Status Status Description Status Description Delivered Project was released in live build In Process Project is being coded and tested by developer to approved specification Beta Delivered Project was released in a Beta build Specification Specification documentation is being created on project Waiting Delivery Project has been QA d and is in the rollout process Business Business requirements document is being created on project Requirements QA Project is being tested by QA department and PTS are being resubmitted back to developer to fix Research Research is being conducted on new project PRODUCT DEVELOPMENT STATUS TRAVERSE Project Standard Status Est. Delivery Status Est. Delivery Notes Warehouse Management Mobile - - QA Separate build than maintenance build. Moved to Q2 due to Portals In Process- Employee Portal In Process- Employee portal Credit Card Integration/ In Process Q2 In Process Q2 certification: Vantiv and OpenEdge User Default In Process Q2 In Process Q2 BOM Work Order In Process Q2 Delivered Build 17296 Creation from SO BOM Work Order In Process Q2 Delivered Build 17296 Creation other applications Allocations Delivered 17220 In Process Q2 Mfg Operator Scheduling Delivered 18072 In Process Q2 Mfg Scheduling View In Process Q2 Waiting on Standard - SD - Parts return N/A - Specification Q2 Sales Order Quick Item N/A - Specification Q2 Selection Retail Application N/A - Specification Q2 Revision 2 Project Costing % Complete Reporting Specification Q2 Specification Q2 BOM Work Order Batch Creation testing results 2.4 version Delivered Ongoing development with iterative releases Specification Q2 Q3 Specification Q2 Q3 Delivery moved per
Project Standard Status Est. Delivery Status Est. Notes Delivery Configurator BOM Kitting Specification Q2 Q4 Specification Q2 Q4 Delivery moved per Warehouse Management - - Specification Q3 Back Office Pay Invoices Business Requirements Q2 Q3 Business Requirements Q2 Q3 Delivery moved per Multi-Company N/A - Business Requirements Q3 PO Invoicing in AP Business Requirements Q2 Q4 Business Requirements Q2 Q4 Delivery moved per Shipping/Logistic N/A - Business Requirements Q4 Solution Replenishments Business Requirements Q2 Q1 2019 Business Requirements Q2 Q1 2019 Delivery moved per System contacts, Tasks, N/A - Research Q3 Activities Customer Groupings N/A - Research Q3 Refresh UI Research Q3 CRM Enhancements Research Q4 Research Q4 Includes estimating/quoting engine SPECIALTY SOLUTIONS Tax Integration (Avalara) - QA May QA May SO Commit Avalara Transactions Tax Integration (Avalara) - In Process Q2 In Process Q2 PC Integration Tax Integration (Avalara) - In Process Q2 In Process Q2 Master Integration Shop Floor - Record SF Time In Process May NA - for Multiple Operators Shop Floor - Record Machine and Labor Time In Process May NA -
Advanced Warehouse Management Solution - Spec Q3 Spec Q3 May be handled in WM global?? Manage BOM Work Orders Shopping Cart - Activity Spec Q2 NA - View with Call and Response Advanced Landed Cost - BRD Q2 BRD Q2 Tracking In-Transit Items Tax Integration (Avalara) - Reconciliation Report/View BRD Q2 BRD Q2 GLOBAL SERVICE Mobile Technician N/A - In Process Q2 Service BOM N/A - Specification Q2 Contract Reporting N/A - Specification Q2 Part List Selection N/A - Specification Q2 2 Upgrade N/A - Specification Q2 MASTER MASTER SR/ PO Linked N/A - In Process Invoice Cost Planning Boards: Phase I N/A - In Process Q2 Avalara/Master Integration N/A - In Process Q2 Technology Update N/A - Waiting on Base Q2 MASTER Portals Upgrade N/A - Waiting on Base Q2 to 2.4 CC Integration N/A - Waiting on Base Q3 MASTER Inspection Manager: Phase II N/A - On Hold Q3
PROCESSPRO MRP Additions N/A - In Process Q2 (Buyer/Planner, QC Status, Expired Lots, Recursive) WMS Integration N/A - In Process Q2 EDI Connector for True Commerce N/A - In Process Q2 Pending local install and approval Shipping Paperwork Packet N/A - Specification Q2 Custom Bartender Label N/A - Specification Q2 Genesis Link for Nutritional N/A - Business Requirements Q2 Analysis Grow (Cannabis) N/A - Business Requirements Q2 TECHNOLOGY Update Control Set N/A - In Process Q2 Delivery to internal dev team/services Migrate Reports to Design In Process Q2 Waiting on Standard Studio Email Integration In Process Q2 In Process Q2 Preview ready by Licensing Upgrade N/A - Specification Q2 Release with update Geolocation N/A - Specification Q2 Mobile support for visual map Report Archiving Specification 2018 Specification 2018 Outlook Task Integration Research Q2 Research Q2 2018-2019 PROJECT GOALS Project Payment Plan Shop Floor Deferments Landed Cost Standard or
Customer vendor import DELIVERED PROJECTS Review 2018 Delivered Projects Both