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Priority Medium Medium Medium Medium Medium Medium Medium High High High High High Medium Medium Medium Medium Medium Medium Medium

Type of Task

Task

Team BOHANA BOHANA BOHANA BOHANA BOHANA BOHANA BOHANA BOHANA BOHANA BOHANA BOHANA BOHANA BOHANA MIS MIS MIS Trimatrix MIS MIS / BOHANA

Asssociate Name Vishwanath Vishwanath Vishwanath Vishwanath Vishwanath Vishwanath Vishwanath Vishwanath Vishwanath Vishwanath Vishwanath Vishwanath Vishwanath Kishore Kishore Kishore Pradeep Kishore Vishwanath / Shreyas

Development Alternate Hierechy Development a.ISU,Group Customer,Customer ,Project, Development b.ISU,Group Customer, Project Can multiple drill through reports be opened from a project_id in Webi and Development Crystal Reports Can we pass parameter from Webi to drill through Reports in Crystal Development Reports. Can we pass parameter from Crystal Reports to drill through Reports in Development Crystal Reports. Development Can one provide filters similar to MVC architecture in Webi Reports. How much time does it need to download one month cost register data from hana in crystal Report and in Webi ?. Development Test the security id created on Live Office. Development Development Development Development Development Development Development Development Development Development In Live Office,download data for one ISU,then create pivot table,then download data for two ISU,then refresh pivot table report. In Live Office,download data having 1100000 rows and check if pivot table can be created in multiple sheets. In Live Office,check if data in presentation can be refreshed. Can we display or hide sub reports based on some criteria in crystal and Webi Report. Signoff from Bharath and Kishore for Authorization. a.Implement authorization in Universe using Data Layer and business layer security. b.Create a sdk script to move users from BO users groups based on Authorization table. Signoff from Pradeep for Authorization. Create Simple MIS Report Based on JDBC Hana Connection

Development Call the Webi or Crytsal Report From Prompt Page Of MIS.

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Medium Medium Medium Medium High High Medium Medium Medium Medium High High Medium Medium Low Low High High High High

Development Meeting with Trimatrix team and check the security structure. Development Refresh the report at night for Cost Register. Development Can we click on link in Crystal Report and Download the data in Excel. Development How does MIS know that Associate's ISU got Changed. Development List down the access table for all the modules in MIS. Development Run Time Column Selection in Webi and Crystal Report. Development Check Hyperlink functionality in Dashboard. Development Create Usability Screen for MIS and Trimatrix. Development Development Infrastructure Infrastructure Infrastructure Infrastructure Infrastructure Infrastructure Development Development Create Casacaded Prompt in Webi,Crystal and Dashboard. Train MIS associate In Xcelcius. Installation Plan on Development Installation Plan on Production Installation Plan on UAT Procurement of Dev Servers for Information Steward Procurement of Dev Servers for Predictive Analysis Procurement of Dev Servers for Strategy Management Decide usability screens for BOHANA Implement siteminder integration

Trimatrix / BOHANA MIS BOHANA MIS / BOHANA MIS / BOHANA MIS / BOHANA Trimatrix / BOHANA BOHANA / Usability BOHANA BOHANA Tech Team Tech Team Tech Team Tech Team Tech Team Tech Team Usability Siteminder BOHANA / Portal BOHANA

Pradeep Mugdha Vishwanath Mugdha Vishwanath / Harsh Vishwanath / Mugdha Vishwanath / Pradeep Milind / Vishwanath Milind / Vivek Mehul Mehul Mehul Mehul Mehul Mehul Manu Misra Shreyas / Preeti Milind / Praveen

Development SSO Implementation Development Architecture Document submission to Bhadresh / Shabber

Expected Actual Close Close Date Date 18-Mar-13 18-Mar-13

Decision Taken and Rationale

16-Mar-13

16-Mar-13 Yes. Its possible