Task Name | Category | Priority | Severity | Status | Schedule
|
Report Menu Styling |
Bug |
Low |
Low |
Completed |
Pre-Launch |
CSS on reports pages is causing menu rendering issues |
|
DSO Content |
Content Update |
High |
Medium |
Completed |
Pre-Launch |
Need Mission statements per DSO and content requests |
|
AUXOfficer Link on Staff Page |
Enhancement |
Low |
Low |
Completed |
Pre-Launch |
Add Link |
|
Set Class Lists to Filter by Date |
Feature |
High |
Medium |
Completed |
Pre-Launch |
|
|
Add Units and Sub Unit categories to Newsletter Page Repository |
Enhancement |
Medium |
Medium |
Completed |
Pre-Launch |
|
|
Set Permissions for Newsletter Upload |
Task |
Medium |
Medium |
Completed |
Pre-Launch |
|
|
Add Link to D13 Blog Deck Plates |
Enhancement |
Medium |
Medium |
Completed |
Pre-Launch |
Added RSS Feed from Blog to Member Site news feed. |
|
Add Categories to Class Listing |
Enhancement |
Medium |
Medium |
Completed |
Pre-Launch |
1. Basic Boating Safety Courses that meet requirements for State Mandatory Boat Operator Education (NASBLA approved courses), and 2. courses related to Navigation (not NASBLA approved). |
|
SMTP Configuration |
Task |
High |
Medium |
Completed |
Pre-Launch |
Set up the SMTP Configuration. Done |
|
Search Engine Submital |
Feature |
High |
Low |
Completed |
Pre-Launch |
Regenerate the sitemap and submit |
|
OLD Site Redirects |
Task |
High |
High |
Completed |
Pre-Launch |
Set the Old URLS to redirect |
|
Class List notification (Automatic) |
Feature |
High |
Medium |
Completed |
Pre-Launch |
Set up the Automatic Notification. Set for Member Submitting, Contact Email;Createdby; Need distribution list from DSO-PE. Need to determine the from address. |
|
Remove Unit Map and Calendar Views from Classes |
Change |
Medium |
Medium |
Completed |
Pre-Launch |
Remove from Class listing and Menu |
|
Ensure Roles are Set properly |
Task |
High |
High |
Completed |
Pre-Launch |
|
|
Directions Links for Classes |
Feature |
Low |
Low |
Completed |
Pre-Launch |
Add the ability to click on a link and plot the location of a class. |
|
Class Descriptions |
Change |
Medium |
Medium |
Completed |
Pre-Launch |
Update Class descriptions with those from National. Remove ABC |
|
Updated Formating for Classlisting |
Change |
Low |
Low |
Completed |
Pre-Launch |
Clean up formatting for sorts. Add bolds and colors to make more readable. |
|
Class Settings for Users |
Feature |
Medium |
High |
Completed |
Pre-Launch |
Users are only allowed to manipulate thier own items |
|
Repository XSLT Slimmer Verion |
Feature |
Low |
Medium |
Completed |
Pre-Launch |
Create a slimmer version of CGAUXDIR for the repositories |
|
Gallery Upload Permissions |
Feature |
Low |
High |
Completed |
Pre-Launch |
|
|
Class Listing Population |
Task |
High |
High |
Completed |
Pre-Launch |
Upload classes from Launch Date forward |
|
Division AUXINFO Reports |
Bug |
Medium |
Medium |
Completed |
Pre-Launch |
Fix division level AUXINFO Reports |
|
Turn on RSS for content Areas |
Task |
High |
Low |
Completed |
Pre-Launch |
|
|
Add Date (FULL) to left sidebar |
Enhancement |
Low |
Low |
Pending |
Pre-Launch |
To comply with national template style |
|
OpenID and edirectory |
Feature |
Medium |
Medium |
In Progress |
Post Launch |
Work with national to get edirectory authentication working. Note need to convert thier PHP based API calls ot a .net authentication provider. |
|
MIP - View |
Feature |
Medium |
Medium |
Pending |
Post Launch |
Change the MIP View Grid to display more info. Waiting for Garrison to reengage on this. |
|
PORT Domains |
Task |
Medium |
Medium |
Pending |
Post Launch |
Port the old domains to current server |
|
Class List Notification (Ad-Hoc) |
Feature |
Medium |
Medium |
Completed |
Post Launch |
Set the ability to send emails to an ad-hoc list of recipients. Added field |
|
DSO Training |
Task |
Medium |
High |
Pending |
Post Launch |
Train the DSOs to maintain thier pages. |
|
Make unit maps Dynamic |
Feature |
Medium |
Medium |
Completed |
Post Launch |
Get real addresses for meeting locations for Flotillas. Create Google or Bing Maps overlay or use the DNN Mapping module. |
|
Configure Photo Gallery for Contest |
Enhancement |
Medium |
Medium |
Deferred |
Post Launch |
Get contest rules and sync with Donna on moderation. |
|
Registration Instructions |
Enhancement |
Low |
Low |
Completed |
Post Launch |
Configure Registration page with Instructions for users |
|
7023 Instructions |
Enhancement |
Medium |
Low |
Completed |
Post Launch |
Add tips to the 7023 page for validation |
|
New Auxinfo Reports |
Enhancement |
Medium |
Medium |
Completed |
Post Launch |
Add new Currency Reports to each division. Specifically Cover ICS. |
|
Better Domain Names |
Feature |
Medium |
High |
Completed |
Post Launch |
Purchase other "Easy" domain names such as auxoregon.com, auxwashington.com, auxidaho.com, auxmontana.com,auxnw.com |
|
Onlin7029 and 7030? |
Feature |
Low |
Low |
Completed |
Post Launch |
Link to online 7029 in beta by national. |
|
Announcements Permissions |
Feature |
Low |
Low |
Completed |
Post Launch |
Ensure that different folks can post to announcements. |
|
OLD Site 404 redirection |
Task |
Medium |
Medium |
Completed |
Post Launch |
|
|
Search Tab Setting |
Bug |
Low |
Low |
Completed |
Post Launch |
|
|
Email Aliases |
Enhancement |
Low |
Low |
Completed |
Post Launch |
Set up email aliases for various functions
Consider for custom domains as well. |
|
Metro Area Listings For Classes |
Feature |
Medium |
High |
Completed |
Post Launch |
Set up pages which list classes by Metro Area (PDX, Spokan etc) |
|
Get site aproved by National |
Task |
High |
Low |
Completed |
Post Launch |
|
|
Site Backup |
Task |
High |
High |
Pending |
Pending |
Need to acquire DNN Backup module to simplify backups |
|
Investigate Ecommerce |
Feature |
Medium |
Low |
Pending |
Pending |
Check to see if ecommerce module can be used without cc processing. |
|
MIP - Purge |
Task |
Medium |
Medium |
Pending |
Pending |
Secure the purge function. Waiting for Garrison to reengage on this. |
|
MIP - PDF |
Feature |
Low |
Low |
Pending |
Pending |
Clean up the PDF format. Waiting for Garrison to reengage on this. |
|
MIP - Mailing |
Feature |
Medium |
Medium |
Pending |
Pending |
Set the MIP Mailing functionality |
|
Create Calendar view for PE Courses |
Feature |
Low |
Low |
Pending |
Pending |
Under Consideration |
|
RSS Feed Item Limit |
Feature |
Low |
Low |
Pending |
Pending |
Limit RSS Feed Items. The current download of RSS items from external sites can cause a server overload condition because of the volumn. Need to find out a way to limit the number of items being downloaded to the most current items. |
|
EOY Update DSO Pics and pages |
Content Update |
High |
Medium |
Completed |
Pending |
Gather pictures of any new DSOs and ADSOs Add to site and update thier pages. Have tried need to keep pushing. |
|
CAN Content |
Feature |
Medium |
Medium |
Pending |
Pending |
Work with DIRAUX staff so they can post the content from the CAN Site on the d13 site. Waiting for them to engage. |
|
Respondar-SAR Mapping |
Feature |
Medium |
Medium |
Pending |
Pending |
Add a map of first responder boat locations. Allow update from TXT. Allow indication of a SAR location. Allow Indication of First Responder locations. Gordon to provide Data. Sahana might be a better solution for this. Either that or intake exports from D13s GIS. |
|
Pre Patrol Reporting form |
Feature |
Medium |
Medium |
Completed |
Pending |
Create a form to allow submission of Cox/Crew information for a patrol.Email to Surf Ops Coord. Amos to give OK when to go live. |
|
Facility Location Mapping |
Feature |
Medium |
Medium |
Pending |
Pending |
Allow mapping of facility locations. Amos to provide data. Note OPSEC Consideration. |
|
Aux Patrols Mapping Repository |
Feature |
Medium |
Medium |
Completed |
Pending |
Standardized patrol route mapping Repository. Ops admins post. |
|
Replacement for Piers Award System |
Feature |
Medium |
Medium |
Pending |
Pending |
Build a replacement for the Piers Awards System. Involves creation of a form to submit awards, minor workflow to guide an award through the process. Permissions for various groups. Creation of a page to show past awardees. Need requirements from Sandy |
|
Move d13cgaux.net |
Change |
Medium |
Medium |
Pending |
Pending |
Move d13cgaux.net from OTC domain host. |
|
Create Mobile Version ofSite |
Feature |
Low |
Low |
Pending |
Pending |
Looks like there is a module that does this.
http://www.snowcovered.com/Snowcovered2/Default.aspx?tabid=242&PackageID=14490 |
|
Cascading Dropdowns on Pre Patrol Form |
Feature |
Medium |
Low |
Pending |
Pending |
Determine a mechanism to allow cascading dropdowns (Division choosen then list launch points) for Prepatrol Form |
|
Strip dashes in Phone numbers from Prepatrol form |
Feature |
Low |
Low |
Pending |
Pending |
Modify Regex validation for phone number fields to prevent entry of dashes in phone numbers for Prepatrol form |
|
Update Contact Us Form |
Feature |
Low |
Low |
Completed |
Pending |
Add City and State fields to Contact us Form. Widen text box. It may be more expedient to use FnL template for contact/feedback.
|
|
Update XML on OPS forms |
Feature |
Medium |
Low |
Completed |
Pending |
THe XML for each of the forms under Sector PS operations needs to be regenerated based on the field changes by AMOS. Amos to let us know when he's finished moving deck chairs. |
|
OPS form Checkboxs exporting as links |
Bug |
Low |
Low |
Pending |
Pending |
There is a bug in the version of DNN form and list we are using that causes checkbox fields to export to CSV as a link. Apparently this is fixed in the latest version. However we need to upgrade the site prior to upgrading Form and List. |
|
Add class schedule field to PE Listing |
Feature |
Low |
Low |
Completed |
Pending |
We need to add a test field to the PE Listing form to indicate the daily schedule of a class. The mail form and XML will then need to be updated. |
|
e-floatplans |
Feature |
Low |
Low |
Pending |
Pending |
Create a means to file e-float plans. Known as Capstone project
http://www.floatplancentral.org/
http://www.wikihow.com/File-an-FAA-Flight-Plan
http://forms.faa.gov/forms/faa7233-1.pdf a required data field, the boater will enter an e-mail address and/or telephone number of their trusted responsible person. If the boater does not close out the float plan after the designated time of return, the E-Float Plan system will generate a notification to the designated responsible person. The notification could include the contact information for the nearest U. S. Coast Guard RCC once the responsible person has verified that the boater has in fact not returned, at which time the search and rescue system may be activated.
As |
|
PE class registration functionality |
Feature |
Low |
Low |
Pending |
Pending |
Implement PE class registration functionality. We could also implement ecommerce on this. Possible module is http://www.invenmanager.com/Modules/EventCalendar/Overview.aspx. This would give a calendar view too |
|
District Performance Reports |
Feature |
Medium |
Low |
Pending |
Pending |
Recreate in AUXINFO the graphs used at the D13 meeting for District performance. Then create a page to launch them. Possible idea. Is it possible to embedd the graphs cleanly using an iframe? |
|
COX report upload repository |
Feature |
High |
High |
Completed |
Pending |
Create an Area in the OPS Section to allow COXs to upload reports. |
|
Create Additional Roles for OPS |
Feature |
High |
High |
Completed |
Pending |
Create a Role for COXs that allow read and upload of reports. Submittal of forms OP-COX |
|
AUXINFO (DIVISION) Reports Broken |
Feature |
Medium |
High |
Completed |
Pending |
National appears to have pushed an AUXINFO change that has broken all of the division level reports. |
|
Add Marine Outreach Program Page |
Feature |
High |
Medium |
Completed |
Pending |
|
|
Excom Repository |
Feature |
Medium |
Medium |
Completed |
Pending |
Add repository for excom |
|
Prepositioned Announcements |
Feature |
Medium |
Medium |
Pending |
Pending |
Add annoucements module to homepage and members deck. Post prewritten annoucments for use in emergency situations (expire immediately so that they are not visable). |
|
Sitemap - Not XML |
Feature |
Medium |
Medium |
In Progress |
Pending |
Add Sitemap page (Not XML Sitemap). Leverage http://www.dnninfo.com/listings/tabid/57/id/8/p/1/dnninfo-sitemap.aspx |
|
Windows explorer based access to a specific reposity |
Feature |
Medium |
Medium |
Pending |
Pending |
Is there a way to browse to a specific repository in windows explorer (Patrol expenses). |
|
Class Request form |
Feature |
Medium |
Low |
Completed |
Pending |
class request form on the web site to allow FSO and SO officers to request:
A TCT/RMTT 8 hour class
ICS 210
A QE Session
There may be others as I dig through things also.
The QE request would need member names, numbers, and what they are striking for --- the other two we’d just need the number of potential students. |
|
Add Forums, Blogs Or Wiki's |
Feature |
Low |
Low |
Completed |
2011q4 |
Under Pilot by Diraux. Need to push or pull plug on MII |
|
Upgrade to Latest Version of DNN |
Feature |
High |
High |
Completed |
2011q4 |
Site needs to be updated to latest DNN version. Would prefer to do this using DNN upgrade module as it backs up the site allowing rollback. http://www.papayasdnn.com/Products/PapayasCollection/Overview.aspx |
|
DNN - 6 Upgrade BUG Login Broken |
Bug |
High |
High |
Completed |
2011q4 |
|
|
DNN 6 Upgrade Bug MENU and Module CSS is broken |
Bug |
High |
High |
Completed |
2011q4 |
|
|
DNN 6 upgrade bug Editor popups behind editor |
Bug |
High |
High |
Completed |
2011q4 |
|
|
DNN 6 upgrade bug |
Bug |
High |
High |
Completed |
2011q4 |
File upload not allowing links |
|
DNN 6 upgrade bug editor not saving |
Feature |
High |
High |
Completed |
2011q4 |
Upgraded editor to radeditor |
|
DNN 6 Modules need upgrade |
Feature |
High |
High |
Completed |
2011q4 |
Upgraded to latest version of all modules |
|
Add Local Knowledge section to site |
Feature |
Medium |
Low |
Pending |
2011q4 |
Add a section on the front page "Local Knowledge" and put links to articles- if we got enough info it could be divided by states |
|
Add Leadership training page |
Feature |
Medium |
Medium |
Completed |
2011q4 |
Add repository for decks |
|
DNN 6 Upgrade BUG Down arrow wrong color |
Bug |
Low |
Low |
Completed |
2011q4 |
|
|
Item Level Security for repositories |
Enhancement |
Medium |
Medium |
Pending |
2011q4 |
Item level security - Add a [SECURITYROLES] Tag to the template |
|
Create Taxonomy |
Feature |
High |
Medium |
Completed |
2011q4 |
Implement taxonomy for tagging |
|
Implement Taxonomy |
Change |
Medium |
Medium |
Pending |
2011q4 |
After taxonomy is created implement on existing pages |
|
Implement Tag Cloud |
Feature |
Low |
Low |
Pending |
2011q4 |
|
|
Sector Puget Sound Report Download throwing error |
Bug |
High |
High |
In Progress |
2011q4 |
Note CKFILEVIEWER ISSUE - Replaced with Simple File Viewer. Now throwing error due to permissions. |
|
DNN 6 Upgrade bug - MT File Share Broken |
Bug |
High |
High |
Pending |
2011q4 |
Note CKFILEVIEWER ISSUE - Fix or replace with working module |
|
DNN 6 Upgrade Issue - File Manager throwing Error |
Bug |
High |
High |
Completed |
2011q4 |
File manager throwing error after upgrade. |
|
DNN 6 Upgrade issue Unit map data there but not displaying |
Bug |
Medium |
High |
Completed |
2011q4 |
|
|
DNN 6 bug Intent to teach data items not displaying |
Bug |
Medium |
High |
Completed |
2011q4 |
Any email addy is not displaying. This was due to a bug in DNN 6.01. Slated to be fixed in 6.1.0. Work around implemented as calculated field. This may affect other forms. |
|
Add individual unit calendar links to D13 Calendar page |
Feature |
Low |
Low |
Pending |
2011q4 |
|
|
RADEDITOR NOT taking Javascript |
Bug |
Low |
Low |
Pending |
2011q4 |
|
|
Determine whether to implement national PE Listing |
Change |
Medium |
Medium |
Pending |
2011q4 |
|
|
Unit Reports Permissions |
Change |
Medium |
Medium |
Completed |
2011q3 |
Allow DCDRS to see each others reports (but not post to each other) |
|
Add DDC Reporting Section |
Feature |
Medium |
Medium |
Completed |
2011q3 |
Add 1 textbox DDC Reporting section. Excom group visability |
|
Org Chart Update for 2011 |
Content Update |
High |
Medium |
Completed |
2010q4 |
Update Org chart with new officers |
|
Update Distribution Lists with new Officers for 2011 |
Content Update |
High |
Medium |
Completed |
2010q4 |
|
|
Update Bridge Page with new Officers for 2011 |
Content Update |
High |
Medium |
Completed |
2010q4 |
|
|
Add ATON Mapping Feature |
Feature |
Low |
Low |
Completed |
2010q4 |
Add a map which displays the light list for PDX and SEA |
|
Incorate AIS display for PDX and SEA |
Feature |
Medium |
Low |
Completed |
2010q4 |
Add pages which has a inline view of the map from vesseltracker.com or other source for the columbia river and puget sound. |
|
Onboard operation trashcompactor site |
Feature |
Medium |
Medium |
Completed |
2010q4 |
Work to onboard the OTC Site and database (DONE). |
|
Unit Staff officer reports form |
Feature |
Medium |
Medium |
Completed |
2010q4 |
Build a form to submit staff officer reports for a unit. Allow filtered list by unit and date.
Form is built. Just waiting for Craig to test it. |
|
Facility Update Form |
Feature |
Medium |
Medium |
Completed |
20011q2 |
Build a form to allow gathering of selected Facility information. Use Callsign as identifier. Allow updating. Form is built. Just waiting for Amos to give OK when to go live. |
|
Patrol Expense Report |
Feature |
Medium |
Medium |
Completed |
20011q2 |
Build a way to allow submittal of low cost patrol expenses - repository.
Page should be located under Sector Puget Sound with COX group acess.
Later on (after DNN is upgraded) we can implement this as a form with attachment. Is there a way to archive. Can we notify someone? If so who. |
|
Member Surface Ops Profile |
Feature |
Medium |
Medium |
Completed |
20011q2 |
Form to update Surface Operations folks profile information. Form is built. Just waiting for Amos to give OK when to go live. |
|
Add F53 to Reports |
Change |
Medium |
Medium |
Completed |
20011q2 |
Add F53 to the AUXINFO Reports |
|
Unit Commander Reporting |
Feature |
High |
High |
Completed |
20011q2 |
Create a form for unit commander reports. Built. Just waiting for EXCOM to reengage. |
|
Security Research |
Feature |
Medium |
Medium |
Completed |
20011q2 |
1. Is there a way to upload users en mass? Else add individually.- No
2. Is there a way to expire users? -Yes but effects all.
3. Can one expire only a single Role? - Not in Community Edition |
|
Patrol Sign up |
Feature |
Medium |
Medium |
Completed |
20011q2 |
Tool for crews and coxswains to sign-up for patrols and events. |
|
Add Staffing Annoucment Section |
Feature |
Medium |
Low |
Completed |
20011q2 |
Under the "Members - Deck" page, "Organization" drop down "Bridge and Staff" then drop down "Staff," we would like to have added a section below the flow-chart where we could post additions staff appointments. Simple line entry area. Call it " ADDITIONAL STAFFING". Implementation notes - Use Annoucement Module for this. Give EXCOM Role permissions. |
|
Add announcements to Staff page |
Feature |
Medium |
Medium |
Completed |
20011q2 |
For Excom appts |