| Information Technology | 16-Nov-09 | 1 |
| Project Summary Status Report |
| | Project | Xref. | |
Project | |
Start | Target | Estimated | Dur. | | % |
| | |
|
Project Title | Leader | Prio. | Date | |
Completion | |
| Comp. |
| Information Systems |
| AD2013 | SQL 2005 Implementation | Sampey | 0.000 | 7/11/2007 | 10/1/2007 | 7/20/2008 | 100 | | 58 |
| | Description: | Complete six e-courses on SQL Server 2005 in preparation for business intelligence implementation. |
| | Status: | S2R2 moved to SQLSERV. Users 2005 DTS being rewritten for 2005.. |
| AD2105 | 09009 | FTP Files to R & P - 09009 | Kovach | 3.000 | 3/18/2009 | 4/1/2009 | 12/4/2009 | 150 | | 91 |
| | Description: | FTP calendar year and fiscal year EDB files, Faculty Assignment File, and past PAR's to Research and Planning. |
| | Status: | Test files have been FTP'ed to the user. User is reviewing. They have requested a comma delimited file. |
| AD2106 | 09008 | Print Fac Assignment Summary - 09008 | Kovach | 3.000 | 3/18/2009 | 4/10/2009 | 12/4/2009 | 200 | | 82 |
| | Description: | Print the details as on SR Screen 75 for a historical record. |
| | Status: | Brian is testing the report and FTP file. |
| AD2108 | Colleague MyAccess | Slezak | 0.000 | 7/1/2009 | 6/30/2010 | 6/30/2010 | 750 | | 88 |
| | Description: | Implement changes to this web front end. |
| | Status: | PRO064 is being coded. Marty is testing PRO111. Marty is coding/testing instant DMIS (PRO135). |
| AD2109 | Colleague Records/Degree Audit | Sloan | 0.000 | 7/1/2009 | 12/30/200 | 12/30/200 | 500 | | 77 |
| | Description: | Implement functions, processes, and rules. |
| | Status: | PRO017 and PRO018 are in user review. Transcripts are being tested. Saved lists are ready for testing. Ned needs to define printers. |
| AD2110 | Colleague Reporting | Sampey | 0.000 | 7/1/2009 | 6/30/2010 | 6/30/2010 | 2000 | | 77 |
| | Description: | Process Report Req forms as submitted and assigned. |
| | Status: | New: none. In process: PRO130, RPT099, 042, 117, HRR030, 031, STR008 STX023.. Completed: STR007, STX023. |
| AD2112 | Colleague Implementation | Berliner | 0.000 | 7/1/2009 | 6/30/2010 | 6/30/2010 | 500 | | 38 |
| | Description: | Continue to implement functions, attend team meetings, and participate in general discussions about the Implementation. |
| | Status: | Decisions and Issues weekly meetings continue. Updating Datatel forums spreadsheet. |
| AD2113 | Colleague Communication Mgmt | Berliner | 0.000 | 7/1/2009 | 6/30/2009 | 6/30/2009 | 150 | | 43 |
| | Description: | Complete Communication Management requests. |
| | Status: | Additional training held. Pat is reviewing manuals. COM044, 047 and 055 coding underway. |
| AD2114 | Colleague Time Entry | Cicero | 0.000 | 7/1/2009 | 12/1/2009 | 12/1/2009 | 250 | | 42 |
| | Description: | Implement web module. |
| | Status: | HR has requested changes to the shift differential subroutine. Changes are completed. HR is reviewing. |