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Requirement modules Processes Test templates Action items Cutover items Meeting notes Key milestones Test issues Issue statuses
Name Base status field Ns ts date completed Ns ts date completed Issue status field Validate by Created
025 Closed 12/14/2018 Dec 14, 2018 Works as Designed Daniel Hyman 12/14/2018 3:37 pm
024 Closed 12/14/2018 Dec 14, 2018 Works as Designed Daniel Hyman 12/14/2018 3:36 pm
023 Closed 1/7/2019 Jan 7, 2019 Duplicate Daniel Hyman 12/14/2018 3:35 pm
022 Resolved Pending Customer Testing Brooke Winterhalder 12/6/2018 6:16 pm
021 Resolved Pending Customer Testing Brooke Winterhalder 12/6/2018 6:03 pm
020 Resolved 12/13/2018 Dec 13, 2018 Pending Customer Testing Jordan Alvarez 12/6/2018 2:10 pm
019 Closed 12/11/2018 Dec 11, 2018 Works as Designed Brooke Winterhalder 12/6/2018 2:05 pm
018 Resolved Pending Customer Testing Brooke Winterhalder 12/6/2018 1:53 pm
017 Closed 12/14/2018 Dec 14, 2018 Fix Validated Brooke Winterhalder 12/6/2018 1:49 pm
016 Resolved Pending Customer Testing Brooke Winterhalder 12/6/2018 1:37 pm
015 Resolved Pending Customer Testing Brooke Winterhalder 12/6/2018 1:34 pm
014 Closed 12/13/2018 Dec 13, 2018 Works as Designed Brooke Winterhalder 12/6/2018 1:29 pm
013 Resolved Pending Customer Testing Brooke Winterhalder 12/5/2018 6:01 pm
012 Resolved Pending Customer Testing Brooke Winterhalder 12/5/2018 5:48 pm
011 Resolved 12/13/2018 Dec 13, 2018 Pending Customer Testing Brooke Winterhalder 12/5/2018 4:28 pm
010 Closed 12/13/2018 Dec 13, 2018 Works as Designed Brooke Winterhalder 12/5/2018 4:22 pm
009 Resolved Pending Customer Testing Shari Fitzgerald 12/5/2018 2:49 pm
008 Resolved Pending Customer Testing Shari Fitzgerald 12/5/2018 2:47 pm
007 Resolved Pending Customer Testing Shari Fitzgerald 12/5/2018 2:45 pm
006 Closed 12/13/2018 Dec 13, 2018 Works as Designed Daniel Hyman 12/5/2018 2:42 pm
005 Resolved 12/13/2018 Dec 13, 2018 Pending Customer Testing Krzysztof D Tatur 12/5/2018 2:40 pm
004 Resolved Pending Customer Testing Shari Fitzgerald 12/5/2018 2:38 pm
003 Resolved 12/13/2018 Dec 13, 2018 Pending Customer Testing Shari Fitzgerald 12/5/2018 2:36 pm
002 Resolved Pending Customer Testing Shari Fitzgerald 12/5/2018 2:33 pm
001 Closed 12/11/2018 Dec 11, 2018 Works as Designed Brooke Winterhalder 12/5/2018 2:25 pm
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