| Sprint ID | Sheet | Description | Status in ToDo | Responsibility | Remarks |
|---|
| 1 | Sprint0 | Create environnement
Create Domain | OK PROD | | |
| 10 | Sprint0 | Creation of the cloud environnement ( Dev, UAT and PROD environnements) initialisation of site :
with the standard asset chosen by the customer among PRJ, MOD, MAT, SUP, RFQ.
With customer value in the standard generic table
Replace Kubix Link Logo by the customer logo
Configuration of the wanted Dashboard. | OK PROD | | |
| 100 / 101 / 102 / 103 / 104 / 105 / 106 / 109 / 110 | Sprint3.2 (ALO S4) | New Fields + Rules | OK SUB | EIC | SBA 14/09/2026 DEV DONE
RCA 14/09/2026 OK DEV
NGA 28/09/2026 OK SUB |
| 11 | Sprint0 | Creation of project team users account on DEV, UAT and PROD Environnement. Envoyé Doc My Lectra | OK DEV | | |
| 12 | Sprint0 | Define create/write/read/update over sections | OK DEV | | |
| 13 | Sprint0 | Initialisation of the GT with customer values instead of standard ones | OK DEV | | |
| 14 | Sprint0 | Up to 5 initial generic table with no more than 3 attributes and no hierarchic link. | OK PROD | | |
| 15 | Sprint0 | File repository | OK PROD | | |
| 16 | Sprint0 | Activity Dashboard | OK PROD | | |
| 17 | Sprint0 | Update table Icons | OK PROD | | |
| 18 | Sprint0 | Upload article image | OK PROD | | |
| 108 | Sprint 5 (Alo S5.1) | Color Family links to table(CO) dropdown | TEST | EIC | Maria - questions.
MM 06/10/2026 They will use color table as a dropdown. They are not using color group at the moment
NGA 07/10/2026 completed
MDR 30/10/2026 TEST |
| 19 | Sprint0 | Link Stats | OK PROD | | |
| 114 | Sprint3.2 (ALO S4) | New Bool | OK SUB | EIC | SBA 14/09/2026 OK DEV |
| 115 / 115.1 | Sprint3.2 (ALO S4) | Add new field and GT | OK SUB | EIC | SBA 14/09/2026 OK DEV
NGA 28/09/2026 OK SUB |
| 116 / 116.1 | Sprint3.2 (ALO S4) | Add new grid section with fields | OK SUB | EIC | SBA 14/09/2026 OK DEV
NGA 28/09/2026 OK SUB |
| 117 / 117.1 | Sprint3.2 (ALO S4) | New Fields and GT | OK SUB | EIC | SBA 14/09/2026 OK DEV
NGA 28/09/2026 OK SUB |
| 118 | Sprint3.2 (ALO S4) | New Fields and GT | OK SUB | EIC | SBA 14/09/2026 OK DEV
NGA 28/09/2026 OK SUB |
| 123 | Sprint 5 (Alo S5.1) | Add new field - Marketing Name | TEST | EIC | need field type and details
MM 06/10/2026 (char... 50?) free type
NGA 07/10/2026 completed |
| 129.1 | Sprint 5 (Alo S5.1) | Link Table(CO) to Pattern Thread Color Field (THCOLOR) | TEST | EIC | >NPA 19/10/2026: OK DEV |
| 130.1 | Sprint 5 (Alo S5.1) | Link Table(CO) to Pattern Trim Color Field (TRCOLOR) | TEST | EIC | >NPA 19/10/2026: OK DEV |
| 138 | Sprint3.2 (ALO S4) | New Section for Integrations | OK SUB | EIC | SBA 14/09/2026 OK DEV |
| 139.1 | Sprint3.2 (ALO S4) | Change to textarea | OK SUB | EIC | SBA 14/09/2026 DEV DONE
ISO 14/09/2026 OK DEV
MM 29/09/2026 OK SUB |
| 140 / 141 | Sprint3.2 (ALO S4) | New GT for Color Standards and ATTRD for table(PN) | OK SUB | EIC | NGA corrected Alo definition #140 and #141 sprint number from S3.2-04 to S3.2-03. Adding Alo Definition
SBA 11/09/2026 OK DEV
NGA 27/09/2026 OK SUB |
| 144 | Sprint 5 (Alo S5.1) | Mandatory Bool with logic | TEST | EIC | KVV 21/10/2026 DEV DONE
ISO 21/10/2026 OK DEV |
| 157 | 152 | Sprint 5 (Alo S5.1) | Hide Language, Turnover, Lead Times (Days), and Tier fields | OK TEST | EIC | NGA 30/10/2026 Maria/Nicolas already did this in UAT and DEV |
| 170.1 | Sprint 5 (Alo S5.1) | Add fields
Fiber COO
Yarn Size / Plys
Denier
Spin Type | OK TEST | EIC | NGA 30/10/2026 Added to UAT and DEV |
| 2 | Sprint0 | Create won deal Card | CANCEL | | |
| 20 | Sprint0 | Task Preview | OK PROD | | |
| 200 | Sprint3.2 (ALO S4) | New Section for ID Itegrations | OK SUB | EIC | MJB 11/09/2026 DEV DONE
NGA 28/09/2026 OK SUB |
| 21 | Sprint0 | Changes monitoring | OK PROD | | |
| 22 | Sprint0 | Doc Preview | OK PROD | | |
| 23 | Sprint0 | Dashboard Articles | OK PROD | | |
| 24 | Sprint0 | Pivot Data | OK PROD | | |
| 25 | Sprint0 | Pivot Viewer | OK PROD | | |
| 26 | Sprint0 | Made In | OK PROD | | |
| 27 | Sprint0 | Massive translation | OK PROD | | |
| 28 | Sprint0 | Retviews plugin | OK PROD | | |
| 28.1 | Sprint 4 (Alo S5) | Change Progress Status Name | TEST | EIC | KVV 01/10/2026 DEV DONE
JEY 07/10/2026 OK DEV
KBA 14/10/2026 TEST
MM 15/10/2026 KO (I changed it on UAT) |
| 29 | Sprint0 | Completeness index | OK PROD | | |
| 210 / 211 / 223 | Sprint3.2 (ALO S4) | Rule for Coding | OK SUB | EIC | SBA 14/09/2026 DEV DONE
ISO 14/09/2026 OK DEV
MM 29/09/2026 OK SUB |
| 212 | Sprint3.2 (ALO S4) | New Sorting Rule | OK SUB | EIC | SBA 15/09/2026 DEV DONE
MDR 16/09/2026 OK DEV
NGA 30/09/2026 OK SUB |
| 212.1 | Sprint 5 (Alo S5.1) | If Family table (FM) is different (!=) from Composite (CC035) only show Main (POS020) from table(14) Positions. | TEST | EIC | MGD 26/10/2026 DEV DONE
ISO 27/10/2026 OK DEV |
| 212.2 | Sprint 4 (Alo S5) | Change MATCMP.PERC from Integer to num (3+2) with max value =100 | OK SUB | EIC | KVV 02/10/2026 DEV DONE
JEY 07/10/2026 OK DEV
KBA 14/10/2026 TEST
NGA 22/10/2026 OK SUB |
| 213 | Sprint3.2 (ALO S4) | New Sorting Rule | OK SUB | EIC | SBA 15/09/2026 DEV DONE
MDR 16/09/2026 OK DEV
NGA 30/09/2026 OK SUB |
| 214.1 | Sprint 5 (Alo S5.1) | Rule for drop | TEST | EIC | KVV 21/10/2026 DEV DONE
ISO 22/10/2026 OK DEV |
| 215 | Sprint3.2 (ALO S4) | Rename fields:
*) MAT.CODE Material Code : Component Code
*) MAT.TPMAT Material Quality : Collection
*) MAT.DESCRIPTION Material Description : Component Description
*) MAT.CATEGORY Material Category : Component Group
*) MAT.FAMILY Material Family : Component Category
*) MAT.COMPSUM Composition Summary : Content Summary | OK SUB | EIC | SBA 14/09/2026 DEV DONE
ISO 14/09/2026 OK DEV
MM 29/09/2026 OK SUB |
| 216 | Sprint3.2 (ALO S4) | Rename Color Card Asset to 'Color Palette' | OK SUB | EIC | SBA 14/09/2026 DEV DONE
ISO 14/09/2026 OK DEV
MM 29/09/2026 OK SUB |
| 220 / 220,2 | Sprint3.2 (ALO S4) | Rule for Coding | OK SUB | EIC | SBA 14/09/2026 DEV DONE
ISO 14/09/2026 OK DEV
MM 29/09/2026 OK SUB |
| 229.2 | Sprint3.2 (ALO S4) | Delete GT - Collection | KO | EIC | |
| 230 | Sprint 4 (Alo S5) | Rename Price Range Field to GBB | OK SUB | EIC | KBA 14/10/2026 TEST
DLA 10/28/2026 OK SUB |
| 237 | Sprint3.2 (ALO S4) | New Bool | CANCEL | | |
| 238 | Sprint3.2 (ALO S4) | New Field- Owning Division | OK SUB | EIC | MJB 11/09/2026 DEV DONE
NGA 28/09/2026 OK SUB |
| 239 / 239,1 | Sprint3.2 (ALO S4) | New Field - Product Type T(39) will autopopulate from Product Category field | OK SUB | EIC | KVV 14/09/2026 DEV DONE
ISO 15/09/2026 OK DEV
NGA 29/09/2026 OK SUB |
| 248 / 249 / 250 / 251 / 252 / 253 / 254 / 255 / 256 / 257 / 258 / 259 / 260 / 261 | Sprint3.2 (ALO S4) | New Setion For International Pricing | OK SUB | EIC | SBA 14/09/2026 DEV DONE
RCA 14/09/2026 OK DEV
NGA 29/09/2026 OK SUB |
| 254.2 245.2 | Sprint 4 (Alo S5) | Show and require Drop Reason only when Dropped is selected.
Clear/hide the requirement when Dropped is unselected.
If dropped again after being unselected, prompt the user to retain the previous reason or select a new one. | OK SUB | EIC | JEY 01/10/2026 DEV DONE
KBA 08/10/2026 OK DEV
KBA 14/10/2026 TEST
DLA 10/28/2026 OK SUB. Updated definition # to 245.2 (from 254.2) to reflect correct entry in Alo definition sheet |
| 263 | Sprint 4 (Alo S5) | CALC for Wholesale Price | OK SUB | EIC | JEY 01/10/2026 DEV DONE
KVV 09/10/2026 OK DEV
KBA 14/10/2026 TEST
DLA 11/4/2026 OK SUB |
| 264 | Sprint3.2 (ALO S4) | New Field- SMS Approval needed by | OK SUB | EIC | KVV 14/09/2026 DEV DONE
ISO 15/09/2026 OK DEV
NGA 29/09/2026 OK SUB |
| 265 | Sprint3.2 (ALO S4) | New Field- PP Approval needed by | OK SUB | EIC | KVV 14/09/2026 DEV DONE
ISO 15/09/2026 OK DEV
NGA 29/09/2026 OK SUB |
| 266 | Sprint3.2 (ALO S4) | New Field- MERCH Meeting Date | OK SUB | EIC | KVV 14/09/2026 DEV DONE
ISO 15/09/2026 OK DEV
NGA 29/09/2026 OK SUB |
| 267 | Sprint3.2 (ALO S4) | New Field- FIT Approval needed by | OK SUB | EIC | KVV 14/09/2026 DEV DONE
ISO 15/09/2026 OK DEV
NGA 29/09/2026 OK SUB |
| 268 | Sprint3.2 (ALO S4) | New Field- TOP Approval needed by | OK SUB | EIC | KVV 14/09/2026 DEV DONE
ISO 15/09/2026 OK DEV
NGA 29/09/2026 OK SUB |
| 271 | Sprint 4 (Alo S5) | New Field | OK SUB | EIC | JEY 01/10/2026 OK DEV
KBA 14/10/2026 TEST
DLA 11/4/2026 OK SUB. Awaiting confirmation from MM that this field should be in MODPRI, and not MODHEA |
| 273 / 231 / 232 / 232,2 | Sprint3.2 (ALO S4) | Rule for Division and product Category | OK SUB | EIC | MJB 11/09/2026 DEV DONE
ISO 14/09/2026 OK DEV |
| 282.2 | Sprint3.2 (ALO S4) | Rename MOD.PERFORMANCE Performance to 'Special Claims' | OK SUB | EIC | SBA 11/09/2026 OK DEV
MM 29/09/2026 OK SUB |
| 282.3 | Sprint3.2 (ALO S4) | Rename MAT.FINISHING Performance to 'Special Claims' | OK SUB | EIC | SBA 11/09/2026 OK DEV
MM 29/09/2026 OK SUB |
| 282.4 | Sprint3.2 (ALO S4) | Delete GT - Performance | KO | EIC | |
| 289.2 | Sprint 5 (Alo S5.1) | Make GT (PS) multi select | TEST | EIC | MDR 02/11/2026 OK DEV + TEST |
| 295 | Sprint 5 (Alo S5.1) | Rename Progress status to Stage (field and GT) | TEST | EIC | NGA 14/10/2026 I add name change to GT
KVV 19/10/2026 OK DEV |
| 296 | Sprint 5 (Alo S5.1) | Add table(41) Status | TEST | EIC | KVV 19/10/2026 OK DEV |
| 297 | Sprint 5 (Alo S5.1) | add new GT - Status | TEST | EIC | not found in TA
NGA 14/10/2026 Fixed
KVV 19/10/2026 OK DEV |
| 3 | Sprint0 | Review Planning | OK PROD | | |
| 30 | Sprint0 | Upload images | OK PROD | | |
| 300 | Sprint 4 (Alo S5) | Autocreate section on asset creation | TEST | EIC | KVV 02/10/2026 DEV DONE
JEY 07/10/2026 OK DEV
KBA 14/10/2026 TEST |
| 30 / 30.1 | Sprint 4 (Alo S5) | New Field | OK SUB | EIC | JEY 01/10/2026 DEV DONE
KVV 09/10/2026 OK DEV
KBA 14/10/2026 TEST
DLA 11/4/2026 OK SUB |
| 31 | Sprint0 | GRA : barêmes de mesures | OK PROD | | |
| 301 | Sprint 5 (Alo S5.1) | Hide Fields | TEST | EIC | KVV 20/10/2026 DEV DONE
ISO 20/10/2026 OK DEV |
| 32 | Sprint0 | QUAMOD : qualité | OK PROD | | |
| 33 | Sprint0 | QUAMAT : | OK PROD | | |
| 34 | Sprint0 | FITMOD : fitting session | OK PROD | | |
| 304 | Sprint 5 (Alo S5.1) | Hide section | TEST | EIC | I change part of S5-40 to S5-35 for clarity
KVV 20/10/2026 DEV DONE
ISO 20/10/2026 OK DEV |
| 35 | Sprint0 | ISTMOD : Instructions | OK PROD | | |
| 305 | Sprint 5 (Alo S5.1) | Hide section | TEST | EIC | I change part of S5-40 to S5-36 for clarity
MGD 26/10/2026 DEV DONE
ISO 27/10/2026 OK DEV |
| 36 | Sprint0 | DHP-XTR : dashboard product | KO | | |
| 37 | Sprint0 | NSE-XTR : notficiations setup | KO | | |
| 307 | Sprint 5 (Alo S5.1) | Default Value on Creation | TEST | EIC | MGD 26/10/2026 DEV DONE
ISO 27/10/2026 OK DEV |
| 307.2 | Sprint 5 (Alo S5.1) | When Stage is in SETUP, show sections: Header, Prices & Cost, Colors, Sizes, SKUs, and Suppliers | TEST | EIC | MGD 26/10/2026 DEV DONE
ISO 27/10/2026 OK DEV |
| 38 | Sprint0 | CIS-XTR : Completeness setup | KO | | |
| 308 | Sprint 5 (Alo S5.1) | Collapsed Sections when MOD.PRSTATUS change to 4 | SUSPEND | EIC | MDR 29/10/2026 on hold by the SUB |
| 39 | Sprint0 | SUSSUP : Sustainability | KO | | |
| 309 | Sprint 5 (Alo S5.1) | Mandatory and Hide fields | TEST | EIC | KVV 22/10/2026 DEV DONE
ISO 22/10/2026 OK DEV |
| 312 | Sprint 5 (Alo S5.1) | Change Name | TEST | EIC | KVV 22/10/2026 DEV DONE
ISO 22/10/2026 OK DEV |
| 313 | Sprint 5 (Alo S5.1) | Add Field | TEST | EIC | KVV 20/10/2026 OK DEV |
| 314 | Sprint 5 (Alo S5.1) | Add Bool | TEST | EIC | KVV 20/10/2026 OK DEV |
| 315 | Sprint 5 (Alo S5.1) | Add Field | TEST | EIC | KVV 20/10/2026 OK DEV |
| 315.1 | Sprint 5 (Alo S5.1) | Add Field and ATTR to GT | TEST | EIC | KVV 20/10/2026 OK DEV |
| 316
317 | Sprint 5 (Alo S5.1) | Material Category (MC) and Material Family (FM) only show Description not Code. | TEST | EIC | KVV 19/10/2026 OK DEV |
| 318
318.1
318.2
318.3 | Sprint 5 (Alo S5.1) | Constructon Type, Face Construction Type, Middle Construction Type, Back Construction Type remove code and only show desc. | TEST | EIC | KVV 19/10/2026 OK DEV |
| 319
320
321
322
323
324
325
326 | Sprint 5 (Alo S5.1) | Collection (TPMAT)
Performance (special claims = FINISHING)
Dye Method
RM Developer
Product Track
Unit of Measure (UM)
Weight UOM
Stage | TEST | EIC | KVV 20/10/2026 OK DEV |
| 327
328 | Sprint 5 (Alo S5.1) | Fiber
Position | TEST | EIC | KVV 20/10/2026 OK DEV |
| 330
329 | Sprint 5 (Alo S5.1) | Country and Supplier Type fields remove code and only show description | TEST | EIC | KVV 19/10/2026 OK DEV |
| 332 | Sprint 5 (Alo S5.1) | Color Status field remove code and show description | TEST | EIC | KVV 19/10/2026 OK DEV |
| 333 | Sprint 5 (Alo S5.1) | Division field - remove code and show description | TEST | EIC | KVV 19/10/2026 OK DEV |
| 349 | Sprint3.2 (ALO S4) | New Color ID Integration Section | TEST | EIC | SBA 15/09/2026 DEV DONE
MDR 16/09/2026 OK DEV
NGA 30/09/2026 OK SUB
NGA 29/10/2026 KO - wrong Unique ID in Asset D.
MDR 04/11/2026 OK DEV + TEST |
| 367 | Sprint 4 (Alo S5) | New Field | OK SUB | EIC | JEY 01/10/2026 OK DEV
KBA 14/10/2026 TEST
DLA 11/4/2026 OK SUB |
| 387 | Sprint 5 (Alo S5.1) | Zip Code read only | TEST | EIC | MGD 26/10/2026 DEV DONE
ISO 27/10/2026 OK DEV |
| 389 | Sprint 5 (Alo S5.1) | Size Scale Multiple | TEST | EIC | KVV 21/10/2026 DEV DONE
ISO 21/10/2026 OK DEV |
| 4 | Sprint0 | Create Project
Create Assignation
Update project Planning | OK PROD | | |
| 40 | Sprint0 | SUSMAT | KO | | |
| 41 | Sprint0 | SUSMOD | KO | | |
| 45.1 | Sprint 4 (Alo S5) | Logic rule for product track | TEST | EIC | Alo approved work Oct 1
KVV 05/10/2026 DEV DONE
JEY 07/10/2026 OK DEV
KBA 14/10/2026 TEST
NGA 22/10/2026 KO Code should be hidden |
| 455 | Sprint 4 (Alo S5) | Change Character limit on MAT.PRSTATUS to 20 characters | CANCEL | EIC | Cancelled as MAT.PRSTATUS is TBL(MV) which was already updated to 20 characters per S3.1-05 |
| 5 | Sprint0 | Initial Meeting
Create success card | OK PROD | | |
| 51 | Sprint3.2 (ALO S4) | ERP Name Rule | OK SUB | EIC | PBR 11/09/2026: OK DEV
MM 01/10/2026 KO it's not read only, review with S3.2-01
MDR 05/10/2026 OK DEV
MM 05/10/2026OK SUB |
| 56 | Sprint3.2 (ALO S4) | New Section View with rules attached to PVENDOR | OK SUB | EIC | PBR 11/09/2026: DEV DONE
RCA 14/09/2026: OK DEV
MM 01/10/2026 KO
MDR 05/10/2026 OK DEV
MM 05/10/2026 OK SUB |
| 57 / 716 / 51 | Sprint3.2 (ALO S4) | Rule for ERP CODE and Parent Vendor Field | OK SUB | EIC | JEY 15/09/2026 DEV DONE
MDR 17/09/2026 OK DEV
MM 01/10/2026 KO Code should change when you add a different value from NE in ERPCODE
MDR 05/10/2026 OK DEV
MM 05/10/2026 OK SUB |
| 58 | Sprint3.2 (ALO S4) | Make 'Last Active' date field read only | OK SUB | EIC | Not found
SBA 14/09/2026 OK DEV
MM 29/09/2026 OK SUB |
| 58.1 | Sprint 5 (Alo S5.1) | Last Active comes from ERP
Last time the vendor/factory was on a PO | TEST | EIC | LCR 19/10/2026 DEV DONE/ok dev
MDR 30/10/2026 TEST |
| 509 | Sprint 5 (Alo S5.1) | Change decimals | TEST | EIC | KVV 21/10/2026 DEV DONE
ISO 21/10/2026 OK DEV |
| 511 / 511.1 | Sprint 5 (Alo S5.1) | Change name | KO | EIC | KVV 21/10/2026 DEV DONE
ISO 21/10/2026 OK DEV
DLA 11/4/2026 supplier values not showing in lookup |
| 512 | Sprint 5 (Alo S5.1) | New field and gt | TEST | EIC | KVV 21/10/2026 DEV DONE
ISO 21/10/2026 OK DEV |
| 514 / 516.1 / 516.1 / 516.3 / 516.5 | Sprint 5 (Alo S5.1) | New field and gt | TEST | EIC | KVV 20/10/2026 OK DEV |
| 515 | Sprint 5 (Alo S5.1) | New field | TEST | EIC | KVV 20/10/2026 OK DEV |
| 517 | Sprint 5 (Alo S5.1) | New field | TEST | EIC | KVV 20/10/2026 OK DEV |
| 526 | Sprint 5 (Alo S5.1) | New field | TEST | EIC | KVV 20/10/2026 OK DEV |
| 549 | Sprint 4 (Alo S5) | Add field with rule | OK SUB | EIC | JEY 05/10/2026 DEV DONE
ISO 13/10/2026 OK DEV
KBA 14/10/2026 TEST
DLA 11/2/2026 OK SUB. |
| 550 / 550,01 / 550,02 | Sprint3.2 (ALO S4) | Change LABDIP grid Adding fields | OK SUB | EIC | SBA 15/09/2026 DEV DONE
MDR 16/09/2026 OK DEV
NGA 30/09/2026 KO
MDR 01/10/2026 OK DEV
MDR 05/10/2026 COLOR IS ALREADY A PK, PLEASE MAKE SURE IF YOU DON'T NEED THE SORT AS PART OF PK
MM 06/10/2026 OK SUB |
| 550,05 / 550,051 | Sprint3.2 (ALO S4) | New Field STAGE (regarding Style Stage) and GT | OK SUB | EIC | SBA 15/09/2026 DEV DONE
MDR 17/09/2026 OK DEV
NGA 30/09/2026 OK SUB |
| 550.06 | Sprint3.2 (ALO S4) | New Field | OK SUB | EIC | KVV 15/09/2026 DEV DONE
MDR 15/09/2026 OK DEV
NGA 30/09/2026 OK SUB |
| 550.09 | Sprint3.2 (ALO S4) | New Field + read only rule | OK SUB | EIC | SBA 15/09/2026 DEV DONE
MDR 17/09/2026 KO
MDR 17/09/2026 DEV DONE + OK DEV
NGA 30/09/2026 KO
MDR 01/10/2026 RECHECKED IT
MDR 07/10/2026 OK DEV
MM 15/10/2026 OK SUB |
| 550.11 | Sprint3.2 (ALO S4) | New Field | OK SUB | EIC | KVV 15/09/2026 DEV DONE
MDR 15/09/2026 OK DEV
MM 24/09/2026 KO Sorry! The table(38) was wrong I changed it to (40)
MDR 01/10/2026 DEV DONE + PUSHED
MM 01/10/2026 KO it doesnt actualize properly
MM 15/10/2026 OK SUB |
| 551 / 551,01 / 551,05 | Sprint3.2 (ALO S4) | New Subgrid with fields | OK SUB | EIC | KVV 15/09/2026 DEV DONE
MDR 15/09/2026 OK DEV
MM 02/10/2026 OK SUB
NGA 21/10/2026 KO |
| 551.06 | Sprint3.2 (ALO S4) | New Field | OK SUB | EIC | KVV 15/09/2026 DEV DONE
MDR 15/09/2026 OK DEV
MM 02/10/2026 KO Doesnt update
MM 15/10/2026 OK SUB |
| 551.07 | Sprint3.2 (ALO S4) | New Field | OK SUB | EIC | KVV 15/09/2026 DEV DONE
MDR 15/09/2026 OK DEV
MM 24/09/2026 KO Sorry! The table(38) was wrong I changed it to (40)
MDR 01/10/2026 DEV DONE + PUSHED
MM 01/10/2026 OK SUB |
| 6 | Sprint0 | Update Teams with User Guide
Update AddIns Excel and AI | OK PROD | | |
| 6.1 | Sprint 5 (Alo S5.1) | Logic related to PRSTATUS | TEST | EIC | NPA 19/10/2026: DEV DONE, MAT.CODE can be updated if PRSTATUS = RMS010.
ISO 22/10/2026 OK DEV |
| 62.1 | Sprint3.2 (ALO S4) | Add/Update SUPCON from the users collection using a new job | OK SUB | EIC | JEY 18/09/2026 DEV DONE
MDR 24/09/2026 OK DEV
MM 30/09/2026 OK SUB |
| 62.2
331 | Sprint 5 (Alo S5.1) | Supplier contacts:
Function field - table(20) make multiselect
Function field remove code and show description | TEST | EIC | LCR 19/10/2026 DEV DONE/ok dev
MDR 30/10/2026 TEST |
| 650,
650.04,
650.09,
650.10,
650.12,
650.11,
650.13 | Sprint 4 (Alo S5) | New fields - Content, weight GSM, Stage, Fabric cuttable width.
Rename - Material to 'Component description'. Position to 'Placement'
Update character limit of Placement to 200. Change column position. | OK SUB | EIC | JEY 01/10/2026 DEV DONE
KVV 08/10/2026 OK DEV
KBA 14/10/2026 TEST
DLA 11/4/2026 OK SUB |
| 650.01 | Sprint 4 (Alo S5) | Rule for Order 1 y seq | KO | EIC | JEY 05/10/2026 DEV DONE
ISO 13/10/2026 OK DEV
KBA 14/10/2026 TEST
DLA 11/3/2026 KO- order needed to be changed from descending to ascending- TA updated. |
| 7 | Sprint0 | Internal Kick Off | OK PROD | | |
| 702.1 | Sprint 5 (Alo S5.1) | Rename Material Supplier to Raw Material Supplier | TEST | EIC | KVV 19/10/2026 OK DEV |
| 702.2 | Sprint 5 (Alo S5.1) | Rename Product Supplier to Finished Goods Vendor | TEST | EIC | KVV 19/10/2026 OK DEV |
| 712 | Sprint3.2 (ALO S4) | New Field | OK SUB | EIC | PBR 11/09/2026: OK DEV
NGA 28/09/2026 KO Default needs to be 1,5
MDR 01/10/2026 OK DEV + PUSHED
MM 01/10/2026 OK SUB |
| 713 | Sprint3.2 (ALO S4) | New Field | OK SUB | EIC | PBR 11/09/2026: OK DEV
NGA 28/09/2026: OK SUB |
| 714.1 | Sprint 5 (Alo S5.1) | Currency field default to USD | TEST | EIC | KVV 19/10/2026 OK DEV |
| 8 | Sprint0 | Audit Version Kaledo / Modaris / Illustrator
Sent pre requesite :
Modaris V8R2
Kaledo V4R3
Illustrator | OK PROD | | Integration Audit - get full list from Alo. CLO, Illustrator, and then add to plan. |
| 9 | Sprint0 | Define Customer teams
Workshop planning
Initial Data analysis | OK PROD | | |
| 9.1 | Sprint 4 (Alo S5) | Change Table and add ATTR | OK SUB | EIC | Delete table (11) RM Developer was listed in TA but not in Todo. Should we alert Ryan to approve?
KVV 01/10/2026 DEV DONE
JEY 07/10/2026 OK DEV
KBA 14/10/2026 TEST
MM 15/10/2026 OK SUB |
| 902 / 903 / 904 / 905 / 906 / 911 / 916.1 / 603.1 / 220.1 | Sprint 4 (Alo S5) | Change Name Fields on Asset Definition-
*) MOD.CODE- from 'product code' to 'Style code'
*) MODBOM.NOTES - description from 'Remarks' to 'NOTES'
*) MODBOMDATA.CATEGORY from 'TP' to 'Component Group'
*) MATBOMDATA.CODE from 'material' to 'component'
*) MATSUPDATA.SUPPLREF from 'supplier reference' to 'Supplier article number'
*) MAT.FMEASURES from 'Measures' to 'Sizes'
*) MODBOV.CATEGORY from 'TP' to 'Component Group'
*) MATBOV.CODE from 'material' to 'component' | OK SUB | EIC | KVV 01/10/2026 OK DEV
KBA 14/10/2026 TEST
NGA 22/10/2026 OK SUB |
| 93.1 | Sprint 4 (Alo S5) | Logic rule for LASTED USED DATE | TEST | EIC | Alo approved work Oct 1
JEY 05/10/2026 DEV DONE
KVV 08/10/2026 DEV DONE
ISO 08/10/2026 OK DEV
KBA 14/10/2026 TEST
NGA 22/10/2026 KO Job errors out |
| 96 | Sprint3.2 (ALO S4) | New rule for creation on table CO | OK SUB | EIC | RGI 16/09/2026 Dev Done
KBA 17/09/2026 OK DEV
MM 29/09/2026 Can we review UNIQUE description?
MDR 01/10/2026 RECHECKED IT
MM 02/10/2026 OK SUB |
| 96.1 | Sprint 4 (Alo S5) | Enforce Unique value | KO | EIC | JEY 01/10/2026 DEV DONE
KVV 08/10/2026 OK DEV
KBA 14/10/2026 TEST
DLA 11/4/2026 KO- unable to test due to error message |
| 907 | Sprint 5 (Alo S5.1) | Mandatory Field fos save | TEST | EIC | >NPA 19/10/2026: DEV DONE
ISO 22/10/2026 OK DEV |
| 98 | Sprint 5 (Alo S5.1) | Default Style and Component bools to True | SUSPEND | EIC | This was already completed in UAT and DEV. Also noted in the TA, but I associate this Sprint to it.
MM 08/10/2026 Use it for the rest of the missing definition |
| 99 | Sprint3.2 (ALO S4) | New rule for HexCode | OK SUB | EIC | SBA 14/09/2026 OK DEV
NGA 28/09/2026 KO Avatar is not functioning correctly
MDR 01/10/2026 OK DVE
MM 01/10/2026 OK SUB |
| 99.2 | Sprint 4 (Alo S5) | Change swatch to value | OK SUB | EIC | JEY 01/10/2026 DEV DONE
KVV 08/10/2026 OK DEV
KBA 14/10/2026 TEST
NGA 22/10/2026 OK SUB |
| 910 | Sprint 5 (Alo S5.1) | Remove Name Description field | TEST | EIC | KVV 21/10/2026 DEV DONE
ISO 21/10/2026 OK DEV |
| 913 / 914 | Sprint 4 (Alo S5) | New rule for Title and CODE
Hide Brand | TEST | EIC | NGA 07/10/2026 Maria M added in Hide brand.
JEY 08/10/2026 DEV DONE
ISO 08/10/2026 OK DEV
KBA 14/10/2026 TEST
DLA 11/2/2026 Working correctly. Awaiting MM's confirmation if Code is as per customer expectation.
DLA 11/2/2026 KO- CCO.CODE should show season's code - not full description
KBA 03/11/2026 TEST |
| 915 | Sprint 4 (Alo S5) | Hide field - MAT.DIMENSION | TEST | EIC | JEY 01/10/2026 DEV DONE
KVV 08/10/2026 OK DEV
KBA 14/10/2026 TEST |
| 916 | Sprint 4 (Alo S5) | Rule for visibility | TEST | EIC | KVV 30/09/2026 DEV DONE
JEY 07/10/2026 OK DEV
KBA 14/10/2026 TEST |
| 917 | Sprint 4 (Alo S5) | New rule for filtering | TEST | EIC | Alo approved work Oct 1
KVV 06/10/2026 DEV DONE
JEY 13/10/2026 OK DEV
KBA 14/10/2026 TEST |
| 918 | Sprint 4 (Alo S5) | Hide Construction when MC=TRIM | TEST | EIC | KVV 30/09/2026 DEV DONE
JEY 07/10/2026 OK DEV
KBA 14/10/2026 TEST |
| 919 | Sprint 4 (Alo S5) | Rule of Hiden if MC=ART & FM!=CC045 | OK SUB | EIC | JEY 08/10/2026 DEV DONE
ISO 08/10/2026 OK DEV
KBA 14/10/2026 TEST
DLA 11/2/2026 OK SUB |
| 922 | Sprint 4 (Alo S5) | Hide fields - MATBULK.CONTROLLER and MATBULK.ATTENDEES | TEST | EIC | KVV 02/10/2026 DEV DONE
JEY 07/10/2026 OK DEV
KBA 14/10/2026 TEST |
| 923 / 924 | Sprint 4 (Alo S5) | Change Name 'Title" of the subgrids | CANCEL | EIC | |
| 926 | Sprint 4 (Alo S5) | Expand section when bool=true | OK SUB | EIC | KVV 02/10/2026 DEV DONE
KBA 14/10/2026 TEST
DLA 11/4/2026 OK SUB |
| 927 | Sprint 4 (Alo S5) | Autocreate subgrids without a command | OK SUB | EIC | KVV 02/10/2026 DEV DONE
KBA 14/10/2026 TEST
DLA 11/4/2026 OK SUB |
| 928 | Sprint 4 (Alo S5) | | CANCEL | EIC | |
| 929 | Sprint 4 (Alo S5) | Rule for drp | OK SUB | EIC | KVV 01/10/2026 DEV DONE
JEY 13/10/2026 OK DEV
KBA 14/10/2026 TEST
DLA 11/4/2026 OK SUB |
| 930 | Sprint 4 (Alo S5) | Rule for Drop | OK SUB | EIC | KVV 01/10/2026 DEV DONE
JEY 13/10/2026 OK DEV
KBA 14/10/2026 TEST
DLA 11/4/2026 OK SUB |
| 931 / 931.1 / 931.2 | Sprint 4 (Alo S5) | New field with rules | OK SUB | EIC | JEY 05/10/2026 DEV DONE
KVV 08/10/2026 DEV DONE
ISO 08/10/2026 OK DEV
KBA 14/10/2026 TEST
DLA 11/2/2026 OK SUB |
| 932 / 932.1 / 932.2 | Sprint 4 (Alo S5) | New field with rules | OK SUB | EIC | JEY 05/10/2026 DEV DONE
KVV 08/10/2026 DEV DONE
ISO 08/10/2026 OK DEV
KBA 14/10/2026 TEST
DLA 11/2/2026 OK SUB |
| 933
933.1
933.2 | Sprint 5 (Alo S5.1) | add new field Bulk Hand Standard Approved Date | SUSPEND | EIC | NGA 07/10/2026 Need Ryan to get back to me about creating a bool field "bulk hand standard"
MM it's ok at matsuplevel? or should be in bulk subgrid? |
| 934
934.1
934.2 | Sprint 5 (Alo S5.1) | | SUSPEND | EIC | NGA 09/10/2026 Answer for S5-18 will give us location of this item |
| 935 | 719 | Sprint 6 | Add new section Supplier ID integration & make ID primary key | QUOTE | EIC | NGA 30/10/2026 Added to UAT already |
| 936 / 937/ 936.1 | Sprint 4 (Alo S5) | Hide Bulk Section and Add the subgrit to MATSUP | KO | EIC | JEY 05/10/2026 DEV DONE
KBA 08/10/2026 OK DEV
KBA 14/10/2026 TEST
DLA 10/29/2026 OK SUB. not tied to supplier yet- have asked MM for confirmation
DLA 10/30/2026 KO- grid independent of supplier selection
DLA 11/3/2026 changed grid to SUBGRID |
| 938 / 939/ 938.1 | Sprint 4 (Alo S5) | Hide Sample Section and Add the subgrit to MATSUP | KO | EIC | JEY 05/10/2026 DEV DONE
KBA 08/10/2026 OK DEV
KBA 14/10/2026 TEST
DLA 10/29/2026 OK SUB. not tied to supplier yet- have asked MM for confirmation
DLA 10/30/2026 KO- grid independent of supplier selection
DLA 11/3/2026 changed grid to SUBGRID |
| 941 | Sprint 5 (Alo S5.1) | Remove Set field | TEST | EIC | KVV 19/10/2026 OK DEV |
| 942 | Sprint 5 (Alo S5.1) | Remove Sustainable field | TEST | EIC | KVV 19/10/2026 OK DEV |
| 943 | Sprint 5 (Alo S5.1) | Remove Ref Material | TEST | EIC | KVV 19/10/2026 OK DEV |
| 945 | Sprint 5 (Alo S5.1) | Remove Purchase UOM | TEST | EIC | KVV 19/10/2026 OK DEV |
| 946 | Sprint 5 (Alo S5.1) | Make fields mandatory to create Component | TEST | EIC | KVV 19/10/2026 OK DEV |
| 947 | Sprint 5 (Alo S5.1) | Logic for default UOM | TEST | EIC | WHAT IS THE CODE OF FABRIC IN MC
AND YARDS IN UM
MM 14/10/2026 MARIA M should add the code
KVV 21/10/2026 DEV DONE
ISO 21/10/2026 OK DEV |
| 948 | Sprint 5 (Alo S5.1) | Logic for default Weight UOM | TEST | EIC | MM 14/10/2026 MARIA M should add the code
KVV 21/10/2026 DEV DONE
ISO 21/10/2026 OK DEV |
| 952 | Sprint 5 (Alo S5.1) | Rename Sample field to Base Size | TEST | EIC | KVV 20/10/2026 DEV DONE
ISO 20/10/2026 OK DEV |
| 953 | Sprint 4 (Alo S5) | Move Fitting Schedule (MODFIP) above Fitting Session (MODFIT) | None | EIC | KBA 14/10/2026 TEST.
DLA 10/29/2026 KO- not finding in TA |
| 954 | Sprint 4 (Alo S5) | Move Style Proto Sample Request (MODPRS) above Fitting Schedule (MODFIP) | OK SUB | EIC | KBA 14/10/2026 TEST
DLA 10/28/2026 OK SUB |
| S1-08 | Sprint1.0 | New field Care Code | CANCEL | EIC | Already handled on S1-02 |
| S2-07 | Sprint 2 | New Section "Bulk Section" | CANCEL | EIC | |
| S3-06 | Sprint3.0 | | CANCEL | | |
| S3-29 | Sprint3.0 | | CANCEL | | Add it in S3-28 |
| S3-33 | Sprint3.0 | Add New Field "Name Description" (Display on Title Season+Name Description) | OK SUB | EIC | RCA 10/08/2026: DEV DONE
ISO 11/08/2026 OK DEV
MM 20/08/2026 OK SUB |
| S3-34 | Sprint3.0 | Add New Field "Division" Table (DI) | OK SUB | EIC | RCA 10/08/2026: DEV DONE
ISO 11/08/2026 OK DEV
MM 20/08/2026 OK SUB |
| S3-36 | Sprint3.0 | | CANCEL | | Add it in S3-25 |
| S3-37 | Sprint3.0 | | CANCEL | | Add it in S3-26 |
| S3-39 | Sprint3.0 | Add Date ATTRB to table(SE) | CANCEL | EIC | Already added in S3-19 |
| S3-41 | Sprint3.0 | | CANCEL | | |
| S3-42 | Sprint3.0 | | CANCEL | | Already add it on S3-56 |
| S3-44 | Sprint3.0 | | CANCEL | | |
| S3-45 | Sprint3.0 | | CANCEL | | |
| S3-52 | Sprint3.0 | Add field "Owning Division" pull from GT Division - single select (Style Header) | Cancel | EIC | |
| S3-66 | Sprint3.0 | | None | | |
| S3-68 | Sprint3.0 | | None | | |
| S3-69 | Sprint3.0 | | None | | |