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    Change Request Estimation Agreement

    Uploaded by

    Rafay
    This document provides an estimation agreement for removing zero amount distribution accounts from invoice history pages in the Voyager system. The proposed solution involves modifying queries and code to exclude discarded lines and zero amount distribution accounts. The estimate is 32 hours of work at a cost of 6,980 NOK. Key deliverables and timelines include ready for UAT on July 17th and production go-live on July 26th. Approval from the customer budget approver is required.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Change Request Estimation Agreement

    Uploaded by

    Rafay
    23 views3 pages
    This document provides an estimation agreement for removing zero amount distribution accounts from invoice history pages in the Voyager system. The proposed solution involves modifying queries and code to exclude discarded lines and zero amount distribution accounts. The estimate is 32 hours of work at a cost of 6,980 NOK. Key deliverables and timelines include ready for UAT on July 17th and production go-live on July 26th. Approval from the customer budget approver is required.

    Original Title

    x_CALL_OFF_CHG0033574_VATL-35119

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    This document provides an estimation agreement for removing zero amount distribution accounts from invoice history pages in the Voyager system. The proposed solution involves modifying queries and code to exclude discarded lines and zero amount distribution accounts. The estimate is 32 hours of work at a cost of 6,980 NOK. Key deliverables and timelines include ready for UAT on July 17th and production go-live on July 26th. Approval from the customer budget approver is required.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    23 views3 pages

    Change Request Estimation Agreement

    Uploaded by

    Rafay
    This document provides an estimation agreement for removing zero amount distribution accounts from invoice history pages in the Voyager system. The proposed solution involves modifying queries and code to exclude discarded lines and zero amount distribution accounts. The estimate is 32 hours of work at a cost of 6,980 NOK. Key deliverables and timelines include ready for UAT on July 17th and production go-live on July 26th. Approval from the customer budget approver is required.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    Date 6-Mar-18

    Voyager Steady State


    Page : 1 / 3
    Estimation Agreement
    CM Ref – CHG0033574

    CHANGE REQUEST ESTIMATION AGREEMENT

    Agreement Between Telenor Global Shared Services AS & Tieto Norway AS


    Ordered By Gunnar Holstad Proposed By Rakesh Chavan.
    CM Reference CHG0033574 JIRA Reference VATL-35119
    Project Team (s) ATLAS AM Change Type Application Development
    CM Title AIM: Removal of Zero amount Distribution Accounts from Invoice History Page.

    Proposed Release Jul-17 Call off Version 1.0


    Proposed Estimates 32 Hours
    Proposal Date Click here to enter a Valid Till Click here to enter a date.April 4,
    date.March 4, 2017 2018
    Description of Work

    Requirement:
    In AIM Invoice History Page for user want some Additional changes at Invoice line level as follows;
    • User Doesn’t want to display zero amount accounts on line as well as on distribution level.
    • Zero amount Distribution accounts should not display in distribution.
    • Discarded lines (zero amount) account should not be shown at line level.
    Proposed Solution:
    In order to fix this issue we need to modify the line level and pop-up regain query to display correct
    Information on Invoice History page as per users requirement.
    Following are the changes we propose;
    • Popup will be kept as it is to show Multiple distribution lines account.
    (We will be providing Yes/No option to identify the Multiple and Single line accounts of distribution
    on line level details).
    Yes : Multiple Non zero amount Distribution Accounts.
    No : Single Non zero amount Distribution Account.
    • Zero amount Distribution accounts will not be display in distribution details in Pop-up window.
    • Discarded lines (zero amount) account will be keeping as it is to avoid confusion of line numbering.
    • Max amount distribution account will be display at line level of History Page for all LineType
    (ITEM/TAX).
    Date 6-Mar-18
    Voyager Steady State
    Page : 2 / 3
    Estimation Agreement
    CM Ref – CHG0033574

    Estimation and Delivery

    • Estimation Breakup for the Proposed Solution is as follows:

    Element Description Estimated effort Hourly rate Cost <NOK>


    <number of
    hours/rate>

    Analysis Check if there are any issues/interactions in


    implementing this approach. 2 214 428

    Design Design solution and plan the process of


    implementation. 2 214 428

    Installation, configuration and development of


    code 16 214 3424
    Development

    Testing application on QA & PROD environment.


    4 214 856
    Testing

    UAT support
    2 214 428
    UAT support

    Communication with GSS


    2 291 560
    Communication

    Standard change documentation


    2 214 428
    Documentation

    Production Deployment verification in Prod


    2 214 428
    Verification

    Total <n/a> 32 <n/a> 6980

    The estimate cost is indicative and for internal reference and purposes only. Current contractual KPI and estimate
    precision is linked only to estimated hours.

    • Estimated Delivery Timelines for the Proposed Solution is as follows:

    Ready for UAT Deployment Tuesday, July 17, 2018


    Tentative Production Go Live Thursday, July 26, 2018
    Estimated Release Jul-18
    IMPACTS
    Date 6-Mar-18
    Voyager Steady State
    Page : 3 / 3
    Estimation Agreement
    CM Ref – CHG0033574

    • Impact in future maintenance – NA.


    • Impact on Voyager Agreement – NA

    DELIVERABLES

    Delivery Documentation

    AGREED CONDITIONS

    Services Required • ATLAS/CASSINI/IAM AM Team


    From Resources

    UAT/RT Testing • User Acceptance Test will be performed by TSS/USER (not included in
    estimate).

    Acceptance Criteria • Change is considered as ACCEPTED when appropriate change is


    deployed in Production

    Other Resources / • NA
    Parties Involved

    Cost and Payment • All hourly rates are just indicative rate and will be charged as per agreed
    Conditions AD rates as per contract.
    Special Conditions
    from Contractor

    APPROVAL AUTHORIZATION

    CUSTOMER Name:
    BUDGET Title:
    APPROVER Date:
    Signature:

    TIETO Name:
    DELIVERY Title:
    MANAGER Date:
    Signature:

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