Spreadsheet: stacey_white__39059__Enpower QA Status
Sheet: Sheet1

Application | Production Version | Date Moved to Production | Nature of Request/Bug Fix | Requested By | Date Requested | Developer | Developer Priority | Users | Date Moved To Stage (User Testing) | Test Version | Assigned QA | Status Update Date | Status | Same Day Fix |  | In User Test
Build Route Report | 3.0.3.10 |  | Modifications for Daylight Savings Time | [NAME] | 2001-10-01 00:00:00 | Vish |  | [NAME], [NAME], [NAME] | 2001-10-02 00:00:00 | 3.0.3.9 | [NAME] | 2001-10-03 00:00:00 | In Production
CARP |  |  | Modify CARP report to allow user to specify a deal number in the parameters and that will give a CARP based only on that one deal for any given date range. | [NAME] | 2001-08-29 00:00:00 | [NAME] | 1 | [NAME], [NAME] |  |  |  |  | Work In Progress
CARP |  |  | Streamline CARP for reconciliation export. | [NAME] |  | [NAME] | 2 |  |  |  |  |  | Work in Progress
Deal Blotter - DealBlotter.exe | 5.2.2.541 | 2001-05-09 00:00:00 | Legal Secondary Legal Entity functionality.  Add ability to enter monthly options.  This functionality will also be applied to Deal Entry and possibly Option Exercise. | [NAME] |  | DC | 1(Legal Entity) | [NAME], [NAME], [NAME] |  |  |  |  | Work In Progress
Deal Blotter - DealBlotter.exe |  |  | Remove all inactive criteria from selection list. | Casey Evans | 2001-08-08 00:00:00 | DC | 2 |  |  | 3.0.0.212 | [NAME] |  | QA Testing.
Deal Blotter - DealBlotter.exe (Enhancement to EOL Bridge)/Deal Entry - Pdeal.exe |  |  | Change Ercot Imbalance Deals to resemble the California Imbalance Deals, in that it removes the mark to market flag associated with the transactions. | [NAME] | 2001-08-01 00:00:00 | Kroum/DC |  | [NAME] |  | 3.0.0.212 | [NAME] |  | QA Testing.
Deal Blotter |  |  | Multi user read only access to one trader's blotter.  Note:  It may be best to accomplish this functionality using deal ticker. | [NAME] | 2001-09-20 00:00:00 | Kroum |  | [NAME]
Deal Data Upload |  |  | Add the ability to update transmission volume and prices | [NAME] | 2001-08-10 00:00:00 | [NAME] |  | [NAME], [NAME] | 2001-10-17 00:00:00 | 1.2.0.3 |  | 2001-10-17 00:00:00 | In Stage.  User testing.
Deal Entry |  |  | Warning message when selecting inactive counterparties, delivery points, ect. Note:  Cannot be done until [NAME] finishes current changes | Casey Evans | 2001-08-08 00:00:00 | DC | 1 |  | 2001-08-08 00:00:00 | 3.0.0.196 |  |  | In Stage.  User testing.
Deal Entry |  |  | Remove the mark to market flag associated with the transactions for Ercot Imbalance Deals.  Other changes to deal entry must be completed prior to this change. | [NAME] | 2001-08-01 00:00:00 | DC |  | [NAME] |  |  |  |  | Work In Progress
Deal Entry |  |  | Deals done under the EPMI Short Term West Hourly desk should default to 'not confirmed'. | [NAME] | 2001-08-15 00:00:00 | Kroum |  | [NAME]
Deal Entry |  |  | Add credit watch information. | [NAME] | 2001-09-19 00:00:00 | Kroum |  | [NAME], Casey Evans
Deal Entry |  |  | Add capability to handle deals between identical desks. | Casey Evans | 2001-09-04 00:00:00
Deal Entry/Deal Blotter |  |  | Change default interest rate and Canadian deals | [NAME] | 2001-08-22 00:00:00 | Kroum
Deal Entry/Deal Blotter |  |  | Canadian Holiday Masks | [NAME] | 2001-10-16 00:00:00 | Kroum | 4 | [NAME]
Deal Entry/Deal Blotter/EOL Bridge |  |  | Set defaults based on firmness codes | [NAME] | 2001-09-19 00:00:00 | Kroum/Vish
Deal Entry/Deal Blotter/EOL Bridge |  |  | Add flag in Deal Entry to prevent transaction confirmation. | [NAME] | 2001-09-19 00:00:00 | Kroum/vish
Deal Entry |  |  | Add additional field to Deal Batch Processing functionality to batch change the deal date in a deal with a number of legs. | Casey Evans | 2001-09-17 00:00:00 | Kroum |  | Casey Evans |  |  | [NAME] | 2001-09-18 00:00:00 | Work In Progress.  Found issue during testing.  [NAME] is creating a vew version to correct error.
Deal Entry |  |  | Implement summary of emmissions deals | Heather Dunton | 2001-09-19 00:00:00 | Kroum/DC
Deal Entry |  |  | Add ability to UNKILL all legs on a deal | Casey Evans | 2001-10-08 00:00:00 | Kroum
Deal Scheduling | 2.0.0.60 | 2001-10-10 00:00:00 | Show cross portfolio deals | Heather Dunton | 2001-07-31 00:00:00 | Kroum |  | [NAME], [NAME], [NAME] | 2001-09-10 00:00:00 | 2.0.0.60 | [NAME] | 2001-10-10 00:00:00 | In Production
Deal Ticker - DealTicker.exe | 5.3.4.9 | 2001-07-17 00:00:00 | Nikolay is adding functionality to select multiple regions. | [NAME] |  | DC | 1 | [NAME] | 2001-08-16 00:00:00 | 5.3.9.12 | [NAME] | 2001-08-16 00:00:00 | Moved to stage.  Notified user
Entrans - Entrans.Exe |  |  | Add service deals to transmission report. | [NAME] | 2001-08-28 00:00:00 | Kroum |  | [NAME] | 2001-08-29 00:00:00 | 1.0.4.22 | [NAME] | 2001-09-12 00:00:00 | Moved to stage.  Notified user [NAME] found a problem during testing, however the developer could not recreate the problem.
EOL Bridge |  |  | Modify logic to accommodate trades done through he Mid Marketer trading application being released into production.  (Changes include modifying the existing borker/external trading platform logic so that when the bridge sees a deal where there is an external exchange Global ID and no external deal number, it looks to see if the Global ID being provided for the external exchange matches the list of current brokers programmed into the bridge.  If the code does not match,  the bridge should default a broker name of "ORIG" into Enpower. | [NAME] | 2001-08-24 00:00:00 | Vish | 1 |  |  |  |  |  | Move to production 10/10/01.
Ercot Price Download |  |  | Download pub prices for [NAME]. | [NAME] |  | [NAME] | 1
[NAME] (Deal Entry) |  |  | Add additional column for expiry time. | [NAME] | 2001-07-20 00:00:00 | Kroum | 3 | [NAME] |  |  |  |  | On hold…per [NAME]. |  |  | y
Financial Liquidation - FinLiq.exe | 3.9.1.0 | 2001-10-24 00:00:00 | Nikolay is adding modifications for interdesk transactions | Casey Evans |  | Nikolay | 1 | Casey Evans, [NAME], [NAME], [NAME] | 2001-10-04 00:00:00 | 3.9.1.0 | [NAME] | 2001-10-10 00:00:00 | In Production
Forward Obligation |  |  | Show basis options on reports. | [NAME] | 2001-07-30 00:00:00 | Kroum |  | [NAME], [NAME], [NAME], [NAME], [NAME] | 2001-07-21 00:00:00 | 3.1.0.41 | [NAME] |  | In stage, User found error during testing.
Nepool report |  |  | Firm Purchase/Firm Sale for SR_Energy.  Nepool system border added to delivery points.  Link ENWENGPOW deals to market products.  Modify headers to correct inaccurate descriptions.  Implement Boston Edison fix in cc_confirm reconciliation report.  EES contract number is not pulling correctly. | [NAME] | 2001-08-08 00:00:00 | [NAME] | 1 | [NAME]
New Deal Summary - NewDealSum.exe | 1.2.2.11 | 2001-04-20 00:00:00 | break the Price column in the New Deal Summary into two separate columns - peak and off-peak | Casey Evans | 2001-05-03 00:00:00 | Nikolay | 4 | [NAME], [NAME], Casey Evans |  |  |  |  | Work In Progress
New Deal Summary - NewDealSum.exe |  |  | Add counterpary selection.  For deals  that show as two rows, zeroe out the second row. | [NAME] | 2001-10-05 00:00:00 | Nikolay |  | [NAME],[NAME], [NAME] | 2001-10-09 00:00:00 | 1.0.1.0 | [NAME] | 2001-10-09 00:00:00 | In Stage, awaiting user testing.
NYISO Price [NAME]/PJM |  |  | Drop down selection of indexes to download.  Date range selection.  Real time or day ahead indicator.  Zonal or generator indicator.  New option for PJM downloads to make use of Pub Code mapping table to eliminate existing default PJM ini files. | [NAME] | 2001-08-08 00:00:00 | [NAME] | 2 | [NAME]
Option Obligation |  |  | add ability to choose a single desk and view all deals where the desk is either a counterparty or Enron. |  |  | Nikolay/Vish | 2 | [NAME] |  |  |  |  | User is using shortcut to access report.  Work in progress, no production version.
PCS/PID |  |  | Print transmission deals only in PCS.  Break out annuity deals in PCS and PID.  C alculate demand charge directly in PCS and PID. | [NAME] | 2001-08-22 00:00:00 | Nikolay
Refresh Global Data |  |  | When refreshing global data, the old data is first deleted ant then the new data is refreshed from the Global tables.  If there is a problem with the Global table (and it is empty) we're hosed.  The app. should check to see if there is data in global BEFORE deleting any existing data | [NAME] | 2001-08-16 00:00:00 | D.C. | 2 |  |  |  |  |  | Work in progress.  Waiting for response from [NAME].
Schedule Extraction |  |  | Modified report to show all 24 hours on a legal size page (landscaped) when printed. | [NAME] | 2001-09-25 00:00:00 | Nikolay |  | [NAME] | 2001-10-09 00:00:00 | 2.1.1.18 | [NAME] | 2001-10-09 00:00:00 | Moved to stage. Notified user.
Table Edit |  |  | Modify autoconfirm rules to add new criteria. | [NAME] | 2001-09-19 00:00:00 | Vish
Table Edit |  |  | Support secondary legal entity CP ID. | [NAME] | 2001-10-05 00:00:00 | D.C. |  | [NAME], [NAME], [NAME], [NAME] | 2001-10-09 00:00:00 | 1.1.1.1 | [NAME] | 2001-10-09 00:00:00 | Moved to stage. Notified user.
WestDeskVolumes |  |  | Consolidate data from WestDeskVolumes Report with data from FERC report. | [NAME] | 2001-08-09 00:00:00 | Nikolay | 5
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | y
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | y