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UBL NDR Issue Tracker Spreadsheet

From: Kenneth Sall
To: [email protected]
Date: Wed, 15 Dec 2004 06:45:00 -0000

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Subject: UBL NDR Issue Tracker Spreadsheet




From: "Ken Sall" <[email protected]>
To: <[email protected]>
Date: Wed, 15 Dec 2004 01:43:41 -0500






I've attached a first cut at the UBL NDR Issue Tracker Spreadsheet. I
apologize for the delay. Items are listed with an arbitrary but fixed ID for
easy reference. Items are in approximately the order of Jon's last 2 TC
minutes (but can be sorted by NDR Rule, eventually by Status, etc.

There are comments in a few of the column headings and 2 drop-down lists
(one for SCs, the other for Status) which can be revised. The columns are:

Tracking ID	
NDR Rule Code	
Current NDR Rule Text	    
Issue, Comment or Action	   
Discussion or Justification
Recommended Change or Action
Submitter Name and/or Email
Responsible UBL SC	
Status	     
UBL TC Resolution	
Due Date	
Response By	

-Ken Sall


UBL-NDR-1.0-Issue-Tracker.xls












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