| Process Name | Task | Reviewed By | Documented Y/N | Issues Found | Use in 3.2.x Sales Bundle? |
|---|
| Supplier Registration 3.0.1 | | Jira Legacy |
|---|
| server | System JIRA |
|---|
| columns | key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution |
|---|
| serverId | a61eec73-2ffd-3943-ab40-4d6f93d4c28e |
|---|
| key | SE-51 |
|---|
|
| JC | Yes | Built on a earlier BETA | Rebuild from scratch in a different way. Will redesign as a new process in 3.2.x bundle. |
| Purchase Request 3.0.1 | | Jira Legacy |
|---|
| server | System JIRA |
|---|
| columns | key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution |
|---|
| serverId | a61eec73-2ffd-3943-ab40-4d6f93d4c28e |
|---|
| key | SE-50 |
|---|
|
| JC | Yes | No | We will keep it since it uses an external library. It uses a plugin that we will reuse. |
| Material Ordering 3.0.1 | | Jira Legacy |
|---|
| server | System JIRA |
|---|
| columns | key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution |
|---|
| serverId | a61eec73-2ffd-3943-ab40-4d6f93d4c28e |
|---|
| key | SE-49 |
|---|
|
| JC | Yes | Doesn't make sense. Built for the old mobile app. | Rebuild and Redesign. Utilize new mobile functionality. |
| Leave of Absence Request 3.0.1 | | Jira Legacy |
|---|
| server | System JIRA |
|---|
| columns | key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution |
|---|
| serverId | a61eec73-2ffd-3943-ab40-4d6f93d4c28e |
|---|
| key | SE-48 |
|---|
|
| Mauricio | Yes | Define a better use case. First form has logic issues with calculation field. Other logic flaws. Uses a plugin. | Rebuild and Redesign to be simpler, without plugin and with a clear use case. |
| IT Service Request 3.0.1 | | Jira Legacy |
|---|
| server | System JIRA |
|---|
| columns | key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution |
|---|
| serverId | a61eec73-2ffd-3943-ab40-4d6f93d4c28e |
|---|
| key | SE-47 |
|---|
|
| Mauricio | Yes | Works but business logic could be better. | Rebuild and Redesign. Make use case simpler. Update to Web Entry 2. |
| Invoice Approval Process 3.0.1 | | Jira Legacy |
|---|
| server | System JIRA |
|---|
| columns | key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution |
|---|
| serverId | a61eec73-2ffd-3943-ab40-4d6f93d4c28e |
|---|
| key | SE-46 |
|---|
|
| JC | Yes | Outdated trigger. Needs better business logic. | Rebuild and Redesign. |
| Expense Report 3.0.1 | | Jira Legacy |
|---|
| server | System JIRA |
|---|
| columns | key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution |
|---|
| serverId | a61eec73-2ffd-3943-ab40-4d6f93d4c28e |
|---|
| key | SE-45 |
|---|
|
| JC | Yes | Uses a lot of JS functionality. | Rebuild and Redesign using simpler functionality with less JS. |
| Employee onboarding 3.0.1 | | Jira Legacy |
|---|
| server | System JIRA |
|---|
| columns | key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution |
|---|
| serverId | a61eec73-2ffd-3943-ab40-4d6f93d4c28e |
|---|
| key | SE-44 |
|---|
|
| Miguel | Yes | A little dated and needs a better use case. | Rebuild and Redesign with a use case in mind. |
| Employee offboarding 3.0.1 | | Jira Legacy |
|---|
| server | System JIRA |
|---|
| columns | key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution |
|---|
| serverId | a61eec73-2ffd-3943-ab40-4d6f93d4c28e |
|---|
| key | SE-43 |
|---|
|
| Miguel | Yes | A little dated and needs a better use case. | Rebuild and Redesign with a use case in mind. |
|
|
|
|
|
|
