POL00034208 - Email form Craig Tuthill to Simon Baker Cc’d Angela Van-Den-Bogerd Re: Spot Review 11 - Giros

Evidence on official site

POL00034208
POL00034208

Message

From: Craig Tuthill (craig.tuthill GRO

Sent: 03/05/2013 17:12:59 r
To: Simon Baker [simon.baker Lin Norbury [lin.norbury
cc: Angela Van-Den-Bogerd [angela.van-den-bogerd!

Subject: RE: Spot Review 11 - Giros

Attachments: image011.png; image012.png; image023.jpg; image024.jpg; image025.jpg; image001.jpg; image002.jpg;
image013.png; image014.png; image015.png; image018.gif; image019.gif; image020.gif; image021.gif; image022.jpg

Lin, Angela
Would this be suitable to be owned by Neil Corrick
Craig

Craig Tuthill I Head of Network Services

)

c/o Stephanie Lawrie, 1 Floor Bunhill Row Wing, 148 Old Street, LONDON, EC1V 9HQ

®

Gs
&
ey

@postofficenews

©D®

POST
OFFIC

From: Simon Baker
Sent: 03 May 2013 17:49
To: Lin Norbury; Craig Tuthill

Cc: Angela Van-Den-Bogerd; Craig Tuthill
Subject: RE: Spot Review 11 - Giros

Thanks for the update Lin
Can I ask you to continue to own this issue until resolved for this specific issue.

It looks like there may be a bigger issue in that we don’t have a single content owner for Horizon help desk material -{
would have expected it to be owned by someone in Network although the content itself may originate
elsewhere. Angela — do you think I need to pick that up with someone?

Simon

From: Lin Norbury

Sent: 03 May 2013 09:57

To: Simon Baker; Craig Tuthill

Cc: Angela Van-Den-Bogerd; Craig Tuthill
Subject: RE: Spot Review 11 - Giros

Hi Simon

Further to our earlier conversation, I have struggled to identify an overall owner for Horizon on-line help. I've spoken to
Sandra McBride, Network Support Change Advisor and she advises that when training identifies the need to change any
documentation she approaches the specific Product Manager. I have also spoken to Julia Marwood and she has.
confirmed that each Product Manager is responsible for the content of their respective pages within the help menu but

POL-0031143
POL00034208
POL00034208

that it is less black and white when it involves issues around general accounting. Within her Network team she has
managers that face up to the different product areas and Stefanie Rush is responsible for engagement with the Banking
Team which is where this particular query lies.

As to an overall owner I will keep making enquiries.

Regards

Lin

Lin Norbury I Agents Contracts Deployment Manager - South

Sent: 03 May 2013 09:02

To: Lin Norbury; Craig Tuthill

Cc: Angela Van-Den-Bogerd
Subject: Re: Spot Review 11 - Giros

Craig, Angela

I think Lin might be out. Who owns the help content for the Horizon system?
The investigation has found some errors that I would like to get fixed.
Thanks, Simon

From: Simon Baker

Sent: Thursday, May 02, 2013 10:13 AM
To: Lin Norbury

Subject: RE: Spot Review 11 - Giros

Lin

Are you able to get back to me on this? fd like to make sure our documentation reflects reality,

Thanks

From: Simon Baker

Sent: 29 April 2013 13:15

To: Lin Norbury

Subject: FW: Spot Review 11 - Giros
Lin

Who do I talk to update the horizon documentation?

Simon

From: Jenkins Gareth GI [mailto:Gareth.Jenkins¢ GRO I:
Sent: 29 April 2013 09:18 —"
To: Parsons, Andrew

Cc: Simon Baker

Subject: RE: Spot Review 11 - Giros

POL-0031143
POL00034208
POL00034208

Andy,

V’'ve just had a play on our test system and it looks like the documentation is wrong.

What surprised me particularly was the fact that the Office copy is actually printed out before the Giro slips.

Simon: is it worth getting James to put together a story board for this as he did for Recovery. Also who in POL should be
updating the User Guide? In particular there is no button to just print the Giro Deposits report. It is included in the
Counter daily report group. Is this old Horizon documentation ~ though it does clearly say Horizon Online (I did think
that the slip was printed before the Office report — but that could be on Horizon rather than Horizon Online)?

Regards

Gareth

Gareth Jenkins

Distinguished Engineer
Business Applications Architect
Post Office Account

Fujitsu is proud to partner with Shelter, the housing and homeless charity

Reshaping ICT, Reshaping Business in partnership with FT.com

wa Please con

the environment -

nail?

Hly need to print th

From: Parsons, Andrew [mailto:Andrew.Parsons:
Sent: 27 April 2013 14:18

To: Jenkins Gareth GI -
Cc: Simon Baker (simon.baker¢ _
Subject: Spot Review 11 - Giros

Gareth

Attached is the Horizon online help for Giro transactions. You'll see at the top of page called "alcb_09_02a v1.0" that
the SPM is required to "Select to print the office copy” of the Giro daily report. This suggest that the printing of the
branch copy of the daily report is not automatic as previously thought but requires manual input from the SPM.
Would you mind looking into this and confirming the position (for both Giro deposits and Giro withdrawals)?

Kind regards
Andy

Andrew Parsons
Senior i

POL-0031143
POL00034208
POL00034208

www.bondpearce.com

ease consider the any

Solicitors Regulation /

Unless otherwise stated, this email has been sent from Fujitsu Services Limited, from Fujitsu (FTS) Limited, or
from Fujitsu Telecommunications Europe Limited, together "Fujitsu".

This email is only for the use of its intended recipient. Its contents are subject to a duty of confidence and may
be privileged. Fujitsu does not guarantee that this email has not been intercepted and amended or that it is virus-
free.

Fujitsu Services Limited, registered in England No 96056, registered office 22 Baker Street, London W1U
3BW.

Fujitsu (FTS) Limited, registered in England No 03808613, registered office 22 Baker Street, London W1U
3BW.

PFU Imaging Solutions Europe Limited, registered in England No 1578652, registered office Hayes Park
Central, Hayes End Road, Hayes, Middlesex, UB4 8FE.

Fujitsu Telecommunications Europe Limited, registered in England No 2548187, registered office Solihull
Parkway, Birmingham Business Park, Birmingham, B37 7YU.

POL-0031143