Please enable JavaScript.
Coggle requires JavaScript to display documents.
ClubGRANTS changes 2025 Jan - Coggle Diagram
ClubGRANTS changes 2025 Jan
Issue 1
Table level runnning totals
draft status
Venue View - can they see the table
Test this after CGO create an application
App status =Submitted
Required Category values
Use the values entererd by the venue to automatically calculate what they are eligable for
Clarify whether the minimum eligibility amount is displayed here - check the code logic and ( may be check with L & G later)
If the CMAC profitability values get changed at that end those changes should be reflected in these values.
Estimated Category Values
It is derived from the entered values using the formula. Most probably this will be above the minimum figures stated above
Currently the program logic this uses the submitted line item status values.
GO through what is covered in excel sheet also to further enhance this requirement
If the CMAC profitability values get changed at that end those changes should be reflected in these values. It will be applicable for the minimum values above as well
Assessed category values
Deafult should be 0
Refer the comments in the requirement document
Bottom static calculator should be working in sync with this table
App status =In Progress
Required Category values
This value will not be changed during the assessment process and will remain static even if regulator adds new draft line item status
Only criteria for a change is to have a CMAC profitability value change at that end
We can have all line item statuses at this point
draft
Submitted
Assessed
Assessed with edits
Rejected
Estimated Category values
This value also should not be changed
Only criteria for a change is to have a CMAC profitability value change at that end
Assessed Category Values
These are the values that will be changed as and when regulator makes changes to the line item status during assessment
assessing line items
Rejecting line items
Assessing with edits
If Regulator adds a new line item during the assessment process as long as that is remaining in "Draft" status it will not update any values in the calculator. When they press NEW "Assess" button it should ONLY update the values of the "Assessed category values"
App Status= Assessed
Line item statuses
Rejected
Assessed with eidts
Assessed
Draft -- ? how do we treat this line items status
Since this is entered by the regulator CURRENTLY system changes the line item status to "Assessed with Edits" when the overall application is marked as assessed. Proposing the same functionality to be continued
Submitted line items
These remain submitted
Required category values
No change
Assessed category values
No change
Estimated Category Values - no change
App status= Rejected
Line item statuses
All of the above line items stauses
No changes to 4.1
Other points
When an application is assessed or rejected what is the validation criteria to be implemented
At least one line item in category 01 should be assessed for the application to be moved to assessed status
Rejection - no criteria
We have blocked - resubmission on assessed application
if a regualator undo assess a line item status the application will move to inprogress
We will not discuss this change and keep ithe functionality as it is
Review the original excel document to ensure they have not discussed this requirement
Who is going to do this change
Issue 2 & 3
Botttom Calculator changes
Changes only happening when the Application status = In Progress
Minumum category values - to be static
Estimated Category Values - Also needs to be static
Refer Chandni notes on slack to me on 14th Jan 3:05 PM
Iss