Sr. No.

Change CQ Id
Request#

10

11

12

13
14

15 ILAND00000454
Description

EFT-ACH Interface

Foreign Address

XML interface for outputs (Documentum)

A.P interface for foreign address

Reminder notice generation

Currently system generates a reminder notice if there is balance amount on the
down payment / first installment. Requrement is to change this and generate the
reminder notice only if no payment is received irrespective of the balance.
Installment schedule changes on invoice
System currently displays the installment schedule and not the balance amount
per installment. Requirement is to show balance if cash is applied on future
installments
Cosmetic changes on invoice

Cosmetic changes on Renewal Reminder Letter

Cosmetic changes on Notice of Cancellation

NSF Letter - New output

Interface with Exstream

PDF file transfer for Printing

New Interface for payment not received on new business / renewal
Changes in the configuration for the output forms distribution

Changes in the AP feed file

Status Phase Ball Park Efforts
Small 1 to 10
Medium 11 to 30
High 31 to 50
Very High > 51
CR Doc inprogess Phase 2 High to Very High

Approved - Approach doc Phase 1 Medium

Approved - Approach doc Phase 1 Medium

CR Doc submitted Phase 2 Small

Open Phase 2 Small

Open Phase 2 Small

Open Phase 1 Small

Open Phase 1 Small

Open Phase 1 Small

Open Phase 2 Small to Medium

Open Phase 2

Reject Not Applicable Medium

Reject Not Applicable High

Open Phase 1 Medium

Open Phase 1 Small

Current Owner Approach CR doc Date CR Date CR Date
version# name doc was doc was approach
submitted approved doc was
submitted

Island 3.02 CR-

REQ037
Island 3.01 II-CR003 5/12/2009

Island 3.01 II-CR002 4/22/2009 5/12/2009

Island CR- 5/11/2009

REQ038
Island

Island

Island

Island

Island

Island

Island

MM II-CR001

Island CR-
Island REQ033

Island
Date Remarks Attachments
approach
doc was
approved

05/12/2009 - List of questions send

to Island waiting for clarification
05/12/2009 - Appraoch document
sent, waiting for approval
05/12/2009 - Appraoch document
sent, waiting for approval
05/11/2009 - CR document sent,
waiting for approval
05/12/2009 - Need confirmation is
CR document is required

05/12/2009 - Need confirmation is

CR document is required

05/12/2009 - Need confirmation is

CR document is required
Invoice

05/12/2009 - Need confirmation is

CR document is required
Reminder Notice

05/12/2009 - Need confirmation is

CR document is required
NOC

05/12/2009 - Need confirmation is

CR document is required
05/12/2009 - Will need details on
this.
Rejected but we need to bill for hrs
spent on gap analysis

Island to confirm on the extact

changes in the configuration
matrix.
Request logged fot it.
Count - Sr. No. Phase

Status Not Applicable Phase 1 Phase 2 Total Result

Approved - Approach doc 2 2
CR Doc inprogess 1 1
CR Doc submitted 1 1
Open 5 4 9
Reject 2 2
Total Result 2 7 6 15

Count - Sr. No.

Phase
(empty)
Phase 1 7
Phase 2 6
Total Result 13
 1

0.75

0.5

0.25

0
Row 1

0
Row 1
 Column A

Column A
Deferred Phase 1 Small
CR Doc inprogess Phase 2 Medium
CR Doc submitted Not Applicable High
Approach Doc submitted Very High
Approved - CR doc
Approved - Approach doc
Open
Reject