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On for 1 Dec - Coggle Diagram
On for 1 Dec
UAT
Group; scripts from Sage audit
Keep it tight Cycle 1 &2
Using out of box
Config risk
Lack of knowledge
Assuming- assume nothing
So Far Minor; 2 items
Config GP & DO
Templates (VAT, Cash)
Mandatory dimension
UAT config
User training
GP easy how to with screeen shots
Lost week filtering
Many ways skin a cat
Config mixed with training
IF TSL does this
Understand client biz
Understand client basic reqmts
Educate client on basic BC structure
Config at side
Train
Test
Naïve - 7 weeks too short; lacl of assist
If KM and DO hadn't been in on time
Go Live
Detailed plan
BC process
Our process
Who
Low vols week 1
Restore point, invoice/cash cutoff
Curfew and evening posting review
End of week 1 Hub
Week 2 recurring; larger trx