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Requirement modules

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Requirement modules Processes Test templates Action items Cutover items Meeting notes Key milestones Test issues Issue statuses
Name Altname Parent module Module process
4.4 Manage Purchase Contracts 4 Procure to Pay / Return to Debit
16.1 Administrative Features 11 Administrative Features
15.1 Web to Order 10 Web to Order
14.5.2 OpenAir Data Strategy 14.5 Data Strategy 14 Data Configuration
14.5.1 NetSuite Data Strategy 14.5 Data Strategy 14 Data Configuration
14.5 Data Strategy 14 Data Configuration
14.4 OpenAir Transaction Data Migration Summary 14 Data Configuration
14.3 NetSuite Transaction Data Migration Summary 14 Data Configuration
14.2 OpenAir List Data Migration Summary 14 Data Configuration
14.1 NetSuite List Data Migration Summary 14 Data Configuration
13.3 NetSuite Support Center Role 13 Role Configuration
13.2 OpenAir Roles 13 Role Configuration
13.1 NetSuite Roles 13 Role Configuration
12.1 Dashboard and Metrics 12 Dashboard and Metrics
11.8 The OpenID Single Sign-on feature 11 Administrative Features
11.7 Mass Updates 11 Administrative Features
11.6 Printing Mailing Labels 11 Administrative Features
11.5 Outlook Integration 11 Administrative Features
11.4 CSV Imports 11 Administrative Features
11.3 Manage Groups 11 Administrative Features
11.2 Alerts 11 Administrative Features
11.1 Ad hoc Reporting (Searches) 11 Administrative Features
10.19 [ONLY Available for Site Builder]Web Presence Reporting 10 Web to Order
10.18 [Web Site ONLY Site Builder and WSDK] E-Commerce Implementation Methodology Overview 10 Web to Order
10.17 Manage Domains and Redirects 10 Web to Order
10.16 General Settings for Web Store 10 Web to Order
10.15 Promotions (Promo Codes) 10 Web to Order
10.14 My Account 10 Web to Order
10.13 Manage Shopping Cart and Checkout 10 Web to Order
10.12 Manage Site Registration 10 Web to Order
10.11 Tracking Codes 10 Web to Order
10.10 [Web Site - ONLY available on SCA] Customer Product Lists (Wishlist) 10 Web to Order
10.9 [Web Site - ONLY available on SCA] Product Reviews 10 Web to Order
10.8 Landing Pages 10 Web to Order
10.7 [Web Site - ONLY available on SCA] Merchandising Rules 10 Web to Order
10.6 Online Case and Customer Forms 10 Web to Order
10.5 Product Details Page 10 Web to Order
10.4 Web Site Categories 10 Web to Order
10.3 [Web Site - ONLY available on SCA] Product Listing Page 10 Web to Order
10.2 [Web Site - ONLY available on SCA] Shopping Application Configuration 10 Web to Order
10.1 Order Requirements 10 Web to Order
9.4 Define Reporting Strategy (Hire to Pay) 9 Hire to Pay
9.3 Manage Workforce 9 Hire to Pay
9.2.2 Commission Payments 9.2 Define Incentive Strategy 9 Hire to Pay
9.2.1 Commissions Plan 9.2 Define Incentive Strategy 9 Hire to Pay
9.2 Define Incentive Strategy 9 Hire to Pay
9.1.5 Manage Workplaces 9.1 Define Compensation Strategy 9 Hire to Pay
9.1.4 Manage Time and Labor 9.1 Define Compensation Strategy 9 Hire to Pay
9.1.3 Define Retirement Strategy 9.1 Define Compensation Strategy 9 Hire to Pay
9.1.2 Define Time Off Strategy 9.1 Define Compensation Strategy 9 Hire to Pay
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