Professional Documents
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T Mom Actl-Uat 11mar19 v1.0
T Mom Actl-Uat 11mar19 v1.0
Version History
Ver. No. Date Change Information Author Reviewed/Approved By Reviewed/Approved Date
1.0 5-Jun-18 Initial draft copy Ranjit Virdi Rajesh Panicker 5-Jun-18
5-Jun-18
Minutes of M
Date of meeting
Project Name
Present
Discussion
Sr Date Point
1 1-Mar-19 Empty
2 1-Mar-19 Empty
3 1-Mar-19 Billing
4 1-Mar-19 Empty Invoice
Payment
5 1-Mar-19
Confirmation
6 1-Mar-19 Empty Invoice
7 1-Mar-19 Empty In & Out
11 1-Mar-19 Empty
12 1-Mar-19 Empty
Import- Train
13 5-Mar-19
Summary
Import- Invoice
27 7-Mar-19
Print
Export- Carting
31 8-Mar-19 Request, Gate
In, Tally
Export- Carting
32 8-Mar-19
Request Print
33 8-Mar-19 Export
34 8-Mar-19 Import
35 11-Mar-19 All
Export-
36 11-Mar-19 Container Wise
Gate In
Export- Invoice
38 11-Mar-19
Container Wise
39 11-Mar-19 Invoice
Minutes of Meeting (MoM)
Add new field "Container Size" on Invoice Screen (Empty In & Empty
Kale
out)- New Requirement
System gives a pop msg "XYZ charges is not yet paid" at the time of
Kale
Container Gate Out, if invoice is not paid
PDA AC balance intimation should be triggered on Email if it is less than
ACTL
XYZ amount
Annexure not available in Invoice Print Kale
Active and Paid radion button is not working properly Kale
Empty In & Out Billing screen is too slow on Create New Kale
Data is showing wrong in New Agent Name & Code field after Container
Kale
Transfer
Codeco Message for Empty In & Out Kale/ACTL
Destination field value is getting change in Validate Gate out screen Kale
Empty Inyard Summay report- Numeric value required 20/40 at the
Kale
place of Twenty/Fourty
4 scenarios of Empty (Operation with Billing) is successfully completed Kale/ACTL
1 scenario of Empty (Operation with Billing) is partially completed Kale/ACTL
Notify Party field is blank for some records Kale
Notify Party field should be smart serach (Same as Item Details Screen)
and previous value (fetched from igm file) should be available if user not Kale
selects any value from dropdown list
Pop msg is required if Train Arrival Date and WTR Date is different.
Kale
System will give decision pop msg
File-i02 need to check Kale/ACTL
Invoice Print format should be as per GST standard Kale
Transportation Charge from ACTL to TKD/BVH not working (Empty In By
Kale
Rail-WTR and Empty Gate Out By Road)
Line Agent Name is showing blank after Train Summary Upload Kale
"Email Sent Successfully" notification comes multiple time on WTR Save
Kale
if multiple email ids are there
Train No wise search parameter required or add two columns Check box
Kale/ACTL
and Status in grid against each container
Consignee PAN/TIN No should fetch from IGM file Kale
Screen performance is very slow Kale
Contractor Name and Labour Type is getting blank after Save and also
Kale
in Search mode in container grid
Time is not available in Destuffing Date/Time field (Issue in MOT
Kale
Charge)
Print Format- Invoice Date/Gate Out Date is showing blank, Free Days is
Kale
showing blank, All charges comes in Ground Rent annexure section
Crane Charge shoud not come if Labour Type is selected as Labour Kale
FTP file need to check Kale/ACTL
All Organization name should be available in CHA A/C Holder dropdown
Kale
list in all screens
Container Weight and Pkg is showing wrong (Weight and Pkg is not as
Kale
per Gate In transaction from Container Wise gate in screen)
019
sk, Mr. Dharmendra- Billing, Mr. Virendra- Export Desk, Mr. Anurag- IT Head, Abhishek- BA Kale,
Yet to Start
Scenario list is mentioned in separate excel file
Complete
Scenario list is mentioned in separate excel file In-Progress
Defect
Defect
Defect
Defect
Complete
Complete
Defect
Yet to Start
Defect
Defect
Defect
Complete
New Requirement (Screen is developed as per Approved CR)
Defect
Defect
Defect
Defect
Defect
Defect
Defect
Enhancement
Defect
Enhancement
Enhancement
Defect
Defect
Defect
Enhancement