QA for product and Patch Releases
Step 1 - Developer to system test changes until not issues are found - Alvis and Sanjay to sign off on System Test
Step 2 - Product expert allocated by Consulting Manager for Product QA.
Consulting Manager to allocate resource
Consulting Manager to sign off on UAT and Generic Test
Step 3 - Sanjay to release patch only after steps 1 and 2 are completed successfully.
STEP 1 - DETAILS OF QA can be entered in case comments. Summary to be maintained in the table below.
This case has been tested the 814 to 815 Dev02.
The date filter is still not working. We generated the report with Date From as "01/01/2017",However, the report output all items issued from previous years.