Module # Incident Client Code -SACO Ageing Issue reported on

Mandatory Mandatory Mandatory Calculated - Mandatory Mandatory in below format

Retail 74 SACORETAIL74 SACO 187 1-Apr-19

 Email Subject Line Description Raised By Type

Mandatory Mandatory Mandatory Mandatory from Dropdown

RE: Ecommerce Stock & Change in Promotion program for Abdul Issue
price issue data send to Magento
 CR Number Priority Status (Open /Resolved) Responsible

Conditional Mandatory Mandatory from Dropdown Mandatory from Dropdown Mandatory

Medium Open SACO

 System Consultant Name Expected Closure into QAS - Date

Mandatory from Dropdown Mandatory Mandatory in below format

Production Deepak Kumar Bhagat 15-Jun-19

 Expected Closure Date in
Closure received in QA- Date Production Actual closure date - Prod
Date
Mandatory in below format Mandatory in below format Mandatory in below format

N/A 20-Jun-19 N/A

 Estimated Efforts Actual Efforts
Next Action pending TR No.
(Hours) (Hours)

Mandatory Conditional Mandatory Conditional Mandatory Conditional Mandatory

Deepak 20 6
 Comments Delivery Date Revision History Date Wise Efforts Details

Mandatory Conditional Mandatory Mandatory

31 May 19: Promotion program

changes has already been done long
back but testing pending from our
side, as SACO DEV system refreshed
so need to re-do the testing
09 Apr 19: Logic provided to
technical team to fix the issue.
08 Apr 19: Checked and done the 09 Apr 19: 02.00 Hrs
analysis in DEV system to find the 08 Apr 19: 02.00 Hrs
issue.
04 Apr 19: 01.00 Hrs
04 Apr 19: Checked and done the 02 Apr 19: 01.00 Hrs
analysis in DEV system to find the
issue.
02 Apr 19: Meeting with SACO team
& TB team and also check and
worked on required changes.
04.04.2019: Checked and done the
analysis in DEV system to find the
issue.