Features - Plan View

Implementation (MD)

Authorisation (9)

Id Description Chief Prog. Class Own. Walkthrough Design Design Inspection Code Code Inspection Promote to Build
Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual
MD125 validate the transactional limits of a CAO against an implementation instruction CP ABC 23/12/98 23/12/98 31/01/99 31/01/99 01/02/99 01/02/99 10/02/99   18/02/99   20/02/99  
MD126 set the status of an implementation instruction CP ABC 23/12/98 23/12/98 31/01/99 31/01/99 01/02/99 01/02/99 10/02/99   18/02/99   20/02/99  
MD127 specify the authorising officer of an implementation instruction CP ABC 23/12/98 23/12/98 31/01/99 31/01/99 01/02/99 01/02/99 10/02/99   18/02/99   20/02/99  
MD128 reject an implementation instruction authorisation for a set of lines CP ABC STATUS: Inactive REMARKS: [added by CK: 3/2/99] No longer applicable
MD129 confirm an implementation instruction authorisation for a set of lines CP ABC 23/12/98 23/12/98 31/01/99 31/01/99 01/02/99 01/02/99 10/02/99   18/02/99   20/02/99  
MD130 determine if all documents are completed for a borrower CP ABC 23/12/98 23/12/98 31/01/99 31/01/99 01/02/99 01/02/99 05/02/99   08/02/99   10/02/99  
REMARKS: [added by SL: 3/2/99] Blocked on AS
MD131 validate the transactional limits of a CAO against a disbursement instruction CP ABC 23/12/98 23/12/98 31/01/99 31/01/99 01/02/99 01/02/99 05/02/99   08/02/99   10/02/99  
REMARKS: [added by SL: 3/2/99] Behind schedule - sick leave
MD132 submit for authorisation an implementation instruction CP ABC 23/12/98 23/12/98 31/01/99 31/01/99 01/02/99 01/02/99 05/02/99 05/02/99 06/02/99 06/02/99 08/02/99 08/02/99
MD133 validate the drawdown date of an implementation instruction CP ABC 23/12/98 23/12/98 31/01/99 31/01/99 01/02/99 01/02/99 05/02/99 05/02/99 06/02/99 06/02/99 08/02/99 08/02/99
Progress sum for these features in "Authorisation": 55%
Expected completion date: Mar 1999
 
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