Sr.

No

Date

Domain QRM QRM QRM QRM QRM QRM QRM QRM QRM QRM QRM QRM QRM QRM QRM QRM QRM QRM QRM QRM QRM QRM QRM QRM QRM QRM QRM QRM QRM

SubDomain Setup Purchase order setup Order Number Style costing Style costing Style costing Size Range Style costing Order module Style costing Style Costing OFS OFS Setup Setup Setup Setup

Funtionality Nature Setup Button purchase order Button Type Order name Family type Family type style costing Size Currency Search OFS Style costing Style costing OFS OFS Wastage setup Wastage setup Wastage setup Wastage setup CR CR CR CR CR CR CR CR CR CR CR CR CR cr CR CR CR CR CR CR CR CR CR CR CR CR CR CR CR

Priority Critical Critical Import Import Import Import Nice to Have Import Necessary Critical Nice to Have Nice to Have Nice to Have Nice to Have Critical Critical Critical Critical Import Important Necessary Nice to Have Necessary Import Import Import Import Necessary Import

1 3/3/2011 3/3/2011 2 3 3/3/2011 3/3/2011 4 5 3/3/2011 Additional 6 7 8 9 14/3/2011 3/3/2011 3/3/2011 3/3/2011 3/3/2011

10 3/3/2011 Additional 16/3/2011 Additional 16/3/2011 Additional 11 Additional Additional additional 16/3/2011 3/3/2011 23/3/2011 23/3/2011 23/3/2011

3/3/2011 12 Additionla 23/3/2011 13 14 15 16 17 3/3/2011 3/3/2011 3/3/2011 3/3/2011 3/32011

For all trims Unit and Fabric OFS Unit Requirement PO selection sheet Style Create Trims Code Assign Vendor Setup Style captruing Setup Order module Style captruing Style seach Delete option for trims code Rename User Defie cod poly bag Setup Shipment capturing Style costing

3/3/2011 18 19 3/3/2011 20 21 3/3/2011 3/3/2011

22

3/3/2011 3/3/2011

QRM QRM QRM QRM QRM QRM QRM QRM QRM QRM QRM

Setup Style captruing ALL Style costing ALL Setup Setup Setup PO Style costing Style captruing USER Create USER Create Fabric Trims

Vendor assign lace capturing ALL Style costing ALL Setup Setup Setup PO Style costing Thread capturing New Function Permisson Fabric Trims Specificaton New Explore

CR CR CR CR CR CR CR CR CR CR CR

Nice to Have Nice to Have Nice to Have Nice to Have Nice to Have Nice to Have Nice to Have Import Critical Nice to Have Nice to Have

23 24 25 3/3/2011 3/3/2011

3/3/2011 26 27 3/3/2011 3/3/2011 28 29 3/3/2011 30 3/3/2011 31 3/3/2011 32 1 2 3 4 5 6 7 8 9 10 11 12 3/3/2011

QRM QRM QRM QRM QRM QRM QRM QRM QRM QRM QRM QRM

CR CR CR CR CR CR CR CR CR CR CR CR

Important Important Important Nice to Have Nice to Have Necessary Nice to Have Nice to Have Nice to Have Necessary Critical Import

Setup programme Gross Generate module Rename Setup option Create Save and collection contiue Fabric Save and Capturing contiue Size Range Beat type Requisition Capturing Gamrents Assortment Change password Style capturing Setup Button Requistion Normal pack

13

All Module

NA

BUG

Import

14 15 16

23/3/2011 23/3/2011 11/4/2011

Time session QRM, Finance out Multiple Final OFS sheet OFS View

NA NA print option

CR CR CR

Nice to Have Necessary Nice to Have

17 18 19 20 21 22 23 24

11/4/2011 11/4/2011 11/4/2011 11/4/2011 11/4/2011

OFS Order

View Order

Shipment date NA NA Edit Region NA NA Edit Fabric captruing

CR BUG CR BUG CR CR CR BUG

Necessary Necessary Nice to Have Necessary Necessary Necessary Necessary Necessary

Order Generate OFS Module Style Style module Style costing Create style Search Printing capturing yarn Dyed

11/4/2011 CAD CAM 11/4/2011 12/4/2011 Style Style capturing

Explanation Printing type Setup At the time of purchase order button price should be convert of procurement unit price Button Type setup Edit order name Type name on style costing, and sewing thread materials type Need to show the Type of trims and sewing thread materials type into Style costing View Page Remove the extra cullam for thread at the time of style costing Rearrange Size range Currency setup will dollor as defult and rename select as output Please disable the apporved and decline button Need separate woven and Knitting at the time of style costing Need to show the Woven and knitting and Pices in style costing view pages Need to show the woven, Knitting and pices different in OFS view pages Need to show the different consumption for quantity fabric type in Order summary Pages Trims Wastage setup trims type wise Type wise trims wastage setup also need for packing materials Button Materials wise wastage setup also need Tape type wise wastage setup also needed All measurementt will in Mtrs and hide all other measurement (Rename the yards as NONE) Need to show Unit in metters in OFS page If we select multiple PO then system will show "Can't select multiple PO or style" After creation the style need to direct link without style searching (like order create) Need an option for delete option for trims Tag will rename as packing materials Test size will need more Measurement will in CM Rename "Sequins" as sequence Selection option of PO at time of shipment capturing At time of Style capturing, when we select import then costing will come imported wise.

Reported By Mr. Fawaz Mr. Fawaz Mr. Fawaz Mr. Fawaz Mr. Fawaz Mr. Zayed Mr. Fawaz Mr. Fawaz Mr. Fawaz Mr. Fawaz Mr. Fawaz

Mr. Fawaz Mr. Fawaz Mr. Fawaz Echotex Mr. Fawaz Mr. Alam Mr. Fawar Mr. Fawaz Mr. Fawaz Mr. Fawaz Mr. Fawaz Mr. Fawaz Mr. Fawaz Mr. Fawaz Mr. Fawaz

Need the sequins at the time of vendor assign When we want to captured lace if the measurment is PCS then system will show goto label Delete unwanted user's Gum tape location Rename module as "Style" Hanger Weight will be made as hanger design code Lace and Elastic width setup Need option for hand work like emb Independent requisition for carton At the time of style costing need to hide the vendor name Hide the number of plices in swing thread

Mr. Fawaz Mr. Fawaz Mr. Fawaz Mr. Fawaz Mr. Fawaz Mr. Fawaz Mr. Fawaz Mr. Fawaz Mr. Fawaz Mr. Fawaz Mr. Fawaz

OLD PENDING CR'S LIST/ SOME NEW CR'S

New user setup for QRM module Need for set the user permission in QRM module of each funcitionality Need "Frill and Flop" Fabric Trims and they need a setup for creating new Fabric Trims setup Going to setup should be open another explorer window with login No need the Trims Gross List Detail because there is no differnece between Trims Gross List and Trims Gross List Details need a option for Delete and Edit Collection name & series name Save & Continue button required at every setup of creation of collection Save & Continue button required at every setup of capturing of a fabric While creation of style, selected size region must be in default in the size range capturing. Need Bead Type At the Time of Code generating and Bead capturing at the time of Style Capturing Need Button requirement in PC wise, GG wise and Gross Wise Issue in Normal Garments Assortment capturing in porgarmme module, Row and Collum sum If Any user want to change his password then when he put the new password then system will check against the user name, if the password already exit then system will not allow to change the password. No need time session out funcitionility Also need to update link of multiple order final sheet Need a button for print OFS sheet, if we print the OFS sheet using the Print preview then the Approve and decline button is coming on the OFS sheet Mr. Motin Mr. Motin Mr. Forhad Mr. Shaheen Mr. Forhad Mr. Alam Mr. Shaheen Mr. Shaheen Mr. Shaheen Mr. Forhad Mr. Fawaz User

User

Mr. Fawaz Mr. Fawaz Mr. Zayed

Need to show the Shipment date on OFS sheet, if Multiple PO then system will show the nearest shipment date When we are working on an order then the order number is showing on the top left frame, if we are going any order style then if we back to the same order then system is not shwoing the order number If any order have multiple style or Pos then system will show the mark of dropdwon icone of the Style list When we are doing edit costing of an exiting costing then knitting price, polybag price, print and emb costing in both order style and orginal style There is no setup for inputing new region Need filter for searching order as buyer wise and date wise At the time of printing capturing in a style, some time system is not showing the Search button , need a scroll bar on the right side Edit fabric capturing is not working on yarn dyed style capturing

Mr. Zayed Mr. Zayed Mr. Zayed Mr. Zayed Mr. Zayed Mr. Zayed Mr. Zayed Mr. Zayed

Reporte Resolve d To d By Sohag Sohag Sohag Sohag Sohag Sohag Sohag Sohag Sohag Sohag Sohag Sohag Sohag Sohag Sohag SOhag Sohag Sohag Sohag Sohag Sohag Sohag Sohag Sohag Sohag Sohag Sohag Sohag Sohag

Status Resolved Resolved Resolved Resolved Resolved Resolved Resolved Resolved Resolved Resolved Resolved Resolved Resolved Resolved Resolved Resolved Resolved Resolved Resolved Pending Resolved Resolved deferred Resolved Resolved Resolved Resolved Resolved Resolved

ExDelivery date 9-Mar 9-Mar 10-Mar 10-Mar 11-Mar

BA Comments

New Requirment is come for PC wise, GG Wise and Gross Wise, More discurssion on it with Captain

11-Mar 12-Mar 14-Mar 14-Mar 15-Mar

Still need more testing.

18-Mar CRITICAL CRITICAL CRITICAL 19-Mar NECESSARY 19-Mar 21-Mar 21-Mar 22-Mar 23-Mar 24-Mar 25-Mar 26-Mar 27-Mar

Sohag Sohag Sohag Sohag Sohag Sohag Sohag Sohag Sohag Sohag Sohag

Resolved Resolved

27-Mar 28-Mar 28-Mar 29-Mar On going Process Already have an setup on General Setup N/A N/A N/A N/A Need some more requirement,. Need short cut of this like on every module Need some more requirement The New type will be under Insert On going Process

Partially done
Resolved

Partially done
Resolved No Need Resolved No need NO need Resolved

Sohag Sohag Sohag Sohag Sohag Sohag Sohag Sohag Sohag Sohag Sohag Sohag

Resolved Resolved Pending Resolved Resolved Resolved Pending Pending Resolved Pending Pending Testing Failed Pending

CRITICAL IMPORTANT

Sohag

Sohag Sohag Sohag

Resolved Resolved Resolved

CRITICAL

Sohag Sohag Sohag Sohag Sohag Sohag Sohag SOhag

Pending Pending Pending Pending Resolved Pending Pending Resolved