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Last Reply Date |
Remediated |
Last Reply Text |
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| (No Section Found) |
Dyer, Alicia |
1 |
5/23/2025 10:41 |
Required-FX has several ‘Power BI’
installations and this user manual will go into
Info Hub. Before this goes into Info
Hub- you need to please brand this to the UOC application name for your Power
BI instance. Is this application
called ‘FX Reporting?’ |
0 |
Unpremeditated |
|
| Section Section 1 INTRODUCTION / OVERVIEW |
Klinger, Stephanie |
6 |
5/22/2025 13:34 |
Required: Please review this document and add
first reference of acronyms as per the FX Program Style and Writing Guide,
Section 2.5, where Appendix C provides common examples. |
Michelle Newbold |
6/6/2025 11:24 |
1 |
6/6 AHS to talk to Patrica to
address acronyms per style guide standards. |
|
| Section Section 2 ACCESSING REPORTS |
Jenks, Amy M |
7 |
5/27/2025 14:59 |
Clarification: In looking at the Exhibit, it looks
like FX Service Desk is being selected. There isn’t a selection that says
Reporting Application. |
Michelle Newbold |
6/13/2025 12:59 |
1 |
6/13 Remediated with Amy. |
|
| Section Section 2 ACCESSING REPORTS |
Jenks, Amy M |
10 |
5/27/2025 15:07 |
Required: We need to be consistent across user
manuals. Other user manuals have the steps numbered, and call outs that align
in the related Exhibits. |
Joshua Zimmerman |
6/13/2025 16:03 |
1 |
Fixed the numbers |
|
| Section Section 2 ACCESSING REPORTS |
Jenks, Amy M |
10 |
5/27/2025 15:10 |
Deliverable Reviewers self-classify their comments
(Add type, listed below, as first word in comment, in both comment tracker
and Word documents):
Critical: The resolution of these comments, including clarifications, is
essential and must be completed to approve deliverable. Discussion with the
vendor is likely required to resolve. Required:
(Documentation/corrections/formats) The resolution of these comments,
including clarifications, is important and necessary to approve the
deliverable. Conditional approval to move forward - project tasks dependent
upon the approval on this artifact can commence. This artifact will be
eligible for payment upon final approval. Suggestion: The resolution of these
comments is not necessary for the approval of the deliverable.
Clarification: The resolution of this comment is dependent on discussion
between Deliverable Reviewer and vendor. Vendor to reach out to the
Deliverable Reviewer to discuss further PRIOR to remediation and
resubmission. Vendor to update comment(s) with discussion notes. |
Michelle Newbold |
6/13/2025 13:06 |
1 |
N/A |
|
| Section Section 3 NAVIGATING A REPORT
PAGE |
Jenks, Amy M |
12 |
5/27/2025 15:11 |
Required: Other user manuals, when calling out
fields, and not capturing actual steps, use lettered bullet points, and
circular letter callouts in the Exhibit to align the two. Update this to be
consistent. |
Michelle Newbold |
6/13/2025 13:07 |
1 |
6/13 Remediated with Amy. |
|
| Section Section 3 NAVIGATING A REPORT
PAGE |
Jenks, Amy M |
13 |
5/27/2025 15:12 |
Required: Update this to be consistent with
other user manuals. Steps are numbers. |
Michelle Newbold |
6/13/2025 13:08 |
1 |
6/13 Remediated with Amy. |
|
| Section Section 3 NAVIGATING A REPORT
PAGE |
Jenks, Amy M |
15 |
5/27/2025 15:15 |
Required: Modify this to be consistent with
other user manuals. These should be lettered, with circular letters in the
related Exhibit. |
Joshua Zimmerman |
6/13/2025 16:19 |
1 |
Added |
|
| Section Section 4 INTERACTING WITH
VISUALS |
Jenks, Amy M |
17 |
5/27/2025 15:18 |
Required: Please update the steps to be consistent
with other user manuals. The steps should be numbered with related Exhibit
aligning. In addition, there should be Exhibits that depict the result of
each action step. For example, when the user clicks a data point, include an
Exhibit that reflects what is displayed. |
Michelle Newbold |
6/13/2025 13:12 |
1 |
6/13 Remediated with Amy. |
|
| Section Section 4 INTERACTING WITH
VISUALS |
Jenks, Amy M |
19 |
5/27/2025 15:22 |
Required: As mentioned in previous comments we
need to be consistent. Steps need to be numbers, with related Exhibit
aligning. And include Exhibits to show the screens following the various
actions. |
Michelle Newbold |
6/13/2025 13:13 |
1 |
6/13 Remediated with Amy. |
|
| Section Section 4 INTERACTING WITH
VISUALS |
Jenks, Amy M |
20 |
5/27/2025 15:24 |
Required: Make the steps numbered, with
aligned Exhibit. Also include an Exhibit that shows the referenced dedicated
detail page. |
Joshua Zimmerman |
6/13/2025 17:24 |
1 |
Edited to remove the focused
insights as the report did not have it present. I don’t believe any reports
in UOC will be using this feature. IF they are added later will update. |
| Section Section 4 INTERACTING WITH
VISUALS |
Jenks, Amy M |
21 |
5/27/2025 15:27 |
Required: Modify steps as numbers and align
Exhibits. |
Michelle Newbold |
6/13/2025 13:15 |
1 |
6/13 Remediated with Amy. |
|
| Section Section 5 USING FILTERS AND
SLICERS |
Jenks, Amy M |
22 |
5/27/2025 15:28 |
Required: Use letters and align Exhibit, like
other user manuals. |
Joshua Zimmerman |
6/13/2025 16:29 |
1 |
Added |
|
| Section Section 5 USING FILTERS AND
SLICERS |
Jenks, Amy M |
22 |
5/27/2025 15:29 |
Required: Be consistent. Lettered bullet points,
and include Exhibits that demonstrate each of the bullet points. |
Michelle Newbold |
6/13/2025 13:17 |
1 |
6/13 Remediated with Amy. |
|
| Section Section 5 USING FILTERS AND
SLICERS |
Jenks, Amy M |
24 |
5/27/2025 15:33 |
Required: Lettered bullet points with aligned
Exhibit. Also include Exhibits that demonstrate each of the referenced filter
types. |
Joshua Zimmerman |
6/13/2025 16:36 |
1 |
Added |
|
| Section Section 5 USING FILTERS AND
SLICERS |
Jenks, Amy M |
24 |
5/27/2025 15:35 |
Required: Modify steps to be numbered, and
align related Exhibit. Also include Exhibits for each step where the screen
displays differently. |
Joshua Zimmerman |
6/13/2025 16:36 |
1 |
Corrected |
|
| Section Section 5 USING FILTERS AND
SLICERS |
Jenks, Amy M |
25 |
5/27/2025 15:36 |
Required: Make these letters and include
Exhibits to demonstrate each bulleted item. |
Michelle Newbold |
6/13/2025 13:24 |
1 |
6/13 Remediated with Amy. |
|
| Section Section 5 USING FILTERS AND
SLICERS |
Jenks, Amy M |
25 |
5/27/2025 15:37 |
Required: Letters and align Exhibit. |
Michelle Newbold |
6/13/2025 13:25 |
1 |
6/13 Remediated with Amy. |
|
| Section Section 6 EXPORTING & SHARING |
Jenks, Amy M |
26 |
5/27/2025 15:43 |
Required: Make the steps numbered and include
additional Exhibits to demonstrate the different steps. |
Joshua Zimmerman |
6/13/2025 17:08 |
1 |
Corrected this section. When you
click “Analyze in Excel” , the file begins downloading. The Exhibit is now
correct. |
|
| Section Section 6 EXPORTING & SHARING |
Jenks, Amy M |
27 |
5/27/2025 15:43 |
Required: Again, numbered steps and align
Exhibit. |
Joshua Zimmerman |
6/13/2025 17:13 |
1 |
Added |
|
| Section Section 6 EXPORTING & SHARING |
Jenks, Amy M |
28 |
5/27/2025 15:46 |
Required: Make steps numbered, align Exhibit,
and add Exhibits to demonstrate the different steps. |
Joshua Zimmerman |
6/13/2025 17:17 |
1 |
Added |
|
| Section Section 6 EXPORTING & SHARING |
Jenks, Amy M |
29 |
5/27/2025 15:46 |
Required: Make steps numbered, align Exhibit,
and add Exhibits to demonstrate the different steps. |
Michelle Newbold |
6/13/2025 13:30 |
1 |
6/13 Remediated with Amy. |
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22 |
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| Remediated |
21 |
95.45% |
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| Not Remediated |
1 |
4.55% |
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