Binary and Select1 values
i
s
t
i
c
Process Groups/Note Groups s % Complete % Complete % Complete % Complete % Complete
Owner Data Load Data Validation Configuration Report Catalog EUP
PreSales
PostSales
Contracts/Projects
Quality Assurance
Planning
Manufacturing
Engineering
Purchasing
Inventory
Shipping and Receiving
Packout
Customer Shipment 0 0 0 0 0
Pack out 0 0 0 0 0
Create MasterPack 0 0 0 0 0
MultiCompany
Consolidate to Parent 0 0 0 0 0
InterCompany Trading 0 0 0 0 0
Multi-Company AP and GL 0 0 0 0 0
Global Rate Types & Currency Codes 0 0 0 0 0
Centralized AP payments 0 0 0 0 0
Accounts Receivable
Invoice Customer 0 0 0 0 0
Customer Payments 0 0 0 0 0
New Customer Process 0 0 0 0 0
Customer Credit Check 0 0 0 0 0
Sales Tax Setup 0 0 0 0 0
Sales Tax Reporting 0 0 0 0 0
Accounts Payable
New Supplier Process 0 0 0 0 0
Supplier Invoices 0 0 0 0 0
Supplier Payments 0 0 0 0 0
Process Landed Cost 0 0 0 0 0
GL
End of Period Processing 0 0 0 0 0
Bank Reconciliation 0 0 0 0 0
Budgeting 0 0 0 0 0
Financial Reporting 0 0 0 0 0
Create new GL Account 0 0 0 0 0
Journal Entries 0 0 0 0 0
Cost Accounting
Part Cost Maintenance 0 0 0 0 0
Costing Periodic Processes 0 0 0 0 0
Asset Management
Maintain Assets 0 0 0 0 0
Periodic Asset Processes 0 0 0 0 0
Currency
Update Exchange Rates 0 0 0 0 0
Month-end Currency Processes 0 0 0 0 0
Maintenance
Maintenance 0 0 0 0 0
Information Technology
Data Migration Tool 0 0 0 0 0
Document Management 0 0 0 0 0
Employee Status Change 0 0 0 0 0
Security setup 0 0 0 0 0
Managing databases through implementation 0 0 0 0 0
Key
For cells where a note is not applicable
Overridden notes or extra info.
% Complete % Complete % Complete
POC UAT EUT Notes
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
100
90
80
70
60
50
40
30
20
10
0
t t t t t t t
les les cts ce ing ing ing ing ry ing u n u ck ny n ing GL es nts ble er nts ess ck up ng ble ess ces nts os GL sing tion ting ting un tries ting nce sses en sets sses ncy ates sses n
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Pr Po s/P ssu Pla fac gin urc Inv Rec P Shi Pa ast Com to y T P a ncy pay ece Cus Pay r P dit Tax Rep ts P r P r In Pay nde c i d p E e o g o e o e
ro onc Bu l Re L A nal cco aint Pr ana tain t Pr Cu ang Pr aint aint
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s s ts e g g g g y g t t t k y t g L s ts le r ts ss k p g le ss s ts st L g n g g t s g e s t ts s y s s
Sale Sale jec ranc nin urin erin asin ntor ivin ckou men k ou rPac pan aren adin d G ode en vab ome en oce hec etu rtin yab oce oice en Co G ssin atio etin rtin oun trie ntin anc esse men sse esse renc Rate esse an
e t o n t e h e p c r n C m i t m r C S o a r v m d e li g o c n u n c e A c r c n
Pr Pos s/Pr ssu Pla fac gin urc Inve Rec Pa Shi Pa aste Com to P y T P a ncy pay ece Cus Pay r P dit Tax Rep ts P r P r In Pay nde r oc nci Bud Rep L Ac al E cco inte Pro nag ain Pro Cu nge Pro inte int
t A u n lti e n A R e e e
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pp Cu Cr o ns terC Com es & rali Acc I Cus w C sto S ew S Pr f P Ba Fin eate r t gP A od dat Cu r m Da
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% Complete Data Load
% Complete Data Validation
% Complete Configuration
% Complete Report Catalog
% Complete EUP
% Complete POC
% Complete UAT
% Complete EUT
g e s t ts s y s s e e y ol t e p n
tin anc esse men sse esse renc Rate esse anc anc olog To men ang setu atio
en c e A c r e c en en n n e h y nt
nt Pro nag tain Pro Cu ang Pro aint aint ech atio nag us C urit me
ic a in et h y T gr a at c le
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en c e A c r e c en en n n e h y nt
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