To develop new functionality and build upon the SMME database and Client Relationship Management system software (RBED Business Portal) previously developed by conseptualising, scoping, developing and testing the newly developed functionality.  A software development company will be employed to do the actual development while the scoping and testing will be done in-house.  System go LIVE is expected for 28 February 2014

In scope:

Development of new features

• Startup intervention changes– Block users from editing or deleting hard coded tasks and activities.
• Company score history – Build the date selectors and form to select dates and display data.Build the basic screen
• Reporting  - Issues and risks. List open issues per employee. Dispaly by overdue details for issues and Risks. Display by category for issues and risks
• Issues- Create tables. List screens.Create/edit and delete. Issues and risks categories. Issue affected entities. Escalation e-mails-Weekly reminders. Escalation emails-Daily reminders. Escalation to emails-Daily reminders to Hol
• Risks- Create tables. List screens. Create/edit and delete. Issue and risk categories. Risk affected entities. Escalation e-mails-Weekly reminders. Escalation emails-Daily reminders. Escalation to emails-Daily reminders to Hol.
• Report- New records. Daily HTML email for New Records. List of new records
• Company history exports
• System testing
• Go live