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Financial Data Warehouse Release 3.0

Financial Data Warehouse Release 3.0. Revised Implementation Dates September 20, 2001. Functional Design 09/21/01 Detail Design 10/05/01 Data Model 10/12/01 Programming 10/31/01 Testing 11/09/01 User Acceptance/Recon Training 11/12/01 - 11/30/01

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Financial Data Warehouse Release 3.0

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  1. Financial Data Warehouse Release 3.0 Revised Implementation Dates September 20, 2001

  2. Functional Design 09/21/01 Detail Design 10/05/01 Data Model 10/12/01 Programming 10/31/01 Testing 11/09/01 User Acceptance/Recon Training 11/12/01 - 11/30/01 Conversion & Reload 12/06/01 “Go Live” 12/11/01 Revised Work Plan Dates

  3. When will the data model be posted? Current revisions for LED, DOC & REF changes 09/10/01 (done) Initial SUM table data model changes 09/21/01 Full data model - all tables/all fields 10/12/01 When will interface files & layouts be available? LED, DOC & REF layouts 09/14/01 (done) LED, DOC & REF* sample files for interface testing 09/28/01 *REF Vendor, Customer & Fixed Asset sample files for interface testing 10/05/01 Will any training be available? Report Development for Date Stamped Tables 09/20/01 Front-end Demo for DW User Group 10/18/01 Rollout of DW Reference Guide 10/18/01 Standard Reports Demo for DW User Group 11/15/01 MoTEC training (post implementation) 12/17/01 Revised Work Plan Dates-- Key Dates for Agencies --

  4. When will the System Test environment be available? Back-end System Test region available to designated agency users 09/28/01 Front-end System Test region* available to designated agency users 11/12/01 *with full functionality (Standard Reports, Create Report w/ loaded data) How do I access the System Test environment? Submit security request Back-end table data: OAAMS.DWTEST.LFSEQ Back-end ledger data: OAASM.DWTEST.(file name) Front-end: http://modata.intra.state.mo.us/dwprod/user/welcome.cfm When can back-end report development begin? Report definitions (field selects, where/if stmts, sort & sum criteria) 09/28/01 Report testing* (run reports against loaded test data) 10/05/01 *All but SUM - Approp, Rev & Fixed Asset Report testing for remaining SUM - Approp, Rev & Fixed Asset 10/19/01 Revised Work Plan Dates-- Key Dates for Agencies (Cont.) --

  5. When can front-end report development begin? Report definitions (Data Selections, Group By, Display Options) 10/12/01 Report testing - (All but Approp, Rev & Fixed Asset) 10/19/01 Report testing - (Remaining SUM - Approp, Rev & Fixed Asset) 10/26/01 When will the new release be live in Production? Dates for conversion & reload 12/06/01 - 12/10/01 “Live” 12/11/01 Who do I contact if I have questions? E-mail address to be communicated 09/28/01 Revised Work Plan Dates-- Key Dates for Agencies (Cont.) --

  6. Report Development Using Date Stamped Tables

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