| Type | Request | Criticality | Outcome Comment | Phase | Status |
|---|
| 1 | Header | Replace all instances of eKeeper Logo with finova 'f' logo | | | | -
| Status |
|---|
| colour | Red |
|---|
| title | Outstanding |
|---|
|
-
-
|
| 2 | Header | Menu items to match UI design
- Change text colour to Finova Blue 700 (#5782C2) 100%,
- Link state (hover, down, etc)... ie down state text is bolder
- Response menu down to - navigation items into burger menu - breakpoints as Fact Find
- Add spacing between 'Create Case' button & ? icon
- Remove '+' icon from 'Create Case' button
- Replace avatar (coloured circle) with Icon supplied from UXburger menu | | To confirm - ticket to restyle the header already in play? | | -
| Status |
|---|
| colour | Red |
|---|
| title | Outstanding |
|---|
|
-
-
|
| 3 | Text content | Replace all instances of 'eKeeper' text with 'finova Broker CRM' text | | Would need to confirm all areas where this appears and then, | | -
| Status |
|---|
| colour | Red |
|---|
| title | Outstanding |
|---|
|
-
-
|
| 4 | Buttons | Ensure buttons indicated as primary are correctly defined | | | | -
| Status |
|---|
| colour | Red |
|---|
| title | Outstanding |
|---|
|
-
-
|
| 5 | Buttons | Ensure buttons indicated as secondary are correctly defined | | | | -
| Status |
|---|
| colour | Red |
|---|
| title | Outstanding |
|---|
|
-
-
|
| 6 | Buttons | Ensure buttons indicated as tertiary are correctly defined | | | | -
| Status |
|---|
| colour | Red |
|---|
| title | Outstanding |
|---|
|
-
-
|
| 7 | Buttons | Ensure primary buttons are styled correctly
(text size, colour, padding) | | | | Status |
|---|
| colour | Yellow |
|---|
| title | it's in? |
|---|
|
| -
| Status |
|---|
| colour | Red |
|---|
| title | Outstanding |
|---|
|
-
-
|
| 8 | Buttons | Ensure secondary buttons are styled correctly
(text size, colour, padding) | | | | Status |
|---|
| colour | Yellow |
|---|
| title | it's in? |
|---|
|
| -
| Status |
|---|
| colour | Red |
|---|
| title | Outstanding |
|---|
|
-
-
|
| 9 | Buttons | Ensure tertiary buttons are styled correctly
(text size, colour, padding) | | | | Status |
|---|
| colour | Yellow |
|---|
| title | it's in? |
|---|
|
| -
| Status |
|---|
| colour | Red |
|---|
| title | Outstanding |
|---|
|
-
-
|
| 10 | Buttons | Move buttons (primary and secondary) to footer where indicated | | Big testing impact | x2 | -
| Status |
|---|
| colour | Red |
|---|
| title | Outstanding |
|---|
|
-
-
|
| 11 | Footer | Ensure a sticky footer is present on all pages and popups
(white background with top stroke) | | | | Status |
|---|
| colour | Yellow |
|---|
| title | it's in? |
|---|
|
| -
| Status |
|---|
| colour | Red |
|---|
| title | Outstanding |
|---|
|
-
-
|
| 12 | Footer | Reorder buttons in footer button group to match UI design
- ie order of button group: (secondary buttons to left then primary button to right) | | Footer - would have to do this on many many pages | | -
| Status |
|---|
| colour | Red |
|---|
| title | Outstanding |
|---|
|
-
-
|
| 13 | Footer | Position the button group to match UI design
- ie move button group to righthand side of the footer | | Footer - would have to do this on many many pages | | -
| Status |
|---|
| colour | Red |
|---|
| title | Outstanding |
|---|
|
-
-
|
| 14 | Footer | Button label 'Save & Close' has now been changed to 'Save & Exit' | | Search, review, & replace. Probably not mission critical | PurpleN/A | -
| Status |
|---|
| colour | Red |
|---|
| title | Outstanding |
|---|
|
-
-
|
| 15 | Footer | Add 'Back' and or 'Close' buttons to indicated pages to allow user to navigate back (without using the browser back button) | | | | -
| Status |
|---|
| colour | Red |
|---|
| title | Outstanding |
|---|
|
-
-
|
| 16 | Footer | Ensure 'Top' button appears on the far right-hand side of all sticky footers | | Footer - would have to do this on many many pages | | -
| Status |
|---|
| colour | Red |
|---|
| title | Outstanding |
|---|
|
-
-
|
| 17 | Footer | Replace all instances of ‘eKeeper CRM V5X' text with 'finova Broker CRM’ text | | Would need to confirm all areas where this appears and then, N/A | | -
| Status |
|---|
| colour | Red |
|---|
| title | Outstanding |
|---|
|
-
-
|
| 18 | Dashboard | 'All Users' bar (circles with initials) - Decrease text size slightly
- for initials
- for names (underneath) | | | | -
| Status |
|---|
| colour | Red |
|---|
| title | Outstanding |
|---|
|
-
-
|
| 19 | Business summary | 'Stages' bar (blue coloured boxes) - Decrease text size slightly
- for numbers
- for labels (underneath) | | | | -
| Status |
|---|
| colour | Red |
|---|
| title | Outstanding |
|---|
|
-
-
|
| 20 | Forms | Input fields
- Ensure all input field labels are the same font size | | | | -
| Status |
|---|
| colour | Red |
|---|
| title | Outstanding |
|---|
|
-
-
|
| 21 | Forms | Input fields
- Ensure input text is the same font size as the field label
i.e. needs enlarging in many cases | | | | Status |
|---|
| colour | Yellow |
|---|
| title | it's in? |
|---|
|
| -
| Status |
|---|
| colour | Red |
|---|
| title | Outstanding |
|---|
|
-
-
|
| 22 | Forms | Input fields
- Ensure spacing between label and input field is sufficient and consistent | | | | Status |
|---|
| colour | Yellow |
|---|
| title | it's in? |
|---|
|
| -
| Status |
|---|
| colour | Red |
|---|
| title | Outstanding |
|---|
|
-
-
|
| 23 | Forms | Input fields
- Ensure spacing between input field and icon is sufficient and consistent | | | | Status |
|---|
| colour | Yellow |
|---|
| title | it's in? |
|---|
|
| -
| Status |
|---|
| colour | Red |
|---|
| title | Outstanding |
|---|
|
-
-
|
| 24 | Forms | Bullets
- Vertically align text and bullet so as on same baseline, as shown in UI designs of Fact Find, and ensure sufficient space between bullet options | | | | Status |
|---|
| colour | Yellow |
|---|
| title | it's in? |
|---|
|
| -
| Status |
|---|
| colour | Red |
|---|
| title | Outstanding |
|---|
|
-
-
|
| 25 | Forms | Checkboxes
- Ensure bullet and label appear on single line and are vertically aligned on same baseline, as shown in UI designs of Fact Find, and ensure spacing between elements is correct and consistent | | | | Status |
|---|
| colour | Yellow |
|---|
| title | it's in? |
|---|
|
| -
| Status |
|---|
| colour | Red |
|---|
| title | Outstanding |
|---|
|
-
-
|
| 26 | Forms | Bullet & Checkbox Labels
- Where a label is long and breaks into multiple lines, ensure all lines of text left align | | | | Status |
|---|
| colour | Yellow |
|---|
| title | it's in? |
|---|
|
| -
| Status |
|---|
| colour | Red |
|---|
| title | Outstanding |
|---|
|
-
-
|
| 27 | Forms | Page title headers
- All should be Montserrat, Semibold 30px|38px #494A4D | | | PurpleN/A | -
| Status |
|---|
| colour | Red |
|---|
| title | Outstanding |
|---|
|
-
-
|
| 28 | Forms | Panel title headers (featured on a page)
- All should be Montserrat, Semibold 20px #494A4D | | | | Status |
|---|
| colour | Yellow |
|---|
| title | it's in? :) |
|---|
|
| -
| Status |
|---|
| colour | Red |
|---|
| title | Outstanding |
|---|
|
-
-
|
| 29 | Forms | Popup window title headers
- All should be Montserrat, Semibold 16px #494A4D
(with 16, 24, 16, 24px padding) | | | | Status |
|---|
| colour | Yellow |
|---|
| title | it's in? :) |
|---|
|
| -
| Status |
|---|
| colour | Red |
|---|
| title | Outstanding |
|---|
|
-
-
|
| 30 | Forms | Product tables
- Table headings - vertical spacing sometimes incorrect
(ie first line and second line text overlaps making heading illegible) | | | | -
| Status |
|---|
| colour | Red |
|---|
| title | Outstanding |
|---|
|
-
-
|
| 31 | Forms | Product tables
- Ensure table heading and column data is aligned | | | | -
| Status |
|---|
| colour | Red |
|---|
| title | Outstanding |
|---|
|
-
-
|