Change Request Form for ACTL

Date: 03-08-18
Version: 0.1

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Revision History
DATE OF CREATION/ REVISION: 30-07-18 DATE OF NEXT REVISION: DD-Mmm-YY

VERSION NO. PUBLISHED DATE SECTIONS CHANGED AUTHORED BY REVIEWED BY

Abhishek
0.1 First Draft
Mishra

Distribution
This document has been distributed to:
NAME NAME

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or Customer

Change Request Id

Project ID

Change Request Date <DD Mon YYYY>

Originated By
< Project Team / Customer > <Name>
CR Date Prepared 30/07/2018

1 Change Requests:

Sr. Particulars (Operational problem

Priority Expected by
No /enhancement / any other changes)

2-9 Billing/Operation Changes <DD MM YYYY>

2 Point No 42 – Billing - System should show a pendency report.-

Enhancement
We need to add Dashboard for all (Export/Import/Empty/Bonding) Billing screen. Dashboard
contains some search parameter- 1. From Date – To Date to search created invoice and
pending for invoicing, 2. Search By Dropdown with value Reference Number (SBill No, BOE
No), Invoice No 3. Radio Button, All- All created invoices will be displayed in between
selected From date – To Date on Search, Invoice Pending- All pending for invoicing record
will be displayed on Search.

Above logic and fields will be applicable for all Billing screen.
ACTL will provide dashboard summary Format, operational event and billing
screen name.
ACTL Remarks: - Please find attached herewith process wise summary format for your
perusal.

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