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MASTER+EXPORT+-CLOSED+Kuali+OLE+Jira+05122012+copy.xls

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					Kuali: Jira
Displaying 637 issues at 12/May/12 5:56 AM.
 Project      Key                    Summary                    Issue Type     Status Priority     Resolution
OLE         OLE-2623 OLE-2503 switch demo url to point to     Technical task   Closed Major    Fixed
                     demo docstore
OLE         OLE-2622 OLE-2503 Move Rice2.x schema from        Technical task   Closed Major   Fixed
                     ole-oracle to demo-oracle
OLE         OLE-2615 OLE-2503 Docstore-FS Snapshot            Technical task   Closed Major   Fixed
OLE         OLE-2596 OLE-2553 Create Script for creation of   Sub Task         Closed Major   Fixed
                     tables required for the Patron Spec
OLE         OLE-2577 Need a UT for MarcEditorController in    Other            Closed Major   Fixed
                     OLE_Rice2.x
OLE         OLE-2572 OLE-2498 Update the versions to Maven    Technical task   Closed Major   Fixed
                     standards
OLE         OLE-2571 OLE-2498 Move all OLE dependent          Technical task   Closed Major   Fixed
                     projects under trunk
OLE         OLE-2569 OLE-2503 Docstore-FS Refresh from        Technical task   Closed Major   Fixed
                     SNAPSHOT
OLE         OLE-2568 OLE-2503 OLE/Docstore/Rice DB            Technical task   Closed Major   Fixed
                     Refresh from SNAPSHOT
OLE         OLE-2566 OLE-2503 OLE/Docstore/Rice DB            Technical task   Closed Major   Fixed
                     Snapshot
OLE         OLE-2561 OLE-2560 Rebuild Indexes                 Sub Task         Closed Minor   Fixed

OLE      OLE-2560 DocstoreIndexBuilder                        Task             Closed Major   Fixed
OLE      OLE-2545 Need to remove the "Create New              Bug/Defect       Closed Major   Fixed
                  Agenda" link from the Admin Tab in the
                  KRMS section

OLE      OLE-2544 Notification of Restricted Status Date      Bug/Defect       Closed Major   Fixed
                  equal to current date - notices are too
                  frequent



                                                                                                                1 of 1127
OLE   OLE-2543 Search results of Account lookup           Bug/Defect   Closed Major   Fixed
               contains extraneous code in the Legacy
               Fund Code column




OLE   OLE-2542 OHQ search - Selector field on search      Bug/Defect   Closed Major   Fixed
               criteria when looking up and returning
               selector returns the principal ID rather
               than the principal name




                                                                                              2 of 1127
OLE   OLE-2537 Demo Server Issues                        Bug/Defect   Closed Major      Fixed




OLE   OLE-2536 Search Results/Facets for Author is       Bug/Defect   Closed Critical   Fixed
               displaying more than 100 field. Need to
               investigate.




                                                                                                3 of 1127
OLE   OLE-2534 Exception when submitting Requisitions   Bug/Defect    Closed Major   Fixed
               created by WebForm




OLE   OLE-2532 When updating a marc record via the       Bug/Defect   Closed Major   Fixed
               editor, need to inspect the response from
               docstore for success or failure and then
               output the message as appropriate


OLE   OLE-2530 Button on Editor to close the window     Bug/Defect    Closed Major   Fixed
OLE   OLE-2529 Error on POA - Add a new line item to an Bug/Defect    Closed Major   Fixed
               POA.




                                                                                             4 of 1127
OLE   OLE-2528 Display the load id on the actual load     Bug/Defect   Closed Major   Fixed
               report document too; similar to req/po
               documents.
OLE   OLE-2526 Need to display the doc number in the      Bug/Defect   Closed Major   Fixed
               load report



OLE   OLE-2525 Need to display the description in the     Bug/Defect   Closed Major   Fixed
               load report search results

OLE   OLE-2524 Need a description field on the Staff     Bug/Defect    Closed Major   Fixed
               upload screen - OLE_Rice2
OLE   OLE-2523 Bib Editor from REQ screen ( if you       Bug/Defect    Closed Major   Fixed
               make an error first time you try to save
               the bib, browser is caching the error and
               never let me save a corrected bib.)




OLE   OLE-2522 Description field contains 'null' values   Bug/Defect   Closed Major   Fixed




OLE   OLE-2521 Do not transmit orders ingested through    Bug/Defect   Closed Major   Fixed
               batch process




                                                                                              5 of 1127
OLE   OLE-2520 Create Requisition - Bug on $/%        Bug/Defect    Closed Major   Fixed
               allocation




OLE   OLE-2519 Account Searches not extended per       Bug/Defect   Closed Major   Duplicate
               specs
OLE   OLE-2518 "Account Search criteria/lookup" not    Bug/Defect   Closed Major   Fixed
               updated in DEV
OLE   OLE-2517 'T' Restricted Accs are allowed for use Bug/Defect   Closed Major   Fixed
               on a Requisition Document regardless of
               the restriction date




                                                                                               6 of 1127
OLE   OLE-2516 Line Items on Payment Request        Bug/Defect   Closed Major   Fixed
               Document are deleted upon document
               submission




                                                                                        7 of 1127
OLE   OLE-2515 Fix Create New/Edit/View button options Bug/Defect        Closed Major     Fixed
               for line items on a Receiving Document




OLE   OLE-2514 Document : Steps to start docstore and   Task             Closed Major     Fixed
               discovery afresh


OLE   OLE-2511 OLE-2503 Branching Code for 0.6          Technical task   Closed Major     Fixed
OLE   OLE-2510 OLE-2503 Prepare Sample Ingest paired    Technical task   Closed Major     Fixed
               fiels
OLE   OLE-2509 OLE-2503 Deploy OLE                      Technical task   Closed   Major   Fixed
OLE   OLE-2508 OLE-2503 Prepare data for load           Technical task   Closed   Major   Fixed
OLE   OLE-2507 OLE-2503 Load Instance Data              Technical task   Closed   Major   Duplicate
OLE   OLE-2506 OLE-2503 Load Marc Data                  Technical task   Closed   Major   Complete
                                                                                                      8 of 1127
OLE   OLE-2505 OLE-2503 Setup database for               Technical task   Closed Major      Fixed
               OLE_Rice2
OLE   OLE-2504 OLE-2503 Setup Deployment Jobs for        Technical task   Closed Major      Fixed
               OLE_Rice2
OLE   OLE-2502 Currency formatter in PO/REQ -            Bug/Defect       Closed Critical   Cannot Reproduce
               Throwing errors
OLE   OLE-2501 Load Report - Search                      Bug/Defect       Closed Major      Fixed




OLE   OLE-2500 Need to investigate call made from Rice2 Bug/Defect        Closed Major      Fixed
               to OLE1.0 for Ingest

OLE   OLE-2499 Fix & - get formed in Edit XML        Bug/Defect       Closed Critical   Fixed
               button on the Search Results screen in
               OLE




OLE   OLE-2497 Need to fix the Edit XML button on the    Bug/Defect       Closed Major      Fixed
               docstore search results to load the new
               editor.
OLE   OLE-2489 OLE-2406 UI Modifications                 Technical task   Closed Major      Fixed
OLE   OLE-2486 Acquistion Batch Upload Summary has       Bug/Defect       Closed Major      Fixed
               Incorrect Summary Count




                                                                                                               9 of 1127
OLE   OLE-2484 Handling special chars like & etc for      Bug/Defect       Closed Major   Fixed
               dublin records - not working
OLE   OLE-2483 When Trying to Create POA (thru PO         Bug/Defect       Closed Major   Fixed
               Amend), The Bib Data Lost in POA
               Screen
OLE   OLE-2482 Requistion Thru Pre-Order Service          Bug/Defect       Closed Major   Fixed
               Loses Bib Info on Edit Mode (2nd Time)
               when trying to view/Edit


OLE   OLE-2481 Bib Data View Fails on PO/Req. Screen      Bug/Defect       Closed Major   Fixed




OLE   OLE-2479 Remove docstore call in the CreatePO  Bug/Defect            Closed Major   Fixed
               document
OLE   OLE-2476 OLE-2282 Remove 'Updating..' image on Technical task        Closed Major   Fixed
               clicking 'add tag' and 'remove tag'
               buttons
OLE   OLE-2475 View Button vs Edit Button            Bug/Defect            Closed Major   Fixed




OLE   OLE-2474 On the Line Item - Dollar field should     Bug/Defect       Closed Major   Fixed
               have the default value of 0.00 and
               percent field value can be blank. By
               default % is picked up so thats fine for
               now
OLE   OLE-2473 OLE-2446 Profile Builder                   Technical task   Closed Major   Complete


                                                                                                     10 of 1127
OLE   OLE-2472 Need to display appropriate messages in Bug/Defect           Closed Major   Fixed
               KRAD screen for Staff Upload, Profiler
               Builder, Marc Editor and Dublin Editor

OLE   OLE-2471 OLE-2446 Bib Editor                         Technical task   Closed Major   Fixed
OLE   OLE-2470 Upon saving the Dubling Unqualified         Bug/Defect       Closed Major   Fixed
               record, view xml from the search results
               does not display the record
OLE   OLE-2469 OLE-2446 Dublin Editor                      Technical task   Closed Major   Fixed
OLE   OLE-2468 OleOrderQueueDocument.java: warning:        Bug/Defect       Closed Major   Fixed
               non-varargs call of varargs method with
               inexact argument type for last parameter;




OLE   OLE-2467 Need to by pass docstore call for           Bug/Defect       Closed Major   Fixed
               creating bib record when source is Req
               screen. When source is pre-order
               service, then we need to call the
               docstore

                                                                                                   11 of 1127
OLE   OLE-2466 Need to remove old bib-editor packages Bug/Defect          Closed Major   Fixed
               and corrosponding entries in OLE1.0

OLE   OLE-2465 OLE-2243 Add two new fields (Coverage Technical task       Closed Major   Complete
               and Relation) in Dublin Unqualified
               format for ingesting and indexing.

OLE   OLE-2464 Deployment for OLE_Rice2 project to       Task             Closed Major   Fixed
               DEV/TST/DEMO




OLE   OLE-2463 OLE-2446 Verify node counts at all levels Technical task   Closed Major   Complete




                                                                                                    12 of 1127
OLE   OLE-2462 OLE-2446 Creation of Bib/ASsociated     Technical task   Closed Major   Complete
               Instance/Holdings with Links




OLE   OLE-2461 OLE-2446 Creation of Dublin UnQualified-Technical task   Closed Major   Complete
               verify in search
OLE   OLE-2460 OLE-2446 Verify delete and delete with Technical task    Closed Major   Complete
               links
OLE   OLE-2459 OLE-2446 Verify Links of marc/instance Technical task    Closed Major   Complete
               upon bulk load
OLE   OLE-2458 OLE-2446 Bulk Load of Instance          Technical task   Closed Major   Complete
OLE   OLE-2457 OLE-2446 Bulk Load of Bib Marc          Technical task   Closed Major   Complete



                                                                                                  13 of 1127
OLE   OLE-2456 Need to exclude xtream-1.2.2.jar from    Task             Closed Major   Fixed
               being packaged in the OLE_Rice2
               project




OLE   OLE-2455 OLE-2446 Staff Upload using              Technical task   Closed Major   Fixed
               OLE_Rice2 UI
OLE   OLE-2454 OLE-2243 DocStore - Use property file    Technical task   Closed Major   Complete
               for specifying bulk ingest parameters.

OLE   OLE-2453 OLE-2243 Discovery - Allow special       Technical task   Closed Major   Complete
               characters in the search conditions.
OLE   OLE-2452 OLE-2243 Discovery - Handle special      Technical task   Closed Major   Complete
               characters in facets.
OLE   OLE-2451 OLE-2243 Code stabilization and minor    Technical task   Closed Major   Won't Fix
               fixes
OLE   OLE-2450 OLE-2446 Edit existing record from       Technical task   Closed Major   Fixed
               Requistion screen




OLE   OLE-2449 OLE-2446 Create new from Requistion      Technical task   Closed Major   Complete
               Screen



OLE   OLE-2448 Need to document setup process for       Task             Closed Major   Fixed
               OLE
OLE   OLE-2447 OLE-1795 Rework on Notification          Technical task   Closed Major   Fixed

                                                                                                    14 of 1127
OLE   OLE-2446 Integration Testing                        Task             Closed Major   Fixed




OLE   OLE-2445 OLE-2282 Local Docstore set-up             Technical task   Closed Major   Fixed
OLE   OLE-2444 While executing impex there are            Task             Closed Major   Fixed
               numerous tables that fail that to exeute
               on mysql. Needs to be fixed ASAP

OLE   OLE-2443 OLE-2350 Safety net so that user           Sub Task         Closed Major   Fixed
               doesn't pic wrong files (mix/match)
OLE   OLE-2442 Refactor Docstore to Ole-Docstore          Task             Closed Major   Duplicate
               (same as Ole-Discovery)
OLE   OLE-2441 OLE-2243 Verify that DublinQualified       Technical task   Closed Major   Complete
               format is supported in StringIngest.
               Linking is not needed. Make the
               necessary changes.
OLE   OLE-2440 License Research Item                      Task             Closed Major   Fixed




                                                                                                      15 of 1127
OLE   OLE-2439 UI Edits for OLE_Rice2   Task   Closed Major   Complete




                                                                         16 of 1127
OLE   OLE-2438 Docstore webpage Get UUIDs tab, the       Bug/Defect     Closed Major   Fixed
               selection criteria does not match the new
               docstore architecture




OLE   OLE-2437 OLE-2282 Logic has to be implemented Technical task      Closed Major   Fixed
               to get the response from the bib editor
               creation and then update the Req screen
               with the appropriate details.

OLE   OLE-2436 OLE-2243 Service to update a linked     Technical task   Closed Major   Complete
               document for a given bibliographic
               record
OLE   OLE-2435 OLE-2282 Update the links in OLE1.0 for Technical task   Closed Major   Fixed
               Edit and View
OLE   OLE-2434 OLE-2350 Service in OLE1.0 for          Technical task   Closed Major   Fixed
               Creation of Req/PO coming from OLE2.0
               as part of Ingest request




                                                                                                  17 of 1127
OLE   OLE-2433 OLE-1849                                Technical task   Closed Major   Fixed
               ExceptionHandlingHelperService




OLE   OLE-2429 OLE-1849 CreateBibAction                Technical task   Closed Major   Fixed




OLE   OLE-2428 OLE-1849 ProfileBuilder-Check for       Technical task   Closed Major   Fixed
               existing BOs




OLE   OLE-2427 OLE-1849 ProfileBuilder-check for       Technical task   Closed Major   Fixed
               existing agenda and delete during the
               building of the profile
OLE   OLE-2423 OLE-1795 Add test data values to the    Sub Task         Closed Major   Fixed
               new OLE maintenance document for
               Stewardship Types (table name:
               OLE_CA_ACCT_STWD_TYP_T)




OLE   OLE-2422 Account Screen View Page is Different   Bug/Defect       Closed Major   Fixed
               than Add/Edit Page.




                                                                                               18 of 1127
OLE   OLE-2421 OLE-2282 Editor UI - Dublin (Un-       Technical task   Closed Major      Fixed
               Qualified)




OLE   OLE-2420 OLE-2243 Discovery - Nornalize ISBN    Technical task   Closed Major      Fixed
               field value before indexing.




OLE   OLE-2419 Delete and Delete with Links doesn't   Bug/Defect       Closed Critical   Fixed
               work in lastest docstore for Marc,
               Instance and all types
                                                                                                 19 of 1127
OLE   OLE-2418 In Discovery search screen, when a facet Bug/Defect     Closed Major   Fixed
               value is clicked null pointer exception is
               seen.
OLE   OLE-2417 more bib records created in docstore       Bug/Defect   Closed Major   Fixed
               than can be accounted for from
               Requisitions




OLE   OLE-2416 In Test on the search results there are   Bug/Defect    Closed Major   Fixed
               NO item/instance links from the results
               records for any bib.
OLE   OLE-2415 References to Bib records are being       Bug/Defect    Closed Major   Cannot Reproduce
               reported in the author facet but when
               selected says no results found




                                                                                                         20 of 1127
OLE   OLE-2414 Bib records exist in doc store with no    Bug/Defect   Closed Major   Fixed
               infor but price (no title which should be
               the minimum requirement) in Test and in
               DEV




                                                                                             21 of 1127
OLE   OLE-2413 Differences noted in 'Docstore Discovery' Bug/Defect   Closed Major      Fixed
               Advanced Search drop downs on Test vs
               Dev when both should be at same code
               level




OLE   OLE-2412 Need to take care of "&" and other       Bug/Defect    Closed Critical   Fixed
               Special character in Staff Upload File




                                                                                                22 of 1127
OLE   OLE-2410 OLE-2243 Need to index some more       Technical task   Closed Major   Complete
               MARC fields like 020a




OLE   OLE-2409 OLE-2243 Performance log of bulk       Technical task   Closed Major   Complete
               ingest using camel.




OLE   OLE-2408 Staff Upload from Main Menu fails to   Bug/Defect       Closed Major   Duplicate
               create any Docstore or edoc records




OLE   OLE-2407 OLE-2243 Discovery - Provide a service Technical task   Closed Major   Complete
               for OLE to find bib documents for a given
               itemIdentifier or instanceIdentifier




                                                                                                  23 of 1127
OLE   OLE-2406 UI/Menu modifications OLE 0.6                  Task      Closed Major   Fixed




OLE   OLE-2404 OLE TST environment is down -                    Other   Closed Major   Fixed
               http://tst.ole.kuali.org/ole-tst/portal.jsp - 3-
               20-2012




                                                                                               24 of 1127
OLE   OLE-2403 OLE-1190 16th set of changes for the   Sub Task        Closed Major   Fixed
               OLEDBA - as documented in Artifact Set
               015 - Comments Only




OLE   OLE-2402 OLE-2243 DocStore and Discovery -     Technical task   Closed Major   Complete
               Code cleanup for Unicon review




OLE   OLE-2401 OLE-1795 Additional Maintenance Items Sub Task         Closed Major   Complete
               for Chart of Account




                                                                                                25 of 1127
OLE   OLE-2400 OLE-2243 Create a Tech Spec             Sub Task         Closed Major   Incomplete
               document for the Instance document
               type in the prescribed OLE format.




OLE   OLE-2399 OLE-2243 DocStore - Define and          Technical task   Closed Major   Complete
               implement an environment option
               'OLE_DOCSTORE_USE_DISCOVERY'
               to include or exclude discovery (solr
               indexer) feature with docstore.
OLE   OLE-2398 OLE-2243 Add link to docstore and       Technical task   Closed Major   Fixed
               discovery service contracts in OLE.




                                                                                                    26 of 1127
OLE   OLE-2397 OLE-2243 Implement splitting logic on     Technical task   Closed Major     Complete
               Request xml using Camel.




OLE   OLE-2396 OLE-2280 Create New Link                  Technical task   Closed   Major   Won't Fix
OLE   OLE-2395 OLE-2280 Patron Search                    Technical task   Closed   Major   Won't Fix
OLE   OLE-2394 OLE-2280 Setup Roles/Permissions          Technical task   Closed   Major   Won't Fix
OLE   OLE-2393 OLE-2280 Batch UI - For loading Patron    Technical task   Closed   Major   Fixed
               records
OLE   OLE-2392 OLE-2243 DocStore and Discovery -         Technical task   Closed Major     Fixed
               Specify a standard folder structure for
               the properties and data used by
               DocStore and Discovery applications.




                                                                                                       27 of 1127
OLE   OLE-2391 OLE-2243 Discovery - Identify some        Technical task    Closed Major   Complete
               indexable fields for Instance, Holdings
               and Item records, index and display them
               in search results.
OLE   OLE-2389 OLE-2243 DocStore - Modify the tree       Technical task    Closed Major   Fixed
               structure of the nodes in the repository.




OLE   OLE-2388 OLE-2243 Installation Document ver 0.6 - Sub Task           Closed Major   Complete
               Modify the document to account for the
               changes in the new version of DocStore
               and Discovery
OLE   OLE-2387 OLE-2243 Discovery - In the search       Technical task     Closed Major   Fixed
               results, for each result, show links
               related to Bib, Instance, Holdings and
               Item records.
OLE   OLE-2386 OLE-2243 DocStore - Batch Ingest -       Sub Task           Closed Major   Fixed
               Modify the format of Response object to
               accommodate UUIDs of all documents
               ingested; bib, instance, holding, item.

OLE   OLE-2385 OLE-2243 Docstore and Discovery API        Sub Task         Closed Major   Fixed
               service contract document
OLE   OLE-2384 OLE-2243 DocStore - Modify "Delete"        Technical task   Closed Major   Fixed
               functionality to match the new format of
               Request and Response objects.
OLE   OLE-2383 OLE-2282 Editor UI - Marc                  Technical task   Closed Major   Fixed




                                                                                                     28 of 1127
OLE   OLE-2382 OLE-1210 Sample EDIFACT Order           Sub Task   Closed Major   Fixed
               Messages and MARC files for .6 Ingest
               (OLE-1101)




OLE   OLE-2380 OLE-2367 Patron Maintenance Screen:     Sub Task   Closed Major   Fixed
               OLE Borrower Type




OLE   OLE-2377 OLE-2280 Define Data Dictionary and     Sub Task   Closed Major   Fixed
               Business Objects for Patron
OLE   OLE-2376 OLE-2280 Define Patron Transaction      Sub Task   Closed Major   Won't Fix
               Document

OLE   OLE-2374 OLE-1849 Create KRad Based UI for       Sub Task   Closed Major   Fixed
               upload of a profile XML file
                                                                                             29 of 1127
OLE   OLE-2373 OLE-2350 Code for new Doc Store           Sub Task        Closed Major   Complete
               structure i.e. Bib and Instance records


OLE   OLE-2372 OLE-2350 OleRecordHandler -               Sub Task        Closed Major   Complete
               Conversion to and from an xml to pojo

OLE   OLE-2371 OLE-1849 Populate Profile Meta data in    Sub Task        Closed Major   Fixed
               DB




OLE   OLE-2370 OLE-1849 Create Agenda based on           Sub Task        Closed Major   Fixed
               Profile POJOs



OLE   OLE-2369 OLE-1849 Create POJO for Profile XML Sub Task             Closed Major   Fixed
               using XStreams
OLE   OLE-2368 OLE-1210 Sample OLE Instance         Sub Task             Closed Major   Fixed
               documents (and related Bibliographic
               Documents)




OLE   OLE-2366 OLE-2243 New POJO to represent           Technical task   Closed Major   Complete
               docstore node info along with properties
               etc


                                                                                                   30 of 1127
OLE   OLE-2365 OLE-2280 Creation of Patron Records        Technical task   Closed Major   Duplicate




OLE   OLE-2363 OLE-2351 Add Account, Object and          Technical task    Closed Major   Fixed
               Chart code filters for Order Holding
               Queue
OLE   OLE-2361 OLE-1847 Convert failure records into     Sub Task          Closed Major   Fixed
               editable XML format for fix and re-upload

OLE   OLE-2360 OLE-1847 Develop Load Report based         Sub Task         Closed Major   Fixed
               on profile and dual input file using RAD
               (Rice 2.0)




                                                                                                      31 of 1127
OLE   OLE-2358 OLE-1190 15th set of changes for the    Sub Task    Closed Major   Complete
               OLE data structure - as documented in
               Artifact Set 014 - Patron Maintenance
               Documents




OLE   OLE-2357 OLE-1795 Create a batch job to create   Sub Task    Closed Major   Complete
               notifications for 'T' accounts



OLE   OLE-2356 OLE-1795 Modify rules to validate use of Sub Task   Closed Major   Complete
               'T' restricted a/c numbers in S&A
               Documents


                                                                                             32 of 1127
OLE   OLE-2354 Cannot create and submit a POA   Bug/Defect   Closed Major   Fixed




OLE   OLE-2350 Processing (Creating Req/PO on   Task         Closed Major   Complete
               successful Pre-processing)




                                                                                       33 of 1127
OLE   OLE-2347 OLE-2346 Marc Record Processor   Technical task   Closed Major   Fixed




OLE   OLE-2346 Pre-Processing                   Task             Closed Major   Fixed




                                                                                        34 of 1127
OLE   OLE-2345 OLE-1795 Object Maint Screen          Sub Task   Closed Major   Complete
               Modification




OLE   OLE-2344 OLE-1795 Organisation Maint. Screen   Sub Task   Closed Major   Fixed
               Modification



OLE   OLE-2343 OLE-1795 Sub-Account Screen           Sub Task   Closed Major   Complete
               Modifications




OLE   OLE-2342 OLE-1795 New Stewardship              Sub Task   Closed Major   Complete
               Maintenance Screen (Part of COA)




                                                                                          35 of 1127
OLE   OLE-2341 OLE-1795 Account LookUp Screen :          Sub Task   Closed Major   Complete
               Add/Remove/Optional Account screen
               Elements




OLE   OLE-2340 OLE-1190 14th set of changes for the      Sub Task   Closed Major   Complete
               OLE data structure - as documented in
               Artifact Set 013 - Redwood - Chart of
               Account Changes




OLE   OLE-2339 OLE-2243 DocStore - Verify the            Sub Task   Closed Major   Fixed
               functionality of 'Checkin Document' and
               remove the dependency on solr data
               import handler. Need to use
               indexBySolrDocs.


                                                                                              36 of 1127
OLE   OLE-2338 pending encumbrances disappearing   Bug/Defect       Closed Major   Fixed
               after nightly batch jobs run




OLE   OLE-2331 OLE-2243 OLE - Fix the Discovery    Technical task   Closed Major   Fixed
               screen in the wake of changes to
               docstore and discovery modules.




                                                                                           37 of 1127
OLE   OLE-2330 OLE-2243 DocStore - Modify the             Technical task   Closed Major   Fixed
               summary page to show correct node
               counts in the wake of the thread model of
               ingester.
OLE   OLE-2329 DocStore - Modify String Ingest            Task             Closed Major   Fixed
               functionality to use solr indexing through
               SolrInputDocuments rather than
               DataImportHandler.
OLE   OLE-2327 Discovery - Convert language code to       Other            Closed Major   Fixed
               language name in Marc, Dublin, and
               Dublin-UnQ formats. Use three letter and
               two letter language code lists.

OLE   OLE-2326 DocStore - Modify document splitters for Task               Closed Major   Fixed
               dublin formats to work with the thread
               model of ingester.
OLE   OLE-2325 OLE-1102 Service Contracts : List of all Technical task     Closed Major   Fixed
               the Services that are exposed

OLE   OLE-2323 OLE-2286 Deploy OLE1.x and Rice2.x in Technical task        Closed Major   Fixed
               the same tomcat instance and launch the
               application and demo they both are
               functional
OLE   OLE-2322 Create New Operators "exact" and        Task                Closed Major   Won't Fix
               "Contains" for Ingest




                                                                                                      38 of 1127
OLE   OLE-2321 OLE-2286 Create a Simple rule with       Technical task   Closed Major   Fixed
               customized action




OLE   OLE-2320 OLE-2350 Create staff Upload UI for      Sub Task         Closed Major   Fixed
               ingest in Rice2.x




OLE   OLE-2319 OLE-2243 Refactor existing              Technical task    Closed Major   Fixed
               request/response handlers in the
               docstore=utility module
OLE   OLE-2318 OLE-2276 Code Review for OLE-2309       Sub Task          Closed Major   Fixed
               with review at crucible/fisheye
OLE   OLE-2317 OLE-2243 Logic to handle bulk ingest of Technical task    Closed Major   Fixed
               Instance documents

OLE   OLE-2316 OLE-2243 Refactor existing string ingest Technical task   Closed Major   Fixed
               to accommodate for creation of
               bib/instance/holding/item records and
               return the uuids to OLE




                                                                                                39 of 1127
OLE   OLE-2314 Staff UpLoad function from Main Menu   Bug/Defect   Closed Major   Fixed
               Ingest causes server error




                                                                                          40 of 1127
OLE   OLE-2313 OLE-TST database refresh job on     Task             Closed Major   Fixed
               Jenkins did not work yesterday




OLE   OLE-2312 OLE-2243 DocStore Explorer using    Technical task   Closed Major   Fixed
               KRAD




OLE   OLE-2311 OLE-2234 Create Developer Server    Technical task   Closed Major   Fixed
               environment at off-shore location




                                                                                           41 of 1127
OLE   OLE-2310 OLE-2234 Modify Acquisition Search to Technical task        Closed Major   Fixed
               inlcude use of link table as per JIRA OLE-
               2220
OLE   OLE-2309 OLE-2234 Implement Code review             Technical task   Closed Major   Fixed
               comments as per Jonathan
OLE   OLE-2308 Display the services provided by           Task             Closed Major   Complete
               Docstore and Discovery modules in a tab
               in the portal page.
OLE   OLE-2307 Identify discovery (SOLR) related code in Task              Closed Major   Complete
               OLE project and move it to ole-discovery-
               core project. Use ole-discovery-core.jar
               in OLE project.
OLE   OLE-2305 OLE-2274 Diacritics in bib. data not       Sub Task         Closed Major   Fixed
               displaying correctly in any browser.
OLE   OLE-2304 OLE-2301 Discovery - Acceptance Test Sub Task               Closed Major   Fixed
               Cases (JUnit) - Work-Bib-DublinUnQ
               Format
OLE   OLE-2303 OLE-2301 Discovery - Acceptance Test Sub Task               Closed Major   Fixed
               Cases (JUnit) - Work-Bib-DublinQ
               Format
OLE   OLE-2302 OLE-2301 Discovery - Acceptance Test Sub Task               Closed Major   Fixed
               Cases (JUnit) - Work-Bib-Marc Format

OLE   OLE-2301 Discovery - Acceptance Test Cases         Task              Closed Major   Fixed
               (JUnit)
OLE   OLE-2300 OLE-2274 Bib-Marc Search Results:         Sub Task          Closed Major   Fixed
               Subject Heading display issue
OLE   OLE-2299 OLE-2274 Dublin Core Search Result :      Sub Task          Closed Major   Fixed
               Put URL in the "location" field
OLE   OLE-2298 OLE-2274 Detail View : Dublin Core        Sub Task          Closed Major   Fixed
               Search Results
OLE   OLE-2297 OLE-2274 Missing Hyphens : bib. data      Sub Task          Closed Major   Fixed
               on the search index




                                                                                                     42 of 1127
OLE   OLE-2296 OLE-2234 Requests from client-authored Sub Task      Closed Major   Fixed
               webforms will need to default to either
               "OLE" or "Admin" for
               workflow/permissions purposes




OLE   OLE-2295 Update Purchase Order links to Instance Task         Closed Major   Fixed




OLE   OLE-2292 OLE-2234 Replace references to KREW Technical task   Closed Major   Fixed
               classes with appropriate Rice Services




                                                                                           43 of 1127
OLE   OLE-2291 Document Store refresh OLE 0.6          Task         Closed Major   Fixed




OLE   OLE-2287 OLE-2285 Update PURAP/KFS code to       Sub Task     Closed Major   Fixed
               5.0 (without Rice 2.0)




OLE   OLE-2283 Order Holding Queue- errors on Search   Bug/Defect   Closed Major   Fixed
               in TEST




                                                                                           44 of 1127
OLE   OLE-2282 0.6 OLE Editors & Editor Infrastructure   Task   Closed Major   Unresolved




                                                                                            45 of 1127
OLE   OLE-2281 OLE-1190 13th set of changes for the    Technical task   Closed Major   Fixed
               OLE data structure - as documented in
               Artifact Set 012 - Minimal Changes




OLE   OLE-2277 OLE-2276 Code Review for OLE-2292       Sub Task         Closed Major   Won't Fix
               with review at crucible/fisheye
OLE   OLE-2276 Global Code Review Bucket               Task             Closed Major   Complete


OLE   OLE-2275 OLE-2274 Search/Index on ISBN/ISSN - Sub Task            Closed Major   Fixed
               DC Format
OLE   OLE-2274 Docstore Search (Discovery) - OLE_0.6 Task               Closed Major   Complete




OLE   OLE-2273 OLE-2243 Need to prevent ingest if      Technical task   Closed Major   Fixed
               indexing fails


                                                                                                   46 of 1127
OLE   OLE-2272 On Requistion Screen (Dev) , Error          Bug/Defect   Closed Major   Fixed
               Encountered while Adding Accounting
               Line Item (With Dollar Amount)

OLE   OLE-2271 Solr - joining records in search results.   Task         Closed Minor   Won't Fix

OLE   OLE-2270 Docstore Bulk Ingest and Index -            Other        Closed Minor   Fixed
               Handling invalid records.




OLE   OLE-2268 OLE-2234 HTC need to determine if the Sub Task           Closed Major   Complete
               native KFS Requestor Phone number on
               PURAP documents have additional
               regex validations or not !




OLE   OLE-2267 Provide Feedback link in the upper right Bug/Defect      Closed Minor   Fixed
               corner of the 0.3 Demo portal page:
               http://demo.ole.kuali.org/ole-
               demo/portal.jsp does not take user to
               feedback survey at
               https://wiki.kuali.org/display/OLE/0.3+Fe
               edback+Survey



                                                                                                   47 of 1127
OLE   OLE-2266 OLE-2263 Rice2.0 Study/Research Topic Sub Task   Closed Major   Fixed




OLE   OLE-2265 OLE-2263 Rice2.0 Proof of Concept    Sub Task    Closed Major   Fixed




                                                                                       48 of 1127
OLE   OLE-2264 OLE-2263 Rice2.0 Workspace setup         Sub Task         Closed Major   Fixed




OLE   OLE-2263 Rice2.0 Tasks                            Task             Closed Major   Fixed
OLE   OLE-2259 OLE-2243 Incorrect record count in the   Technical task   Closed Major   Cannot Reproduce
               browse.jsp page


OLE   OLE-2258 Requestor error in DEMO                  Bug/Defect       Closed Major   Fixed



OLE   OLE-2256 OLE-2234 Refactor Requestor Lookup to Sub Task            Closed Major   Fixed
               override search and not use DB View




                                                                                                           49 of 1127
OLE   OLE-2251 PreOrder Service: Requestor Type not    Bug/Defect       Closed Major   Won't Fix
               being added to Requestor record.




OLE   OLE-2250 OLE-2234 Unit Test Fixes - Jenkins      Sub Task         Closed Major   Fixed
               should be green
OLE   OLE-2249 OLE-2234 Refactoring                    Sub Task         Closed Major   Fixed
               BibInfoServiceBean/BibInfoServiceImpl

OLE   OLE-2248 OLE-2243 Refactor SOLR logic from       Technical task   Closed Major   Fixed
               documentstore and move it discovery-
               core
OLE   OLE-2247 OLE-2243 DocumentStore -                Technical task   Closed Major   Fixed
               Performance




                                                                                                   50 of 1127
OLE   OLE-2246 OLE-2243 Refactor SOLR core             Technical task   Closed Major   Fixed




OLE   OLE-2245 OLE-2286 KRAD POC for Doc Editor        Sub Task         Closed Major   Fixed




OLE   OLE-2244 OLE-2243 Convert OLE-Disovery from      Technical task   Closed Major   Fixed
               an ANT style project to a MAVEN style
               project

                                                                                               51 of 1127
OLE   OLE-2243 Document Store-Iteration 3 (OLE_0.6   Task         Closed Major   Fixed
               Release)




OLE   OLE-2241 Cannot approve Payment Request        Bug/Defect   Closed Major   Won't Fix
               (PREQ) Cancellation as ole-rorenfro




                                                                                             52 of 1127
OLE   OLE-2240 Routing & Identity Management        Bug/Defect   Closed Major   Fixed
               Document Type Hierarchy: OLE_REQS




OLE   OLE-2239 OLE-2234 REQ/Receive Line Item UI:   Sub Task     Closed Major   Fixed
               Error (IE9 and Chrome)




                                                                                        53 of 1127
OLE   OLE-2238 Final approved POs are no longer      Bug/Defect       Closed Major   Fixed
               creating encumbrances on the accounts
               used to purchase the title.




OLE   OLE-2237 Browser Compatibility -- doc store search Bug/Defect   Closed Major   Fixed




                                                                                             54 of 1127
OLE   OLE-2236 Vendor Record - "Is this a Foreign    Bug/Defect   Closed Major   Fixed
               Vendor?" field does not display any
               value.




                                                                                         55 of 1127
OLE   OLE-2235 Cannot perform receipt of only 1 line item Bug/Defect   Closed Major   Fixed
               in multi-line PO




OLE   OLE-2234 November Bug/Fixes moved to March         Task          Closed Major   Complete
               2012




OLE   OLE-2233 OLE-27 when search in OHQ produces        Sub Task      Closed Major   Fixed
               more that one page of results, error
               returned when attempting to move to
               next page




                                                                                                 56 of 1127
OLE   OLE-2232 OLE-27 If Selector on Order Queue          Sub Task   Closed Major   Fixed
               Search populated, results are no longer
               filtered for just saved and enroute edoc
               statuses. Closed and cancelled reqs
               appear as well
OLE   OLE-2231 OLE-27 Sorting by column headings in       Sub Task   Closed Major   Fixed
               Search Results produces error




OLE   OLE-2230 OLE-1802 when selecting an assignee in Sub Task       Closed Major   Fixed
               OHQ, the Selector field in the "Order
               Queue Search" tab populates with the
               selected selector's principal id

OLE   OLE-2229 OLE-27 Requisitions with "Saved" Status Sub Task      Closed Major   Won't Fix
               are not appearing in OHQ




                                                                                                57 of 1127
OLE   OLE-2228 OLE-2234 Search results using bib        Sub Task   Closed Major   Fixed
               information from Acquisitions search are
               different than when using the same
               criteria in doc store search




                                                                                          58 of 1127
OLE   OLE-2227 Extra Reqs being created during Ingest;   Bug/Defect   Closed Major   Fixed
               no bib info created for line items




OLE   OLE-2225 Payment Request - after initial submit,   Bug/Defect   Closed Major   Fixed
               next approver "Cancels", provides
               reason, then error message




                                                                                             59 of 1127
OLE   OLE-2224 Can't change dollar prorate to manual    Bug/Defect   Closed Major   Fixed
               prorate




OLE   OLE-2223 restore tables for the Security Module   Task         Closed Major   Fixed
               found on the Admin Tab in the System
               block




OLE   OLE-2222 Saving blank Requisition should not be   Bug/Defect   Closed Major   Fixed
               allowed




                                                                                            60 of 1127
OLE   OLE-2221 OLE-1890 When sorting on any of the         Sub Task       Closed Critical   Fixed
               columns in the search results tab, the
               PO# entries loose the link to the specific
               PO. The link becomes
               http://tst.ole.kuali.org/ole-tst/ and takes
               user back to the main menu of test




OLE   OLE-2220 HTC created additional columns in the  Bug/Defect          Closed Major      Fixed
               underlying data structure that do not
               support OLE requirements. These will
               need to be deleted and the coding re-
               worked following the November release.




OLE   OLE-2218 OLE-2217 Need to update the license       Technical task   Closed Major      Fixed
               headers with open source kuali license
               info
OLE   OLE-2217 DocumentStore Packaging                   Task             Closed Major      Fixed

                                                                                                    61 of 1127
OLE   OLE-2214 OLE-2234 10/25- ERRORS DEV & TEST Sub Task   Closed Major   Fixed




                                                                                   62 of 1127
OLE   OLE-2213 OLE-2234 Payment Request - Cannot      Sub Task   Closed Major   Fixed
               Close PO




OLE   OLE-2212 Pre-Order Service Web Form -           Task       Closed Major   Won't Fix
               Requestor Type values are hardcoded,
               not being looked up from database




                                                                                            63 of 1127
OLE   OLE-2211 Security Menu missing from Admin page Bug/Defect      Closed Major   Fixed




OLE   OLE-2210 OLE-2209 Monday - October 24         Technical task   Closed Major   Fixed




OLE   OLE-2209 Issues Reported by on-site           Story            Closed Major   Fixed
                                                                                            64 of 1127
OLE   OLE-2208 OLE-2113 Error in PREQ initiation         Sub Task   Closed Major   Fixed
               screen if we provide a PO that does not
               exist




                                                                                           65 of 1127
OLE   OLE-2207 Search options added for "clear" &    Bug/Defect   Closed Major   Fixed
               streamline button actions




OLE   OLE-2206 OLE-2234 PO "Vendor Choice" default   Sub Task     Closed Major   Fixed




                                                                                         66 of 1127
OLE   OLE-2204 OLE-2234 REQ from webform- errors in Sub Task         Closed Major   Complete
               parsing




OLE   OLE-2203 OLE-2234 PREQ - Make Foreign         Technical task   Closed Major   Fixed
               Currency as optional in Additional
               Charges




                                                                                               67 of 1127
OLE   OLE-2202 POA Print errors                          Bug/Defect   Closed Major   Fixed




OLE   OLE-2201 Pre-Order Service Web Form - cannot       Bug/Defect   Closed Major   Fixed
               create requisitions with Requestor Type
               "Client" or "Researcher"




OLE   OLE-2200 OLE-2234 Vendor fax number on Vendor Sub Task          Closed Minor   Fixed
               Address tab is not accepting foreign
               phone numbers eg -- 49 0611 530560




                                                                                             68 of 1127
OLE   OLE-2199 Error Clicking Logout Button     Bug/Defect   Closed Major   Won't Fix




OLE   OLE-2198 Discount is Auto Populating in   Bug/Defect   Closed Major   Fixed
               REQ/PO/POA in case of Foreign
               currency




                                                                                        69 of 1127
OLE   OLE-2196 Combined Bib-Tx Search (November       Task    Closed Major   Fixed
               only)




OLE   OLE-2195 Final edits to November Roles- do LAST! Task   Closed Major   Incomplete




                                                                                          70 of 1127
OLE   OLE-2193 Crash when adding new item to POA          Bug/Defect        Closed Major   Fixed
               (PO Amendment)




OLE   OLE-2192 OLE-2070 Do not transmit POs upon           Technical task   Closed Major   Fixed
               approval if requisition source is 'Load' or
               'Batch'




                                                                                                   71 of 1127
OLE   OLE-2191 OLE-2177 Line item Biz rules- REQ &      Technical task   Closed Major   Fixed
               PO




OLE   OLE-2190 OLE-27 Search results in OHQ should        Sub Task       Closed Major   Fixed
               only display "outstanding" requisitions -
               restrict all search results to NOT include
               Req statuses CANC (cancelled) or CLOS
               (closed)




                                                                                                72 of 1127
OLE   OLE-2185 Search requestor on OHQ crashes in     Bug/Defect       Closed Major   Duplicate
               test




OLE   OLE-2184 OLE-1901 Default Receiving Required to Technical task   Closed Major   Fixed
               'Y' on requisition document for load
               records
OLE   OLE-2183 OLE-1972 In the Vendor Edit Screen,    Technical task   Closed Major   Fixed
               please rename the label "Discount
               Percentage" to "Discount", as we now
               have a Discount Type dropdown
OLE   OLE-2182 Person/Requestor lookup from PURAP Bug/Defect           Closed Major   Fixed
               item line fails




                                                                                                  73 of 1127
OLE   OLE-2181 Receiving an additional resource does   Bug/Defect   Closed Major   Fixed
               not create a PO amendment




OLE   OLE-2180 Change Vendor & Currency during REQ, Task            Closed Major   Won't Fix
               PO, POA
OLE   OLE-2179 Cannot add additional line items when Bug/Defect     Closed Major   Fixed
               amending PO in Dev




OLE   OLE-2178 APO Rule Not being Followed (on Dev)    Bug/Defect   Closed Major   Fixed




                                                                                               74 of 1127
OLE   OLE-2177 Enhancements or Issues documented        Bug/Defect    Closed Major   Fixed
               after the 9/27 Demo




OLE   OLE-2176 Category in the line item Options line is Bug/Defect   Closed Major   Fixed
               not a drop down field
OLE   OLE-2175 on an OLE_POC (closed PO) the bib info Bug/Defect      Closed Major   Fixed
               (title and author) for a line item are blank
               in DEV




                                                                                             75 of 1127
OLE   OLE-2174 Cannot open Purchase Order Payment       Bug/Defect       Closed Blocker Fixed
               Hold (POPH) documents in Dev or Test




OLE   OLE-2172 OLE-2113 Creating new line items on a Technical task      Closed Major   Complete
               PREQ should also generate a POA that
               requires funds be applied, and document
               be approved (with linked item and bib)

OLE   OLE-2171 OLE-1890 Perform additional actions on   Technical task   Closed Major   Fixed
               receiving documents
OLE   OLE-2170 OLE-1976 Add additional fields in the    Technical task   Closed Major   Fixed
               results
OLE   OLE-2169 OLE-1976 Add Search on Bib Fields        Technical task   Closed Major   Fixed
OLE   OLE-2168 OLE-1976 Modify UI to match the format   Technical task   Closed Major   Fixed
               used for Receiving Search Screen

OLE   OLE-2167 OLE-1890 Enhancing filter of search      Technical task   Closed Major   Fixed
               results - not to display reeiving
               documents with Special Handling Notes



                                                                                                   76 of 1127
OLE   OLE-2166 OLE-2234 Vendor needs to be         Technical task   Closed Major   Fixed
               changeable during invoicing


OLE   OLE-2165 message on req from web form - No   Bug/Defect       Closed Major   Fixed
               items added to document




OLE   OLE-2161 OLE-1784 Persist two Fiscal Year    Sub Task         Closed Major   Fixed
               Function Controls to Y in OLEDBA




                                                                                           77 of 1127
OLE   OLE-2160 Documentation for DocumentStore along Task        Closed Major   Fixed
               with DocSearch (SOLR)




OLE   OLE-2159 ERRORS on Contract manager           Bug/Defect   Closed Major   Cannot Reproduce
               assignment




OLE   OLE-2155 Errors on Search Alias: VENDOR       Bug/Defect   Closed Major   Fixed




OLE   OLE-2154 Errors on Account number owner:      Bug/Defect   Closed Major   Fixed
               VENDOR




                                                                                                   78 of 1127
OLE   OLE-2153 Vendor error on Save   Bug/Defect   Closed Major   Cannot Reproduce




                                                                                     79 of 1127
OLE   OLE-2150 INVESTIGATION - couple of questions Task   Closed Major   Complete
               about how the code is working with
               parameters OLE-PURAP; parameter
               names OBJECT_TYPES and
               ENABLE_ADDRESS_TO_VENDOR_SE
               LECTION_IND




                                                                                    80 of 1127
OLE   OLE-2148 post Checkin Issues - Cloud Dev          Task         Closed Major   Duplicate
               Environment 10/04/2011




OLE   OLE-2147 Vendor record in view has major          Bug/Defect   Closed Major   Incomplete
               differences from vendor record in edit




                                                                                                 81 of 1127
OLE   OLE-2146 OLE-1890 Perform actions as per         Technical task   Closed Major   Fixed
               requirement on selected items


OLE   OLE-2145 OLE-1890 Include search on Bib items    Technical task   Closed Major   Fixed

OLE   OLE-2144 OLE-1890 Create Search UI screen for    Technical task   Closed Major   Fixed
               receiving


OLE   OLE-2143 OLE-2141 Create stub to be invoked by Technical task     Closed Major   Fixed
               Bib Editor for insert of Transactional and
               DocStore Data
OLE   OLE-2142 OLE-2141 Provide link for bib editor on Technical task   Closed Major   Fixed
               Requisition Document
OLE   OLE-2141 Modifications to OLE to incorporate Bib Task             Closed Major   Fixed
               Editor connectivity


OLE   OLE-2139 OLE-2138 Develop POC for use of         Technical task   Closed Major   Fixed
               Apache Camel for ETL tasks




OLE   OLE-2138 Migrate implementation of Jasper ETL to Task             Closed Major   Complete
               Apache Camel




OLE   OLE-2137 OLE-2130 Create UI for viewing load     Technical task   Closed Major   Fixed
               summary
OLE   OLE-2136 OLE-2130 Process load records to        Technical task   Closed Major   Fixed
               create failed data file
OLE   OLE-2135 OLE-2130 Process load records to        Technical task   Closed Major   Fixed
               update summary, error information
OLE   OLE-2134 OLE-2130 Process load records to        Technical task   Closed Major   Fixed
               create PO
                                                                                                  82 of 1127
OLE   OLE-2133 OLE-2130 Perform duplicat check for       Technical task     Closed Major   Fixed
               Vendor Purchase Order Line
OLE   OLE-2132 OLE-2130 Perform validation for Duplicat Technical task      Closed Major   Fixed
               Bib info
OLE   OLE-2131 OLE-2130 Perform validation for file size Technical task     Closed Major   Complete

OLE   OLE-2130 Loading Records for Nov Release as per Task                  Closed Major   Fixed
               technical specifications provided by
               Michelle Suranofsky




OLE   OLE-2129 OLE-2130 Create Load UI                     Technical task   Closed Major   Fixed




OLE   OLE-2128 OLE-1154 Generate DDL script for data       Technical task   Closed Major   Fixed
               items to be to reflect appropriate values
               for UOM maintenance document


OLE   OLE-2127 OLE-1794 Delete DML script for data         Technical task   Closed Major   Fixed
               items to be deleted from Shipping
               Special Conditions maintenance
               document




                                                                                                      83 of 1127
OLE   OLE-2126 OLE-1794 Delete DML script for data      Technical task   Closed Major   Fixed
               items to be deleted from Cost Source
               maintenance document




OLE   OLE-2125 OLE-1154 Move all data setup from        Technical task   Closed Major   Fixed
               bootstrap folder to new files under Demo
               Folder


OLE   OLE-2124 OLE-2113 Change "Miscellaneous" label Technical task      Closed Major   Fixed
               to "Miscellaneous or Overhead"

OLE   OLE-2123 OLE-2113 Add Look up for Invoice Type Technical task      Closed Major   Fixed
               and Invoice Sub-type to the Invoice Info
               tab

OLE   OLE-2122 OLE-2113 Create A Pricing tab and        Technical task   Closed Major   Won't Fix
               move columns related to price to it.




                                                                                                    84 of 1127
OLE   OLE-2121 Prorating Additional Charges        Bug/Defect       Closed Major   Unresolved




OLE   OLE-2119 OLE-2113 Accounting Lines Changes   Technical task   Closed Major   Fixed




                                                                                                85 of 1127
OLE   OLE-2118 OLE-2234 Create new Sub tab called    Technical task        Closed Major   Fixed
               "Foreign Currency Conversion" same as
               in Requisition




OLE   OLE-2117 OLE-2113 Create new SubTab called          Technical task   Closed Major   Fixed
               "Invoicing Notes" under process titles tab




                                                                                                  86 of 1127
OLE   OLE-2116 OLE-2113 Create new columns under       Technical task   Closed Major   Fixed
               process Titles tab




OLE   OLE-2115 OLE-2113 Rename "Items" tab as          Technical task   Closed Major   Fixed
               "Process Titles"
OLE   OLE-2113 Payment Request                         Task             Closed Major   Complete


OLE   OLE-2111 OLE-1804 Browser behavior               Technical task   Closed Major   Fixed




OLE   OLE-2110 OLE-1190 12th set of changes for the    Sub Task         Closed Major   Fixed
               OLE data structure - as documented in
               Artifact Set 011 - Pay/Invoice




                                                                                                  87 of 1127
OLE   OLE-2109 OLE-1815 Schema Validataion              Technical task   Closed Major   Fixed




OLE   OLE-2108 OLE-1154 Add additional data values to   Sub Task         Closed Major   Fixed
               the Item Type maintenance document.

OLE   OLE-2107 OLE-1796 Update data values in the       Sub Task         Closed Major   Fixed
               Payment Request Status Maintenance
               document




                                                                                                88 of 1127
OLE   OLE-2106 OLE-1796 Create New OLE                Sub Task              Closed Major   Fixed
               Maintenance Docs including UI based on
               KFS UI for simple maintenance docs and
               add and persist data values - Invoice
               Type, Invoice Subtype, Payment Method




OLE   OLE-2104 Create POA from additional lines on         Task             Closed Major   Fixed
               Invoice




OLE   OLE-2095 Load Firm-Fixed orders                      Task             Closed Major   Fixed




OLE   OLE-2091 OLE-1739 Refactor CheckinManager to         Technical task   Closed Major   Fixed
               eliminate the temp file creation and also
               call the indexer using stream




                                                                                                   89 of 1127
OLE   OLE-2090 OLE-1739 Investigate iText version being Technical task   Closed Major   Fixed
               used in Orbeon to resolve conflicts in
               OLE




OLE   OLE-2089 OLE-1154 Create New OLE                  Sub Task         Closed Major   Fixed
               Maintenance Docs including UI based on
               KFS UI for simple maintenance docs and
               add and persist data values - Order Load
               Errors




                                                                                                90 of 1127
OLE   OLE-2088 OLE-1154 Revised "Order                 Sub Task         Closed Major   Fixed
               Type"maintenance document data
               values


OLE   OLE-2087 OLE-1804 UI Headers redesign w/new      Technical task   Closed Major   Fixed
               logo and name




OLE   OLE-2086 Incorporate changes to use xStream      Task             Closed Major   Fixed
               based objects in Doc Store calls from
               OLE




OLE   OLE-2085 Custom Search in OLE is not including   Bug/Defect       Closed Major   Fixed
               extended search options




                                                                                               91 of 1127
OLE   OLE-2084 OLE-1190 11th set of changes for the       Sub Task          Closed Major   Fixed
               OLE data structure - as documented in
               Artifact Set 010




OLE   OLE-2083 OLE-1739 Refactor docsearch properties Technical task        Closed Major   Fixed
               files outside the project identified by the
               path in the environment variable called
               discovery.properties.home

OLE   OLE-2082 OLE-1739 Refactor to move the               Technical task   Closed Major   Fixed
               properties files out of the project and put
               it in docstore.properties folder defined as
               an environment variable.
OLE   OLE-2081 OLE-1154 Create New OLE                     Sub Task         Closed Major   Fixed
               Maintenance Docs including UI for Price
               Source


OLE   OLE-2079 OLE-1739 Link Item-Bibliographic           Technical task    Closed Major   Fixed
               Records
OLE   OLE-2078 OLE-1739 Item Record Bulk Ingest           Technical task    Closed Major   Fixed




                                                                                                   92 of 1127
OLE   OLE-2077 OLE-1739 Index Marc Item fields          Technical task   Closed Major   Fixed




OLE   OLE-2076 Failures on PREQ                         Bug/Defect       Closed Major   Cannot Reproduce



OLE   OLE-2075 OLE-1154 Add additional data values to   Sub Task         Closed Major   Fixed
               the Requisition Source maintenance
               document.


OLE   OLE-2074 Address Line 1 (Delivery Address)        Bug/Defect       Closed Major   Fixed
               Cannot be Entered/Input on REquistion
               Screen
OLE   OLE-2073 OLE-2003 Remove Default Delivery         Sub Task         Closed Major   Fixed
               address /info (Hard coded) from
               Bibinfo.properties
OLE   OLE-2071 OLE-1190 10th set of changes for the     Sub Task         Closed Major   Fixed
               OLE data structure - as documented in
               Artifact Set 009




                                                                                                           93 of 1127
OLE   OLE-2070 Do not TRANSMIT POs from ingested        Task             Closed Major   Fixed
               vendor orders




OLE   OLE-2068 OLE-1972 Updating Label on Customer Technical task        Closed Major   Fixed
               Number & Org Code on UI (Cust No tab)




OLE   OLE-2067 OLE-2003 Add a new tab for moving        Technical task   Closed Major   Fixed
               some of the columns from the line item
               display (call it Options)




                                                                                                94 of 1127
OLE   OLE-2066 OLE-1154 New OLE Maintenance Docs        Sub Task         Closed Major   Fixed
               (UI + tables) - (Exchange Rate)




OLE   OLE-2065 OLE-2057 Correction Line Items Edits -   Technical task   Closed Major   Fixed
               UI




                                                                                                95 of 1127
OLE   OLE-2064 OLE-2057 Create Additional Line Items   Technical task   Closed Major   Fixed
               Edits




OLE   OLE-2063 OLE-2057 Special Handling Notes tab     Technical task   Closed Major   Fixed
               (Under Line Item Edits)




OLE   OLE-2062 OLE-2057 Receipt Notes tab under Line Technical task     Closed Major   Fixed
               Item Edits




OLE   OLE-2061 OLE-2057 Exception Notes tab (Under     Technical task   Closed Major   Fixed
               Line Item Edits in Receive Line Item




OLE   OLE-2060 OLE-2057 Vendor tab under Receive       Technical task   Closed Major   Fixed
               Line Items Edits




OLE   OLE-2059 OLE-1154 New OLE Maintenance Docs       Sub Task         Closed Major   Fixed
               (UI + tables) - (Transmission Format,
               Transmission Type)



                                                                                               96 of 1127
OLE   OLE-2058 OLE-2057 Add new columns on Line          Technical task   Closed Major   Fixed
               Item Edits (Receive Line Items)




OLE   OLE-2057 Recv Line Item (UI): Receive Non-Serial Task               Closed Major   Complete
               Expected Item

OLE   OLE-2056 OLE-1739 Refactor to introduce a new Technical task        Closed Major   Fixed
               node for docType
OLE   OLE-2054 OLE-2234 PDF-PRINT options on edocs Sub Task               Closed Major   Complete




OLE   OLE-2053 Creating requisition via web form does    Bug/Defect       Closed Major   Fixed
               not persist Title/author information on
               Dev




                                                                                                    97 of 1127
OLE   OLE-2052 Custom Doc Search- Purchasing/AP-            Bug/Defect       Closed Major   Fixed
               Purchase Orders




OLE   OLE-2051 OLE-2049 Unable to save a bib record         Technical task   Closed Major   Fixed
               after editing
OLE   OLE-2050 OLE-2049 Display all the fields even if no   Technical task   Closed Major   Fixed
               data
OLE   OLE-2049 Defects-BibEditor                            Bug/Defect       Closed Major   Fixed
OLE   OLE-2048 OLE-2047 Fixing the document store           Technical task   Closed Major   Fixed
               search UI
OLE   OLE-2047 DocumentStore-Defects                        Bug/Defect       Closed Major   Fixed
OLE   OLE-2046 OLE-1958 Blank Title/Author upon REQ         Technical task   Closed Major   Fixed
               creation for the very first time in the
               system




                                                                                                    98 of 1127
OLE   OLE-2045 OLE-2003 POA/POR/PO Split changes     Technical task   Closed Major   Fixed
               (Pending discussion)
OLE   OLE-2043 OLE-2234 Add a New Sub Tab named      Technical task   Closed Major   Fixed
               "Foreign Currency Conversion" under
               Accounting Lines SubTab (Pending
               discussions)




                                                                                             99 of 1127
OLE   OLE-2042 OLE-2003 Accounting Lines Tab - Add    Technical task   Closed Major   Fixed
               new columns Dollar$, Allocation# and
               Allocation $ / %




                                                                                              100 of 1127
OLE   OLE-2041 OLE-2003 Add a new subtab called         Technical task   Closed Major   Fixed
               "Notes"




OLE   OLE-2040 OLE-2003 Need a link on the name to      Technical task   Closed Minor   Fixed
               directly open the person/requstor form




                                                                                                101 of 1127
OLE   OLE-2039 OLE-2003 Requestor -new window via           Technical task   Closed Major   Duplicate
               lookup




OLE   OLE-2038 OLE-2003 Remove the column                   Technical task   Closed Minor   Fixed
               "assigned to trade in"

OLE   OLE-2037 OLE-2003 Remove the column                   Technical task   Closed Major   Fixed
               "Restricted"




OLE   OLE-2036 OLE-2003 Make the existing Unit Cost         Technical task   Closed Major   Fixed
               field a calculation of Retail/Vendor Price
               less Discount amount.




OLE   OLE-2035 OLE-2003 Hide the column "Commodity Technical task            Closed Minor   Fixed
               code"




OLE   OLE-2034 OLE-2003 Rename the "catalog#"               Technical task   Closed Major   Fixed
               column to "Vendor Item Identifier"




                                                                                                        102 of 1127
OLE   OLE-2033 OLE-2003 Add New columns (new              Technical task   Closed Major   Fixed
               show/hide for pricing info) under Titles
               tab




OLE   OLE-2032 OLE-2003 change all the occurrences of Technical task       Closed Minor   Won't Fix
               the Label "Item" to "Title" under the Tab
               "Titles" (except "Line Item#" column) ?

OLE   OLE-2031 OLE-2003 Change the Label "Items" to       Technical task   Closed Major   Fixed
               "Titles" in the Items Tab Header




                                                                                                      103 of 1127
OLE   OLE-2030 OLE-1804 Rice, KFS Search Results to   Technical task   Closed Major   Fixed
               doc edits: navigation & page returns




                                                                                              104 of 1127
OLE   OLE-2029 OLE-1804 Lookups vs. Drop-downs, and Technical task   Closed Major   Complete
               "Create New" from Lookups




                                                                                               105 of 1127
OLE   OLE-2028 Search Alias cannot be created for   Bug/Defect       Closed Major   Fixed
               Vendor in either DEV or TST




OLE   OLE-2024 OLE-1986 Drop-downs for controlled   Technical task   Closed Major   Fixed
               values of Requestor Type

OLE   OLE-2023 OLE-1986 Manual Requistion Screen    Technical task   Closed Major   Duplicate
               Modifications / Screen Flow




                                                                                                106 of 1127
OLE   OLE-2022 OLE-1978 Add Default currency from      Technical task   Closed Major   Fixed
               Vendor




OLE   OLE-2021 OLE-1986 Need linked UI to update, edit Technical task   Closed Major   Duplicate
               or add Requestor information
OLE   OLE-2020 OLE-1978 OLE Discount Percentage        Technical task   Closed Major   Fixed




                                                                                                   107 of 1127
OLE   OLE-2019 OLE-1978 Additional Institutional Info    Technical task   Closed Major   Fixed
               (tab)- Method of PO Transmission ( PO
               UI too)




OLE   OLE-2018 OLE-1978 Change Label "Items" to          Technical task   Closed Major   Fixed
               "Titles"
OLE   OLE-2017 OLE-1978 Receiving Address is the         Technical task   Closed Major   Fixed
               SHIP TO in library land



OLE   OLE-2016 OLE-1978 UI-Default Requisition Screen Technical task      Closed Major   Fixed
               (Collapse All Tabs)

OLE   OLE-2015 OLE-1978 Final Delivery (library prefer   Technical task   Closed Major   Fixed
               this be local shelving)




                                                                                                 108 of 1127
OLE   OLE-2014 OLE-1978 Modify Requisition business     Technical task   Closed Major   Fixed
               rules to allow saving of a requisition




OLE   OLE-2013 OLE-1978 Description at REQ document Technical task       Closed Major   Fixed
               level is required




OLE   OLE-2012 OLE-1978 Add "Order Type" to             Technical task   Closed Major   Fixed
               Document Overview Tab




OLE   OLE-2006 OLE-TEST; cannot demo Receiving-         Bug/Defect       Closed Major   Fixed
               receive throws errors




                                                                                                109 of 1127
OLE   OLE-2004 Auto-creation of provisional ITEM record Task   Closed Major   Fixed
               in background of REQ, PO




OLE   OLE-2003 Enhancements/Bug Fixes: REQ, PO Line Task       Closed Major   Complete
               Item




                                                                                         110 of 1127
OLE   OLE-2000 OLE-1999 November Drivers Manual      Sub Task   Closed Major   Fixed




OLE   OLE-1996 OLE-1144 November Docstore Bib        Sub Task   Closed Major   Complete
               search- UI Updates & Indexed Search




OLE   OLE-1992 OLE-2234 Purchase Order Reopen        Sub Task   Closed Major   Fixed
               (POR)

OLE   OLE-1991 OLE-1808 Purchase Order Close (POC) Sub Task     Closed Major   Fixed

OLE   OLE-1990 OLE-1808 Purchase Order Void (POV)    Sub Task   Closed Major   Fixed

OLE   OLE-1989 OLE-1808 Purchase Order Amendment     Sub Task   Closed Major   Fixed
               (POA)

                                                                                          111 of 1127
OLE   OLE-1988 Extend KFS Purchase Order Custom doc Task   Closed Trivial   Fixed
               search- add bib




                                                                                    112 of 1127
OLE   OLE-1987 Extend KFS Requisition Custom doc       Task   Closed Trivial   Fixed
               search- add bib




OLE   OLE-1986 Requestor Lookup, UI, Mtnce & Linking   Task   Closed Major     Fixed
               to REQ, PO, POA, POV, POR, POC




                                                                                       113 of 1127
OLE   OLE-1985 OLE-1958 Requestor: Validating Data     Sub Task         Closed Major   Fixed
               elements upon import into OLE- add
               International




OLE   OLE-1980 OLE-1958 Remove the default             Technical task   Closed Major   Fixed
               accounting codes when creating REQ
               from webform

OLE   OLE-1979 Enhancements/Bug Fixes: Place Order     Task             Closed Major   Fixed

OLE   OLE-1978 Enhancements/Bug Fixes: Library Staff   Task             Closed Major   Complete
               Request for Resource


OLE   OLE-1977 Enhancements/Bug Fixes: Create          Task             Closed Major   Complete
               automated request/s from Vendor File

OLE   OLE-1976 Enhancements/Bug Fixes: Order Holding   Task             Closed Major   Fixed
               Queue
OLE   OLE-1975 Enhancements/Bug Fixes: Load Records    Task             Closed Major   Duplicate
               - Ingest Wizard
OLE   OLE-1974 Enhancements/Bug Fixes: Receive Non-    Task             Closed Major   Complete
               Serial Expected Item
OLE   OLE-1973 Enhancements/Bug Fixes: Create          Task             Closed Major   Complete
               Purchase Order
OLE   OLE-1972 Enhancements /Fixes : Create Vendor     Task             Closed Major   Fixed

OLE   OLE-1971 Enhancements/Bug Fixes : Modify Order Task               Closed Major   Complete

OLE   OLE-1970 OLE-1958 Failure when submitting PO     Technical task   Closed Major   Fixed
               Ammendmant



                                                                                                   114 of 1127
OLE   OLE-1969 OLE-1958 Order Holding Q -            Technical task   Closed Major     Fixed
               Confirmation Message on action
               completion
OLE   OLE-1968 OLE-1958 PO Amendment for print       Technical task   Closed Major     Fixed
               option
OLE   OLE-1967 FTP Mockup for Testing/November       Task             Closed Major     Fixed
               PreRelease




OLE   OLE-1966 Vendor Discounts fields & functions   Task             Closed Trivial   Duplicate




                                                                                                   115 of 1127
OLE   OLE-1963 OLE-1190 9th set of changes for the       Sub Task         Closed Major   Fixed
               OLE data structure - as documented in
               Artifact Set 008




OLE   OLE-1962 OLE-1958 Apply security permissions to Technical task      Closed Major   Fixed
               KR-WKFLW / Initiator or Reviewer




OLE   OLE-1961 OLE-1958 Change NOTES fields or           Technical task   Closed Major   Fixed
               string lengths to be more reflective of
               real notes - Webform


                                                                                                 116 of 1127
OLE   OLE-1960 OLE-1958 Default price at Line Item level Technical task   Closed Major   Fixed
               for requests from web form should be
               zero instead of $229
OLE   OLE-1959 OLE-1958 Concatenation of author, title Technical task     Closed Major   Fixed
               etc and mark the field read only
OLE   OLE-1958 Enhancement/Fixes: Create Manual          Task             Closed Major   Complete
               Request Document from Outside OLE
               (2650)

OLE   OLE-1957 OLE-1739 Implement Optimize               Technical task   Closed Major   Fixed
               command for optimizing Solr index. Add
               a link and for this command in
               oledocstore main jsp.
OLE   OLE-1956 Vendor Transmission Format tab does       Bug/Defect       Closed Major   Fixed
               not appear in read only mode




OLE   OLE-1954 Duplicates check                          Task             Closed Major   Duplicate




                                                                                                     117 of 1127
OLE   OLE-1953 Does not display title and author info   Bug/Defect         Closed Major     Fixed
               after a requisition is created from pre-
               order service (web form option) in TEST

OLE   OLE-1952 OLE-1739 Identify the user issuing         Technical task   Closed Major     Fixed
               requests to OLE-Docstore and the
               function invoked, and log the info.
OLE   OLE-1949 Cannot Print PO in Test; logged in as ole- Bug/Defect       Closed Major     Fixed
               khuntley; "1 error(s) found on page. PDF
               failed : Exception when trying to save a
               Purchase Order PDF


OLE   OLE-1948 Update Search Logic to return results on Bug/Defect         Closed Major     Fixed
               exactly matched fields and not contains




OLE   OLE-1947 OLE-1757 Use KRAD to build a screen       Technical task    Closed Trivial   Fixed
               to load, edit and save Marc XML data.

OLE   OLE-1946 Creating requisition via web form does    Bug/Defect        Closed Major     Duplicate
               not persist author information
OLE   OLE-1945 OLE-1739 Eliminate the need for           Technical task    Closed Major     Fixed
               intermediate temporary files during
               docstore ingest and indexing.
OLE   OLE-1944 OLE-1739 Ensure that docstore ingest      Technical task    Closed Major     Fixed
               (and indexing) can be accessed
               concurrently.




                                                                                                        118 of 1127
OLE   OLE-1943 Marc file upload does not create            Bug/Defect   Closed Major      Won't Fix
               requisition




OLE   OLE-1942 On DEV Admin Tab Pre-order Service          Bug/Defect   Closed Major      Incomplete
               Error on Submit




OLE   OLE-1941 OLE-1190 8th set of changes for the         Sub Task     Closed Major      Fixed
               OLE data structure - as documented in
               Artifact Set 007




OLE   OLE-1940 Indexing is slow on SOLR side when we Bug/Defect         Closed Critical   Fixed
               have large number of records

OLE   OLE-1939 Error while trying to go to the next page   Bug/Defect   Closed Critical   Fixed
               in the search results in OLE


                                                                                                       119 of 1127
OLE   OLE-1938 OLE-1154 New OLE Maintenance Docs    Sub Task   Closed Major   Fixed
               (UI + tables) -REQ, PO, RCV values
               (Exception, Note Types)




                                                                                      120 of 1127
OLE   OLE-1937 Error encountered while trying to approve Bug/Defect   Closed Major   Fixed
               a Requistion (which was without Vendor
               information)




                                                                                             121 of 1127
OLE   OLE-1936 OLE-1794 Vendor address type               Sub Task         Closed Major   Fixed




OLE   OLE-1935 OLE-1739 Update the                  Technical task         Closed Major   Fixed
               DocumentStoreSearchResults in OLE to
               be similar to the POC results page

OLE   OLE-1933 OLE-2243 Need to test multi-threading      Technical task   Closed Major   Fixed
               for updating/retrieving to/from docstore

OLE   OLE-1932 Fix log file and creation of files in a    Bug/Defect       Closed Major   Fixed
               specified folder




                                                                                                  122 of 1127
OLE   OLE-1930 Need to clear the list of UUIDs in case of Bug/Defect     Closed Major   Fixed
               exceptions during the index or ingest
               phase
OLE   OLE-1929 OLE-1786 Add UI element and code for Technical task       Closed Major   Fixed
               handling Number of Parts on a
               Requisition Document & Purchase Order

OLE   OLE-1928 As of 7-21-2011 I am unable to save a    Bug/Defect       Closed Major   Fixed
               requistion - both DEV and TEST




OLE   OLE-1927 OLE-1739 Search api to support a         Technical task   Closed Major   Fixed
               request object (multiple uuids) and pass
               back the resulting xml
OLE   OLE-1925 Column OLE_AVL_PUB has been made Bug/Defect               Closed Major   Fixed
               mandatory on the table
               PUR_REQS_ITM_T. This change
               causes an exception to be thrown when
               trying to create a requisition document

OLE   OLE-1924 OLE-1800 Integrate with Doc Store API    Technical task   Closed Major   Fixed
               to retrieve Bib info for display
OLE   OLE-1922 OLE-1835 Transmission of POA             Technical task   Closed Major   Fixed
OLE   OLE-1920 OLE-1835 Place order via FTP             Technical task   Closed Major   Fixed
OLE   OLE-1919 OLE-1824 Modify the existing UI to       Technical task   Closed Major   Fixed
               reflect the changes



                                                                                                123 of 1127
OLE   OLE-1918 OLE-1824 setup the folder structure for   Technical task   Closed Major   Fixed
               the various document types




OLE   OLE-1917 OLE-1845 Setup roles/permissions for      Technical task   Closed Major   Won't Fix
               OrderHoldingQ



OLE   OLE-1916 OLE-1801 Link to bib editor               Technical task   Closed Major   Fixed
OLE   OLE-1915 OLE-1801 Display Results                  Technical task   Closed Major   Fixed


OLE   OLE-1914 OLE-1801 Call search API to retrieve      Technical task   Closed Major   Fixed
               results
OLE   OLE-1913 OLE-1803 Validate the assignee is         Technical task   Closed Major   Fixed
               authorised
OLE   OLE-1912 OLE-1802 Total of price items             Technical task   Closed Major   Fixed

OLE   OLE-1911 OLE-1802 Delete                           Technical task   Closed Major   Fixed

OLE   OLE-1909 OLE-1802 Assign workflow                  Technical task   Closed Major   Fixed




                                                                                                     124 of 1127
OLE   OLE-1908 OLE-1154 New OLE Maintenance Docs    Sub Task   Closed Major   Fixed
               (UI + tables) -REQ, PO, VND values




                                                                                      125 of 1127
OLE   OLE-1907 error on edit of account or vendor in   Bug/Defect       Closed Major   Fixed
               TEST environment




OLE   OLE-1904 OLE-1190 7th set of changes for the     Technical task   Closed Major   Fixed
               OLE data structure - as documented in
               Artifact Set 006




                                                                                               126 of 1127
OLE   OLE-1903 OLE-1800 Modify UI Layout              Technical task   Closed Major   Fixed




OLE   OLE-1901 Receiving Required Y/N                 Task             Closed Major   Complete




OLE   OLE-1891 OLE-1809 Receiving UI's for Receive,   Sub Task         Closed Major   Duplicate
               w/note,w/exception




                                                                                                  127 of 1127
OLE   OLE-1890 Receiving Search UI                 Task       Closed Major   Complete




OLE   OLE-1859 Funds & role-based permissions      Task       Closed Major   Fixed


OLE   OLE-1852 OLE-1210 Sample Item data- November Sub Task   Closed Major   Fixed




OLE   OLE-1851 OLE-2234 Concatenated stub Bib to   Sub Task   Closed Major   Fixed
               REQ & PO from ingest




                                                                                        128 of 1127
OLE   OLE-1850 OLE-1849 Search/Validation service for    Sub Task   Closed Major   Fixed
               appropriate match points (exact match,
               contains etc..)




OLE   OLE-1849 Profile Builder                           Task       Closed Major   Fixed



OLE   OLE-1847 Load Reports (Post-Processing - Post       Task      Closed Major   Fixed
               processing work to facilitate batch ingest
               operation)
OLE   OLE-1846 Post-Processing - Post processing work Task          Closed Major   Duplicate
               to facilitate batch ingest operation

OLE   OLE-1845 Roles & Permissions OHQ                   Task       Closed Major   Fixed

OLE   OLE-1835 Transmission, load confirmation reports   Task       Closed Major   Unresolved




                                                                                                129 of 1127
OLE   OLE-1829 Create Requisition- Webform (plain text) Task      Closed Major     Fixed




OLE   OLE-1826 OLE-1210 Sample Vendor records/data     Sub Task   Closed Major     Fixed
               sets-


OLE   OLE-1824 Staff UI for manual pickup              Task       Closed Major     Fixed

OLE   OLE-1822 OLE-1210 Sample Holding Records &       Sub Task   Closed Trivial   Fixed
               linking




OLE   OLE-1820 OLE-1210 Sample Bib data & mapping-     Sub Task   Closed Major     Fixed
               November




OLE   OLE-1818 Data Setup-November Load Records        Task       Closed Major     Fixed




                                                                                           130 of 1127
OLE   OLE-1815 Search/Validation-LoadRecords       Task    Closed Major   Complete




OLE   OLE-1814 Pre-Processing-LoadRecords          Task    Closed Major   Won't Fix




OLE   OLE-1809 KFS-RCV: Receiving UI and Parameters Task   Closed Major   Duplicate




                                                                                      131 of 1127
OLE   OLE-1808 KFS-PO, POA, POC, POV: Purchase   Task   Closed Major   Complete
               Order UI and Parameters




                                                                                  132 of 1127
OLE   OLE-1807 KFS-REQ: Requisition UI and   Task   Closed Major   Fixed
               Parameters




                                                                           133 of 1127
OLE   OLE-1806 OLE-1800 Add Fields to UI            Technical task   Closed Major   Incomplete




OLE   OLE-1804 UX Adaptation for November Release   Story            Closed Major   Fixed




OLE   OLE-1803 Validation-OrderHoldingQ             Task             Closed Major   Fixed




                                                                                                 134 of 1127
OLE   OLE-1802 Workflow-OrderHoldingQ   Task   Closed Major   Complete




OLE   OLE-1801 Search-OrderHoldingQ     Task   Closed Major   Fixed




                                                                         135 of 1127
OLE   OLE-1800 UI-OrderHoldingQ                     Task   Closed Major   Fixed




OLE   OLE-1795 CoA -Chart of Accounts Maintenance   Task   Closed Major   Fixed
               Docs




                                                                                  136 of 1127
OLE   OLE-1794 Vendor -Maintenance Docs             Task       Closed Major   Fixed




OLE   OLE-1793 OLE-2234 RCV-Receiving Maintenance   Sub Task   Closed Major   Fixed
               Docs




                                                                                      137 of 1127
OLE   OLE-1790 OLE-2234 Sample order data & mapping- Sub Task   Closed Major   Fixed
               November




OLE   OLE-1788 B-I-(H-A) - November                 Story       Closed Major   Unresolved




OLE   OLE-1787 SERIALS -November 2011               Story       Closed Major   Complete



                                                                                            138 of 1127
OLE   OLE-1786 Number of Parts for multi-volume sets   Task   Closed Major   Fixed




                                                                                     139 of 1127
OLE   OLE-1784 Fund allocations- November              Task             Closed Major     Fixed




OLE   OLE-1782 OLE-1210 Persistance of Data in Cloud   Technical task   Closed Major     Fixed

OLE   OLE-1771 OLE-1739 Create links to the search     Technical task   Closed Major     Fixed
               results to display the actual content
               based on UUID
OLE   OLE-1770 OLE-1739 Link Marc and Holding          Technical task   Closed Trivial   Fixed
               Records
OLE   OLE-1768 OLE-26 Ingest/Index                     Technical task   Closed Major     Fixed
OLE   OLE-1767 OLE-24 Ingest/Index                     Technical task   Closed Major     Fixed
OLE   OLE-1764 OLE-24 Validation                       Sub Task         Closed Major     Fixed




                                                                                                 140 of 1127
OLE   OLE-1762 OLE-1190 6th set of changes for the     Technical task   Closed Major   Fixed
               OLE data structure - as documented in
               Artifact Set 005




OLE   OLE-1759 OLE-1757 Render/Modify/Save Marc        Technical task   Closed Major   Fixed
               Data to local file system
OLE   OLE-1758 OLE-1757 Maven project creation         Technical task   Closed Major   Fixed
OLE   OLE-1757 Bib Editor POC - XForms                 Task             Closed Major   Fixed

OLE   OLE-1756 Issues with Unit-Test-OLE,Unit-Test-ole- Bug/Defect      Closed Major   Fixed
               kfs-4-1-merge, Unit-Test-ole-mysql




                                                                                               141 of 1127
OLE   OLE-1754 OLE-1804 Remove Menu Options               Technical task   Closed Minor   Fixed
               Relating to Labor and Travel from OLE
               Main menu and Maintenance tabs

OLE   OLE-1752 OLE-1190 Fifth set of changes for the      Technical task   Closed Major   Fixed
               OLE data structure - as documented in
               Artifact Set 004
OLE   OLE-1751 OLE-1739 Investigate Solar parsing -       Technical task   Closed Major   Fixed
               and use it to ingest as stream in docstore
               for file content
OLE   OLE-1750 OLE-1739 Create service that takes in      Technical task   Closed Major   Fixed
               search parameters and returns UUID

OLE   OLE-1744 OLE-1739 Fix browser compatibility -       Technical task   Closed Major   Fixed
               Currently Search interface only works in
               IE
OLE   OLE-1743 OLE-1739 Integrate ingest/index - use      Technical task   Closed Major   Fixed
               UUIDs

OLE   OLE-1742 OLE-1739 Test against oracle               Technical task   Closed Major   Fixed
OLE   OLE-1741 OLE-1739 Rest api's - Ingest pieces        Technical task   Closed Major   Fixed




OLE   OLE-1740 OLE-1739 Update existing oledocstore-      Technical task   Closed Major   Fixed
               webapp to include docsearch codebase




                                                                                                  142 of 1127
OLE   OLE-1739 DocumentStore-Iteration 2 (November     Task             Closed Major   Fixed
               Release)




OLE   OLE-1738 OLE Dev on the cloud is out of space    Bug/Defect       Closed Major   Fixed
               and unavailable




OLE   OLE-1737 OLE-1207 Create new or Modify existing Technical task    Closed Major   Fixed
               Document Generator
OLE   OLE-1733 Pending: To Fix : Validation of Blank Title Bug/Defect   Closed Major   Fixed

OLE   OLE-1732 OLE-1207 Setup Cloud for Doc Search     Technical task   Closed Major   Fixed

OLE   OLE-1731 OLE-1207 Format UI results - when       Technical task   Closed Major   Fixed
               displaying total file count based on
               category/display
OLE   OLE-1729 OLE-1144 Simple Search- Emulator        Sub Task         Closed Major   Complete




                                                                                                  143 of 1127
OLE   OLE-1725 OLE-1723 Update Simple Search to          Sub Task         Closed Major   Fixed
               include links to Bib data




OLE   OLE-1719 OLE-25 Error on Marc File Upload          Sub Task         Closed Major   Fixed




OLE   OLE-1718 OLE-1207 OLE UI look and Feel for         Technical task   Closed Major   Fixed
               document store interfaces
OLE   OLE-1716 OLE-1207 Interface for getting file count Technical task   Closed Major   Fixed
               in the database
                                                                                                 144 of 1127
OLE   OLE-1715 OLE-1207 Interface for getting random      Technical task    Closed Major   Fixed
               UUIDs from the database to validate the
               content
OLE   OLE-1714 OLE-1207 Interface for checking out a      Technical task    Closed Major   Fixed
               file based of UUID
OLE   OLE-1713 OLE-1207 Interface for regular file ingest Technical task    Closed Major   Fixed

OLE   OLE-1712 OLE-1207 Interface for bulk ingest          Technical task   Closed Major   Fixed
OLE   OLE-1711 OLE-1207 Setup Cloud for                    Technical task   Closed Major   Unresolved
               DocumentStore
OLE   OLE-1710 OLE-1207 Load database with ~5M IU          Technical task   Closed Major   Fixed
               marc records to test scalability and
               record performance metrics
OLE   OLE-1709 OLE-1739 Data setup for indexing            Sub Task         Closed Major   Fixed
               multiple document types
OLE   OLE-1708 OLE-1207 Enable admin console for           Technical task   Closed Major   Fixed
               viewing indexing metrics
OLE   OLE-1707 OLE-1739 Enable solr suggest                Technical task   Closed Major   Fixed

OLE   OLE-1706 OLE-1207 upgrade to new solr version        Technical task   Closed Major   Fixed

OLE   OLE-1705 OLE-1207 Backend code to enable             Technical task   Closed Major   Fixed
               searching across multiple document
               types
OLE   OLE-1704 OLE-1207 Rest api's for getting             Technical task   Closed Major   Fixed
               document info, adding file, removing file

OLE   OLE-1703 OLE-1739 Enable searching across            Technical task   Closed Major   Fixed
               multiple document types
OLE   OLE-1702 OLE-1739 Create UI for advanced             Technical task   Closed Major   Fixed
               search - within OLE
OLE   OLE-1701 OLE-1207 UI for doc search interface -      Technical task   Closed Major   Fixed
               within OLE


OLE   OLE-1699 OLE-933 Place Order via FTP                 Technical task   Closed Major   Fixed




                                                                                                        145 of 1127
OLE   OLE-1216 Data Management for Document Store - Task   Closed Major   Fixed
               Includes mapping efforts, gathering of
               data etc...




                                                                                  146 of 1127
OLE   OLE-1213 Short-term data ingest   Task   Closed Major   Duplicate




                                                                          147 of 1127
OLE   OLE-1211 OLE-1210 Fund Sample data                  Sub Task     Closed Major   Fixed




OLE   OLE-1209 Bib information (Author Title) not being   Bug/Defect   Closed Minor   Fixed
               saved when manual Requisition is
               created and saved

OLE   OLE-1207 DocumentStore-Iteration 1 (Proof of        Task         Closed Major   Fixed
               Concept)




OLE   OLE-1202 Document Store Transformation              Task         Closed Minor   Complete
                                                                                                 148 of 1127
OLE   OLE-1199 Cannot add a vendor to a requistion --  Bug/Defect       Closed Major   Fixed
               Application hangs with no error message




OLE   OLE-1198 Create Document Store Emulator            Task           Closed Major   Won't Fix




OLE   OLE-1197 Error on selecting vendor for Requisition - Bug/Defect   Closed Major   Fixed
               - 'A0.VNDR_ADDR_GNRTD_ID invalid
               identifier'




                                                                                                   149 of 1127
OLE   OLE-1196 OLE-1190 Fourth set of changes for the   Technical task   Closed Major   Fixed
               OLE data structure - as documented in
               Artifact Set 003




                                                                                                150 of 1127
OLE   OLE-1193 OLE-1190 Third set of changes for the   Technical task   Closed Major   Fixed
               OLE data structure - as documented in
               Artifact Set 002




                                                                                               151 of 1127
OLE   OLE-1192 OLE-1190 Second set of changes for the Technical task   Closed Major   Complete
               OLE data structure - as documented in
               Artifact Set 001




OLE   OLE-1191 OLE-1190 First set of changes made to Technical task    Closed Major   Complete
               the OLE data structure - as documented
               in Artifact Set 000




                                                                                                 152 of 1127
OLE   OLE-1187 OLE-1115 Audit trail for each Batch load Sub Task   Closed Major   Duplicate




OLE   OLE-1180 OLE-1115 Import Scenarios - different   Sub Task    Closed Major   Duplicate
               types of data

OLE   OLE-1174 OLE-1765 Search an existing Pre-Order Sub Task      Closed Major   Complete
               Request based on Bib data
OLE   OLE-1171 OLE-26 Pending Item 3 - Requestor     Sub Task      Closed Major   Fixed
               should default to operators name
OLE   OLE-1170 OLE-26 Default value for no of copies Sub Task      Closed Major   Fixed

OLE   OLE-1169 OLE-26 Pending Item 1 - Capture         Sub Task    Closed Minor   Fixed
               additional fields

OLE   OLE-1167 OLE-25 Check if item is already ordered Sub Task    Closed Major   Fixed


OLE   OLE-1166 OLE-25 Pending Item 4 - Report for      Sub Task    Closed Major   Fixed
               load/reject
OLE   OLE-1165 OLE-25 Indexing/Ingesting               Sub Task    Closed Major   Fixed




OLE   OLE-1164 OLE-25 Manual upload of vendor file     Sub Task    Closed Major   Fixed


                                                                                              153 of 1127
OLE   OLE-1163 OLE-25 Validation                      Sub Task     Closed Major   Fixed

OLE   OLE-1161 OLE-24 Pending Item3 - OpenURL         Sub Task     Closed Major   Fixed


OLE   OLE-1159 OLE-1765 Pending Item1 - Validation for Sub Task    Closed Major   Duplicate
               item : check if already exists

OLE   OLE-1158 X12, EDIFACT, cXML- Transmission       Task         Closed Major   Fixed
               Protocol




OLE   OLE-1157 PO Additional Charges Tab will not     Bug/Defect   Closed Minor   Fixed
               collapse ("Hide")




                                                                                              154 of 1127
OLE   OLE-1156 Approved Requistion -- additional   Bug/Defect   Closed Minor   Fixed
               charges tab will not collapse




OLE   OLE-1154 OLE-FS REQ-PO Maintenance           Task         Closed Major   Complete
               Documents




                                                                                          155 of 1127
OLE   OLE-1146 REQ- Roles & workflow for Requisition      Task             Closed Major   Fixed




OLE   OLE-1139 OLE-999 ETL For converting Vendor          Technical task   Closed Major   Unresolved
               XML Format to OLE XML format
               (PreOrderRequest Record)
OLE   OLE-1138 OLE-999 ETL for converting Vendor          Technical task   Closed Major   Unresolved
               Marc Format to OLE XML Format
               (PreOrderRequest Record)
OLE   OLE-1137 OLE-906 Apache Sling                       Technical task   Closed Major   Unresolved



OLE   OLE-1134 OLE-906 Create a new project for           Technical task   Closed Major   Complete
               document store


OLE   OLE-1133 OLE-906 Display version history of         Technical task   Closed Major   Unresolved
               sample documents along with Check-
               in/out
OLE   OLE-1132 OLE-906 Using UUID display results         Technical task   Closed Major   Unresolved
OLE   OLE-1131 OLE-906 Load and Retrieve OLE specific     Technical task   Closed Major   Unresolved
               data (multiple formats)
OLE   OLE-1130 Error in Dev when attempting to create a   Bug/Defect       Closed Major   Fixed
               Requisition


                                                                                                       156 of 1127
OLE   OLE-1129 Approved Requisition not fully loading   Bug/Defect       Closed Minor   Fixed




OLE   OLE-1128 OLE-1216 Provide demo of one or more Technical task       Closed Major   Fixed
               of current systems to walk through user
               experience around search, discovery and
               editing




OLE   OLE-1127 OLE-1216 Provide more information on     Technical task   Closed Major   Fixed
               statistical analysis (Requirement #9)




                                                                                                157 of 1127
OLE   OLE-1126 OLE-1216 Identify Authority source(s) to Technical task   Closed Major   Fixed
               be leveraged for development




                                                                                                158 of 1127
OLE   OLE-1125 OLE-1216 Provide sample documents        Technical task   Closed Major   Fixed
               pertinent to requirement # 6 many-to-
               many relationships and requirement #7
               linked data




OLE   OLE-1124 OLE-1216 Identify search, sort and facet Technical task   Closed Major   Fixed
               fields common across all document types




                                                                                                159 of 1127
OLE   OLE-1123 OLE-1216 Identify search, sort and facet Technical task   Closed Major   Fixed
               fields for each document type




OLE   OLE-1122 OLE-1216 Identify the export formats     Technical task   Closed Major   Fixed
               and analyze corresponding crosswalks




OLE   OLE-1121 OLE-1216 Provide sample documents        Technical task   Closed Major   Fixed
               for non metadata documents such as
               license documents




                                                                                                160 of 1127
OLE         OLE-1120 OLE-1216 Provide sample documents       Technical task                         Closed Major   Fixed
                     (minimum of 100) for each document
                     type. We would prefer samples for as
                     many document types as possible. At the
                     minimum for top 5 metadata formats by
                     volume (MARC being the highest by
                     volume). High volume of content for one
                     docume

OLE         OLE-999       ETL Transformations                                      Task             Closed Major   Fixed




OLE         OLE-906       DocumentStore-Iteration 0                                Task             Closed Major   Unresolved




OLE         OLE-103       OLE-25 Take vendor records either in                     Technical task   Closed Major   Complete
                          raw marc or marc.xml format and
                          generate the resulting custom defined
                          xml for OLE
OLE         OLE-102       OLE-25 Create the ETL mapping based                      Technical task   Closed Major   Fixed
                          on either raw marc or marc.xml record

Generated at Sat May 12 05:56:49 CDT 2012 by Kathleen Gerdink using JIRA 4.2.2-b589#589.




                                                                                                                                161 of 1127
            Assignee                     Reporter    Created           Updated          Resolved         Fix Version/s
Richard Slabach               Peri Subrahmanya      5/8/2012 15:43    5/8/2012 16:52    5/8/2012 16:52 OLE 0.6

Peri Subrahmanya              Peri Subrahmanya      5/8/2012 15:43    5/8/2012 15:44    5/8/2012 15:44 OLE 0.6

John Pillans                  Peri Subrahmanya      5/7/2012 15:19   5/11/2012 13:43   5/11/2012 13:43 OLE 0.6
Balakumaran Manickasundaram   Vijay Padmanabhan      5/7/2012 6:36     5/9/2012 9:41     5/9/2012 9:41 OLE 0.8

Balakumaran Manickasundaram   Peri Subrahmanya      5/6/2012 22:08     5/8/2012 0:47     5/8/2012 0:47 OLE 0.8

Peri Subrahmanya              Peri Subrahmanya      5/5/2012 12:08     5/8/2012 6:55     5/8/2012 6:55 OLE 0.8

Peri Subrahmanya              Peri Subrahmanya      5/5/2012 12:06    5/5/2012 12:09    5/5/2012 12:09 OLE 0.8

Richard Slabach               Peri Subrahmanya      5/3/2012 15:34    5/12/2012 5:56    5/12/2012 5:56 OLE 0.6

Richard Slabach               Peri Subrahmanya      5/3/2012 15:33    5/12/2012 5:55    5/12/2012 5:55 OLE 0.6

John Pillans                  Peri Subrahmanya      5/3/2012 15:33   5/11/2012 13:43   5/11/2012 13:43 OLE 0.6

Rajesh Chowdary K             Rajesh Chowdary K      5/3/2012 7:19     5/4/2012 6:58     5/4/2012 6:58

Richard Slabach               Peri Subrahmanya       5/3/2012 7:10    5/11/2012 7:21    5/11/2012 7:20 OLE 0.8
Manoj Rawat                   Peri Subrahmanya       5/2/2012 8:05     5/3/2012 5:56     5/3/2012 5:56 OLE 0.6



Richard Slabach               Richard Slabach        5/2/2012 7:19    5/9/2012 14:57    5/9/2012 14:57 OLE 0.8




                                                                                                                 162 of 1127
Richard Slabach   Richard Slabach   5/1/2012 16:41   5/9/2012 14:54   5/9/2012 14:54 OLE 0.8




Richard Slabach   Richard Slabach   5/1/2012 16:14   5/8/2012 12:23   5/8/2012 12:23 OLE 0.8




                                                                                               163 of 1127
Jonathan Keller   Peri Subrahmanya     5/1/2012 3:44   5/3/2012 13:35   5/3/2012 13:35 OLE 0.6




Richard Slabach   Peri Subrahmanya   4/30/2012 16:28   5/8/2012 16:50   5/8/2012 16:50 OLE 0.6, OLE 0.8




                                                                                                 164 of 1127
Richard Slabach     Jain Waldrip        4/30/2012 9:44   5/8/2012 16:39   5/8/2012 16:39 OLE 0.8




Richard Slabach     Peri Subrahmanya   4/27/2012 14:25   5/8/2012 16:33   5/8/2012 16:33 OLE 0.8




Richard Slabach     Peri Subrahmanya    4/26/2012 8:08    5/1/2012 8:48    5/1/2012 8:48 OLE 0.6
Vijay Padmanabhan   Peri Subrahmanya    4/26/2012 8:07   4/26/2012 9:07   4/26/2012 9:07 OLE 0.6




                                                                                                   165 of 1127
Manoj Rawat       Peri Subrahmanya     4/26/2012 8:06     5/3/2012 6:00     5/3/2012 6:00 OLE 0.6


Richard Slabach   Peri Subrahmanya    4/23/2012 18:14   4/27/2012 17:19   4/27/2012 17:19 OLE 0.6




Richard Slabach   Peri Subrahmanya    4/23/2012 18:12   4/27/2012 17:20   4/27/2012 17:20 OLE 0.6


Richard Slabach   Peri Subrahmanya    4/23/2012 18:10   4/27/2012 17:17   4/27/2012 17:17 OLE 0.6

Richard Slabach   Manoj Rawat         4/23/2012 15:02    5/1/2012 14:11    5/1/2012 14:11 OLE 0.6




Richard Slabach   Richard Slabach     4/23/2012 12:32    5/1/2012 14:11    5/1/2012 14:11 OLE 0.6




Richard Slabach   Vijay Padmanabhan   4/23/2012 10:56   4/27/2012 17:15   4/27/2012 17:15 OLE 0.6




                                                                                                    166 of 1127
Richard Slabach   Vijay Padmanabhan   4/23/2012 10:54    5/1/2012 8:59    5/1/2012 8:59 OLE 0.6




Richard Slabach   Vijay Padmanabhan   4/23/2012 10:52   5/1/2012 16:46   5/1/2012 16:46 OLE 0.6

Richard Slabach   Vijay Padmanabhan   4/23/2012 10:51   5/1/2012 16:45   5/1/2012 16:36 OLE 0.6

Richard Slabach   Vijay Padmanabhan   4/23/2012 10:50   5/1/2012 17:02   5/1/2012 17:02 OLE 0.6




                                                                                                  167 of 1127
Richard Slabach   Vijay Padmanabhan   4/23/2012 10:48   5/1/2012 9:30   5/1/2012 9:30 OLE 0.6




                                                                                                168 of 1127
Richard Slabach       Vijay Padmanabhan   4/23/2012 10:46    5/1/2012 16:25    5/1/2012 16:25 OLE 0.6




Richard Slabach       Manoj Rawat         4/23/2012 10:45   5/11/2012 13:37   5/11/2012 13:37 OLE 0.6



Peri Subrahmanya      Peri Subrahmanya    4/22/2012 22:53    5/3/2012 15:32    5/3/2012 15:32 OLE 0.6
Richard Slabach       Peri Subrahmanya    4/22/2012 22:21     5/1/2012 8:38     5/1/2012 8:38 OLE 0.6

Peri Subrahmanya      Peri Subrahmanya    4/22/2012 22:20    5/7/2012 15:23    5/7/2012 15:23   OLE 0.6
John Pillans          Peri Subrahmanya    4/22/2012 22:19    4/23/2012 7:45    4/23/2012 7:45   OLE 0.6
Tirumalesh Bodavula   Peri Subrahmanya    4/22/2012 22:19     5/3/2012 7:04     5/3/2012 7:04   OLE 0.6
Tirumalesh Bodavula   Peri Subrahmanya    4/22/2012 22:19     5/2/2012 1:04     5/2/2012 1:04   OLE 0.6
                                                                                                          169 of 1127
Peri Subrahmanya        Peri Subrahmanya   4/22/2012 22:19   4/22/2012 22:42   4/22/2012 22:42 OLE 0.6

Peri Subrahmanya        Peri Subrahmanya   4/22/2012 22:18   4/23/2012 17:55   4/23/2012 17:55 OLE 0.6

Palanivel Rajan         Peri Subrahmanya   4/22/2012 21:42    4/24/2012 5:05    4/24/2012 5:05 OLE 0.6

Richard Slabach         Peri Subrahmanya   4/22/2012 21:40   4/27/2012 17:12   4/27/2012 17:12 OLE 0.6




Peri Subrahmanya        Peri Subrahmanya   4/22/2012 21:27   4/27/2012 16:49   4/27/2012 16:49 OLE 0.6


Peri Subrahmanya        Peri Subrahmanya    4/22/2012 7:26    4/22/2012 8:05    4/22/2012 8:05 OLE 0.6




Vijay Padmanabhan       Peri Subrahmanya   4/21/2012 10:04   4/23/2012 19:11   4/23/2012 19:11 OLE 0.6


Vivekprabhu Bhoopathi   Peri Subrahmanya    4/21/2012 7:26    4/23/2012 7:48    4/23/2012 7:48 OLE 0.6
Richard Slabach         Manoj Rawat        4/20/2012 13:22   4/27/2012 17:08   4/27/2012 17:08 OLE 0.6




                                                                                                         170 of 1127
Richard Slabach       Peri Subrahmanya       4/20/2012 5:24    5/1/2012 10:44    5/1/2012 10:44 OLE 0.6

Richard Slabach       Manoj Rawat           4/19/2012 20:44   4/27/2012 17:06   4/27/2012 17:06 OLE 0.6


Richard Slabach       Manoj Rawat           4/19/2012 20:36    5/1/2012 10:00    5/1/2012 10:00 OLE 0.6




Richard Slabach       Manoj Rawat           4/19/2012 20:19    5/1/2012 10:05    5/1/2012 10:05 OLE 0.6




Peri Subrahmanya      Peri Subrahmanya      4/18/2012 15:49   4/27/2012 16:48   4/27/2012 16:48 OLE 0.6

Poornima Pothuganti   Poornima Pothuganti    4/18/2012 3:58    4/18/2012 4:11    4/18/2012 4:11 OLE 0.6


Richard Slabach       Peri Subrahmanya      4/17/2012 15:34    5/1/2012 10:14    5/1/2012 10:14 OLE 0.6




Richard Slabach       Peri Subrahmanya      4/17/2012 15:25   4/27/2012 17:05   4/27/2012 17:05 OLE 0.6




Peri Subrahmanya      Peri Subrahmanya      4/17/2012 14:48   4/17/2012 16:31   4/17/2012 16:31 OLE 0.6


                                                                                                          171 of 1127
Richard Slabach    Peri Subrahmanya   4/17/2012 13:58     5/2/2012 5:30     5/2/2012 5:30 OLE 0.6



Peri Subrahmanya   Peri Subrahmanya   4/17/2012 13:36   4/17/2012 13:37   4/17/2012 13:37 OLE 0.6
Richard Slabach    Peri Subrahmanya   4/17/2012 13:05    5/1/2012 10:41    5/1/2012 10:41 OLE 0.6


Peri Subrahmanya   Peri Subrahmanya   4/17/2012 12:43   4/17/2012 13:37   4/17/2012 13:37 OLE 0.6
Richard Slabach    Peri Subrahmanya   4/17/2012 12:43    5/4/2012 11:16    5/4/2012 11:16 OLE 0.8




Peri Subrahmanya   Peri Subrahmanya   4/17/2012 12:33   4/27/2012 16:48   4/27/2012 16:48 OLE 0.6




                                                                                                    172 of 1127
Richard Slabach    Peri Subrahmanya      4/17/2012 12:26   4/23/2012 6:39   4/23/2012 6:34 OLE 0.6


Sreekanth TVN      Tirumalesh Bodavula    4/17/2012 9:10   4/23/2012 6:53   4/23/2012 6:53 OLE 0.6



Peri Subrahmanya   Peri Subrahmanya       4/17/2012 9:06    5/1/2012 8:44    5/1/2012 8:44 OLE 0.6




j pranitha         Peri Subrahmanya       4/17/2012 8:39   4/23/2012 7:01   4/23/2012 7:01 OLE 0.6




                                                                                                     173 of 1127
j pranitha            Peri Subrahmanya   4/17/2012 8:39   4/23/2012 7:00   4/23/2012 7:00 OLE 0.6




Sreekanth TVN         Peri Subrahmanya   4/17/2012 8:38   4/23/2012 6:52   4/23/2012 6:52 OLE 0.6

Sreekanth TVN         Peri Subrahmanya   4/17/2012 8:37   4/23/2012 6:51   4/23/2012 6:51 OLE 0.6

Tirumalesh Bodavula   Peri Subrahmanya   4/17/2012 8:37    5/2/2012 1:13    5/2/2012 1:13 OLE 0.6

Tirumalesh Bodavula   Peri Subrahmanya   4/17/2012 8:37    5/2/2012 1:11    5/2/2012 1:11 OLE 0.6
Tirumalesh Bodavula   Peri Subrahmanya   4/17/2012 8:37    5/2/2012 1:03    5/2/2012 1:03 OLE 0.6



                                                                                                    174 of 1127
Peri Subrahmanya                 Peri Subrahmanya                  4/17/2012 6:24    4/17/2012 6:38    4/17/2012 6:38 OLE 0.6




Peri Subrahmanya                 Peri Subrahmanya                 4/16/2012 14:57    4/21/2012 7:59    4/21/2012 7:59 OLE 0.6

Rajesh Chowdary K                Tirumalesh Bodavula              4/16/2012 11:06    4/23/2012 6:50    4/23/2012 6:50 OLE 0.6


Suresh Babu                      Tirumalesh Bodavula              4/16/2012 11:01    4/23/2012 6:49    4/23/2012 6:49 OLE 0.6

Suresh Babu                      Tirumalesh Bodavula              4/16/2012 11:00    4/23/2012 6:48    4/23/2012 6:48 OLE 0.6

Unassigned                       Tirumalesh Bodavula              4/16/2012 10:55   4/16/2012 11:05   4/16/2012 11:05 OLE 0.6

Prem Kumar Balu                  Peri Subrahmanya                 4/16/2012 10:18    4/21/2012 7:59    4/21/2012 7:59 OLE 0.6




Peri Subrahmanya                 Peri Subrahmanya                 4/16/2012 10:17   4/17/2012 15:36   4/17/2012 15:36 OLE 0.6




Vijay Padmanabhan                Peri Subrahmanya                  4/16/2012 8:58     5/1/2012 8:27     5/1/2012 8:27 OLE 0.6, OLE 0.8

Aditya Sai Prasasd Kankalapati   Aditya Sai Prasasd Kankalapati    4/16/2012 7:38    4/16/2012 9:33    4/16/2012 9:33 OLE 0.6

                                                                                                                                175 of 1127
Richard Slabach       Peri Subrahmanya       4/16/2012 7:36   5/11/2012 13:39   5/11/2012 13:39 OLE 0.6




Poornima Pothuganti   Poornima Pothuganti    4/16/2012 7:28    4/19/2012 1:31    4/19/2012 1:31 OLE 0.6
Richard Slabach       Peri Subrahmanya       4/13/2012 9:02     5/4/2012 6:19     5/4/2012 6:19 OLE 0.8



Manoj Rawat           Palanivel Rajan       4/12/2012 11:55    4/21/2012 7:53    4/21/2012 7:53 OLE 0.6

Manoj Rawat           Manoj Rawat           4/11/2012 11:23     5/1/2012 9:26     5/1/2012 9:26 OLE 0.8

Sreekanth TVN         Tirumalesh Bodavula    4/11/2012 0:29    4/23/2012 6:27    4/23/2012 6:27 OLE 0.6



Vijay Padmanabhan     Peri Subrahmanya      4/10/2012 21:10   4/21/2012 12:52   4/21/2012 12:52 OLE 0.6, OLE 0.8




                                                                                                          176 of 1127
Richard Slabach   Peri Subrahmanya   4/10/2012 19:08   4/21/2012 14:39   4/21/2012 14:39 OLE 0.6




                                                                                                   177 of 1127
Richard Slabach           Richard Slabach    4/9/2012 17:24   4/27/2012 16:54   4/27/2012 16:54 OLE 0.6




Vivekprabhu Bhoopathi     Peri Subrahmanya   4/9/2012 10:13    4/20/2012 4:22    4/20/2012 4:22 OLE 0.6




j pranitha                Peri Subrahmanya    4/9/2012 8:25    4/23/2012 6:47    4/23/2012 6:47 OLE 0.6


Suresh Subramanian        Peri Subrahmanya    4/9/2012 8:07    4/21/2012 7:38    4/21/2012 7:38 OLE 0.6

jagannadham Medhicharla   Peri Subrahmanya    4/9/2012 6:38    4/21/2012 7:53    4/21/2012 7:53 OLE 0.6




                                                                                                          178 of 1127
Prem Kumar Balu         Peri Subrahmanya   4/7/2012 10:28   4/12/2012 10:58   4/12/2012 10:58 OLE 0.6




Peri Subrahmanya        Peri Subrahmanya    4/7/2012 9:52     4/9/2012 6:14     4/9/2012 6:14 OLE 0.6




Prem Kumar Balu         Peri Subrahmanya    4/7/2012 9:48     4/9/2012 2:27     4/9/2012 2:27 OLE 0.6




Vivekprabhu Bhoopathi   Peri Subrahmanya    4/7/2012 9:45   4/12/2012 11:09   4/12/2012 11:09 OLE 0.6


Richard Slabach         Lydia Reid         4/4/2012 15:19     4/6/2012 9:45     4/6/2012 9:45 OLE 0.6




Richard Slabach         Manoj Rawat        4/4/2012 13:09   4/27/2012 16:50   4/27/2012 16:50 OLE 0.6




                                                                                                        179 of 1127
Poornima Pothuganti   Peri Subrahmanya       4/4/2012 9:36   4/21/2012 7:38   4/21/2012 7:38 OLE 0.6




Manoj Rawat           Tirumalesh Bodavula    4/4/2012 1:31   4/10/2012 7:43   4/10/2012 7:43 OLE 0.6




Manoj Rawat           Peri Subrahmanya      4/3/2012 11:19   4/9/2012 17:15   4/9/2012 17:15 OLE 0.6



                                                                                                       180 of 1127
Manoj Rawat           Tirumalesh Bodavula    4/3/2012 6:56   4/9/2012 21:10   4/9/2012 21:10 OLE 0.6


Richard Slabach       Richard Slabach       4/2/2012 13:10   4/10/2012 8:04   4/10/2012 8:04 OLE 0.6




Tirumalesh Bodavula   Richard Slabach       4/2/2012 13:07   4/3/2012 12:35   4/3/2012 12:35 OLE 0.6


Richard Slabach       Richard Slabach       4/2/2012 13:06   4/9/2012 17:01   4/9/2012 17:01 OLE 0.6




                                                                                                       181 of 1127
Richard Slabach   Richard Slabach   4/2/2012 13:04   4/9/2012 8:02   4/9/2012 8:02 OLE 0.6




                                                                                             182 of 1127
Tirumalesh Bodavula   Richard Slabach   4/2/2012 13:01    4/2/2012 21:00    4/2/2012 21:00 OLE 0.6




Richard Slabach       Manoj Rawat       4/2/2012 11:07   4/27/2012 16:47   4/27/2012 16:42 OLE 0.6




                                                                                                     183 of 1127
j pranitha          Tirumalesh Bodavula     4/2/2012 7:48    4/4/2012 4:05    4/4/2012 4:05 OLE 0.6




Rajesh Chowdary K   Tirumalesh Bodavula     4/2/2012 0:00   4/11/2012 9:22   4/11/2012 9:22 OLE 0.6




Manoj Rawat         Richard Slabach        4/1/2012 11:29   4/2/2012 13:49   4/2/2012 13:49 OLE 0.6




j pranitha          Tirumalesh Bodavula   3/29/2012 11:37   4/23/2012 6:26   4/23/2012 6:26 OLE 0.6




                                                                                                      184 of 1127
Richard Slabach   Kathleen Gerdink   3/26/2012 14:58    5/9/2012 4:13    5/9/2012 4:13 OLE 0.6




Jeff Caddel       Richard Slabach     3/20/2012 9:38   3/29/2012 8:10   3/29/2012 8:10




                                                                                                 185 of 1127
Aparna Tiwari       Lydia Reid            3/19/2012 12:49   4/4/2012 12:07   4/4/2012 12:07 OLE 0.6




Rajesh Chowdary K   Tirumalesh Bodavula    3/16/2012 1:16   4/23/2012 6:23   4/23/2012 6:23 OLE 0.6




Manoj Rawat         Vijay Padmanabhan      3/14/2012 7:53   3/28/2012 9:25   3/28/2012 9:25 OLE 0.6




                                                                                                      186 of 1127
Tirumalesh Bodavula   Tirumalesh Bodavula   3/14/2012 6:11     5/3/2012 7:04     5/3/2012 7:04 OLE 0.6




Narsimha Reddy        Tirumalesh Bodavula   3/14/2012 4:08   3/23/2012 12:28   3/23/2012 12:28 OLE 0.6




Manoj Rawat           Tirumalesh Bodavula   3/13/2012 9:33   5/11/2012 13:42   5/11/2012 13:42 OLE 0.6, OLE 0.8




                                                                                                         187 of 1127
Rajesh Chowdary K          Tirumalesh Bodavula   3/13/2012 8:28    4/5/2012 9:53    4/5/2012 9:53 OLE 0.6




Vijay Padmanabhan          Peri Subrahmanya       3/9/2012 7:43   3/28/2012 3:46   3/28/2012 3:46   OLE 0.6
Juliya Monica              Peri Subrahmanya       3/9/2012 7:41    4/3/2012 7:22    4/3/2012 7:22   OLE 0.6
Suresh Subramanian         Peri Subrahmanya       3/9/2012 7:41    4/3/2012 7:42    4/3/2012 7:42   OLE 0.6
Srinivasan Elaya Perumal   Peri Subrahmanya       3/9/2012 7:40    4/3/2012 7:21    4/3/2012 7:21   OLE 0.6

Suresh Babu                Tirumalesh Bodavula    3/9/2012 5:16    5/1/2012 7:26    5/1/2012 7:26 OLE 0.6




                                                                                                              188 of 1127
Sreekanth TVN                 Tirumalesh Bodavula    3/9/2012 5:08   3/23/2012 12:27   3/23/2012 12:27 OLE 0.6



Rajesh Chowdary K             Tirumalesh Bodavula    3/9/2012 4:27   3/23/2012 12:12   3/23/2012 12:12 OLE 0.6




Sreekanth TVN                 Tirumalesh Bodavula    3/9/2012 4:22    4/11/2012 8:53    4/11/2012 8:53 OLE 0.6



Suresh Babu                   Tirumalesh Bodavula    3/9/2012 4:20    3/13/2012 7:50    3/13/2012 7:50 OLE 0.6



j pranitha                    Tirumalesh Bodavula    3/9/2012 4:15    3/13/2012 7:51    3/13/2012 7:51 OLE 0.6




Suresh Babu                   Tirumalesh Bodavula    3/9/2012 4:11    3/13/2012 8:02    3/13/2012 8:02 OLE 0.6

Manoj Rawat                   Tirumalesh Bodavula    3/9/2012 4:09     4/9/2012 7:20     4/9/2012 7:20 OLE 0.6


Balakumaran Manickasundaram   Peri Subrahmanya      3/8/2012 14:20    4/21/2012 7:38    4/21/2012 7:38 OLE 0.6




                                                                                                                 189 of 1127
Peri Subrahmanya           Lydia Reid          3/8/2012 12:46   4/30/2012 9:12   4/30/2012 9:12 OLE 0.6




Prem Kumar Balu            Manoj Rawat          3/8/2012 7:32    5/9/2012 8:20    5/9/2012 8:20 OLE 0.8




Juliya Monica              Vijay Padmanabhan    3/8/2012 6:32    4/3/2012 7:21    4/3/2012 7:21 OLE 0.6

Srinivasan Elaya Perumal   Vijay Padmanabhan    3/8/2012 6:24    4/3/2012 7:22    4/3/2012 7:22 OLE 0.6


Prem Kumar Balu            Vijay Padmanabhan   3/6/2012 10:14   4/21/2012 7:47   4/21/2012 7:47 OLE 0.6


                                                                                                          190 of 1127
Manoj Rawat               Vijay Padmanabhan    3/6/2012 9:50    4/4/2012 6:23    4/4/2012 6:23 OLE 0.6



Maheshwaran Gopal         Vijay Padmanabhan    3/6/2012 9:48   4/20/2012 3:25   4/20/2012 3:25 OLE 0.6


jagannadham Medhicharla   Vijay Padmanabhan    3/6/2012 5:45    4/7/2012 9:33    4/7/2012 9:33 OLE 0.6




Peri Subrahmanya          Vijay Padmanabhan    3/6/2012 5:41    4/7/2012 9:27    4/7/2012 9:27 OLE 0.6




Peri Subrahmanya          Vijay Padmanabhan    3/6/2012 5:37    4/7/2012 9:25    4/7/2012 9:25 OLE 0.6

Peri Subrahmanya          Lydia Reid           3/5/2012 8:24   4/30/2012 9:12   4/30/2012 9:12 OLE 0.6




j pranitha                Peri Subrahmanya    2/27/2012 8:48    4/5/2012 9:02    4/5/2012 9:02 OLE 0.6




                                                                                                         191 of 1127
Tirumalesh Bodavula           Peri Subrahmanya    2/27/2012 7:40     5/3/2012 6:13     5/3/2012 6:13 OLE 0.8




Manoj Rawat                   Vijay Padmanabhan   2/23/2012 7:49   4/21/2012 14:46   4/21/2012 14:46 OLE 0.6


Manoj Rawat                   Vijay Padmanabhan   2/22/2012 3:35    4/24/2012 6:07    4/24/2012 6:07 OLE 0.6


Balakumaran Manickasundaram   Vijay Padmanabhan   2/22/2012 3:34   4/12/2012 11:16   4/12/2012 11:16 OLE 0.6




                                                                                                               192 of 1127
Manoj Rawat   Lydia Reid          2/21/2012 15:02    4/5/2012 5:30    4/5/2012 5:30 OLE 0.6




Manoj Rawat   Vijay Padmanabhan    2/21/2012 7:40   4/12/2012 7:28   4/12/2012 7:28 OLE 0.6




Manoj Rawat   Vijay Padmanabhan    2/21/2012 3:15   4/12/2012 7:27   4/12/2012 7:27 OLE 0.6




                                                                                              193 of 1127
Richard Slabach   Richard Slabach     2/20/2012 8:47   4/27/2012 16:30   4/27/2012 16:30 OLE 0.6




Richard Slabach   Peri Subrahmanya   2/16/2012 21:14   4/21/2012 14:40   4/21/2012 14:40 OLE 0.6




                                                                                                   194 of 1127
Palanivel Rajan   Peri Subrahmanya   2/16/2012 20:40    4/7/2012 11:17    4/7/2012 11:17 OLE 0.6




Richard Slabach   Peri Subrahmanya   2/16/2012 20:34   4/27/2012 16:15   4/27/2012 16:15 OLE 0.6




                                                                                                   195 of 1127
Manoj Rawat   Manoj Rawat   2/16/2012 11:39   3/28/2012 10:29   3/28/2012 10:29 OLE 0.6




Manoj Rawat   Manoj Rawat   2/16/2012 11:34     4/2/2012 6:38     4/2/2012 6:38 OLE 0.6




Manoj Rawat   Manoj Rawat   2/16/2012 11:15    3/28/2012 9:51    3/28/2012 9:51 OLE 0.6




Manoj Rawat   Manoj Rawat   2/16/2012 11:12    3/22/2012 5:46    3/22/2012 5:46 OLE 0.6




                                                                                          196 of 1127
Manoj Rawat         Manoj Rawat           2/16/2012 11:09   4/9/2012 11:47   4/9/2012 11:47 OLE 0.6




Vijay Padmanabhan   Lydia Reid             2/15/2012 7:31   4/11/2012 6:24   4/11/2012 6:24 OLE 0.6




j pranitha          Tirumalesh Bodavula    2/14/2012 8:13   3/13/2012 8:09   3/13/2012 8:09 OLE 0.6




                                                                                                      197 of 1127
Jonathan Keller   Richard Slabach       2/13/2012 8:03   2/14/2012 12:11   2/14/2012 12:11




Suresh Babu       Tirumalesh Bodavula    2/9/2012 6:14    2/21/2012 3:29    2/21/2012 3:29 OLE 0.6




                                                                                                     198 of 1127
Tirumalesh Bodavula           Tirumalesh Bodavula    2/9/2012 6:01   2/21/2012 3:29    2/21/2012 3:29 OLE 0.6



Richard Slabach               Tirumalesh Bodavula    2/9/2012 5:56   2/14/2012 0:32    2/14/2012 0:32 OLE 0.6



Rajesh Chowdary K             Tirumalesh Bodavula    2/8/2012 5:29   2/13/2012 0:35    2/13/2012 0:35




Richard Slabach               Tirumalesh Bodavula    2/8/2012 5:27   2/14/2012 0:17    2/14/2012 0:17 OLE 0.6


Kumar Thangasamy              Manoj Rawat           2/7/2012 11:21   3/5/2012 12:16   2/27/2012 14:33 OLE 0.6


Balakumaran Manickasundaram   Kumar Thangasamy      2/6/2012 22:31   2/14/2012 5:23    2/14/2012 5:23 OLE 0.6



Kumar Thangasamy              Kumar Thangasamy      2/6/2012 22:26   4/4/2012 10:43    4/4/2012 10:43 OLE 0.6




                                                                                                                199 of 1127
Kumar Thangasamy              Kumar Thangasamy   2/6/2012 22:19   2/20/2012 15:04   2/20/2012 15:04 OLE 0.6




Balakumaran Manickasundaram   Kumar Thangasamy   2/6/2012 22:07     5/2/2012 5:12     5/2/2012 5:12 OLE 0.6




j pranitha                    Peri Subrahmanya    2/6/2012 7:53    2/21/2012 3:32    2/21/2012 3:32 OLE 0.6


Kumar Thangasamy              Prem Kumar Balu     2/3/2012 2:59   2/27/2012 14:35   2/27/2012 14:35 OLE 0.6

Manoj Rawat                   Peri Subrahmanya   2/1/2012 10:29    4/23/2012 7:46    4/23/2012 7:46 OLE 0.6


Rajesh Chowdary K             Peri Subrahmanya   2/1/2012 10:29    3/13/2012 7:40    3/13/2012 7:40 OLE 0.6




                                                                                                              200 of 1127
Richard Slabach   Richard Slabach   1/31/2012 12:56   3/15/2012 8:48   3/15/2012 8:48 OLE 0.6




                                                                                                201 of 1127
Jeff Caddel                   Richard Slabach     1/31/2012 8:10   2/2/2012 17:40   2/2/2012 17:40




Peri Subrahmanya              Peri Subrahmanya    1/31/2012 6:37    5/3/2012 7:06    5/3/2012 7:06 OLE 0.6




Balakumaran Manickasundaram   Vijay Padmanabhan   1/25/2012 3:40   2/14/2012 5:27   2/14/2012 5:27 OLE 0.6




                                                                                                             202 of 1127
Manoj Rawat           Vijay Padmanabhan      1/24/2012 7:01    2/17/2012 8:25    2/17/2012 8:25 OLE 0.6


Kumar Thangasamy      Vijay Padmanabhan      1/24/2012 7:00   2/27/2012 14:35   2/27/2012 14:35 OLE 0.6

Richard Slabach       Tirumalesh Bodavula    1/20/2012 4:11     3/2/2012 4:17     3/2/2012 4:17 OLE 0.6


Poornima Pothuganti   Tirumalesh Bodavula    1/19/2012 8:19    3/1/2012 22:14    3/1/2012 22:14 OLE 0.6



Richard Slabach       Manoj Rawat            1/17/2012 7:16    2/2/2012 11:00    2/2/2012 11:00 OLE 0.6

Tirumalesh Bodavula   Tirumalesh Bodavula    1/17/2012 3:21    2/23/2012 0:34    2/23/2012 0:34 OLE 0.6


Tirumalesh Bodavula   Tirumalesh Bodavula    1/17/2012 3:20    2/23/2012 0:34    2/23/2012 0:34 OLE 0.6


Tirumalesh Bodavula   Tirumalesh Bodavula    1/17/2012 3:19    2/23/2012 0:34    2/23/2012 0:34 OLE 0.6


Richard Slabach       Tirumalesh Bodavula    1/17/2012 3:16    2/23/2012 0:35    2/23/2012 0:35 OLE 0.6

Richard Slabach       Manoj Rawat           1/12/2012 12:42    1/31/2012 7:33    1/31/2012 7:33 OLE 0.6

Richard Slabach       Manoj Rawat           1/12/2012 12:40    1/31/2012 7:31    1/31/2012 7:31 OLE 0.6

Richard Slabach       Manoj Rawat           1/12/2012 12:36   1/22/2012 23:41   1/22/2012 23:41 OLE 0.6

Richard Slabach       Manoj Rawat           1/12/2012 12:34     2/7/2012 7:17     2/7/2012 7:17 OLE 0.6




                                                                                                          203 of 1127
Manoj Rawat        Manoj Rawat         1/11/2012 11:14    2/29/2012 7:41    2/29/2012 7:41 OLE 0.6




Richard Slabach    Kathleen Gerdink    1/10/2012 17:11    5/1/2012 12:05    5/1/2012 12:05 OLE 0.6




Kumar Thangasamy   Vijay Padmanabhan    1/10/2012 6:37   2/17/2012 10:39   2/17/2012 10:39 OLE 0.6




                                                                                                     204 of 1127
Richard Slabach   Kathleen Gerdink   1/9/2012 18:42     5/3/2012 7:05     5/3/2012 7:05 OLE 0.6




Jonathan Keller   Kathleen Gerdink   1/9/2012 18:10   3/29/2012 10:18   2/21/2012 12:23 OLE 0.6




Richard Slabach   Kathleen Gerdink   1/9/2012 17:46    2/20/2012 5:47    2/20/2012 5:47 OLE 0.6




                                                                                                  205 of 1127
Richard Slabach   Kathleen Gerdink   1/6/2012 8:24   5/11/2012 12:03   5/11/2012 12:03 OLE 0.6




                                                                                                 206 of 1127
Kumar Thangasamy   Lydia Reid              1/5/2012 10:17   1/10/2012 11:27   1/10/2012 11:27 OLE 0.6




Prem Kumar Balu    Vijay Padmanabhan        1/4/2012 8:22     4/3/2012 7:39     4/3/2012 7:39 OLE 0.6

Manoj Rawat        Manoj Rawat              1/4/2012 8:20     4/3/2012 7:44     4/3/2012 7:44 OLE 0.6


Richard Slabach    Manoj Rawat              1/4/2012 6:42     2/3/2012 7:39     2/3/2012 7:39 OLE 0.6

Richard Slabach    Tirumalesh Bodavula      1/4/2012 5:14    2/20/2012 5:49    2/20/2012 5:49 OLE 0.6




Richard Slabach    Peri Subrahmanya      12/30/2011 12:22    1/10/2012 9:32    1/10/2012 9:32 OLE 0.6



                                                                                                        207 of 1127
Richard Slabach       Manoj Rawat            12/29/2011 7:16      1/9/2012 8:33      1/9/2012 8:33 OLE 0.6



Tirumalesh Bodavula   Tirumalesh Bodavula   12/27/2011 10:55      1/4/2012 4:37      1/4/2012 4:37

Richard Slabach       Tirumalesh Bodavula   12/27/2011 10:52     2/11/2012 6:59     1/23/2012 8:32 OLE 0.6




Richard Slabach       Manoj Rawat            12/27/2011 8:20     2/29/2012 9:35     2/29/2012 9:35 OLE 0.6




Richard Slabach       Lydia Reid            12/20/2011 11:54   12/20/2011 16:16   12/20/2011 16:16




                                                                                                             208 of 1127
Vivekprabhu Bhoopathi     Kumar Thangasamy   12/19/2011 15:39    2/6/2012 15:53    2/6/2012 15:53 Technical Sprint




jagannadham Medhicharla   Kumar Thangasamy   12/19/2011 15:37   2/17/2012 10:35   2/17/2012 10:35 Technical Sprint




                                                                                                            209 of 1127
Richard Slabach       Kumar Thangasamy    12/19/2011 15:34    1/25/2012 3:36    1/25/2012 3:36 Technical Sprint




Kumar Thangasamy      Kumar Thangasamy    12/19/2011 15:10   2/17/2012 10:36   2/17/2012 10:36 OLE 0.6
Poornima Pothuganti   Peri Subrahmanya    12/13/2011 23:24   12/23/2011 0:48   12/23/2011 0:48 OLE 0.6



Manoj Rawat           Kathleen Gerdink    12/12/2011 16:15    1/5/2012 12:35    1/5/2012 12:35 OLE 0.6



Kumar Thangasamy      Vijay Padmanabhan    11/30/2011 6:48   2/20/2012 15:33   2/20/2012 15:33 OLE 0.6




                                                                                                         210 of 1127
Richard Slabach      Jain Waldrip       11/29/2011 13:43    3/29/2012 9:13    3/29/2012 9:13 OLE 0.6




Suresh Subramanian   Peri Subrahmanya    11/23/2011 8:06   12/22/2011 7:53   12/22/2011 7:53 OLE 0.6

Prem Kumar Balu      Peri Subrahmanya    11/23/2011 8:03     4/9/2012 7:13     4/9/2012 7:13 OLE 0.6


Richard Slabach      Peri Subrahmanya   11/22/2011 19:31    1/16/2012 7:37    1/16/2012 7:37 OLE 0.6


Peri Subrahmanya     Peri Subrahmanya   11/22/2011 19:28    2/7/2012 11:20    2/7/2012 11:18 OLE 0.6




                                                                                                       211 of 1127
Richard Slabach   Peri Subrahmanya   11/22/2011 19:20    1/19/2012 7:45    1/19/2012 7:45 OLE 0.6




Sreekanth TVN     Peri Subrahmanya   11/22/2011 19:00    3/13/2012 7:52    3/13/2012 7:52 OLE 0.6




Richard Slabach   Peri Subrahmanya   11/22/2011 18:56   12/23/2011 0:19   12/23/2011 0:19 OLE 0.6




                                                                                                    212 of 1127
Peri Subrahmanya   Peri Subrahmanya   11/22/2011 18:45   5/11/2012 13:42   5/11/2012 13:42 OLE 0.6




Richard Slabach    Jain Waldrip         11/9/2011 8:36   3/20/2012 13:22   12/2/2011 13:53




                                                                                                     213 of 1127
Richard Slabach   Kathleen Gerdink   11/9/2011 6:24   3/15/2012 8:49   3/15/2012 8:49 OLE 0.6




Richard Slabach   Manoj Rawat        11/8/2011 9:22   2/19/2012 8:00   2/19/2012 8:00 OLE 0.6




                                                                                                214 of 1127
Richard Slabach   Richard Slabach   11/7/2011 22:31   11/22/2011 12:31   11/22/2011 12:31 OLE 0.3




Richard Slabach   Richard Slabach   11/7/2011 15:02     3/15/2012 8:56     3/15/2012 8:56 OLE 0.6




                                                                                                    215 of 1127
Richard Slabach   Jain Waldrip   11/7/2011 10:17   2/13/2012 12:32   2/13/2012 12:32 OLE 0.6




                                                                                               216 of 1127
Richard Slabach   Jain Waldrip      11/2/2011 11:27    11/4/2011 9:43    11/4/2011 9:43 OLE 0.3




Richard Slabach   Manoj Rawat        11/2/2011 9:59     4/9/2012 9:11     4/9/2012 9:11 OLE 0.6




Richard Slabach   Richard Slabach   11/1/2011 14:10   11/3/2011 19:33   11/3/2011 19:33 OLE 0.3




                                                                                                  217 of 1127
Richard Slabach    Richard Slabach   11/1/2011 14:02   11/3/2011 16:58   11/3/2011 16:58 OLE 0.3




Richard Slabach    Richard Slabach   11/1/2011 13:58   11/3/2011 16:49   11/3/2011 16:49 OLE 0.3




Richard Slabach    Richard Slabach   11/1/2011 13:12   11/7/2011 11:47   11/7/2011 11:47 OLE 0.3




Kumar Thangasamy   Richard Slabach   11/1/2011 10:05   11/2/2011 10:00   11/1/2011 11:38 OLE 0.3




                                                                                                   218 of 1127
Manoj Rawat   Richard Slabach   10/31/2011 14:04   4/4/2012 6:25   4/4/2012 6:25 OLE 0.6




                                                                                           219 of 1127
Richard Slabach   Richard Slabach   10/31/2011 8:28   11/4/2011 14:52   11/4/2011 14:52 OLE 0.3




Richard Slabach   Richard Slabach   10/31/2011 7:48    11/9/2011 8:38    11/9/2011 8:38 OLE 0.3




                                                                                                  220 of 1127
Richard Slabach    Lydia Reid         10/28/2011 11:16   10/31/2011 12:29   10/31/2011 12:29 OLE 0.3




Jonathan Keller    Richard Slabach     10/27/2011 9:21    11/11/2011 7:54    11/11/2011 7:54 OLE 0.3




Peri Subrahmanya   Kathleen Gerdink    10/26/2011 7:54     2/28/2012 7:49     2/28/2012 7:49 OLE 0.6




                                                                                                       221 of 1127
Richard Slabach    Richard Slabach    10/25/2011 15:42   11/21/2011 16:07   11/21/2011 16:07 OLE 0.3




Richard Slabach    Lydia Reid         10/25/2011 11:51    3/15/2012 10:14    3/15/2012 10:14 OLE 0.6




Richard Slabach    Peri Subrahmanya   10/25/2011 11:40     1/9/2012 13:37     1/9/2012 13:37 OLE 0.3


Peri Subrahmanya   Peri Subrahmanya   10/25/2011 11:39      4/9/2012 7:31      4/9/2012 7:31 OLE 0.6

                                                                                                       222 of 1127
Kumar Thangasamy   Kathleen Gerdink   10/25/2011 7:57   12/5/2011 7:14   12/5/2011 7:14 OLE 0.6




                                                                                                  223 of 1127
Richard Slabach   Jain Waldrip   10/24/2011 12:11   12/22/2011 12:21   12/22/2011 12:21




Richard Slabach   Jain Waldrip   10/24/2011 10:04    1/10/2012 12:04    1/10/2012 12:04 OLE 0.6




                                                                                                  224 of 1127
Richard Slabach     Kathleen Gerdink    10/24/2011 7:22    10/27/2011 9:01    10/27/2011 9:01 OLE 0.3




Maheshwaran Gopal   Peri Subrahmanya    10/24/2011 0:00   12/28/2011 13:56   12/28/2011 13:56 OLE 0.6




Peri Subrahmanya    Peri Subrahmanya   10/23/2011 23:59   12/28/2011 13:56   12/28/2011 13:56 OLE 0.6
                                                                                                        225 of 1127
Kumar Thangasamy   Kumar Thangasamy   10/21/2011 13:36   10/24/2011 10:35   10/24/2011 10:35 OLE 0.3




                                                                                                       226 of 1127
Richard Slabach   Kathleen Gerdink    10/21/2011 6:47   2/29/2012 6:01   2/29/2012 6:01 OLE 0.6




Richard Slabach   Kathleen Gerdink   10/20/2011 16:00   2/19/2012 7:44   2/19/2012 7:44 OLE 0.6




                                                                                                  227 of 1127
Manoj Rawat       Kathleen Gerdink   10/20/2011 14:01   1/11/2012 11:16   1/11/2012 11:16 OLE 0.6




Richard Slabach   Kumar Thangasamy    10/20/2011 9:12    2/20/2012 8:12    2/20/2012 8:12 OLE 0.6




                                                                                                    228 of 1127
Richard Slabach    Richard Slabach   10/18/2011 15:03   11/22/2011 9:13   11/22/2011 9:13 OLE 0.3




Richard Slabach    Jain Waldrip      10/18/2011 12:33     1/5/2012 8:53   10/24/2011 9:56




Peri Subrahmanya   Richard Slabach   10/17/2011 10:02    2/28/2012 7:55    2/28/2012 7:55 OLE 0.6




                                                                                                    229 of 1127
Kumar Thangasamy   Kumar Thangasamy   10/16/2011 20:56   10/18/2011 21:28   10/18/2011 21:28 OLE 0.3




Kumar Thangasamy   Kumar Thangasamy   10/16/2011 20:39   10/21/2011 14:43   10/21/2011 14:43 OLE 0.3




                                                                                                       230 of 1127
Vijay Padmanabhan   Kathleen Gerdink   10/14/2011 11:28     12/5/2011 0:44     12/5/2011 0:44 OLE 0.6




Richard Slabach     Kathleen Gerdink   10/13/2011 15:42   11/30/2011 12:53   11/30/2011 12:53 OLE 0.3




                                                                                                        231 of 1127
Richard Slabach   Richard Slabach     10/13/2011 8:46   10/18/2011 7:49   10/18/2011 7:49 OLE 0.3




Richard Slabach   Vijay Padmanabhan   10/13/2011 1:39   11/1/2011 15:14   11/1/2011 15:14 OLE 0.3




                                                                                                    232 of 1127
Richard Slabach   Kathleen Gerdink   10/12/2011 17:46    10/17/2011 7:36    10/17/2011 7:36 OLE 0.3




Richard Slabach   Richard Slabach    10/12/2011 14:15   10/25/2011 13:49   10/25/2011 13:49 OLE 0.3




                                                                                                      233 of 1127
Richard Slabach   Richard Slabach     10/12/2011 13:37    10/25/2011 8:36    10/25/2011 8:36 OLE 0.3




Richard Slabach   Vijay Padmanabhan    10/12/2011 5:02   10/25/2011 15:08   10/25/2011 15:08 OLE 0.3


Richard Slabach   Kumar Thangasamy    10/11/2011 16:23    10/17/2011 7:52    10/17/2011 7:52 OLE 0.3



Richard Slabach   Richard Slabach     10/11/2011 15:49      1/5/2012 8:53    10/12/2011 8:12 OLE 0.3




                                                                                                       234 of 1127
Richard Slabach     Richard Slabach    10/11/2011 12:23    10/26/2011 8:09    10/26/2011 8:09 OLE 0.3




Richard Slabach     Kathleen Gerdink   10/11/2011 11:58   10/25/2011 10:32   10/25/2011 10:32 OLE 0.3

Vijay Padmanabhan   Jain Waldrip       10/11/2011 11:26     12/5/2011 0:41     12/5/2011 0:41




Richard Slabach     Manoj Rawat        10/10/2011 20:57   10/18/2011 11:25   10/18/2011 11:25 OLE 0.3




                                                                                                        235 of 1127
Richard Slabach   Kumar Thangasamy   10/10/2011 16:52     2/11/2012 7:00    11/7/2011 10:06 OLE 0.3




Manoj Rawat       Richard Slabach    10/10/2011 16:32   10/11/2011 13:07   10/11/2011 13:07 OLE 0.3

Richard Slabach   Richard Slabach    10/10/2011 15:16   10/31/2011 10:12   10/31/2011 10:12 OLE 0.3




                                                                                                      236 of 1127
Richard Slabach   Jain Waldrip        10/10/2011 13:16   10/17/2011 9:50   10/17/2011 9:50




Manoj Rawat       Vijay Padmanabhan     10/8/2011 2:27   11/14/2011 7:22   11/14/2011 7:22 OLE 0.3




Richard Slabach   Vijay Padmanabhan     10/8/2011 2:15   10/26/2011 8:30   10/26/2011 8:30 OLE 0.3

Manoj Rawat       Vijay Padmanabhan     10/8/2011 2:12   10/13/2011 9:51   10/13/2011 9:51 OLE 0.3

Janani Ramkumar   Vijay Padmanabhan     10/8/2011 2:12   10/12/2011 4:04   10/12/2011 4:04 OLE 0.3
Janani Ramkumar   Vijay Padmanabhan     10/8/2011 2:10   10/12/2011 4:05   10/12/2011 4:05 OLE 0.3


Richard Slabach   Vijay Padmanabhan     10/8/2011 2:06   10/26/2011 8:23   10/26/2011 8:23 OLE 0.3




                                                                                                     237 of 1127
Richard Slabach   Kumar Thangasamy   10/7/2011 9:24     2/20/2012 6:54     2/20/2012 6:54 OLE 0.6



Richard Slabach   Richard Slabach    10/6/2011 7:14   10/24/2011 10:07   10/18/2011 12:30 OLE 0.3




Richard Slabach   Richard Slabach    10/4/2011 7:26     10/5/2011 8:19     10/5/2011 8:19 OLE 0.3




                                                                                                    238 of 1127
Richard Slabach    Peri Subrahmanya   10/3/2011 18:53      5/1/2012 8:45     4/21/2012 7:36 OLE 0.6




Kumar Thangasamy   Kathleen Gerdink   10/3/2011 11:43    10/11/2011 8:17    10/11/2011 8:17 OLE 0.3




Richard Slabach    Kathleen Gerdink   10/3/2011 10:51    11/1/2011 14:59    11/1/2011 14:59 OLE 0.3




Richard Slabach    Kathleen Gerdink   10/3/2011 10:50   10/24/2011 17:10   10/24/2011 17:10 OLE 0.3




                                                                                                      239 of 1127
Kumar Thangasamy   Kathleen Gerdink   10/3/2011 10:35   10/11/2011 8:17   10/11/2011 8:17 OLE 0.3




                                                                                                    240 of 1127
Richard Slabach   Richard Slabach   10/3/2011 7:30   3/15/2012 10:31   3/15/2012 10:31 OLE 0.3




                                                                                                 241 of 1127
Richard Slabach   Kathleen Gerdink   10/3/2011 7:11     3/2/2012 6:24     3/2/2012 6:24 OLE 0.6




Richard Slabach   Richard Slabach    10/3/2011 6:35   11/7/2011 10:21   11/1/2011 13:52 OLE 0.3




                                                                                                  242 of 1127
Manoj Rawat               Vijay Padmanabhan   10/2/2011 0:25   10/17/2011 10:01   10/17/2011 10:01 OLE 0.3



Richard Slabach           Vijay Padmanabhan   10/2/2011 0:24    11/3/2011 16:17    11/3/2011 16:17 OLE 0.3

Richard Slabach           Vijay Padmanabhan   10/2/2011 0:21    10/26/2011 8:41    10/26/2011 8:41 OLE 0.3



Prem Kumar Balu           Vijay Padmanabhan   10/1/2011 3:58    10/12/2011 4:28    10/12/2011 4:28 OLE 0.3


Prem Kumar Balu           Vijay Padmanabhan   10/1/2011 3:56     12/5/2011 0:39     12/5/2011 0:39

Vijay Padmanabhan         Vijay Padmanabhan   10/1/2011 3:55     12/5/2011 0:40     12/5/2011 0:40



Palanivel Rajan           Vijay Padmanabhan   10/1/2011 3:45     10/8/2011 5:16     10/8/2011 5:16




Richard Slabach           Vijay Padmanabhan   10/1/2011 3:42    2/17/2012 13:49    2/17/2012 13:49 OLE 0.6




Richard Slabach           Vijay Padmanabhan   10/1/2011 3:10    10/31/2011 9:24    10/31/2011 9:24 OLE 0.3

Richard Slabach           Vijay Padmanabhan   10/1/2011 3:10    10/31/2011 9:28    10/31/2011 9:28 OLE 0.3

jagannadham Medhicharla   Vijay Padmanabhan   10/1/2011 3:09     11/7/2011 2:42     11/7/2011 2:42 OLE 0.3

jagannadham Medhicharla   Vijay Padmanabhan   10/1/2011 3:09     11/7/2011 2:41     11/7/2011 2:41 OLE 0.3


                                                                                                             243 of 1127
jagannadham Medhicharla   Vijay Padmanabhan   10/1/2011 3:08    11/7/2011 2:41    11/7/2011 2:41 OLE 0.3

jagannadham Medhicharla   Vijay Padmanabhan   10/1/2011 3:07    11/7/2011 2:54    11/7/2011 2:54 OLE 0.3

Manoj Rawat               Vijay Padmanabhan   10/1/2011 3:06    11/7/2011 8:20    11/7/2011 8:20 OLE 0.3

Vijay Padmanabhan         Vijay Padmanabhan   10/1/2011 3:01    2/15/2012 7:54    12/5/2011 0:39




jagannadham Medhicharla   Vijay Padmanabhan   10/1/2011 2:59   10/12/2011 4:04   10/12/2011 4:04 OLE 0.3




Manoj Rawat               Vijay Padmanabhan   10/1/2011 2:25    10/9/2011 8:16    10/9/2011 8:16 OLE 0.3




Suresh Subramanian        Vijay Padmanabhan   10/1/2011 2:04   10/6/2011 11:29   10/6/2011 11:29 OLE 0.3




                                                                                                           244 of 1127
Kumar Thangasamy     Vijay Padmanabhan   10/1/2011 2:00    10/6/2011 11:28    10/6/2011 11:28 OLE 0.3




Suresh Subramanian   Vijay Padmanabhan   10/1/2011 1:43     10/8/2011 5:32     10/8/2011 5:32




Richard Slabach      Vijay Padmanabhan   9/30/2011 5:45   10/18/2011 21:23   10/18/2011 21:23 OLE 0.3


Richard Slabach      Vijay Padmanabhan   9/30/2011 5:29   10/19/2011 21:33   10/19/2011 21:33 OLE 0.3



Juliya Monica        Vijay Padmanabhan   9/30/2011 5:10     9/30/2011 5:52     9/30/2011 5:52 OLE 0.3




                                                                                                        245 of 1127
Richard Slabach   Manoj Rawat        9/29/2011 19:11     5/8/2012 13:52     5/8/2012 13:52 OLE 0.6




Richard Slabach   Kumar Thangasamy   9/29/2011 19:00   10/24/2011 16:58   10/24/2011 16:58 OLE 0.3




                                                                                                     246 of 1127
Richard Slabach   Kumar Thangasamy   9/29/2011 18:52     2/19/2012 8:42     2/19/2012 8:42 OLE 0.6




Richard Slabach   Kumar Thangasamy   9/29/2011 18:42   10/17/2011 16:44   10/17/2011 16:44 OLE 0.3




                                                                                                     247 of 1127
Richard Slabach     Kumar Thangasamy   9/29/2011 18:40   10/18/2011 21:11   10/18/2011 21:11 OLE 0.3




Richard Slabach     Kumar Thangasamy   9/29/2011 18:36    10/18/2011 7:33    10/18/2011 7:33 OLE 0.3

Vijay Padmanabhan   Manoj Rawat        9/29/2011 13:48      5/9/2012 8:07      5/9/2012 8:07 OLE 0.3


Unassigned          Kathleen Gerdink   9/29/2011 10:42   11/29/2011 16:25   11/11/2011 13:37 OLE 0.3, OLE 0.6




Aparna Tiwari       Lydia Reid          9/29/2011 6:20   10/13/2011 17:42   10/13/2011 17:42 OLE 0.3




                                                                                                       248 of 1127
Dileep Njarekattu Valappil   Peri Subrahmanya    9/29/2011 4:54   10/12/2011 4:36   10/12/2011 4:36 OLE 0.3




Suresh Subramanian           Lydia Reid         9/27/2011 15:07    10/8/2011 6:26    10/8/2011 6:26 OLE 0.3


Suresh Subramanian           Lydia Reid         9/27/2011 14:52    10/8/2011 6:24    10/8/2011 6:24 OLE 0.3




                                                                                                              249 of 1127
Richard Slabach    Lydia Reid         9/27/2011 14:36   10/18/2011 21:00   10/18/2011 21:00 OLE 0.3




Peri Subrahmanya   Kathleen Gerdink   9/26/2011 14:00    9/30/2011 13:46    9/30/2011 13:46 OLE 0.3




Unassigned         Kathleen Gerdink   9/26/2011 13:17    2/16/2012 15:10    10/18/2011 7:55 OLE 0.3




Richard Slabach    Peri Subrahmanya    9/26/2011 7:58    9/29/2011 10:47    9/29/2011 10:47 OLE 0.3




                                                                                                      250 of 1127
Richard Slabach   Peri Subrahmanya   9/26/2011 7:52    10/4/2011 12:23    10/4/2011 12:23 OLE 0.3




Richard Slabach   Lydia Reid         9/26/2011 7:33   10/24/2011 16:56   10/24/2011 16:56 OLE 0.3




                                                                                                    251 of 1127
Richard Slabach    Lydia Reid           9/26/2011 7:25   10/24/2011 16:51   10/24/2011 16:51 OLE 0.3




Richard Slabach    Kathleen Gerdink     9/26/2011 6:46   11/25/2011 19:19   11/25/2011 19:19 OLE 0.3




Peri Subrahmanya   Vijay Padmanabhan   9/25/2011 22:59    5/11/2012 13:38    5/11/2012 13:38 OLE 0.6




Richard Slabach    Vijay Padmanabhan   9/25/2011 22:56   10/10/2011 14:20   10/10/2011 14:20




                                                                                                       252 of 1127
Aparna Tiwari         Lydia Reid         9/23/2011 10:44   10/13/2011 17:42   10/13/2011 17:42 OLE 0.3




Poornima Pothuganti   Peri Subrahmanya    9/23/2011 7:20   10/11/2011 14:49   10/11/2011 14:49 OLE 0.3




Poornima Pothuganti   Peri Subrahmanya    9/23/2011 7:14   10/11/2011 14:48   10/11/2011 14:48 OLE 0.3



Richard Slabach       Lydia Reid          9/23/2011 7:09    10/17/2011 7:52    10/17/2011 7:52 OLE 0.3




Tirumalesh Bodavula   Peri Subrahmanya   9/18/2011 20:53   10/11/2011 14:51   10/11/2011 14:51 OLE 0.3

Richard Slabach       Peri Subrahmanya   9/18/2011 20:40     11/2/2011 7:04     11/2/2011 7:04 OLE 0.3




                                                                                                         253 of 1127
Richard Slabach     Peri Subrahmanya   9/18/2011 20:10   10/26/2011 14:33   10/26/2011 14:33 OLE 0.3




Peri Subrahmanya    Kathleen Gerdink   9/14/2011 15:30     9/15/2011 5:03     9/15/2011 5:03



Richard Slabach     Lydia Reid         9/14/2011 11:22     10/5/2011 9:23     10/5/2011 9:23 OLE 0.3




Vijay Padmanabhan   Manoj Rawat        9/13/2011 10:55     9/14/2011 4:49     9/14/2011 4:49 OLE 0.3


Richard Slabach     Manoj Rawat         9/9/2011 12:21    10/4/2011 12:34    10/4/2011 12:34 OLE 0.3


Lydia Reid          Lydia Reid          9/8/2011 11:39   10/13/2011 17:43   10/13/2011 17:43 OLE 0.3




                                                                                                       254 of 1127
Richard Slabach   Kathleen Gerdink   9/8/2011 10:04    11/11/2011 7:56    11/11/2011 7:56 OLE 0.3




Richard Slabach   Kathleen Gerdink    9/8/2011 6:10   10/12/2011 11:45   10/12/2011 11:45 OLE 0.3




Richard Slabach   Peri Subrahmanya    9/7/2011 7:01   10/10/2011 16:31   10/10/2011 16:31 OLE 0.3




                                                                                                    255 of 1127
Richard Slabach   Lydia Reid    9/7/2011 6:06   10/24/2011 16:46   10/24/2011 16:46 OLE 0.3




Richard Slabach   Manoj Rawat   9/7/2011 4:28    10/5/2011 12:18    10/5/2011 12:18 OLE 0.3




                                                                                              256 of 1127
Richard Slabach   Manoj Rawat   9/6/2011 13:53   10/18/2011 20:40   10/18/2011 20:40 OLE 0.3




Richard Slabach   Manoj Rawat   9/6/2011 13:47    11/3/2011 14:37    11/3/2011 14:37 OLE 0.3




Richard Slabach   Manoj Rawat   9/6/2011 13:42     10/7/2011 6:54     10/7/2011 6:54 OLE 0.3




Richard Slabach   Manoj Rawat   9/6/2011 13:39   11/25/2011 20:36   11/25/2011 20:36 OLE 0.3




Richard Slabach   Manoj Rawat   9/6/2011 13:32   10/12/2011 13:31   10/12/2011 13:31 OLE 0.3




Richard Slabach   Lydia Reid    9/6/2011 13:17    11/3/2011 19:38    11/3/2011 19:38 OLE 0.3




                                                                                               257 of 1127
Richard Slabach    Manoj Rawat        9/6/2011 13:15   10/10/2011 13:40   10/10/2011 13:40 OLE 0.3




Manoj Rawat        Manoj Rawat        9/6/2011 13:12   11/21/2011 13:19   11/21/2011 13:19 OLE 0.3


Peri Subrahmanya   Peri Subrahmanya    9/6/2011 9:48    9/20/2011 12:01    9/20/2011 12:01 OLE 0.3

Richard Slabach    Kathleen Gerdink    9/6/2011 9:35      4/9/2012 9:11      4/9/2012 9:11 OLE 0.6




Richard Slabach    Manoj Rawat         9/6/2011 9:21     10/6/2011 5:03     10/6/2011 5:03 OLE 0.3




                                                                                                     258 of 1127
Richard Slabach                  Kathleen Gerdink   9/2/2011 14:08    10/5/2011 12:39    10/5/2011 12:37 OLE 0.3




Richard Slabach                  Peri Subrahmanya    9/2/2011 8:39    10/5/2011 12:52    10/5/2011 12:52 OLE 0.3

Richard Slabach                  Peri Subrahmanya    9/2/2011 8:37   10/26/2011 14:35   10/26/2011 14:35 OLE 0.3

Richard Slabach                  Peri Subrahmanya    9/2/2011 8:36   10/26/2011 14:35   10/26/2011 14:35 OLE 0.3
Richard Slabach                  Peri Subrahmanya    9/2/2011 8:33    9/29/2011 10:45    9/29/2011 10:45 OLE 0.3

Tirumalesh Bodavula              Peri Subrahmanya    9/2/2011 8:32   10/25/2011 12:07   10/25/2011 12:07
Aditya Sai Prasasd Kankalapati   Peri Subrahmanya    9/2/2011 6:16    9/16/2011 12:43    9/16/2011 12:43 OLE 0.3




                                                                                                                   259 of 1127
Peri Subrahmanya   Kumar Thangasamy   9/1/2011 13:17   9/30/2011 13:43   9/30/2011 13:43 OLE 0.3

Richard Slabach    Kumar Thangasamy   9/1/2011 13:13   2/20/2012 10:56   2/20/2012 10:56 OLE 0.6




                                                                                                   260 of 1127
Richard Slabach   Kumar Thangasamy   9/1/2011 13:07   10/18/2011 20:25   10/18/2011 20:25 OLE 0.3




                                                                                                    261 of 1127
Richard Slabach   Kumar Thangasamy   9/1/2011 13:00   10/18/2011 20:04   10/18/2011 20:04 OLE 0.3




Richard Slabach   Kumar Thangasamy   9/1/2011 12:57      1/5/2012 8:52     10/6/2011 6:54 OLE 0.3




                                                                                                    262 of 1127
Kumar Thangasamy   Kumar Thangasamy   9/1/2011 12:49      1/5/2012 8:51    9/26/2011 19:39 OLE 0.3




Richard Slabach    Kumar Thangasamy   9/1/2011 12:46   10/17/2011 10:36   10/17/2011 10:36 OLE 0.3


Richard Slabach    Kumar Thangasamy   9/1/2011 12:45   10/17/2011 10:38   10/17/2011 10:38 OLE 0.3




Richard Slabach    Kumar Thangasamy   9/1/2011 12:43   10/11/2011 12:00   10/10/2011 17:00 OLE 0.3




Richard Slabach    Kumar Thangasamy   9/1/2011 12:40    10/5/2011 10:51    10/5/2011 10:51 OLE 0.3




Richard Slabach    Kumar Thangasamy   9/1/2011 12:38   10/17/2011 10:40   10/17/2011 10:40 OLE 0.3




                                                                                                     263 of 1127
Richard Slabach   Kumar Thangasamy   9/1/2011 12:34   10/13/2011 11:41   10/13/2011 11:41 OLE 0.3




Richard Slabach   Kumar Thangasamy   9/1/2011 12:29   10/10/2011 17:10   10/10/2011 17:10 OLE 0.3



Richard Slabach   Kumar Thangasamy   9/1/2011 12:26      9/8/2011 7:44      9/8/2011 7:44 OLE 0.3




                                                                                                    264 of 1127
Nianli Ma   Kathleen Gerdink   9/1/2011 5:18   5/1/2012 14:18   5/1/2012 14:18 OLE 1.0




                                                                                         265 of 1127
Nianli Ma   Kathleen Gerdink   9/1/2011 5:06   5/1/2012 15:30   5/1/2012 15:30 OLE 0.8




                                                                                         266 of 1127
Richard Slabach    Richard Slabach    8/31/2011 7:59   10/10/2011 14:52   10/10/2011 14:52




Richard Slabach    Manoj Rawat       8/29/2011 14:03      1/5/2012 8:52    10/7/2011 14:09 OLE 0.3


Peri Subrahmanya   Manoj Rawat       8/29/2011 14:01      9/9/2011 5:55      9/9/2011 5:55 OLE 0.3




                                                                                                     267 of 1127
Richard Slabach     Kumar Thangasamy   8/29/2011 14:00   10/13/2011 10:06   10/13/2011 10:06 OLE 0.3




Vijay Padmanabhan   Manoj Rawat        8/29/2011 13:59      1/5/2012 8:51      9/9/2011 5:57 OLE 0.3

Richard Slabach     Kumar Thangasamy   8/29/2011 13:58   10/12/2011 10:01   10/12/2011 10:01 OLE 0.3




                                                                                                       268 of 1127
Manoj Rawat        Kumar Thangasamy   8/29/2011 13:55    10/16/2011 6:03    10/16/2011 6:03 OLE 0.3




Richard Slabach    Kumar Thangasamy   8/29/2011 13:51     10/5/2011 9:15     10/5/2011 9:15 OLE 0.3

Gopal Ponnusamy    Manoj Rawat        8/29/2011 13:49    10/3/2011 11:28    10/3/2011 11:28 OLE 0.3




Richard Slabach    Kumar Thangasamy   8/29/2011 13:48   10/18/2011 19:37   10/18/2011 19:37 OLE 0.3


Kumar Thangasamy   Manoj Rawat        8/29/2011 13:46    10/6/2011 13:30    10/6/2011 13:25 OLE 0.3




                                                                                                      269 of 1127
Richard Slabach   Manoj Rawat        8/29/2011 13:44    10/5/2011 11:14    10/5/2011 11:14 OLE 0.3




Richard Slabach   Manoj Rawat        8/29/2011 13:40   10/17/2011 14:55   10/17/2011 14:55 OLE 0.3




Richard Slabach   Manoj Rawat        8/29/2011 13:36   10/11/2011 13:16   10/11/2011 13:16 OLE 0.3




Richard Slabach   Kathleen Gerdink   8/28/2011 10:28    10/7/2011 14:03    10/7/2011 14:03 OLE 0.3




                                                                                                     270 of 1127
Richard Slabach    Kathleen Gerdink   8/27/2011 17:54   10/26/2011 14:26   10/26/2011 14:26 OLE 0.3




Kumar Thangasamy   Kathleen Gerdink   8/27/2011 17:43      1/5/2012 8:51   11/28/2011 12:13 OLE 0.3




                                                                                                      271 of 1127
Richard Slabach              Kathleen Gerdink   8/27/2011 16:55    11/22/2011 8:21    11/22/2011 8:21 OLE 0.3




Richard Slabach              Kathleen Gerdink   8/27/2011 16:20     1/10/2012 9:05     1/10/2012 9:05 OLE 0.6




Richard Slabach              Kathleen Gerdink   8/27/2011 15:53     12/5/2011 8:18     12/5/2011 8:18 OLE 0.6


Richard Slabach              Kathleen Gerdink   8/27/2011 15:52   10/17/2011 14:50   10/17/2011 14:50 OLE 0.3

Richard Slabach              Kathleen Gerdink   8/27/2011 15:51   10/10/2011 18:16   10/10/2011 18:16 OLE 0.3

Dileep Njarekattu Valappil   Kathleen Gerdink   8/27/2011 15:50    10/20/2011 9:59    10/20/2011 9:59 OLE 0.3


                                                                                                                272 of 1127
Vijay Padmanabhan   Kathleen Gerdink   8/27/2011 15:33   12/5/2011 0:55   12/5/2011 0:55 Backlog




                                                                                                   273 of 1127
Vijay Padmanabhan   Kathleen Gerdink   8/27/2011 15:29   12/5/2011 0:53    12/5/2011 0:53 Backlog




Vijay Padmanabhan   Kathleen Gerdink   8/27/2011 14:51    1/5/2012 8:50   10/18/2011 8:01 OLE 0.3




                                                                                                    274 of 1127
Lydia Reid          Kathleen Gerdink   8/27/2011 14:42      1/5/2012 8:50    10/18/2011 8:25 OLE 0.3




Richard Slabach     Peri Subrahmanya   8/25/2011 12:00    8/26/2011 12:08    8/26/2011 12:08 OLE 0.3



Richard Slabach     Manoj Rawat         8/25/2011 7:14    3/15/2012 16:13    3/15/2012 16:13 OLE 0.6

Manoj Rawat         Manoj Rawat         8/25/2011 7:07   11/18/2011 14:13   11/18/2011 14:13 OLE 0.3



Manoj Rawat         Manoj Rawat         8/25/2011 7:04    10/18/2011 8:10    10/18/2011 8:10 OLE 0.3


Manoj Rawat         Manoj Rawat         8/25/2011 7:00    10/21/2011 6:48    10/15/2011 8:20 OLE 0.3

Manoj Rawat         Manoj Rawat         8/25/2011 6:59     2/15/2012 7:52    10/18/2011 8:08 OLE 0.3

Manoj Rawat         Manoj Rawat         8/25/2011 6:57    10/19/2011 7:02    10/19/2011 7:02 OLE 0.3

Manoj Rawat         Manoj Rawat         8/25/2011 6:54    10/19/2011 7:04    10/19/2011 7:04 OLE 0.3

Vijay Padmanabhan   Manoj Rawat         8/25/2011 6:50    10/18/2011 8:00    10/18/2011 8:00 OLE 0.3

Manoj Rawat         Manoj Rawat         8/25/2011 6:47    10/18/2011 8:12    10/18/2011 8:12 OLE 0.3

Richard Slabach     Peri Subrahmanya    8/25/2011 5:52   10/10/2011 17:23   10/10/2011 17:23 OLE 0.3




                                                                                                       275 of 1127
Richard Slabach   Peri Subrahmanya    8/25/2011 5:47    11/3/2011 13:25    11/3/2011 13:25 OLE 0.3


Richard Slabach   Peri Subrahmanya    8/25/2011 5:46     11/4/2011 7:37     11/4/2011 7:37 OLE 0.3

Richard Slabach   Kathleen Gerdink   8/24/2011 18:05    3/15/2012 16:06    3/15/2012 16:06 OLE 0.3




Richard Slabach   Kathleen Gerdink   8/24/2011 12:07   10/10/2011 18:03   10/10/2011 18:03 OLE 0.3




                                                                                                     276 of 1127
Lydia Reid        Lydia Reid         8/24/2011 9:55    9/20/2011 18:19    9/20/2011 18:19 OLE 0.3




Richard Slabach   Peri Subrahmanya   8/24/2011 9:15   10/10/2011 17:41   10/10/2011 17:41 OLE 0.3




Richard Slabach   Peri Subrahmanya   8/24/2011 9:09    8/26/2011 12:09    8/26/2011 12:09 OLE 0.3




                                                                                                    277 of 1127
Richard Slabach     Peri Subrahmanya       8/24/2011 6:59   8/26/2011 12:10   8/26/2011 12:10 OLE 0.3


Peri Subrahmanya    Peri Subrahmanya       8/24/2011 6:57   2/16/2012 14:06    11/2/2011 9:42 OLE 0.3

Vijay Padmanabhan   Peri Subrahmanya       8/24/2011 6:56     1/5/2012 8:49   11/23/2011 8:12 OLE 0.3



Richard Slabach     Tirumalesh Bodavula   8/22/2011 23:05     9/6/2011 6:15     9/6/2011 6:15 OLE 0.3



Richard Slabach     Richard Slabach        8/22/2011 8:49   10/7/2011 13:57   10/7/2011 13:57 OLE 0.3




Peri Subrahmanya    Kathleen Gerdink       8/22/2011 6:24    2/15/2012 7:51   10/18/2011 8:58 OLE 0.3




                                                                                                        278 of 1127
Richard Slabach       Peri Subrahmanya       8/18/2011 8:47    10/7/2011 12:39    10/7/2011 12:39 OLE 0.3



Richard Slabach       Tirumalesh Bodavula   8/17/2011 21:41      9/6/2011 6:15      9/6/2011 6:15 OLE 0.3


Richard Slabach       Richard Slabach        8/15/2011 6:00    10/7/2011 12:35    10/7/2011 12:35 OLE 0.3




Tirumalesh Bodavula   Peri Subrahmanya       8/12/2011 7:45    10/13/2011 7:56    10/13/2011 7:56 OLE 0.3




Sreekanth TVN         Tirumalesh Bodavula    8/11/2011 5:13      2/7/2012 6:42    12/8/2011 12:14 Backlog


Vijay Padmanabhan     Peri Subrahmanya       8/10/2011 4:53   11/29/2011 16:57    9/13/2011 10:41 OLE 0.3

Richard Slabach       Tirumalesh Bodavula     8/9/2011 9:24   10/25/2011 11:28   10/25/2011 11:28 Technical Sprint


Tirumalesh Bodavula   Tirumalesh Bodavula     8/9/2011 9:21   10/25/2011 12:03   10/25/2011 12:03 Technical Sprint




                                                                                                            279 of 1127
Richard Slabach    Richard Slabach    8/8/2011 10:45    11/4/2011 15:24    11/4/2011 15:24 OLE 0.3




Richard Slabach    Richard Slabach    8/8/2011 10:36   10/24/2011 14:57   10/24/2011 14:57 OLE 0.3




Unassigned         Lydia Reid         8/5/2011 13:39     8/29/2011 3:48     8/5/2011 13:39 Backlog




Peri Subrahmanya   Peri Subrahmanya    8/5/2011 6:45     9/28/2011 7:32     9/28/2011 7:32 OLE 0.3


Richard Slabach    Peri Subrahmanya    8/5/2011 5:57     9/28/2011 7:33     9/28/2011 7:33 OLE 0.3



                                                                                                     280 of 1127
Richard Slabach   Lydia Reid   8/4/2011 14:25   11/3/2011 12:09   11/3/2011 12:09 OLE 0.3




                                                                                            281 of 1127
Richard Slabach   Manoj Rawat   8/2/2011 4:43   10/7/2011 13:45   10/7/2011 13:45 OLE 0.3




                                                                                            282 of 1127
Richard Slabach    Kathleen Gerdink    8/1/2011 9:16   10/10/2011 17:34   10/10/2011 17:34 OLE 0.3




Richard Slabach    Peri Subrahmanya   7/29/2011 8:29      9/6/2011 6:14      9/6/2011 6:14 OLE 0.3



Peri Subrahmanya   Peri Subrahmanya   7/27/2011 8:36    2/20/2012 14:28    2/20/2012 14:27 OLE 0.6


Richard Slabach    Peri Subrahmanya   7/27/2011 8:29    8/14/2011 20:25    8/14/2011 20:25




                                                                                                     283 of 1127
Richard Slabach   Peri Subrahmanya     7/26/2011 9:49     8/17/2011 8:39     8/17/2011 8:39 OLE 0.3


Richard Slabach   Vijay Padmanabhan    7/25/2011 2:06   10/17/2011 10:39   10/17/2011 10:39 OLE 0.3



Richard Slabach   Richard Slabach     7/21/2011 10:46    10/5/2011 11:39    10/5/2011 11:39 OLE 0.3




Richard Slabach   Peri Subrahmanya     7/21/2011 6:05      9/6/2011 6:07      9/6/2011 6:07 OLE 0.3


Richard Slabach   Vijay Padmanabhan    7/21/2011 3:02   10/18/2011 19:10   10/18/2011 19:10 OLE 0.3




Richard Slabach   Vijay Padmanabhan    7/19/2011 1:50   10/10/2011 17:32   10/10/2011 17:32 OLE 0.3

Manoj Rawat       Peri Subrahmanya     7/18/2011 7:57     11/2/2011 9:28     11/2/2011 9:28 OLE 0.3
Richard Slabach   Peri Subrahmanya     7/18/2011 7:53   10/10/2011 17:32   10/10/2011 17:32 OLE 0.3
Richard Slabach   Peri Subrahmanya     7/18/2011 7:48   10/26/2011 14:13   10/26/2011 14:13 OLE 0.3




                                                                                                      284 of 1127
Richard Slabach    Peri Subrahmanya   7/18/2011 7:47   10/26/2011 14:11   10/26/2011 14:11 OLE 0.3




Richard Slabach    Peri Subrahmanya   7/18/2011 7:16    11/1/2011 14:53    11/1/2011 14:53 OLE 0.3




Richard Slabach    Peri Subrahmanya   7/18/2011 7:10    3/14/2012 13:27    3/14/2012 13:27 OLE 0.6
Richard Slabach    Peri Subrahmanya   7/18/2011 7:08    10/5/2011 10:56    10/5/2011 10:56 OLE 0.3


Richard Slabach    Peri Subrahmanya   7/18/2011 7:07   10/11/2011 12:34   10/11/2011 12:34 OLE 0.3

Richard Slabach    Peri Subrahmanya   7/18/2011 7:03   10/12/2011 11:59   10/12/2011 11:59 OLE 0.3

Richard Slabach    Peri Subrahmanya   7/18/2011 7:02   10/24/2011 14:54   10/24/2011 14:54 OLE 0.3

Peri Subrahmanya   Peri Subrahmanya   7/18/2011 7:01     11/2/2011 9:43     11/2/2011 9:43 OLE 0.3

Richard Slabach    Peri Subrahmanya   7/18/2011 6:57    11/29/2011 7:31    11/29/2011 7:31 OLE 0.3




                                                                                                     285 of 1127
Richard Slabach   Lydia Reid   7/13/2011 6:49   1/5/2012 8:49   10/24/2011 14:53 OLE 0.3




                                                                                           286 of 1127
Richard Slabach   Richard Slabach   7/12/2011 11:13   7/13/2011 5:28   7/13/2011 5:28




Lydia Reid        Lydia Reid        7/11/2011 13:28   8/5/2011 13:33   8/5/2011 13:33 OLE 0.3




                                                                                                287 of 1127
Richard Slabach     Peri Subrahmanya   7/8/2011 10:42    10/5/2011 11:05   10/5/2011 11:05 OLE 0.3




Vijay Padmanabhan   Kathleen Gerdink    7/8/2011 9:27   11/29/2011 10:11   11/23/2011 8:17 OLE 0.6




Peri Subrahmanya    Kathleen Gerdink    7/8/2011 8:45    9/19/2011 11:02   9/19/2011 11:02 OLE 0.3




                                                                                                     288 of 1127
Vijay Padmanabhan   Kathleen Gerdink    7/8/2011 8:42    11/23/2011 8:19    11/23/2011 8:19 OLE 0.3




Manoj Rawat         Kathleen Gerdink   7/7/2011 23:07   10/21/2011 15:48   10/21/2011 15:48 OLE 0.3


Lydia Reid          Kathleen Gerdink   7/7/2011 21:53     5/3/2012 13:44     5/3/2012 13:44 OLE 0.6




Prem Kumar Balu     Kathleen Gerdink   7/7/2011 21:51     2/29/2012 9:33     2/29/2012 9:33 OLE 0.6




                                                                                                      289 of 1127
Prem Kumar Balu     Peri Subrahmanya   7/7/2011 21:42    4/21/2012 7:47    4/21/2012 7:47 OLE 0.6




Richard Slabach     Kathleen Gerdink   7/7/2011 21:38   4/27/2012 15:22   4/27/2012 15:22 OLE 0.6



Richard Slabach     Kathleen Gerdink   7/7/2011 21:35   4/27/2012 16:10   4/27/2012 16:10 OLE 0.6


Vijay Padmanabhan   Kathleen Gerdink   7/7/2011 21:34    2/21/2012 8:27    2/21/2012 8:27 OLE 0.6


Peri Subrahmanya    Kathleen Gerdink   7/7/2011 21:29    11/2/2011 9:40    11/2/2011 9:40 OLE 0.3

Vijay Padmanabhan   Kathleen Gerdink   7/7/2011 20:33    1/20/2012 9:57    1/20/2012 9:57 OLE 0.3




                                                                                                    290 of 1127
Richard Slabach     Kathleen Gerdink   7/7/2011 20:14    3/15/2012 15:39    3/15/2012 15:39 OLE 0.6




Richard Slabach     Kathleen Gerdink   7/7/2011 19:55    11/11/2011 7:52    11/11/2011 7:52 OLE 0.3



Richard Slabach     Kathleen Gerdink   7/7/2011 19:47   10/26/2011 14:15   10/26/2011 14:15 OLE 0.3

Lydia Reid          Kathleen Gerdink   7/7/2011 19:32     5/3/2012 13:46     5/3/2012 13:46 Backlog




Richard Slabach     Kathleen Gerdink   7/7/2011 19:28    11/25/2011 0:21    11/25/2011 0:21 OLE 0.3




Vijay Padmanabhan   Peri Subrahmanya   7/7/2011 19:23     2/15/2012 7:51     10/8/2011 5:57 OLE 0.3




                                                                                                      291 of 1127
Vijay Padmanabhan   Peri Subrahmanya   7/7/2011 19:20   11/23/2011 8:31   11/23/2011 8:31 OLE 0.3




Vijay Padmanabhan   Peri Subrahmanya   7/7/2011 19:18    2/15/2012 7:50   10/12/2011 5:00 OLE 0.3




Peri Subrahmanya    Kathleen Gerdink   7/7/2011 18:58   9/19/2011 10:43   9/19/2011 10:43 OLE 0.3




                                                                                                    292 of 1127
Vijay Padmanabhan   Kathleen Gerdink   7/7/2011 18:55   11/23/2011 8:34   11/23/2011 8:34 OLE 0.3




                                                                                                    293 of 1127
Richard Slabach   Kathleen Gerdink   7/7/2011 18:53   3/15/2012 15:25   3/15/2012 15:25 OLE 0.6




                                                                                                  294 of 1127
Richard Slabach    Peri Subrahmanya   7/7/2011 18:36    11/2/2011 8:51    11/2/2011 8:51 OLE 0.3




Richard Slabach    Kathleen Gerdink   7/7/2011 18:32    5/1/2012 17:05    5/1/2012 17:05 OLE 0.3




Peri Subrahmanya   Peri Subrahmanya   7/7/2011 18:27   10/31/2011 7:38   10/31/2011 7:38 OLE 0.3




                                                                                                   295 of 1127
Manoj Rawat       Peri Subrahmanya   7/7/2011 18:26     4/5/2012 5:33     4/5/2012 5:33 OLE 0.3




Richard Slabach   Peri Subrahmanya   7/7/2011 18:24   3/14/2012 13:28   3/14/2012 13:28 OLE 0.3




                                                                                                  296 of 1127
Peri Subrahmanya   Peri Subrahmanya   7/7/2011 18:09   11/2/2011 9:39   11/2/2011 9:39 OLE 0.3




Richard Slabach    Kathleen Gerdink   7/7/2011 17:47   5/1/2012 13:41   5/1/2012 13:41 OLE 0.6




                                                                                                 297 of 1127
Richard Slabach   Kathleen Gerdink   7/7/2011 17:44   10/12/2011 13:17   10/12/2011 13:17 OLE 0.3




Richard Slabach   Kathleen Gerdink   7/7/2011 17:42    2/22/2012 13:03    2/22/2012 13:03 OLE 0.6




                                                                                                    298 of 1127
Richard Slabach   Kathleen Gerdink   7/7/2011 16:36    2/22/2012 13:04    2/22/2012 13:04 OLE 0.6




Richard Slabach   Kathleen Gerdink   7/7/2011 16:05     5/1/2012 14:30     5/1/2012 14:30 OLE 0.3




Bob Persing       Kathleen Gerdink   7/7/2011 16:02   12/13/2011 19:33   12/13/2011 19:33 Backlog



                                                                                                    299 of 1127
Richard Slabach   Kathleen Gerdink   7/6/2011 19:56   10/10/2011 17:04   10/10/2011 17:04 OLE 0.3




                                                                                                    300 of 1127
Richard Slabach    Kathleen Gerdink    7/6/2011 10:23    10/10/2011 7:57    10/10/2011 7:57 OLE 0.3




Richard Slabach    Peri Subrahmanya     7/6/2011 7:09     3/21/2012 7:46     3/21/2012 7:46 OLE 0.3

Richard Slabach    Peri Subrahmanya    6/30/2011 8:19      9/6/2011 6:03      9/6/2011 6:03 OLE 0.3


Peri Subrahmanya   Peri Subrahmanya    6/29/2011 6:34   12/28/2011 13:59   12/28/2011 13:59 OLE 0.6

Richard Slabach    Peri Subrahmanya   6/27/2011 13:06   11/23/2011 21:02   11/23/2011 21:02 OLE 0.3
Peri Subrahmanya   Peri Subrahmanya   6/27/2011 13:04   11/23/2011 20:10   11/23/2011 20:10 Sprint 1
Janani Ramkumar    Peri Subrahmanya   6/27/2011 12:39     10/8/2011 6:10     10/8/2011 6:10 Sprint 1




                                                                                                       301 of 1127
Lydia Reid            Lydia Reid         6/23/2011 12:50    7/11/2011 13:32    6/28/2011 13:44 OLE 0.3




Richard Slabach       Peri Subrahmanya    6/22/2011 9:33    8/14/2011 20:39    8/14/2011 20:39 OLE 0.3

Tirumalesh Bodavula   Peri Subrahmanya    6/22/2011 9:32    12/8/2011 12:17    12/8/2011 12:17 OLE 0.6
Richard Slabach       Peri Subrahmanya    6/22/2011 9:30   11/23/2011 21:01   11/23/2011 21:01 OLE 0.3

Jonathan Keller       John Pillans        6/20/2011 7:38     9/1/2011 20:07     9/1/2011 20:07 OLE 0.3




                                                                                                         302 of 1127
Richard Slabach       Richard Slabach     6/16/2011 8:40   10/18/2011 18:44   10/18/2011 18:44 OLE 0.3



Vijay Padmanabhan     William Gross      6/13/2011 10:29     7/7/2011 20:02     6/28/2011 7:58 Backlog


Peri Subrahmanya      Peri Subrahmanya    6/13/2011 8:35    6/22/2011 13:36    6/22/2011 13:36


Richard Slabach       Peri Subrahmanya    6/13/2011 7:43    6/22/2011 13:35    6/22/2011 13:35


Richard Slabach       Peri Subrahmanya    6/10/2011 8:45      7/8/2011 8:18      7/8/2011 8:18


Richard Slabach       Peri Subrahmanya     6/9/2011 8:50     8/17/2011 8:20     8/17/2011 8:20


Richard Slabach       Peri Subrahmanya     6/9/2011 8:44      9/2/2011 8:51      9/2/2011 8:51
Richard Slabach       Peri Subrahmanya     6/9/2011 8:41   10/25/2011 11:28   10/25/2011 11:28




Tirumalesh Bodavula   Peri Subrahmanya     6/9/2011 8:37    6/21/2011 13:11    6/21/2011 13:11




                                                                                                         303 of 1127
Peri Subrahmanya      Peri Subrahmanya     6/8/2011 6:52    11/25/2011 0:19    11/25/2011 0:19 OLE 0.3




Jonathan Keller       Richard Slabach     6/1/2011 13:44     9/1/2011 13:05     9/1/2011 13:05




Tirumalesh Bodavula   Peri Subrahmanya   5/31/2011 19:03   10/25/2011 11:57   10/25/2011 11:57

Richard Slabach       Manoj Rawat         5/31/2011 8:08    10/5/2011 11:46    10/5/2011 11:46 OLE 0.3

Richard Slabach       Peri Subrahmanya    5/31/2011 5:01     6/8/2011 10:01     6/8/2011 10:01

Tirumalesh Bodavula   Peri Subrahmanya   5/27/2011 17:45      6/8/2011 8:33      6/8/2011 8:33


Richard Slabach       Kathleen Gerdink   5/27/2011 11:00      9/6/2011 5:58      9/6/2011 5:58 Sprint 1




                                                                                                          304 of 1127
Peri Subrahmanya      Kathleen Gerdink   5/27/2011 10:40   9/30/2011 13:33   9/30/2011 13:33 OLE 0.3




Richard Slabach       Richard Slabach     5/26/2011 5:48     9/6/2011 5:58     9/6/2011 5:58 Sprint 1, Eno




Tirumalesh Bodavula   Peri Subrahmanya   5/25/2011 18:16     6/8/2011 8:50     6/8/2011 8:50

Peri Subrahmanya      Peri Subrahmanya   5/25/2011 16:54     6/8/2011 9:53     6/8/2011 9:53


                                                                                                       305 of 1127
Peri Subrahmanya       Peri Subrahmanya    5/25/2011 16:53      6/8/2011 9:53      6/8/2011 9:53


Peri Subrahmanya       Peri Subrahmanya    5/25/2011 16:53      6/8/2011 9:52      6/8/2011 9:52

Peri Subrahmanya       Peri Subrahmanya    5/25/2011 16:52      6/8/2011 9:51      6/8/2011 9:51

Peri Subrahmanya       Peri Subrahmanya    5/25/2011 16:52      6/8/2011 9:49      6/8/2011 9:49
Peri Subrahmanya       Peri Subrahmanya    5/25/2011 16:38     5/31/2011 6:14

Peri Subrahmanya       Peri Subrahmanya    5/25/2011 16:37    11/25/2011 0:18    11/25/2011 0:18


Richard Slabach        Peri Subrahmanya    5/25/2011 16:33   10/25/2011 11:35   10/25/2011 11:35

Richard Slabach        Peri Subrahmanya    5/25/2011 16:13      6/9/2011 8:15      6/9/2011 8:15

Richard Slabach        Peri Subrahmanya    5/25/2011 16:11   11/11/2011 14:32   11/11/2011 14:32

Richard Slabach        Peri Subrahmanya    5/25/2011 16:09     6/10/2011 8:43     6/10/2011 8:43

Richard Slabach        Peri Subrahmanya    5/25/2011 16:08      6/9/2011 8:14      6/9/2011 8:14


Richard Slabach        Peri Subrahmanya    5/25/2011 16:05      6/9/2011 8:13      6/9/2011 8:13


Richard Slabach        Peri Subrahmanya    5/25/2011 15:54    11/4/2011 15:11    11/4/2011 15:11

Richard Slabach        Peri Subrahmanya    5/25/2011 15:52      7/8/2011 8:17      7/8/2011 8:17

Ramsiranjeevi Ponraj   Peri Subrahmanya    5/25/2011 11:09      6/9/2011 8:09      6/9/2011 8:09



Richard Slabach        Vijay Padmanabhan    5/25/2011 6:53   10/10/2011 10:23   10/10/2011 10:23 OLE 0.3




                                                                                                           306 of 1127
Peri Subrahmanya   Peri Subrahmanya   5/19/2011 4:52   5/1/2012 9:21   5/1/2012 9:21 OLE 0.8




                                                                                               307 of 1127
Peri Subrahmanya   Kathleen Gerdink   5/17/2011 16:58   2/15/2012 7:46   9/30/2011 13:32 OLE 0.3




                                                                                                   308 of 1127
Richard Slabach    Kathleen Gerdink       5/17/2011 7:13    10/10/2011 8:00    10/10/2011 7:59 OLE 0.3




Richard Slabach    Richard Slabach        5/13/2011 4:47     6/6/2011 12:56     6/6/2011 12:56



Peri Subrahmanya   Peri Subrahmanya        5/9/2011 4:27   11/23/2011 20:58   11/23/2011 20:58 Sprint 2




Peri Subrahmanya   Ramsiranjeevi Ponraj   4/22/2011 9:18    9/20/2011 12:09    9/20/2011 12:09 OLE 0.3
                                                                                                          309 of 1127
Manoj Rawat         Richard Slabach   4/13/2011 13:33   4/14/2011 5:56   4/14/2011 5:56




Vijay Padmanabhan   Brad Skiles       4/12/2011 11:14   9/15/2011 6:08   9/15/2011 6:08 Sprint 2, OLE 0.3




Richard Slabach     Richard Slabach    4/12/2011 6:26   9/1/2011 10:14   9/1/2011 10:14 OLE 0.3




                                                                                                  310 of 1127
Vijay Padmanabhan   Lydia Reid   4/8/2011 12:40   7/7/2011 20:02   6/28/2011 7:58




                                                                                    311 of 1127
Vijay Padmanabhan   Lydia Reid   4/5/2011 14:32   7/7/2011 20:01   6/28/2011 7:57




                                                                                    312 of 1127
Lydia Reid   Lydia Reid   4/5/2011 12:58   7/6/2011 10:38   4/7/2011 10:23




Lydia Reid   Lydia Reid   4/5/2011 12:56   4/5/2011 12:58   4/5/2011 12:57




                                                                             313 of 1127
Vijay Padmanabhan   Percy Wadia   3/31/2011 13:13     9/20/2011 5:39     9/20/2011 5:39 OLE 0.3




Lydia Reid          Percy Wadia   3/31/2011 13:05   11/29/2011 17:30   11/29/2011 17:30 OLE 0.3


Vijay Padmanabhan   Percy Wadia   3/31/2011 12:50     10/2/2011 2:50     10/2/2011 2:50 Backlog

Richard Slabach     Percy Wadia   3/31/2011 12:45      1/5/2012 8:49    10/7/2011 13:21 OLE 0.3

Richard Slabach     Percy Wadia   3/31/2011 12:44   10/24/2011 14:49   10/24/2011 14:49 OLE 0.3

Vijay Padmanabhan   Percy Wadia   3/31/2011 12:43    6/15/2011 12:28    5/18/2011 23:47 Sprint 1


Peri Subrahmanya    Percy Wadia   3/31/2011 12:36      9/6/2011 6:58      9/6/2011 6:58 OLE 0.3


Vijay Padmanabhan   Percy Wadia   3/31/2011 12:35     7/8/2011 15:46    5/18/2011 23:44 Sprint 1

Richard Slabach     Percy Wadia   3/31/2011 12:33    10/26/2011 9:06    10/26/2011 9:06 OLE 0.3




Richard Slabach     Percy Wadia   3/31/2011 12:32     7/8/2011 15:45     6/20/2011 4:59 Sprint 1


                                                                                                   314 of 1127
Peri Subrahmanya    Percy Wadia       3/31/2011 12:31      9/6/2011 6:57      9/6/2011 6:57 OLE 0.3

Vijay Padmanabhan   Percy Wadia       3/31/2011 12:17      7/5/2011 6:27     4/12/2011 6:17 Sprint 1


Peri Subrahmanya    Percy Wadia       3/31/2011 12:16    9/20/2011 13:21    9/20/2011 13:21 Sprint 1


Vijay Padmanabhan   Brad Skiles        3/30/2011 7:42    9/26/2011 23:21    9/26/2011 23:21 OLE 0.3




Richard Slabach     Richard Slabach    3/28/2011 7:39   10/17/2011 10:42   10/17/2011 10:42 OLE 0.3




                                                                                                       315 of 1127
Richard Slabach   Richard Slabach     3/28/2011 7:32   10/5/2011 10:01   10/5/2011 10:01 OLE 0.3




Manoj Rawat       Kathleen Gerdink   3/25/2011 21:57     3/5/2012 7:00   11/18/2011 7:30 OLE 0.3




                                                                                                   316 of 1127
Richard Slabach    Kathleen Gerdink    3/25/2011 20:46   10/7/2011 13:18   10/7/2011 13:18 OLE 0.3




Palanivel Rajan    Vijay Padmanabhan   3/24/2011 23:28    4/12/2011 2:33                   Technical Sprint


Palanivel Rajan    Vijay Padmanabhan   3/24/2011 23:27    4/12/2011 2:34                   Technical Sprint


Peri Subrahmanya   Peri Subrahmanya     3/23/2011 8:39    5/19/2011 4:48                   Technical Sprint



Peri Subrahmanya   Peri Subrahmanya    3/16/2011 14:30   3/16/2011 14:36   3/16/2011 14:36 Technical Sprint



Peri Subrahmanya   Peri Subrahmanya    3/16/2011 13:48    5/19/2011 4:47                   Technical Sprint


Peri Subrahmanya   Peri Subrahmanya    3/16/2011 13:47    5/19/2011 4:47                   Technical Sprint
Peri Subrahmanya   Peri Subrahmanya    3/16/2011 13:45    5/19/2011 4:46                   Technical Sprint

Richard Slabach    Richard Slabach      3/11/2011 6:37    9/13/2011 8:42    9/13/2011 8:42 OLE 0.3



                                                                                                     317 of 1127
Richard Slabach    Richard Slabach   3/10/2011 11:57     9/8/2011 8:43     9/8/2011 8:43 OLE 0.3




Peri Subrahmanya   Percy Wadia        3/10/2011 9:24   9/30/2011 13:30   9/30/2011 13:30 Technical Sprint




Lydia Reid         Percy Wadia        3/10/2011 9:23     5/1/2012 9:20     5/1/2012 9:20 Technical Sprint




                                                                                                   318 of 1127
Peri Subrahmanya   Percy Wadia   3/10/2011 9:22   5/1/2012 9:20   5/1/2012 9:20 Backlog




                                                                                          319 of 1127
Peri Subrahmanya      Percy Wadia   3/10/2011 9:21      5/1/2012 9:20      5/1/2012 9:20 Backlog




Tirumalesh Bodavula   Percy Wadia   3/10/2011 9:20   10/25/2011 11:54   10/25/2011 11:54 Technical Sprint




                                                                                                   320 of 1127
Lydia Reid   Percy Wadia   3/10/2011 9:18   5/1/2012 9:20   5/1/2012 9:20 OLE 0.8




Lydia Reid   Percy Wadia   3/10/2011 9:17   5/1/2012 9:19   5/1/2012 9:19 Technical Sprint




Lydia Reid   Percy Wadia   3/10/2011 9:17   5/1/2012 9:19   5/1/2012 9:19 OLE 0.8




                                                                                    321 of 1127
Lydia Reid          Percy Wadia         3/10/2011 9:15     5/1/2012 9:19     5/1/2012 9:19 OLE 0.8




Vijay Padmanabhan   Richard Slabach     3/5/2011 14:08   9/26/2011 22:11   9/26/2011 22:11 Technical Sprint




Peri Subrahmanya    Richard Slabach     3/5/2011 14:08   12/23/2011 0:18                   Technical Sprint




Vijay Padmanabhan   Peri Subrahmanya   2/24/2011 12:58   5/18/2011 23:43    3/23/2011 8:17 Sprint 1



Palanivel Rajan     Peri Subrahmanya   2/24/2011 12:56    7/20/2011 4:02    7/20/2011 4:02 Sprint 1




                                                                                                      322 of 1127
Component/s   Due Date Votes   Images   Original Estimate   Remaining Estimate   Time Spent
                           0

                           0

                           0
              11-May-12    0                        86400                57600        28800

               7-May-12    0                            0                    0        28800

                           0

                           0

                           0

                           0

                           0

               3-May-12    0                            0                    0       115200

                           0
                           0



                           0                            0                    0          3600




                                                                                   323 of 1127
4-May-12   0   0   0        7200




           0   0   0      57600




                       324 of 1127
0




0




    325 of 1127
4-May-12   0   0   0      21600




4-May-12   0   0   0      46800




           0   0   0      36000
           0




                       326 of 1127
            0      0       0       86400


            0      0       0       28800




            0      0       0         7200


25-Apr-12   0   14400   14400      14400

25-Apr-12   0      0       0       10800




            0      0       0       10800




27-Apr-12   0      0       0       28800




                                327 of 1127
27-Apr-12   0   0   0      57600




27-Apr-12   0   0   0      97200

27-Apr-12   0   0   0      21600

27-Apr-12   0   0   0      57600




                        328 of 1127
27-Apr-12   0   0   0      57600




                        329 of 1127
27-Apr-12   0   0   0     259200




            0



            0
            0

            0
            0
            0
            0
                        330 of 1127
            0

            0

            0

            0   0   0      46800




25-Apr-12   0   0   0      36000


23-Apr-12   0




            0


            0
25-Apr-12   0   0   0     115200




                        331 of 1127
20-Apr-12   0   0   0      28800

            0   0   0      28800


24-Apr-12   0   0   0      50400




            0




25-Apr-12   0   0   0      57600

            0   0   0      10800


18-Apr-12   0   0   0      90000




25-Apr-12   0




            0


                        332 of 1127
18-Apr-12   0   0   0      57600



            0
18-Apr-12   0   0   0      18000


            0
            0   0   0      10800




            0   0   0     100800




                        333 of 1127
0   0   0      28800


0   0   0      28800



0




0   0   0      28800




            334 of 1127
0




0   0   0      28800

0   0   0      43200

0   0   0      14400

0   0   0      14400
0



            335 of 1127
18-Apr-12   0




            0

            0      0    0     144000


            0      0    0      72000

            0      0    0     129600

            0

            0      0    0      57600




            0




            0

            0   57600   0      57600

                            336 of 1127
17-Apr-12   0      0    0     378000




            0   28800   0      28800
18-May-12   0



            0      0    0      28800

25-May-12   0

12-Apr-12   0      0    0      28800



27-Apr-12   0




                            337 of 1127
13-Apr-12   0   0   0      57600




                        338 of 1127
            0   0   0      57600




            0   0   0     172800




17-Apr-12   0   0   0     115200


13-Apr-12   0   0   0      86400

            0   0   0     288000




                        339 of 1127
11-Apr-12   0




11-Apr-12   0




            0   0   0      86400




            0   0   0      86400


            0




13-Apr-12   0   0   0        7200




                        340 of 1127
           0   0   0     129600




4-Apr-12   0   0   0      86400




6-Apr-12   0



                       341 of 1127
4-Apr-12   0   0   0        3600


           0   0   0      28800




5-Apr-12   0


5-Apr-12   0   0   0      54000




                       342 of 1127
0   0   0      28800




            343 of 1127
           0




5-Apr-12   0 55181_failed attempt to load KOLE7.mrk.jpg   0   0     248400




                                                                  344 of 1127
 3-Apr-12   0   0   0      28800




 2-Apr-12   0   0   0      86400




            0




19-Apr-12   0   0   0      28800




                        345 of 1127
                           13-Apr-12   0   0   0      72000




Configuration Management               0




                                                   346 of 1127
            0




20-Apr-12   0   86400   0     288000




16-Mar-12   0   57600   0      57600




                            347 of 1127
17-Apr-12   0   57600   57600




26-Mar-12   0      0       0       28800




4-May-12    0      0       0      100800




                                348 of 1127
30-Mar-12   0       0        0      270000




26-Mar-12   0   115200   115200
30-Mar-12   0    86400    86400
28-Mar-12   0    86400        0      86400
23-Mar-12   0    86400    86400

20-Apr-12   0       0        0      144000




                                  349 of 1127
20-Mar-12   0       0       0       86400



14-Mar-12   0       0       0       75600




25-Apr-12   0   144000   57600      86400



 9-Mar-12   0   28800       0       57600



 9-Mar-12   0   57600       0       57600




12-Mar-12   0       0       0       57600

28-Mar-12   0       0       0      129600


30-Mar-12   0       0       0      356400




                                 350 of 1127
            0




4-May-12    0       0        0       72000




23-Mar-12   0   288000   187200     100800

16-Mar-12   0   144000       0      295200


 6-Apr-12   0   144000       0      201600


                                  351 of 1127
23-Mar-12   0   259200   0     363600



16-Mar-12   0   288000   0     608400


23-Mar-12   0   115200   0     144000




23-Mar-12   0   432000   0     633600




 6-Apr-12   0   28800    0      28800

            0




28-Mar-12   0   144000   0     288000




                             352 of 1127
30-Mar-12   0       0        0      360000




 9-Mar-12   0   316800   75600      241200


 6-Apr-12   0   144000       0      151200


 6-Apr-12   0   288000   201600      86400




                                  353 of 1127
23-Mar-12   0




 6-Apr-12   0   288000       0      417600




 4-Apr-12   0   576000   172800     403200




                                  354 of 1127
23-Mar-12   0       0        0      460800




28-Mar-12   0   288000   288000




                                  355 of 1127
16-Mar-12   0   115200   115200




13-Apr-12   0   288000   288000




                                  356 of 1127
 5-Mar-12   0   0   0     115200




 5-Mar-12   0   0   0     115200




15-Mar-12   0   0   0     320400




 2-Mar-12   0   0   0     201600




                        357 of 1127
 5-Mar-12   0   0   0     284400




30-Mar-12   0




14-Mar-12   0   0   0     172800




                        358 of 1127
            0




16-Feb-12   0   0   0     115200




                        359 of 1127
17-Feb-12   0   0   0      86400



10-Feb-12   0   0   0      14400



 9-Feb-12   0   0   0      86400




10-Feb-12   0   0   0     144000


28-Feb-12   0   0   0     147600


 8-Feb-12   0   0   0      28800



 6-Apr-12   0




                        360 of 1127
 8-Feb-12   0       0       0      259200




13-Apr-12   0       0       0      604800




            0   86400    86400      86400


            0

30-Mar-12   0   288000      0      496800


 9-Mar-12   0   432000      0      518400




                                 361 of 1127
6-Feb-12   0   0   0      57600




                       362 of 1127
Configuration Management               0




                           18-May-12   0   576000   28800      259200




                           15-Feb-12   0   432000   403200      28800




                                                             363 of 1127
27-Jan-12   0   144000   86400       57600


27-Jan-12   0   345600   115200     230400

29-Feb-12   0       0        0      288000


15-Feb-12   0       0        0      417600



30-Jan-12   0       0        0       28800

31-Jan-12   0       0        0       72000


31-Jan-12   0       0        0      230400


31-Jan-12   0       0        0      216000


31-Jan-12   0

15-Feb-12   0       0        0       28800

31-Jan-12   0

15-Feb-12   0

 3-Feb-12   0       0        0       28800




                                  364 of 1127
31-Jan-12   0       0       0      115200




9-Mar-12    0




20-Jan-12   0   144000   57600      86400




                                 365 of 1127
9-Mar-12    0   288000   288000




31-Jan-12   0




            0




                                  366 of 1127
0




    367 of 1127
            0




 9-Mar-12   0

20-Apr-12   0


13-Jan-12   0

30-Mar-12   0




 4-Jan-12   0



                368 of 1127
 3-Jan-12   0



            0

18-Jan-12   0   86400   86400




20-Jan-12   0




            0      0       0         3600




                                369 of 1127
28-Dec-11   0   0   0     144000




29-Feb-12   0   0   0     835200




                        370 of 1127
16-Dec-11   0       0       0       57600




23-Mar-12   0
23-Dec-11   0   144000   86400      57600



            0



17-Feb-12   0   144000      0     1058400




                                 371 of 1127
            0




21-Dec-11   0       0       0      115200

29-Feb-12   0   288000      0      691200


16-Dec-11   0   288000   57600     230400


20-Jan-12   0   288000      0      432000




                                 372 of 1127
16-Jan-12   0   288000       0      648000




 9-Mar-12   0   288000       0     1036800




27-Nov-11   0   144000   144000




                                  373 of 1127
22-Mar-12   0   0   0      28800




            0




                        374 of 1127
20-Jan-12   0   0   0      57600




9-Dec-11    0   0   0     259200




                        375 of 1127
0




0




    376 of 1127
30-Dec-11   0




                377 of 1127
            0




30-Mar-12   0




            0




                378 of 1127
0




0




0




0




    379 of 1127
16-Mar-12   0   0   0     979200




                        380 of 1127
0




0




    381 of 1127
0




0




0




    382 of 1127
            0




20-Jan-12   0   0   0     316800




28-Oct-11   0


            0

                        383 of 1127
12-Dec-11   0




                384 of 1127
9-Dec-11   0




           0




               385 of 1127
            0




23-Dec-11   0   0   0      57600




            0
                        386 of 1127
23-Oct-11   0




                387 of 1127
16-Dec-11   0   0   0      36000




23-Dec-11   0   0   0      36000




                        388 of 1127
16-Dec-11   0                                              0   0      57600




 6-Jan-12   0 53231_ole-2203-usd checkbox not displaying   0   0     216000
              type.jpg




                                                                   389 of 1127
            0




            0




27-Dec-11   0 52477_jira-2200.png   0   0     309600




                                            390 of 1127
17-Oct-11   0




17-Oct-11   0




                391 of 1127
19-Oct-11   0




21-Oct-11   0




                392 of 1127
16-Oct-11   0




17-Oct-11   0




                393 of 1127
15-Oct-11   0




18-Oct-11   0




                394 of 1127
25-Oct-11   0




14-Oct-11   0


14-Oct-11   0   0   0        1800



            0




                        395 of 1127
18-Oct-11   0




17-Oct-11   0

            0




12-Oct-11   0   0   0      28800




                        396 of 1127
21-Oct-11   0




            0

18-Oct-11   0




                397 of 1127
            0




20-Oct-11   0      0       0      259200




12-Oct-11   0      0       0       14400

12-Oct-11   0   28800      0       28800

 9-Oct-11   0   28800   14400      14400
 9-Oct-11   0       0       0      14400


12-Oct-11   0   28800      0       28800




                                398 of 1127
30-Dec-11   0



 9-Oct-11   0   0   0      14400




            0




                        399 of 1127
16-Apr-12   0   144000   144000




            0




11-Oct-11   0       0        0         3600




11-Oct-11   0




                                  400 of 1127
10-Oct-11   0




                401 of 1127
0




    402 of 1127
25-Nov-11   0




12-Oct-11   0




                403 of 1127
20-Oct-11   0   144000   54000      61200



 7-Oct-11   0   115200   57600

 7-Oct-11   0   144000      0       86400



12-Oct-11   0   115200   28800      86400


14-Oct-11   0       0       0       57600

 7-Oct-11   0



 7-Oct-11   0   144000   43200     100800




21-Oct-11   0




14-Oct-11   0

14-Oct-11   0

11-Oct-11   0       0       0       57600

11-Oct-11   0       0       0       57600


                                 404 of 1127
13-Oct-11   0

12-Oct-11   0   0   0     115200

11-Oct-11   0   0   0      28800

14-Oct-11   0




14-Oct-11   0   0   0      57600




 9-Oct-11   0   0   0        1800




 7-Oct-11   0   0   0        3600




                        405 of 1127
 7-Oct-11   0      0       0         3600




 7-Oct-11   0      0       0       63000




12-Oct-11   0     60       0         7200


 9-Oct-11   0    180       0       97200



            0   57600   57600




                                406 of 1127
30-Apr-12   0   115200      0      471600




23-Oct-11   0   28800    28800      86400




                                 407 of 1127
 3-Jan-12   0   0   0     122400




11-Oct-11   0   0   0      18000




                        408 of 1127
 7-Oct-11   0   0   0      39600




10-Oct-11   0   0   0        7200

14-Oct-11   0


            0




            0




                        409 of 1127
12-Oct-11   0   86400   86400




 7-Oct-11   0      0       0         1800


 4-Oct-11   0      0       0         1800




                                410 of 1127
17-Oct-11   0   0   0      14400




            0




            0




            0   0   0      28800




                        411 of 1127
            0




25-Oct-11   0   0   0      25200




                        412 of 1127
11-Oct-11   0                                             0   0        3600




20-Oct-11   0 52115_new-kuali-open-library-environment-   0   0      43200
              logo.png




26-Sep-11   0                                             0   0     115200




26-Sep-11   0




                                                                  413 of 1127
            0




            0




18-Oct-11   0



10-Oct-11   0   0   0        1800




            0   0   0      57600

            0   0   0      57600




                        414 of 1127
19-Sep-11   0                           0   0      57600




            0



30-Sep-11   0




16-Sep-11   0 51424_Address Error.png


30-Sep-11   0                           0   0        3600


30-Sep-11   0




                                                415 of 1127
            0




10-Oct-11   0   0   0        5400




11-Oct-11   0   0   0     129600




                        416 of 1127
20-Oct-11   0   0   0      43200




30-Sep-11   0   0   0     133200




                        417 of 1127
14-Oct-11   0




14-Oct-11   0   0   0     115200




30-Sep-11   0   0   0      79200




18-Oct-11   0   0   0      50400




17-Oct-11   0   0   0      14400




30-Sep-11   0   0   0      57600




                        418 of 1127
30-Sep-11   0   0   0     111600




24-Oct-11   0


            0   0   0     144000

16-Dec-11   0   0   0     154800




 8-Sep-11   0




                        419 of 1127
           0   0   0      14400




           0

7-Sep-11   0   0   0      86400

           0   0   0     115200
           0

           0
           0




                       420 of 1127
0

0   0   0     356400




            421 of 1127
12-Oct-11   0




                422 of 1127
30-Sep-11   0   7200   7200     165600




16-Sep-11   0     0      0       72000




                              423 of 1127
20-Sep-11   0   0   0     144000




16-Sep-11   0   0   0        1800


16-Sep-11   0                3600




16-Sep-11   0   0   0      86400




16-Sep-11   0   0   0        1800




16-Sep-11   0   0   0         900




                        424 of 1127
16-Sep-11   0   0   0      57600




            0   0   0         600



            0   0   0         600




                        425 of 1127
0




    426 of 1127
0




    427 of 1127
0   0   0      18000




0


0




            428 of 1127
30-Sep-11   0




            0

11-Oct-11   0




                429 of 1127
20-Oct-11   0




            0   0   0         600

 7-Oct-11   0   0   0      18000




18-Oct-11   0   0   0        1800


14-Oct-11   0   0   0      15000




                        430 of 1127
30-Sep-11   0




 6-Oct-11   0   0   0      12600




            0   0   0      57600




            0




                        431 of 1127
            0




14-Oct-11   0




                432 of 1127
            0




13-Jan-12   0




 2-Dec-11   0   0   0      28800


17-Oct-11   0   0   0      14400

29-Sep-11   0   0   0      28800

17-Oct-11   0   0   0      28800


                        433 of 1127
17-Oct-11   0




                434 of 1127
17-Oct-11   0




            0




                435 of 1127
            0




            0      0       0         2700



            0

17-Oct-11   0



20-Oct-11   0


 7-Oct-11   0      0       0       28800

21-Oct-11   0

20-Oct-11   0

17-Oct-11   0

            0

17-Oct-11   0

            0   28800   14400      14400




                                436 of 1127
17-Oct-11   0     60       0       19800


            0   28800   14400      14400

21-Oct-11   0




17-Oct-11   0




                                437 of 1127
            0




26-Sep-11   0   0   0      72000




            0   0   0      14400




                        438 of 1127
            0


            0       0        0       28800

22-Oct-11   0   288000   288000



24-Aug-11   0       0        0       14400



            0   28800        0       14400




16-Sep-11   0




                                  439 of 1127
            0 50736_error-no-title-author.png   28800   28800



23-Aug-11   0


30-Sep-11   0




            0                                   57600   57600




31-Aug-11   0                                      0       0      432000


            0                                   28800   28800

17-Aug-11   0                                      0       0      172800


12-Aug-11   0




                                                                440 of 1127
16-Sep-11   0




            0      0       0       36000




            0




10-Aug-11   0   86400   57600      28800


10-Aug-11   0   86400      0       86400



                                441 of 1127
25-Oct-11   0   0   0      75600




                        442 of 1127
5-Aug-11   0




               443 of 1127
           0




           0   86400   28800      57600



1-Mar-12   0   57600   57600


           0      0       0         7200




                               444 of 1127
28-Jul-11   0   57600    54000        3600


25-Jul-11   0       0       0       18000



            0




            0       0       0       28800


16-Sep-11   0




26-Jul-11   0   115200      0       81120

26-Jul-11   0   144000    960      115200
20-Jul-11   0    57600      0      522000
26-Jul-11   0    86400      0       86400




                                 445 of 1127
26-Jul-11    0   86400    28800      57600




26-Jul-11    0   144000      0      144000




15-Feb-12    0   144000      0      345600
 26-Jul-11   0    57600      0      144000


26-Jul-11    0   57600       0      144000

26-Jul-11    0   57600    57600

21-Oct-11    0   57600       0       93600

24-Oct-11    0   57600    28800      28800

17-Oct-11    0   57600       0       86400




                                  446 of 1127
20-Oct-11   0   0   0      43200




                        447 of 1127
0




0




    448 of 1127
26-Jul-11   0   0   0      14400




            0




            0




                        449 of 1127
            0   0   0      28800




            0


            0




26-Jul-11   0




                        450 of 1127
 9-Apr-12   0   432000   403200     115200




13-Apr-12   0   432000   201600     230400



30-Mar-12   0   288000   288000     432000


 9-Mar-12   0   288000   288000


26-Jul-11   0   57600    57600            0

            0




                                  451 of 1127
27-Dec-11   0




17-Oct-11   0



            0

            0




30-Sep-11   0




            0




                452 of 1127
14-Oct-11   0   115200   115200




 5-Oct-11   0   86400    86400




            0




                                  453 of 1127
21-Oct-11   0




                454 of 1127
0




    455 of 1127
26-Jul-11   0   57600   0      86400




21-Oct-11   0      0    0        7200




26-Jul-11   0




                            456 of 1127
17-Oct-11   0




26-Jul-11   0




                457 of 1127
26-Jul-11   0




13-Apr-12   0




                458 of 1127
14-Oct-11   0




9-Dec-11    0   0   0      14400




                        459 of 1127
17-Oct-11   0




            0




            0



                460 of 1127
0




    461 of 1127
            0




18-Oct-11   0   144000   144000

26-Jul-11   0   86400     6960       79440


31-Jan-12   0   144000       0      180000

26-Jul-11   0   57600    57600
            0   57600    57600
20-Jul-11   0   57600    57600




                                  462 of 1127
            0




26-Jul-11   0   288000   57600     230400

1-Feb-12    0    28800      0       28800
 8-Jul-11   0   288000      0      489600

            0




                                 463 of 1127
10-Oct-11   0       0        0         3600



            0


            0   144000   144000


            0   57600     7200       50400


            0   86400        0       86400


            0   288000    7200      280800


            0   144000   90000       54000
            0    86400       0      158400




15-Jun-11   0   57600        0       72000




                                  464 of 1127
30-Sep-11   0   288000   288000




            0




            0   57600    57600

            0

            0   28800    14400       14400

            0   57600        0       57600


            0




                                  465 of 1127
0




0      0    0      57600




0   57600   0     115200

0   14400   0      14400


                466 of 1127
            0   14400        0       14400


            0   14400        0       14400

            0   14400        0       14400

            0   14400        0       14400
            0   57600        0       57600

            0   288000   144000     144000


17-Oct-11   0   144000       0      172800

            0   57600        0       79200

            0   115200       0      374640

            0   57600        0       86400

            0   288000       0      144000


            0   144000       0      144000


            0   144000       0      230400

            0   144000       0      115200

            0   144000   144000



            0




                                  467 of 1127
0




    468 of 1127
14-Oct-11   0




                469 of 1127
0




0



0   576000   576000




0
                      470 of 1127
0




0   432000   432000     288000




0




                      471 of 1127
0




    472 of 1127
0




    473 of 1127
0   0        7200




0




        474 of 1127
            0




            0


            0

26-Jul-11   0

18-Oct-11   0

            0


26-Jul-11   0


            0

26-Jul-11   0   86400   0     144000




            0


                            475 of 1127
26-Jul-11   0   57600   28800      28800

            0


            0


            0




            0




                                476 of 1127
            0   0   0      14400




17-Oct-11   0




                        477 of 1127
0




0


0


0   0     122400



0   0      10800



0   0     288000


0   0     460800
0   0     304200

0



        478 of 1127
0




0




0




    479 of 1127
0




    480 of 1127
0




0




    481 of 1127
0




0




0




    482 of 1127
0




0




0




0



0




    483 of 1127
    Work Ratio                    Sub-Tasks              Issue Links   Progress Σ Progress




                 33%                                                       33%        33%

9223372036854770000%                          OLE-2532                    100%       100%




9223372036854770000%                                                      100%       100%

                       OLE-2561                                                      100%




9223372036854770000%                                                      100%       100%




                                                                                        484 of 1127
9223372036854770000%   100%   100%




9223372036854770000%   100%   100%




                               485 of 1127
486 of 1127
9223372036854770000%              100%   100%




9223372036854770000%   OLE-2577   100%   100%




9223372036854770000%              100%   100%




                                          487 of 1127
9223372036854770000%   100%   100%


9223372036854770000%   100%   100%




9223372036854770000%   100%   100%


               100%    50%    50%

9223372036854770000%   100%   100%




9223372036854770000%   100%   100%




9223372036854770000%   100%   100%




                               488 of 1127
9223372036854770000%   100%   100%




9223372036854770000%   100%   100%

9223372036854770000%   100%   100%

9223372036854770000%   100%   100%




                               489 of 1127
9223372036854770000%   100%   100%




                               490 of 1127
9223372036854770000%   100%   100%




                               491 of 1127
9223372036854770000%   100%   100%




9223372036854770000%   100%   100%




9223372036854770000%   100%   100%




                               492 of 1127
9223372036854770000%              100%   100%

9223372036854770000%              100%   100%


9223372036854770000%              100%   100%




9223372036854770000%   OLE-2446   100%   100%

9223372036854770000%              100%   100%


9223372036854770000%   OLE-2446   100%   100%




                                          493 of 1127
9223372036854770000%   OLE-2446   100%   100%




9223372036854770000%   OLE-2446   100%   100%




9223372036854770000%              100%   100%




9223372036854770000%   OLE-2446   100%   100%




                                          494 of 1127
9223372036854770000%   OLE-2446   100%   100%


9223372036854770000%              100%   100%




9223372036854770000%              100%   100%




                                          495 of 1127
9223372036854770000%   100%   100%

9223372036854770000%   100%   100%

9223372036854770000%   100%   100%

9223372036854770000%   100%   100%




                               496 of 1127
9223372036854770000%   100%   100%


9223372036854770000%   100%   100%

9223372036854770000%   100%   100%



9223372036854770000%   100%   100%




               100%    100%   100%

                               497 of 1127
9223372036854770000% OLE-2449, OLE-2450, OLE-2455, OLE- OLE-2467, OLE-2479, OLE-2475, OLE-     100%   100%
                     2457, OLE-2458, OLE-2459, OLE-2460, 2466, OLE-2470, OLE-2472, OLE-2477,
                     OLE-2461, OLE-2462, OLE-2463, OLE- OLE-2478
                     2469, OLE-2471, OLE-2473

                100%                                                                           100%   100%




9223372036854770000%                                                                           100%   100%




9223372036854770000%                                                                           100%   100%




                                                                                                       498 of 1127
9223372036854770000%   100%   100%




                               499 of 1127
9223372036854770000%   100%   100%




9223372036854770000%   100%   100%




9223372036854770000%   100%   100%


9223372036854770000%   100%   100%

9223372036854770000%   100%   100%




                               500 of 1127
9223372036854770000%   100%   100%




9223372036854770000%   100%   100%




9223372036854770000%   100%   100%




                               501 of 1127
9223372036854770000%   100%   100%




9223372036854770000%   100%   100%




                               502 of 1127
9223372036854770000%   100%   100%


9223372036854770000%   100%   100%




9223372036854770000%   100%   100%




                               503 of 1127
9223372036854770000%   100%   100%




                               504 of 1127
9223372036854770000%   100%   100%




                               505 of 1127
9223372036854770000%   100%   100%




9223372036854770000%   100%   100%




9223372036854770000%   100%   100%




                               506 of 1127
9223372036854770000% OLE-2489   OLE-2540   100%   100%




                                                   507 of 1127
333%   100%   100%




100%   100%   100%




               508 of 1127
                 0%     0%     0%




9223372036854770000%   100%   100%




9223372036854770000%   100%   100%




                               509 of 1127
9223372036854770000%   100%   100%




                 0%      0%     0%
                 0%      0%     0%
               100%    100%   100%
                 0%      0%     0%

9223372036854770000%   100%   100%




                               510 of 1127
9223372036854770000%   100%   100%



9223372036854770000%   100%   100%




                60%    60%    60%



               200%    100%   100%



               100%    100%   100%




9223372036854770000%   100%   100%

9223372036854770000%   100%   100%


9223372036854770000%   100%   100%




                               511 of 1127
                       OLE-1101




9223372036854770000%              100%   100%




                35%               35%    35%

               205%               100%   100%


               140%               100%   100%


                                          512 of 1127
140%   OLE-2228   100%   100%



211%              100%   100%


125%              100%   100%




146%              100%   100%




100%              100%   100%

       OLE-2293




200%              100%   100%




                          513 of 1127
9223372036854770000%   100%   100%




                76%    76%    76%


               104%    100%   100%


                30%    30%    30%




                               514 of 1127
       OLE-2367, OLE-2280




145%                        100%   100%




70%                         70%    70%




                                    515 of 1127
9223372036854770000%                                                100%   100%




                 0% OLE-2320, OLE-2372, OLE-2373, OLE-   OLE-1101    0%    86%
                    2434, OLE-2443




                                                                            516 of 1127
0%                       0%   0%




0% OLE-2347   OLE-1101   0%   0%




                              517 of 1127
9223372036854770000%   100%   100%




9223372036854770000%   100%   100%




9223372036854770000%   100%   100%




9223372036854770000%   100%   100%




                               518 of 1127
9223372036854770000%              100%   100%




                       OLE-1143




9223372036854770000%              100%   100%




                                          519 of 1127
9223372036854770000%   100%   100%




                               520 of 1127
9223372036854770000%              100%   100%



9223372036854770000%              100%   100%



9223372036854770000%              100%   100%




9223372036854770000%              100%   100%


9223372036854770000%              100%   100%


9223372036854770000%              100%   100%



                       OLE-2286




                                          521 of 1127
9223372036854770000%              100%   100%




9223372036854770000%   OLE-1101   100%   100%




               100%               50%    50%




               172%               100%   100%


               120%               100%   100%




                                          522 of 1127
9223372036854770000%   100%   100%




                               523 of 1127
45%   OLE-2285   90%   90%




6%               6%    6%




                        524 of 1127
                40%                                   40%    40%


                66%                                   66%    66%

9223372036854770000%                                  100%   100%


9223372036854770000%                                  100%   100%



9223372036854770000%                                  100%   100%

9223372036854770000%                                  100%   100%


9223372036854770000%                                  100%   100%


9223372036854770000%                                  100%   100%


                       OLE-2302, OLE-2303, OLE-2304          100%

9223372036854770000%                                  100%   100%




9223372036854770000%                                  100%   100%




                                                              525 of 1127
9223372036854770000%              100%   100%




                       OLE-2291




                60%               60%    60%




                                          526 of 1127
0%   OLE-2294, OLE-2295, OLE-2293   0%   0%




                                         527 of 1127
OLE-2383, OLE-2421, OLE-2435, OLE-   100%
2437, OLE-2445, OLE-2476




                                      528 of 1127
OLE-2277, OLE-2318




OLE-2275, OLE-2297, OLE-2298, OLE-   OLE-1996   100%
2299, OLE-2300, OLE-2305




                                                 529 of 1127
                 0%                0%     0%




                       OLE-2280




9223372036854770000%              100%   100%




                                          530 of 1127
9223372036854770000%   100%   100%




9223372036854770000%   100%   100%




                               531 of 1127
9223372036854770000%                                             100%   100%




                       OLE-2264, OLE-2265, OLE-2266                     100%
                40%                                              40%     40%



                                                      OLE-2280



               735%                                   OLE-2280   100%   100%




                                                                         532 of 1127
                       OLE-27, OLE-2212, OLE-2280




9223372036854770000%                                100%   100%

               240%                                 100%   100%


                80%                                 80%    80%


               150%                                 100%   100%




                                                            533 of 1127
225%                        100%   100%




360%   OLE-2285, OLE-2286   100%   100%




 0%                          0%     0%




                                    534 of 1127
9223372036854770000% OLE-1933, OLE-2244, OLE-2246, OLE- OLE-2242, OLE-1216, OLE-1995, OLE-   100%   90%
                     2247, OLE-2248, OLE-2259, OLE-2273, 2255
                     OLE-2312, OLE-2316, OLE-2317, OLE-
                     2319, OLE-2330, OLE-2331, OLE-2339,
                     OLE-2366, OLE-2384, OLE-2385, OLE-
                     2386, OLE-2387, OLE-2388, OLE-2389,
                     OLE-2391, OLE-2392, OLE-2397, OLE-
                     2398, OLE-2399, OLE-2400, OLE-2402,
                     OLE-2407, OLE-2409, OLE-2410, OLE-
                     2420, OLE-2436, OLE-2441, OLE-2451,
                     OLE-2452, OLE-2453, OLE-2454, OLE-
                     2465

                                                        OLE-2225




                                                                                                     535 of 1127
9223372036854770000%   100%   100%




9223372036854770000%   100%   100%




                               536 of 1127
537 of 1127
OLE-2177, OLE-2147




                     538 of 1127
OLE-1790, OLE-1793, OLE-1851, OLE-    88%
1992, OLE-2043, OLE-2054, OLE-2118,
OLE-2166, OLE-2200, OLE-2203, OLE-
2204, OLE-2206, OLE-2213, OLE-2214,
OLE-2228, OLE-2239, OLE-2249, OLE-
2250, OLE-2256, OLE-2268, OLE-2292,
OLE-2296, OLE-2309, OLE-2310, OLE-
2311




                                       539 of 1127
540 of 1127
9223372036854770000%   OLE-2373   100%   100%




                                          541 of 1127
OLE-2241




           542 of 1127
543 of 1127
9223372036854770000%                         100%   100%




                       OLE-2218   OLE-2160

                                                     544 of 1127
545 of 1127
OLE-2280, OLE-2251, OLE-2201, OLE-
2165




                                     546 of 1127
                                  OLE-1804




9223372036854770000%                         100%   100%




                       OLE-2210                     100%
                                                     547 of 1127
548 of 1127
9223372036854770000%   OLE-2196, OLE-1976, OLE-1890, OLE-   100%   100%
                       1996




9223372036854770000%                                        100%   100%




                                                                    549 of 1127
9223372036854770000%   OLE-1958   100%   100%




9223372036854770000%              100%   100%




                                          550 of 1127
                       OLE-2212, OLE-2280, OLE-2165




9223372036854770000%                                  100%   100%




                                                              551 of 1127
552 of 1127
OLE-1144, OLE-2207




OLE-2026




                     553 of 1127
OLE-1989




           554 of 1127
OLE-2197




           555 of 1127
9223372036854770000%              100%   100%



                       OLE-2280




                                          556 of 1127
                       OLE-2022, OLE-2036, OLE-1978, OLE-
                       2064




9223372036854770000%                                        100%   100%




                                                                    557 of 1127
OLE-2191   OLE-24, OLE-26, OLE-1115, OLE-1033,
           OLE-2236




                                                 558 of 1127
9223372036854770000%   100%   100%




9223372036854770000%   100%   100%

               100%    100%   100%

                 50%    50%    50%
9223372036854770000%   100%   100%


               100%    100%   100%




                               559 of 1127
9223372036854770000%   OLE-2212, OLE-2201   100%   100%




                                                    560 of 1127
                 0%    OLE-2217    0%     0%




9223372036854770000%              100%   100%




                                          561 of 1127
562 of 1127
563 of 1127
OLE-2026, OLE-1141, OLE-995, OLE-
1115, OLE-981, OLE-1788, OLE-948,
OLE-1876




OLE-2236




                                    564 of 1127
                42%                         53%    53%



                 0%                          0%     0%

                60%                         100%   100%



                75%                         75%    75%


9223372036854770000%                        100%   100%

                       OLE-2142, OLE-2143          83%



                70%                         70%    70%




                       OLE-2139                    70%




9223372036854770000%                        100%   100%

9223372036854770000%                        100%   100%


                                                    565 of 1127
9223372036854770000%                                         100%   100%

9223372036854770000%                                         100%   100%

                       OLE-2129, OLE-2131, OLE-2132, OLE-           100%
                       2133, OLE-2134, OLE-2135, OLE-2136,
                       OLE-2137




9223372036854770000%                                         100%   100%




9223372036854770000%                                         100%   100%




9223372036854770000%                                         100%   100%




                                                                     566 of 1127
9223372036854770000%   100%   100%




9223372036854770000%   100%   100%




             12000%    100%   100%


             54000%    100%   100%



                 0%     0%     0%




                               567 of 1127
409%   OLE-2621   100%   100%




300%              75%    75%




                          568 of 1127
9223372036854770000%   OLE-2120   100%   100%




9223372036854770000%              100%   100%




                                          569 of 1127
9223372036854770000%                                                                    100%   100%




9223372036854770000%                                                                    100%   100%

                       OLE-2115, OLE-2116, OLE-2117, OLE- OLE-995, OLE-1796, OLE-2110          85%
                       2119, OLE-2122, OLE-2123, OLE-2124,
                       OLE-2172, OLE-2208




                                                          OLE-1141, OLE-995, OLE-2113




                                                                                                570 of 1127
                 0%     0%     0%




9223372036854770000%   100%   100%


9223372036854770000%   100%   100%




                               571 of 1127
9223372036854770000%                        100%   100%




                       OLE-1141, OLE-2120




9223372036854770000%                        100%   100%




                                                    572 of 1127
9223372036854770000%   100%   100%




                               573 of 1127
9223372036854770000%   OLE-1908   100%   100%




9223372036854770000%              100%   100%




9223372036854770000%              100%   100%




                                          574 of 1127
                       OLE-1101




9223372036854770000%              100%   100%




9223372036854770000%              100%   100%

9223372036854770000%              100%   100%




                                          575 of 1127
9223372036854770000%                                 100%   100%




9223372036854770000%                                 100%   100%


                       OLE-981, OLE-2003, OLE-2019




                                                             576 of 1127
                       OLE-2192   OLE-1101, OLE-933, OLE-1979




9223372036854770000%                                            100%   100%




9223372036854770000%                                            100%   100%




                                                                        577 of 1127
9223372036854770000%   100%   100%




9223372036854770000%   100%   100%




                               578 of 1127
                       OLE-2180




9223372036854770000%                        100%   100%




9223372036854770000%                        100%   100%




9223372036854770000%                        100%   100%




9223372036854770000%                        100%   100%




9223372036854770000%   OLE-1973, OLE-1978   100%   100%




                                                    579 of 1127
9223372036854770000%                                                                     100%   100%




                       OLE-2058, OLE-2060, OLE-2061, OLE-   OLE-981, OLE-948                    100%
                       2062, OLE-2063, OLE-2064, OLE-2065

9223372036854770000%                                                                     100%   100%

9223372036854770000%                                        OLE-26, OLE-1115, OLE-1804   100%   100%




                                                            OLE-1946




                                                                                                 580 of 1127
9223372036854770000%                                 100%   100%




9223372036854770000%                                 100%   100%

9223372036854770000% OLE-2050, OLE-2051   OLE-1757   100%   100%


                       OLE-2048           OLE-1739




                                                             581 of 1127
9223372036854770000%   OLE-2120, OLE-2003   100%   100%




                                                    582 of 1127
OLE-2112




           583 of 1127
              2300%               95%    95%




9223372036854770000%   OLE-2280   100%   100%




                                          584 of 1127
9223372036854770000%   OLE-2021, OLE-2023, OLE-2280   100%   100%




9223372036854770000%                                  100%   100%


                                                      100%   100%




9223372036854770000%   OLE-2180                       100%   100%




9223372036854770000%                                  100%   100%




9223372036854770000%                                  100%   100%




                                                              585 of 1127
9223372036854770000%   100%   100%




9223372036854770000%   100%   100%



9223372036854770000%   100%   100%




                               586 of 1127
OLE-2285




           587 of 1127
OLE-2285




           588 of 1127
9223372036854770000%              100%   100%




                       OLE-2280


                       OLE-2039




                                          589 of 1127
OLE-2180




OLE-2039, OLE-2280




                     590 of 1127
                       OLE-1101, OLE-933, OLE-1979, OLE-
                       2071




9223372036854770000%                                       100%   100%

9223372036854770000%                                       100%   100%




9223372036854770000%                                       100%   100%


9223372036854770000%                                       100%   100%




                                                                   591 of 1127
9223372036854770000%   100%   100%




9223372036854770000%   100%   100%




                               592 of 1127
                                      OLE-1245, OLE-1055, OLE-26, OLE-
                                      1115, OLE-981, OLE-2003




OLE-2031, OLE-2032, OLE-2033, OLE-    OLE-26, OLE-914, OLE-1115, OLE-       98%
2034, OLE-2035, OLE-2036, OLE-2037,   1141, OLE-2205, OLE-2043, OLE-2004,
OLE-2038, OLE-2039, OLE-2040, OLE-    OLE-1973, OLE-1986, OLE-1978, OLE-
2041, OLE-2042, OLE-2045, OLE-2067,   1971, OLE-2112, OLE-2280, OLE-2071,
OLE-2073                              OLE-1989, OLE-1908, OLE-1990




                                                                             593 of 1127
                       OLE-1804, OLE-2274, OLE-2207




9223372036854770000%   OLE-2120                       100%   100%


9223372036854770000%                                  100%   100%

9223372036854770000%   OLE-2003                       100%   100%

9223372036854770000%   OLE-2003, OLE-2193             100%   100%


                                                              594 of 1127
OLE-914, OLE-1115, OLE-1144




                              595 of 1127
                               OLE-26, OLE-1146, OLE-1144




OLE-2021, OLE-2023, OLE-2024   OLE-1958, OLE-1978, OLE-2003, OLE-
                               2280




                                                                    596 of 1127
                                                          OLE-2280




9223372036854770000%                                                                         100%   100%



                                                          OLE-933, OLE-2070, OLE-2019

                       OLE-2012, OLE-2013, OLE-2014, OLE- OLE-26, OLE-1986, OLE-2003, OLE-          100%
                       2015, OLE-2016, OLE-2017, OLE-2018, 1807, OLE-2180, OLE-2059
                       OLE-2019, OLE-2020, OLE-2022

                                                          OLE-25


9223372036854770000% OLE-2168, OLE-2169, OLE-2170         OLE-27, OLE-1802, OLE-2207         100%   85%



                                                          OLE-981

                                                          OLE-1115, OLE-2003, OLE-2059

                       OLE-2068, OLE-2183                 OLE-1033                                  100%

                                                          OLE-914, OLE-2003

                 50%                                                                         50%    50%




                                                                                                     597 of 1127
33000%              100%   100%


  50%               50%    50%




         OLE-1033




                            598 of 1127
                       OLE-981




9223372036854770000%             100%   100%




9223372036854770000%             100%   100%




                                         599 of 1127
9223372036854770000%                                                                      100%   100%

                 0% OLE-1959, OLE-1960, OLE-1961, OLE- OLE-24, OLE-1986, OLE-2280, OLE-    0%    34%
                    1962, OLE-1968, OLE-1969, OLE-1970, 2204
                    OLE-1980, OLE-1985, OLE-2046

9223372036854770000%                                                                      100%   100%



                50%                                                                       100%   100%




                                                                                                  600 of 1127
                 0%    OLE-24                                0%     0%




                 0%    OLE-1739                              0%     0%




9223372036854770000%   OLE-2285                             100%   100%


                 0%    OLE-2253, OLE-2254, OLE-1829, OLE-    0%     0%
                       2053
9223372036854770000%                                        100%   100%




                                                                    601 of 1127
9223372036854770000%              100%   100%




                       OLE-981




                33%    OLE-1739   33%    33%


               100%    OLE-1739   100%   100%



                                          602 of 1127
9223372036854770000%   OLE-2027   100%   100%




                                          603 of 1127
604 of 1127
                66%               66%    66%



                 0%                0%     0%


9223372036854770000%   OLE-1757   100%   100%




                                          605 of 1127
                 6%    OLE-1739    6%     6%


9223372036854770000%              100%   100%




9223372036854770000%              100%   100%




                70%               100%   100%

                80%                99%    99%
               906%               100%   100%
               100%               100%   100%




                                          606 of 1127
66%               66%    66%




100%              100%   100%




240%   OLE-1723   100%   100%
250%              100%   100%


250%              100%   100%

 0%                0%     0%

162%              100%   100%

50%               50%    50%

150%              100%   100%




                          607 of 1127
9223372036854770000%   OLE-2027, OLE-2003, OLE-2280, OLE-   100%   100%
                       2088




                                                                    608 of 1127
609 of 1127
9223372036854770000%                                          100%   100%




                       OLE-2184   OLE-26, OLE-1101, OLE-948




                                                                      610 of 1127
9223372036854770000% OLE-2144, OLE-2145, OLE-2146, OLE-   OLE-981, OLE-948, OLE-1144, OLE-   100%   66%
                     2167, OLE-2171, OLE-2221             2207




                                                          OLE-931




                                                          OLE-25, OLE-1141, OLE-1115, OLE-
                                                          1101




                                                                                                     611 of 1127
 26%                                   OLE-1101             22%   22%




 53% OLE-1850, OLE-2369, OLE-2370, OLE- OLE-1101            53%   71%
     2371, OLE-2374, OLE-2427, OLE-2428,
     OLE-2429, OLE-2433

150% OLE-2360, OLE-2361                OLE-1101, OLE-1187   60%   57%


  0%                                   OLE-1101             0%    0%


  0% OLE-1917                          OLE-27               0%    71%

       OLE-1920, OLE-1922              OLE-914, OLE-933           99%




                                                                   612 of 1127
                     OLE-24, OLE-2280, OLE-1946




OLE-1918, OLE-1919   OLE-25                       83%




                     OLE-2242




                                                   613 of 1127
0% OLE-2109                         OLE-1101           0%   0%




0%                                                     0%   0%




     OLE-1891, OLE-1894, OLE-2149   OLE-981, OLE-948




                                                            614 of 1127
OLE-1989, OLE-1990, OLE-1991   OLE-914, OLE-1115   100%




                                                    615 of 1127
OLE-26, OLE-25, OLE-1861, OLE-1965,
OLE-1855, OLE-1978




                                      616 of 1127
                150%                                                                     100%   100%




9223372036854770000% OLE-1754, OLE-2029, OLE-2030, OLE-   OLE-1996, OLE-2054, OLE-2211   100%   100%
                     2087, OLE-2111




                       OLE-1913                           OLE-27                                 0%




                                                                                                 617 of 1127
OLE-1909, OLE-1911, OLE-1912, OLE-   OLE-2026, OLE-27, OLE-1976   87%
2230




OLE-1914, OLE-1915, OLE-1916         OLE-27                       100%




                                                                   618 of 1127
OLE-1806, OLE-1903, OLE-1924       OLE-27                                100%




OLE-2341, OLE-2342, OLE-2343, OLE- OLE-1066, OLE-1212, OLE-1143, OLE-    91%
2344, OLE-2345, OLE-2356, OLE-2357, 1210, OLE-2290, OLE-2027, OLE-1153
OLE-2401, OLE-2423, OLE-2447




                                                                          619 of 1127
                       OLE-1936, OLE-2126, OLE-2127   OLE-1033, OLE-1210, OLE-2027              100%




9223372036854770000%                                  OLE-981, OLE-948, OLE-1210, OLE-   100%   100%
                                                      2027




                                                                                                 620 of 1127
OLE-1101




OLE-1723, OLE-2148, OLE-2149




                               621 of 1127
OLE-1929   OLE-26, OLE-25, OLE-1115, OLE-981,   100%
           OLE-948




                                                 622 of 1127
       OLE-2161   OLE-1212




 0%                           0%     0%

91%                          91%    91%


125%                         100%   100%

 0%                           0%     0%
 0%                           0%     0%
 0%                           0%     0%




                                     623 of 1127
 80%                                                               80%    80%

100%                                                               100%   100%
170% OLE-1758, OLE-1759, OLE-1947   OLE-1723, OLE-1932, OLE-2049   100%    95%




                                                                           624 of 1127
9223372036854770000%   OLE-2027   100%   100%




                 0%                0%     0%


                87%    OLE-1747   87%    87%


               100%               100%   100%


                97%               97%    97%


                37%                37%    37%
               183%               100%   100%




               125%               100%   100%




                                          625 of 1127
 0% OLE-1702, OLE-1703, OLE-1707, OLE- OLE-2242, OLE-1723, OLE-1125, OLE-      0%    74%
    1709, OLE-1740, OLE-1741, OLE-1742, 1939, OLE-1940, OLE-2047, OLE-1948,
    OLE-1743, OLE-1744, OLE-1750, OLE- OLE-1930
    1751, OLE-1769, OLE-1770, OLE-1771,
    OLE-1905, OLE-1927, OLE-1935, OLE-
    1944, OLE-1945, OLE-1952, OLE-1957,
    OLE-2056, OLE-2077, OLE-2078, OLE-
    2079, OLE-2082, OLE-2083, OLE-2090,
    OLE-2091




 0%                                                                            0%     0%



50%                                                                           50%    50%

100%                                                                          100%   100%




                                                                                      626 of 1127
9223372036854770000%   100%   100%




               200%    100%   100%

               100%    100%   100%


                               627 of 1127
100%   100%   100%


100%   100%   100%

100%   100%   100%

100%   100%   100%
100%   100%   100%

50%    50%    50%


120%   100%   100%

137%   100%   100%

325%   100%   100%

150%   100%   100%

50%    100%   100%


100%   100%   100%


160%   100%   100%

80%    100%   100%

 0%     0%     0%




               628 of 1127
OLE-1120, OLE-1121, OLE-1122, OLE- OLE-2243
1123, OLE-1124, OLE-1125, OLE-1126,
OLE-1127, OLE-1128




                                              629 of 1127
630 of 1127
                                     OLE-1875, OLE-2173




0% OLE-1701, OLE-1704, OLE-1705, OLE- OLE-2242            0%   49%
   1706, OLE-1708, OLE-1710, OLE-1711,
   OLE-1712, OLE-1713, OLE-1714, OLE-
   1715, OLE-1716, OLE-1718, OLE-1731,
   OLE-1732, OLE-1737



                                                                631 of 1127
66%   40%   40%




             632 of 1127
OLE-1193




           633 of 1127
OLE-1192, OLE-1196




                     634 of 1127
OLE-1193, OLE-1191   100%   100%




OLE-1192




                             635 of 1127
       OLE-1847




       OLE-2280




166%              100%   100%




                          636 of 1127
50%                        50%   50%




      OLE-933, OLE-1205




      OLE-1156, OLE-1129




                                  637 of 1127
9223372036854770000%                                      OLE-1157                              100%   100%




                       OLE-1908, OLE-1938, OLE-2059, OLE- OLE-26, OLE-25, OLE-1115, OLE-1210,          100%
                       2066, OLE-2075, OLE-2081, OLE-2088, OLE-2027, OLE-2367
                       OLE-2089, OLE-2108, OLE-2125, OLE-
                       2128




                                                                                                        638 of 1127
OLE-2026, OLE-24, OLE-26, OLE-25,
OLE-1987




                                    100%   100%



                                    100%   100%



                                    100%   100%


                                    100%   100%
                                    100%   100%




                                            639 of 1127
OLE-1157




           640 of 1127
OLE-2242




           641 of 1127
OLE-1739




           642 of 1127
643 of 1127
OLE-1138, OLE-1139




OLE-1131, OLE-1132, OLE-1133, OLE-   OLE-2242   100%
1134, OLE-1137




                                     OLE-25




                                                 644 of 1127
Σ Time Spent   Σ Remaining Estimate       Σ Original Estimate    OLE Environment   Date Tested   Test Results   User OS   Rank
                                                                Demo                                                       1389

                                                                                                                          1388

                                                                                                                          1387
       28800                  57600                     86400 Development                                                 1459

       28800                          0                     0 Development                                                 1477

                                                                                                                          1369

                                                                                                                          1368

                                                                Demo                                                      1386

                                                                Demo                                                      1385

                                                                                                                          1383

      115200                          0                     0                                                             1471

      115200                          0                     0                                                             1470
                                                                                                 Passed                   1424



        3600                          0                     0 Test                    9-May-12 Passed                     1423




                                                                                                                           645 of 1127
7200    0   0 Test   9-May-12 Passed   1422




57600   0   0 Test   8-May-12 Passed   1421




                                       646 of 1127
Demo                     1416




Demo   8-May-12 Passed   1415




                         647 of 1127
21600   0   0 Test   8-May-12 Passed   1413




46800   0   0 Test   8-May-12 Passed   1411




36000   0   0 Test   1-May-12 Passed   1409
                                       1408




                                       648 of 1127
86400       0       0                 Passed    1407


28800       0       0 Test   27-Apr-12 Passed   1405




7200        0       0 Test   27-Apr-12 Passed   1404


14400   14400   14400 Test   27-Apr-12 Passed   1403

10800       0       0 Test   1-May-12 Passed    1402




10800       0       0 Test   1-May-12 Passed    1401




28800       0       0 Test   27-Apr-12 Passed   1399




                                                649 of 1127
57600   0   0 Test   1-May-12 Passed   1393




97200   0   0        1-May-12 Passed   1394

21600   0   0 Test   1-May-12 Passed   1396

57600   0   0 Test   1-May-12 Passed   1395




                                       650 of 1127
57600   0   0 Test   1-May-12 Passed   1397




                                       651 of 1127
259200   0   0 Test   1-May-12 Passed    1391




                                         1400



                                         1381
              Demo                      None

                                         1382
                                         1380
                                         1379
                                         1378
                                         652 of 1127
                                         1377

                                         1376

                                         1374

46800    0   0 Test   27-Apr-12 Passed   1373




36000    0   0                           1372


                                         1371




                                         1366


                                         1283
115200   0   0 Test   27-Apr-12 Passed   1346




                                         653 of 1127
28800   0   0 Test     1-May-12 Passed    1344

28800   0   0 Test     27-Apr-12 Passed   1343


50400   0   0 Test     1-May-12 Passed    1342




                Test   1-May-12 Passed    1341




57600   0   0                             1339

10800   0   0                             1179


90000   0   0 Test     1-May-12 Passed    1336




                Test   27-Apr-12 Passed   1335




                                          1328


                                          654 of 1127
57600    0   0                          1334



                                        1327
18000    0   0 Test   1-May-12 Passed   1333


                                        1326
10800    0   0                          1332




100800   0   0                          1331




                                        655 of 1127
28800   0   0   1312


28800   0   0   1317



                1330




28800   0   0   1325




                656 of 1127
                1324




28800   0   0   1323

43200   0   0   1322

14400   0   0   1321

14400   0   0   1320
                1318



                657 of 1127
                     1329




                     1315

144000   0      0    1310


72000    0      0    1309

129600   0      0    1306

                     1304

57600    0      0    1314




                     1313




                     1316

57600    0   57600   341

                     658 of 1127
565200   0      0               1311




28800    0   28800              1178
                                1308



28800    0      0 Development   1245

                                1307

28800    0      0               1299



                                1305




                                659 of 1127
57600   0   0   Passed   1303




                         660 of 1127
57600    0   0 Test   27-Apr-12 Passed   1302




172800   0   0                           1177




115200   0   0                           1294


86400    0   0                           1176

288000   0   0                           1244




                                         661 of 1127
                                                 428




                                                 426




86400   0   0 Development                        425




86400   0   0                                    424


                Development                      340




7200    0   0 Test            20-Apr-12 Passed   1296




                                                 662 of 1127
129600   0   0                          1175




86400    0   0                          1288




                 Development   Passed   1295



                                        663 of 1127
3600    0   0                           Passed   1293


28800   0   0 Test          10-Apr-12 Passed     1292




                Test                             1291


54000   0   0 Development    9-Apr-12            1290




                                                 664 of 1127
28800   0   0 Test   1289




                     665 of 1127
              Test                      1287




248400   0   0 Test   3-Apr-12 Passed   1286




                                        666 of 1127
28800   0   0          1281




86400   0   0          1278




                Test   1284




28800   0   0          1276




                       667 of 1127
72000   0   0          1-May-12 Passed   1282




                Test                     1279




                                         668 of 1127
                     247




288000   0   86400   1275




57600    0   57600   339




                     669 of 1127
         57600   57600   1274




28800        0      0    1273




100800       0      0    1272




                         670 of 1127
270000       0        0    1271




         115200   115200   1172
          86400    86400   1170
86400         0    86400   1165
          86400    86400   1169

144000       0        0    1270




                           671 of 1127
86400        0       0    1269



75600        0       0    1268




86400    57600   144000   1267



57600        0   28800    1266



57600        0   57600    1264




57600        0       0    1262

129600       0       0    1261


356400       0       0    1174




                          672 of 1127
                           267




72000         0       0    307




100800   187200   288000   1167

295200        0   144000   1166


201600        0   144000   423


                           673 of 1127
363600   0   259200   1242



608400   0   288000   1241


144000   0   115200   421




633600   0   432000   420




28800    0   28800    419

                      265




288000   0   144000   1255




                      674 of 1127
360000        0       0    1168




241200   75600    316800   1247


151200        0   144000   1101


86400    201600   288000   1100




                           675 of 1127
                           246




417600        0   288000   338




403200   172800   576000   337




                           676 of 1127
460800         0       0 Test   27-Apr-12 Passed   1250




1893600   288000   835200                Passed    1240




                                                   677 of 1127
115200   115200                           1239




403200   403200 Test   27-Apr-12 Passed   1238




                                          678 of 1127
115200   0   0   336




115200   0   0   335




320400   0   0   334




201600   0   0   333




                 679 of 1127
284400   0   0                 332




                 Development   245




172800   0   0                 1230




                               680 of 1127
                 Development   1233




115200   0   0                 1226




                               681 of 1127
86400    0   0               1219



14400    0   0   13-Feb-12   1218



86400    0   0               1217




144000   0   0   14-Feb-12   1216


147600   0   0               150


28800    0   0               1183



                             1213




                             682 of 1127
259200       0       0               1182




604800       0       0 Development   1243




86400    86400   86400               1212


                                     1205

496800       0   288000              1211


518400       0   432000              1210




                                     683 of 1127
57600   0   0 Test   15-Mar-12 Passed   1208




                                        684 of 1127
                           Test   1207




259200   28800    576000          1206




28800    403200   432000          1135




                                  685 of 1127
57600    86400    144000               1134


230400   115200   345600               1133

288000        0       0     2-Mar-12   1204


417600        0       0                1203



28800         0       0     2-Feb-12   1200

72000         0       0                1202


230400        0       0                None


216000        0       0                None


518400        0       0    22-Feb-12   1201

28800         0       0    31-Jan-12   1199

                           31-Jan-12   1198

                           16-Jan-12   1197

28800         0       0     7-Feb-12   1196




                                        686 of 1127
115200       0       0                             1132




                          Test   1-May-12 Passed   1194




86400    57600   144000                            1131




                                                   687 of 1127
288000   288000            1195




                           1187




                  Passed   1180




                           688 of 1127
784800   0   28800   8-May-12 Passed   1173




                                       689 of 1127
                                                 244




                                                1162

                                                None


                            3-Feb-12            1161

86400   0   0 Development              Passed   None




                            10-Jan-12 Passed    1160



                                                 690 of 1127
                                                 Passed   Windows 7   1159



                       Development                                    1158

       86400   86400                 20-Jan-12                        1157




                                                                      1130




3600       0      0 Test             20-Dec-11 Passed                 1155




                                                                      691 of 1127
144000   0   0   1154




835200   0   0   1153




                 692 of 1127
 57600       0        0    Passed   1152




1036800       0        0            1151
  57600   86400   144000            1147



                                    1146



1058400      0    144000            1128




                                    693 of 1127
                                                        1144




115200       0       0 Development                      1125

691200       0   288000                                 1127


230400   57600   288000              16-Jan-12 Passed   1142


432000       0   288000                                 None




                                                         694 of 1127
648000         0   288000   19-Jan-12          None




1036800        0   288000                      1185




          144000   144000   23-Dec-11 Passed   1141




                                                695 of 1127
5551200   576000   3110400          1140




                             Test   1137




                                    696 of 1127
57600    0   0 Test   15-Mar-12 Passed               1136




259200   0   0 Test   21-Nov-11 Failed   Windows 7   1108




                                                     697 of 1127
Test   22-Nov-11 Passed   Windows 7   1122




Test   15-Mar-12 Passed               1121




                                      698 of 1127
Test   13-Feb-12 Passed   Windows 7   1120




                                      699 of 1127
                             Development   4-Nov-11 Passed   Windows 7   1119




4917600   662400   1497600                         Passed                1106




                             Test          3-Nov-11 Passed   Windows 7   478




                                                                         700 of 1127
Test   3-Nov-11 Passed   Windows 7   477




Test   3-Nov-11 Passed   Windows 7   476




Test   7-Nov-11 Passed   Windows 7   359




Test                                 475




                                     701 of 1127
979200   0   0   Windows 7   1126




                             702 of 1127
Test   4-Nov-11 Passed               1092




Test   9-Nov-11 Passed   Windows 7   1091




                                     703 of 1127
31-Oct-11 Passed   1090




                   1089




                   1088




                   704 of 1127
                 Development   21-Nov-11 Passed   Windows 7   458




316800   0   0                 15-Mar-12 Passed               1087




                 Test          12-Dec-11 Passed               1085


                                                              1084

                                                              705 of 1127
1110




706 of 1127
Test   22-Dec-11 Passed   Windows 7   1124




       10-Jan-12 Failed               1082




                                      707 of 1127
                Development   27-Oct-11 Passed   Windows 7   1081




57600   0   0                                                1080




57600   0   0 Development                                    1079
                                                             708 of 1127
1046




709 of 1127
36000   0   0                  Passed               1078




36000   0   0 Test   21-Nov-11 Failed   Windows 7   1107




                                                    710 of 1127
57600    0   0        10-Jan-12 Failed   Windows 7   1123




216000   0   0 Test                                  1112




                                                     711 of 1127
                 Test   22-Nov-11 Passed   Windows 7   1077




                 Test   24-Oct-11 Passed               1076




309600   0   0                                         1118




                                                       712 of 1127
       1075




Test   1074




       713 of 1127
                   1073




Test   30-Nov-11   1072




                   714 of 1127
Test   18-Oct-11 Passed   Windows 7   1071




Test   1-Nov-11 Passed    Windows 7   995




                                      715 of 1127
Test   17-Oct-11 Passed   Windows 7   1063




Test   25-Oct-11 Passed   Windows 7   474




                                      716 of 1127
               Test   25-Oct-11                      1070




               Test   25-Oct-11 Passed               464


1800   0   0          17-Oct-11 Passed   Windows 7   925



               Test   12-Oct-11 Passed               1069




                                                     717 of 1127
             Test    26-Oct-11 Passed               1068




             Test    25-Oct-11 Failed   Windows 7   1067

                                                    1065




28800   0   0 Test   18-Oct-11 Passed   Windows 7   1064




                                                    718 of 1127
       7-Nov-11 Passed    Windows 7   1062




                                      1061

Test   31-Oct-11 Passed   Windows 7   1060




                                      719 of 1127
                         Test   17-Oct-11 Passed   Windows 7   1059




259200      0        0 Test     3-Nov-11 Failed    Windows 7   1045




14400       0        0 Test     26-Oct-11 Passed               457

28800       0    28800                                         932

14400    14400   28800                                         931
14400        0       0                                         930


28800       0    28800 Test     26-Oct-11 Passed   Windows 7   456




                                                               720 of 1127
             Test                                         1111



14400   0   0 Test         18-Oct-11 Passed   Windows 7   1031




             Development    5-Oct-11 Passed               205




                                                          721 of 1127
       144000   144000                             1030




                                                   1029




3600        0       0 Test      1-Nov-11 Passed    1025




                         Test   24-Oct-11 Passed   1024




                                                   722 of 1127
1023




723 of 1127
Test   15-Mar-12   1020




                   724 of 1127
                              388




1-Nov-11 Failed   Windows 7   1019




                              725 of 1127
61200    54000   144000                                              455



         57600   115200 Test          3-Nov-11 Passed    Windows 7   454

86400        0   144000 Test          26-Oct-11 Passed               453



86400    28800   115200                                              1057


57600        0        0                                              1058

144000   28800   115200                                              1018



100800   43200   144000                                              1056




100800   43200   144000                        Passed                1017




                          Test        31-Oct-11 Passed   Windows 7   1049

                          Test        31-Oct-11 Passed   Windows 7   1048

57600        0        0 Development                                  1054

57600        0        0 Development                                  1053


                                                                     726 of 1127
                 Development   1052

115200   0   0 Development     1051

28800    0   0                 1050

316800   0   0                 1016




57600    0   0                 1047




 1800    0   0                 319




 3600    0   0                 330




                               727 of 1127
3600        0      0                                       329




63000       0      0                                       318




7200        0     60 Test   18-Oct-11 Passed   Windows 7   1044


97200       0    180 Test   18-Oct-11 Passed   Windows 7   1043



        57600   57600                                      1015




                                                           728 of 1127
471600       0   115200 Test   8-May-12                       1037




86400    28800    28800 Test   24-Oct-11 Passed   Windows 7   1042




                                                              729 of 1127
122400   0   0 Test   3-Nov-11 Passed    Windows 7   1129




18000    0   0 Test   17-Oct-11 Passed               1041




                                                     730 of 1127
39600        0      0 Test   18-Oct-11 Passed               1040




 7200        0      0 Test   18-Oct-11 Passed   Windows 7   1039

514800   86400   86640                                      1038


                                                            367




                                                            243




                                                            731 of 1127
       86400   86400   387




1800       0      0    317


1800       0      0    344




                       732 of 1127
14400   0   0 Test   18-Oct-11 Passed   343




                                        1013




                                        1004




28800   0   0                 Passed    302




                                        733 of 1127
                      4-Oct-11 Passed   301




25200   0   0 Test   24-Oct-11 Passed   316




                                        734 of 1127
 3600    0   0 Test     24-Oct-11 Passed               315




43200    0   0 Test     25-Nov-11 Passed   Windows 7   366




115200   0   0          25-Nov-11                      1000




                 Test   10-Oct-11 Passed               999




                                                       735 of 1127
                                                    242




                                                    300




                                                    299



1800    0   0 Test   12-Oct-11 Passed               314




57600   0   0                                       298

57600   0   0 Test   2-Nov-11 Passed    Windows 7   297




                                                    736 of 1127
57600   0   0 Test   26-Oct-11 Passed   296




                                        998



                              Passed    313




                                        997


3600    0   0 Test    4-Oct-11 Passed   949


                                        241




                                        737 of 1127
                             11-Nov-11 Passed               994




 5400    0   0 Test          12-Sep-11 Passed   Windows 7   924




129600   0   0 Development   10-Oct-11 Passed               948




                                                            738 of 1127
43200    0   0 Test   24-Oct-11 Passed   312




133200   0   0 Test    5-Oct-11 Passed   1035




                                         739 of 1127
              Test    18-Oct-11 Passed               1033




115200   0   0 Test    3-Nov-11 Passed   Windows 7   1032




79200    0   0 Test    7-Oct-11 Passed               1034




50400    0   0 Test   25-Nov-11 Passed   Windows 7   993




14400    0   0 Test   12-Oct-11 Passed   Windows 7   992




57600    0   0 Test    3-Nov-11 Passed   Windows 7   311




                                                     740 of 1127
111600   0   0 Development   10-Oct-11 Passed   991




504000   0   0                                  990


144000   0   0                                  295

154800   0   0                                  1113




                              6-Oct-11 Passed   989




                                                741 of 1127
14400    0   0 Test    5-Oct-11 Passed   988




              Test     5-Oct-11 Passed   987

86400    0   0 Test   26-Oct-11 Passed   986

201600   0   0 Test   26-Oct-11 Passed   985
                                Passed   984

                                         983
                                         917




                                         742 of 1127
                               947

356400   0   0 Test   Failed   1114




                               743 of 1127
Test   18-Oct-11 Passed   Windows 7   946




                                      744 of 1127
165600   7200   7200 Test          18-Oct-11 Passed   Windows 7   945




72000       0      0 Development    6-Oct-11 Passed               944




                                                                  745 of 1127
144000   0   0                                         943




 1800    0   0 Test     17-Oct-11 Passed   Windows 7   942


 3600            Test   17-Oct-11 Passed   Windows 7   941




86400    0   0 Test      7-Oct-11 Passed               940




 1800    0   0 Test      5-Oct-11          Windows 7   939




  900    0   0 Test     17-Oct-11 Passed   Windows 7   938




                                                       746 of 1127
57600   0   0 Test          13-Oct-11 Passed   Windows 7   937




 600    0   0               10-Oct-11                      936



 600    0   0 Development   8-Sep-11 Passed                935




                                                           747 of 1127
365




748 of 1127
364




749 of 1127
18000   0   0 Development   10-Oct-11 Passed   Windows 7   982




             Test            7-Oct-11 Passed               953


                                                           952




                                                           750 of 1127
Test   13-Oct-11 Passed   Windows 7   964




                                      951

Test   11-Oct-11 Passed               963




                                      751 of 1127
                                        962




 600    0   0 Test   31-Aug-11 Passed   961

18000   0   0                           960




1800    0   0 Test   18-Oct-11 Passed   959


15000   0   0         8-Sep-11 Failed   958




                                        752 of 1127
             Test            5-Oct-11 Passed   Windows 7   957




12600   0   0 Test          17-Oct-11 Passed   Windows 7   956




57600   0   0 Development   10-Oct-11 Passed   Windows 7   955




             Test            7-Oct-11                      976




                                                           753 of 1127
                       Test   26-Oct-11 Passed   974




668100   7200   7200                             934




                                                 754 of 1127
                Test   22-Nov-11 Passed   Windows 7   971




                       26-Oct-11                      228




28800   0   0 Test      5-Dec-11 Passed   Windows 7   1109


14400   0   0 Test     17-Oct-11 Passed   Windows 7   371

28800   0   0 Test     10-Oct-11 Passed   Windows 7   372

28800   0   0          13-Oct-11 Failed   Windows 7   373


                                                      755 of 1127
967




756 of 1127
968




950




757 of 1127
                                                        916




 2700        0       0 Test          26-Aug-11 Passed   915



                         Test                 Passed    965

105600       0       0                                  954



                                                        933


86400    14400   57600                                  929

                                                        928

                                                        927

                                                        926

 7200        0       0                                  923

                                                        922

14400    14400   28800 Development   10-Oct-11 Passed   914




                                                        758 of 1127
19800       0      60 Test   3-Nov-11 Passed    Windows 7   913


14400   14400   28800 Test   3-Nov-11 Passed    Windows 7   912

                             15-Mar-12 Passed               921




                      Test   10-Oct-11                      920




                                                            759 of 1127
                                        240




72000   0   0 Test   10-Oct-11 Passed   911




14400   0   0        26-Aug-11 Passed   910




                                        760 of 1127
                               26-Aug-11 Passed               909


28800         0       0 Test    5-Oct-11 Passed   Windows 7   908

166500   316800   345660                                      907



14400         0       0         6-Sep-11                      294



14400         0   28800 Test    7-Oct-11 Passed               906




                                                              905




                                                              761 of 1127
         28800   28800 Test      6-Oct-11 Passed   904



                                 6-Sep-11          293


                         Test   28-Sep-11 Passed   902




         57600   57600                             901




432000       0       0                             491


         28800   28800                             900

172800       0       0          25-Oct-11          292


                                                   291




                                                   762 of 1127
                        Test    4-Nov-11          899




36000       0      0 Test      24-Oct-11 Passed   898




                                                  239




28800   57600   86400          28-Sep-11 Passed   897


86400       0   86400          28-Sep-11 Passed   896



                                                  763 of 1127
75600   0   0 Test   3-Nov-11 Passed   310




                                       764 of 1127
Test   7-Oct-11 Passed   895




                         765 of 1127
                        Test   10-Oct-11 Passed   328




57600   28800   86400           6-Sep-11          290



        57600   57600                             1234


7200        0      0           12-Aug-11 Passed   893




                                                  766 of 1127
 3600    54000    57600          17-Aug-11 Passed               892


18000        0        0 Test     17-Oct-11 Passed   Windows 7   322



                          Test    5-Oct-11 Passed   Windows 7   891




28800        0        0           6-Sep-11                      289


                          Test   10-Oct-11 Passed               890




81120        0   115200 Test      7-Oct-11 Passed               350

115200    960    144000          18-Oct-11 Failed   Windows 7   408
522000      0     57600 Test     10-Oct-11 Passed               407
 86400      0     86400 Test     26-Oct-11 Passed   Windows 7   395




                                                                767 of 1127
57600    28800    86400 Test          26-Oct-11 Passed                 394




144000       0   144000 Test           1-Nov-11            Windows 7   416




345600       0   144000 Test                                           354
144000       0    57600 Test           5-Oct-11 Passed     Windows 7   353


144000       0    57600 Development   11-Oct-11            Windows 7   352

         57600    57600 Test          11-Oct-11 Passed     Windows 7   361

93600        0    57600 Test          24-Oct-11 Passed     Windows 7   358

28800    28800    57600                           Failed               357

86400        0    57600 Test          29-Nov-11 Passed     Windows 7   356




                                                                       768 of 1127
43200   0   0 Test   24-Oct-11 Passed   309




                                        769 of 1127
Test   13-Jul-11 Passed   466




                          237




                          770 of 1127
14400   0   0 Test   5-Oct-11 Passed   Windows 7   349




                                                   463




                                                   210




                                                   771 of 1127
219600   111600   432000                      452




                                              432


                                              257




                           26-Oct-11 Failed   1115




                                              772 of 1127
115200    403200    432000                           422




1526400   604800   1584000 Test   27-Apr-12 Passed   418



669600    489600    720000 Test   16-Feb-12 Passed   1099


          288000    288000                           417


144000    57600     201600                           415

637200      960     201600                           406




                                                     773 of 1127
                        Test          15-Mar-12 Passed   400




                        Test          25-Oct-11 Passed   260



144000   28800   172800 Test          26-Oct-11 Passed   393

                                                         258




                                      25-Nov-11          255




                        Development                      391




                                                         774 of 1127
201600   201600 Development   386




86400     86400               385




                              209




                              775 of 1127
72000   0   0   370




                776 of 1127
Test   15-Mar-12 Passed   369




                          777 of 1127
86400       0   57600 Development   2-Nov-11 Passed   348




54000       0       0 Test                            362




        57600   57600 Development                     360




                                                      778 of 1127
208800   28800   172800 Development   14-Mar-12 Failed   355




633600       0   259200 Test          14-Mar-12 Passed   351




                                                         779 of 1127
181920         0   172800 Development                     347




1972800   172800   979200 Test          1-May-12 Passed   331




                                                          780 of 1127
7200    0   0 Test   29-Sep-11 Passed   327




14400   0   0 Test   12-Oct-11 Failed   1116




                                        781 of 1127
Test   1117




Test   324




       323



       782 of 1127
18000   0   0 Test   10-Oct-11 Passed   321




                                        783 of 1127
                           Development   10-Oct-11 Passed   204




         144000   144000 Demo                               263

79440     6960    86400                   6-Sep-11          277


180000        0   144000                                    276

         57600    57600                  15-Nov-11          469
         57600    57600                                       6
         57600    57600                                       5




                                                            784 of 1127
                                                     238




230400    57600   288000          12-Aug-11 Passed   490

  28800       0    28800                             489
1180800   57600   604800          15-Nov-11          488

                           Test                      207




                                                     785 of 1127
 3600         0        0 Test          17-Oct-11 Passed   Windows 7   363



                                                                      236


         144000   144000                                              288


50400     7200     57600               22-Jun-11 Passed               287


86400         0    86400                8-Jul-11 Passed               273


280800    7200    288000 Development   24-Jun-11 Passed               284


 54000   90000    144000                2-Sep-11 Passed               283
158400       0     86400               25-Oct-11                      282




72000         0    57600 Development                                  286




                                                                      786 of 1127
2531280   888960   2390400                            Passed   272




                             Development                       199




          57600     57600                                      196

                             Test          5-Oct-11 Passed     197

 14400    14400     28800 Development      7-Jun-11 Passed     195

 57600         0    57600 Development                          194


                                           6-Sep-11            225




                                                               787 of 1127
                                            269




57600    0       0 Test          6-Sep-11    14




115200   0   57600 Development              193

14400    0   14400 Development              192


                                            788 of 1127
14400         0    14400 Development                                   191


14400         0    14400 Development                                   190

14400         0    14400 Development                                   189

14400         0    14400 Development                                   188
57600         0    57600 Development                                   187

144000   144000   288000 Development                                   186


172800        0   144000 Development   25-Oct-11 Passed                274

79200         0    57600 Development    9-Jun-11 Passed                185

374640        0   115200 Development   11-Nov-11 Passed    Windows 7   281

86400         0    57600 Development    9-Jun-11 Passed                184

144000        0   288000 Development    9-Jun-11 Passed                183


144000        0   144000 Development    9-Jun-11 Passed                182


230400        0   144000 Development    4-Nov-11 Passed    Windows 7   280

115200        0   144000                 8-Jul-11 Passed               285

         144000   144000 Development                                   181



                           Test        10-Oct-11 Passed                482




                                                                       789 of 1127
213




790 of 1127
484




791 of 1127
                         Development    10-Oct-11 Passed               250




                         Development     6-Jun-11 Passed   Windows 7   177



914400   936000   1886400 Development                                  180




                                                                       200
                                                                       792 of 1127
                        Development                       172




288000   432000   432000 Development                      171




                        Development    13-Apr-11 Passed   170




                                                          793 of 1127
234




794 of 1127
235




795 of 1127
7200   0   Development   232




           Development   233




                         796 of 1127
                                             158




                                             161


                                             887

                   Test    7-Oct-11 Passed   471

                   Test   24-Oct-11 Passed   470

                                             468


                          15-Aug-11 Failed    10


                                              11

144000   0   86400 Test   26-Oct-11 Passed    12




                   Test    1-Jun-11 Passed    13


                                             797 of 1127
28800   28800   57600                          Failed                 15

                        Development                                    2


                                                                     886


                        Development                                  480




                        Test          17-Oct-11 Passed   Windows 7   179




                                                                     798 of 1127
14400    0   0 Test   5-Oct-11 Passed   Windows 7   178




316800   0   0                                      308




                                                    799 of 1127
                            7-Oct-11          504




                                              148


                                              147


122400   0                                    145



10800    0                                    144



288000   0                                    143


460800   0                                    142
304200   0                                    141

             Development   13-Sep-11 Passed   152



                                              800 of 1127
Test          8-Sep-11 Passed   151




Development                     222




Development                     221




                                801 of 1127
Development   220




              802 of 1127
Development   219




Development   218




              803 of 1127
Development   217




Development   216




Development   215




              804 of 1127
              Development   214




                            146




1186200   0                 140




              Development     9



              Development     8




                            805 of 1127
Story Points   Browser(s) Used              Co-Assignee/s                Client Java Version
                                                                                           1.6

                                                                                           1.6

                                                                                           1.6
                                                                                           1.6

                                                                                           1.6

                                                                                           1.6

                                                                                           1.6

                                                                                           1.6

                                                                                           1.6

                                                                                           1.6

                                 Peri Subrahmanya, Tirumalesh Bodavula                     1.6

                                                                                           1.6
                                 Prem Kumar Balu                                           1.6



                                 Peri Subrahmanya                                          1.6




                                                                                                 806 of 1127
Peri Subrahmanya   1.6




Peri Subrahmanya   1.6




                         807 of 1127
John Pillans   1.6




               1.6




                     808 of 1127
Jain Waldrip                        1.6




Balakumaran Manickasundaram, Prem   1.6
Kumar Balu




Prem Kumar Balu                     1.6
Prem Kumar Balu                     1.6




                                          809 of 1127
Prem Kumar Balu                  1.6


Prem Kumar Balu                  1.6




Prem Kumar Balu                  1.6


Prem Kumar Balu                  1.6

Manoj Rawat, Vijay Padmanabhan   1.6




                                 1.6




Suresh Subramanian               1.6




                                       810 of 1127
1.6




1.6

1.6

1.6




      811 of 1127
1.6




      812 of 1127
Suresh Subramanian              1.6




Manoj Rawat, Peri Subrahmanya   1.6



                                1.6
                                1.6

                                1.6
                                1.6
                                1.6
                                1.6
                                      813 of 1127
                                   1.6

                                   1.6

Prem Kumar Balu                    1.6

Prem Kumar Balu                    1.6




Balakumaran Manickasundaram        1.6


                                   1.6




                                   1.6


                                   1.6
Palanivel Rajan, Prem Kumar Balu   1.6




                                         814 of 1127
                  1.6

Prem Kumar Balu   1.6


Prem Kumar Balu   1.6




Prem Kumar Balu   1.6




Prem Kumar Balu   1.6

                  1.6


Prem Kumar Balu   1.6




Prem Kumar Balu   1.6




                  1.6


                        815 of 1127
                                    1.6



                                    1.6
                                    1.6


                                    1.6
                                    1.6




Balakumaran Manickasundaram, Prem   1.6
Kumar Balu




                                          816 of 1127
                                1.6


                                1.6



John Pillans, Jonathan Keller   1.6




                                1.6




                                      817 of 1127
                1.6




                1.6

                1.6

Sreekanth TVN   1.6

Sreekanth TVN   1.6
                1.6



                      818 of 1127
Balakumaran Manickasundaram, Prem   1.6
Kumar Balu




                                    1.6

                                    1.6


                                    1.6

                                    1.6

                                    1.6

                                    1.6




                                    1.6




Prem Kumar Balu                     1.6

                                    1.6

                                          819 of 1127
Prem Kumar Balu   1.6




                  1.6
Jonathan Keller   1.6



                  1.6

                  1.6

                  1.6



                  1.6




                        820 of 1127
1.6




      821 of 1127
Peri Subrahmanya    1.6




                    1.6




Rajesh Chowdary K   1.6


                    1.6

                    1.6




                          822 of 1127
                                                      1.6




                                                      1.6




                                                      1.6




                                                      1.6


             Aparna Tiwari                            1.6




Firefox 6x   Aditya Sai Prasasd Kankalapati, Suresh   1.6
             Subramanian




                                                            823 of 1127
                               1.6




                               1.6




Manoj Rawat, Richard Slabach   1.6



                                     824 of 1127
                                        1.6


Peri Subrahmanya, Tirumalesh Bodavula   1.6




Peri Subrahmanya, Tirumalesh Bodavula   1.6


Peri Subrahmanya, Tirumalesh Bodavula   1.6




                                              825 of 1127
Peri Subrahmanya, Tirumalesh Bodavula   1.6




                                              826 of 1127
Peri Subrahmanya, Tirumalesh Bodavula   1.6




Manoj Rawat, Peri Subrahmanya,          1.6
Tirumalesh Bodavula




                                              827 of 1127
                                1.6




                                1.6




Manoj Rawat, Peri Subrahmanya   1.6




                                1.6




                                      828 of 1127
               1.6




John Pillans   1.6




                     829 of 1127
Lydia Reid      1.6




Sreekanth TVN   1.6




                1.6




                      830 of 1127
1.6




1.6




1.6




      831 of 1127
1.6




1.6
1.6
1.6
1.6

1.6




      832 of 1127
                      1.6



                      1.6




                      1.6



                      1.6



                      1.6




                      1.6

                      1.6


Poornima Pothuganti   1.6




                            833 of 1127
Lydia Reid   1.6




             1.6




             1.6

             1.6


             1.6


                   834 of 1127
Juliya Monica, Prem Kumar Balu         1.6



                                       1.6


                                       1.6




Kumar Thangasamy, Prem Kumar Balu      1.6




Prem Kumar Balu                        1.6

John Pillans, Lydia Reid, Tirumalesh   1.6
Bodavula




                                       1.6




                                             835 of 1127
Juliya Monica, Srinivasan Elaya Perumal   1.6




Balakumaran Manickasundaram               1.6


jagannadham Medhicharla                   1.6


jagannadham Medhicharla                   1.6




                                                836 of 1127
Peri Subrahmanya   1.6




                   1.6




                   1.6




                         837 of 1127
Kumar Thangasamy, Vijay   1.6
Padmanabhan




                          1.6




                                838 of 1127
1.6




1.6




      839 of 1127
1.6




1.6




1.6




1.6




      840 of 1127
              1.6




Manoj Rawat   1.6




              1.6




                    841 of 1127
Manoj Rawat   1.6




              1.6




                    842 of 1127
                                      1.6



                                      1.6



                                      1.6




                                      1.6


Kumar Thangasamy, Manoj Rawat, Peri   1.6
Subrahmanya, Poornima Pothuganti,
Tirumalesh Bodavula
jagannadham Medhicharla, Nianli Ma,   1.6
Peri Subrahmanya, Vivekprabhu
Bhoopathi

Nianli Ma, Peri Subrahmanya           1.6




                                            843 of 1127
jagannadham Medhicharla, Kumar        1.6
Thangasamy, Peri Subrahmanya, Prem
Kumar Balu, Vijay Padmanabhan




Kumar Thangasamy, Peri Subrahmanya,   1.6
Prem Kumar Balu, Vijay Padmanabhan,
Vivekprabhu Bhoopathi




                                      1.6


                                      1.6

                                      1.6


                                      1.6




                                            844 of 1127
1.6




      845 of 1127
1.6




1.6




1.6




      846 of 1127
                                        1.6


                                        1.6

Palanivel Rajan, Poornima Pothuganti    1.6


Prem Kumar Balu                         1.6



Peri Subrahmanya                        1.6

Narsimha Reddy, Rajesh Chowdary K       1.6


Narsimha Reddy, Rajesh Chowdary K       1.6


j pranitha, Rajesh Chowdary K, Suresh   1.6
Babu

                                        1.6

                                        1.6

Peri Subrahmanya                        1.6

Peri Subrahmanya                        1.6

Peri Subrahmanya                        1.6




                                              847 of 1127
Kumar Thangasamy, Vijay        1.6
Padmanabhan




Kathleen Gerdink, Lydia Reid   1.6




                               1.6




                                     848 of 1127
Kathleen Gerdink, Lydia Reid   1.6




Peri Subrahmanya               1.6




Richard Slabach                1.6




                                     849 of 1127
Kathleen Gerdink   1.6




                         850 of 1127
Lydia Reid                            1.6




                                      1.6

Kumar Thangasamy, Percy Wadia, Peri   1.6
Subrahmanya, Vijay Padmanabhan

                                      1.6

Manoj Rawat, Peri Subrahmanya         1.6




                                      1.6



                                            851 of 1127
IE 9x, Chrome   Balakumaran Manickasundaram     1.6



                                                1.6

                Peri Subrahmanya                1.6




                                                1.6




Other           Kumar Thangasamy, Manoj Rawat




                                                      852 of 1127
jagannadham Medhicharla, Kumar   1.6
Thangasamy




Kumar Thangasamy, Vivekprabhu    1.6
Bhoopathi




                                       853 of 1127
Kumar Thangasamy   1.6




                   1.6
                   1.6



Frances McNamera   1.6



Kumar Thangasamy   1.6




                         854 of 1127
Kumar Thangasamy, Peri Subrahmanya   1.6




                                     1.6

                                     1.6


                                     1.6


j pranitha, Tirumalesh Bodavula      1.6




                                           855 of 1127
                                           1.6




             Balakumaran Manickasundaram   1.6




Safari 3.x                                 1.6




                                                 856 of 1127
                                     1.6




Kumar Thangasamy, Peri Subrahmanya   1.6




                                           857 of 1127
                            Vijay Padmanabhan         1.6




IE 9x, Firefox 6x, Chrome   Kumar Thangasamy, Vijay   1.6
                            Padmanabhan




                                                            858 of 1127
Chrome   Kumar Thangasamy      1.6




IE 9x    Tirumalesh Bodavula   1.6




                                     859 of 1127
Chrome   Kumar Thangasamy, Peri Subrahmanya   1.6




                                                    860 of 1127
Firefox 6x   Kumar Thangasamy, Peri Subrahmanya    1.6




             Kumar Thangasamy, Peri Subrahmanya,   1.6
             Vijay Padmanabhan




Firefox 6x                                         1.6




                                                         861 of 1127
Firefox 6x   1.6




Firefox 6x   1.6




Chrome       1.6




             1.6




                   862 of 1127
Firefox 6x, Chrome   Manoj Rawat, Peri Subrahmanya, Vijay   1.6
                     Padmanabhan




                                                                  863 of 1127
Firefox 6x, Chrome   Manoj Rawat, Peri Subrahmanya   1.6




Firefox 6x           Kumar Thangasamy                1.6




                                                           864 of 1127
Firefox 6x   Manoj Rawat, Peri Subrahmanya




             Manoj Rawat                     1.6




             Vijay Padmanabhan               1.6




                                                   865 of 1127
Firefox 6x   Kumar Thangasamy, Manoj Rawat   1.6




             Aparna Tiwari, Lydia Reid       1.6




                                             1.6


                                             1.6

                                                   866 of 1127
Vijay Padmanabhan   1.6




                          867 of 1127
Firefox 6x, Chrome, Other   Kumar Thangasamy, Peri Subrahmanya   1.6




                            Kumar Thangasamy, Peri Subrahmanya   1.6




                                                                       868 of 1127
Firefox 6x                                   1.6




                                             1.6




             Manoj Rawat, Peri Subrahmanya   1.6
                                                   869 of 1127
Kumar Thangasamy, Manoj Rawat,   1.6
Percy Wadia, Peri Subrahmanya




                                       870 of 1127
             Manoj Rawat, Tirumalesh Bodavula,   1.6
             Vijay Padmanabhan




Firefox 6x                                       1.6




                                                       871 of 1127
Chrome                      1.6




         Kumar Thangasamy   1.6




                                  872 of 1127
Firefox 6x, Chrome   Kumar Thangasamy, Manoj Rawat, Peri   1.6
                     Subrahmanya




Firefox 6x, Chrome   Kumar Thangasamy, Peri Subrahmanya,   1.6
                     Vijay Padmanabhan




                                                           1.6




                                                                 873 of 1127
Manoj Rawat, Percy Wadia, Peri   1.6
Subrahmanya




Kumar Thangasamy                 1.6




                                       874 of 1127
                                      1.6




Kathleen Gerdink, Kumar Thangasamy,   1.6
Manoj Rawat, Suresh Subramanian




                                            875 of 1127
Chrome       Kumar Thangasamy, Peri Subrahmanya,   1.6
             Vijay Padmanabhan




Firefox 6x   Peri Subrahmanya                      1.6




                                                         876 of 1127
Chrome               Kumar Thangasamy, Peri Subrahmanya   1.6




Firefox 6x, Chrome   Kumar Thangasamy, Peri Subrahmanya   1.6




                                                                877 of 1127
             Kumar Thangasamy                     1.6




Firefox 6x                                        1.6


Chrome       Dileep Njarekattu Valappil, Kumar    1.6
             Thangasamy, Manoj Rawat


Firefox 6x   Kumar Thangasamy, Peri Subrahmanya   1.6




                                                        878 of 1127
Firefox 6x           Kumar Thangasamy, Peri Subrahmanya   1.6




Firefox 6x, Chrome   Peri Subrahmanya                     1.6

                     Kumar Thangasamy, Peri Subrahmanya   1.6




Firefox 6x           Kumar Thangasamy, Suresh             1.6
                     Subramanian




                                                                879 of 1127
Firefox 6x, Chrome   Dileep Njarekattu Valappil, Kumar    1.6
                     Thangasamy, Manoj Rawat, Percy
                     Wadia, Peri Subrahmanya




                     Kumar Thangasamy, Peri Subrahmanya   1.6

Firefox 6x           Kumar Thangasamy, Peri Subrahmanya   1.6




                                                                880 of 1127
Chrome               Kumar Thangasamy, Peri Subrahmanya   1.6




Firefox 6x, Chrome   Kathleen Gerdink                     1.6




Firefox 6x                                                1.6

                                                          1.6

                                                          1.6
                                                          1.6


Firefox 6x                                                1.6




                                                                881 of 1127
                     Kathleen Gerdink, Kumar Thangasamy,    1.6
                     Manoj Rawat, Vijay Padmanabhan


Firefox 6x, Chrome   Kumar Thangasamy, Manoj Rawat, Vijay   1.6
                     Padmanabhan




Firefox 6x                                                  1.6




                                                                  882 of 1127
             1.6




             1.6




Firefox 6x   1.6




Firefox 6x   1.6




                   883 of 1127
1.6




      884 of 1127
1.6




      885 of 1127
             1.6




Firefox 6x   1.6




                   886 of 1127
                               1.6



Firefox 6x   Janani Ramkumar   1.6

Firefox 6x   Janani Ramkumar   1.6



                               1.6


                               1.6

                               1.6



                               1.6




                               1.6




Firefox 6x                     1.6

Firefox 6x                     1.6

                               1.6

                               1.6


                                     887 of 1127
1.6

1.6

1.6

1.6




1.6




1.6




1.6




      888 of 1127
             Manoj Rawat, Peri Subrahmanya, Vijay   1.6
             Padmanabhan




                                                    1.6




Firefox 6x                                          1.6


Firefox 6x                                          1.6



                                                    1.6




                                                          889 of 1127
Firefox 6x   Manoj Rawat, Peri Subrahmanya




Firefox 6x   Manoj Rawat, Peri Subrahmanya   1.6




                                                   890 of 1127
Firefox 6x   Kumar Thangasamy, Manoj Rawat, Peri   1.6
             Subrahmanya




Firefox 6x   Manoj Rawat, Peri Subrahmanya         1.6




                                                         891 of 1127
Firefox 6x   Manoj Rawat, Peri Subrahmanya   1.6




Firefox 6x   Manoj Rawat, Peri Subrahmanya   1.6

             Kumar Thangasamy                1.6


                                             1.6




             Lydia Reid                      1.6




                                                   892 of 1127
1.6




1.6


1.6




      893 of 1127
Firefox 6x




             1.6




             1.6




             1.6




                   894 of 1127
Firefox 6x                1.6




Firefox 6x   Lydia Reid




                                895 of 1127
Firefox 6x




Firefox 6x, Chrome   Manoj Rawat                            1.6




                     Kumar Thangasamy, Manoj Rawat, Vijay   1.6
                     Padmanabhan




Firefox 6x                                                  1.6




                                                                  896 of 1127
                     1.6




                     1.6




                     1.6



Firefox 6x




                     1.6

Firefox 6x, Chrome   1.6




                           897 of 1127
Firefox 6x                                   1.6




                                             1.6



Firefox 6x   Kathleen Gerdink, Manoj Rawat




                                             1.6


Firefox 6x                                   1.6


             Lydia Reid, Peri Subrahmanya    1.6




                                                   898 of 1127
                                               1.6




Firefox 6x, Firefox 5x, Chrome   Manoj Rawat   1.6




Firefox 6x                                     1.6




                                                     899 of 1127
Firefox 6x   Kathleen Gerdink, Manoj Rawat




Firefox 6x                                   1.6




                                                   900 of 1127
Firefox 6x                                                 1.6




Firefox 6x           Kumar Thangasamy, Peri Subrahmanya,   1.6
                     Vijay Padmanabhan




Firefox 6x                                                 1.6




Firefox 6x, Chrome   Kumar Thangasamy, Peri Subrahmanya    1.6




Chrome                                                     1.6




Firefox 6x                                                 1.6




                                                                 901 of 1127
Firefox 6x   Kumar Thangasamy, Manoj Rawat, Vijay   1.6
             Padmanabhan




             Peri Subrahmanya                       1.6


                                                    1.6

                                                    1.6




Firefox 6x   Manoj Rawat, Vijay Padmanabhan         1.6




                                                          902 of 1127
Firefox 6x   1.6




Firefox 6x   1.6

Firefox 6x   1.6

Firefox 6x   1.6
             1.6

             1.6
             1.6




                   903 of 1127
Kumar Thangasamy   1.6

Kumar Thangasamy   1.6




                         904 of 1127
Firefox 6x   Kumar Thangasamy   1.6




                                      905 of 1127
Firefox 6x   Kumar Thangasamy   1.6




Firefox 6x   Kumar Thangasamy   1.6




                                      906 of 1127
             Kumar Thangasamy   1.6




Chrome       Kumar Thangasamy   1.6


Chrome       Kumar Thangasamy   1.6




Firefox 6x   Kumar Thangasamy   1.6




Chrome       Kumar Thangasamy   1.6




Chrome                          1.6




                                      907 of 1127
Firefox 6x                      1.6




                                1.6



Firefox 5x   Kumar Thangasamy   1.6




                                      908 of 1127
1.6




      909 of 1127
1.6




      910 of 1127
Firefox 6x   Manoj Rawat   1.6




Firefox 6x                 1.6


                           1.6




                                 911 of 1127
Firefox 6x   1.6




             1.6

Firefox 6x   1.6




                   912 of 1127
                           1.6




                           1.6

                           1.6




Firefox 6x                 1.6


Firefox 5x   Manoj Rawat   1.6




                                 913 of 1127
Chrome               1.6




Firefox 6x           1.6




Firefox 6x, Chrome   1.6




Firefox 6x           1.6




                           914 of 1127
Firefox 6x   1.6




             1.6




                   915 of 1127
Firefox 6x           Jain Waldrip                          1.6




                     Kathleen Gerdink, Manoj Rawat,        1.6
                     Tirumalesh Bodavula




Firefox 6x, Chrome   Kathleen Gerdink, Kumar Thangasamy,   1.6
                     Peri Subrahmanya, Vijay Padmanabhan

Firefox 6x           Vijay Padmanabhan                     1.6

Firefox 6x           Vijay Padmanabhan                     1.6

Firefox 6x           Kumar Thangasamy, Peri Subrahmanya,   1.6
                     Vijay Padmanabhan

                                                                 916 of 1127
1.6




      917 of 1127
             1.6




Lydia Reid   1.6




                   918 of 1127
              Peri Subrahmanya                        1.6




Firefox 3.x                                           1.6



              Kathleen Gerdink, Michelle Suranofsky   1.6

                                                      1.6



                                                      1.6


                                                      1.6

                                                      1.6

                                                      1.6

                                                      1.6

                                                      1.6

                                                      1.6

Firefox 6x                                            1.6




                                                            919 of 1127
Firefox 6x, Chrome   Kumar Thangasamy, Peri Subrahmanya   1.6


Firefox 6x                                                1.6

                     Kumar Thangasamy                     1.6




                                                          1.6




                                                                920 of 1127
              Aparna Tiwari   1.6




Firefox 6x                    1.6




Firefox 3.x                   1.6




                                    921 of 1127
Firefox 3.x                                    1.6


Chrome        Vijay Padmanabhan                1.6

              Kumar Thangasamy, Manoj Rawat,   1.6
              Percy Wadia, Vijay Padmanabhan


                                               1.6



Firefox 6x    Manoj Rawat                      1.6




                                               1.6




                                                     922 of 1127
Firefox 6x                                               1.6



                                                         1.6


IE 9x, Internet Explorer 7.x, Firefox 6x   Manoj Rawat   1.6




                                                         1.6




                                                         1.6


                                                         1.6

                                                         1.6


                                                         1.6




                                                               923 of 1127
Firefox 6x   Manoj Rawat




Firefox 6x   Manoj Rawat, Vijay Padmanabhan   1.6




                                              1.6




                                              1.6


                                              1.6



                                                    924 of 1127
Firefox 6x   Kumar Thangasamy, Manoj Rawat, Vijay
             Padmanabhan




                                                    925 of 1127
Firefox 6x   Peri Subrahmanya   1.6




                                      926 of 1127
Firefox 6x              1.6




                        1.6



                        1.6


Internet Explorer 8.x   1.6




                              927 of 1127
Internet Explorer 8.x                                         1.6


Chrome                                                        1.6



Chrome                                                        1.6




                                                              1.6


Firefox 6x              Lydia Reid, Peri Subrahmanya, Vijay   1.6
                        Padmanabhan




Firefox 6x                                                    1.6

Firefox 6x              Kumar Thangasamy, Manoj Rawat         1.6
Firefox 6x                                                    1.6
Firefox 6x                                                    1.6




                                                                    928 of 1127
                                                          1.6




Firefox 6x                                                1.6




                                                          1.6
Chrome                                                    1.6


Chrome                                                    1.6

Chrome                                                    1.6

Firefox 6x, Chrome   Kumar Thangasamy, Peri Subrahmanya   1.6

                                                          1.6

Firefox 6x, Chrome                                        1.6




                                                                929 of 1127
Firefox 6x   Kumar Thangasamy, Manoj Rawat, Vijay
             Padmanabhan




                                                    930 of 1127
Firefox 3.x   Manoj Rawat   1.6




                            1.6




                                  931 of 1127
Chrome   1.6




         1.6




         1.6




               932 of 1127
             Janani Ramkumar    1.6




             Kathleen Gerdink   1.6


             Lydia Reid         1.6




Firefox 6x   Lydia Reid         1.6




                                      933 of 1127
Gopal Ponnusamy    1.6




Prem Kumar Balu    1.6



                   1.6


Peri Subrahmanya   1.6


                   1.6

                   1.6




                         934 of 1127
             1.6




             1.6



Firefox 6x   1.6

             1.6




             1.6




             1.6




                   935 of 1127
1.6




1.6




1.6




      936 of 1127
1.6




      937 of 1127
1.6




      938 of 1127
                                       1.6




Bob Persing, Kathleen Gerdink, Manoj   1.6
Rawat, Peri Subrahmanya, Vijay
Padmanabhan




                                       1.6




                                             939 of 1127
1.6




1.6




      940 of 1127
                    1.6




Vijay Padmanabhan   1.6




                          941 of 1127
IE 9x, Firefox 6x   1.6




Firefox 6x




                          942 of 1127
                   1.6




Peri Subrahmanya   1.6




Kathleen Gerdink   1.6



                         943 of 1127
Firefox 6x   Peri Subrahmanya   1.6




                                      944 of 1127
Firefox 6x                                       1.6




             Kumar Thangasamy, Richard Slabach   1.6

Safari 3.x                                       1.6


                                                 1.6

                                                 1.6
                                                 1.6
                                                 1.6




                                                       945 of 1127
1.6




1.6

1.6
1.6

1.6




      946 of 1127
Firefox 6x                                    1.6



                                              1.6


                                              1.6


Chrome                                        1.6


Internet Explorer 8.x, Firefox 3.x, Firefox   1.6
2.x, Safari 3.x, Chrome

Safari 3.x                                    1.6


                                              1.6
                                              1.6




                                              1.6




                                                    947 of 1127
                                           1.6




                        John Pillans       1.6




                                           1.6

Chrome                  Peri Subrahmanya   1.6

Internet Explorer 8.x                      1.6

                                           1.6


                        Peri Subrahmanya   1.6




                                                 948 of 1127
                                 1.6




Manoj Rawat, Vijay Padmanabhan   1.6




                                 1.6

                                 1.6


                                       949 of 1127
                                                                                1.6


                                                                                1.6

                                                                                1.6

                                                                                1.6
                                                                                1.6

                                                                                1.6


                                         Peri Subrahmanya                       1.6

Internet Explorer 8.x                    Tirumalesh Bodavula                    1.6

Firefox 6x, Chrome                       Richard Slabach, Tirumalesh Bodavula   1.6

Internet Explorer 8.x                    Tirumalesh Bodavula                    1.6

Internet Explorer 8.x                    Tirumalesh Bodavula                    1.6


Internet Explorer 8.x                    Tirumalesh Bodavula                    1.6


Firefox 6x                               Tirumalesh Bodavula                    1.6

Internet Explorer 8.x, Firefox 3.x, Firefox Tirumalesh Bodavula                 1.6
2.x, Safari 3.x, Chrome
                                            Tirumalesh Bodavula                 1.6



Firefox 6x                                                                      1.6




                                                                                      950 of 1127
Manoj Rawat, Peri Subrahmanya   1.6




                                      951 of 1127
1.6




      952 of 1127
Firefox 6x    Bob Persing   1.6




Firefox 3.x                 1.6



              Percy Wadia   1.6




                            1.6
                                  953 of 1127
                        Percy Wadia, Vijay Padmanabhan    1.6




                        Lakshmi Narasimhan, Percy Wadia   1.6




Internet Explorer 7.x   Percy Wadia, Vijay Padmanabhan    1.6




                                                                954 of 1127
Manoj Rawat, William Gross   1.6




                                   955 of 1127
William Gross   1.6




                      956 of 1127
William Gross   1.6




William Gross   1.6




                      957 of 1127
              1.6




              1.6


              1.6

Firefox 6x    1.6

Firefox 6x    1.6

              1.6


              1.6


              1.6

              1.6




Firefox 3.x   1.6


                    958 of 1127
                       1.6

                       1.6


                       1.6


                       1.6




Chrome   Brad Skiles   1.6




                             959 of 1127
Chrome   Brad Skiles   1.6




                       1.6




                             960 of 1127
             1.6




             1.6


             1.6


             1.6



             1.6



             1.6


             1.6
             1.6

Firefox 5x   1.6



                   961 of 1127
Firefox 6x   1.6




             1.6




             1.6




                   962 of 1127
1.6




      963 of 1127
1.6




1.6




      964 of 1127
1.6




1.6




1.6




      965 of 1127
1.6




1.6



1.6




      966 of 1127
                 Notes




Since OLE uses custom profile builder,
there is no need to provide a link for
Creating an Agenda as doesnt make too
much sense rite now.
Notices are being sent to the fiscal
officer's action list every 5 minutes. 1
time per day will be adequate.



                                           967 of 1127
the Legacy Fund Code column is being
displayed in this format --
oleLegacyFundCodes=[longnbr]. the
'longnbr' is the actual value I added to
the Legacy Fund Code on an account.
Please remove the other words and
characters from the search results so
that only longnbr displays

The selector field seems to be using
Principal ID rather than Principal Name.
No other fields on the OHQ or in OLE
function this way. All other searches for
users in OLE represent the user by
Principal Name rather than Principal ID.
Change this to display the Principal
Name, e.g. ole-khuntley instead of
OLE6162502038




                                            968 of 1127
SEVERE: Servlet.service() for servlet
default threw exception
java.lang.IllegalArgumentException:
Catalina:type=RequestProcessor,worker
=http-
8080,name=HttpRequest109.lastReques
tProcessingTime
at
net.bull.javamelody.MBeans.getConverte
dAttributes(MBeans.java:293)
at
net.bull.javamelody.MonitoringController.
doJmxValue(MonitoringController.java:42
5)
at
net.bull.javamelody.MonitoringController.
doReport(MonitoringController.java:160)
at
net.bull.javamelody.MonitoringFilter.doM
onitoring(MonitoringFilter.java:289)
at
net.bull.javamelody.MonitoringFilter.doFil
ter(MonitoringFilter.java:122)
at
org.apache.catalina.core.ApplicationFilter
Chain.internalDoFilter(ApplicationFilterCh
ain.java:235)
at
org.apache.catalina.core.ApplicationFilter




                                             969 of 1127
Requisitions created from the PreOrder
Service Webform hit "Exception" status
shortly after submission. At this point,
there is no way to approve, blanket
approve, or disapprove the requisition.

Steps to recreate:
1. Open PreOrder Service, select
"WebForm"
2. Enter metadata and create
(we entered a value for title, author,
publisher, place of publication, year,
standard number, sn type, and
requestor's note)
3. Open requisition, enter data for
delivery, vendor, accounting information,
and list price
4. Calculate, save, submit
5. Re-open requisition by document id
after 15-30 seconds, note status
changed to exception

Currently we only output the failure
message if there is an exception; Behind
the scene docstore sends the response
which has success or failures but we are
not inspecting and appropriately


POA on a PO that got generated from a
PO. WHen trying to submit the following
error occurs

Other errors:Existing accounting lines
may not be updated to use Chart Code
BL by user ole-khuntley.
Existing accounting lines may not be
updated to use Account Number
2947482 by user ole-khuntley.


                                            970 of 1127
Currently we display the load id but need
to display the doc number of the
document; This will enable in searching
the document from any search interface

When you click on the search button on
the Load Reports link, the search results
need to display description.


if you make an error first time you try to
save the bib, browser is caching the error
and never let me save a corrected bib.
Tried 8x, then went to different browser,
and same inputs worked. Cleared cache
in existing browser and then it worked.
Issue is that we only get two types of
messages "Records saved successfully"
or "Failed to save record" with no reason
as to why. Have to make sure pipes,
subfields and spaces in data entry are
perfect to the standard.


on Manual requisition, after creating bib
record but leaving out author, publisher,
etc, and clicking Add Item, the item
description contains 'null' for the fields
that were left out.
it appears that all the ingested orders are
STILL being transmitted again to YBP-
see old transmit folder on FTP - ingested
orders Should NOT transmit to vendor



                                              971 of 1127
Creating Requisition- Accounting lines:
KFS 5 error?
if I try to apply more than one accounting
string, still says error- doesn't equal
100%- even though this image shows I
have:


"Account Search criteria/lookup" not
updated in DEV
"account restriction" function- FAILS
Added Account Restriction to 2947489
and had to go thru 9 approvers in
separate browser to apply the restriction
in using the account on REQ, not rules
were in place for the function- APO went
thru fine- no warnings, no stoppage- not
coded as specc'd, jsut seem to have data
elements on Account UI




                                             972 of 1127
Created Payment Request (part) after
Receiving. From PREQ, i could
successfully edit the bib on existing line,
save it, and blanket approve the PREQ
(then finished workflow)
Docstore "best book ever" shows my edit
of adding publisher during PREQ
From above receiving scenarios, i
successfully rec'd qty 2 and 1 of 10 total.
First successful PREQ paid for 2/$180.
After creating 1st PREQ, i went back into
system to create another PREQ for $110
to pay for 1 more copy at $90 and was
going to test adding another new line at
$20 to test editor and generating a POA.
this is the view I get of PREQ- no line
item info populating from the PO- i
looked, all the related documents are
there so links are good, but what
happened to line item content?




                                              973 of 1127
Line item receiving with
additional/unordered line (POA)- errors
first input receiving on known line
then added unordered receipt line and
went to bib editor
when i come back to RCV page, my qty
and parts on original receipt line are
gone- get error when I try to submit- you
really need to SAVE your work on
existing edoc before initiating editor on
new line
Tried again- add Bib record successfully,
but will not populate back to RCV line.
Still get "Create New" button on new
unordered line & get ERROR for trying to
submit without required Description in the
line item (doesn't detect bib i created and
thus doesn't concatenate the Description.
trying to save after doing above to come
back to RCV-L later gets following code
(tried 3 diff times)
So errors on Bib Editor with Receiving
doc for adding new line - since i cannot
submit/blanket approve, i could not test
creation of POA for the unordered line
when i return to the saved RCV-L, the
line i tried to add is now gone. The
existing line item from original PO, while
showing the concatenated string in
Whenever we start fresh Test, DEV,
Demo, etc ... Need to identify the Steps
so it has easy/smooth flow of works to be
done.




                                              974 of 1127
Load Report Search screen's drop down
an UI needs to be updated. With the 0.6
ingest spec, we are sending paired files,
so the search criteria is no longer valid.

The call is successful but there is some
sort of time out; It should just be a non-
blocking call.
1. Go to DocumentStoreSearch in OLE
2. Click on Search
3. Click on the Edit XML button
4. The resulting URL thats getting
formulated has & replaced with &

Source: searchResults.jsp in OLE - This
is were the url is being formed. Further
&__login_user=admin also needs to be
appended .




e.g.

Counts :
TOTAL: 51 SUCCESS: 4 FAILED: 47
Name Of File:
iu.mrc , iu.edi
No Of PO's Created:4

Although we ran the same file again so it
should have all Dups !
                                             975 of 1127
Cannot Proceed further for POA, as
(Item Desc is blank) as Bib DATA from
PO lost in POA Screen
After creating Pre-order Service, Edit
Button loaded Bib Info , when modified
Leader and 008 info, Submited, and
Then Again Click Edit , All Bib Info Not
Visible.
Error Message: This page contains the
following errors:

error on line 1 at column 1: Extra content
at the end of the document
Below is a rendering of the page up to
the first error.
We no longer need to make docstore
calls in PO document creation for 0.6




1. View button should take the
instanceID for the record and fetch the
xml from the docstore and display the
raw xml content in a new window; very
much like how the view button functions
on the search results page.

2. The edit button should call the editor
url with action=load and pass the UUID.




                                             976 of 1127
Code needs to be fixed to get rid of the
warning.

[java] [javac] /opt/hudson/home/jobs/Test-
Rice-Data-Import-
oracle/workspace/ole/work/src/org/kuali/o
le/select/document/OleOrderQueueDocu
ment.java:537: warning: non-varargs call
of varargs method with inexact argument
type for last parameter;
[java] [javac] cast to java.lang.String for a
varargs call
[java] [javac] cast to java.lang.String[] for
a non-varargs call and to suppress this
warning
[java] [javac]
GlobalVariables.getMessageMap().putEr
ror(OLEConstants.OrderQueue.REQUISI
TIONS,
OLEKeyConstants.ERROR_ORDERQU
EUE_INVALID_PRINCIPAL_NAME,
null);
[java] [javac] ^




                                                977 of 1127
Repository URL:
https://svn.kuali.org/repos/ole/branches/e
xperimental/OLE_Rice2.1
Existing Jenkins Job: Deploy OLE_Rice2-
DEV
Target Servers: OLE - DEV/TST/DEMO




                                             978 of 1127
Attached files can be used for testing,
1 Adding new Item to an instance.
1.1 Go to checkin tab in docstore home
page.
1.2 Copy the content of the Add-newitem-
instance-request.xml, replace the id
attribute of ingestDocument tag with
UUID of an existing Instance record.
For Eg: <ingestDocument id="d8f7bd33-
6078-41c9-998e-ea89600ee685"
category="work" type="instance"
format="oleml">
1.3 Click the submit button.
1.4 The given item record is added to the
instance record.
1.5 To verify, go to checkout tab and give
the UUID that was used in the previous
step, Click the submit button.
1.6 The new Item record will be
displayed with in the Instance xml.

2 updating an item record.
2.1 Go to checkin tab in docstore home
page.
2.2 Copy the content of the update-item-
request.xml, replace the id attribute of
ingestDocument tag with UUID of an
existing Item record.
For Eg: <ingestDocument id="c19d7c4d-




http://docstore.dev.ole.kuali.org/docstore/
upload/IUBibs/


                                              979 of 1127
When you run build the OLE_Rice2
project, due to overlay of the rice-
web.war, an older version of xstream
(1.2.2.jar) is also getting unpacked and
packaged with the OLE_Rice2 war file.
So essentially after the build if you look
in the target/OLE_Rice2-1.0.0-
SNAPSHOT/WEB-INF/lib folder there will
be 2 jars (xtream-1.2.2 and xtream-
1.4.2); We need to filter that older
version; So bascially modify the pom.xml
so that during the overlay process, the
older xstream jar doesn't get packaged.




Need to be able to edit an existing line
item marc record. This entails opening
up of the new editor; loading the existing
document, saving and sending the
response back to OLE1.0

Should open up the the new marc editor;
upon submit save to docstore; send the
response back to OLE1.0; and upon
addItem button should display
Title/Author/Publisher/ISBN
https://wiki.kuali.org/display/OLE/OLE+S
etup


                                             980 of 1127
Bucket for Integration testing issues for
0.6




Need to investigate and come up with a
approach on how we can send a mail
with body and attachment to a specific
address, and take the reply, parse the
body, and attachment.




                                            981 of 1127
1. Need to update the main logo and
replace with the Kuali Open Library
Environment logo

2. Need to remove the administration tab

3. Need to remove the notification and
workflow sections from the main menu

4. Need to bypass the login screen.

5. need to grey out the Create Agenda
link under Maintenance Docs under
KRMS rules; make the links under
lookups green

6. Mark the links under Kuali OLE
Modules green




                                           982 of 1127
http://docstore.dev.ole.kuali.org/oledocst
ore/ Get UUIDs tab selection criteria still
reflects the old docstore architecture --
Category (options Work, Authority)
Type (options Bibliographic, Item,
Holdings)
Format (options Marc, dublin, dublinunq)

If i select Work and either item or
holdings, nothing is returned on Submit.

New docstore architecture:
Category (Work, Authority)
Document Type (Bibliographic, Instance,
Instance Holding, Instance Item)
Document Format (Marc, Dublin Core for
bibliographic and "OLEML" for Instance,
Instance Holding, and Instance Item)




1. Define service contract (input
parameters, return values etc...)

2. Creation of the Req/PO

3. Sending back the results

                                              983 of 1127
This particular class will create a simple
workflow doc and route it to the
appropriate prinicpal.

Methodname:
createExceptionWorkflowDoc
Input Parm: routeTo, routeType
return - void
The class already exists. Need to
implement logic to create a
BibliographicRecord and put the results
in the EngineResults. Utilize the
DocstoreHelperService to create the Bib.

When creating a new Agenda, the KRMS
rules repository has constraints on
duplicate entries related to the Agenda
such as terms, rules etc...Need to check
for already existing BOs and not create
new.




Bob Persing has provided test data
values for the stewardship maintenance
document. Rich will create a selenium
script to add the data values via the UI to
OLEDEV. Aparna will then run the
selenium script and then create the script
for inserting the data values into
OLEDBA>

See Account screen with New Field, New
Tab for Stewardship and Legacy Fund
Code , Compare those in Account View
screen.



                                              984 of 1127
To be able to save and retrieve a
qualified dublin core document. Sample
can be retrieved from the following URL:
http://docstore.dev.ole.kuali.org/docstore/
upload/OLE_test_data/Bibliographic/Dubl
in_Core/UMD/LocalTesting/


ISBN Normalization
In the .6 version of OLE, the ingest
profile may contain a <preproces> tag
with the value of ISBN. When this value
is contained within the tag an ISBN
normalizing routine must be applied to
both the incoming and existing values
before the comparison (attempt to
match) takes place. The functionality of
this OLE (ISBN normalization) routine
should be coded as follows:
#1) If the ISBN value is a 10-character
ISBN, convert to a 13-character ISBN
using this algorithm. (See the attached
pdf file)
#2) if the ISBN contains hyphens -
remove them
#3) Any information contained in
parentheses should be removed
(including the parentheses)

For example, an input record with "020
$a 9781433113178 (pbk.)" would match
a record with these two ISBN fields:
020 $$a9781433113178 (hbk. : alk.
paper) $$z 978143311317X
020 $$a1433113171 (hbk. : alk. paper)

FEEDBACK FROM PERI: To Meet The




                                              985 of 1127
In Test as of 4/2/2012 there were 22
Reqs each with a single item. Docstore
search results on Bib records report that
there are 56 bib records. It appears that
bib records are being duplicated in the
docstore.
In Test on the search results there are
NO item/instance links from the results
records for any bib.
In Test there are currently 56 records in
the results from a full Work,
Bibliographic, All search. Clicking on the
more under Author, one of the authors
reported is "test of encumbrances".
Selecting that facet, says No search
results found. Same with an author
"Smith, January". Why are they being
reported in the author facet if they are
not in the system? The bib record
authored by 'test of encumbrances' was
created and attached to Doc Nbr 3319
Req#1003 this past Saturday. Viewing
the bib record from the view link on the
line item displays that record in the bib
viewer (editor).




                                             986 of 1127
In both dev and test when conducting a
full search (Work, Bibliographic, ALL, no
limiting criteria), there are a number of
bib records with no titles, authors, just
the control field and what looks like a
price in 999 p (using the editor link from
the bib record). To find these records
conduct a full search with Sort by Title (A-
Z) and go to the last pages of the search
results. (interestingly, if using the sort -
Sort by Title (Z-A), these records are still
on the last pages of the results.)




                                               987 of 1127
Document Categories options are
different; Document Types are different;
Doc Format are different
1. In Test on Docstore search, the drop
downs are
a. Document Category
i. Work
ii. Authority
iii. Licenses
iv. Patrons
b. Document Type (w Work selected
above)
i. Bibliographic
ii. Holding
c. Document Format (w Bibliographic
selected above)
i. All
ii. Marc
iii. Dublin Core
2. In DEV on docstore search, the drop
downs are
a. Document Category
i. Work
ii. Authority
iii. Licenses
iv. Security
b. Document Type (w Work selected
above)
i. Bibliographic




                                           988 of 1127
We need to index some more fields in
MARC records.
020a
020z
022a
022z

245a
245b
etc

1. Make sure time taken (for ingest,
index and both) for each file is logged
during bulk ingest. This is to get an idea
of performance of bulk ingest.
2. Make sure versioning is turned off
during bulk and batch ingest. Versioning
should be on during checkout and
checkin. Versioning affects the
performance.

after attempting to upload the Acquisition
Batch Upload screen comes up with no
description, no numbers for success or
failure and all other fields blank. Also no
records added to docstore, no reqs
created, no POs created. This is after the
refresh of Test on Saturday 3/31/2012.
The function is behaving the same way in
DEV.




                                              989 of 1127
Minor edits to OLE Menus for OLE 0.6.
Please make the following edits or
additions:

1. will need to add KRMS interface links
to Maintenance menu too, or possibly
Admin.
2. will need to add profile search/edit etc
for Ingest profile (KRMS UI if available)
under the existing button on the
Homepage/ Main Menu- Ingest. Load
Order Records> Profile Builder.
3. Maintenance> Chart of Accounts
menu(in alpha order). -- new
maintenance docs- Stewardship
Requirements, Constraint Type,
Sufficient Funds Check Type.
(for maintenance, reference OLE- 1795,
OLE- 2401, OLE- 2340, OLE-2342.
4. general edits to menus- to change
some "button" colors to Green for OLE
changes.
4a. Main Menu- middle column, Lookup&
Maintenance, CHart of Accounts:
Green- Account
Green- Account Global
N/C- Account Delegate
N/C- Account Delegate Global
N/C- Account Delegate Model
Simple Jenkins "server restart" did not
help.




                                              990 of 1127
I have not created the comments only
scripts for artifact sets 11-14. This
subtask will apply comments only scripts
for those artifact sets. These comments
are stored in the System views. The
comments for tables are stored in
ALL_TAB_COMMENTS view and for
columns are stored in
ALL_COL_COMMENTS view.

These comments are the "descriptions"
that need to populate the
FNCTNL_FIELD_DESCR column in the
SH_FNCTNL_FIELD_DESCR_T table.

There may be overlap in these scripts -
so the scripts should be run sequentially.
If a single script is created, the comment
should be used from the script with the
latest number.




The following need to be done:
1. Maven build should pass along with
unit tests.
2. Remove any unused code.
3. Simplify configuration of DocStore and
Discovery.
Sufficient Funds Check Type and
Constraint Type Maintenance Items to be
created.




                                             991 of 1127
Please follow the technical specification
template (attached) that we use for OLE.
Document the following features.
1. Bulk Ingest
2. Stream Ingest

Refer to:
https://wiki.kuali.org/display/KULRICE/M
ulti-Value+Lookups


Some installations of Docstore may want
to use only document storage, without
the separate solr indexing.




                                            992 of 1127
Email from Peri on 10-Mar-2012:

I have committed the code for the
splitting the ingest documents.
URL:
https://svn.kuali.org/repos/ole/branches/e
xperimental/Incubator-Projects/OLE-ETL
Classes of Interest:
- IngestDocumentSplitter: This is the
main class that handles the splitting of
the big xml file using Camel streaming
component and also is threaded.
- IngestDocumentSplitProcessor: This
class will handle the actual content
manipulation i.e. will insert the docs into
documentstore. For now I am outputting
the size of the list, but the list has 1K
ingest documents.
- IngestDocumentSplitter_UT: Unit Test
to demonstrate the logic; I used Johns
50K file and it went thru pretty fast.




It has been experienced during
development, testing and deploying
DocStore and Discovery that the
folder/files used by these apps is difficult
to guess.
It would help to have a standard folder
structure for DocStore and Discovery
apps for local, local-test, dev, tst, demo
etc environments.
                                               993 of 1127
Change the tree structure of Instance
folder/file nodes in docstore to match the
diagrams in wiki documentation of
DocStore
https://wiki.kuali.org/display/OLE/OLE+D
ocumentStore
Add content xml for Instance file node.
Remove the additionalAttributes section
in the xml content before saving into
repository.




To accomplish saving and retrieving of
marc record to and from docstore



                                             994 of 1127
Gwyneth pre-process some IU MARC
records in order to parse out the financial
data into EDIFACT order messages and
created modified MARC records that no
longer contain financial information, but
only include bibliographic or instance
data that will be parsed and mapped
appropriately to create MARCXML and
OLE Instance XML documents per the
requirements found in OLE-1101.
Gwyneth has posted the files to

host: docstore.dev.ole.kuali.org
username: upload
password: xxxx
directory:
/opt/docstore/upload/Order_Records/Ord
ers_To_Be_Processed_By_OLE

A group of library borrowers sharing the
same service privileges; one of the
primary determinants of loan periods,
maximum limits, fine rates, etc. This
"maintenance document" is used to
control the data values in the Patron
Schema
patron/borrowerTypes/borrowerType/borr
owerTypeType.

Database Table Name:
OLE_DLVR_BORR_TYP_T




Create a KRAD based Patron Screen
based on a Transaction Document under
Rice 2.0 framework



                                              995 of 1127
Logic to create the requisition and then
handle the response (that will update the
line item table with the appropriate item
id)




Define a new table in the DB for storing
the meta-data relating to the profile
including the profile name, vendor meta-
data and agenda name. This will be
populated by the profile builder and used
by the batch upload UI.

Using the POJO created from the profile
xml file, create an agenda and all
associated artifacts including context,
propositions, actions, term resolvers




John Pillans and Tod Olsen are
supplying OLE Instance test data and
related bibliographic descriptions in
support of OLE-2293. The UChicago test
records are attached
(UChicagoOLEInstance-ingest.xml and
UChicagoOLEbib.mrc).

The IU test records are attached
(instance.xml) and the related bibs are
found at IUbibs.50000.xml on
docstore.demo.ole.kuali.org sftp site in
the root directory. The filename is
IUbibs.50000.xml




                                            996 of 1127
OLE-2280 for the specs

1. Patron record Handler - docstore-utilty
2. Patron record Ingester - docstore-
engine
3. Patron record Bulk Ingester - docstore-
engine




                                             997 of 1127
The data model changes relate to a new
OLE namespace. I have created 3 new
maintenance documents with OLE_DEL
to indicate these are part of the "Deliver"
namespace - this may change as we get
deeper into developing the
Deliver/Circulation namespace for OLE.
The PDM file shows the new OLE tables
as well as KIM tables that can be used to
control Patron elements/attributes.

OLE_DEL_BORR_TYP_T will populate
the borrower type in the Patron schema:
patron/borrowerTypes/borrowerType/borr
owerTypeType
OLE_DEL_BARCD_STAT_T will
populate barcode status in the Patron
schema: patron/barcode/status for the
main barcode, and
/patron/historicalBarcodes/barcode/statu
s for the historical barcodes.
OLE_DEL_NTE_TYP_T will populate
note type in the Patron schema:
patron/notes/note/type

KRIM_ADDR_TYP_T will populate
address type -
patron/addresses/address/type
KRIM_AFLTN_TYP_T will populate
Create a batch job that will check for all
accounts that have a 'T' state change in
the next day and send notification of the
same to 'Fiscal Officer'




                                              998 of 1127
As ole-khuntley, select an Open PO that
has no PREQ against it. Click Amend
button, change the price of the item
ordered. Calculate and submit -- error
message: at the top of the page: "2
error(s) found on page"; at the bottom of
the page: "Other errors:
Existing accounting lines may not be
updated to use Chart Code BL by user
ole-khuntley.
Existing accounting lines may not be
updated to use Account Number
2947482 by user ole-khuntley.

ole-khuntley used to be able to do this in
the past.

In document Configuration for
OLE_POA, permissions section: Modify
Accounting Lines (OLE-SYS) is only
granted to role KR-NS Document Editor;
clicking on that role gives a definition:
"This role derives its members from
users with the Edit Document permission
for a given document type". Back on
OLE_POA permissions Edit document
permission includes a number of roles
that ole-khuntley is a member of - OLE-
Select OLE-Receive-Mgr is just one
Take the marc, edi and the agenada
name; apply to the ingestrules engine;
take appropriate actions (i.e create doc
store records or route exceptions), call
the OLE_Rice1 services to create the
REQ/PO and further generate a load
report.



                                             999 of 1127
MarcRecordProcessor - Takes in marc
file and generates the corresponding
marc.xml file.

ISBN Normalization
In the .6 version of OLE, the ingest
profile may contain a <preproces> tag
with the value of ISBN. When this value
is contained within the tag an ISBN
normalizing routine must be applied to
both the incoming and existing values
before the comparison (attempt to
match) takes place. The functionality of
this OLE (ISBN normalization) routine
should be coded as follows:
#1) If the ISBN value is a 10-character
ISBN, convert to a 13-character ISBN
using this algorithm.
#2) if the ISBN contains hyphens -
remove them
#3) Any information contained in
parentheses should be removed
(including the parentheses)

For example, an input record with "020
$a 9781433113178 (pbk.)" would match
a record with these two ISBN fields:
020 $$a9781433113178 (hbk. : alk.
paper) $$z 978143311317X
Pre-processing will involve conversion of
raw marc and raw edi files




                                            1000 of 1127
Remove element from UI: Historic
Financial Object Code; Budget
Aggregation Code; Mandatory transfer or
elimination; Federal Funded Code; Next
Year object Code.

Also refer Hand-off Document in OLE-
1143


Remove Tabs /Elements : Plant
Accounts and Edit HRMS tab
Make Few Elements as Optional
Refer Handoff Document in OLE-1143

Remove element from UI: Sub Account
Type Code (see data reqts to set default
value= EX)
Remove complete Tabs & Elements: Edit
CG Cost Sharing; Edit CG ICR, Indirect
Cost Recovery Accounts
for Details Refer ole-1143 attached
handover document.


Refer Handover Specs in Jira : OLE-
1143 and Artifact 14 for this New Screen




                                           1001 of 1127
Remove Tabs: Contracts & Grants tab,
Indirect Cost Recovery tab
Add Stewardship Tab
Add/Remove Field/Elements and Make
Few Elements Optional as the Specs
Handed in Jira :
https://jira.kuali.org/browse/OLE-1143

Additional sub-tasks within this one:
Modify Account Document (remove or
make optional )
Modify Account Global Document
Modify existing documents to include
logic for restriction of 'T' account objects
Develop batch job for notification of
accounts that are reaching restriction
date




Need to create funds for use in
requisitions, purchase orders and applied
to accounts (for future reporting).

Note: In the mapping spreadsheet
- Manoj/HTC will complete the work on
worksheet 1 as this changes validation
rules in the internal XML data
dictionaries.
- Aparna will create the ddl based on
worksheet 2.




                                               1002 of 1127
After nightly batch jobs are run, pending
encumbrances from the prior day are no
longer being reported from the available
balances reports. This issue has been
going on for quite some time.
Jonathan's last email message to me
(2/12/2012 at 4:53pm EST) suggested
the following test:

... run these jobs in order:
Group: unscheduled / Name :
nightlyOutJob
Group: unscheduled / Name :
scrubberJob
Group: unscheduled / Name : posterJob
And that will simulate the important parts
of the overnight GL process. You can run
this at any time after the documents you
are interested in are in PROCESSED or
FINAL status.

at 8:30 am 2/13/2012 I created a
requisition (doc nbr - 3660) with a single
line item in the amount of $321 using the
accounting string BL - 2947488 - 7112
(chart - account - object). I submitted the
requisition which resulted in an approved
PO (doc nbr - 3662).

Use the services provided in ole-
discovery-core module.
Make the necessary changes to the JSP
and jQuery code to handle any changes
in field names.
Remove the conversion of language
code to language name in the jQuery
code. This conversion is moved to the
backend.


                                              1003 of 1127
Use the dump() function to traverse the
repository and get node counts
efficiently.




Deploy OLE1.x and Rice2.x in the same
tomcat instance and launch the
application and demo they both are
functional

•Add customized operator — exact and
contains (for exact, can we use existing =
operator)
Analyze implementing the new operators
extending the KRMS framework
(Implement comparable interface)
— would like to see call solr 'exactly
match' service there




                                             1004 of 1127
Create nested rules /conditional rules, for
example:
If A= A1 then if B = B1 then action1
Else action2
Else action3
•Create a customized action (say Create
Bib)
•Would like put a simple service call in
the customized action (or atleast have a
S.O.P for now)
Create the Ingest UI as per the following
spec

https://docs.google.com/a/kuali.org/docu
ment/d/1n3JRbGhb9GS9YP7sUtkzpcTqy
BYPESsJyDIm1hRqu_g/edit?hl=en_US#




Create a new class along with the UT to
handle the bulk ingest/linking logic for
instance documents




                                              1005 of 1127
Occurs in both Test and DEV. Click on
the link to Staff Upload in the Ingest box
on the Main Menu. This error occurs
(only copied the first section):

HTTP Status 500 -

type Exception report

message

description The server encountered an
internal error () that prevented it from
fulfilling this request.

exception

org.apache.jasper.JasperException: An
exception occurred processing JSP page
/jsp/sys/AcquisitionBatchInputFile.jsp at
line 18

15: --%>
16: <%@ include
file="/jsp/sys/kfsTldHeader.jsp"%>
17:
18: <kul:documentPage
showDocumentInfo="false"
19: htmlFormAction="acqBatchUpload"




                                             1006 of 1127
On Tuesday at noon I refreshed the code
(ran re-deploy war) for OLE-TST.
Stopped TST server. Ran the DB-
Refresh-OLETST. Started the TST
server. Data still existed from the
beginning of the month. At least, they
showed up in search results. Attempts to
open PURAP documents resulted in
error messages below:

Jonathan Keller moved the OLE-TST
database instance to a different Oracle
database. Peri did some other work on
the system this Wednesday. I'll let Peri
provide the details.

We re-deployed war for OLE-TST,
stopped the server; refreshed the
database instance again, and restarted
the server. Old data still exists from the
beginning of the month and still getting
error messages when attempting to open
one of the PURAP documents.
javax.servlet.ServletException:
java.lang.NullPointerException
org.apache.struts.action.RequestProcess
or.processException(RequestProcessor.j
ava:546)
org.kuali.rice.kns.web.struts.action.Kuali
Need to develop an oledocstore
repository explorer using KRAD. The tool
will display contents of the repository
including various node details in a
paginated fashion.
Set up local SVN server and have build
and deployment environment locally at
off-shore to apply and test changes
implemented by various developer before
committing changes to SVN on cloud.


                                             1007 of 1127
NO hyphens for X00, X10, and X11 fields
(600, 610, 611, 700, 710, 711, etc), but
hyphens for other fields.




                                           1008 of 1127
As of OLE-2204, Per Kathy, webform is
not wrong in that it defaults to currently
logged in user, but it does constitute a
workflow issue. Requests from client-
authored webforms will need to default to
either "OLE" or "Admin" for
workflow/permissions purposes. carve
separate issue on Jira .

Linking PO to Item element of Instance
document


We need to replace the link from PURAP
docs at the line item (REQ, PO, POA &
PO versions, RCV-L, RCV-C, PREQ etc)
from a docstore "ITEM" to the new
"INSTANCE" and test this.

UI should still take user to bib editor to
see bib with title etc, but the new linkage
is thru Item inside Instance doc.




                                              1009 of 1127
Scope to include related tasks for:

Document Store Refresh
Instance document architecture decision
Extract and transform legacy
holdings/items data to Instance
document
Refresh repository with related
bibliographic and instance documents
Linking PO to Item element of Instance
document


will need to add sub-tasks for Instance
Record, and relinking existing docs.




task for completion of Jonathan Keller
upgrades of exiting KFS code to new
KFS 5.0 code. This is for KFS, PURAP
functions only, and will require code-
refactoring for other PURAP coding
already completed. This is NOT
complete KFS 5.0 with Rice 2.0

in trying Order Holding Queue in TEST,
SEARCH throw error message shown in
comments




                                          1010 of 1127
Primary task for OLE 0.6 release for OLE
Editors:see linked working doc and more
details to come from Editors meeting on
Jan 9.

Per 0.6 Roadmap, to include:

Editor Infrastructure
Decision to use external editors for
descriptive metadata
Develop framework for simple editor
construction
Build Instance record editor (POC), if
necessary
DocStore Change Management


Will develop specifications for 3rd party
editor applications (MarcEdit, OCLC) to
integrate with OLE, and full
technical/functional specs for 1- Checkin
and 2-Checkout.

https://docs.google.com/a/kuali.org/docu
ment/d/1DvGfxgcjRUAJrUbAbMs3uhgMn
v8JnOPuum3tBkLXLjM/edit




                                            1011 of 1127
For OLE-2203, the following script was
run:
ALTER TABLE AP_PMT_RQST_ITM_T
ADD (ADDL_CHRG_USD
VARCHAR2(1) DEFAULT 'N' NOT
NULL);

However, the column name is wrong and
needs to be changed to
OLE_ADDL_CHRG_USD.

Also, column OLE_ITM_PRC_SRC
needs to be removed
OLE_PUR_RCVNG_COR_LN_ITM_DO
C_T - it was mistakenly added by script
ArtifactSet009v3WorkingOLELOCAL.sql.
This will address a problem noted in OLE-
2220.

Please reference the attached mapping
document (first worksheet) for the
required changes.




ISBN/ISSN, <dc:identifier>: Only
indexing, search not implemented
This a high level task to capture the sub-
tasks that are not implemented in Nov
2011 release and the new ones to be
implemented in Mar 2012 release.

Currently ingest proceeds even if
indexing fails.


                                             1012 of 1127
Need to investigate any new feature of
solr for 'joining' records.
During bulk ingest/index, if any record is
invalid, it should be properly handled. As
of today, the process terminates or the
whole batch of records are lost.

Notes: LR referenced the validation rules
for vendors only - need review to see if
other phone numbers also have regex
validation that limits how phone numbers
may be entered (still have to apply for
other Requestor phone (the External
Requestor Requestor phone number
does not have additional regex
validation, but HTC will need to
determine if the native KFS Requestor
Phone number on PURAP documents
have additional regex validations or not,
e.g., PUR_REQS_T:
RQSTR_PRSN_NM,
PUR_PO_T:RQSTR_PRSN_NM);
webform etc options- other jira tickets?)




                                             1013 of 1127
Start from sample application in Rice 2.0
beta, and test the following topics:
for KEW:
flexible routing
action list
common document search
for KRMS
Try to Understand the KRMS
implementation for Ingest using the
following documents
1. http://site.kuali.org/rice/2.0.0-
b6/reference/html/TRG.html#d1059e156
63 (Refer Technical Reference guide)
2.
https://docs.google.com/a/kuali.org/prese
ntation/d/1-XGSnnLu9Umwstpl-2N0i-
5WPVFVbe8RuLu3r7kLaSk/edit?hl=en_
US#slide=id.g8879ce_1_60

Ingest Specs:
https://docs.google.com/a/kuali.org/docu
ment/d/1Xb6-
2J3Gd1YGAsW81a0tVSe5kuUmTtZFQv
NOPmXtDbI/edit?hl=en_US#
https://docs.google.com/a/kuali.org/docu
ment/d/1v-
pxBDARWJw7J_5J1Q17uQ3KpnwwMN4
C6aH3G4lzDKI/edit?hl=en_US#

Implement Multiple Value Lookup using
Rice2.0 The OHQ is the ideal candidate
for impleting this, so the idea is creating
the OHQ page in Rice2.0.

This includes communication between
1.0/2.0 (the OHQ applicaiton has to use
the data from the Rice1.0)




                                              1014 of 1127
Setup Rice2.0 Workspace.

1. Download the Rice2.0 Beta3 release
2. Setup the Rice2.0 Datbase
3. setup the sample application provided
in the Rice2.0 distibution in local machine

The following wiki page was created after
successfully setting up the Rice2.0
workspace
https://wiki.kuali.org/display/OLE/Rice+2.
x+Setup




browse.jsp in DEV does not reflect the
accurate number of records in the
database. Need to investigate and fix.

not sure if error is in approving this edoc,
or that system duplicated the Requestor.
Frances should clarify for HTC.




                                               1015 of 1127
When I enter a request using the Pre-
Order Service WebForm, a requestor
record is created using the identifying
personal information I enter. However,
the requestor type is not being populated
to the requestor record. Because the
requestor record does not have a
requestor type attached, no identifying
information shows up in any search for
the newly created requestor.

Additionally, the Pre-Order Service is still
using hard-coded values for "Requestor
Type," and should instead be using a
lookup from the OLE Database.




Need to refactor existing logic for
creation of bib/item records from load
records etc




Currently there are ~2.8M records in the
DEMO environment. Ingest of 1 record
takes approximately 2 minutes and the
performance has taken a big hit. Need to
analyze where the time is being spent
and based on the findings will proceed
with a solution.




                                               1016 of 1127
1. Unable to read datafields without
specifying tag attributes. "Flatten"
property can be used but we will lose the
subfield name and attributes.
2. Unable to read the datafields and
subfields in the order they appear in the
input file. Each datafield can have a lot of
subfields, many of which may not occur
in every record.
3. Unable to specify a different source dir
and file for import at runtime other than
that specified in the config files.
4. Difficulty in handling multiple
occurrences of a datafield or subfields in
a datafield, first occurrence of a datafield
etc due to limited support for xpath in solr
DataImportHandler.
5. The specification for building certain
marc datafields like "Format" is complex
and difficult to do in solr
DataImportHandler.
6. Some fields like "Language" need
translation from 3-letter code to the
common name and needs access to
other resources like a mapping file.
7. Cannot update a field in a record after
indexing. When a record is saved from
BibEditor, only the fields submitted from
editor are indexed for the record. Other
1. Be able to save an existing marc
record to the local file system and
eventually save it to the docstore.
2. Be able to upload a marc file from the
local file system and eventually load from
the documentstore.
3. Repository Browser




                                               1017 of 1127
When testing the functionality of OLE
2225, I opened a payment request as ole-
abeal after the PREQ had been
submitted. I clicked "Request Cancel,"
and saw that the cancellation request
was routed to ole-rorenfro for approval. I
logged in as ole-rorenfro, opened the
action list, and was able to open the
PREQ Cancellation edoc that had been
routed there. No "Approve" button
existed on this document. I waited ten
minutes and opened the document
again, to be certain that it wasn't having
a slowdown in routing (since we're doing
extensive testing on the db at the time of
this writing - 11/9). There is currently no
way to approve the cancellation of a
payment request.




                                              1018 of 1127
Still need access to the
routing/workflows/permissions for OLE
Requisitions in both DEV and TEST. this
has been unavailable for at least 6
weeks. Routing & Identity Management
Document Type Hierarchy from Admin
Menu- Kuali Documents- Purchasing &
Accounts Payable- Requisition.

This needs to be working so that we can
troubleshoot routings or permissions-
there have been unexpected behaviors in
REQ routing and i cannot identify without
access to this doc.


Click Submit on Requisition, Click Close ,
Click Yes to question asked and see
result:




                                             1019 of 1127
This is hit and miss. it appears not to
matter if the POs come from ingest or
are manually created. It also appears
that sometimes an encumbrance is
created and sometimes not - but most of
the time not. To check to see if
encumbrances are created, Main Menu;
Available balances, leave the fiscal year
at 2012, enter the Chart Code (generally
using BL and whatever account code
was used on an Open PO. Click the
radio button for Include Pending Ledger
Entry = ALL. An encumbrance amount
should appear for the Account and
Object code used on the PO in at least
the amount for that item on the PO. This
is basic KFS functionality that worked in
DEV and TEST until this past weekend.
Screen shots available on request




Doc store search in either test or dev
today, is apparently returning results but
they are not visible on the screen. I get
the Revise Search, New Search buttons
at the top of the screen, the page
navigation controls, and the facet frame,
but there are no bib entries to view. if I
click on one of the facets, I can see
changed entries in the facet frame, but
still no bib records display and the facet
'trails' do not appear, (red x's etc)

These are all visible with firefox 7.0.1 and
Chrome 15.0.8x




                                               1020 of 1127
When a vendor record is opened for
display (not editing), the field "Is this a
Foreign Vendor?" shows no value.
Opening the same record for editing
reveals that there may be a value of 'yes'
or 'no' in this field - neither will display
when the record is opened for viewing.

This issue was previously identified in
OLE 2177 and OLE 2147 (both stories
being linked here as related issues).
Please see the discussion threads on
these related issues for more
information. The problem being identified
here seems to occur in the current (as of
this writing, 11/7/2011) release of KFS,
as well.

https://jira.kuali.org/browse/OLE-2177
(see item 9)
https://jira.kuali.org/browse/OLE-2147
(see discussion thread)




                                               1021 of 1127
Receivers may need to be able to
perform partial receipts on POs. A
receiver can enter a receive statement
for just 1 item on a line item with quantity
2. A receiver cannot, however, enter a
receive statement for just 1 line item,
leaving "Qty Rcd" and "Parts Rcd" on
other line items as 0. Upon clicking
"Submit" or "Blanket Approve," the
following error message is encountered:
Errors found in this Section:
Received Total Quantity Should be
greater than 0.

This occurred on both "Firm, Fixed" order
types and "Standing" order types, the
latter of which may particularly need
partial receipt in order to function
properly in expected use.




type Status report
message Invalid path was requested
description The requested resource
(Invalid path was requested) is not
available.
Apache Tomcat/6.0.29


                                               1022 of 1127
Used ole-khuntley's principle ID
OLE6162502038.



Error is: HTTP Status 404 - Invalid path
was requested
type Status report
message Invalid pas was requested
description The requested resource
(invalid path was requested) is not
available.
Apache Tomcat/6.0.29
the selected selector to assign reqs
should only populate the "user id" field on
the Assign To tab


create 5 requisitions in test and did not
submit. comments in various jira tickets
indicate that requisitions with status of
SAVED should be included in the OHQ
as well as those "In Process": on
https://jira.kuali.org/browse/OLE-27, KG
comment of 7/11/2011; many of the
comments in
https://jira.kuali.org/browse/OLE-1802
including Janani Ramkumar 7/27/2011




                                              1023 of 1127
I have loaded 4 of the five test mrk files
from YBP. If I search on publisher =
Oberon Books via the docstore search, I
get one record. If do a similar thing with
Acquisition search from OLE (enter
document type = ole_PO and in
publisher field enter Oberon Books) i get
14 results. The results have every record
where books is part of the publishers
name. If I enter Oberon (dropping the
word "books") I get 0 search results. If i
just use the word books in the publisher
field in Acq search, i get 0 results.

If I search on Cambridge as publisher in
docstore I get 11 records. If I use
Cambridge in publisher in acquisition
search, I get 0 results. If I wrap
cambridge in quotes ("cambridge") in the
publisher field of the acquisition search, I
get 11 results.

We need consistent results in each. It
would also be nice if the syntax/wild card
usage would be explained and consistent
in each as well.




                                               1024 of 1127
I ingested two of the test sets of data
from YBP for IU. They are attached.
52400630a.mrk has 51 mark records;
52400701a.mrk has 79 mark records;
The Load Report for ...630a says 51 POs
created; and for ...701a, 79 POs created.
Searching for POs or Reqs created for
this run shows 129 records created when
there should have been 130. More
importantly, 7 additional requisitions were
created during the run that when
displayed in the search results, have
blank values for all fields except the
Document/Notification ID (when viewing
with Search Result Type "document
Specific Data" checked. When viewed
with Search Result Type "Workflow
Data", more information appears, but the
Routes Status for these 7 items are
"Exception".

The title tab Current Items section for
one of these Exception requisitions, has
the bib editor showing "create new"
instead of "edit". The quantities, prices
and accounting information exist.

I have not tracked down exactly which of
these exception requisitions are related
Error message received is: "post
processor caught exception while
handling route status change: No status
found to set for document being
canceled in node 'null'"

May be related to
https://jira.kuali.org/browse/OLE-2226



                                              1025 of 1127
On DEV 10/28/2011 testing prorating. I
added a quantity prorate and calculated,
then changed to dollar prorate and it re-
calculated and then tried to change to
manual prorate and the former dollar
prorate is still there and uneditable - even
after saving, calculating again and
reloading.

I have this noted for Nov release - but
that may need to be revised.
Tables missing for each of the links --
Attribute: displays "table or view does not
exist" error when search clicked
Definition: displays "table or view does
not exist" error when link clicked
Model: displays "table or view does not
exist" error when search clicked
Principal: displays "table or view does not
exist" error when search clicked

We'd like to have the tables back and
this module activated to begin
investigation of use after the Nov 2011
release
OLE now allows "Add" of blank line items
with no content....user can add x number
of blank lines and save REQ. Is this
because we're trying to allow min of Title
to save/add a line item?




                                               1026 of 1127
Open Receiving Queue. Click search,
when Search Results populate, click on
any of the headings of the columns in the
Search Results tab. After the sort, click
on any of hte PO# values. New tab
opens showing the main menu instead of
opening the PO. Hover over any of the
PO# values in the sorted list. Note that
the browser indicates the target for the
hyper link is http://tst.ole.kuali.org/ole-tst
(http://dev.ole.kuali.org/ole-dev) if in dev


Delete column OLE_DOCUMENT_UUID
from pur_rcvng_ln_itm_t
Delete column OLE_DOCUMENT_UUID
from pur_rcvng_cor_itm_t

Because a Receiving Line Item may
have more than one document store doc
linked to it, child tables were created to
support repeatable doc store links.
These child tables were added to the
data structure with Artifact 008 via OLE-
1963.

Coding will need to be rewritten to
account for these child tables
(OLE_PUR_RCVNG_LN_ITM_DOC_T
and
OLE_PUR_RCVNG_COR_LN_ITM_DO
C_T) following the November release.




                                                 1027 of 1127
Cannot get DEV to load at all. TEST-
slow, and getting error below when I try
to access any of the doc config details on
edocs (to check roles and workflows)
from Admin> Routing & Identity
management Document type Hierarchy.

java.lang.NullPointerException
at
org.kuali.rice.kew.rule.web.DocumentCo
nfigurationViewAction.flattenRouteNodes
(DocumentConfigurationViewAction.java:
256)
at
org.kuali.rice.kew.rule.web.DocumentCo
nfigurationViewAction.flattenSplitNode(D
ocumentConfigurationViewAction.java:23
2)
at
org.kuali.rice.kew.rule.web.DocumentCo
nfigurationViewAction.flattenRouteNodes
(DocumentConfigurationViewAction.java:
254)
at
org.kuali.rice.kew.rule.web.DocumentCo
nfigurationViewAction.flattenSplitNode(D
ocumentConfigurationViewAction.java:23
2)
at




                                             1028 of 1127
In KFS, there is a checkbox marked
"Close PO" on Payment Request edocs
(next to "Grand Total" under "Process
Items" tab). This has been removed from
the Payment Request edoc in OLE,
which means that Purchase Orders
remain in "Open" and "Final" status
rather than "Closed" and "Final" status,
even when a Payment Request has been
entered. There needs to be an option to
close the Purchase Order on a Payment
Request.

From Kumar's notes on OLE 2165
(related), "Client" and "Researcher"
previously existed as hard-coded values
on Pre-Order Service webform. Because
these Requestor Type values did not
exist in the database, requisitions could
not be entered with either of these types
selected. There are two issues to be
addressed in this ticket:
1. "Researcher" and "Client" need to be
recreated as Requestor Types and exist
in the OLE database.
2. The Requestor Type selection in the
Pre-Order Service webform needs to be
performing a database lookup instead of
having hard-coded values that may not
actually exist in the OLE database.




                                            1029 of 1127
KG to proof all menus, but "security"
menu is missing from Administration
menu page- please return this menu and
its links (for access security and others)
Security:
Attribute
Definition
Model
Principal

1. mrk upload of 40 records ingested
only 4 records (4 requisitions and 4 po)
with 8 po.edi files on FTP site <Vijay>
Other than records that have '&', issues
relating ot load have been fixed and are
available on dev. </Vijay>
2. The closed requistions "edit" button for
the bib-editor should be disabled (this
causes the data to dissappear if you edit
the bib record)
3. Clicking the po for amend and after
putting in the reason for ammending
upon submit get the following
error:<Vijay> Able to amend POs on Dev
</Vijay>
java.lang.NullPointerException
at
org.kuali.ole.module.purap.document.we
b.struts.OlePurchaseOrderForm.getAnd
ResetNewPurchasingItemLine(OlePurch
aseOrderForm.java:64)
at
org.kuali.ole.module.purap.document.we
b.struts.OlePurchaseOrderAction.amend
Po(OlePurchaseOrderAction.java:631)
4. Receiving <Vijay>We do need to have
this option, as a user may add a line at
receiving and will need to add the bib
item for the item received </Vijay>


                                              1030 of 1127
In the PREQ initiation screen, if you
enter a PO number that does not exist,
then getting the following error thrown in
the screen.

java.lang.NullPointerException
at
org.kuali.ole.select.document.validation.i
mpl.OlePaymentRequestInvoiceValidatio
n.validate(OlePaymentRequestInvoiceVa
lidation.java:64)
at
org.kuali.ole.sys.document.validation.Ge
nericValidation.stageValidation(GenericV
alidation.java:37)
at
org.kuali.ole.sys.document.validation.imp
l.CompositeValidation.validate(Composit
eValidation.java:46)
at
org.kuali.ole.sys.document.validation.imp
l.CompositeValidation.stageValidation(C
ompositeValidation.java:68)
at
org.kuali.ole.sys.document.validation.imp
l.AccountingRuleEngineRuleBase.validat
eForEvent(AccountingRuleEngineRuleBa
se.java:73)
at




                                             1031 of 1127
Need consistency on search button
presentations and behaviors.

See Order Holding Queue, Receiving
Queue, Acquisitions Search, Docstore
Search. The first 3 offer "search" or
"Cancel", and the latter offers "Search"
with 2nd screen options of "revise
search" or "new search". Need to have
"clear" option like KFS search.
Search= execute search based on
criteria
Clear= clear user inputs/criteria from
search, to have blank search screen
Cancel= exits user from search and
returns user to main menu

Note on docstore- with two navigation
windows. 1st should have "search, clear,
cancel" buttons, while 2nd has "revise
search, new search, cancel"

when a REQ does not go APO (violates
the rules), and an authorized user is in
the Purchase Order, making corrections
and about to submit it, KFS requires
"Vendor Choice" have a selection. Can
we default this to "contracted price"?




                                           1032 of 1127
Requestor note from webform is parsing
to Requisition doc-level note in
"notes/attachments" with author of
Roberta Renfrow, (logged in user is
khuntley), and note should be with the
line item (title) in Notes sub-tab with type
"Requestor Note". I an initiator is
required for webform, then it should be
OLE or Admin, as the system generated
the REQ, not a person. This also limits
who and how the REQ can be edited and
blanket approved.

Default document description created
from webform should be ii.
Webform/manual request:
"WebformRequest_ operatorinitials_date-
time" (?)- this used to be working. It
seems that all the document descriptions
on REQ are defaulting one way, when
there are 3 conventions (from webform,
from blank REQ, from ingest)

"Request Source" at line item should
default to "webform" not "staff" for this
type of Requisition



Need to make Foreign Currency as
Optional in PREQ Additional Charges
tab. In case if the line items are in
Foreign Currency, default the additional
charges also in Foreign currency and
have a checkbox (say Amount in USD),
and once the checkbox is checked, we
should be able to enter the Additonal
charges in USD.



                                               1033 of 1127
As ole-khuntley create a requisition using
a US Dollar vendor (I used YB)); click
final approve. As either ole-khuntley or
ole-amorgan, open the resulting PO and
click the amend button; provide a reason
for the amendment, change the vendor
to another US Dollar vendor (I used
Aleph-Bet in test); change the method of
transmission to Print; calculate and
submit (or blanket approve if available).
Open the Pending Action Requests tab;
note the Annotations: "post processor
caught exception while handling route
status change: null" the POA is never
finalized and cannot be printed; status
stays at "Change in Process"


This issue occurs in both the Dev and
Test environments. When creating a
requisition through the Web Form
(Administration > Pre Order Service), the
error message "Document Creation -
null" is returned for the requestor types
"Client" and "Researcher". This issue
was first identified when testing Web
Form requisition creation in OLE 2165.


Note that on Vendor Phone tab, one can
enter a foreign fax number.
In my opinion, this can wait until the next
release.




                                              1034 of 1127
Error when clicking Logout Button in both
DEV and TEST

java.lang.NullPointerException
org.apache.struts.action.RequestProcess
or.processForwardConfig(RequestProce
ssor.java:384)
org.apache.struts.action.RequestProcess
or.process(RequestProcessor.java:241)
org.kuali.rice.kns.web.struts.action.Kuali
RequestProcessor.process(KualiRequest
Processor.java:101)
org.apache.struts.action.ActionServlet.pr
ocess(ActionServlet.java:1196)
org.apache.struts.action.ActionServlet.do
Post(ActionServlet.java:432)
javax.servlet.http.HttpServlet.service(Http
Servlet.java:637)
javax.servlet.http.HttpServlet.service(Http
Servlet.java:717)
org.apache.struts.action.RequestProcess
or.doForward(RequestProcessor.java:10
85)
org.apache.struts.action.RequestProcess
or.processForwardConfig(RequestProce
ssor.java:398)
org.apache.struts.action.RequestProcess
or

Discount is Auto Populating in
REQ/PO/POA in case of Foreign
currency. when we add multiple line
items, the new line item has the foreign
discount of previous line items.
Sometimes the Discount disappears from
the existing line item and goes to the
new line item. please check both
conditions.


                                              1035 of 1127
See attached. With challenges around
Rice, we are going to try to create a new
version of OHQ to accommodate a multi-
transactional edoc search with limited
combined bib fields. See requirements
as this is NOT an exact copy of OHQ,
but OHQ can be used as a coding and UI
base.

, merging OLE-Acquisitions, vs KFS
Contract Managers, vs KFS default
Fiscal Officer/Account Manager/Account
Supervisor, and KFS "Tax Manager" (in
spreadsheet notes).

KFS Tax Manager
All POs to a foreign vendor get routed to
the Tax Manager role. (Also "Use Tax
Indicator" on document overview tab gets
changed from standard Yes to No. Not
sure what that has to do with the fact that
it's a foreign vendor.)

This is the way KFS test drive works as
well. KFS Test Drive Help doesn't
provide a reason that I've been able to
find, just a statement.
http://testdrive.kfs.kuali.org/kfs-
ptd/static/help/WordDocuments/routing8
6.htm
"Vendor Tax Review: If the vendor used
on the PO is a foreign vendor or the
vendor's tax number matches a tax
number if the KFS employee table, the
document routes to the Tax Manager
role." And the only thing they have to do
is approve it - no edits required, no
additional information needed.


                                              1036 of 1127
find open PO w/o pay request. as
Khuntley amend, attempt to add a new
item in titles tab. Crash and error:
java.lang.ClassCastException:
org.kuali.ole.select.document.OlePurcha
seOrderAmendmentDocument cannot be
cast to
org.kuali.ole.select.document.OlePurcha
seOrderDocument

Occurs in both Test and DEV




                                          1037 of 1127
(at request of Kumar). Library staff have
min requirement of inputting a Title only,
in order to save a Requisition doc
("save", not "submit"). In KFS, in order to
add line items with titles, you must click
the "add" button after inputting the min
required title. Once user clicks "add",
now KFS rules require Quantity, UOM,
Unit Cost and will throw errors without
them. OLE overrides Unit Cost and
creates it as a system-input from the List
Price user must input.

We need to allow users to ONLY have to
input a title in order to save-only a
Requisition. We have a few options
which HTC needs to investigate:

Option 1) Program system defaults for a
"blank requisition only" or a Resaved
webform request (ie staff opens REQ,
makes a change and resaves)- setup
defaults to satisfy KFS business rules of
Qty=1, UOM=ea, List Price=$0.00- will
this allow user to add line item without
inputting these fields?
Option 2: tie line item business rules and
requirements to Requisition Status (in
process) or Rice Workflow status




                                              1038 of 1127
Open OHQ, click on search icon next to
Requestor field, enter any information or
no information, and click search --
java.lang.RuntimeException: error
getting property value for class
org.kuali.ole.select.businessobject.OlePe
rsonRequestor.document.externalReque
storId Unknown property 'document'
...
Caused by:
java.lang.NoSuchMethodException:
Unknown property 'document'




In the Vendor Edit Screen, please
rename the label "Discount Percentage"
to "Discount", as we now have a
Discount Type dropdown
initiate a requisition; click on the lookup
icon on the Add Item line; enter any
information or no information in the
Person/Requestor Lookup screen and
click the search button.
Error:
org.springframework.jdbc.BadSqlGramm
arException: OJB operation; bad SQL
grammar []; nested exception is
java.sql.SQLSyntaxErrorException: ORA-
00942: table or view does not exist




                                              1039 of 1127
As Khuntley, receive against an open
PO. (note the PO #) Add a line item with
the Addition Reason of Not on Order.
Receive all or part of the items that
existed on the PO. Blanket approve.
Search for the PO number.
The way this is working in KFS test drive:
There should be two documents returned
-- one will be a POA with the new line
item entered during receiving with the
status of "Awaiting new unordered Item
Review". The other will be the original
PO with a status of "Pending
Amendment"
In OLE DEV/TEST, only the original PO
appears with a status of "Open", it does
not have the new line item from
receiving.

See attached logic

While working as KHUNTLEY, I can
enter a PO Amendment, and enter all the
necessary information for a new line item
to be added. Upon clicking "Add,"
however, encountered an HTTP 500
error. The amended PO is still created,
but without the information added in the
new line item (it only retains the line item
of the original PO).

When Requistion created/approved , it
use to create a PO (approved/final) .
Tried with ABC, YBP, (also without
Foreign vendor), it does not create
FINAL PO.



                                               1040 of 1127
1. we need to display the exchange rate
initially when we display the line item not
after adding the line item. How possible
this is?

2. In Req screen, default discount with %

3. Need following changes in the Req UI

a. Columns should fit width of the input
b. Title, author- should be longer- the fill-
in blank should fit the overall space (not
have blank space)
c. Description needs to be longer to
display concatenated bib string
d. No of Parts should be small like
Quantity. (abbreviate title to "parts" if you
have to)
e. unit cost should be same size as other
cost fields or similar
f. UOM should be between Quantity and
No of Parts
g. Reduce font size or labels of "item
price source" or to "price source" so that
"Options" row is not 3 rows high
h. Vendor Item Identifier- blank size
should fit overall field size

4. IN Req. UOM should default to "ea"
Category is not a drop down on PURAP
documents
push a PO through receiving and
payment, on PREQ mark the PO closed
and submit. Note that on the Closed
version of the PO the Title and Author for
the item is blank.



                                                1041 of 1127
I've been trying to create POPH and
PORH documents to test the persistence
of fields across document types. Each
time I've attempted to create a Payment
Hold by clicking on the "Payment Hold"
button and entering a reason, I get a
success message indicating that the
payment hold has been entered. A
payment hold document is generated,
and I can see it in the search results
when searching for purchase orders in
both test and dev. Each time I've
attempted to open the POPH document
in order to remove the payment hold,
however, I've encountered an HTTP 500
error from the server. The most recent
payment hold document I've created has
document number 3909 in the Dev
server.




                                          1042 of 1127
Vendor needs to be changeable during
invoicing- add lookup option (with search
alias option), and change biz rules

Create a req from the web form. find the
resulting requisition. Note the message
above the Current Item - No items added
to document. Supply a list price.
Calculate - note that Totals section in
Titles tab remains at 0. Add accounting
information. Click on Account summary
and refresh account summary. Note that
the amounts are still at 0. If you blanket
approve this (as Khuntley), it does not
become a PO. The requisition has a new
note saying -- "Requisition did not
become an APO because: Requisition
total is not greater than zero."

This is occurring in both Test and DEV




In OLEDBA these two Fiscal Year
Function Controls need to be set to Y In
order to make adjustments to 2012 fiscal
year budgets
Table - FPFSCL_YR_CTRL_T
UNIV_FISCAL_YR = 2012
FS_FUNC_CTRL_CD = BAACTV
FS_FUNC_ACTIVE_IND = Y

Table - FPFSCL_YR_CTRL_T
UNIV_FISCAL_YR = 2012
FS_FUNC_CTRL_CD = BASEAD
FS_FUNC_ACTIVE_IND = Y




                                             1043 of 1127
Need to document how to setup the
document store. Steps will need to
involve creation of the schema and
bribing up the repository. Also need
documentation for setting up the solr
project.
getting errors on trying to submit contract
manager assignment. For an incomplete
or unapproved REQ, i have to login as
OLE-Avogel and go to Contract manager
assignment to assign the requisition.
Unfortunately, we get the following errors
(see comments).

When trying to edit existing vendor,
without even touching the Search Alias
tab, i am getting error that Search Alias
Type is required field. Once I've entered
one, even the blank field is throwing
errors.
Account Number Owner (Organization
Code) (Org) is a required field. Even
when I enter an Org (using BL Chart and
WELS org), I get errors that Account
number owner is required field- system
just will not accept input




                                              1044 of 1127
edoc id #3561. Vendor failed to process
through routing- cannot get approved to
use it or test foreign currency etc.

post processor caught exception while
handling route status change: OJB
operation; SQL []; ORA-00001: unique
constraint
(OLETST.PUR_VNDR_CUST_NBR_TP1
) violated ; nested exception is
java.sql.SQLIntegrityConstraintViolationE
xception: ORA-00001: unique constraint
(OLETST.PUR_VNDR_CUST_NBR_TP1
) violated




                                            1045 of 1127
For Name Space OLE-PURAP
Parameter Name OBJECT_TYPES for
all listed documents.
The parameter says ee;es;ex types are
allowed; however, I am able to use LI
type object codes on these documents
as well. I'd like to know how the code is
written currently for these edocs -- are
these types allowed or are these the
ONLY types that are allowed. Has there
been any change in the coding from what
we inherited from KFS?

Name Space OLE-PURAP
Component: Requisition
Parameter Name:
ENABLE_ADDRESS_TO_VENDOR_SE
LECTION_IND
Description: Indicates whether the
"Address to Vendor" section of the
Delivery tab on the Requisition should be
readonly to not allow the user to select
which address should be sent to the
vendor (delivery or receiving address).
An institution would select to hide this
section if they prefer to not allow
Requestors editing the final
delivery/receiving address indicator.




                                            1046 of 1127
November Only: No ITEM record
statuses. Need to add "OLE Purchase
Order Item Status" data element to the
Purchase Order line item in OLE-PO. Per
Mntce doc: when PO is final, status is
"on order"; Receiving status- "Received"
needs to be linked to logic behind RCV-
L, with additional status for "Received
Partial"- at submission of RCV-L for
affected line items, then line item status
on PO is "Received" or "Partial
Received". ("In progress" will not be used
for November).

Order of tabs are different -- align with
order in KFS Test Drive
1. vendor/vendor detail
2. Transmission Format
3. address
4. Contacts
5. Supplier Diversity
6. Shipping special conditions
7. Search Alias
8. Vendor Commodity Codes
9. Vendor Phone Numbers
10. Acquisition Unit Vendor
Accounts/Vendor Customer Number
11. Contracts

Use one name for tab Vendor Customer
Number/Acquisition Unit Vendor
Accounts -- Use Acquisition Unit Vendor
Accounts

In view mode Search Alias type does not
appear in Search Alias tab




                                             1047 of 1127
Action to include a quick receive feature,
allowing complete receipt of line item
selected with no edits to receiving line
item record


Search UI screen with tabs for viewing
search filters, results and actions
available for selected result items




Modifications to be performed on OLE to
invoke bib editor, reflect updates on bib
editor on various OLE documents etc.

Develop a POC using Apache Camel API
to implement basic tasks currently being
performed using Jasper including data
transformation, file handling and format
conversions. Schema validation may also
be considered as part of this, based on
initial progress.

Implement existing ETL tasks using
Apache Camel API in place of
Jasper/Talend. This is due to license of
Jasper/Talend not conforming to Kuali
standards.




                                             1048 of 1127
Development of UI based load file option
to process vendor file in .mrc format and
provide load summary reports along with
option to view/download file containing
records that were not uploaded. The
document is available at
https://docs.google.com/a/kuali.org/docu
ment/d/11L5yRiUMkDKCbsIsCi8BHhxbp
WEQMDsSMFjW9_Oe870/edit?hl=en_U
S

Development of UI based on
specification provided in the google doc
at
https://docs.google.com/a/kuali.org/docu
ment/d/11L5yRiUMkDKCbsIsCi8BHhxbp
WEQMDsSMFjW9_Oe870/edit?hl=en_U
S
Create DDL Script to reflect appropriate
values for UOM maintenance item.
Upload the script to the JIRA task for
Aparna to apply on OLEDBA.




                                            1049 of 1127
As per the excel file attached, various
items need to be deleted from the Cost
Source maintenance document. We shall
create the delete script (DML) and
upload it to the JIRA sub task and then
assign it to Aparna/Lydia. The script will
need to be executed on OLEDBA and
upon DB refresh, the changes may be
reflected on Dev/Test. Refer the excel
attached to
https://jira.kuali.org/browse/OLE-1794 for
details.

AS per suggestion from Jonathan, we
are moving all data setup items to csv
files created under demo folder with file
names prefixed with 'ole' where a file
does not exist.
Shall execute relevant update on
OLEDBA and update the JIRA ticket with
the DML.
Refer https://jira.kuali.org/browse/OLE-
1796 for Invoice Type and Sub-Type
information




                                             1050 of 1127
Create a new tab for Prorate under
Additional Charges Tab. Please refer the
excel spread sheet attached to OLE-
2113 for the look and feel of the new
Tab. I am sure we will have lot of
questions, we will update the JIRA as
and when it comes.

User inputs "extended cost" additional
charges if USD
If foreign currency detected in vendor/po,
then conversion tab and action is
mandatory, and "Extended cost" is
locked to system-calculation, not
manually editable.
Now accounting lines can be added, or
system will auto-apportion based on
other funds in the document line items.


Accounting line changes same as on
REQ, PO for Invoicing too. Refer ole-
2042 for what is needed for November
Release, the entire functionality of
allocating based on #/$ is needed only
for March 2012.




                                             1051 of 1127
Create new Sub tab called "Foreign
Currency Conversion" same as in
Requisition. Please refer the excel
spreadsheet attached in ole-2113 for the
datatype of the columns.
Currency conversion should function on
Invoicing lines like that designed for
REQ, PO.
Converted USD Unit Cost will populate to
the Line Item Retail cost, then have
surcharge added, then Unit cost
calculated- this is different from PO OLE
Vendor Currency should be listed as
uneditable value in Vendor tab (pulled
from Vendor table). If foreign currency is
listed as default for the Vendor (or
division), the Currency Tab is editable
and Foreign Unit Cost becomes required
field. If no foreign currency in Vendor,
then Currency tab is uneditable.
Foreign unit cost is input by user - when
updated, user must/can click "calculate"
at any time subject to KFS doc rules
based on doc status
Foreign Discount value defaults to value
from Vendor table. Override with $ or %
function like other discounts- pushing
calculation.
Foreign Discount Amount is a calculated
notes are repeatable- should have "Add"
button like Accounting lines- can have
multiple of each/any Note Type. please
refer the excel spread sheet attached in
ole-2113 for the look and feel of the
Notes tab.




                                             1052 of 1127
create the following new columns under
process titles tab
Format, Vendor Item Identifier, No Parts
Received, List Price, Discount, Discount
Type, Prorated Surcharge. Please refer
the excel spreadsheet attached to the ole-
2113 for the datatype for the above new
columns.
Rename "Items" tab as "Process Titles"
in Payment Request screen



BROWSERS
We're going to have to do some
Browser/UI/UX testing post-November as
part of testing and prior to that as design
work too (coupled with our existing
KFS/Rice issues in IE 9- or is that
fixed?):
Docstore Search
Regular OLE
Bib Editor xform
Each of these behaves differently in
different browsers.
Artifact 011 documents changes to
support the Pay fspecs for November.




                                              1053 of 1127
<?xml version="1.0"?>
<xsd:schema
targetNamespace="http://www.loc.gov/M
ARC21/slim"
xmlns="http://www.loc.gov/MARC21/slim
"
xmlns:xsd="http://www.w3.org/2001/XML
Schema"
elementFormDefault="qualified"
attributeFormDefault="unqualified"
version="1.1" xml:lang="en">
<xsd:annotation>
<xsd:documentation>
MARCXML: The MARC 21 XML Schema
Prepared by Corey Keith

May 21, 2002 - Version 1.0 - Initial
Release

**********************************************
Changes.

August 4, 2003 - Version 1.1 -
Removed import of xml namespace and
the use of xml:space="preserve"
attributes on the leader and controlfields.
Whitespace preservation in these
subfields is accomplished by the use of
xsd:whiteSpace value="preserve"
Pay fspec team identified changes to
Item Type maintenance doc. See
attached spreadsheet.
Changes noted in the attached
spreadsheet.




                                                 1054 of 1127
3 new maintenance documents have
been identified by the Pay fspec team:
Invoice Type, Invoice Subtype and
Payment method. Please create UI for
these and add the data values as noted
in the attached spreadsheet. The
spreadsheet also indicates what the
"default" value should be when selecting
from the list.

Adding additional materials/titles/item
lines currently results in PO Amendment
(new edoc). In TEST, this was not
occurring automatically. SMEs need to
add lines to Invoice. Per KFS, these
additional lines result in a Purchase
Order Amendment being created in the
background. this new document would
need to have funds, currency info added;
be approved, and then Invoice can be
approved?

Form of Ingest for November: mapping
firm/fixed YBP Monograph orders (hard-
coded). Post November will be additional
order types (see other jira tickets) and
via full profile/ingest wizard.




                                           1055 of 1127
Print option under Purchase Order
Document is failing with the exception
below.

javax.servlet.ServletException:
java.lang.NoSuchMethodError:
com.lowagie.text.Rectangle.width()F
at
org.apache.struts.actions.DispatchAction
.dispatchMethod(DispatchAction.java:29
4)
at
org.kuali.rice.kns.web.struts.action.Kuali
Action.dispatchMethod(KualiAction.java:
172)
at
org.kuali.rice.kns.web.struts.action.Kuali
Action.execute(KualiAction.java:123)
at
org.kuali.rice.kns.web.struts.action.Kuali
DocumentActionBase.execute(KualiDocu
mentActionBase.java:118)
at
org.kuali.ole.sys.web.struts.KualiAccounti
ngDocumentActionBase.execute(KualiAc
countingDocumentActionBase.java:110)
at
org.kuali.rice.kns.web.struts.action.Kuali
RequestProcessor$1.doInTransaction(K
Michelle Suranofsky has provided test
data data values for possible errors
generated by ingested POs from
vendors. These data values can not be
added until the underlying data structure
is changed. Will most likely be in Artifact
010.



                                              1056 of 1127
Please use the attached spreadsheet to
revise the Order Type data values. I
suggest you delete anything added
previously and insert the data values in
the attached.
Will be editing menus overall, but need
header to be updated with clean OLE
logo and also the "name" of our project.
Assigning to Manoj as he has parent
issue. See also:
https://docs.google.com/a/kuali.org/docu
ment/d/1zv_C7WxLxG27AMRRvFiOOe-
yPF0i17uzgOEiCmUy3Sg/edit?hl=en_US
(this is work in progress on overall
menu's and content, but header design
could be started any time (would like to
keep Dev, Test, Demo with original
header- just with replacement logo and
name added "Kuali Open Library
Environment". But, would like to see
another version of header to show to
SMEs with the additional. new menu tabs
too.

DOC Store calls have been updated to
use xStream based request and
response objects. These changes have
to be updated in to the OLE code-base
as well for Requisition and PO.

In OLE, the custom search screens for
all options including Requisition, PO,
Receiving etc are not displaying
extended search fields. These fields are
available for search in KFS



                                           1057 of 1127
I have updated the data model to
account for the changes for creating load
reports when Purchase Orders are
ingested for the November release. 4
additional tables have been created and
need to first be added to OLELOCAL and
when appropriate to OLEDBA.




I have just made up data values b/c
neither Darby or Order Resource
provided sample data values when
requesting that this be controlled now.

Need to link in bulk based on solr results.

Need to be able to ingest Bibliographic-
Item-Marc records in bulk. This will
involve the following:
1. Ensure the directory-path.properties
has the correct path to the bulk folder
2. Create ItemMarcDocumentSplitter to
handle the split logic for Item records
3. Sample Item records - Tirumalesh can
provide those.
4. Ensure indexing of the item fields are
implemented.




                                              1058 of 1127
Update the docType index in SOLR to
reflect the document type and introduce
a new index field for docFormat.
(Previously we were using docType to
index format fields)
This latest failure was simply a result of
trying to collapse the tabs- copied error
into comments. Prior errors in comments
too
Please add the additional data values to
the Requisition Source maintenance
document (table PUR_REQS_SRC_T)
per the attached spreadsheet.




Artifact 009 relates to the Darby (Pre-
Order), Order, and Receiving fspecs.
Most changes are the outcome of
meetings with the fspec teams and their
review of coding work done to date.
Some changes relate to corrections that
were needed and a new doc store linking
table requested by Peri.

Aparna to create the ddl based on the
attached mapping spreadsheet and apply
it to OLELOCAL. Refer to PDM pdf file
as needed.




                                             1059 of 1127
Placeholder/reminder to setup business
logic to NOT retransmit POs that
originated with an ingested Vendor Order-
will need to setup additional attributes or
rules on existing attributes to tell
automated workflows to NOT submit
OLE PO back to vendor.

Per DM changes coming in Artifact 009
and users' fSpecs, please change the
label on "Customer Number" Tab (so
labeled in edit-mode or new) or "Vendor
Customer Number" tab (when view only)
to "Acquisition Unit Vendor Accounts". At
the field level, please change "Customer
Number" to "Acquisition Unit's Vendor
account / Vendor Info Customer # ". This
does NOT change the underlying KFS
Customer Number tables, just changes
in labeling on the UI.

For "Organization Code" in the Customer
Number tab, please change label to
"Account Number Owner (Organization
Code)"


The new tab called "Options" will have
the following columns
- Category
- Format
- Item Price Source
- Request Source
- Vendor Item Identifier




                                              1060 of 1127
This relates to a new maintenance
document that came out of discussions
with Darby and Order Resource SMEs.
The table will be implemented in the data
structure with artifact set 009 which is
currently under review.

The source used for this data may not be
the best long term source for exchange
rates. Do not include all the countries
and includes a single entry for the
European Union. The Currency
maintenance doc may need to be
updated to account for the European
Union and/or the European Union
exchange rate may need to be mapped
to all the countries within the union.


Add new columns on Correction Line
Item Edits :Format, Correct Parts
Received Correct Parts Returned,
Correct Parts Damaged.
a. Change the tab Items to Title
b. Make following colums/field as
Display/Read Only: Catalog #,
Description, Format, UOM, Prior Qty
Rcd, Prior Parts Rcd, Prior Qty Rtd, Prior
Parts Rtd, Prior Qty Damaged, Prior
Parts Damaged.




                                             1061 of 1127
Add new columns on Additional Line Item
Edits :Format, No. of Parts Ordered,
Prior Parts Received, Parts to be
Received, Parts Received, Parts
Returned, Parts Damaged , Available to
Public.
a. Available to Public: CheckBox
b. Addition Reason : dropdown ("do we
want to require an exception or receipt
note")

Special Handling Notes tab : Populate
values as follows :
i. Note Type (Dropdown)
ii. Note
iii. Actions (acknowledge button)

Receipt Notes tab: Populate values as
follows :
i. Note Type (Dropdown)
ii. Note
iii. Actions (add)

Exception Notes tab (Mandatory):
Populate values as follows :
i. Note Type (Dropdown)
ii. Note
iii. Actions (add)

Populate values as follows :
i. Receipt date : Default System Date
(which can be overridden by user)
ii. Optional packing slip, bill of lading, ,
etc fill-in fields

These used to be address in OLE-1908,
but were modified based on discussions
relating to Vendor Transmissions and
Method of Transmission (see OLE-
2019).
                                               1062 of 1127
Format, No. of Parts Ordered, Prior Parts
Received, Parts to be Received, Parts
Received, Parts Returned, Parts
Damaged ,
Addition Reason : dropdown
available to Public : checkbox




For future: KFS allows exports of
searches et al, but requires Print or No-
Pront setting at initial REQ or PO
creation. Really need a function to allow
PDF/ad-hoc printing of certain
documents- browser printing does not
work (ex. PO, POA, Invoice- for email
attachment or faxing with vendors to
resolve problems etc;REQ's or
Requestor edocs-- to support staff
tracking or admin tasks offline).




                                            1063 of 1127
See PO custom doc search in OLE
TEST vs KFS TEST. We have lost
search functionality across PO fields. Is
this tied to what appears to be renaming
of doc-types with "OLE" extensions (ie,
"PO" is now "OLE_PO")? Please fix. We
lost all the fielded search options, and
just have a simple-search like that when
you click on Doc Search button.

Same is true for Requisitions Custom
Doc Search, Receiving Custom Doc
Search, Payment Request Custom Doc
Searches, plus the not-yet-coded Vendor
Credit Memo, and Electronic Invoice
Rejects.




When the system is clean i.e. no data in
the document store or no REQs in the
sys, upon trying to create a new REQ
from per-order service choosing the web
form option, the REQ gets created fine,
but the Author/Title are fields are blank.
Subsequent creations of REQs do
display the Author/Title info - seems to
be a weird bug.

To test this - Have a clean docsstore
local instance and clean ole db.


                                             1064 of 1127
POA/POR/PO Split changes (Pending
discussion)
Add a New Sub Tab named "Foreign
Currency Conversion" under Accounting
Lines SubTab

Note: For the structure of the Foreign
Currency Conversion tab, please look at
the image in the excel sheet, attached
with JIRA OLE 2003

1.OLE Vendor Currency should be listed
as uneditable value in Vendor tab (pulled
from Vendor table). If foreign currency is
listed as default for the Vendor (or
division), the Currency Tab is editable
and Foreign Unit Cost becomes required
field. If no foreign currency in Vendor,
then Currency tab is uneditable.

2. Foreign unit cost is input by user -
when updated, user must/can click
"calculate" at any time subject to KFS
doc rules based on doc status

3. Foreign Discount value defaults to
value from Vendor table. Override with $
or % function like other discounts-
pushing calculation.

4. Foreign Discount Amount is a




                                             1065 of 1127
Add new column "Dollar $" between Org
Ref Id and Percent Columns.
Add the following two new columns
Allocation#
Allocation $ / % - Requires system rule.
User cannot enter values in both $ and
%. If done, system throws error
message, or, if user inputs dollars, then
tries to input %, the first value is nulled
upon input of the second. Continuously,
then if user tries to go back and enter $
after %, then system nulls % amount


Two options for applying accounts 1) if
Dollar entered, then % is triggered to be
calculation and still feeds into Account
Summary. However rounding errors
could occur in populating Account
Summary. 2) Alternatively, Account
Summary could be recalculated to look
at Dollars $ fields first, if null value, then
go to % field. If both are Null, then
system throws error message. (not an
issue if % defaults to 100%, but inputting
$ should force % back to Null)




                                                 1066 of 1127
Add a new sub tab called "Notes" above
Accounting Lines sub tab.

Notes are repeatable- should have "Add"
button like Accounting lines- can have
multiple of each/any Note Type.
Note Type will inform Workflows for
Action Items, FYIs, and other
Notifications (for Receiving, Cataloging,
Invoicing, Circulation, Holds, Requestor,
etc)

See controlled values for note types
(including new for webform[original
citation, url], Requestor, cataloging,
receiving, special handling, etc)
(Lydia - is it ok to map all notes thru
these repeatable types and field?
Including Requestor notes (webform),
staff notes, requisition line-item notes,
special handling notes, notes from
Vendor ingest- just add more types?
Note: For the structure of the Notes tab,
please look at the image in the excel
sheet, attached with JIRA OLE 2003

- clarification pending for few changes
(kumar)

Need a link on the name to directly open
the person/requstor form




                                            1067 of 1127
Requestor -new window via lookup - if
the Requestor already listed in line item,
then should take user to editable
Requestor doc. If blank, takes user to
Lookup (Looks like this functionality
already exists) - new UI (merged
between person lookup UI and
Requestor UI - kathy to come up with the
UI fields)

Remove the column "assigned to trade
in"

Remove the column "Restricted" this
cannot be used for Show to Public vs
Staff Only-- as coded prohibits APO.
public view" checkbox defaulting to
checked (dm: Available to the Public?)
(this was replaced by "public view"
column)

Make the existing Unit Cost field a
calculation of Retail/Vendor Price less
Discount amount. If Ingested orders from
Vendor, the Unit Cost is mapped to Unit
Cost still, and (could be replicated to
Vendor price too if required)

Hide the column "Commodity code",
leave the code as is, so that we can
revert it in case if we need at later point
of time (remove from UI but leave the DD
definitions intact)

Rename the "catalog#" column to
"Vendor Item Identifier" and the value for
the column should be prefilled with the
OLE-vendor item identifier if available,
else leave it as blank.


                                              1068 of 1127
Add the following new columns (new
show/hide for pricing info)
Category - dropdown
Format - dropdown
Item Price Source - dropdown
Request Source - dropdown
List Price - Input from Vendor
Discount - Discount is a number value,
decimals allowed. Default value of "0".
Can we add biz rules or system checks
around discount amounts? Basic checks -
only two digits allowed left of decimal (ie.
"00.00" max digits. Error message if Unit
Cost is less than $0, ie negative number.
Discount Type - Discount Type $ vs %--
default to $. If $ selected, then system
deducts $ from Unit Cost before totalling
and taxing. If %, then system calculates
% discount. Default value set to discount
from Vendor if manual requisition, but
allows user override.
Route to Requestor - checkbox for new
data element, default to unchecked (will
eventually work with workflows,
notifications)
"Public View


The type(dropdown/checkbox) of these
Pending decision - I will check with Kathy
before we start doing this change.


Change the Label "Items" to "Titles" in
the Items Tab Header - Looks like this
change is already done, this subtask is
for Tracking purpose


                                               1069 of 1127
Challenging navigation native to Rice,
KNS, KFS....persistence of search, and
navigation between search results to
documents, and where OLE returns
users after action on a doc (returning
user to main screen/menu) --- is either
"rice really can't do that, or, that isn't the
way rice does it (now)" within KFS. Can
we modify- is this technical issue or
time/scoping priorities in coding issue?




                                                 1070 of 1127
Need to compare Lookup vs Drop-down
functionality and use. There is some
push-back from developers trained in
Rice that outline some unique challenges
to modifying the Rice lookup
functionality.

Multiple Value Lookup: for multi-selection
Lookup: to select a single value to "return
value" to a document
Lookup with added "Create New" option:
Rice typically provides a search lookup to
allow user to search and select a "return
value" to a document. OLE would like to
allow authorized users to "Create New"
from the lookup screen in certain
instances (adding receiving address
options, add new requestors, etc).
Examples: see where we have created
sample values for the mock library (these
aren't so much "controlled" as selection
lists).
Drop-downs: the OLE default approach
has been to create new maintenance
documents whenever we create a new
attribute that will have controlled values.
These should be evaluated to instead be
hard-coded. Example: Order -types.
These could be updated via maintenance




                                              1071 of 1127
Logged in as ole-khuntley. Search for
and Edit vendor YBP Library Services.
Open the Search Alias tab and attempt
to enter any value in the Search Alias
Name field. Leave Active Indicator
checked. Click the add button. Message:
"2 error(s) found on page" at the
document level. The Search Alias tab
shows error msg: "The specified [input
value] does not exist".

Contrast how this works in KFS Test
Drive where an alias can be entered for a
vendor

Only name is required. Should include
drop-downs for controlled values of
Requestor Type.
On manual entry of requisition, defaults
to the SELECTOR as the REQUESTOR-
but on new screen, no place to add new
Requestor- should be able to pick from
students, faculty, etc, or, create a new-
non-university RequestorBorrower—do
we need to populate samples for
Requestors or a new Maintenance doc to
process requestors
a. Need Maintenance doc to Add new or
edit Requestor information, see
https://jira.kuali.org/browse/OLE-1908




                                            1072 of 1127
Add currency from Vendor record- add
Default currency from Vendor. Overrides
be at invoicing or via edits to vendor
record.
a. Document totals stay USD,
Accounting Summary stays USD
b. Display only




OLE Discount Percentage- data element
in D/M to be added to UI once Vendor is
selected. Add value to Vendor view, and
auto-populate to Line Items (user can
override/replace at line item- uneditable
at Vendor level )—changes in PO UI too
a.Discount type and Discount as "display
only"




                                            1073 of 1127
Additional Institutional Info (tab)- Method
of PO Transmission ( PO UI too)- see LR
meeting 8/29 on Transmission/Vendor
a. This is using KFS "Print" and "No
Print"- see mntce doc for values, and
should marry to Vendor Transmission
method- LR to update DM linkages?
b. Print vs No Print in Transmission
method- update these functionalities and
default values. (The crazy thing is that
after submitting the req for approval, if
you click on that tab again it will show the
MOPOT value as Print again. When it
gets to Renfro's action list, it shows No-
Print. )
c. Default should be "no Print"
d. See Vendor for edits to transmission
methods




Change Label "Items" to "Titles"

In the REQ/PO document under the Final
Delivery tab, receiving address is lookup
only but not able to create a new item.
To select Receiving address, need
button to "Add new"
collapse all tabs except expand Items tab
only in initial view and keep the Titles tab
open
Want default values defined for these too
(based off user)
Manual requisitions- use sample data
(create samples) for hierarchical view of:
i. Campus
ii. Library: Room? Or internal location



                                               1074 of 1127
Requistions (Unsubmitted only, or status
= "Saved" or "Initiated") with minimum of
Description above, and Description at
line item (as implemented below. Title is
minimum to create a bib;

Populate values as follows :

i. Ingested vendor records:
"VendorName_Ordertype_operatorinitials
_date-time_vendorPO#"
ii. Webform/manual request:
"WebformRequest_ operatorinitials_date-
time" (?)
iii. Manual or staff requisition: Library
staff to key input, else if Null, populate
with "Library Materials_
operatorinitials_date-time (?)

Add "Order Type" (new mntc doc,
controlled values, drop-down) to
Document Overview Tab:
a. Requisition Detail
b. Purchase Order Detail
c. (other docs)
d. Default value for new (manual)
Requisition should be Firm
e. Ingested orders will map a value to
this element
In trying to complete Receiving
specifications for Handoff, I cannot
Receive a PO. CLicking on "Receive"
button throws errors. This was reported
previously, but not in Jira- as we weren't
yet coding it. Need this function to be
working so that we can wrap up specs.



                                             1075 of 1127
Specs, requirements and DM updates to
be finalized for emerging model: Tx line
item linking to provisional, system-
generated ITEM record, which then links
to the related Bib record. The ITEM
record will have minimally defined fields
upon system generation behind a REQ
or an Ingested Order. It will have a status
that changes, and will become editable
during Receiving or Cataloging. More
details need to be completed, but a temp
record may be desirable to allow linking
transactional line item of REQ and PO to
the Bib editor (whereby bib populates
descriptive data on line item).


Multiple edits to the Items Tab on related
purchasing documents. See in-common
edits, and specialized edits for REQ, PO,
POA, POC, POV, REQ-V, POR,
POSPLIT, all-PO related UIs. Includes
new Show/Hide sections for Notes,
Foreign Currency, plus edits on the Line
item. Impacts some of calculations.
Requires DM artifact update for
currencies, note types, and misc.

Note: does NOT yet include final
decisions on Title, Author, Description-
those are pending linkages to Bib and
Bib Editor, along with changes
implemented for DM artifact linking
though Item Records.

Slabach & Reid reviewing full edits in
attached document updates 8/28kg



                                              1076 of 1127
Drivers Manual for November 2011 pre-
release

a. How to
b. Sample data values to input
c. Sample user logins/permissions to use
for different functions

Refer to Overview of Release:
https://docs.google.com/a/kuali.org/docu
ment/d/1GhTL84PG0sPXIqDqXR8oONL
b1q_yT6q4p-KflSgA2_w/edit?hl=en_US


Add/replace Indexed Search with SME
preferred indexes. SMEs and UX team to
help modify User Interface- primarily
search results. Not sure what to do with
Facets- the SMEs want to wait and more
fully develop Faceted Search, pending
addition & Linkages of Item, Holding,
Authority, LOC subject Headings
(docstore), and Circulation data (Tx).
See Linked file- and Brad leading UX,
Mike to review Search approach.
https://docs.google.com/a/kuali.org/docu
ment/d/1CDgyLJEVqbEEuphZrhCylXntU
HqbpxGyl7waS9i_8_s/edit?hl=en_US


modify KFS POR in conjunction with PO
and POA for library requirements.

modify KFS POC in conjunction with
POA & POV for library requirements.
modify KFS POV in conjunction with
POA for library requirements.
modify KFS POA for library
requirements.

                                           1077 of 1127
Extend KFS Purchase Order-Custom
Search
KFS always shows doc-id, need to add
the "actual PO#" that was sent to vendor
into results view too.
1. Staff member can find existing
Purchase Order Documents by
searching the library's database by
Purchase Order #, Author, Title,
Standard Number, Vendor- display
should be bib fields with related
Transactional doc type, workflow status,
doc id (display similar to OHQ)
See: OLE Test- Main Menu-Custom
Document Searches-Purchase Orders
http://tst.ole.kuali.org/ole-
tst/portal.do?channelTitle=Purchase%20
Orders&channelUrl=http://tst.ole.kuali.or
g/ole-
tst/kr/lookup.do?methodToCall=start&bu
sinessObjectClassName=org.kuali.rice.k
ew.docsearch.DocSearchCriteriaDTO&d
ocFormKey=88888888&returnLocation=h
ttp://tst.ole.kuali.org/ole-
tst/portal.do&hideReturnLink=true&docTy
peFullName=OLE_PO




                                            1078 of 1127
Extend KFS Requisition-Custom Search
to encapsulate "Pre-Order Searching"
1. Staff member can find existing Pre-
Order Request Documents by searching
the library's database by Author, Title,
Standard Number, Publisher, Series,
Subject. See full specs for :
https://jira.kuali.org/browse/OLE-1050
2. Should add by Vendor, date ranges,
selector- display should be bib fields with
related Transactional doc type, workflow
status, doc id (display similar to OHQ)
See: OLE Test- Main Menu-Custom
Document Searches- Requisitions
http://tst.ole.kuali.org/ole-
tst/portal.do?channelTitle=Requisitions&
channelUrl=http://tst.ole.kuali.org/ole-
tst/kr/lookup.do?methodToCall=start&bu
sinessObjectClassName=org.kuali.rice.k
ew.docsearch.DocSearchCriteriaDTO&d
ocFormKey=88888888&returnLocation=h
ttp://tst.ole.kuali.org/ole-
tst/portal.do&hideReturnLink=true&docTy
peFullName=OLE_REQS




Need to link REQ, PO, POA, POC, POV,
POSplit, POV etc at line Item to
Requestor document. If no linked
Requestor, go to Lookup with
option/button to Create New. See reqts
for International.




                                              1079 of 1127
a. Stuart note: MARC 260|c accepts
essentially anything. LARC leader values
for Dates accept numbers as well as
blanks and "uu", e.g., 19uu is valid.
b. Maybe change form to drop-down
replication of database requirements
i. Adding other international address
options and reflect those data elements
in requestor tables/fields (countries,
provinces)

Currently we are attaching a random
accounting codes but to save a req with
a line item one doesn't have to populate
the accounting lines.




Place holder for issues.



Place holder for bugs




When amending the PO and upon
submit, there is an error. (Data
changed/updated was #parts which is
non-kfs field)
                                           1080 of 1127
Per planning discussion 8/19, need FTP
site mock up for November preRelease
and overall testing of INGEST and
TRANSMIT. Should allow upload and
download, with XML validation schema
(must match MARC schema, shared in
FTP folder). Have sample Directories
with Sample Files: Sample Order Ingest-
Firm Fixed; Sample Order Ingest-
Approval; Sample Order Ingest-
Continuing; Sample Order Transmit-EDI;
Sample Invoice Ingest; full specs to be
determined. FTP could include copy of
Drivers Manual, schema.


Vendor discount should be part of vendor
record. OLE REQ/PO will often record
pricing at Retail, then discounts come at
Invoicing- need specs to link
functionality.




                                            1081 of 1127
Artifact set 008 represents changes
made to the database to represent the
decision of the Select & Acquire Tiger
Team to link acquire transactional line
items to Item document Types in the
OLE Document Store. The linking
column name is
OLE_DOCUMENT_UUID because future
decisions may be made to link to
different document types depending
upon order type and/or materials being
ordered.

The change also represents a change
from the 1 to 1 link from the Receiving
Line Item table to the Document Store to
a 1 to many link from the Receiving Line
Item table to the Document Store.

The initial zip file includes the baseline
and revised Erwin model, the mapping
document, a single PDF version of the
PDM, and the initial sql script to make
the changes.


in the permissions look up if you search
on the OLE-SEC namespace, there are 4
permissions that come up. Need to
assign Innitiate, Lookup and Inquire
permissions except Edit. In order to
persist the values, will need to add to the
demo dataset under the rice-data
directory




                                              1082 of 1127
log in as ole-khuntley or ole-cstan or ole-
fermat or ole-mjeni or ole-jowin in DEV or
TEST
Go to Main Menu > Look up and
Maintenance > Vendor
Enter ABC* in vendor name and click
Search
Click on Vendor Name 'ABC Cleaning
Service'
Collapse all
Examine the tabs for Transmission
Format
Failure

Do the same thing except edit the vendor
after searching rather than selecting the
vendor for viewing
Collapse all
Examine the tabs for Transmission
Format
Success
Duplicates check as part of Ingest. Two
parts: 1- ingest match points logic
defined; 2- dup check disposition UI for
bibs that fail preset match logic
tolerances.

                                              1083 of 1127
I am attempting to test the PO
amendment, but need to first print a PO
before ole-cstan can edit the PO/create
the POA. The only option ole-cstan has
on unprinted POs is to void them

Currently under the Maintenance tab in
the OLE application for the
DocumentStoreSearch feature, when a
user enters values for any of the fields,
the results returned are ones that has the
"contains" logic and not the exactly
matched field value.




                                             1084 of 1127
on Admin tab in Dev (& test) in Batch |
Marc File Upload. Click on staging;
browsed to a marc file on my pc; added
mrc to my File Identifier; clicked add. Got
message that the file was successfully
saved.

Checked for any documents that were
created and none were. Is there another
step I need to take?
Entered Hamlet in Citation field; entered
Bill in Requestor First name; entered
Jones in requestor last name; entered
bjones@indiana.edu in requestor email
field. Clicked Submit and received error
message -- ERROR: Fault occurred
while processing.

Same thing occurs in Test

Artifact set 007 primarily represents
changes made to the database to
support the Receive Resource user
stories/fspecs for the OLE November
2011 release. Please review the mapping
document for the full set of changes and
to see which user stories the changes
are traced to.

We also ran a script to drop the KRIM
views from OLEDBA - the script and log
file are in the attached 007 v2 applied to
OLEDBA.zip file.
please refer to the ole-
docstore.log_5thAug2010 for timings
details (towards the bottom)




                                              1085 of 1127
This subtasks relates to 2 new
maintenance documents not covered in
OLE-1908.

The underlaying tables will be applied
with the Receive Resource data structure
changes - this will probably be Artifact
007.

New maintenance Tables
- Exception
- Note Type




                                           1086 of 1127
Steps how i got this error:

I created a requistion and submitted
WITHOUT fillling any Vendor information
(it allowed ?), then logged in as "ole-
rorenfro", this requistion was in the
"Action list" of this user and tried to
APPROVE this requisition to create PO,
there i got this below error:


Document Id
Error Message The system has
encountered an error and is unable to
complete your request at this time.
Please provide more information
regarding this error by completing this
Incident Report.
User Input



******************Stack Trace-Only shown
when not in production*****************
java.lang.IllegalStateException: invalid
(null) documentHeaderId
at
org.kuali.rice.kns.service.impl.Document
ServiceImpl.checkForNulls(DocumentSer




                                           1087 of 1127
Tried to create a DIVISION on vendor
"YBP Library Services". No matter
whether I select address type from drop-
down or Lookup, I get errors on Address
Type per attached screenshot. In
addition, even though I put in address
info, still get errors on content.

Per KFS specs, the following should be
true:
At least one address must be added and
the type of address that is required is
dependent on the Vendor Type selected
in the Vendor tab/Corporate Information
section above. If the Vendor Type is a
Disbursement Voucher then a
Remittance address must be added, if
the Vendor Type is a Purchase Order
then a Purchase Order address must be
added. Multiple addresses of different
types can be entered, such as one for
the addressing of purchase orders and
another for remittance of orders (see
figure 9 below).




POC Page:
http://docstore.dev.ole.kuali.org/ole-
docsearch




Currently there are errors in the tomcat
logs that indicate missing olebibeditor.log
file. Further need to update the folder
path in the properties file with a leading /
so that it saves it to the /opt.


                                               1088 of 1127
fill out a requisition and attempt to save --
"The system has encountered an error
and is unable to complete your request
at this time. Please provide more
information regarding this error by
completing this Incident Report."
...
"Caused by:
java.sql.SQLIntegrityConstraintViolationE
xception: ORA-01400: cannot insert
NULL into
("OLEDEV"."PUR_REQS_ITM_T"."OLE_
AVL_PUB")"




Comments for the column indicate it is
used to determine if bib data needs to be
exposed users prior to purchase/receipt.




cancellations etc




                                                1089 of 1127
Need to verify if the folders exist under
staging for the vendor files upon
application startup; if not present need to
create those folders. ex
staging/firm_fixed_ybp etc...
Update the annotated excel sheet with
the setup roles that can be found in the
following Jira ticket:
https://jira.kuali.org/browse/OLE-1146


Remove the following fields in the results
display - publication date, place of
publication




This feature is to actually cancel the
order.




                                              1090 of 1127
New OLE Maintenance Docs (including
UI) are needed for

Category
Format
Request Source
Requestor Type
Order Type - includes a definition column
(that still needs to be added to OLEDBA
7/14/2011)
Order Item Status - includes a definition
column (that still needs to be added to
OLEDBA 7/14/2011)
Requestor - no new data values for this
at this time - values are added as
requests are made.
Currency
Transmission Format -
Vendor Search Name Alias - includes a
definition column (that still needs to be
added to OLEDBA 7/14/2011)
EDI Connection Type

Underlying tables for structures are in
OLEDBA and have been provided from
DM artifact sets 001-006.

Add and persist data values as noted in
the attached spreadsheet.




                                            1091 of 1127
(This is Rich reporting using Jain's PC.)
Does not happen in DEV; Just in TEST;
Apparently has been happening since at
least yesterday. Deelontee and I both
experienced it today. I have restarted
Test Server in attempt to resolve it. Did
not help.

Definitive error on attempt to edit either
Account or Vendor -- "Caused by:
java.sql.SQLException: ORA-01653:
unable to extend table
OLETST.KREW_DOC_HDR_T by 8 in
tablespace OLETST"


The artifact set was originally created to
apply changes to the
OLE_VNDR_TRANS_FRMT_I_T per a
request by HTC offshore. The artifact set
includes that change (i.e., adding
OLE_EDI_TYP_CON_ID as part of the
foreign key) as well as other changes,
e.g., adding a new maintenance table
OLE_EDI_TYP_CON_T, removing
Create Date and Date Last Updated from
OLE tables as this information is already
captured in RICE table
KREW_DOC_HDR_T.

Please see complete set of files in
006.zip as attached.

The change script and the comments
only script were applied to OLEDBA
today July 11, 2011.




                                             1092 of 1127
- The Requistion tab should appear on
the top as the 1st tab.
- The user id tab should read Assign to
and the text box label should read as
user id
See Receive Item specs. KFS provides a
flag for Receiving Required on PO. We
need to trigger that thru ingest/load
records, or thru manual entry at point of
requisition.

Stuart Miller: Receiving is NOT required
on every PO. For one thing, some items
may be unavailable and you will cancel
the PO without any receipt. You MAY
have a line item that is for a serial
subscription--and it may have some sort
of indicator that the subscription is active-
-but the actual receipt of the issues is
done in a serials control module. As long
as the PO is "open" it can be rolled over
for every subsequent renewal.
Julie: Also, I imagine that there would be
a process where ingested records would
be matched with piece in hand receipts
which may require an update to the
receive status if a record is present
without a shipped item.

Receiving document UI (use KFS with
modified stubbed bib and "parts")
Receive w/notes UI
Receive w/exceptions UI

or combine into one new RCV?




                                                1093 of 1127
Receiving Search UI (see fields in spec)-
pre-filter by user/role/acquisition unit; pre-
filter to "Open POs". Additional radio
button filters can be applied.
* Current PO line item has stubbed
author, title, ISBN/description- need to
determine if we are keeping/eliminating,
concatenating to "Description" field. This
will also affect whether search has to
include docstore, or, docstore only called
for linked Bib, Item, Holding.

Search results UI (see spec w/buttons,
linked functions or docs)


Waiting on 4.1 KFS Merge by Jonathan.
permissions/access based on KFS
upgrade
Item data is currently in RDBMS and has
no standardized format (although some
Item data can plug into fields on Holding
record). Need to acquire sample set of
Item data that relates to Holdings and
Bib. See BIHA stories/specs for
decisions on how to template an Item
Record in the docstore.

New decision on stubbing bib data to
Requisition and Purchase Order from
Ingested orders. Remove stubbed Title
and Author from REQ & PO line items
(UI & DM), and replace line item
Description with concatenated values
from ingested record: ISxN, Title, Author,
Publisher, Publish Date.



                                                 1094 of 1127
Service to perform checks based on the
profile. These services shall be wired up
by the profile builder into the agenda and
perform appropriate services such as
term resolvers for fields, action services
etc.

Read the profile.xml and build the
appropriate business objects to feed into
the rules engine and also to provide the
default values.
Load Reports Screen - according to the
Ingest Specs for OLE-0.6




Create user roles and permissions
scheme for OHQ.
Per fspecs, complete validations and
checks, with transmission reports for
confirmation of placed orders or other
transmissions of docs or data. As with
ingested orders, transmitted orders
should run validation checks upon receipt
at vendor FTP (electronic, EDIFACT); via
print (for email, fax, mail) as audit trail
that should include a "load report" for
number of records transmitted,
time/datestamp, user ID, size of file.
Each individual order record transmitted
should also link to load report, or show
audit trail of what/when sent.




                                              1095 of 1127
Process requests from outside OLE on
some other web-form. Process plain-text
inputs; Validations. Requestor
acknowledgements/email replies. Error
messages from web-from. Errors on
transformations. Write requestor
information to patron files. The latter two
will need to be packaged in OLE
implementation/configuration toolkit
(open source options). Requestor notes
must parse to Notes.

Require- library examples of vendors
(KFS sample data are misc vendors;
need vendor detail samples for YBP,
Harrassowitz, etc)
Staff user interface for manual or on-
demand load/ingest of order records.
Have Holding records with some
integrated ITem data- check linkages
and volume in docstore- see also
Docstore Iteration #2? (ingest and
docstore where applicable). Need to
determine if we need to ingest a sample
set for overlay.
Have 6M+ sample bib data in Marc and
DC (ingest and docstore where
applicable). To test Bib ingest/overlay
from OCLC, will need an additional
sample record set that matches up to
existing items/bibs.
1. Sample vendor file
2. Sample existing data
3. Marc only; FF, Continuing, Approval
Orders; - November Release
4. Additional formats- (backlog)




                                              1096 of 1127
Checks for existence of orders/data in
the system
1. Duplicate check for existing
bibliographic information with simple
versioning

Extraction and Transformation of vendor
specific data
1. Pick up from FTP
2. Pre-Processing - transform, extract
(EDIFACT)

Receiving, Bulk Receiving, and NEW
receiving docs (serials, w.notes,
w.exceptions, etc) e-doc, library adapted
validations, Parameters added or edited
from KFS RCV, RCVB, RCVC,RCVL




                                            1097 of 1127
Purchase Order, Purchase Order
Amendment, Purchase Order Void,
Purchase Order split, Purchase Order
Close e-doc, library adapted validations,
Parameters added or edited from KFS
POA/amendment; POC/close;
POR/Reopen; POSP/Split PO; POV/Void
PO

d. Available to Public- need to add this to
item-level as check box or selection drop-
down [Lydia: In the DM (and should have
been applied to OLEDBA) this is
available for Req Item and PO Item. It
may be that this should really be
associated with the Title/Bib doc in the
document store if this is a value that
could change after the acquisitions
process is complete and users do not
want to go back to the ordering
documents to change whether or not it is
available to the public.] [Rich: agree
and/or perhaps linked to some step after
receive/catalog]
e. OLE Route to Requestor- need to add
this to document level (or item level??)
[Lydia: In DM and should be in OLEDBA]




                                              1098 of 1127
Requisition e-doc, library adapted
validations, Parameters added or edited
from KFS REQ (biz rules)

b. Remove "requirements" from Quote-
Tab on Purchase Order (for impeding
workflow) [Rich: I see the tab but what
values are required to see the field?]
c. (manual) Add Order-type to REQ
document (required drop-down if
manual)- inferred "Order Source type"
will be "Manual" for purposes of workflow
[Lydia: Not sure if this means to just the
Requisition screen or to the underlying
table. If the latter, it should already be
there as a new column in the KFS
requisition table: PUR_REQS_T:
OLE_PO_TYPE_ID]
d. ii. ISSN, ISBN validation checks

d. Available to Public- need to add this to
item-level as check box or selection drop-
down [Lydia: In the DM (and should have
been applied to OLEDBA) this is
available for Req Item and PO Item. It
may be that this should really be
associated with the Title/Bib doc in the
document store if this is a value that
could change after the acquisitions




                                              1099 of 1127
- Add scoped fields (Selector, Requestor,
Requisition#, Document
Identifier,Workflow status, Workflow
status change date (From - To)
- Remove the bibliographic search fields
- UI to used: http://dev.ole.kuali.org/ole-
dev/portal.do?channelTitle=Order%20Ho
lding%20Queue&channelUrl=orderQueu
e.do?methodToCall=docHandler&comm
and=initiate&docTypeName=OLE_ORD
QU


Placeholder issue for edits to entry page
for November .03 pre-release. Will we
need to create an OLE links/entry page
OR colorize/highlight edited areas of
KFS interface?

do we want to remove any more "parts"
or modules, either from just menu or in
total: CAMs, Plants, Labor, Endowments,
Travel, Financial/Bank
payments/processing, external batch
(remove labor, keep Bursar, etc)-- or at
minimum, could we highlight ONLY the
docs we're currently using, or greyscale
the text of those we have not yet
addressed.
1. Validation for assign actions includes
from (assigner) and to (selector)




                                              1100 of 1127
Workflow - Process for various actions
facilitated by the UI
1. Assign (Give) requests to selectors
2. Total the estimated prices for selected
requests
3. Delete line items
4. Delete requisition
5. Approve next WF step


Search - Searching across transactional
fields and display results for further
actions
1. Call search API
2. Display results
3. Options for secondary selections
4. Link to Bib Editor from line item results




                                               1101 of 1127
UI - Screens to facilitate searching and
actions on the existing per-order
requests

Existing Screens:
1. http://dev.ole.kuali.org/ole-
dev/portal.do?channelTitle=Order%20Ho
lding%20Queue&channelUrl=orderQueu
e.do?methodToCall=docHandler&comm
and=initiate&docTypeName=OLE_ORD
QU
2. http://dev.ole.kuali.org/ole-
dev/portal.do?channelTitle=Bibliography
&channelUrl=http://dev.ole.kuali.org/ole-
dev/doclookup.do?methodToCall=start&
businessObjectClassName=org.kuali.ole.
select.businessobject.OleRequisitionItem
&docFormKey=88888888&returnLocatio
n=http://dev.ole.kuali.org/ole-
dev/portal.do&hideReturnLink=true


KFS and OLE Maintenance tables and
related documents- . Includes
maintenance docs for CHART - Complex
and SImple Maintenance documents
(multiple), including rules for accounts,
sub accounts, objects, sub-objects. See-
http://dev.ole.kuali.org/ole-
dev/kew/RuleQuickLinks.do?rootDocTyp
eName=OLE




                                            1102 of 1127
KFS and OLE Maintenance tables and
related documents- for processing
changes to vendors, vendor tables. See:
VendorSimpleMaintenanceDocument
(OLEVendorSimpleMaintenanceDocume
nt) (16 ttl). http://dev.ole.kuali.org/ole-
dev/kew/RuleQuickLinks.do?rootDocTyp
eName=OLE

Address Type (OLE_PMAT) - Stuart did
not identify any changes
Campus Parameter (OLE_PMCP) - Data
values will be needed for/from model
library
Commodity Code (OLE_PMCC) - Stuart
did not identify any changes and does
not believe these codes are relevant to
libraries
Contact Type (OLE_PMCT) - Stuart did
not identify any changes
Contract Manager (OLE_PMCO) - Data
values will be needed for/from model
library
Ownership Type Category (OLE_PMOC)
- Stuart did not identify any changes and
does not believe these codes are
relevant to libraries
Ownership Type (OLE_PMOT) - Stuart
did not identify any changes and does
KFS and OLE Maintenance tables and
related documents-

Item Reason Added (OLE_IRAD) - Stuart
did not identify any changes
Unit of Measure (OLE_PMUM) - changes
were identified in Jira 1154



                                              1103 of 1127
Have Firm Fixed, Monograph order set
from YBP. Need to review other sample
sets on hand to include in INGEST and
docstore: Approval plans, Continuing
Orders (ingest and docstore where
applicable)
Placeholder. Exact stories to be
determined for specifying requirements
for basic-Describe. Require template
editors for viewing, editing, create new
Bibliographic & Item documents in
Docstore. (Holding and Authority record
linkages on hold). May include simple
ingest for batch load. --May include
simple overlays (versioning, not match-n-
merge) for November release--

Sample Scenarios for linking and editing,
or creating simple Bib or Item:
Link to bib record, editor from line item
on Requisition
Link to bib record, editor from line item
on Purchase Order
Link to bib record, editor from line item
on Receiving
Link to bib record, editor from line item
on Invoice
Link to Item or Holding from any Bib
record
UI for cataloging: search order or bib,
then launch to any editors or link
generators to existing or new Bib, Item
(Ingest Bib from OCLC and
map/match/overlay single or volume
records- post November??)




                                            1104 of 1127
See DM Artifact April 2011. Addition of
"number of parts" to requisition and PO
line item UI. Will not map from current IU
YBP sample data, but needs to be
present in REQ, PO documents at line
item level. This element will have
additional function during Receiving

Stuart Miller: If you are ordering a
multipart set (NOT a serial or a
continuing series) you will indicate how
many parts and if all the parts arrive at
the same time, you receive the line item
and that is it. [Each part will then get its
OWN item record and you will also
typically create a summary holdings
statement which may mean (depending
on your ILS and local practice) you
create a holdings record to which are
linked the n item records.] If a part is
missing, you need to be able to record
receipt of what you got and claim what is
missing. But typically, for multipart sets,
you do that as part of a note and the line
item has a status of "partially received'--
which is what alerts whoever deals with
the PO next that something is missing.
EXCEPTION: a set with n parts
published over time may mean you get




                                               1105 of 1127
Each sample fund in OLE mock library
CoA should have allocated $$ (to support
biz rule checks and fund-checks on
Ingest)

See also KFS reference docs:
https://docs.google.com/a/kuali.org/viewe
r?a=v&pid=explorer&chrome=true&srcid
=0B1zG4eNDtxYpNmUzZDAxZmYtZDNi
Ny00NGNlLTk4OTItYTdkNzRlMDZjZmZl
&hl=en_US, Plus multiple functional
specs on structures for Chart of
Accounts:
https://docs.google.com/a/kuali.org/?Aut
hEventSource=SSO#folders/folder.0.0B1
zG4eNDtxYpZWIwOTRjNzktM2YxZC00Z
mE0LWJjOTUtYzYyN2JlZDY2NWNj




From Vijay - Required Document Store
to validate against




                                            1106 of 1127
This artifact set was created to make
sure OLEDBA matches up to all changes
conveyed through the 004 artifact set -
some inconsistencies have gotten into
the OLEDBA structure and this Artifact
set was created to ensure that all the 001-
004 changes have been applied to
OLEDBA.

The mapping document and graphical
version of the 005 data model are
available on Google docs.

Mapping document:
https://spreadsheets.google.com/a/kuali.
org/spreadsheet/ccc?key=0AhGWMGc7
Pm7ddE1FNnJ3Z3pHaFZra0xFejdodkF4
ZFE&hl=en_US#gid=0
Graphical Version:
https://docs.google.com/a/kuali.org/leaf?i
d=0BxGWMGc7Pm7dNDcwYWU4YzQt
NmMxMi00MmI0LWExZGQtNWYzMGE
wMjk0NDRl&hl=en_US

The data requirements reflected in this
set of changes trace back to Create P/O,
Purchase Order #2 and Receive Non-
Serial Expected Item (#0523, #0724,
#0767), as well as additional Order




Test reading/editing of marc data in a
web browser using XForms
The unit tests are failing after upgrades
to KFS.




                                              1107 of 1127
Attached spreadsheet lists the entries to
delete. If deleting any of them is going to
cause problems, please let me know.




the top layer restFul api will do ingest
and index and return a success result;


1. Regular Ingest
2. Bulk Ingest
3. Linking - adding references
4. Checkout
5. Checkin - versioning
6. Delete - delete from documentstore
and also from SOLR based on UUID




                                              1108 of 1127
Mapping documents -
https://docs.google.com/a/kuali.org/docu
ment/d/1E1xN2fRYlDEMQ_FxLPHktE37r
L8tmR7JFK7ueakxtLY/edit?hl=en&pli=1#




email info from Jonathan - the DEV
server...is out of disk space. I'll need to
get in there and see what I can purge.

After that, if we will be needing more
space on the OLE servers, I will need to
look into mounting an additional volume
as part of the standard server setup
since the base image I get from amazon
only has 8GB




Simple Search requirements for use with
existing user stories in coding and
Docstore emulator (XML flatfile).
https://docs.google.com/a/kuali.org/docu
ment/d/1jNH35yqxsmz2QQ_-eRXNi7-
5KVussRD5DPLAB4u9EJs/edit?hl=en_U
S


                                              1109 of 1127
Add links to bibliographic record and bib
editor from search results for each item
or document.
https://docs.google.com/a/kuali.org/docu
ment/d/1sNd8O3uqyIz7xc719l_CyD_UZ2
JtIlyGYlsDQ4GVz38/edit?hl=en_US

I attempted to upload a mrk file (same
one I used for the demo) in the Test
environment [http://tst.ole.kuali.org/ole-
tst/portal.jsp]

On the Admin tab, selected the Marc File
Upload.

Selected the file with the Browse button.

Added 'marc' to the file identifier

Clicked Add

Got a long error string with this as the
cause:
Caused by:
java.io.FileNotFoundException:
/opt/work/tst/ole/staging/select/vendorinp
utfile/marcinfo_ole-
khuntley_marc_20110526-12-10-21-
453.mrk (No such file or directory)

I do not get this error in DEV, but there
are always so many requisitions for
KHuntley (913 this AM), I can't tell if my
actions are creating new requisitions or
not.




                                             1110 of 1127
Call doc search rest api's to populate the
search interface values and also enable
displaying of the results from within the
OLE system
Based on discussions between Kathy,
Lydia, Manoj and Vijay, determined to
proceed with place order using 'FTP'
protocol.

                                             1111 of 1127
The numbers referenced in the subtasks
are from OLE Doc Store Action Items
found on Google docs:
https://spreadsheets.google.com/a/kuali.
org/spreadsheet/ccc?key=0AqMK4-
9x3JG1dEJqaEpLYmFLMExhajdHdVYyc
EZKdFE&hl=en_US#gid=0. These action
items were identified at a Document
Store meeting attended by Mike Winkler,
Brad Skiles, Lakshmi Narasimhan, Peri
Subrahmanya, and Percy Wadia on
March 2, 2011.

The subtasks for this task were pulled
from the document titled DRAFT
Requirements for Kuali OLE Document
Store - Lydia J. E. Reid, Kuali OLE Data
Architect, December 28, 2010, updated
January 3, 2011. It can be found in
Google docs at
https://docs.google.com/a/kuali.org/docu
ment/d/1WnSWz3CbRoWApnhSOcg6D
VzuBaGmjhfL2_4uQu0OzbY/edit?hl=en_
US.




                                           1112 of 1127
Per MW, separating out simple short-
term solution for initial load, until final
"ingest wizard" development decisions
are made. This sub-task should complete
a general ETL of records without
interface design or staff pickup (for now).
Need to prioritize simple mappings/ingest
of YBP order recordsin Marc format
(saved to Marc XML in Emulator/XML flat
file-- for Firm/fixed orders (IU data
previously used), Continuing orders (new
sample data), Approval plan orders
(order, bib, and invoice at same time).
May wish to draft simple use of Marc
Editor for initial display and simple edits
of full Marc bib records (would link when
a suer search is conducted).




                                              1113 of 1127
Sample data set from IU for
Funds/Accounts sample set. Needed for
all Budget stories around fund. Required
to match up to Funds on Requisitions,
Purchase Orders, Invoices.

JK imported sample IU fund data
Need to organize fund import to KFS
structure:
Create mock library orgs/organizations
Create mock library CoA, Accounts, Sub-
accounts, Objects, Sub-objects

Fund/account owners designated from
scrambled users
Users imported should be added to OLE
mock library Roles
Funds created need to have dummy
budget/available $$ value from GL
Using KFS 4.1 upgrade for Fund/Account
permissions, resolve parameters or
business rules for applying funds to OLE
Req & PO workflow (removing KFS
default doc workflows for Account/fund
approvals
Post setup, export fund-structure for
review?


The process needs to create bib
information and the index number to the
bib information needs to be saved with
the requisition record




                                           1114 of 1127
We believe that addtional unintended
changes were introduced into the
OLEDBA with Monday AM's running of
the DDL for Artifact Set 002 and
replicated to the other databases
including OLEDEV. (Additional
constraints on tables were inadvertently
dropped and others inadvertently added.)
William and Lydia are strongly
suggesting that we attempt to roll the
OLEDBA back to a version that existed
prior to that DDL run. I sent a note to
Jonathan this afternoon asking how that
can be accomplished with the least
amount of effort.

New reports from Erwin are being used
to help catch and eliminate these errors
prior to the generation and running of
DDLs.

This is the first task I've created, so my
apologies if it's a duplicate or I've done
anything else wrong. I'm learning Jira at
your expense! This is the Jira task for the
creation of the Document Store
Emulator.
This error message occurs when I
attempt to 'return value' after searching
for a vendor to add to a requisition. It
also occurs when searching for and
attempting to open a vendor from the
"Vendor" link on the Main Menu




                                              1115 of 1127
The changes in Artifact Set 003 are
ready for application to the master
database OLEDBA.

For mapping of the changes, please see
the mapping document 003.02 - OLE
Mappings.xlsx found in the Artifact set
and also available on Google docs in the
OLE / OLE Developer Documents / Data
Architecture / Data Model Requirements
subfolder:
https://spreadsheets.google.com/a/kuali.
org/ccc?hl=en&key=t0nDYnxxMQ0M3rD
K7wL-
UUQ&authkey=CJyQ_fIK&hl=en#gid=0.
(Please note: This document includes full
mappings for all changes so far. The
changes for 003 have been highlighted
on the first worksheet.

The changes were made to support the
data requirements from some for the
Order Resource user stories - as shown
in the related to links.




                                            1116 of 1127
The changes in Artifact Set 002 are
ready for application to the master
database OLEDBA.

For mapping of the changes, please see
the mapping document 002Mapping.xlsx
found in the Artifact set and also
available on Google docs in the OLE /
OLE Developer Documents / Data
Architecture / Data Model Requirements
subfolder:
https://spreadsheets.google.com/a/kuali.
org/ccc?key=0AhGWMGc7Pm7ddGljZV
Q2d0xRT1FwZVhMZlpycFVmd3c&hl=en
&authkey=CJf_-c4G#gid=0. (Please
note: This document includes full
mappings for all changes so far. The
changes for 002 have not been
highlighted. I will try to do that for future
mapping documents.

The changes were made to support the
data requirements from some for the
Order Resource user stories - as shown
in the related to links.




                                                1117 of 1127
The changes in Artifact Set 001 are
ready for application to the master
database OLEDBA.

These existing KFS tables will have
columns added to them.
PUR_PO_ITM_T
PUR_REQS_ITM_T

These are new OLE specific tables.
OLE_REQ_SRC_TYPE_T
OLE_REQS_CAT_T
OLE_REQS_FRMT_T
OLE_REQSTR_TYP_T
OLE_EXT_RQSTR_T

For fuller mapping of the changes,
please see the mapping document
001Mapping.xlsx found in the Artifact set
and also available on Google docs in the
OLE / OLE Developer Documents / Data
Architecture / Data Model Requirements
subfolder:
https://docs.google.com/a/kuali.org/#fold
ers/folder.0.0BxGWMGc7Pm7dNDVlZTB
jMzMtNDJjYS00MmE5LTg4YWEtYmU1
NjNhOWU2Mjhm

The changes were made to support the
The changes in Artifact Set 000 were
made to the master database OLEDBA
on Friday, April 1 2011.

There were no structural changes, but
instead provided for the inclusion of KFS
column definitions in the database.

The Artifact Set was placed into Hudson.



                                            1118 of 1127
What sort of audit information needs to
be captured?
Please see KFS documentation on data
ingests. Basic audit trail is date and
timestamp, user who imported/ingested
records, records loading information
(number of line items or records, overall
file size, time in transit) for successful
ingests; for errors, same info and source
of default should be noted in Load
Report, and routed to library contact
(users being defined in workflow
exercise). More documentation to be
forthcoming with TC too.

What are the types of data and what are
we importing?

Depends on Doc Store

Vijay - To be implemented

Vijay - To be implemented

Vijay - Some are being worked on
currently i.e. Request Source

From Vijay - Not implemented - depents
on Doc Store

From Vijay - In Progress

replace the emulator call with the rice
service call that would ingest/index in
docstore


From Vijay - Permission on Cloud needs
to be setup

                                             1119 of 1127
From Vijay - Required Document Store
to validate against
From Vijay - Parsing not completed -
Work in Progress - might need additional
information
From Vijay - Depends on search criteria
and organization of the bib data in the
Doc Store
Here's as good a place to start as any:

http://en.wikipedia.org/wiki/Electronic_Da
ta_Interchange#Transmission

The best thing would probably be to talk
with IT staff at a major vendor such as
Yankee Book Peddler or EBSCO. Any of
the OLE partners should be able to put
you in touch with the right contacts. Let
me know.

Stuart

Similar to the problem in an approved
requisition -- the additional charges tab
(inside the Items tab) will not "hide"
Always expanded. The "Hide" button is
not functional
Same error in KFS Test Drive --
http://testdrive.kfs.kuali.org/kfs-
ptd/portal.jsp
No error reporting in KFS JIRA




                                             1120 of 1127
Once a requisiton has been approved,
the Additional Charges tab (under the
Items tab) will not show/hide -- always
set to show. Hide button not functional
Same problem exists in KFS test drive --
http://testdrive.kfs.kuali.org/kfs-
ptd/portal.jsp
No error reported in KFS JIRA


Create and link issues and sub-tasks for
modifying screens/simple and complex
Maintenance Documents, OLE tables, for
use by other documents (drop downs,
selections, rules, etc). Need
maintenance tables created :new for
OLE tables, and modify: KFS
transactional.

Billing Address (OLE_PMBA) - Data
values will be needed for/from model
library
Carrier (OLE_PMCA) - Stuart identified
changes (see attachment)
Delivery Required Date Reason
(OLE_PMDR) - Stuart did not identify any
changes
Funding Source (OLE_PMFS) - Stuart
did not identify any changes; is unsure
what would be added
Item Reason Added (OLE_IRAD) - Stuart
did not identify any changes
Organization Parameter (OLE_PMOP) -
Data values will be needed for/from
model library
Purchase Order Contract Language
(OLE_PMCL) - Stuart did not identify any
changes; is unsure what changes might
be needed

                                           1121 of 1127
Devise roles and workflows related to
Darby/Pre-order stories and KFS/OLE-
FS document type "Requisition". See
also roles/permissions in individual user
stories for making assignments and
Blanket Approve (Order Holding Que).
http://dev.ole.kuali.org/ole-
dev/kew/RuleQuickLinks.do?rootDocTyp
eName=OLE

Annotated workflow 0422 Ver 2:
https://docs.google.com/a/kuali.org/sprea
dsheet/ccc?key=0Aq8JtjhS1fandEYwR0t
VRmNsY0JZNHhNay1nM29BNFE&hl=en
_US#gid=0




Using Apache Sling framework to view
repository contents; Also try to load
contents into repository and test other
features
subversion link -
https://svn.kuali.org/repos/ole/branches/e
xperimental/ole-docstore




On DEV, attempted to create Requisition
-- received the attached error.


                                             1122 of 1127
After a requisition has been approved, I
search for the requisition request and
open it. The very bottom tabs do not
display. If I click either the collapse or
expand all, I get the error message:
Page has not finished loading.
Any tab below "Account Summary" does
not appear.
Same error occurs in KFS Test Drive --
http://testdrive.kfs.kuali.org/kfs-
ptd/portal.jsp;
I do not see this as reported in KFS JIRA

I don't care if this is fixed before the
demo or not. If there is time that will be
great. If not, then fix before ENO.


Demos will not be provided for partner
ILS. Lydia provided Lakshmi with links to
MARCEdit, Library Thing, and Evergreen
as sample MARC creation/editing
software applications. Lakshmi to let
Lydia know if he would like a walk
through or if he is satisfied to review
these on his on.
At the 3/2/2011 meeting we agreed this
action item is on hold until after the ENO
release.




                                             1123 of 1127
May depend on the test data we get. As
of June 16, we have the following
Authority records: MARC Authority
(People, Corporate, Meetings, and
Subjects), Encoded Archival Context
(EAC), Virtual International Authority File
(VIAF). We have Library of Congress
Subject Headings in RDF XML (SKOS).
We also have access to sample data via
the Getty web site for Art & Architecture
Thesaurus ® (AAT), Thesaurus of
Geographic Names ® (TGN), and
Cultural Objects Name Authority ™. For
full information about numbers and
location of the authority files, please see
the Test Data Inventory at
https://spreadsheets.google.com/a/kuali.
org/spreadsheet/ccc?key=0AhGWMGc7
Pm7ddDlEMENmRW8taGZZVmlmTGp
WN1FCN1E&hl=en_US#gid=0.




                                              1124 of 1127
For Proof of Concept Lydia sent the
following in an email to Lakshmi and Peri
on June 10, 2011:

Lakshmi and Peri,

My notes from Tuesday (June 8) indicate
you all are going to be pursuing linking
requirements in the next step of doc
store proof of concept. I think you were
going to be matching data in bib docs to
data in authority docs . The linkages will
be many-to-many relationships between
the 2 bib and authority documents and
the links will have specific relationships.

To do this linking you should be able to
match up MARC bib docs to MARC
authority docs as follows based on the
following MARC fields:

The following create "author"/main entry
relationships:
100 Bib field should be matched to the
100 Authority field (person)
110 Bib field should be matched to the
110 Authority field (corporate)
111 Bib field should be matched to the
111 Authority field (meeting)
Crosswalks are available on Google.docs
at
CrosswalksforBibliographicFormats.docx -
https://docs.google.com/a/kuali.org/docu
ment/d/1AkGFEU6MGtnizEPI0g3mFCxR
BYfuJohlrj3EqBdao_Y/edit?hl=en_US#b
ookmark=id.n9eymuptxmcy




                                              1125 of 1127
Need to review Darby user stories for a
sense of what needs to be searched
during the Pre-Order/Order process.
"Darby stories
Order Holding Queue (#7038)
Context for Resource Selection (#7272)

MARC Mapping: Mappings for XML
Document in the Kuali OLE Sprint 1
Document Store"


At the 3/2/2011 meeting we agreed that
this action item is on hold - for now we
want to ingest the XML documents in
their native format and export them in the
same format - not necessarily export
them in different formats. At a minimum,
Mike noted that libraries will probably at
least want to be able to export any of
their documents into a simple Dublin
Core format.

Crosswalks are provided at
https://docs.google.com/a/kuali.org/docu
ment/d/1AkGFEU6MGtnizEPI0g3mFCxR
BYfuJohlrj3EqBdao_Y/edit?hl=en_US#b
ookmark=id.n9eymuptxmcy


Lydia has requested sample non XML
licenses from the TC. (see
SpecWritingRoadmap at
https://spreadsheets0.google.com/a/kuali
.org/ccc?hl=en&key=td6DZZQhzFvBtjru
OUZ2C5Q&hl=en#gid=4)



                                             1126 of 1127
Lydia has requested sample data from
the TC. (see SpecWritingRoadmap at
https://spreadsheets0.google.com/a/kuali
.org/ccc?hl=en&key=td6DZZQhzFvBtjru
OUZ2C5Q&hl=en#gid=4)




Data mapping and ETL transformations
for sample data ingests (coming into
OLE from vendors-multiple vendors and
data standards) and data transmissions
(going out from OLE to vendors, such as
POs or invoicing)

POC (proof of concept) to demonstrate
hirarchal storage model would work for
library and various vendor data and also
effectively support common operations
like persistance, retrieval, indexing,
searching, locking, versioning etc.




                                           1127 of 1127

				
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