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Harry Mycock

Tashi Phuntsho

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Item

Status

Assigned to

Pending Actions

Vertic Approved

Client Approved

Due Date

Knowledge Base Link

Maica Questionnaire

Status
colourYellow
titleIn pROGRESS

DCR

Jira Legacy
serverSystem JIRA
serverId0d17a854-e115-3ab0-a8a5-5ea60813ef3a
keyDCR-11

Status
colourYellow
titleIn pROGRESS

DCR

Tashi Phuntsho (Unlicensed) to provide remaining requirements

Harry Mycock to add to data model from brevity

Jira Legacy
serverSystem JIRA
serverId0d17a854-e115-3ab0-a8a5-5ea60813ef3a
keyDCR-59

Status
colourYellow
titleclient review

DCR

Tashi Phuntsho (Unlicensed)

Jira Legacy
serverSystem JIRA
serverId0d17a854-e115-3ab0-a8a5-5ea60813ef3a
keyDCR-125

Status
colourBlue
titlenot started

DCR

Tashi Phuntsho (Unlicensed) to provide Care Plan fields

Jira Legacy
serverSystem JIRA
serverId0d17a854-e115-3ab0-a8a5-5ea60813ef3a
keyDCR-120

Status
colourBlue
titlenot started

DCR

Tashi Phuntsho (Unlicensed) to provide Case rules and fields

Jira Legacy
serverSystem JIRA
serverId0d17a854-e115-3ab0-a8a5-5ea60813ef3a
keyDCR-126

Status
colourYellow
titleIn pROGRESS

DCR

Tashi Phuntsho (Unlicensed) requirements needed

Jira Legacy
serverSystem JIRA
serverId0d17a854-e115-3ab0-a8a5-5ea60813ef3a
keyDCR-12

Status
colourYellow
titleIn pROGRESS

Vertic

Harry Mycock to manage the page layouts

Tashi Phuntsho (Unlicensed) to provide additional feedback and requirements on UI

Jira Legacy
serverSystem JIRA
serverId0d17a854-e115-3ab0-a8a5-5ea60813ef3a
keyDCR-13

Status
colourYellow
titleIn pROGRESS

Vertic

Harry to provide access to all apps

Jira Legacy
serverSystem JIRA
serverId0d17a854-e115-3ab0-a8a5-5ea60813ef3a
keyDCR-116

Status
colourGreen
titledone

DCR

Jira Legacy
serverSystem JIRA
serverId0d17a854-e115-3ab0-a8a5-5ea60813ef3a
keyDCR-117

Status
colourGreen
titledone

DCR

Jira Legacy
serverSystem JIRA
serverId0d17a854-e115-3ab0-a8a5-5ea60813ef3a
keyDCR-115

Status
colourYellow
titleIn pROGRESS

Vertic

Vertic to workshop internally

Jira Legacy
serverSystem JIRA
serverId0d17a854-e115-3ab0-a8a5-5ea60813ef3a
keyDCR-72

Status
colourYellow
titleIn pROGRESS

DCR / Vertic

Undergoing discussion

Jira Legacy
serverSystem JIRA
serverId0d17a854-e115-3ab0-a8a5-5ea60813ef3a
keyDCR-15

Status
colourYellow
titleIn pROGRESS

Vertic

Tashi to provide EBA limits

Jira Legacy
serverSystem JIRA
serverId0d17a854-e115-3ab0-a8a5-5ea60813ef3a
keyDCR-22

Status
colourYellow
titleIn pROGRESS

Vertic

Harry to support billable scenarios on Service Appointment and Timesheet Entry

Timesheet entry quick action

Status
colourBlue
titlenot started

Harry to support billable scenarios on Service Appointment and Timesheet Entry

Vertic to Complete UAT Component/Automation Testing

 

Status
colourYellow
titleIn pROGRESS

Vertic

 

 

 

 

Vertic to provide video demos of User Stories

 

Status
colourYellow
titleIn pROGRESS

Vertic

 

 

 

 

Client to provide first round of feedback

 

Status
colourBlue
titlenot started

Concept Care

 Tashi Phuntsho (Unlicensed) to provide feedback for DCR and Clear Sky by 29th November

 

 

 

 

On site workshop TBC

 

Status
colourBlue
titlenot started

 

 

 

 

 

 

Deployment of components to Production

 

Status
colourBlue
titlenot started

Vertic

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