#

17

Date
20-Sep

52

16-Oct

55

21-Oct

57

22-Oct

58

22-Oct

59 60

22-Oct 22-Oct

61

30-Oct

Description
Site: 1) Needs to be deployed securely = https. 2) Need to provide package to be deployed by WF.

Enrollment fields: 1) Validation message stays even if a user moves to a different field without filling out a required field(Attached file: ValidationMessage(requiredField).gif. 2) Validation message is received for an optional field(Duration in Product/Service). Please follow the navigation path below to see this issue: Navigation Path: Apply -> Product Analysis -> Duration in Product/Service -> Put any

number -> Go to a different field -> Come back to Duration field and enter a number -> Delete it. You will see the validation error message.[Attached file: ValidationMessage(optionalfield).gif] 3) User is not able to go to a different field in the same page if the Company Contact Email field is not filled out properly. It only happened with the following browsers: Chrome(Version: 17), and IE(Version: 8).
Navigation Path: Apply -> enter an invalid email address in Company Contact Email field or just click on this field -> Try to go to a different field without entering a valid data. 4) If a required field is missing, the cursor goes back to the field that needs to be filled out. However this feature is inconsistent throughout the application. Can we make this feature consistent as in iPad/iPhone? If more than one required field is missing, the cursor should go back to the top most required field that needs to be filled out.

Apply tab: 1) The file upload should fail when the file size limit is hit, the user should be notified the failure reason, and the user should be given the ability to upload a different file. 2) iphone - uploading an image translates into image.jpg but the images are stored uniquely on the device. This needs to be fixed.

About us tab: 1) Bios need to be sorted by last name from A to Z. (Word document has been changed to show this sorting.) 2) Need to update Bios (such as Braden to start with his name). (Word document with changes. ) Navigation of the iphone for the 'tabs' appears haphazard. Suggesting to change to hamburger menu on the iphone, only, for the tabs only. (Just like the MW) But do not change the application process. If that doesn't work, then propose another design that makes this cleaner. Change order of the 'tabs' to be: Welcome (landing screen), Process, Apply, Guiding Principles, Program Summary, About Us, Contact. Apply tab: Company Analysis - Company Contact Email: the field edit message should appear underneath the field to be consistent with how the other field edit messages appear. Apply tab on iPhone screen: The progress bars need to be proportional to the size of the iPhone screen. All progress bars need be in same sizes. Navigation Path: Menu -> Apply. Contents in the Process page are hard to read. Navigation Path: Menu -> Process

Status
In progress

Completed

Completed

Completed

Completed

Completed Completed

Open

Status comments
9/20 [WF]: WF expects to obtain a domain for LIVE deployment by Monday 9/23. 9/24 [LH]: The current server where we have deployed the application is been used by other applications for testing so it would be difficult to have this internal server exposed as HTTPS. Still we would check internally if there is any other serve where we can deploy the application. 10/11[WF]: Provided plan for LH to deliver packaged site & installation instructions. 10/16[WF]: All the issues that we have noted down in the spreadsheet are true for both iPad and iPhone. Only exception is line item # 53 4. The cursor comes back to the top required field consistently after submitting if any required field is missing in iPad and iPhone. 10/21[LH]: 1. This is the correct behaviour since user tried to enter the data in the field which was not numeric so it showed up the error message also its an mandatory field. Now when user is moved to the field without filling the mandatory field and the error message is still there is correct since he / she has to filled the data that is correct any which way. 2. This is not a bug since the field though its not mandatory should only accept numeric data. 3. Done 4. Done 10/21 [WF]: 4. Cursor is not going to the right field for Firefox and Chrome browsers. Working fine with IE. In Chrome, cursor is not going any places. 10/22[LH]: This is working fine at our end. This could be issue with only one field within the Company Profile 'Executiive Leadership' - this we have fixed. Also when there is a drop-down you would see that though there is a focus on drop-down its sometime difficult to identify that the cursor is moved to the selectable field. 10/22[WF]: Returned.In IE, everything is working properly for #4. But in Firefox/Chrome, the cursor doesn't come back to Number of Employees(a required field). Other fields are ok. Screenshot supplied to see what is appearing currently. 10/23[LH]: Done. The behaviour is mimic is Fireforx and Chrome too. 10/21[WF]: Tested(ipad/iphone) loading a video and it was not attached in email to operating committee. Checked size and it was 11,773KB, exceeding the 5MB BUT this should not have been submitted with this problem. 10/22[LH]: 1) This is working fine. We get error when the file size is larger than 5 MB. The issue could be that you should have uploaded the file and error message is shown and now when OK is clicked you can move forward and submit the form since uploading of the file is not mandatory. Please re-verify and let us know, also if you could do the screen capture this would help. 2) This is what iPhone does internaly and we dont have control over it, so we have included timestamp post the 'image'. Now you will receive all the 3 images with timestamp against the image. 10/22[WF]: Returned for #1 - no error message appearing with ipad/iphone iOS7 where video is uploaded BUT the operating committee email does not have the attachment and the subject line is: "[Attachment Blocked] Wells Fargo Startup Accelerator Enrollment Application Received". What is adding the "[Attachment Blocked]" to the subject? 10/23[LH]: The blocking of video is something which is specific to Wells internal Firewall rules and its not controlled within the application. Would suggest try sending email from Wells Inbox with Movie as an attachment to other colleague in Wells and verify the same. At our end, we are not having this issue. 10/30[WF]: Tested sending video attachment internal to WF with no issues thus should not be a problem with receiving from WF email address. Setting to complete.

10/23[LH]: Implemented these requirements.

10/23[LH]: We would be implementing the Hamburger menu option. Would try and see if this can be delivered by tomorrow for iPhone resolution. iPhone 5 display resolution is 1136 x 640 pixels. All the devices which would be either equal to or lesser than this resolution would get a hamburger menu. 10/23[LH]: Implemented these requirements. 10/22[WF]: Screen shot supplied to show how it is currently displaying. 10/23[LH]: Done

Due By
28-Oct

17-Oct

22-Oct

23-Oct

24-Oct

23-Oct 23-Oct

Form Section
Company Analysis Company Analysis

Field Name
Company Name Company Contact Email

Entry Type
Text Box Text Box

Required?
Yes Yes

Company Analysis

Years in Business

Numeric Box Positive whole numbers

Yes

Company Analysis Company Analysis

Executive Leadership Headquarter Location

Text Area Text Area

Yes Yes

Company Analysis Company Analysis

Ownership Structure Number of Employees

Company Analysis Company Analysis Company Analysis Company Analysis

Company Focus Market Served Corporations using Product Non-Disclosure Agreement available?

Company Analysis

Master Services Agreement available?

Company Analysis Company Analysis Company Analysis

Reputation Competitors Attach Company Analysis Document

Text Area Drop down: 1-20 21-50 50-100 100+ Text Area Text Box Text Area Drop down: Yes No (default) Drop down: Yes No (default) Text Area Text Area Browse Button

No Yes

Yes No No Yes

Yes

No No No

Company Analysis

Current Supplier to Wells Fargo

Drop down: Yes No (default)

Yes

Company Analysis

Business Unit

Text Area

Yes, if Current Supplier to Wells Fargo is true. Yes, if Current Supplier to Wells Fargo is true. Yes, if Current Supplier to Wells Fargo is true. Yes, if Current Supplier to Wells Fargo is true.

Company Analysis

Product/Services Supplied

Text Area

Company Analysis

Interaction with Wells Fargo Contact(s)

Text Area

Company Analysis

Wells Fargo Contact Phone

Numeric Box Positive whole numbers

Company Analysis

Wells Fargo for Financial Services

Drop down: Yes No (default)

Yes

Company Analysis

Describe Services

Text Area

Yes, if Wells Fargo for Financial Services is true. Yes, if Wells Fargo for Financial Services is true. Yes

Company Analysis

Relationship Manager

Text Area

Company Analysis

Attempts to be Acquired

Drop down: Yes No (default)

Company Analysis Company Analysis

Profitable Annual Revenue

Text Area Currency Box

No No

Company Analysis Company Analysis Business Details

Other Company Information Additional Comments CEO Contact Details

Text Area Text Area Text Box

No No Yes

Business Details Business Details Business Details Business Details Business Details

CFO Contact Details CTO Contact Details Current Investors Advisors Round of Funding

Text Box Text Box Text Area Text Area Text Box

No No No No No

Business Details Product Analysis Product Analysis Product Analysis

Lines of Business Product Product Specifics Duration in Product/Services

Text Box Text Area Text Area Numeric Box Positive whole numbers

No No No No

Product Analysis Product Analysis

Potential uses at Wells Fargo Cost

Text Area Currency Box: Positive $ amount to 2 decimal places

No No

Product Analysis Technology Technology

Attach Product Analysis Document Service Model Cloud Based

Browse Button Text Area Drop down: Yes (default) No Drop down: Yes (default) No Text Area Text Area Text Area Text Area Text Area Text Area Browse Button

No No Yes

Technology

Host In-House

Yes

Technology Technology Technology Technology Technology Technology Technology

Server OS and Supported Versions Database Repo and Versions Support Model Security Scalable Proof-Of-Concept/Proof-Of-Technology Attach Technical Details Document

No No No No No No No

Company Analysis

Years in Business

Numeric Box Positive whole numbers

Yes

View? Field Assistance?

Yes Yes No Yes

Comments
9/27[WF]: add new field "Email to send submission notification and application progress." 9/30 [LH]: Done 9/27[WF]: Replace numeric validation error with the correct validation error for it being a positive number. 9/30 [LH]: Done. 10/7[WF]: Need to fix. Should not accept negative. 10/9[WF]: Accepts negative values in IE8 browser. 10/11[WF]: Working as expected. 9/20 [WF]: Change field label and accept a postal address 9/24 [LH]: Done 9/20 [WF]: Turn into drop down with ranges: a) 1-20 b) 21-50 c)50-100 d) 100+ 9/24 [LH]: Done

Yes

No

Yes Yes

No No

Yes Yes

No No

Yes Yes Yes Yes

No No No No

9/20 [WF]: Change field label 9/24 [LH]: Done 9/20 [WF]: Change field label 9/24 [LH]: Done

Yes

No

Yes Yes Yes

No No No

9/20 [WF]: Change field label 9/24 [LH]: Done

Yes

No

9/20 [WF]: Change field label; This will be better as a sub-section. In desktop browser, it appears in second column at top but in mobile they will appear inline. Place a line above the field to divide/show separation from the previous fields above. 9/24 [LH]: What we would do is, include line when the device is of type phone resolution. Show hide is pending. In progress. 9/25 [LH]: Show /Hide Pending. Include separator for phone devices

Yes

No

Yes

No

Yes

No

Yes

No

9/20 [WF]: Force format to be telephone when information entered. 9/24 [LH]: In progress. Label is changed. 9/25 [LH]: Validation pending 9/30 [LH]: Done 10/9 [WF]: Currently this field accepts any values. Need to restrict to positive numerica values. 10/11[WF]: Working as expected. Accepts unlimited numbers in this field. 9/20 [WF]: This will be better as a subsection. Place a line above the field to divide/show separation from the previous fields above. 9/24 [LH]: Same as 17. In progress. 9/24 [WF]: Not same as 17. The information needs to visual appear group together regardless of device/browser. 9/25 [LH]: Show /Hide Pending. Included separator

Yes

No

Yes

No

Yes

No

Yes

No

9/20 [WF]: This will be better as a subsection. Place a line above the field to divide/show separation from the previous fields above. 9/24 [LH]: Same as 17. In progress. 9/24 [WF]: Not same as 17. The information needs to visual appear group together regardless of device/browser. 9/25 [LH]: Included separator 9/20 [WF]: change Field Type 9/24 [LH]: Done 9/24 [WF]: Field should only accept currency values. 9/25 [LH]: This would be only numeric field. Validation is pending. 9/26 [LH]: Done 9/27[WF]: the validation error should be just on a decimal value. Replace numeric validation error with check for decimal. 9/30 [LH]: Needs to take care of decimal inclusion, development is in progress

Yes Yes

No No

Yes Yes Yes

No No No

9/20 [WF]: Change field label 9/24 [LH]: Done 9/20 [WF]: Change field label 9/24 [LH]: Done 9/20 [WF]: Change field label; need atleast 1 of following: phone or email but accept both. 9/24 [LH]: It can accept both 9/20 [WF]: Change field label 9/24 [LH]: Done 9/20 [WF]: Change field label 9/24 [LH]: Done

Yes Yes Yes Yes Yes

No No No No No

9/20 [WF]: change Field Type 9/24 [LH]: Done

Yes Yes Yes Yes

No No No No

9/20 [WF]: change Field Type 9/24 [LH]: Done 9/20 [WF]: Change field label 9/24 [LH]: Done 9/20 [WF]: change Field Type 9/24 [LH]: Done 9/26 [LH]: Done 9/27[WF]: why is field validation occurring when nothing is entered and this field is not mandatory? 9/30 [LH]: removed mandatory. Only validation for decimal needs to be completed 9/20 [WF]: Change field label 9/24 [LH]: Done 9/20 [WF]: change Field Type 9/24 [LH]: Done 9/26 [LH]: Need to add validation for 2 decimal places. Is $ field by default required here? 9/27 [LH]: Validation is added but its forcing user to enter data mandatorily which we will remove it on Monday 9/20 [WF]: Add new field 9/24 [LH]: Done 9/27[WF]: change field name.

Yes Yes

No No

Yes Yes Yes

No No No

Yes

No

Yes Yes Yes Yes Yes Yes Yes

No No No No No No No

9/20 [WF]: Change field label 9/24 [LH]: Done 9/20 [WF]: Add new field 9/24 [LH]: Done

Yes

No

10/07 [WF]: This field is accepting negative numbers. 10/9[WF]: Accepts negative in IE8 browser. 10/11[WF]: Working as expected.

DEV DEV

http://114.143.217.245:8888/WellFargoAccelerator/masterPage.jsp http://114.143.217.245:8888/WellsFargoAccelerator/masterPage.jsp

Line Item Status Open - WF created new entry Pending - Vendor added to work queue, not yet started In-Progress - Vendor working it Delivered - Vendor completed changes, ready for review Returned - WF return it to Vendor work queue - see status comment for details Completed - WF verified and accepts it as completed.