MD050
MD050
MD050
Author:
Creation Date: 00-Month-2003
61086432.doc
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Last Updated: 2/25/2005 04:30:00 PM
Document Control
Reviewers
Functional
Analyst:____________________________________
Technical Analyst:
____________________________________
Functional Director:
___________________________________
Technical Director:
____________________________________
Change Record
Date
61086432.doc
Name
Issue #
Description of Change
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Contents
Document Control............................................................................2
Functional Requirements.................................................................4
Intended Users/Responsibilities.................................................4
Frequency..................................................................................4
Definitions..................................................................................4
Operational Requirements.........................................................4
<Report/Workbook Name> - Functional Report Specifications ......5
Column Order.............................................................................5
Conditions: Selection Criteria....................................................5
Parameters.................................................................................5
Page Items (Discoverer Reports only)........................................5
Sort Sequences..........................................................................5
Derived Columns........................................................................6
Totals.........................................................................................6
<Report/Workbook Name> - Report Layout....................................7
Approved Decision/Approach..........................................................8
Open and Closed Issues for this Deliverable...................................9
Open Issues...............................................................................9
Closed Issues.............................................................................9
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Functional Requirements
<Replace this verbiage with paragraphs that describe the functional requirements in detail,
including the basic business rules.>
Intended Users/Responsibilities
<Replace this verbiage with the specific responsibilities that will be able to run this report
or process. Please provide justification if the Discoverer report needs to be run against
Production.>
Frequency
<Replace this verbiage with how often the functional requirement will be used: Daily,
Weekly, Monthly, On Demand, as part of a larger functional process, etc>
Definitions
<Replace this verbiage with terms and acronyms used within the document.>
Operational Requirements
<Replace this verbiage with the functional procedures and detail any pre-requisites,
dependencies, and incompatibilities.>
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Column Order
#
Field Name
Column Heading
Condition
Value/Parameter
User Prompt
Processing Rules
1
2
3
Field Name
1
2
3
Parameters
#
Field Name
1
2
3
Column Heading
1
2
3
Sort Sequences
#
Column Heading
Group By
Sort Direction
(Ascending/Descending)
1
2
3
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Derived Columns
#
Column Heading
1
2
3
Totals
#
Column to Total
Grand Total
1
2
3
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<Show report columns to be printed. For Discoverer reports, include page items.>
61086432.doc
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Approved Decision/Approach
<Include any decisions made during development of this deliverable that affect the
outcome. Include why we did things a certain way, or didnt do them another way. In
particular, include items that may have changed from the original perception of how the
task would be completed.>
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ID
Issue
Resolution
Responsibility
Target
Date
Impact
Date
Responsibility
Target
Date
Impact
Date
Closed Issues
ID
Issue
61086432.doc
Resolution
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