Spreadsheet: 88760d1288619819-vba-to-group-rows-uat-dashboard-2010-wip2
Sheet: Completed

UAT COMPLETED JOBS LIST 2010 | JOB REF | AREA | TYPE | [NAME] | PSS RELEASE | PSU RELEASE | PSS DURATION | IMPLEMENTED | UAT DURATION | TOTAL DAYS | COMPLETED BY
ITP New Law Decline Letter |  | Motor Claims | ITP | Letter to insured confirming they have declined | 2010-01-01 00:00:00 | 2010-11-01 00:00:00 | 10 | 25/01/2010 | 14 | 24
[NAME] Bright Idea |  | Motor Claims | ITP | Change to broker letter |  | 2010-01-02 00:00:00 |  | 17/03/2010 | 44
REC - Chase TP Direct |  | Motor Claims | ITP | Change to TP direct letter |  | 2010-10-02 00:00:00 |  | 31/03/2010 | 49
[NAME] and Pres Letters |  | Motor Claims | ITP | Letters advising we were moving offices |  | 2010-12-04 00:00:00 |  | 23/04/2010 | 11
[NAME]) |  | Motor Claims | ITP | Letter advising policyholders of our referral fee |  | 19/04/2010 |  | 28/04/2010 | 9
[NAME] |  | Motor Claims | ITP | Post management system changes |  | 2010-06-04 00:00:00 |  | 24/06/2010 | 79
ITP Para M465 Details Incorrect |  | Motor Claims | ITP | Correction of paragraph in letter |  | 2010-07-07 00:00:00 |  | 31/07/2010 | 24
Claims Listing for PRN MI Report |  | Motor Claims | [NAME] | Report to show number of PRN referrals |  | 2009-11-11 00:00:00 |  | 25/01/2010 | 75
[NAME] Wheels |  | Motor Claims | [NAME] | New policy set up covering car and motorbike |  | 20/01/2010 |  | 22/01/2010 | 2
New Law Enhancements |  | Motor Claims | [NAME] | Referral functionality updated to XML |  | 2010-11-01 00:00:00 |  | 25/01/2010 | 14
New Law Excess on FNOC |  | Motor Claims | [NAME] | Excess was not coming across into instruction |  | 29/01/2010 |  | 29/01/2010 | 0
Credit Hire To CT contact issue |  | Motor Claims | [NAME] | Contact reference was not being added to claim correctly if added manually |  | 2010-01-02 00:00:00 |  | 2010-01-02 00:00:00 | 0
Fraud Triggers Motor - Robot Reports |  | Motor Claims | [NAME] | Providing workflow to fraud team on claims that could be potential fraud |  | 29/01/2010 |  | 2010-02-02 00:00:00 | 4
Hunter TP address |  | Motor Claims | [NAME] | Change to rules within [NAME] for details that are sent to [NAME] |  | 29/01/2010 |  | 2010-09-02 00:00:00 | 11
Claims Closing Sections |  | Motor Claims | [NAME] | Ability to close individual nature lines |  | 27/01/2010 |  | 22/02/2010 | 26
PRN Billing |  | Motor Claims | [NAME] | Split of types of payment for MI purposes |  | 15/01/2010 |  | [NAME] | 41
Claims Closing Sections-Historic Load |  | Motor Claims | [NAME] | Section claims closing for historic data |  | 2010-09-03 00:00:00 |  | 15/03/2010 | 6
[NAME] |  | Motor Claims | [NAME] | Part of Fraud triggers |  | 15/03/2010 |  | 25/03/2010 | 10
Blank Section Status on Claim Enquiry |  | Motor Claims | [NAME] | Part of closing claim sections |  | [NAME] |  | 2010-01-04 00:00:00 | 14
PRN SMS/Email Function |  | Motor Claims | [NAME] | Ability to send text or email to insured through the  system |  | 2010-01-01 00:00:00 |  | 2010-07-04 00:00:00 | 128
Credit Hire To F12 Section closure |  | Motor Claims | [NAME] | Ability to opt close section from credit hire screen |  | 20/04/2010 |  | [NAME] | 1
[NAME] |  | Motor Claims | [NAME] | New policy set up |  | 13/04/2010 |  | 27/04/2010 | 14
Phase 1 MOJ Portal |  | Motor Claims | [NAME] | Set up of MOJ for faster PI claims processing |  | 2010-12-03 00:00:00 |  | 30/04/2010 | 49
Closed [NAME]/Add Payment to DC & Chq Reversal |  | Motor Claims | [NAME] | Were not able to decline chq if section closed |  | 27/04/2010 |  | 2010-05-05 00:00:00 | 8
Hastings Bike and Car |  | Motor Claims | [NAME] | New policy set up |  | [NAME] |  | 2010-07-05 00:00:00 | 15
Cashiers Cheque Reversal (Closing Claims Sections) |  | Motor Claims | [NAME] | Also to do with section closed and ability to reverse cheques |  | 2010-06-05 00:00:00 |  | 2010-07-05 00:00:00 | 1
Call Assist Admiral [NAME] |  | Motor Claims | [NAME] | New policy set up |  | 2010-05-05 00:00:00 |  | 2010-12-05 00:00:00 | 7
Duplicate Payments - PRN |  | Motor Claims | [NAME] | Stops duplicate payments being entered |  | 27/04/2010 |  | 2010-12-05 00:00:00 | 15
Engineer Activity Report - All Lines of Business |  | Motor Claims | [NAME] | Report to show activities that are not result coded |  | 29/06/2010 |  | 2010-01-07 00:00:00 | 2
PRN Search 'ALL' |  | Motor Claims | [NAME] | Able to search all PRNs rather than specified radius |  | 2010-12-07 00:00:00 |  | 13/07/2010 | 1
[NAME] |  | Motor Claims | [NAME] | Transfer of work to Portsmouth |  | 2010-11-06 00:00:00 |  | 31/07/2010 | 50
[NAME] |  | Motor Claims | [NAME] | Transfer of work to Portsmouth |  | 2010-11-06 00:00:00 |  | 31/07/2010 | 50
[NAME] |  | Motor Claims | [NAME] | Transfer of work to Portsmouth |  | 16/06/2010 |  | 31/07/2010 | 45
Drive Assist Enhancements |  | Motor Claims | [NAME] | To send referrals to [NAME] through [NAME] on intial claim set up |  | 2010-05-08 00:00:00 |  | 2010-09-08 00:00:00 | 4
Fleet Support group |  | Motor Claims | [NAME] | Amendments to existing policy |  | 23/07/2010 |  | 25/08/2010 | 33
Drive Assist F15 Option |  | Motor Claims | [NAME] | Ability to instruct Drive assist outside of intial claim set up |  | 13/09/2010 |  | 22/09/2010 | 9
MOJ Implementation |  | Motor Claims | [NAME] |  |  | 30/07/2010 |  | 2010-04-10 00:00:00 | 66
DPA Motor |  | Motor Claims | [NAME] | Easy access to DPA details for handlers |  | 2010-04-10 00:00:00 |  | 2010-12-10 00:00:00 | 8
Bulk Print & E.mail |  | Motor Claims | Swordfish | Change in Swordfish to allow bulk sending / printing of documents to save time |  | 2010-09-02 00:00:00 |  | 2010-11-04 00:00:00 | 61
SF Payment Pack Doc |  | Motor Claims | Swordfish | New document type to easily identify credit hire payment packs and avoid late penalties |  | 2010-12-05 00:00:00 |  | 2010-12-05 00:00:00 | 0
Swordfish HH and Commercial non-motor |  | HH Claims | Swordfish | Swordfish installed for HH and commercial and awaiting implementation |  | 2010-09-02 00:00:00 |  | 2010-11-04 00:00:00 | 61
ITP Supplier Instructions |  | HH Claims | ITP | Option to instruct supplier through Prostar |  | 2010-01-01 00:00:00 |  | 26/04/2010 | 115
[NAME] Communication |  | HH Claims | [NAME] | Cover details were not coming across on data feed |  | 2010-05-01 00:00:00 |  | 2010-02-02 00:00:00 | 28
Saga HH Renewal |  | HH Claims | [NAME] | Saga data feed for policy renewals |  | 15/03/2010 |  | [NAME] | 31
Lloyds Renewal (Manchester) |  | HH Claims | [NAME] | Claims check for [NAME] policies for underwriting |  | 24/02/2010 |  | 28/04/2010 | 63
PHSS Escape of Water Excess |  | HH Claims | [NAME] | Increases in HH EOW excesses |  | 2010-09-06 00:00:00 |  | 15/06/2010 | 6
HDA Keycare Homeserve |  | HH Claims | [NAME] | New scheme |  | 2010-01-07 00:00:00 |  | 2010-02-07 00:00:00 | 1
ITP Word Docs to PDF Cronos Font |  | General | ITP | Font was defaulting to incorrect one in some letters |  | 17/03/2010 |  | 29/04/2010 | 43
Reprint of Doc After Batch |  | General | ITP | Could not previously reprint after batch run of some documents |  | 13/04/2010 |  | 2010-05-05 00:00:00 | 22
Claim Number Per Page |  | General | ITP | Claim number to appear on all pages of ITP letters and claim forms |  | 20/07/2010 |  | [NAME] | 1
Prostar Event Rep error |  | General | [NAME] | Additions to Prostar event report |  | 2010-03-02 00:00:00 |  | 2010-03-02 00:00:00 | 0
[NAME] |  | General | [NAME] | ITP footer issue resolved |  | 14/01/2010 |  | 2010-05-02 00:00:00 | 22
Claim Workload Report |  | General | [NAME] | Failure of FTP function for claims reporting resulting in failure to transfer reports to required format |  | 2010-04-02 00:00:00 |  | 23/02/2010 | 19
CNCD New earning pattern |  | General | [NAME] | Changes to contingency bordereuax policy |  | 24/02/2010 |  | 2010-05-03 00:00:00 | 9
Duplicate Payments |  | General | [NAME] | Error message displayed when duplicate payment attempted |  | 15/03/2010 |  | 2010-12-05 00:00:00 | 58
[NAME] |  | General | [NAME] | Making [NAME] password case sensitive for security |  | 27/05/2010 |  | 2010-02-06 00:00:00 | 6
Prevent Auto Auth For Reopened Claims |  | General | [NAME] | Stops payments being raised, auto authd and claim settled without being reviewed to stop fraud |  | 26/07/2010 |  | 17/08/2010 | 22
Full Name on PH Cheques |  | General | [NAME] | Full name rather than initial to appear on cheques to stop fraud |  | 13/08/2010 |  | 13/08/2010 | 0
Section Settle/Reopen in [NAME] |  | General | [NAME] | To stop sections being settled or reopened in enquiry mode |  | 2010-12-08 00:00:00 |  | 18/08/2010 | 6
CZDA Barbon Tens Liab (Property) |  | Commercial | [NAME] | Changes to existing scheme |  | 24/05/2010 |  | [NAME] | 29
New Risk code for [NAME] |  | Commercial | [NAME] | Changes to existing scheme |  | 26/02/2010 |  | 26/02/2010 | 0
Select and Protect Aggregator Scheme |  | Commercial | [NAME] | New borderaux |  | 20/04/2010 |  | 2010-07-05 00:00:00 | 17
Litigation Code Proff Indem |  | Commercial | [NAME] | Error where litigation code was not coming through via claims header screen |  | 26/05/2010 |  | 2010-01-06 00:00:00 | 6
Professional Indemnity (New Product-Comm) |  | Commercial | [NAME] | New scheme set up |  | 17/05/2010 |  | 2010-07-06 00:00:00 | 21