Project Timeline
Date | Responsible | Item | Additional Notes | Status |
May 16, 2014 | Grantee & Volunteer | Introduction Call | - went through the list of requests and enhancements from the grantee - agreed with the schedule of the weekly meeting | DONE |
May 19 -22 | Volunteer | Discussion of project scope | - discussed which of the items are actionable and which of them are outside of the scope | DONE |
May 23 | Grantee & Volunteer | Project meeting #1 - Clarifications on some enhancements - Method of delivery of the fixes/code - Project Timeline
| - discussed with grantee in more detail the actionable items on the list - granted admin access to the grantee's account | DONE |
May 26 - 29 | Volunteer | Deliverable #1 (Target list) 1. In the registration form (PP1), when the city field is entered, the state and the country must come automatically. > instead of auto-filling, a dropdown for the states and countries will be placed
3. The list/record field should display as a radio button in a HTML online form.
4. A mulitiselect field should display as a checkbox in a HTML online form.
5. When an online form is filled, a confirmation alert (with an OK and a Cancel option) must be displayed to avoid accidental submissions.
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Upon reevaluation of the items, #1, #3, and #5 are more complicated than expected, will push the items for evaluation for the following weeks.
#5 has been deployed to production |
DONE |
May 30 | Grantee & Volunteer | Project meeting #2 - Discuss completed fixes - Confirm next target items | We met with grantee to discuss details for week #1, and to get more details for the rest of the deliverables. | DONE |
June 2-5 | Volunteer | Deliverable #2 (Target list)
2. In the online registration form, when a patient id is entered, if the id already exists, an error message must be displayed to prevent duplicate entry.
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| IN PROGRESS |
June 6 | Grantee & Volunteer | Project meeting #3 - Discuss completed fixes - Confirm next target items | Meeting was not able to push through because of conflict in time. | CANCELLED |
June 9-12 | Volunteer | Deliverable #3 (Target list) 7. We have a situation in India where purchase tax and sales tax varies from state to state, as also for inter-state purchases and sales. For this, will creating tax groups help? Can you please help me understand the use of tax groups in NS?
8. When a patient ID is given in an online form, the following fields must come automatically. • Primary Physician’s name: This is a record (/list ) data type. • TSD: This is a date field. • OPT/IPT #: This is a text data type. • Gender: This a list data type • Age: This is a number data type.
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| IN PROGRESS |
June 13 | Grantee & Volunteer | Project meeting #4 - Discuss completed fixes - Confirm next target items
| Meeting was not able to push through because of conflict in time. |
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June 16-19 | Volunteer | Deliverable #4 (Target list)
10. We have a form called PCT (Patient Consultation Track) which tracks the opportunity details apart from other info. The need is to open an ‘Opportunity’ record on PCT save with all the info in the PCT showing in the Opportunity record. |
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June 20 | Grantee & Volunteer | Project meeting #5 - Discuss completed fixes |
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June 27 | Grantee & Volunteer | Final Project Meeting |
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By June 30 | Grantee & Volunteer | Project Completion |
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| Volunteer | Survey/ feedback given to NS.org Within 30 days of project completion |
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