Main priority
- Critical
-
Something that is needed now at least a work round. Typically showstopper bugs on production
- Urgent
-
Typically data fixes needed by next day and code fix needed in next release or as per detailed priority.
- High
-
Important bugs and CRs to be looked into as per detailed priority.
- Medium
-
Bugs and CR with medium priority
- Low
-
Not so important but should be done sometime
Detailed priority
- 1
-
Defect stops user saving transactions, creates bad data on database, pagination errors, user allowed to enter data for which they do not have permission, approvals not working
- 2
-
Annoying UI defects that don't stop users entering and saving transactions, eg buttons do not work
- 3
-
Defects in external Prints - RFQ, PO, FA, SIWB and internal prints that are key to audit process - CBA, PI, GRN
- 4
-
Defects in internal Prints - RO, SP - and management reports
- 5
-
Defects in import/export
- 6
-
Defects related to performance
- 7
-
Design defects - functional flaws, loopholes that allow users to enter wrong data
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