Number Short description

1 CHG0033503 Level 2 dunning letters on inter company need to be disabled from generation in the two
reports: IEX: Scoring engine harness and IEX: Send dunnings to deliquent
2 CHG0033842 Payments from Nordea are not Cleared automatically
3 CHG0033905 WOJIA_011 AIM KPI Report_Access a file using AIM super user responsibility
CHG0034230 (Continuation)
Non-catalog request in iProcurement: Add organisation number when selecting supplier
4
5 CHG0034233 JRE Upgrade
6 CHG0034287 Reference CHG0032874 - Email text and sender needs to be defined
7 CHG0034355 descriprion text on EHF invoices is imported to Atlas AP on invoice header level and
CHG0034369 shown in AIM on
CEE separation forinvoice line level at tax
Cash Management line
- Telenor Serbia - M1 - HIGH Importance - CMHUB
8
CHG0034384 to be replaced and to accomodate the same functionality
We want to create and deliver transactions through standard without CMHUB
GL Interface
9
10 CHG0034432 As per current scenario the tax sensitive accounts which had to be inactivated were
CHG0034501 deleted from
Intimation this lookup"
of Tazzet & HultXXTLN_IMS_TAX_ACCOUNTS".
files
11
12 CHG0034509 Modifications to the open/close of PO&INV periods
13 CHG0034513 : BRD047 CEE IT Separation Project - Cash Management - replacing DNB and format -
CHG0034517 Payment
Adding text in description field in AIM in pre registration tab
14
15 CHG0034524 Patch Application_Validation for offset tax live processing does not check for any rule level
CHG0034527 validations
Enhancement in existing integration of Picasso.
16
17 CHG0034539 improve duplicate controll in AIM
18 CHG0034545 PA – GL Reconciliation Report
19 CHG0034555 Duplicate Asset categories in system are at high risk as per current process scenario of TLN
CHG0034556 Auto Asset program
Add export tab and inactivation date tab
20
21 CHG0034565 New report required in QlikSense covering the functional requirements of S2P team
22 CHG0034569 Please add AIM ticket number field (from ServiceNow) to the AIM Module
23 CHG0034491 New interface format for Roaming GL entyries
24 CHG0034570 Add export tab and inactivation date tab
25 CHG0033965 Requesting IFRS 16 feature enhancement patch apply for Property Manager module in
CHG0034261 GERP.
Segregation of duties- requirement:- A person from company XX should only be allowed to
26
CHG0034446 extract
Requestdata from company
for support required XX,
forhence "Reports" e-auction
new upcoming - All employees
event in
onTelenor
12-13 July 2018. Total
27
CHG0034485 vendors involved for mock up training will be 11 vendors. (INTERNAL
Vendor classification field is not appearing when we Select the vendor
28
29 CHG0033267 Dunnings are currently dispatched through emails manually.
30 CHG0033459 Turnover calculation and reporting per article in warehouses
31 CHG0033667 Inactivation Of customers not used Since 36 Month
32 CHG0033715 Correct Data Corruption in AIM
33 CHG0033775 changes to the Abakus-Atlas integration
34 CHG0033782 Talkmore Issue - Alter sender e-mail id for auto generated emails for GL integrations
35 CHG0033843 KA invoice template needs to be modified
36 CHG0033857 Mass Transfer of requisitions
37 CHG0034061 In AIM PO Matching tab, the stylesheet of an EHF invoice must be visible
38 CHG0034066 MPP Summary Report
39 CHG0034087 New Report Required in Discoverer for AR side wrong Intercompany lines identification
40 CHG0034168 Please enable Dunning letters for entity QR
41 CHG0034203 Invoice 264 in legal entity CN from 7 PEAKS.... has two lines in AIM see INC0039303 this is
CHG0034211 awhen
bug using workflow administrator tool in AIM it should be possible to move more than
42
CHG0034217 one invoice
Improved POinLayout
one operation
for Norwegian BU's
43
44 CHG0034218 Bringing Payment Rejection Error Reason on Rejected Payments Page
45 CHG0034229 Project Accounting in iProcurement: Expenditure Item Date to be set as default as today's
CHG0034231 date
Field for adding text for Tax Account Justification/Comments to Approver must be made
46
CHG0034239 available
when using in re attestation
invoice history,and
it ispoonly
invoices for to
possible attestation area
see the GL accounting. we want to see
47
CHG0034260 the project accounting also
Set fields in PO for "delivery start date" and "delivery end date additional functionality
48
49 CHG0034272 AIM Workflow sending/repeating multiple notifications
50 CHG0034274 Incorrect Notification "Invoice Hold"
51 CHG0034292 AIM Invoice Approval Issue
52 CHG0034317 Foreign currency issue
53 CHG0034347 error when setting absence in AIM
54 CHG0034423 Additional requirements in AP Apne Poster report
55 CHG0033936 with reference to INC0036843: invoice 6347 in legal entity SY is rejected because the
CHG0034032 account
Updatingused, 4, hasmethod
payment only oneonnumber.
AIM A valid account should always have 5
56
57 CHG0033173  Inventory Setup is incorrect for BR
58 CHG0034073 Dicoverer report not reflecting SAP transactions
59 CHG0033472 XXTLN Purchase order for GERP
60 CHG0033624 Update of 2 columns in existing report
61 CHG0033816 Sorting criteria in the attestation tab and PO matching invoice
62 CHG0033639 Custom report XXTLN Invoice/Credit memo will accommodate multiple tax lines logic.
63 CHG0033888 AIM Pre-accounting page
64 CHG0033900 5 feilds need to be filled in FA Related to IFRS 15 Invoices
65 CHG0033940 Mechanism to avoid duplicate invoice registration
66 CHG0033942 Approver cannot see Contract Purchase Order (agreement number) in the approval
CHG0033946 interface.
Sorting is not kept after making changes on invoices.
67
68 CHG0034051 report for specific cost centres ( Pr to Payment )
69 CHG0032821 iProcurement Set Up for Dipper AS (N5)
70 CHG0033598 Moving functionality of Vendor classification to supplier site level
 Phase Assigned to System Estimated cost (hrs) Total cost
Analysis & Design Muneza Naeem Atlas TBD TBD
Analysis & Design Muneza Naeem CM HUB TBD TBD
Analysis & Design Muneza Naeem AIM 0.00 0.00
Analysis & Design Muneza Naeem Atlas TBD TBD
Analysis & Design Muneza Naeem Atlas TBD TBD
Analysis & Design Muneza Naeem Atlas 56.00 16,296.00
Analysis & Design Rafay Farooq AIM TBD TBD
Analysis & Design Ayesha Hanif Atlas TBD TBD
Analysis & Design Muneza Naeem Atlas TBD TBD
Analysis & Design Muneza Naeem Atlas TBD TBD
Analysis & Design Muneza Naeem Atlas TBD TBD
Analysis & Design Muneza Naeem Atlas TBD TBD
Analysis & Design Muneza Naeem Atlas TBD TBD
Analysis & Design Rafay Farooq AIM TBD TBD
Analysis & Design Muneza Naeem Atlas TBD TBD
Analysis & Design Muneza Naeem Atlas TBD TBD
Analysis & Design Rafay Farooq AIM TBD TBD
Analysis & Design Asgeir Eriksen Atlas TBD TBD
Analysis & Design Muneza Naeem Atlas TBD TBD
Analysis & Design Muneza Naeem Atlas TBD TBD
Analysis & Design Muneza Naeem SAF-T TBD TBD
Analysis & Design Rafay Farooq AIM TBD TBD
Registration Muneza Naeem Atlas TBD TBD
Registration Muneza Naeem Atlas TBD TBD
Approval Muneza Naeem Atlas 316.00 70,396.00
Approval Rafay Farooq AIM 58.00 12,566.00
Approval Muneza Naeem Atlas 35.00 7,567.00
Approval Muneza Naeem Atlas 0.00
Implementation Rafay Farooq Atlas 104.00 30,264.00
Implementation Rafay Farooq Atlas 107.00 23,206.00
Implementation Rafay Farooq Atlas 60.00 12,840.00
Implementation Rafay Farooq AIM 42.00 9,142.00
Implementation Rafay Farooq Atlas 68.00 16,752.00
Implementation Rafay Farooq Atlas 53.00 13,123.00
Implementation Rafay Farooq Atlas 68.00 14,706.00
Implementation Rafay Farooq Atlas 26.00 0.00
Implementation Rafay Farooq AIM 50.00 10,854.00
Implementation Muneza Naeem Atlas 79.00 17,137.00
Implementation Rafay Farooq Atlas 48.00 10,272.00
Implementation Rafay Farooq Atlas 20.00 4,280.00
Implementation Rafay Farooq AIM 45.00 9,707.00
Implementation Rafay Farooq AIM 66.00 14,124.00
Implementation Muneza Naeem Atlas 68.00 15,014.00
Implementation Rafay Farooq Atlas 45.00 10,092.00
Implementation Rafay Farooq Atlas 46.00 9,998.00
Implementation Rafay Farooq AIM 60.00 12,994.00
Implementation Rafay Farooq AIM 34.00 7,276.00
Implementation Rafay Farooq Atlas 84.00 18,130.00
Implementation Rafay Farooq AIM 78.00 16,824.00
Implementation Rafay Farooq Atlas 48.00 10,272.00
Implementation Rafay Farooq AIM 32.00 7,002.00
Implementation Muneza Naeem Atlas 118.00 25,252.00
Implementation Rafay Farooq AIM 42.00 9,142.00
Implementation Muneza Naeem Atlas 24.00 5,290.00
Implementation Rafay Farooq AIM 56.00 12,138.00
Implementation Rafay Farooq AIM 72.00 15,562.00
UAT Rafay Farooq Atlas 200.00 26,262.00
UAT Rafay Farooq Atlas 27.00 5,778.00
UAT Rafay Farooq Atlas 165.00 35,695.00
UAT Rafay Farooq Atlas 21.00 4,571.00
UAT Rafay Farooq AIM 31.00 6,634.00
UAT Rafay Farooq Atlas 30.00 6,328.00
UAT Rafay Farooq Atlas 44.00 9,570.00
UAT Rafay Farooq Atlas 66.00 14,278.00
UAT Rafay Farooq AIM 70.00 15,211.00
UAT Rafay Farooq Atlas 61.00 13,208.00
UAT Rafay Farooq AIM 55.00 11,924.00
UAT Rafay Farooq Atlas 41.00 8,774.00
Deployment Muneza Naeem Atlas 94.00 23,023.00
PIR Rafay Farooq Atlas 51.00 11,068.00
Release deployment date Requested by Internal Service
TBD Haris Yar Khan Finance & Accounting
TBD Asgeir Eriksen Finance & Accounting
2018-04-21 Gunhild Kvålsgard Finance & Accounting
TBD Eli A Aulie Stensåsen Procurement
TBD Amber Pervaiz Finance & Accounting
2018-09-15 Haris Yar Khan Finance & Accounting
TBD Gunnar Holstad Finance & Accounting
TBD Vanja Stanković Finance & Accounting
TBD Asgeir Eriksen Finance & Accounting
TBD Gunnar Holstad Finance & Accounting
TBD Qazi Daniyal Mustafa Finance & Accounting
TBD Gunhild Kvålsgard Finance & Accounting
TBD Asgeir Eriksen Finance & Accounting
TBD Gunnar Holstad Finance & Accounting
TBD Sameer Ahmad Finance & Accounting
TBD Haris Yar Khan Finance & Accounting
TBD Gunnar Holstad Finance & Accounting
TBD Saad Imran Finance & Accounting
TBD Waqas Shaukat Finance & Accounting
TBD Ifra Mushtaq MasterData Management
TBD Syed Muhammad Shaharyar Finance & Accounting
TBD Fawad Bin Farooq Finance & Accounting
TBD Ayesha Hanif Finance & Accounting
TBD Ifra Mushtaq MasterData Management
2018-09-15 Md. Harunur Rashid Al Muzahid Finance & Accounting
2018-09-15 Gunnar Holstad Finance & Accounting
2018-07-20 Linda Quek Hui Hui Finance & Accounting
2018-09-15 Mariam Sherjeel Finance & Accounting
2018-08-18 Haris Yar Khan Finance & Accounting
2018-07-21 Pierre Paul Nasrala Procurement
2018-07-21 Amna Pervaiz Finance & Accounting
2018-08-18 Zargham Tanveer Finance & Accounting
2018-08-19 Ørjan Nordvik Finance & Accounting
2018-08-18 Gyrid Elder Finance & Accounting
2018-09-16 Anne-Gro Strand Finance & Accounting
2018-09-15 Veronica Rolid Finance & Accounting
2018-08-24 Gunnar Holstad Finance & Accounting
2018-09-15 Bahram Durrani Finance & Accounting
2018-09-16 Bahram Durrani Finance & Accounting
2018-09-15 Haris Yar Khan Finance & Accounting
2018-09-15 Leif Kjøita Finance & Accounting
2018-09-15 Gunnar Holstad Finance & Accounting
2018-09-15 Eli A Aulie Stensåsen Procurement
2018-09-15 Nabeel Babree Finance & Accounting
2018-09-15 Eli A Aulie Stensåsen Procurement
2018-08-18 Gunnar Holstad Finance & Accounting
2018-09-15 Gunnar Holstad Finance & Accounting
2018-09-15 Trond Garnes Finance & Accounting
2018-08-18 Mariam Sherjeel Finance & Accounting
2018-09-15 Zahra Saleem Finance & Accounting
2018-08-18 Gunnar Holstad Finance & Accounting
2018-08-18 Komal Qureshi Finance & Accounting
2018-09-15 Gunnar Holstad Finance & Accounting
2018-08-20 Rizwan Ullah Zahoor Finance & Accounting
2018-08-18 Gunnar Holstad Finance & Accounting
2018-08-18 Amir Raza Khan Finance & Accounting
2018-07-21 Nils Petter Wibe Finance & Accounting
2018-07-21 Muhammad Farooq Finance & Accounting
2018-07-21 Md. Rasel Chowdhury Procurement
2018-07-21 Kari Evensen Finance & Accounting
2018-07-21 Asad Nawaz Khan Finance & Accounting
2018-07-21 Lise Søndergaard Ellestrup Finance & Accounting
2018-07-21 Zargham Tanveer Finance & Accounting
2018-07-21 Waqas Shaukat Finance & Accounting
2018-07-21 Amir Raza Khan Finance & Accounting
2018-07-21 Md. Rasel Chowdhury Procurement
2018-07-21 Aida Rizvanovic Finance & Accounting
2018-07-21 Fahad Bin Tufail Finance & Accounting
2018-07-07 Bilal Niaz Procurement
2018-06-23 Mariam Sherjeel Finance & Accounting
 Change Sub Type BU Name Budget owner
Normal PK-Telenor GSS Pakistan Gunhild Kvålsgard
Normal NO-Telenor Norge AS Turid Ljiljana Syftestad
Work Order NO-Telenor Norge AS Muneza Naeem
Normal NO-Telenor Norge AS Eli A Aulie Stensåsen
Work Order PK-Telenor GSS Pakistan Muhammad Asim Mahmood
Normal PK-Telenor GSS Pakistan Gunhild Kvålsgard
Normal NO-Telenor Norge AS Gunhild Halsten Magnes
Normal Telenor Common Operation Serbia S. M. Mamun Ar Rashid Mamun
Normal NO-Telenor Norge AS Asgeir Eriksen
Normal NO-Telenor Norge AS Asad Nawaz Khan
Normal PK-Telenor GSS Pakistan Gunhild Kvålsgard
Normal NO-Telenor Norge AS Gunhild Kvålsgard
Work Order NO-Telenor Norge AS Turid Ljiljana Syftestad
Normal NO-Telenor Norge AS Gunnar Holstad
Normal PK-Telenor GSS Pakistan Sameer Ahmad
Normal PK-Telenor GSS Pakistan Gunhild Kvålsgard
Normal NO-Telenor Norge AS Gunhild Kvålsgard
Normal PK-Telenor GSS Pakistan Asgeir Eriksen
Normal PK-Telenor GSS Pakistan Asgeir Eriksen
Normal PK-Telenor GSS Pakistan Tore Lydvo
Normal PK-Telenor GSS Pakistan Usman Qurashi
Normal PK-Telenor GSS Pakistan Leif Kjøita
Standard PK-Telenor GSS Pakistan Asgeir Eriksen
PK-Telenor GSS Pakistan
Normal BD-Grameenphone LTD S. M. Mamun Ar Rashid Mamun
Normal NO-Telenor Norge AS Gunnar Holstad
Normal null S. M. Mamun Ar Rashid Mamun
Normal PK-Telenor GSS Pakistan Ayesha Hanif
Normal PK-Telenor GSS Pakistan Gunhild Kvålsgard
Normal NO-Telenor Norge AS S. M. Mamun Ar Rashid Mamun
Normal PK-Telenor GSS Pakistan Tore Lydvo
Normal PK-Telenor GSS Pakistan Rafay Farooq
Normal NO-Telenor Global Shared Services AS Trond Selsing
Normal NO-Telenor Norge AS Aqa Raza Haider
Normal NO-Telenor Satellite Broadcasting AS S. M. Mamun Ar Rashid Mamun
Normal Telenor Sverige AB Asad Nawaz Khan
Normal NO-Telenor Norge AS Leif Kjøita
Normal PK-Telenor GSS Pakistan Asgeir Eriksen
Normal PK-Telenor GSS Pakistan Asgeir Eriksen
Normal PK-Telenor GSS Pakistan Gunhild Kvålsgard
Normal NO-Telenor Norge AS Gunnar Holstad
Normal NO-Telenor Norge AS Leif Kjøita
Normal NO-Telenor Norge AS Eli A Aulie Stensåsen
Normal NO-Telenor Norge AS Gunhild Kvålsgard
Normal NO-Telenor Norge AS Eli A Aulie Stensåsen
Normal NO-Telenor Norge AS Leif Kjøita
Normal NO-Telenor Norge AS Leif Kjøita
Normal NO-Telenor Norge AS S. M. Mamun Ar Rashid Mamun
Normal PK-Telenor GSS Pakistan Rafay Farooq
Normal PK-Telenor GSS Pakistan Asad Nawaz Khan
Normal NO-Telenor Norge AS Rafay Farooq
Normal PK-Telenor GSS Pakistan Asad Nawaz Khan
NO-Telenor Norge AS Rafay Farooq
Normal PK-Telenor GSS Pakistan Gunhild Kvålsgard
Normal NO-Telenor Norge AS Leif Kjøita
Normal PK-Telenor GSS Pakistan Leif Kjøita
Normal NO-Telenor Global Shared Services AS Gunhild Kvålsgard
Normal PK-Telenor GSS Pakistan Asad Nawaz Khan
Normal BD-Grameenphone LTD S. M. Mamun Ar Rashid Mamun
Normal NO-Telenor Norge AS S. M. Mamun Ar Rashid Mamun
Normal PK-Telenor GSS Pakistan Rafay Farooq
Normal DK-Telenor A/S Asad Nawaz Khan
Normal PK-Telenor GSS Pakistan Zargham Tanveer
Normal PK-Telenor GSS Pakistan Asgeir Eriksen
Normal PK-Telenor GSS Pakistan Leif Kjøita
Normal BD-Grameenphone LTD Gunnar Holstad
Normal DK-Telenor A/S Zargham Tanveer
Normal PK-Telenor Pakistan S. M. Mamun Ar Rashid Mamun
Work Order NO-Telenor Norge AS Muneza Naeem
Normal PK-Telenor GSS Pakistan Gunnar Holstad
 Category On hold On hold reason
GSS-Enhancement 0
GSS-Enhancement 1 change to be kept on pending until information is provided by Trax
Project 0
GSS-Enhancement 1 Meeting to be done with Eli
GSS-Enhancement 0
GSS-Enhancement 0
GSS-Enhancement 0
BU-Enhancement 0
GSS-Enhancement 1 queries sent to Asgeir
Bug Fix 0
GSS-Enhancement 0
GSS-Enhancement 1 pending on Gunhild from 9th July. Keep it on hold for 7 working days
Project 0 till 17th July.
GSS-Enhancement 0
Bug Fix 0
GSS-Enhancement 0
GSS-Enhancement 0
GSS-Enhancement 0
GSS-Enhancement 0
GSS-Enhancement 0
GSS-Enhancement 0
GSS-Enhancement 0
GSS-Enhancement 0
0
BU-Enhancement 0
GSS-Enhancement 0
BU-Enhancement 0
GSS-Enhancement 0
GSS-Enhancement 0
BU-Enhancement 0
GSS-Enhancement 0
Bug Fix 0
GSS-Enhancement 0
Bug Fix 0
BU-Enhancement 0
Bug Fix 0
GSS-Enhancement 0
GSS-Enhancement 0
GSS-Enhancement 0
GSS-Enhancement 0
GSS-Enhancement 0
BU-Enhancement 0
GSS-Enhancement 0
GSS-Enhancement 0
GSS-Enhancement 0
GSS-Enhancement 0
GSS-Enhancement 0
BU-Enhancement 0
Bug Fix 0
Bug Fix 0
Bug Fix 0
Bug Fix 0
BU-Enhancement 0
GSS-Enhancement 0
GSS-Enhancement 0
GSS-Enhancement 0
GSS-Enhancement 0
Bug Fix 0
BU-Enhancement 0
BU-Enhancement 0
Bug Fix 0
Bug Fix 0
Bug Fix 0
GSS-Enhancement 0
GSS-Enhancement 0
GSS-Enhancement 0
Bug Fix 0
BU-Enhancement 0
BU-Enhancement 0
GSS-Enhancement 0