Message-ID: <15709167.1075840860511.JavaMail.evans@thyme> Date: Wed, 10 Oct 2001 14:39:19 -0700 (PDT) From: zhiyong.wei@enron.com To: louise.kitchen@enron.com, geoff.storey@enron.com, mark.pickering@enron.com, beth.perlman@enron.com, stephen.stock@enron.com Subject: GTV project weekly status update Mime-Version: 1.0 Content-Type: text/plain; charset=ANSI_X3.4-1968 Content-Transfer-Encoding: 7bit X-From: Wei, Zhiyong X-To: Kitchen, Louise , Storey, Geoff , Pickering, Mark , Perlman, Beth , Stock, Stephen X-cc: X-bcc: X-Folder: \ExMerge - Kitchen, Louise\'Americas\IT X-Origin: KITCHEN-L X-FileName: louise kitchen 2-7-02.pst Please find below the weekly project status update for GTV and the attached file for the updated project timeline. Changes are underlined. GTV status meeting attendees: Thu Dang, Nayan Dattani, Bill Fortney, Jeff Gossett, George Grant, Brad Jones, Jay Krish, Francis Lim, Russ Severson, Geoff Storey, Michael Swaim, Zhiyong Wei, Jeremy Wong. Accomplishments: ? GTV2 Phase 1 items o Released to production. ? Saving different views in TDS: o Released to production. ? Capability for desk roll-ups on an ad hoc basis (phase 2, on hold since 7/9/01): o New process for roll-up aggregators has been completed. ? Option Grid (phase 2): o Released to production. ? Gas Daily options (phase 2): o Released to production. ? Basis Options (phase 2): o Development of deal entry type for Basis Options has been completed in TAGG. o Development of loading correlation curves has been completed. o Changes to the Translator have been completed. o Development of Portcalc valuation of Basis Spread Options completed. ? Options reports o Completed development of Vega P&L, Vega Sensitivity, and Delta Position reports. ? Transport Deal Capture & Valuation (phase 2): o Creation of new deal entry type & database changes has been completed. o Changes to the Translator have been completed. ? Add more information to the drill-down deal details. o Released to production. ? New Flexible Deal Viewer. o Database schema design completed. o Initial Load of active Deals from Sitara completed. o TIBCO work completed. o Units of Measure conversions completed. o Update of active deals from Sitara completed. o Development of Query Engine completed. o Development of Delphi feed to Excel completed. o Schema mapping completed. o Initial loading of active deals from TAGG completed. o 3 new requests (from last Wednesday's demo) for Update Server completed. o Completed Development of Excel VB. o Completed remaining new request for Update Server (SIC codes). o Completed development of update of active deals from TAGG. ? Screening Volume Feedback in TDS Deal Ticker. o Completed database changes in Stage and Parallel. o Completed modifying CPR Reader to handle process flag. o Completed modify database triggers. o Completed make changes to CPR Bridge. o Completed modify CPR Reader to handle process flag. o Completed implement delete logic in CPR Reader to clean up old deals. o Completed changing View Aggregation to resend deals when requested. o Completed modifying View Aggregator to request sending deals. o Completed modifying TDS Deal Ticker to show deal term changes. ? Implementing TDS in Calgary office o Discussed efforts needed for implementing TDS for Calgary office. ? Investigate ways of improving EOL bridging to Sitara and TAGG for term physical deals. o Started discussion and needs further investigation. Plans for the week ending 10/12/01: ? Continue IT development of Phase II issues. o Complete development of Portcalc to value Transport deals. o Continue testing of Basis Options. o Develop and complete curve shift report. ? New Flexible Deal Viewer. o Continue user acceptance testing. o Develop requested enhancement and resolve some issues uncovered. ? Screening volume feedback in TDS Deal Ticker. o Start and complete integration testing. ? Implementing TDS in Calgary office o Detailed timeline estimate. Issues: ? None. Notes ? Calgary still needs to test Y-Calc. Some enhancement to the Flexible Deal Viewer and Sitara has been discussed. IT group is going to investigate the requirements and development efforts. Thanks Zhiyong