general module suggestion

Upload: bada-sainath

Post on 07-Mar-2016

216 views

Category:

Documents


0 download

TRANSCRIPT

  • ProjectsModule Type Sub-TypeProjects Projects Monitoring

    Mistake Year observered as 'YYY'

    1

  • Project Monitoring Reporting should in Centre of WEB page

  • Projects

    Suggestion In year format should be in 'YY'Water Mark of APEPDCL Logo should on background of web pageIt should display is Module and Sub Module what u you connected to it (BREADCRUMB)

  • Water Mark of APEPDCL Logo should on background of web pageIt should display is Module and Sub Module what u you connected to it (BREADCRUMB)

  • Module Application

    General QMSGeneral Spandana-CRPGeneral Inward(DMS)General Outward(DMS)

    General DespatchGeneral Agenda for CMD ReviewGeneral Feedback reportGeneral e-LibraryGeneral News Clippings General Change PasswordGeneral PayslipGeneral View LR Schedule

    DPE Cases AbstractDPE Circle Report

    DPE Intensive Inspection Report

    SMS SMS Module

    LOAN

    PROJECTS Projects Monitoring

  • R-APDRP(Part A)COST DATA 2013-14

    ISMS Security Incidence ReportingSecurity Incidence To Update

    Security Incidence TrackerStatus of Security Issue ReportedProcess Documents

    OPERATIONS(LMC Module) View LMC Reports

    View LMC Analysis ReportsEnter Accident FormatView Accident ReportsUpdate Accident Formats

    HT MODULE NA

    ACCOUNTS NA

  • HRD Personel RelatedHR Grievance CellHR ModuleEmployee Charter

    LEGAL CASES NA

    PURCHASES Material Management

    Tenders

    CAT MODULE

    CAT Analysis Reports

    MRB ReportsRec md >cmd

    CAT Reports

  • CAT Special ReportsCall Center Reports MIS

    TELECOM WAN Link Monitor

    COLLECTION REPORTS NA

    ISMS (ISO 27001) Quality Manuals

    Exception Reports

  • Provisions Type

    View ( Download file) DownloadsInbox, Abstract, Search file, Pending files Activity based

    Activity basedNA Activity based

    Activity basedFile upload, View Report Activity basedView feedback entered in website Activity based

    DownloadsView, upload, action, report Activity based

    Activity basedActivity based

    View Downloads

    View ( Download file) DownloadsDPE CIRCLE REPORTS Activity based

    Downloads

    Sms List Report,Sms Count Report Activity based

    Activity based

    NA Activity based

    Inword Register,Outword Register,Report,Abstract,Search, Pending File

    Entry,Inword Register,Outword Register,Report,Abstract,Search, Pending File

    DPE Intensive inspection,DPE Intensive inspection_03-01-2015,DPE Intensive inspection_03-01-2015,DPE Intensive inspection_08-01-2015

    Loan Application Form,Seniority Report,Forward Application

  • DownloadsNA Downloads

    NA Activity basedNA Activity based

    NA Activity basedNA Activity basedNA Downloads

    Activity based

    Activity basedActivity basedActivity basedActivity based

    Activity based

    No details found

    RFP,SRS,TCS Agreement,TTSL Agreement

    Power Supply Position,Sick DTRs,Feeder Interruptions,11KV Industrial Feeders,33KV Industrial Feeders, 132KV Industrial Feeders,Rural Feeders,Town Feeders,Hourly Demand,Hourly LR Data Report,Discom Drawals Report,DTR Failures,DTR ReplacementsFeeder Interruptions,BreakDown Analysis,LMC Graph Analysis

    Computed Colony Cons,Computed KVAH,Computed KVA furn,Computed KWH furn,Comp. Light Fan Cons,Light Fan Loads Seggr,Power Factor >1,PF 30%,PFCMD,All HT Reports,HT SMS List,HT SMS Report

  • Activity basedForms for Download,Status Tracking,Status Updation Downloads

    Views basedNA Not working

    No Details

    NA Views based

    SPC / LPC Note,Tender Status

    Stuckup SCs Review,Meter Changed SCs NA Activity based

    Employee Details, Training Details

    Servicewise Emp. List,Locationwise Emp. List

    Activity based,Views based

    CAT Class F Live ,UDC with Prog Readings ,UDC Services,Burnt Meters,Stuck-up Meters,Nil Consumption,Meter Not Existing ,Door Lock,RNF Services ,Minimum Billed Services ,Bill Stopped Services

    CAT Class F Live,Minimum Billed Services are Activity Based, remaining are not working

    CAT Class F Live,UDC with Prog Readings,UDC Services,Burnt Meters,Consumption Lessthan Usage(Sluggish),Stuck-up Meters,Nil Consumption,Meter Not Existing,Door Lock,RNF Services,Minimum Billed Services,Bill Stopped Services

    CAT Class F Live,Minimum Billed Services,Consumption Lessthan Usage(Sluggish), Meter Not Existing are Activity Based, remaining are not working

    Meter Changed SCs Review is Activity Based,Stuckup SCs Review is not working

  • SDB Exceptions,CAT Exceptions,CAT LT Metering Exceptions

    Activity basedNA DownloadsNA Activity based

    Activity Based

    Downloads

    Activity based,CAT LT Metering Exceptions is not working

    Cat. 2 Addl. Load SCs,Cat. 3 Addl. Load SCs ,Cat. 7 Addl. Load SCs ,Cat. 7 Low Cons. SCs

    1.Abstract Report,2.WAN Connection Status ,3.Date Wise WAN Report,4.Calculate SLA

    1.View Based2.No status report3.Activity Based4.Activity Based

    1.Collections Related2.Online Bill Collections

    1)Quality Manuals 2) Process Documents

  • Responsible user Status Last update

    SleepingWorking in ProgressActiveActive

    ActiveSleeping NASleeping 2013SleepingSleeping 2012SleepingActive

    LMC Sleeping 2013

    Active 2014Active Jan-15

    Active 2015

    Sleeping 2015

    Active 2015

    Active

  • ActiveActive

    ActiveActiveActive

    ActiveActiveActive

    Active 2014

    Active 2015SleepingSleepingSleeping

    Active 2014

  • Active 2015Active 2015ActiveSleeping

    Sleeping

    Sleeping

    Active July 15

    Active 2015Active

  • Active 2015

    Active 2015

    Active 2015

    Sleeping 2010

    1)Sleeping

    3)Active4)Active

    1)2012

    3)20154)2015

  • Common Change Changes

    NA

    Unable to connect

    NASpecific the what type of feed back report

    Can be grouped in to Operation

    NANA

    1.Water Mark of APEPDCL Logo should on background of web page.2.It should display is Module and Sub Module what u you connected to it (BREADCRUMB).

    Views Reports(download)1.Water Mark of APEPDCL Logo should on background of web page.2.It should display is Module and Sub Module what u you connected to it (BREADCRUMB).MANUAL:-3.Type of File should be SELECT in place ALL.4.In QMS File Uploads window page, in place of column type VIEW FILE it should be DOWNLOAD.5. PRINT BUTTON should not be there.6.REFERANCE replace with REFERENCE.

    1. Outward Register: PRINT BUTTON is not necessary2. Report:-It is not displaying any record for particular period3.It is display only date.4.It should display meaningfull message

    1.Spelling Mistake Dispatch2. Outbox Register:PRINT BUTTON is not necessary

    1.Label Name should be should be near to box Field2. Increase the Font Size

    1.Change Year format form 'YYY' to 'YY'Change the Select Button to Calender symbol

    Forward Application not working

    1.In year format should be in 'YY'2.CIRCLE selection by default SELECT option should be there

  • NANA

    1.In Year format should be in 'YY'2.Change Side icon on calender as per requirment

    1.All provision have same label list so we need change to drop list of all provision 2.HT SMS List and HT SMS Report is not connecting

  • Status Tracking is not working

    CAT Reports &CAT Analysis Reports are have same provisions

    View Employee Details has virtual keyboardHome, back Icon are not useful

  • CAT Reports &CAT Analysis Reports are have same provisions

  • QMS MODULEModule Sub Module

    Type Sub-TypeQMS Views Reports(download)

    Suggetion

  • Drop lIst Items Manuals

  • Drop lIst Items REFERENCE

    Spelling mistakes in word Referance

  • Drop lIst Items CIRCULAR

  • Drop lIst Items OTHERS

  • QMS MODULE

    Water Mark of APEPDCL Logo should on background of web pageIt should display is Module and Sub Module what u you connected to it (BREADCRUMB)

  • Spelling mistakes in word Referance SUGGESTIONS Reference

  • It should display is Module and Sub Module what u you connected to it (BREADCRUMB)

  • SPANDANA-CRPModuleType Sub-TypeSPANDANA

    InboxAbstractSearch FilePending File

    SUB-TYPE Inboxcontent No file in your box is not visible properly

  • SUB-TYPE Abstract

  • SUB-TYPE Search File

  • SUB-TYPE Pending File

  • SPANDANA-CRP

    Suggestion Water Mark of APEPDCL Logo should on background of web pageIt should display is Module and Sub Module what u you connected to it (BREADCRUMB)

  • Water Mark of APEPDCL Logo should on background of web pageIt should display is Module and Sub Module what u you connected to it (BREADCRUMB)

  • Inward(DMS)Module Sub-ModulesType Sub-TypeInward(DMS)

    Inward RegisterOutward RegisterReportAbstractSearch FilePending File

    Sub-Type Inward Register

  • Sub-Type Outward Registersuggestio 1 Display the list column attribute and then display message no record find

    2 Back button is required to go pervious page3 It should display is Module and Sub Module what u you connected to it (BREADCRUMB)

  • Sub-Type Report

    Suggestion It is not displaying any record for particular periodIt is display only dateIt should display meaningfull message

  • Sub-Type Abstract

  • Sub-Type Search File

  • Sub-Type Pending File

  • Inward(DMS)

  • Display the list column attribute and then display message no record find Back button is required to go pervious pageIt should display is Module and Sub Module what u you connected to it (BREADCRUMB)

  • It is not displaying any record for particular period

    It should display meaningfull message

  • It should display is Module and Sub Module what u you connected to it (BREADCRUMB)

  • Outward(DMS)Module Sub-ModulesType Sub-Type

    Unable to connect

  • Outward(DMS)

  • DispatchModule Sub-ModulesDespatchType Sub-TypeDispatch

    Dispatch EntryDespatch Inbox RegisterDespatch Outbox RegisterReportAbstractSearchPending Files

    Remark Despatch

    Sub-Type

    Dispatch Entry

  • Sub-Type

    Dispatch Inbox Register

  • Sub-Type

    Dispatch Outbox Register

  • Sub-Type

    Report

  • Sub-TypeAbstract

  • Sub-TypeSearch

  • Sub-Type Pending Files

  • Dispatch

    Suggestion DispatchIt should display is Module and Sub Module what u you connected to it (BREADCRUMB)Water Mark of APEPDCL Logo should on background of web page

  • It should display is Module and Sub Module what u you connected to it (BREADCRUMB)Water Mark of APEPDCL Logo should on background of web page

  • Module Sub-Modules

    Agenda For CMD Review

    Type Sub-TypeFile UploadView Reports(Download)

    SuggestionSub-Type File Upload

  • Sub-Type View Reports(Download)

  • Agenda For CMD Review

    It should display is Module and Sub Module what u you connected to it (BREADCRUMB)

  • It should display is Module and Sub Module what u you connected to it (BREADCRUMB)

  • Feed back ReportModule

    Feed back Report

  • Feed back Report

    Suggestion Specific the what type of feed back reportIt should display is Module and Sub Module what u you connected to it (BREADCRUMB)

  • It should display is Module and Sub Module what u you connected to it (BREADCRUMB)

  • E-LibraryModuleE-Library

  • E-Library

  • Module Sub-Modules

    Type Sub-TypeNews Clippings Upload News Clippings

    Action Called ForReport

    Sub-Type Upload News Clippings

  • Sub-Type Action Called For

    Suggestion

  • Sub-Type Report

  • News Clippings

  • Asterisk * (RED Color) should be in Mandotary

  • ModulePassword

    Label Name should be should be near to box Field

  • ModulePay slip

  • ModuleView LR Schedules

  • HT MODULE

    NA

    ACCOUNTS

  • Activity based

    Computed Colony Cons,Computed KVAH,Computed KVA furn,Computed KWH furn,Comp. Light Fan Cons,Light Fan Loads Seggr,Power Factor >1,PF 30%,PFCMD,All HT Reports,HT SMS List,HT SMS Report

    Submit Reset

  • Active 2014

    01-Aug-2015 null

  • ProjectsGeneral ModulesQMSSPANDANA-CRPInward(DMS)Outward(DMS)DispatchAgenda For CMD ReviewFeed back ReportE-LibraryNews ClippingsPasswordPay slipView LR SchedulesGeneral Modules 2