RBS UAT

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					PNMS         Issue Tracker
RBS
Date         Function
 2006-Oct-10 Room
 2006-Dec-21 Reservation


 2006-Dec-21 Reservation
 2006-Dec-21 Reservation

 2006-Dec-21 Reservation

 2006-Dec-21 Invoice
 2006-Dec-21 Invoice

 2006-Dec-21 Invoice

 2006-Dec-21 Report

 2007-Jan-08 Invoice


 2007-Jan-08 Reservation


 2007-Jan-08 Invoice
 2007-Jan-08 Invoice

 2007-Jan-08 Reservation
 2007-Jan-08 Reservation

 2007-Jan-08 Reservation


 2007-Jan-08 Reservation


 2007-Jan-08 Report

 2007-Jan-08 Report
 2007-Jan-08 Report
 2007-Jan-08 Report
 2007-Jan-08 Room
 2007-Jan-31 Reservation
  2007-02-12 Report

  2007-02-12 Report
  2007-02-12 Report
  2007-02-12 Report
  2007-02-12 Invoice

  2007-02-12 Reservation
  2007-02-12 Reservation




  2007-02-12 Reservation
  2007-03-30 Reservation
Description                                                                         Reporter
This is a sample.                                                                   P. K.
Save button at the bottom is missing when creating reservation                      Shirley


From/to: change to drop-down lists, [0-23]:[00,15,30,45]                            Shirley
Can't modify reservation information (status and other information) after           Shirley
creation
On Active Reservations, search by room fails to narrow down search results          K. W. Chan

Add a textbox "Unit" below Organisation                                             Shirley
Print-out should attn to Payee's Organisation Name and Unit, instead of just        Catherine
"Applicant"
Re-issue an invoice should mean copy into a new invoice with a new invoice          Shirley
number
Split equipment and other charges into the column "Equipment and Others" on         Catherine
both monthly and yearly report
On an existing reservation without associated invoice (eg reservation by HKSWA      P. K.
to Room 201 on 2007-01-23), Add Invoice | Save generates exception

In search, both dates in Time Period should be inclusive (ie search for period      P. K.
from 2007-01-24 to 2007-01-24 should gives all events on 2007-01-24)

On printout, enlarge font size of invoice number                                    Pandora
On printout, widen the custom text field and enlarge font size of custom text       Pandora
field
Daily worksheet per room                                                            K. W. Chan
On Public Booking Summary, force one line per event if possible, and convert        Catherine
timestamps into 24-hr format (ie 1700 instead of 5:00pm)
On Public Booking Summary, grey out booked time-slots, and add a legend at          Catherine
the bottom stating that "Marked time-slots indicated time-slots already
reserved".
Test for overlapping should be exclusive of start/end of period (ie period 1500-    P. K.
1600 should not be treated as overlapping with period 1600-1700)
Case in point: check for removing a reservation from waiting list
Differentiate reports between rooms for internal users only and rooms for           Lok
external users
Export reports in PDF                                                               Lok
On monthly report printout, mandate a page break after four rooms                   Lok
Add headings "Monthly Usage Report" and "Annual Usage Report"                       Lok
Convert "Seat" into free text field                                                 Lok
On Public Booking Summary, show time as "0230" instead of "230"                     P. K.
Annual report: differentiate between rooms for internal users only and rooms for Angie
external users only, and export into PDF
Enlarge font size on daily worksheet                                             K. W. Chan
On daily worksheet, order columns by room name                                      Georgiana
Can't generate daily worksheet for past dates                                       K. W. Chan
On printout, left align all paragraphs starting from and including "To:" (include   Pandora
also all charge items)
Monthly reservation summary: shows "Unit" beneath "Org", if present                 Pandora
On monthly reservation summary for external users, add this paragraph in the        Catherine
legend:
"The building management will reserve one hour for room cleaning. Bookings
will be opened after the cleaning."
Can't confirm the waiting list entry on 15th February on testing site               Pandora
In "Create", the popup "Date" selector is placed behind the dropdown box below. Sam
Priority     Status          Resolution               Assignee   QA
           3 Investigating
           1 Deployed        Fixed                    Angie


           2 Deployed        Fixed                    Angie
           3 Deployed        Fixed                    Angie

           2 Deployed        Fixed                    Angie

           3 Deployed        Fixed                    Angie
           1 Deployed        Fixed                    Angie

           3 Deployed        Fixed                    Angie

           2 Deployed        Fixed                    Angie

           1 Closed          Not reproducible         Angie


           1 Deployed        Fixed                    Angie


           2 Deployed        Fixed                    Angie
           2 Deployed        Fixed                    Angie

           3 Deployed        Fixed                    Angie
           1 Deployed        Fixed                    Angie

           2 Deployed        Fixed                    Angie


           1 Deployed        Fixed                    Angie


           2 Deployed        Fixed                    Angie

           1 Deployed        Fixed                    Angie
           1 Resolved        Moved to issue tracker   Angie
           1 Deployed        Fixed                    Angie
           2 Deployed        Fixed                    Angie
           1 Deployed        Fixed                    Angie
           1 Deployed        Fixed                    Angie

             Deployed        Fixed                    Angie
             Deployed        Fixed                    Angie
             Deployed        Fixed                    Angie
             Deployed        Fixed                    Angie

             Deployed        Fixed                    Angie
             Deployed        Fixed                    Angie




             Closed          Invalid                  Angie
             Deployed        Fixed                    Angie
Remarks




Only on Monthly Report




User will have to first specify the period and choose internal/external users when confirming the report variables




Can't change status of a past reservation
n confirming the report variables
Status
New              This issue is recently reported and is pending
                 further processing.
Unconfirmed      It is under investigation whether this issue is
                 under the proper scope of PNMS or not.
Investigating    It is under investigation whether this issue is
                 valid and, if so, technically feasible.
Needinfo         This issue requires attention or further
                 information from the reporter.
Confirmed        This issue is confirmed and accepted and fix is
                 pending.
Resolved         Fix to this issue has been completed and is
                 pending internal testing.
Verified         Fix to this issue has been verified by internal
                 testing.
Deployed         Fix to this issue has been deployed onto
                 production site.
Closed           This issue is closed under the resolution stated
                 on the right.


Priority
                1 Highest
                5 Lowest
Resolution
Fixed              This issue shall be resolved by a patch to the
                   production site.
Invalid            This issue is out of scope.

Not reproducible   This issue can't be reproduced.

Duplicate          This issue is a duplicate to another reported
                   issue.

				
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