FUJ00062132 - Error Log PC0049096

Evidence on official site

FUJ00062132

FUJ00062132

Peak Incident Management System

_ Customer Call_
E-0006301118
B -- Business restricted

Call Reference PC0049096 Call Logger
Release Targeted At -- CSR-CI3_2R Top Ref
Call Type Live Incidents Priority

EDSC

Contact EDSC Call Status Closed -- No fault in product
Target Date 05/07/2000 Effort (Man Days)

Summary The host generated cash account line comparisons r

Progress Narrative

pac

0-Jun-2000 13:07:00 User: Customer Call_
cALL PC0049096:Priority B:CallType L - Target 05/07/00 14:07:34

30/06/00 13:55 The host generated cash account line comparisons report dated
29.06.00 has a difference in the receipts and payments total for post office
418611. Receipts total = 95967.98 , payments total 95972.53, difference
inus 4.55. This is not a newly migrated office. This error occurred within
cap 15. Please investigate.

30/06/00 13:57 uktemp16

information: For EDSC to investigate

fF} call details

Diagnostician name:

customer opened date 30/06/2000 13:55:37

CALL PC0049096 opened

jbate:30-Jun-2000 13:22:00 User:Deleted User (Anna Croft Sep/00)
target: Release updated to CSR-CI3_2R
Product General/Other/Misc Reconciliation added

Date:30-dun-2000 14:01:00 User:Deleted User (Mike Croshaw Sep/00)

the Call record has been assigned to the Team Member: Catherine Obeng
Defect cause updated to 41:General - in Procedure

Hours spent since call received: 0 hours

Joate: 30-Jun-2000 14:42:00 User:Catherine Obeng

New evidence added - Migration Error Extract

lk} Response :

[fhe error was due to a Migration Error. The MessageStore Extract has been
attached as evidence for MSU. Routing call back to call raiser.

[END OF REFERENCE 19647232]

Responded to call type L as Category 40 Incident Under Investigation
the response was delivered to: PowerHelp

[the Call record has been transferred to the Team: MSU-MIS

lbefect cause updated to 40:General - User

ours spent since call received: 0 hours

Jbate:03-dul-2000 10:25:00 User:John Moran

IF} Response :

[this difference in the receipt and payment totals was caused by the migratin
lerror accepted at migration to this CAP. No fault in product.

[END OF REFERENCE 19685629]

lkesponded to call type L as Category 68 -Administrative Response

fours spent since call received: .3 hours

fhe Call record has been transferred to the Team: EDSC

fhe response has been routed to the gateway team for validation

ldate:03-dul-2000 11:52:00 User:Barbara Longley

lr) Response :

Jo3/07/2000 11:25:15 - By John Moran - MSU

[his difference in the receipt and payment totals was caused by the migratin
error accepted at migration to this CAP. No fault in product.
closed as No Fault in product

[END OF REFERENCE 19688428]

Responded to call type L as Category 62 -No fault in product
liours spent since call received: 0 hours

CALL PC0049096 closed: Category 62, Type L

[the response was delivered to: PowerHelp

jbate:03-Jul-2000 11:55:00 User: Customer Call_
bate and time complete: 03/07/2000 12:54:50
Service Complete (Confirmation) Received

FUJ00062132

FUJ00062132
Root Cause General - User
Logger _ Customer Call_ -- EDSC
Subject Product General/Other/Misc -- Reconciliation (version unspecified)
Assignee _Unassigned_ -- EDSC

Last Progress 03-Jul-2000 11:55 -- _Customer Call_