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SYSTEM INTEGRATION Test Status:
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| Office Excel | ||
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UNIT Test Status:
Functional Area | 10/25 | 10/28 | 10/29 | 10/30 | 10/31 | 11/1 | Total Planned | % Complete | Comments N/A | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
HRP | 70 | 201 | 221 | 276 | 323 | 340 | 509 507 |
| 100% | 169 duplicate reports/transactions 118 | |||
FLE | n/a | 86 | 182 | 205 | n/a | 659 | 668 679 | 100% | 6 failed 3 can't be tested (finished 11/4) | ||||
Automation | 602 | - | - | - | - | - | 602 | 100% |
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KB Links | n/a | 162 | - | - | - | - | 162 | 100% | |||||
Total Tests |
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| Automation |
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| 1941 |
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| Attachments |
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