IT_USER_REQUEST_FUNNEL_DEVELOPMENT.xls
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11/8/2018IT USER REQUEST FUNNEL
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0=None; 1=Low; 2=Med; 3=High
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Req IDTypeDetailed DescriptionImpact to CustomerImpact to businessEfficiency ImprvmtTotalIT Complex Sub ByDeptProj NameDate RequestedApprox HrsIT AssignIn Production Start DateNotes
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258InterfacePush Customer updates from Oracle to OnContactGuilletteGB5/31/2018In process. Call Workwise. Ray back in the office the week of 10/22. Production issues took priority over this request. 10/25/18 No update from WorkWise. Called them on 10/31. Called again on 11/7. Dave to escalate.1
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255Oracle Report ExistingSort NAEUS Invoice Print Selected Invoices lines by sales order line number.GuilletteECM5/11/2018Sorting not straightforward2
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202BEP OTFR / Purchase OrderDate stamps12252TaniaBEPSurekhaUpdate the TimeStamp to report time instead of 00:00:00 Starting 5/31/18 In ELTEST for testing. 6/7/18 A new version needs to be created. Put this request on hold 6/14/18
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216Oracle FunctionalityAuto Print Commercial Invoice for Export Orders02241HencikBEPBEP Oracle5/17/178SurekhaIn ProcessWhen Order Type = Bep Export & BEP Intercompany auto print CI
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174Oracle Report ExistingBEP Consolidated Pick / Pack slip23272HencikBEPBEP Oracle10/1/201616Surekhaon hold1/13/17In testing. Open issue with Freight Charges consolidated orders.  Surekha to move code to ELTEST. completed.
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179Oracle Report NewDemand Solutions Mthly file00113HencikBEPBEP Oracle10/1/201616Spec revised report to include BEP
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183Oracle Report NewShop Delivery Report (New)01231DibdenBEPBEP Oracle10/1/201624Dave to send spec to Surekha
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213Oracle Functionality3rd Label BEP02241SamBEP
BEP Oracle
5/1/1724
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230Oracle Report ExistingAdd new reason code to NAEUS OnTime Fill Rate Report-Del City01011S. FarrellMarine11/30/2017
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242Oracle FunctionalityAbility to only PR full line quantities, no partial2226Sarah, MarioMarine, BSSComplexity unknown. 
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243LabelReceiving Putaway Labels - Lang asked team to review juarez process0101DibdenBEP
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245Oracle Report ExistingDel City Reciept Traveler putaway sequence01121Farrell, ShaunDel City3/6/2018
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251AlertCreate alert notifying ZZZZ was used as ship method in OracleGeorge
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254Oracle FuntionalityAdding new charges to headerMarineNeed requirements from Jose.
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