Module

Index No Identified Issues Issues Description Development Status

Name
Dismantlement Issue of Dismantlement report
112 MIS CMS vs MIS not yet configured in WIP(REOPEN)
report
the System
113 MIS List of All Prepaid List of all prepaid customers PASS
Customers
List of All Postpaid
114 MIS List of all Postpaid customers PASS
Customers
Category change Category change single & bulk for
115 MIS single and bulk Prepaid & Postpaid report not yet WIP(REOPEN)
report fixed in MIS

Selecting data between years and

116 MIS E-call complaints: RESOLVED
months not configured

Supply related complaints report

117 MIS E-call complaints: RESOLVED
is empty

General complaints report is

118 MIS E-call complaints: RESOLVED
empty

Other related reports are not

configured (e.g., Pole related,
119 MIS E-call complaints: token relate, meter related, RESOLVED
payment related, bill related,
disconnection related)
120 MIS Provincial reports Missing report NEED CLARIFICATION

Decision support
121 MIS Missing report NEED CLARIFICATION
system

122 MIS List of contracts Missing report NEED CLARIFICATION

Operations &
123 MIS NEED CLARIFICATION
maintenance

124 MIS Miscellaneous Consumption pattern reports not PASS

available
Not able to select or choose a
125 MIS CSc status report WIP(REOPEN)
branch
Power Not able to select or choose
126 MIS interruptions reports between years and PASS
report months

127 MIS Energy loss Missing report NEED CLARIFICATION

Not able to select or choose

Fraud
128 MIS reports between years and PASS
management
months
Not able to select or choose
129 MIS Call center report reports between years and RESOLVED
months
Not able to select or choose
130 MIS Power outage reports between years and RESOLVED
months
Not able to select or choose
134 MIS Collection reports between years and RESOLVED
months

Total customers by category

135 MIS Billing RESOLVED
report is empty

Total customers by branch office

136 MIS Billing RESOLVED
report is empty

Not able to select or choose

137 MIS Prepayment sales reports between years and PASS
months
 Sales by vendors: Not able to
138 MIS select or choose reports between PASS
years and months
Dealer payments: Not able to
139 MIS select or choose reports between PASS
years and months

Monitoring &
140 MIS Finance report is missing NEED CLARIFICATION
evaluation

Monitoring &
141 MIS Infrastructure report is missing NEED CLARIFICATION
evaluation

Monitoring &
142 MIS Power report is missing NEED CLARIFICATION
evaluation

a. Request nature Wise Monthly

Report
143 MIS Monthly reports RESOLVED
b. Branch Wise Status of Incident
Monthly Report
a. Customer Report (Social
Media)

144 MIS Customer report b. Social Media Account Wise YET TO START
Incidents Report

c. Social Media Accounts and

Branch Wise Incidents Report

The RBAC related to MIS doesn't

163 RBAC RBAC take effect when saving the role RESOLVED
permission relations.
 Development Remarks / Known Testing Status
Developer Name Dev remarks
Issues EUCL

Completed FAIL
working fine but DB Data Issue
Chinna Rao / Deepika Closed PASS

Chinna Rao / Deepika Closed PASS

Chinna Rao / Deepika Db Side Pending Resolved the discussed points TIP
and deployed
As discussed and agreed,
provided a report to show the
details of total raised
complaints, resolved
complaints & pending
complaints based on the
selected dates

Deployed in productionAs
Chinna Rao / Deepika discussed and agreed,
TIP
provided a report to show the
details of total raised
complaints, resolved
complaints & pending
complaints based on the
selected dates

Deployed in production

As discussed and agreed,

provided a report to show the
Completed details of total raised complaints,
resolved complaints & pending
complaints based on the selected
dates
Chinna Rao / Deepika Deployed in productionAs
TIP
discussed and agreed, provided a
report to show the details of total
raised complaints, resolved
complaints & pending complaints
based on the selected dates

Deployed in production

Chinna Rao / Deepika TIP

Chinna Rao / Deepika TIP

 NEED
Chinna Rao / Deepika Format Required CLARIFICATION
Format Required

NEED
Chinna Rao / Deepika Format Required CLARIFICATION
Format Required

Design Done.Query NEED

Chinna Rao / Deepika
pending Design Done.Query pending, CLARIFICATION
Chinna rao need clarification

NEED
Chinna Rao / Deepika Format Required CLARIFICATION
Format Required
Closed PASS

Completed FAIL

Closed PASS

NEED
Chinna Rao / Deepika CLARIFICATION
Design Done.Query
pending Design Done.Query pending

Closed PASS

Completed TIP
Done.

Completed TIP
Done.
EUCL team confirmed that the
Chinna Rao / Deepika Completed point is closed in the MIS TIP
demo
As per the template, branch
wise category wise report
Chinna Rao / Deepika Completed provided as single report for
TIP
135 &136 points
As per the template, branch
wise category wise report
Chinna Rao / Deepika Completed provided as single report for
TIP
135 &136 points

Deepika Closed PASS

Deepika Closed PASS

Deepika Closed PASS

NEED
Chinna Rao / Deepika Format Required CLARIFICATION
Format Required

NEED
Chinna Rao / Deepika Format Required CLARIFICATION
Format required

NEED
Chinna Rao / Deepika Format Required CLARIFICATION
Format Required

Chinna Rao / Deepika Completed TIP

resolved the raised points and
deployed in production

Ramya N Need Clarity DOC SHARED

Format Required
MIS RBAC is working fine and
MIS is the separate module
which is not related CMS
application. MIS RBAC
Guru Prasad permissions are provided in TIP
MIS module only to assign the
required screens for the
required roles which are
assigned in CMS
 Fixed Issue Verified By- Remarks / Known
Testing Remarks / Known Issues EUCL Tentative Closure Date
EUCL Issues
Olivier Gashonga 18-Aug-23
Need to show case Totals for all column
Working fine Olivier Gashonga

Olivier Gashonga/ Yannick

Working fine
Ngabonziza
Need to add Column Headers and
Data Mismatch with CMS Report Olivier Gashonga
Data.

No change. These reports are still empty.

Commercial suggests that this can be one report
Olivier Gashonga
with summarized nature related information. See
the attached template.

No change. These reports are still empty.

Commercial suggests that this can be one report
Olivier Gashonga
with summarized nature related information. See
the attached template.

No change. These reports are still empty.

Commercial suggests that this can be one report
Olivier Gashonga
with summarized nature related information. See
the attached template.
No change. These reports are still empty.
Commercial suggests that this can be one report
Olivier Gashonga
with summarized nature related information. See
the attached template.
 Need clariffication from
EUCL on the report
David Karangwa
format and data need to
be shown
Need clariffication from
EUCL on the report
David Karangwa
format and data need to
be shown
No data available in
CMS & MIS. EUCL
Olivier Gashonga
team will review and
confirm
Need clariffication from
EUCL on the report
Olivier Gashonga
format and data need to
be shown

MIS Data Count was mismatched with CMS Data

Olivier Gashonga
Count. Ex: Aug 2023, 47 Data less in MIS.

No data available in
CMS & MIS. EUCL
Olivier Gashonga
team will review and
confirm

ADD selection between date Olivier Gashonga 18-Aug-23

Olivier Gashonga 18-Aug-23

Inconsistency in data Olivier Gashonga

Olivier Gashonga

Olivier Gashonga
 Need clariffication from
EUCL on the report
David Karangwa
format and data need to
be shown
Need clariffication from
EUCL on the report
David Karangwa
format and data need to
be shown
No data available in
CMS & MIS to provide
David Karangwa this report. Hence FG
requested EUCL to
revalidate and confirm

remove one grand total David Karangwa

No data available in
CMS & MIS. EUCL
David Karangwa
team will review and
confirm

Janviere Umurerwa 22-Aug-23