Spreadsheet: lindy_donoho__21990__CASplog
Sheet: Completed Plogs

Plog# | Function | Description of Problem | Reported By/Date | Assigned To/Date | Priority | Comments | Release Date | Retested | by
1 | Display | Company name [NAME]-spelled | Ramona 1/26 | [NAME] |  | Scheduled for next release | 2001-02-05 00:00:00 | 2001-02-21 00:00:00 | LT
2 | [NAME] | Backhaul selection should not display on Operational or Design header frame | Ramona 1/26 | [NAME] |  | Will be corrected when PLE interface complete |  | 2001-02-21 00:00:00 | LT
3 | Retrieve | When retrieve depressed, nothing happens on Point Operational Capacity | Ramona 1/26 | [NAME] |  | Depress again, get focus corrected, scheduled for next release | 2001-02-05 00:00:00 | 2001-02-21 00:00:00 | LT
4 | Delete | Deletes all date ranges on Point Operation Capacity, should not apply deletes on historical data | Ramona 1/29 | [NAME] |  | Developer cannot duplicate, Get with User to re-create scenario |  | 2001-02-21 00:00:00 | LT
5 | Display | Start/End month not valid on frame for Operational or Design | Ramona 1/29 | [NAME] |  | Scheduled for next release | 2001-02-05 00:00:00 | 2001-02-21 00:00:00 | LT
6 | Maint | Cannot add Group in Group/Poi Maintenance | Ramona 1/29 | [NAME] |  | re-test | 2001-03-14 00:00:00 | 2001-03-21 00:00:00 | Ramona
7 | Delete | Database error displayed when attempt to delete comments | Ramona 1/29 | Benito 1/29 |  | Store [NAME] ,re-test |  | 2001-02-21 00:00:00 | LT
8 | Add | Termed previous comments, added new comments - Database error permission denied | [NAME] 1/31 | Benito 1/31 |  | DBA granted access - re-test |  | 2001-02-21 00:00:00 | LT
9 | Entry | Have to enter / when entering dates, request to have system format date | Darrell 2/1 | [NAME] |  | Same as PLOG #28 | 2001-02-05 00:00:00 | 2001-02-21 00:00:00 | LT
10 | Display | Change field names to be consistent with GISB and TMS | [NAME] 2/6 |  |  | Same as PLOG #30 |  | 2001-02-28 00:00:00 | LT
11 | Function | Received error when keying in a group number and pressing the enter key on the group oper. [NAME]. Screen | [NAME] 2/6 | [NAME] |  | Re-tested by [NAME] - okay |  | 2001-02-06 00:00:00 | LT | [NAME] | 2001-02-06 00:00:00
12 | Entry | Applied and saved volume date range with role of delivery - saved with role of receipt. | [NAME] 2/6 |  |  | Re-test | 2001-03-04 00:00:00 | 2001-03-19 00:00:00 | [NAME]
13 | Display | Duplicate lines displaying | [NAME] 2/7 |  |  | Re-test | 2001-03-04 00:00:00 | 2001-03-19 00:00:00 | [NAME]
14 | Display | Need error message for invalid date entry | [NAME] 2/7 |  |  | Re-test | 2001-03-04 00:00:00 | 2001-03-19 00:00:00 | [NAME]
16 | Delete | Can't delete multiple lines at the same time | [NAME] |  |  | Not available due to current design structure- Close
17 | Entry | Pressed enter key and received the message below. | [NAME] | Benito 2/15 |  | Re-test |  | 2001-02-11 00:00:00 | Closed | [NAME] | 2001-02-11 00:00:00
18 | Display | Duplicate lines displaying | [NAME] | Benito 2/15 |  | Re-test | 2001-02-14 00:00:00 | LT
19 | Error | Tried to delete line items, received error message | [NAME] | Benito 2/15 |  | Re-test | 2001-02-14 00:00:00 | LT
20 | Display | Received error message | [NAME] | Benito 2/15 |  | Re-test | 2001-02-14 00:00:00 | LT
21 | Entry | Duplicate of P-log #12 | [NAME]
22 | Entry | Submitted a line without applying first | [NAME] |  |  | Item not applied, system does not know about them - you have to hit apply and then submit | 2001-02-26 00:00:00 | LT | Closed
23 | Delete | Deleted several lines and then clicked on menu  items - hit okay on message and received error message | [NAME] |  |  | Re-test | 2001-02-26 00:00:00 | LT | Closed
24 | Display | Keyed in data, then deleted, then hit submit - received update sucessful when nothing was saved. | [NAME] |  |  | System is processing changes that you applied - will look into changing message | 2001-02-26 00:00:00 | LT | Closed
25 | Error | Not recog. Duplicate lines | Mary & Linda 2/20 |  |  | Migrated to model office - ready to retest | 2001-02-26 00:00:00 | LT | Closed
26 | Error | Added split record, hit submit and received error message | [NAME] 2/20 |  |  |  | 2001-02-26 00:00:00 | LT | Closed
27 | Entry | Terminated record in future, received error | [NAME] 2/20 |  |  | Not error - operator error | 2001-02-20 00:00:00 | LT | Closed
28 | Date | Does not take 02202001 | [NAME] 2/20 |  |  | Have to put in /, a space or [NAME] on other ways | 2001-02-20 00:00:00 | LT | Closed
29 | Error | Received error message when retrieving point 10487 - script error | [NAME] |  |  | User had version 4.0 of Internet Explorer - upgraded to 5.0 | 2001-02-26 00:00:00 | LT | Closed
31 | Reports | Users request select criteria before running report | [NAME] |  |  | Re-test | 2001-02-27 00:00:00 | 2001-03-19 00:00:00 | [NAME]
32 | Entry | User requests removal of 2 step entry process - doesn't want add, change, delete and then submit buttons | Darrell 2/26 |  |  | The system was designed this way in order to minimize the number of times the front end updates the backend and maximize response time.
33 | Error | Received error message when deleting items and then switching to another menu item | [NAME] |  |  | Re-test | 2001-03-01 00:00:00 | 2001-03-19 00:00:00 | [NAME]
34 | Error | Error received when saving associated group | [NAME] |  |  | The associate function is for NNG.  Not to be tested at this time. | 2001-02-27 00:00:00 | LT | Closed
35 | Entry | Point and group oper. Capacity will not accept '0' | Darrell 2/28 |  |  | Migrating to model office the evening of 3/1 | 2001-03-01 00:00:00 | 2001-03-19 00:00:00 | Darrell
36 | Wizard | Does not clear previous search criteria on wizard | [NAME] |  |  | Migrating to model office the evening of 3/1 | 2001-03-01 00:00:00 | 2001-03-19 00:00:00 | [NAME]
37 | Error | While looking up a name contains on wizard received error | [NAME] |  |  | Migrating to model office the evening of 3/1 | 2001-03-01 00:00:00 | 2001-03-19 00:00:00 | [NAME]
38 | Wizard | Performing lookup on point range where there were no valid points, received error | [NAME] |  |  | Migrating to model office the evening of 3/1 | 2001-03-01 00:00:00 | 2001-03-19 00:00:00 | [NAME]
39 | Entry | Cursor should auto be highlighted in the box for typing | Darrell 2/28 |  |  | Migrating to model office the evening of 3/1 | 2001-03-01 00:00:00 | 2001-03-21 00:00:00 | Darrell
40 | Entry | Need ablility to change historical operational data | Darrell 2/28? |  |  | Migrating to model office the evening of 3/1
41 | Display | Cannot scroll down the list of operational groups | Ramona 2/28 |  |  | Migrated to Model Office 3/14 | 2001-03-14 00:00:00 | 2001-03-20 00:00:00 | Ramona
42 | Display | Only show operation groups from TCI | Ramona 2/28 |  |  | Common groups will be utilized where possible- Closed
43 | Display | Dates are cut off on screens - enlarge date box | Ramona 2/28 |  |  | Migrated to Model Office 3/14 | 2001-03-14 00:00:00 | 2001-03-19 00:00:00 | Ramona
44 | Data | Check conversion data | Ramona 2/28 |  |  | Reloaded data from TCI system - closed
45 | Display | Scroll bar not showing on point operational capacity | Ramona 2/28 |  |  | Re-test | 2001-03-04 00:00:00 | 2001-03-21 00:00:00 | Ramona
46 | Interface | Received ORB in TMS allocation | Ramona 3/2 |  |  | Re-test |  | 2001-03-20 00:00:00 | Ramona
47 | Interface | Show user ID, not conversion ID, when entering oper. [NAME] from TMS side | Ramona 3/2 |  |  | Migrated to Model Office 3/14 | 2001-03-14 00:00:00 | 2001-03-21 00:00:00 | Ramona
48 | Data | Able to pull up NNG on drop down box for TSP | [NAME] 3/2 |  |  | You cannot select other companies in production - only TW. Closed
49 | Entry | When closing app the first attempt to re-open by clicking "Enter CAS application" you get a blank screen | [NAME] 3/2 |  |  | This only occurs in model office - you do not get this screen in production
50 | Data | TW & NNG points showing up | [NAME] 3/2 |  |  | Migrated to Model Office 3/14 | 2001-03-14 00:00:00 | 2001-03-21 00:00:00 | [NAME]
51 | Wizard | When trying to pull a point in a group in the wizard it should give you a message telling the user the group number does not exist | [NAME] 3/2 |  |  | The system returned a message "no record found" - closed
52 | Entry | Updated capacity in TMS - should update CAS oper. [NAME] with the new capacity for that date only | Ramona 3/2 |  |  | User entered the same operation capacity for a date that already existed.  The system did what is was suppose to do.  Closed.
54 | Entry | Tried to change a capacity for a month without selecting a specific day - received a saved successfully message | [NAME] 3/2 |  |  | System acknowledges the apply even though you did not pick anything - closed.
55 | Entry | Should not be able to change history | Ramona 3/2 |  |  | Migrated to Model Office 3/14 | 2001-03-14 00:00:00 | 2001-03-21 00:00:00 | Ramona
56 | Error | Received error message when trying to retrieve poi 10487 | Ramona 3/2 |  |  | Re-test, Could not re-create in model office - error was Internet Explorer message |  | 2001-03-19 00:00:00 | Ramona
57 | Interface | Amendments for alternate points are going to CAS for approval - they should not be | [NAME] 3/5 |  |  | Re-test, migrated to Model Office | 2001-03-16 00:00:00 | 2001-03-21 00:00:00 | Dale
58 | Interface | Voided requests from CBS are not backing out volumes in CAS | [NAME] 3/5 |  |  | Re-test
59 | Wizard | Error-failed getting PLE point | Ramona 3/12 |  |  | Re-test - Sybase Server problem | 2001-03-12 00:00:00 | 2001-03-19 00:00:00 | Ramona
60 | View | Pool Points & Zone Points can be updated for operational capacity | [NAME] |  |  | Would not set a capacity,TMS does not use Operational values at Pools/Zones - CLOSE
61 | Remove | Removed Poi 56698 from group-get error message | Ramona 3/7 |  |  | Re-test,migrated to Model Office | 2001-03-19 00:00:00 | 2001-05-03 00:00:00 | Ramona
62 | Display | See both Receipt/Delivery Groups on Operational | Ramona 3/7 |  |  | Common groups to be used where possible - Close
64 | Display | Cannot see history for Operational Groups | Ramona 3/7 |  |  | Migrated to Production | 2001-04-16 00:00:00
65 | Add | Add Poi in Group- received error-Point has been already added for current group | Ramona 3/7 |  |  | Re-test | 2001-05-09 00:00:00
66 | Update | Removed point in group,Still allowed allocation | Ramona 3/8 | Hendra |  | Migrated to Model Office
67 | Display | Group wizard display too long | Ramona 3/8 | [NAME] |  | Migrated to Production | 2001-04-16 00:00:00
68 | Update | Allow points to be added to group and term points in group(s) as one function | [NAME] | Team |  | Migrated to Production | 2001-04-16 00:00:00
69 | Display | Add ability to Rename group | [NAME] | Team |  | Migrated to Production | 2001-04-16 00:00:00
70 | Display | Add detail for R/D adjustment | [NAME] | Team |  | Migrated to Production | 2001-04-16 00:00:00
71 | Update | Double Dippping on R/D | [NAME] | [NAME] |  | Complete
72 | Function | Added What IF Evaluation for Marketers | [NAME] | Team |  | Migrated to Production | 2001-04-16 00:00:00
73 | Reports | New Link for Reports thru Business Objects | [NAME] | [NAME] |  | New link alows User to access reports without having to sign on again to Business Objects - Users must be on Windows 2000- Migrated to Production | 2001-04-16 00:00:00
75 | Update | CBS system does not automatically track ROFR contracts | Don 4/7 | [NAME] |  | Add  ROFR flag to CBS system,automatically entend end date to 2999 so capacity is committed/contracted until terminated- Migrated to Production | 2001-04-16 00:00:00
76 | System | Contracted Volumes showing volumes after contract termed | [NAME] | [NAME] |  | Stored Procedure not looking at Contract term date when pulling Point volumes | 2001-04-20 00:00:00
77 | System | Contracted Volumes showing Cap Rlse  volumes when permanently released | [NAME] | [NAME] |  | Stored Procedure not looking at Contract term date when pulling Point volumes | 2001-04-20 00:00:00
78 | Report | Problem netting | [NAME] | [NAME] |  | Researching- [NAME] was not set up in Receipt Group | 2001-05-03 00:00:00
79 | [NAME] | Farm Taps Points that do not have Operational Capacity,load with Design capacity | Darrell 5/7 | Hendra |  | Completed, No data to [NAME] all had Capacity
80 | Display | NNG Points show in wizard | Darrell 5/7 | Hendra |  | Change logic if TW as transporter terminated do not show
81 | Reports | Reports not recognizing months | [NAME] | [NAME] |  | 5 reports | 2002-01-28 00:00:00
82 | Evaluation | Incorrectly calculating date ranges on the point groups | [NAME] 01/18 | [NAME]
87 | Reports | Summer and Winter Volumes not correct | Perry 1/22 | [NAME] |  | Moved to Production | 2002-01-25 00:00:00