Date 6-Mar-18

Voyager Steady State

Page : 1 / 3
Estimation Agreement
CM Ref – CHG0033574

CHANGE REQUEST ESTIMATION AGREEMENT

Agreement Between Telenor Global Shared Services AS & Tieto Norway AS

Ordered By Gunnar Holstad Proposed By Rakesh Chavan.
CM Reference CHG0033574 JIRA Reference VATL-35119
Project Team (s) ATLAS AM Change Type Application Development
CM Title AIM: Removal of Zero amount Distribution Accounts from Invoice History Page.

Proposed Release Jul-17 Call off Version 1.0

Proposed Estimates 32 Hours
Proposal Date Click here to enter a Valid Till Click here to enter a date.April 4,
date.March 4, 2017 2018
Description of Work

Requirement:
In AIM Invoice History Page for user want some Additional changes at Invoice line level as follows;
• User Doesn’t want to display zero amount accounts on line as well as on distribution level.
• Zero amount Distribution accounts should not display in distribution.
• Discarded lines (zero amount) account should not be shown at line level.
Proposed Solution:
In order to fix this issue we need to modify the line level and pop-up regain query to display correct
Information on Invoice History page as per users requirement.
Following are the changes we propose;
• Popup will be kept as it is to show Multiple distribution lines account.
(We will be providing Yes/No option to identify the Multiple and Single line accounts of distribution
on line level details).
Yes : Multiple Non zero amount Distribution Accounts.
No : Single Non zero amount Distribution Account.
• Zero amount Distribution accounts will not be display in distribution details in Pop-up window.
• Discarded lines (zero amount) account will be keeping as it is to avoid confusion of line numbering.
• Max amount distribution account will be display at line level of History Page for all LineType
(ITEM/TAX).
 Date 6-Mar-18
Voyager Steady State
Page : 2 / 3
Estimation Agreement
CM Ref – CHG0033574

Estimation and Delivery

• Estimation Breakup for the Proposed Solution is as follows:

Element Description Estimated effort Hourly rate Cost <NOK>

<number of
hours/rate>

Analysis Check if there are any issues/interactions in

implementing this approach. 2 214 428

Design Design solution and plan the process of

implementation. 2 214 428

Installation, configuration and development of

code 16 214 3424
Development

Testing application on QA & PROD environment.

4 214 856
Testing

UAT support
2 214 428
UAT support

Communication with GSS

2 291 560
Communication

Standard change documentation

2 214 428
Documentation

Production Deployment verification in Prod

2 214 428
Verification

Total <n/a> 32 <n/a> 6980

The estimate cost is indicative and for internal reference and purposes only. Current contractual KPI and estimate
precision is linked only to estimated hours.

• Estimated Delivery Timelines for the Proposed Solution is as follows:

Ready for UAT Deployment Tuesday, July 17, 2018

Tentative Production Go Live Thursday, July 26, 2018
Estimated Release Jul-18
IMPACTS
 Date 6-Mar-18
Voyager Steady State
Page : 3 / 3
Estimation Agreement
CM Ref – CHG0033574

• Impact in future maintenance – NA.

• Impact on Voyager Agreement – NA

DELIVERABLES

Delivery Documentation

AGREED CONDITIONS

Services Required • ATLAS/CASSINI/IAM AM Team

From Resources

UAT/RT Testing • User Acceptance Test will be performed by TSS/USER (not included in
estimate).

Acceptance Criteria • Change is considered as ACCEPTED when appropriate change is

deployed in Production

Other Resources / • NA
Parties Involved

Cost and Payment • All hourly rates are just indicative rate and will be charged as per agreed
Conditions AD rates as per contract.
Special Conditions
from Contractor

APPROVAL AUTHORIZATION

CUSTOMER Name:
BUDGET Title:
APPROVER Date:
Signature:

TIETO Name:
DELIVERY Title:
MANAGER Date:
Signature: