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Updated 8 Dec 2022
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Events
Project Start
Go Live
Reporting Deadline
Reconciliation
Periods
Design & Preparation
Development of Input BU by BU
Automatic allocation mechanism
Mass Load development
VBA Macro development
Single BU Input template training for users
Mass Load/VBA macro training for users
Reporting data by users
Output reports Development
Budget Development
Output report design & Technical set up
Initial UAT inclusive Train the Trainers session
Workflow design
Report Bursting
Convert reporting from Quarterly to Monthly
VBA Macro testing
Mass Load demo
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