONE
3 Video Poker - Isoftbet High Design DONE
4 iSoftBet Easter promo Medium Design DONE
5 JKR +PP - Add Welcome Offer Terms Medium Design DONE
6 All Casinos - Removal of Poland from Promo terms Medium Design DONE
7 3D secure deposit PIQ result capture the html for player authentication High Dev DONE
8 May 1st Half New Games Medium Design In Progress
10 Sprint 4 QA Issues High Design & Dev In Progress
16 Hexopay Gateway on PIQ High Dev In Progress
17 Future dated transactions on bonus details High BI In Progress, PSE - 774
18 Games icons bottom of JKR site Medium Design Got the Design approval. Implemented on STAGING.
19 HOJ & CMT LIVE - Quick deposit in a game functionality working intermittently High Dev The quick deposit functionality will be removed being QA'd and will go live in this coming Sprint 29-04-2019
20 Report to compare bonus block tags vs. bonus block settings High BI The MongoDB access has been provided , Marvin has to do some C-sharp coding to get access to the programme
21 PS BO Notes Medium BI The MongoDB access has been provided , Marvin has to do some C-sharp coding to get access to the programme
22 Dynamic Messaging High BI David to sit with Marvin and discuss the way forward
23 Check Affiliate player account chargeback movement: players in different supplier ids High BI Taken LIVE, being tested and documented
Following agreed in the meeting with PS: 1st Action Item - to Correct NGR Calculations, NGR = Bet-Wins – Bonus Offered+
Bonus Dropped(CRP) + Bonus Wins Dropped(WRP)
24 Affiliate earnings dropped - Investigation (Fabrice) High BI 2nd Action Item is to check whether Bonus Forfeit amount is sent to API that goes to Affiliate Systems.
25 JOKA DIMES PHASE 2 High Dev Waiting for PS to Provide the 1 API to complete the development 29 -04-2019
27 Pokie Pop Code handover High Dev & Design On Hold as PS is working on the fixes requested by Alon
28 Paul Martins' request to add chatID Medium Dev On Hold
1 Sprint 4 QA Issues High Design & Dev DONE
2 JKR - Provider Filter Bar Medium Design DONE
3 Future dated transactions on bonus details High BI DONE
4 HOJ & CMT LIVE - Quick deposit in a game functionality working intermittently High Dev DONE
5 Report to compare bonus block tags vs. bonus block settings High BI DONE
6 PS BO Notes Medium BI DONE
8 King-Ace and Reelroger updates High Dev DONE
9 May 1st Half New Games Medium Design In Progress
10 Removing Armenia from the Reg dropdown and T&C's Medium DeV&Design In Progress
11 FPP Season 7 - HOJ & CMA High Design In Progress
12 Add 'Ireland' to promo terms - ALL BRANDS High Design In Progress
13 POKIE POP! - Pokie Points! High Design In Progress
18 Optimove project Phase 1 Medium BI In Progress
21 Report to compare bonus block tags vs. bonus block settings High BI In Progress
22 Add To Home Function on Jokaroom High Dev In Progress
23 Similar web - LPS generating traffic High SEO & IT In Progress
24 Dynamic Messaging High BI Marvin to add the new call flow id David gave him and run a test
25 Check Affiliate player account chargeback movement: players in different supplier ids High BI Documenting
Following agreed in the meeting with PS: 1st Action Item - to Correct NGR Calculations,
NGR = Bet-Wins – Bonus Offered+ Bonus Dropped(CRP) + Bonus Wins Dropped(WRP)
2nd Action Item is to check whether Bonus Forfeit amount is sent to API that goes to
26 Affiliate earnings dropped - Investigation (Fabrice) High BI Affiliate Systems.
27 JOKA DIMES PHASE 2 High Dev PS deployed the API on staging but asked the name of the API, awaiting response
28 Pokie Pop Code handover High Dev & Design On Hold as PS is working on the fixes requested by Alon
1 Future dated transactions on bonus details High BI DONE
2 HOJ & CMT LIVE - Quick deposit in a game functionality working intermittently High Dev DONE
4 PS BO Notes - MongoDB access Medium BI DONE
6 King-Ace and Reelroger updates High Dev DONE
7 May 1st Half New Games Medium Design DONE
8 Add 'Ireland' to promo terms - ALL BRANDS High Design DONE
9 JA Website - Adding Booming Game provider Medium Design DONE
10 JA WEBSITE - EASTER Medium Design DONE
11 POKIE POP! - Pokie Points! High Design DONE
13 POKIE POP! - Promo Terms Medium Copy Waiting for Feedback
14 May 2nd Half New Games Medium Design In Progress
15 Boongo Game Provider Medium Design In Progress
16 Lucky Game Provider Medium Design In Progress
17 Quick Spin Challenge Medium Design In Progress
20 IP Masking for Market 7 investigation High Dev & IT In Progress
26 GGR per gaming vendor by currency. First check by vendor game. High BI In Progress
27 DW wins not matching back-office or BI Tool High BI In Progress
28 Apply Registration Restriction Pop-Up for Country - Armenia Low DEV In Progress
29 BO Notes creating a report for Ben Medium BI In Progress
30 JOKA DIMES PHASE 2 High Dev UAT
31 Dynamic Messaging High BI Marvin and David have tested . Alon would also like to test this morning
32 Optimove project Phase 1 Medium BI Waiting for feedback from Alon
Affiliate earnings dropped - Investigation (Fabrice) Following agreed in the meeting with PS: 1st Action Item - to Correct NGR Calculations, NGR = Bet-Wins –
Bonus Offered+ Bonus Dropped(CRP) + Bonus Wins Dropped(WRP)
2nd Action Item is to check whether Bonus Forfeit amount is sent to API that goes to Affiliate Systems.
34 High BI
35 Pokie Pop Code handover High Dev & Design Pradeep copied Pokie Pop CODE to Bit Bucket. Shirisha to do an upload to STAGING after testing.
37 Unsubscribe link Medium Dev Waiting for PS to supply the code as per Jermaine
1 Pokie Pop Code handover High Dev & Design DONE
2 POKIE POP! - Promo Terms Medium Copy DONE
3 Boongo Game Provider Medium Design DONE
4 Duplicate H1s Low Design DONE
5 JA generic website copy Low Copy DONE
6 JA Website Addition Low Copy/Design DONE
7 HOJ Staging & Live on tablet - Demo game CTA's are misaligned Low Design DONE
8 JKR - Landing page offer update Medium Design DONE
9 JOKA DIMES PHASE 2 High Dev DONE
10 Replicating Reports & Cubes - Casino Joka Medium BI DONE
11 GGR per gaming vendor by currency. First check by vendor game. High BI DONE
12 Apply Registration Restriction Pop-Up for Country - Armenia Low DEV DONE
13 BO Notes creating a report for Ben Medium BI DONE
14 Unsubscribe link Medium Dev DONE
15 Cricket World Cup Medium Copy/Design In Progress
16 Quick Spin Challenge Medium Copy/Design In Progress
17 Quick Spin Festival Medium Copy/Design In Progress
18 JKR- Latest New Game Promotions Page Medium Design In Progress
19 May 2nd Half New Games Medium Copy/Design In Progress
20 Lucky Game Provider Medium Design In Progress
21 Game Reviews JokaRoom Medium Copy In Progress
22 Casino Joka - Market 7 High Copy/Design In Progress
29 Bonus Analysis Reporting High BI In Progress
30 Re-extract bonus history to get modified wrp data, and update DW tables Medium BI In Progress
31 Dynamic Messaging High BI UAT
32 Interac - payment method functionality confirmation Medium Dev UAT
33 Optimove project Phase 1 Medium BI PS is working on changes and Alon is reviewing the contract
35 Affiliate earnings dropped - Investigation (Fabrice) PSE-461 High BI It is partly done but still not 100%. Alon, Brian and Fabrice to discuss.
38 JokaRoom Social Media Content Plan Low Copy ON GOING
1 JKR- Latest New Game Promotions Page Medium Design DONE
2 Dynamic Messaging High BI DONE
3 Interac - payment method functionality confirmation Medium Dev DONE
4 Affiliate earnings dropped - Investigation (Fabrice) PSE-461 High BI DONE
5 Quick Spin Challenge Medium Copy/Design DONE
6 Quick Spin Festival Medium Copy/Design DONE
7 May 2nd Half New Games Medium Copy/Design DONE
8 Cricket World Cup (PP+JKR) Medium Copy/Design In Progress
9 June 1st Half New Games Medium Copy/Design In Progress
10 FPP Season 7 High Copy/Design In Progress
14 Query from PS - Updates RG (Responsible gaming) Deposit limit. High Dev In Progress
17 Remove all progressive fact data for PS and add to Fact_Wager High BI In Progress
19 Re-extract bonus history to get modified wrp data, and update DW tables Medium BI In Progress
20 S/FTP file upload and download project Medium BI In Progress
21 Preparing Dev Server High BI In Progress
22 SQL Cluster setup and testing High BI In Progress
23 Deposit Page: bonus terms High DEV & DES BRS review
24 IP Masking for Market 7 investigation High Dev & IT UAT
25 Market 7 High Copy/Design UAT for Internal chnages, PS busy with issues found from our end
26 Optimove project Phase 1 Medium BI Reviewing contract and PS making changes to the platform
28 Lucky Game Provider Medium Design COPY ON HOLD
29 CMA and HOJ Design Changes Medium Design Requirement received. To plan for next sprint
30 JokaRoom Icons Request Low SEO/Design Requirement received. To plan for next sprint
31 Tom Horn Game Provider High Design Brief to be received
32 HOJ - Weekend Slinger update Low Design Brief to be received
33 HOJ - Weekend Hero update Low Design Brief to be received
1 DW wins not matching back-office or BI Tool High BI Done
2 S/FTP file upload and download project Medium BI Done
4 Hexopay Gateway on PIQ High Dev Waiting no Hexopay
8 Replicating Reports & cubes for Casino Joka High BI In Progress
10 Re-extract bonus history to get modified wrp data, and update DW tables Medium BI Done
12 Cricket World Cup (PP+JKR) until 14th July 2019 Medium Copy/Design In Progress
13 June 2nd Half New Games (Starts from 19th June) Medium Copy/Design In Progress
14 CMA and HOJ Design Changes Medium Design In Progress
15 June QuickSpin Challenge - Dragon Chase Medium Design In Progress
16 Joka Dimes Store - Coin Placement Low Design In Progress
17 Market 7 High Copy/Design UAT
18 POKIE POINTS - GO LIVE 11th June High Dev/Design UAT
19 Restricting Loyalty programme for Bonus abusers High Dev UAT
Pending Cashins Report at month end - Colin Medium BI UAT
20 New Reports for Jan Medium BI Ben to provide feedback
21 Deposit Page: bonus terms High DEV & DES On HOLD
26 Winter Promo Medium Design Brief to be received
27 Add To Home Function on Jokaroom High Dev Waiting on PS
1 DW wins not matching back-office or BI Tool High BI Done
2 S/FTP file upload and download project Medium BI Done
7 Replicating Reports & cubes for Casino Joka High BI In Progress
9 Bonus Requirements Implementation High BI In Progress
11 June 2nd Half New Games (Starts from 19th June) Medium Copy/Design In Progress
12 Red Rake Tournament Medium Copy/Design In Progress
13 Pokie Pop New Games Page Medium Copy/Design In Progress
14 June QuickSpin Challenge - Dragon Chase Medium Design In Progress
15 Styling changes for- RG (Responsible gaming) Deposit limit. Medium Design In Progress
16 Market 7 High Copy/Design UAT
17 CMA and HOJ Design Changes Medium Design UAT
18 Joka Dimes Store - Coin Placement Low Design UAT G2G.
19 POKIE POINTS - GO LIVE 11th June High Dev/Design UAT
20 Restricting Loyalty programme for Bonus abusers High Dev UAT
21 Pending Cashins Report at month end - Colin Medium BI UAT
22 New Reports for Jan Medium BI Ben to provide feedback
24 Hexopay Gateway on PIQ High Dev Waiting on Hexopay
25 Re-extract bonus history to get modified wrp data, and update DW tables Medium BI 1 Provider left for PS to implement
29 Winter Promo Medium Design Brief to be received
30 Deposit Page: bonus terms High DEV & DES Chuck to set timelines
31 Jokaroom Latest Games - Free Spins Icon Medium Design Designer to be Assigned
32 Pokie Point widget - Display on smaller screen Medium Design Pokie Pop Phase 2
1 Pokie Pop New Games Page Medium Copy/Design DONE
2 June 2nd Half New Games (Starts from 19th June) Medium Copy/Design DONE
3 Deposit Page: bonus terms High DEV & DES DONE
4 PP & JKR - Mobile Menu Alignment Issues Low Design DONE
5 Monday
Under the promo thumbnail
deposit is larger
Pop up the bonusthan the &
Terms other thumbnails
Conditions on desktop
are not showing&formobile POST World
the Cricket LOGIN Low Design DONE
6 Cup
The home page ‘POKIE POINTS’ banner should not show for bonus restricted countries like Low Dev DONE
7 Germany Medium Design DONE
8 JA News Section $3000 Tournament Low Copy DONE
9 POKIE POP! & JOKAROOM - MOBILE MENU ALIGNMENT ISSUES Low Design DONE
10 Pokie Pop Games styling issue on Tablet only Low Design DONE
11 PP Live & Staging: Pokie points balance on homepage widget on Firefox browser Low Dev DONE
12 Optimove project Phase 1 Medium BI DONE
13 Market 7 High Copy/Design DONE
14 Red Rake - Exclusive super Tournament Medium Copy/Design In Progress
15 Replicating Reports & cubes for Casino Joka High BI UAT
16 Pokie Pop Exclusive promo 1000391 High Design UAT
17 Deposit success page PSP value from PIQ High Dev In Progress
18 Submit To PS- Loyalty Points input and discussions history documents Medium Dev In Progress
19 Funanga Payment Method Medium Dev In Progress
20 Market 7 - Game Providers - Game Issues High Dev In Progress
21 Muchbetter payment method implementation Medium Dev In Progress
24 Add Casino Joka onto the Oveview report Medium BI In Progress
26 Complete Dim Player incremental loading High BI In Progress
27 Implementing on Dimplayer/Dimplayerstats tables High BI In Progress
29 July 1st Half New Games Medium Copy/Design In Progress
30 JKR & PP - New Games - Promo Terms Medium Copy/Design In Progress
31 HOJ Youtube Uploads- June/July Low Copy In Progress
33 Styling changes for- RG (Responsible gaming) Deposit limit. Medium Design In Progress
34 July Quickspin challenge Medium Copy/Design In Progress
35 CMA & HOJ - Winter Promo Medium Copy/Design In Progress
Gap b/w JKR and Casino Joka High Dev/Design Priority list received. Resources to be assigned based on priority.
36 Individual tickets created per task.
39 JKR - Styling Changes Medium Design/Dev Will assign and plan for Sprint 7
40 Red Rake - Game of the Day Tournament Medium Copy/Design Francis will work on this project
41 Pokie Point widget - Display on smaller screen Medium Design Daniel will work on this project
43 SQL Cluster setup and testing High BI TO DO
1 Pokie Pop Exclusive promo 1000391 High Design DONE
2 JKR & PP - New Games - Promo Terms Medium Copy/Design DONE
3 2 X new signatures Low Design DONE
4 JKR +PP - Lucky Game provider HIgh Dev/Design DONE
5 FPP Season 7 split of promo pages - restricted player Medium Design DONE
6 Casino Joka - Site Footer - Black strip [STAGING ONLY] Low Design DONE
7 Incorrect alignment [HOJ Mobile] Medium Design DONE
8 Update Alt Tags CasinoJoka Low Design DONE
9 HOJ Youtube Uploads- June/July Low Copy DONE
10 Add Casino Joka onto the Oveview report Medium BI DONE
11 Replicating Reports & cubes for Casino Joka High BI UAT
12 July 1st Half New Games Medium Copy/Design UAT
13 Joka Dimes Store High Dev/Design UAT
14 Mobile Provider Drop Down - Adding the Gaming Providers to the Mobile Medium Design UAT
15 July Quickspin challenge Medium Copy/Design UAT
17 Submit To PS- Loyalty Points input and discussions history documents Medium Dev In Progress
21 Restricting Loyalty programme for Bonus abusers High Dev In Progress
22 Jump to Links JokaRoom Medium Dev In Progress
29 Add an NGR adjustment of bonus win confiscated Medium BI In Progress
30 JKR - Styling Changes Medium Design In Progress
31 JKR - Exclusive VIP Offer Medium Copy/Design In Progress
32 Red Rake - Game of the Day Tournament Medium Copy/Design In Progress
33 Pokie Point widget - Display on smaller screen Medium Design In Progress
34 JokaRoom Provider Image Request Medium Design In Progress
36 Styling changes for- RG (Responsible gaming) Deposit limit. Medium Design Waiting for Alon approval on CMA (ON HOLD)
37 CMA & HOJ - Winter Promo Medium Copy/Design ON HOLD
38 CJ - Bastille Day Assets Medium Copy/Design Waiting for Brief
39 New Provider - Playson Medium Copy/Design Added to the priority list
40 July New Games - 2nd Half Medium Copy/Design Waiting for Brief
41 PP - Exclusive VIP Offer Medium Copy/Design Waiting for Brief
Gap b/w JKR and Casino Joka High Dev/Design Priority list received. Resources assigned based on priority.
42 Individual tickets created per task.
45 SQL Cluster setup and testing High BI TO DO
1 July 1st Half New Games Medium Copy/Design DONE
2 CJ P1 - Joka Dimes Store High Dev/Design DONE
3 CJ P2 - Mobile Provider Drop Down - Adding the Gaming Providers to the Mobile Medium Design DONE
4 July Quickspin challenge Medium Copy/Design DONE
5 JKR - Exclusive VIP Offer Medium Copy/Design DONE
6 PP - Exclusive VIP Offer Medium Copy/Design DONE
7 JokaRoom Provider Image Request Medium Design DONE
8 HOJ YouTube - June /July Medium Copy DONE
9 CJ - Unsubscribe Link High Dev DONE
10 CJ - Latest winners list while in a game High Dev DONE
11 Jump to Links JokaRoom Medium Dev DONE
12 Replicating Reports & cubes for Casino Joka High BI DONE
13 HOJ - Exclusive VIP Offer Medium Copy/Design DONE
14 CJ - Access denied page on CJ Live Medium Design/Dev UAT
15 CJ - Latest New Games Page Medium Design UAT
17 Push Notifications - Loyalty Points input and discussions history documents Medium Dev In Progress
21 CJ P3 - Restricting Loyalty programme for Bonus abusers High Dev In Progress
22 CJ P4 - PIQ - Translation on deposit error message - Dennis/Masilo Medium Dev In Progress
28 Add an NGR adjustment of bonus win confiscated Medium BI Waiting for Feedback from Alon, Brian and Finance
30 JKR - Styling Changes Medium Design/Dev In Progress
31 CMA - Exclusive VIP Offer Medium Copy/Design In Progress
32 New Provider - Playson Medium Copy/Design In Progress
33 July New Games - 2nd Half Medium Copy/Design In Progress
34 Testimonial Copy only Low Copy In Progress
35 Red Rake - Game of the Day Tournament (2nd to 4th Week) Medium Copy/Design In Progress
36 Pokie Point widget - Display on smaller screen Medium Dev/Design In Progress
38 Styling changes for- RG (Responsible gaming) Deposit limit. Medium Design ON HOLD
40 Gap b/w JKR and Casino Joka High Dev/Design Individual tickets created per task.
41 JKR/PP/CJ - Pre Login CTA Update Low Design TO DO
42 FPP Season 8 Medium Copy/Design Waiting for Brief
43 August 1st Half New Games Medium Copy/Design Waiting for Brief
44 CMA/HOJ - Betsoft Promotion Medium Copy/Design Waiting for Brief
45 JKR - Nucleus Promo Medium Copy/Design Waiting for Brief
47 CND player match - I wish to create a central negative data base Medium Dev TO DO
52 Similar web - LPS generating traffic High SEO & IT ON GOING
1 JKR - Styling Changes Medium Design/Dev DONE
2 CMA - Exclusive VIP Offer Medium Copy/Design DONE
3 Cricket World Cup (PP+JKR) until 15th July 2019 Medium Copy/Design DONE
4 Testimonial Copy only Low Copy DONE
5 Bonus Requirements Implementation Phase 1 High BI DONE
6 SQL Cluster setup and testing High BI DONE
7 CJ - Access denied page on CJ Live Medium Design/Dev QA LIVE TEST after LIVE Uploads
8 CJ P12 - Latest New Games Page Medium Design QA LIVE TEST after LIVE Uploads
9 Pokie Point widget - Display on smaller screen Medium Dev/Design Going Live 22 July 2019
10 CJ P4 - PIQ - Translation on deposit error message - Dennis/Masilo Medium Dev Going Live 22 July 2029
11 CJ P13- Joka Dimes Loyalty Fast Key & About Us (Styling Changes) Casino Joka High Design UAT
12 CJ P1 - Joka Dimes Store High Dev/Design UAT
13 Implementing the VIP system in DW High BI Ben is busy testing
14 Implementing on Dimplayer/Dimplayerstats tables High BI Ben is busy testing
15 CJ P3 - Restricting Loyalty programme for Bonus abusers Casino Joka High Dev In Progress
18 Registration country picking up the player ip country across all the brands High Dev In Progress
20 P8 - Restricted country registration - Remove the countries from the Registration High Dev In Progress
21 CJ -Name and surname error on registration High Dev In Progress
23 Add an NGR adjustment of bonus win confiscated Medium BI Waiting for a spec requiring new cubes to be developed for ex co
24 CND player match - Craig's request Medium BI In Progress
25 JKR/PP - VIP Weekly Offer [ON GOING] Medium Copy/Design In Progress
26 JKR - New Game and FELT Game Reviews Medium Design/SEO In Progress
27 Joka Dimes - August Reset Mailer Medium Copy In Progress
28 New Provider - Playson Medium Copy/Design In Progress
29 July New Games - 2nd Half Medium Copy/Design In Progress
30 Sprint 7 - QA Issues High Design In Progress
31 JKR / POP / CJK - Pre Login CTA Update Medium Copy/Design In Progress
35 FPP Season 8 Medium Copy/Design Got the brief and will assign a designer
36 August 1st Half New Games Medium Copy/Design Got the brief and will assign a designer
37 CMA/HOJ - Betsoft Promotion Medium Copy/Design Waiting for Brief
40 Deposit success page PSP value from PIQ High Dev TO DO
41 Muchbetter payment method implementation Medium Dev TO DO
42 Complete Dim Player incremental loading High BI TO DO
Comment
No Request Priority Department
1 CJ P4 - PIQ - Translation on deposit error message - Dennis/Masilo Medium Dev Done
2 CJ P1 - Joka Dimes Store High Dev/Design Done
3 CJ P3 - Restricting Loyalty programme for Bonus abusers Casino Joka High Dev Done
4 Registration country picking up the player ip country across all the brands High Dev Done
5 P8 - Restricted country registration - Remove the countries from the Registration High Dev Done
6 CJ -Name and surname error on registration High Dev Done
7 Add an NGR adjustment of bonus win confiscated Medium BI Done
8 CND player match - Craig's request Medium BI Done
9 CJ - Access denied page on CJ Live Medium Design/Dev Done
10 CJ P12 - Latest New Games Page Medium Design Done
11 Pokie Point widget - Display on smaller screen Medium Dev/Design Done
12 CJ P13- Joka Dimes Loyalty Fast Key & About Us (Styling Changes) Casino Joka High Design Done
13 Joka Dimes - August Reset Mailer Medium Copy Done
14 New Provider - Playson Medium Copy/Design Done
15 July New Games - 2nd Half Medium Copy/Design Done
16 Sprint 7 - QA Issues High Design Done
17 JKR / POP / CJK - Pre Login CTA Update Medium Copy/Design Done
18 Implementing the VIP system in DW High BI Ben is busy testing
19 Implementing on Dimplayer/Dimplayerstats tables High BI Ben is busy testing
24 Pixel Tracking High Dev In Progress
25 Reporting Services Security Admin High BI In Progress
26 Fix Game classifications to get consistency High BI In Progress
27 Depost/Reject/Cashins Report -Dennis High BI In Progress
28 Dennis - Casino stats Navision feed report High BI In Progress
29 Overview report High BI In Progress
30 JKR/PP - VIP Weekly Offer [ON GOING] Medium Copy/Design In Progress
31 FPP Season 8 Medium Copy/Design In Progress
32 August 1st Half New Games Medium Copy/Design In Progress
33 CMA/HOJ - Betsoft Promotion Medium Copy/Design In Progress
38 Optimove project / Simplify Medium BI Decision to be made
39 SEO - Design Requests for Sprint 8 Low Design TO DO
40 OTRS queues - Ben Low Design TO DO
41 August 2nd Half New Games Medium Copy/Design Waiting for Brief
42 Weekend Slinger update - HOJ Low Copy/Design Waiting for Brief
43 Weekend Hero update - CMT Low Copy/Design Waiting for Brief
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Global Meeting Report 30-07-2019
Request
FPP Season 8
CMA/HOJ - Betsoft Promotion
Red Rake - Game of the Day Tournament (2nd to 4th Week)
OTRS queues - Ben
The Main Menu is overlapping the game bar - Pre login - Exclusive only on MOBILE
CJ Banking page - Cashlib
JA Website Betsoft Ticket Promo
Some Habanero games not able to update or delete on front office - PSE931
Deposit success page PSP value from PIQ
CJ P7 -PnG games LIVE for Caino Joka
Push Notifications - Loyalty Points input and discussions history documents
Banking page - Cashlib
Joka Dimes Mobile - Staging and Live styling issue
Staging emulator and Samsung 8s - The Date, Month and Year section on registration is not clickable
Bonus rewards Coins not Showing on IE - PP, JKR, CJR
Depost/Reject/Cashins Report -Dennis
Dennis - Casino stats Navision feed report
CND - seed the self-excluded customers
Implementing the VIP system in DW
Implementing on Dimplayer/Dimplayerstats tables
CMA/HOJ - Quickspin Challenge: Sticky Bandits: Wild Return
CJ P13 - Casino Joka - Joka Dimes Loyalty Fast Key & About Us
CJ P11 - Game Providers - Booongo
Pixel Tracking
KYC automated message to trigger upon players first withdrawal
CMT Live: Text in German language comes up when you enter the incorrect credentials
Max Bet - August - Churn offers included.
Reporting Services Security Admin
Fix Game classifications to get consistency
Overview report - setting up services
NVIP Reports
Lost VIP Status (Criteria 6 VIP)
Derive Affiliate Earnings by Earnings Type for Amit / Fabrice
SEO Report Development
JKR/PP/CMA/HOJ - VIP Weekly Offer [ON GOING]
August 1st Half New Games
SEO - Design Requests for Sprint 8
HOJ - Blank space on Login Pop-up
Weekend Slinger update - HOJ
Weekend Hero update - CMT
JKR - Nucleus Promo
CMA/HOJ/JKR/CJ/PP - iSoftbet Network Tournament
JKR/CJ/PP - Booongo Points Race Promo
CMA/HOJ - Booongo - August Network Promotions
JKR/CJ/PP - Booongo - August Network Promotions
August 2nd Half New Games
Funanga Payment Method
Optimove project / Simplify
Hexopay Gateway on PIQ
Game Providers - Tom Horn
CJ P6 - Add Lucky
Muchbetter payment method implementation
Complete Dim Player incremental loading
Re-extract bonus history to get modified wrp data, and update DW tables
Collected Game Descriptions
SEO game variant pages
JokaRoom Social Media Content Plan
Similar web - LPS generating traffic
Priority Department Comment
Medium Copy/Design Done
Low Design Done
Low Design Done
Low Design Done
Low Copy Done
High Dev Done
High Dev Done
High Dev Done
Medium Dev Done
High Dev Done
Medium Dev Done
High Dev Done
High Dev Done
High BI Done
High BI Done
High BI Done
High BI Topollo implementing Fixes
High BI Topollo implementing Fixes
Medium Design QA LIVE TEST
Medium Dev UAT STAGING
High Dev In Progress
Low Dev In Progress
High BI In Progress
High BI In Progress
High BI In Progress
High BI In Progress
High BI In Progress
High BI In Progress
Medium BI In Progress
Medium Copy/Design In Progress
Medium Copy/Design In Progress
Low Design In Progress
Low Design In Progress
Low Copy Waiting for Concept approval
Low Copy Copy in Progress
Medium Copy/Design Waiting for Brief
Medium Dev Waiting PIQ/Dennis for Feedback
Medium BI Decision to be made
High Dev Waiting on Hexopay
High Dev To be tested
Medium Dev TO DO
Medium Dev TO DO
High BI TO DO
Medium BI 1 Provider left for PS to implement
Low Copy ON GOING
Low Copy ON GOING
Low Copy ON GOING
High SEO & IT ON GOING
1 CJ P11 - Game Providers - Booongo High Dev/Design Done
2 August 1st Half New Games Medium Copy/Design Done
3 HOJ - Blank space on Login Pop-up Low Design Done
4 CMA/HOJ - Winter Promotion Medium Copy/Design Done
5 JokaDimes and PokiePoints Reset - Aug'19 Medium Copy/Design Done
6 CJK Live & Staging Desktop - Remove Favourite's icon when pre-login Low Design Done
7 SEO - Design Requests for Sprint 8 Low Design Done
8 CMT & HOJ - Betsoft "Golden Ticket" Promo Medium Copy/Design Done
11 Pixel Tracking High Dev Done
12 Max Bet - August - Churn offers included. High Dev Done
13 Fix Game classifications to get consistency High BI Done
14 Lost VIP Status (Criteria 6 VIP) High BI Done
15 Derive Affiliate Earnings by Earnings Type for Amit / Fabrice High BI Done
16 Implementing the VIP system in DW High BI Topollo implementing Fixes
17 CMA/HOJ - Quickspin Challenge: Sticky Bandits: Wild Return Medium Design QA LIVE TEST
18 CJ P13 - Casino Joka - Joka Dimes Loyalty Fast Key & About Us Medium Dev QA LIVE TEST
19 CJ P14 - Game Providers - Tom Horn High Dev QA LIVE TEST
20 JKR - Nucleus Promo Medium Copy/Design/Dev QA LIVE TEST
21 KYC automated message to trigger upon players first withdrawal High Dev UAT STAGING
22 SEO Report Development Medium BI UAT
23 Reporting Services Security Admin High BI In Progress
24 Overview report - setting up services High BI & DEV In Progress
25 NVIP Reports High BI In Progress
26 Macropay High DEV In Progress
27 Bonus restricted players should not be able to view and participate in loyalty program across all brands CMT, HOJ, POP, JKR, CSJ Medium DEV In Progress
28 CJ Live - Game block text Low DEV In Progress
29 ALL BRANDS - Deposits not successful on newly registered accounts High DEV In Progress
31 JKR - Match Day AUS vs NZ Medium Copy/Design In Progress
32 JKR/PP/CMA/HOJ - VIP Weekly Offer [ON GOING] Medium Copy/Design In Progress
33 JKR/CJ/PP - Booongo - Network Tournament: Win Race Medium Copy/Design In Progress
34 Joka Dimes Styling Issues Medium Copy/Design In Progress
35 August 2nd Half New Games Medium Copy/Design In Progress
36 CMA/HOJ - Habanero Promotion Medium Copy/Design In Progress
37 CMA/HOJ/JKR/CJ/PP - iSoftbet Network Tournament Medium Copy/Design Waiting for Brief
38 JKR/CJ/PP - Booongo Points Race Promo Medium Copy/Design Waiting for Brief
39 CMA/HOJ - Booongo - Network Tournament: Olympian Gods Release Medium Copy/Design Waiting for Brief
40 Weekend Slinger update - HOJ Low Copy/Design TO DO
41 Weekend Hero update - CMT Low Copy/Design TO DO
42 Funanga Payment Method Medium Dev Waiting PIQ/Dennis for Feedback
44 CMT Live: Text in German language comes up when you enter the incorrect credentials Low Dev Waiting on PS
46 Downtime notification pop-up Medium Dev Brian to provide mock up
1 Implementing the VIP system in DW High BI Done
2 CJ P13 - Casino Joka - Joka Dimes Loyalty Fast Key & About Us Medium Dev Done
3 CJ P14 - Game Providers - Tom Horn High Dev Done
4 Reporting Services Security Admin Phase 1 High BI Done
5 NVIP Reports High BI Done
6 Overview report - setting up services High BI & DEV Done
7 ALL BRANDS - Deposits not successful on newly registered accounts High DEV Done
8 Reel Roger sign up is not opening the first time you click on it. This is on staging and Live Low DEV Done
9 JKR - Nucleus Promo Medium Copy/Design/Dev Done
10 JKR - Match Day AUS vs NZ Medium Copy/Design Done
11 JKR/PP - Sticky Bandits - Game Achievements Medium Copy/Design Done
12 Joka Dimes Styling Issues Medium Design Done
13 CMA/HOJ - Quickspin Challenge: Sticky Bandits: Wild Return Medium Design QA LIVE TEST
14 KYC automated message to trigger upon players first withdrawal High Dev Masilo to assist
15 SEO Report Development Medium BI Botrous is still testing
16 CJ Live - Game block text Low Dev UAT
17 CMT Live: Text in German language comes up when you enter the incorrect credentials Low Dev UAT
18 Deposit Restricted in Balance Details High Dev UAT
19 Addition of bonus terms on CJK Live Medium Dev UAT
20 Macropay High Dev In Progress
21 Bonus restricted players - Loyalty Program across all brands Medium Dev In Progress
22 Transaction reporting - PS High Dev In Progress
23 PnG on CMT High Dev In Progress
25 JKR/CJ/PP - Booongo - Network Tournament: Win Race Medium Copy/Design In Progress
26 August 2nd Half New Games Medium Copy/Design In Progress
27 CMA/HOJ - Habanero Promotion Medium Copy/Design In Progress
28 JKR/CJ/PP - Booongo Points Race Promo Medium Copy/Design In Progress
30 CMA/HOJ - Booongo - Network Tournament: Olympian Gods Release Medium Copy/Design Waiting for Brief
31 September New Games - 1st Half Medium Copy/Design Waiting for Brief
32 Playson Endless Summer - Network Tournament Medium Copy/Design Waiting for Brief
33 Red Rake Network Tournament - Oktoberfest Medium Copy/Design Waiting for Brief
39 Downtime notification pop-up Medium Dev TO DO
1 JKR/CJ/PP - Booongo - Network Tournament: Win Race Medium Copy/Design Done
2 August 2nd Half New Games Medium Copy/Design Done
3 CMA/HOJ - Habanero Promotion Medium Copy/Design Done
4 CMT Live: Text in German language comes up when you enter the incorrect credentials Low Dev Done
5 Deposit Restricted in Balance Details High Dev Done
6 Addition of bonus terms on CJK Live Medium Dev Done
7 KYC automated message to trigger upon players first withdrawal High Dev Done
8 Bonus restricted players - Loyalty Program across all brands Medium Dev Done
9 Transaction reporting - PS High Dev Done
10 CMA/HOJ - Quickspin Challenge: Sticky Bandits: Wild Return Medium Copy/Design QA LIVE TEST(30.08.19)
12 CJ Live - Game block text Low Dev In Progress
14 PnG on CMT High Dev In Progress
15 Alon requested to update the translations on CSJ bonus reporting Medium Dev In Progress
16 Implementing Cashlib across all brands Medium Dev In Progress
17 Free Spins set up for Casinojoka - Aff ID 1000427 Medium BI In Progress
18 Reporting Services Security Admin: Phase 2 High BI In Progress
19 Ad-hoc inclusion on the NVIP High BI In Progress
20 German VAT for July 2019 Medium BI In Progress
22 JKR/CJ/PP - Booongo Points Race Promo Medium Copy/Design In Progress
23 CMA/HOJ - Booongo - Network Tournament: Olympian Gods Release Medium Copy/Design In Progress
24 September New Games - 1st Half Medium Copy/Design In Progress
25 Playson Endless Summer - Network Tournament Medium Copy/Design In Progress
26 Red Rake Network Tournament - Oktoberfest Medium Copy/Design In Progress
31 Optimove project / Symplify Medium BI Decision to be made
33 Downtime notification pop-up Medium Dev TO DO
34 Push Notifications High Dev Waiting for Alon's response
35 Progressive Web Apps High Dev TO DO
39 JA Website Update Providers Low Copy ON GOING
1 JKR/CJ/PP - Booongo Points Race Promo Medium Copy/Design Done
2 CMA/HOJ - Booongo - Network Tournament: Olympian Gods Release Medium Copy/Design Done
3 Playson Endless Summer - Network Tournament Medium Copy/Design Done
4 You Tube Sept Low Copy Done
5 Red Rake Exclusive Promo Period - Super 12 Stars Medium Design Done
6 All brands - T&C change - Adding Ireland to Restricted countries list Low Design Done
7 Alon requested to update the translations on CSJ bonus reporting Medium Dev Done
8 Free Spins set up for Casinojoka - Aff ID 1000427 Medium BI Done
9 German VAT for July 2019 Medium BI Done
10 Translating the game block text Low Dev Done
11 PnG on CMT High Dev Done
12 Clicking on the providers CTA while in inner pages the provider icons don’t show pre &post login Low Dev Done
13 Desktop and Mobile - The Pokie Points text (buttons) below shows when the widget is not showing Low Dev Done
14 CJK, JKR & PP Live/ Staging not displaying last played games Low Dev Done
15 CJ Live & Staging - Game block text Low Dev Done
16 Red Rake Network Tournament - Oktoberfest Medium Copy/Design Done
17 CMA/HOJ - Quickspin Challenge: Sticky Bandits: Wild Return Medium Copy/Design QA LIVE TEST(30.08.19)
19 Implementing Cashlib across all brands Medium Dev Masilo to Test
21 Downtime notification pop-up Medium Dev/Design In Progress
22 Push Notifications High Dev In Progress
23 Progressive Web Apps High Dev In Progress
25 PnG on HOJ High Dev In Progress
26 Reporting Services Security Admin: Phase 2 High BI In Progress
27 Ad-hoc inclusion on the NVIP High BI In Progress
28 Testing of all backups on Srv_SQL_Test Medium BI In Progress
29 Dynamic VIP Criteria Medium BI In Progress
30 PSE-1000 follow-up and more inconsistencies in Game Type Medium BI In Progress
31 Slow data extract run times Medium BI In Progress
32 Check player affiliate deal classifications Medium BI In Progress
33 Player Balances estimated as at End Dec 2018, estimated end Jan 2019 and actuals as at end Feb 2019 Medium BI In Progress
34 VIP Report for player not matching PS back-office Medium BI In Progress
36 September New Games - 1st Half Medium Copy/Design In Progress
37 CMA/HOJ/JKR/CJ/PP - iSoftbet Network Tournament Medium Copy/Design In Progress
40 Optimove project / Symplify Medium BI Decision to be made
1 Playson front end confirmation (Free Spins winnings balance) Medium Dev Done
2 PP and JK Promotions page Left align games High Dev Done
3 Goldmedia lab site Medium Dev Done
4 Ad-hoc inclusion on the NVIP High BI Done
5 VIP Re acquisition Report - New Report for Ben Medium BI Done
6 VIP Report for player not matching PS back-office Medium BI Done
7 Terms Update and Changes Medium Copy/Design Done
8 CMA/HOJ/JKR/CJ/PP - iSoftbet Network Tournament Medium Copy/Design Done
9 September QS Challenge: WILD TOME OF THE WOODS Medium Copy/Design Done
10 JA Website Oktoberfest Medium Copy Done
11 PLAY 'N GO - Market 1 Medium Design Done
12 Red Rake Network Tournament - Oktoberfest Medium Copy/Design Done
13 SEO Design for CTA Medium Design Done
14 Macropay High Dev UAT
15 Downtime notification pop-up Medium Dev/Design UAT
16 Funanga Payment Method Medium Dev UAT
17 Mastercard payout Error message High Dev In Progress
18 LPS Deposit rejections _ Bank refusal [#433553] High Dev Dennis to log a call with PIQ
19 SEO Push Notifications High Dev In Progress
20 Casino Joka Only - Replacement of Game Description with Promo High Dev In Progress
21 Dynamic VIP Criteria Medium BI In Progress
22 Preparing a server for Cluster testing Medium BI In Progress
23 Creating partitions and Moving Old partition to HistoryArchive High BI In Progress
24 Existing VIP Open New Account Medium BI In Progress
25 Data warehouse Failure - Player Extract Delay High BI In Progress
26 Improve performance of 1/2 hourly ODS snapshot processing High BI In Progress
27 PSE-1000 follow-up and more inconsistencies in Game Type Medium BI In Progress PS
29 September New Games - 2nd Half Medium Copy/Design In Progress
30 CMT Weekend update Medium Copy/Design In Progress
31 HOJ - Updated weekend Offer -"WILD WEEKENDS" Medium Copy/Design In Progress
32 JKR/CJK/PP - Rugby World Cup High Copy/Design In Progress
33 All brands - 2 Extra Copies for VIP Low Design In Progress
34 Progressive Web Apps High Dev PS looking into it
35 Loyalty FPP issue appearing on restricted countries on mobile devices High Dev To Do
36 SEO Desktop - Staging and Live - Please add the meta title on the pages below Promotions page Medium Dev To Do
38 Joka Dimes not crediting automatically after deposit of $20 Medium Dev PS looking into it
39 Muchbetter payment method implementation Medium Dev To Do
40 Complete Dim Player incremental loading High BI To Do
41 Re-extract bonus history to get modified wrp data, and update DW tables Medium BI To Do
42 Reporting Services Security Admin: Phase 2 High BI To Do
43 CMT&HOJ - Playson Spring Spins Medium Copy/Design Waiting for Brief
44 JKR, CJK & PP - Relax Fight Night Medium Copy/Design Waiting for Brief
49 You Tube Uploads Low Copy ON GOING
1 Downtime notification pop-up Medium Dev/Design DONE
2 Urgent JokaRoom Mobile Product Fixes Medium Dev/Design DONE
3 LPS Deposit rejections _ Bank refusal [#433553] High Dev DONE
4 SEO Push Notifications High Dev DONE
5 Dynamic VIP Criteria Medium BI DONE
6 Creating partitions and Moving Old partition to HistoryArchive High BI DONE
7 Existing VIP Open New Account Medium BI DONE
8 Data warehouse Failure - Player Extract Delay High BI DONE
9 Improve performance of 1/2 hourly ODS snapshot processing High BI DONE
10 September New Games - 2nd Half Medium Copy/Design DONE
11 HOJ - Updated weekend Offer -"WILD WEEKENDS" Medium Design DONE
12 Live & Staging - Transaction error messages on tablet Medium Design DONE
13 Funanga Payment Method Medium Dev UAT
14 Macropay High Dev UAT
15 Muchbetter payment method implementation Medium Dev UAT
16 Promotions page meta title is not working Low Dev In Progress
17 Translation on deposit error message (Mastercard payout Error message) High Dev In Progress
18 3Ds additional variables on user verification -PSD2 SCA Medium Dev In Progress
20 CJK - Remove country from Registration Medium Dev In Progress
21 JKR/CJ - New Games Page - Spacing Issue Low Dev In Progress
24 2 & 4 A. Data warehouse Failure - Player Extract Delay Medium BI In Progress
25 Enhancements to Exco Dashboards Medium BI In Progress
26 New Reports for Jan Bosse Medium BI In Progress
29 CMT&HOJ - Playson Spring Spins Medium Copy/Design In Progress
30 JKR, CJK & PP - Relax Fight Night Medium Copy/Design In Progress
33 HOJ - Updated weekend Offer -"WILD WEEKENDS" Medium Copy Copy -Waiting for Approval
34 JKR/PP - Cross Over Mailers Medium Copy In Progress
35 All brands - 2 Extra Copies for VIP Low Design In Progress
38 SEO Desktop - Staging and Live - Please add the meta title on the pages below Promotions page Medium Dev To Do
39 Joka Dimes not crediting automatically after deposit of $20 Medium Dev PS looking into it
43 CMT/HOJ - FPP - Season 9 High Copy/Design To Do
44 All Brands - OCTOBER New Games 1st Half Medium Copy/Design To Do
49 You Tube Uploads Low Copy ON GOING
1 Casino Joka Direct reg link High Dev DONE
2 CMT&HOJ - Playson Spring Spins Medium Copy/Design DONE
3 HOJ - Updated weekend Offer -"WILD WEEKENDS" Medium Copy DONE
4 JKR/PP - Cross Over Mailers Medium Copy DONE
5 UPDATE TERMS JKR PP CJ Medium Copy DONE
6 2 & 4 A. Data warehouse Failure - Player Extract Delay Medium BI DONE
7 Enhancements to Exco Dashboards Medium BI DONE
8 Promotions page meta title is not working Low Dev DONE
39 Joka Dimes not crediting automatically after deposit of $20 Medium Dev DONE
9 CJ - Open Joka Dimes Pop Up on Post login Medium Dev QA LIVE TEST
10 PP Live/ Staging new games page on internet explorer Low Dev QA LIVE TEST
11 CMT, & HOJ - iPhone 6s and 8 only post login banner display issue Medium Dev QA LIVE TEST
12 PP Live & Staging last played games not showing while in a game Low Dev QA LIVE TEST
13 JKR/CJK/PP - Relax Fight Night Medium Copy/Design UAT
14 JKR/PP/CMA/HOJ - VIP Weekly Offer [ON GOING] Medium Copy/Design UAT
21 CJ Registration country Mapping Medium Dev In Progress
22 JKR/CJ - New Games Page - Spacing Issue Low Dev In Progress
23 Enable maintenance page from backoffice when the sites are down Medium Dev In Progress
26 VIVA Vision Overview Report Medium BI In Progress
27 New Reports for Jan Bosse Medium BI In Progress
29 Birthday report : Depositing Players who are celebrating their birthday on current day Medium BI In Progress
31 All Brands - OCTOBER New Games 1st Half Medium Copy/Design In Progress
CMT&HOJ - Quickspin Promo - Beat the Bandits Medium Copy/Design In Progress
32 Youtube October Uploads Medium Copy In Progress
33 CMT/HOJ - FPP - Season 9 High Copy/Design In Progress
35 All brands - 2 Extra Copies for VIP Low Copy In Progress
38
SEO Desktop - Staging and Live - Please add the meta title on the pages below Promotions page Medium Dev To Do
44 JKR/CJK/POP - October QS Challenge - Tokyo Go Medium Copy/Design To Do
45 CMR & HOJ - Booongo Network Tournament: Cash Rain Medium Copy/Design Waiting for Brief
Global Meeting Report 08.10.19
1 PSE-1108 Banner Geo Targeting Issue High PS DONE
2 CMT/HOJ - FPP - Season 9 High Copy/Design DONE
3 All Casinos - TERM CHANGE - All brands High Copy/Design DONE
4 CJK Registration countries - Internal High Dev DONE
5 CJK - Direct login url for mailers/SMS requested by DEREK High Dev DONE
6 CMT&HOJ - Quickspin Promo - Beat the Bandits Medium Copy/Design DONE
7 CMT Weekend update Medium Copy/Design DONE
8 All Brands - OCTOBER New Games 1st Half Medium Copy/Design DONE
9 JKR/CJK/POP - October QS Challenge - Tokyo Go Medium Copy/Design DONE
10 JKR/CJK/PP - Relax Fight Night Medium Copy/Design DONE
11 Youtube October Uploads Medium Copy DONE
12 Loyalty FPP issue appearing on restricted countries on mobile devices Medium Dev DONE
13 JKR/CJ - New Games Page - Spacing Issue Medium Dev DONE
14 Enable maintenance page from backoffice when the sites are down Medium Dev DONE
15 VIVA Vision Overview Report Medium BI DONE
16 Birthday report : Depositing Players who are celebrating their birthday on current day Medium BI DONE
17 PSE-1000 follow-up and more inconsistencies in Game Type Medium BI DONE
18 All brands - 2 Extra Copies for VIP Low Copy DONE
19 Provider Hover titles Low Design DONE
20 JKR/CJ - New Games Page - Spacing Issue Low Dev DONE
21 RR - Bank transfer withdrawal request result not populating on RR Live & Staging Low Dev DONE
23 Optimove SDK track and trigger setup on the frontend sites High Dev In Progress
25 PIQ - Translation on deposit error message (Mastercard payout Error message) Medium Dev In Progress
26 Play Now Buttons Directing to a Game Category Medium Dev In Progress
28 Reunion and Mayotte after registration - The flags are picking up the default country Medium Dev In Progress
30 CJK Live & Staging: Password reset error message translation required Low Dev In Progress
33 Monitoring the Production perfomance Medium BI In Progress
34 Testing latest SQL 2017 CU update on Test Server Medium BI In Progress
35 Creating Partitions and moving Old to History_Archive Medium BI In Progress
36 Create a log table for NVIP Medium BI In Progress
38 All Brands - OCTOBER New Games 2nd Half Medium Copy/Design In Progress
40 JKR/PP/CJ - QuickSpin - The Chase Medium Copy/Design In Progress
41 CMR & HOJ - Booongo Network Tournament: Cash Rain Medium Copy/Design In Progress
42 CMT/HOJ - Halloween - Trick OR Treat? Medium Copy/Design In Progress
43 CMT/HOJ - Nov Quickspin Challenge: Golden Glyph Medium Copy/Design In Progress
44 Macropay High Dev TO DO
46 Loyalty FPP issue appearing on restricted countries on mobile devices High Dev TO DO
47 SEO Desktop - Staging and Live - Please add the meta title on the pages below Promotions page Medium Dev TO DO
48 New Reports for Jan Bosse Medium BI TO DO
49 Optimove project / Simplify Medium BI TO DO
50 Re-extract bonus history to get modified wrp data, and update DW tables Medium BI TO DO
51 Reporting Services Security Admin: Phase 2 High BI TO DO
52 JKR/CJ/PP - Booongo Network Tournament: Halloween Medium Copy/Design Waiting for Brief
53 CMT/HOJ/JKR/CJ/PP - Nov New Games -1st Half Medium Copy/Design Waiting for Brief
54 CMT/HOJ/JKR/CJ/PP - Nov New Games – 2nd Half Medium Copy/Design Waiting for Brief
55 CMT/HOJ - Betsoft Local Promotion Medium Copy/Design Waiting for Brief
56 CMT/HOJ - Booongo Release Network Tournament Medium Copy/Design Waiting for Brief
57 JKR/CJ/PP - Black Friday Promotion Medium Copy/Design Waiting for Brief
58 JKR/CJ/PP - Playson Local Tournament Medium Copy/Design Waiting for Brief
59 TBC - iSoftbet Network Tournament Medium Copy/Design Waiting for Brief

Global Board Weekly Spreadsheet

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Global Board Weekly Spreadsheet

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Global meeting reporting 06-03-2019

No Request Priority Department Comment

Marvin is fixing the incorrect values reported by Alon

To be uploaded on JKR staging

3 Dynamic Messaging High

BI Redesigning the ATS system - Due 31032019

Alon has confirmed the voice recording.

Alon has confirmed the voice recording.

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