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Enhancement

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Automate Governance process for RTH UK/I

[SB] Each Service Line (SL) has a COO (Chief Operating Officer) who is responsible for the respective SL's profit and loss accounts in RTH UK/I. Therefore the respective SL COO must provide sign off for any investment. If it is over £250K it goes ...
Phil Sproston about 3 years ago in Enhancement 5 Planned

Add on behalf under step 1 in the first PPEDD approval notification

I had to submit this request on behalf of another person who didn’t have access. Can we add on behalf under step 1. Reason the PPEDD may think its me submitting the request.
Candace Colon about 3 years ago in Enhancement 0 Planned

Azure Business Development Code discussion for CBS

Feature Name Introducing an Email Notification to requestor on charging against Charge Code for estimation. Problem Statement Currently we don't have a clear place where we tell the requester that that the "Charge Code" provided will be charged ev...
Guest about 3 years ago in Enhancement 1

Identify PPEDD automatically based on SL, Portfolio and Area

Possibility of auto-selecting a PPEDD on the basis of selected Area for FSO demands. Like Stuart Lang for all FSO EMEIA demands. Full matrix to be provided later.
Sandeep Kumar about 3 years ago in Enhancement 0 Planned

Can we move the page selector from the right of the ticket list to the left

If looking at a report and list of tickets, this can move to mulitple pages. if you want to move to the end of the ticket list or select a page, you have to scroll to the far right - as some reports have lots of columns its a long way to go.....th...
Phil Sproston about 3 years ago in Enhancement 0

Ability to reassign tickets before PPEDD approval

If working with tax we need to make a ticket "non regional speciifc" before a ppedd approver approves
Phil Sproston about 3 years ago in Enhancement 1 Planned

Suggestions for Solution Plan Review, Awaiting approval stage and PPEDD approval

Requested by: Neha Rustagi, Megan Daly, Diana De Blieck As per the feedbacks from business approvers, sometimes some minor changes need to happen on the solution plan. In this scenario, PdMs don’t send the demand back to Estimation as it might tak...
Neha Rustagi about 3 years ago in Enhancement 0

Integration between Azure DevOps & CT SNOW

Request from - EY Mobility Pathway under Tax Service Line Request for an unilateral integration from Azure DevOps to CT Service-Now only for incident module to capture the status and the progress updates of the bug created in ADO with it's corresp...
Kiran Mula about 3 years ago in Enhancement 0 Will not implement

[SPR] Change the name "SA Team Sign off" to "SA Lead Portfolio Sign Off" in the Sign Off section

We are changing the name from " SA Team Sign Off" to "SA Lead Portfolio Sign Off" in the sign off tabs, since adding a new custom fields are not possible in DMA, we are trying to utilize the existing fields.
Khizar Shariff about 3 years ago in Enhancement 1 Planned

Add Portfolio/Domain in Tax Bulk Upload template to distinguish FSO demands(951175)

In Tax Bulk upload templates we need Portfolio/Domain as a field so we can upload FSO demands in bulk. Currently this field is missing and there is no way for us to upload FSO demands via bulk template
Sandeep Kumar about 3 years ago in Enhancement 0 Planned