Task Tracker Dashboard
Live status of the 15 items requested from CampusOS SIS, generated from the task tracker the developer works from. Full field-by-field specs are in the Reports Request document.
All Requests
| ID | Report | Category | Status | Priority | ETA | Date Completed | Review By | Approved by UMF | Assigned | Source | Developer Notes |
|---|---|---|---|---|---|---|---|---|---|---|---|
| RR-01 | Master Student Listing (Detail) | Enrollment & Status | Started | Standard | — | — | — | Idle | Perak | .docx | — |
| RR-02 | Master Student Listing (Summary) | Enrollment & Status | Not Started | Standard | — | — | — | Idle | Perak | .docx | — |
| RR-03 | Leave of Absence Report | Enrollment & Status | Not Started | Standard | — | — | — | Idle | Perak | .docx | — |
| RR-04 | Withdrawal Report | Enrollment & Status | Not Started | Standard | — | — | — | Idle | Perak | .docx | — |
| RR-05 | Term Registration Summaries | Enrollment & Status | Not Started | Standard | — | — | — | Idle | Perak | .docx | — |
| RR-06 | Attendance by Consecutive Days | Course & Grade | Not Started | Standard | — | — | — | Idle | Perak | .docx | — |
| RR-07 | Posted/Unposted Attendance | Course & Grade | Not Started | Standard | — | — | — | Idle | Perak | .docx | — |
| RR-08 | Midterm Grades/Worksheets | Course & Grade | Not Started | Standard | — | — | — | Idle | Perak | .docx | — |
| RR-09 | Final Grade Report/Worksheets | Course & Grade | Not Started | Standard | — | — | — | Idle | Perak | .docx | — |
| RR-10 | Posted/Unposted Grades | Course & Grade | Not Started | Standard | — | — | — | Idle | Perak | .docx | — |
| RR-11 | Grade Change Audit Tracker | Course & Grade | Not Started | Standard | — | — | — | Idle | Perak | .docx | Needs more detail from UMF team; align with grade change policy. |
| RR-12 | Select a Letter Grade Report | Course & Grade | Not Started | Standard | — | — | — | Idle | Perak | .docx | Needs more detail from UMF team; align with grade change policy. |
| RR-13 | SAP Report/Audit (Detailed) | Course & Grade | Not Started | Standard | — | — | — | Idle | Perak | .docx | Confirm policy alignment: grade change policy vs SAP SOP. |
| RR-14 | Potential Graduate Report | Course & Grade | Not Started | Standard | — | — | — | Idle | Perak | .docx | — |
| RR-15 | Withdrawal Reason Codes (32-item controlled list) | SIS Configuration | Not Started | Standard | — | — | — | Idle | Perak | .docx | Add/update the 32-item withdrawal reason list as a controlled field; confirm access rules for the 4 Code of Conduct reasons and definitions for ROP/CGPA and MTF with the UMF team. |