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Status Priority Type of Task Task TeamAsssociate

Name

WIP Medium Development Alternate Hierechy BOHANA Vishwanath

WIP Medium Development a.ISU,Group Customer,Customer ,Project, BOHANA Vishwanath

WIP Medium Development b.ISU,Group Customer, Project BOHANA Vishwanath

Not Started Medium DevelopmentCan multiple drill through reports be opened from a project_id in Webi and

Crystal ReportsBOHANA Vishwanath

Not Started Medium DevelopmentCan we pass parameter from Webi to drill through Reports in Crystal

Reports.BOHANA Vishwanath

Not Started Medium DevelopmentCan we pass parameter from Crystal Reports to drill through Reports in

Crystal Reports.BOHANA Vishwanath

Not Started Medium Development Can one provide filters similar to MVC architecture in Webi Reports. BOHANA Vishwanath

Not Started High Development

How much time does it need to download one month cost register data

from hana in crystal Report and in Webi ?. BOHANA Vishwanath

Not Started High Development Test the security id created on Live Office. BOHANA Vishwanath

Not Started High DevelopmentIn Live Office,download data for one ISU,then create pivot table,then

download data for two ISU,then refresh pivot table report.BOHANA Vishwanath

Not Started High DevelopmentIn Live Office,download data having 1100000 rows and check if pivot table

can be created in multiple sheets.BOHANA Vishwanath

Not Started High Development In Live Office,check if data in presentation can be refreshed. BOHANA Vishwanath

Not Started Medium DevelopmentCan we display or hide sub reports based on some criteria in crystal and

Webi Report.BOHANA Vishwanath

Not Started Medium Development Signoff from Bharath and Kishore for Authorization. MIS Kishore

Not Started Medium Developmenta.Implement authorization in Universe using Data Layer and business

layer security.MIS Kishore

Not Started Medium Developmentb.Create a sdk script to move users from BO users groups based on

Authorization table.MIS Kishore

Not Started Medium Development Signoff from Pradeep for Authorization. Trimatrix Pradeep

Not Started Medium Development Create Simple MIS Report Based on JDBC Hana Connection MIS Kishore

Not Started Medium Development Call the Webi or Crytsal Report From Prompt Page Of MIS. MIS / BOHANAVishwanath /

Shreyas

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Not Started Medium Development Meeting with Trimatrix team and check the security structure.Trimatrix /

BOHANAPradeep

Not Started Medium Development Refresh the report at night for Cost Register. MIS Mugdha

Complete Medium Development Can we click on link in Crystal Report and Download the data in Excel. BOHANA Vishwanath

Not Started Medium Development How does MIS know that Associate's ISU got Changed. MIS / BOHANA Mugdha

Not Started High Development List down the access table for all the modules in MIS. MIS / BOHANAVishwanath /

Harsh

Not Started High Development Run Time Column Selection in Webi and Crystal Report. MIS / BOHANAVishwanath /

Mugdha

Not Started Medium Development Check Hyperlink functionality in Dashboard.Trimatrix /

BOHANA

Vishwanath /

Pradeep

Not Started Medium Development Create Usability Screen for MIS and Trimatrix.BOHANA /

UsabilityMilind /

Not Started Medium Development Create Casacaded Prompt in Webi,Crystal and Dashboard. BOHANA Vishwanath

Not Started Medium Development Train MIS associate In Xcelcius. BOHANA Milind / VivekWIP High Infrastructure Installation Plan on Development Tech Team Mehul

WIP High Infrastructure Installation Plan on Production Tech Team Mehul

Not Started Medium Infrastructure Installation Plan on UAT Tech Team Mehul

Not Started Medium Infrastructure Procurement of Dev Servers for Information Steward Tech Team Mehul

Not Started Low Infrastructure Procurement of Dev Servers for Predictive Analysis Tech Team Mehul

Not Started Low Infrastructure Procurement of Dev Servers for Strategy Management Tech Team Mehul

WIP High Development Decide usability screens for BOHANA Usability

WIP High Development Implement siteminder integration Siteminder Manu Misra

WIP High Development SSO ImplementationBOHANA /

Portal Shreyas / Preeti

WIP High Development Architecture Document submission to Bhadresh / Shabber BOHANAMilind /

Praveen

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Expected

Close Date

Actual Close

DateDecision Taken and Rationale

18-Mar-13

18-Mar-13

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16-Mar-13 16-Mar-13 Yes. Its possible