Page Comparison

Consultant

Once access is available, email request to Team Leader for bundle provisioning to the Client's Account ID

Consultant

Update NetSuite employee record email to the Staria Admin and create Keeper credentials

Ben or Product(Jhelver)

Consultant will request to Lou/Jhelver/Ben to Provision Poland bundle to Client’s Account ID

Consultant

Install and Setup the Poland Localization

Installation and Setup

Consultant

Conduct Unit Testing

Project Manager

Remind consultant and agree on schedule

Follow up on Integration Status for Testing

Consultant

Configure Poland

• Poland General Preferences - NEW Record

• Poland Document Template - similar to E-Document Package Record

• Poland Subsidiary Setup - formerly INFlow Preferences

• Poland Approval Matrix

• Refer to the pages below for the default setting:

Project Manager

Schedule a bi weekly/weekly project meeting with the client

Consultant

Create UAT Template

• Excel - Poland UATUser Acceptance Testing.xlsx

• CSV for Implementation tab -

Consultant

Schedule 2 UAT meetings

• 1st meeting to explain the UAT process

• 2nd meeting is the final meeting where a consultant will lead the actual testing itself and address any questions

Project Manager/ Consultant

Obtain UAT Sign off from client. Refer to the link for the template.

Poland - UAT Sign Off.docx

Project Manager

Save UAT Sign off in Teams folder and Update Project Confluence page to attach the link to the sign off document

Project Manager/ Consultant

Request access to client’s production account