DTCNA Program Status

Program Objective:
Providing an eCommerce platform for a user to get a whisky drop on his doorstep. Having two major products 'Maker's Mark'
Beam' in North America.

Project Team: Doe Anderson + Testing Expert + Beam IT

Sprint Description Status % Complete

Phase 4- Sprint 1 Tour Bookings Done

100%

Program Review | Magento Development Done

100%

In the user account, Tax label values are Done

missing in the partial 'Refunds' invoice.
Also, refund invoice taxes doesn't appear 100%
same if we compare it with order invoice of
the customer.
Analytics Dashboard Done
100%

[Portal Request] - DC Shipping Tax Done

100%
Override - Avalara
"The case is already closed' status details Done
are displayed if we are clicking manually on
the 'Retry' button of the batch which has 100%
already run and failed four times due to
payment failure
[Portal Request] - Avalara - KY Tax Done
100%
Calculations
[Portal Request] - Partial Refunds Done
100%
Amount (SAP)

Phase 4 - Sprint 2 State Volume Tracking | Magento Admin Done

Configuration 100%

State Volume Tracking | Report Generation Done

and export 100%
Enable Marketplace Payments | Discovery Done
100%

Auto Populate Pricing | Block SFMC Done

100%

State Volume Limitation | Batchbilling N/A

update N/A

Phase 4 - Sprint 3 Avalara Shipping Verification Done

State Membership Capacity | Admin & Sign Done

Up
 Update customer account page to collect Done
missing DOB
Add checkbox column to batch billing Done
details for running multiple retries at once

Phase 4 - Sprint 4 Separate Billing & Shipping | Logic and Done

Sing up forms

Membership Allocation Capacity Done

Email Dynamic Pricing Done

Phase 4 - Sprint 5 Separate Billing & Shipping | Customer Inprogress

Profile Settings
Analytics Dashboard | Out of the Box KPI Inprogress

SFSC fix up | Return to warehouse & Credit ToDo

Phase 4 - Sprint 6 Consumer Volume Tracking | Integrity ToDo

Control Tool
ToDo
Avatax Update | Automate Product
SKU Creation in Avatax via API
ToDo
SFMC | Improve customer sync error
handling/retries
SFSC fix up | Failed Payment ToDo

Phase 4 - Sprint 7 SFSC fix up | Return to warehouse &

Reship
Real-Time Shipmen Tracker
major products 'Maker's Mark' & 'James B

On Deck
Target Date Comments /
Details

Book free
distillery tour for
2-Sep
customers with
AnyRoad.

2-Sep

2-Sep

Magento plugin
and config to
2-Sep
display business
KPIs

2-Sep

2-Sep

2-Sep

2-Sep

27-Sep

27-Sep

27-Sep

27-Sep

Ticket Scope has

27-Sep
been changed

18-Oct

18-Oct
18-Oct

18-Oct

Allows customer
to have different
8-Nov
billing and
shipping address

8-Nov

Display exact
price drop per
8-Nov
customer (based
in state)

30-Nov

30-Nov

30-Nov

16-Dec

16-Dec

16-Dec

16-Dec

Offer UPS
shipment Tracker
link in customer
order info