Testing- and SignOff-Dashboard

 
Roles and Steps
Status: final
Date: 21.08.


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updated 21.08.17 12:00
Process Pack Step
Status: updateing

User: step1
Password: step 1

test if all needed data can be insert
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TLR 1 Step
Status: updateing

User: tl
Password: tl

Investigation Step
Status: not active

Minumum Definition to open to Writers
Status: final
Date: 25.08.


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Writer Step
Status: not active
Overall Process
Status: not active
Report
Status: updateing

User: report
Password: report

Pack Out Upload
Status: final
Date: 12.09.

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related file
Sale Data Review
Status: not active
MA Playground
Status: demo

User: sandbox@indyco.de
Password: YCPVEcFeAHIV17

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Schedule Mikogo Ben/Ella if module should be used
RIS Preview
Status: not active

Assigned to: Marc (MIS)


Introducer Process
Status: first testings/feedback - define documents and form

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related file

Assigned to: Ben/Bryan
!
CRM Datamodel
Status: feedback and decision

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updated 02.10.17
CRM Migration
Status: not active

Set up but NOT ready to log in and test
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Support Chat
Status: demo

Backend
User: admin
Password: Pe3EBG4

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Support File Sharing
Status: demo

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General Webform
Status: testing/implementing

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updated 05.09.
Waiting for implementation
CRM Issues
Status: Issue-/Requirement-List

Assigned to: Chris

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Document Upload
Status: final

date: 12.09.

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CRM Questionaire
Status: testing

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updatedated: 02.10.17
!!
CRM Questionaire Integration
Status: feedback on document

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Assigned to: Ben/Bryan
!!
Webform implementation
Status: not active

Assigned to: Stefan and Bryan
No ftp access at the moment - workaround by Stefan
Web-Annotiation
Status: demo

Backend: related link
Frontend: related link
Test S1, S2, PO and GU together
Status: not active

Lookup List Administration
Status: not active