Next steps:
- Alistair Pringle (Unlicensed) - More sessions to be arranged to understand teaching sessions, HR and Training absence and TOOT.
- Add fields validation, reorder/re-arrange categories as necessary following the sessions.
- Look at DR V2 and update the below.
- Confirm fields are as discussed
Field Sequence (ordinal) | Field name (V10) | DR field (View) | Reference table | Example value | Other fields available in DR | Type (free text, drop down, check box) & Interaction | Mandatory (Y/N) | Validation / Error Messaging | Filter (Y/N) | Search (Y/N) | Sort (Y/N) | List (S) / Detail (D) | Notes | Delete (Y / N) |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
MVP Fields | ||||||||||||||
Entitlements v Actuals | ||||||||||||||
Leave Type | Leavetype (Vwleave) |
|
| N | ||||||||||
Leave Name | Coursename (Vwleave) | e.g. Cardiology for Geniuses |
| N | ||||||||||
Entitlement Value |
|
|
| N | ||||||||||
Actual Value |
|
|
| N | ||||||||||
Leave year | Leaveyear (Vwentitlement) | 2016/2017 |
| N | This not aligned with the financial year. It runs from August to August. (IO) Should this be a year only ie 2016 - 2017, rather than a date? Alistair Pringle (Unlicensed) | |||||||||
Financial year | Financialyear (Vwleaveexpense) | 2016/2017 |
| N | This not aligned with the study leave year. It runs from April to March. (IO) Should this be a year only ie 2016 - 2017, rather than a date? Alistair Pringle (Unlicensed) | |||||||||
Leave Start date | Leavestartdate (Vwleaveexpense) | 01/02/2016 |
| N | ||||||||||
Leave End date | Leaveenddate (Vwleaveexpense) | 31/01/2017 |
| N | ||||||||||
Teaching Sessions |
| N | Post-MVP | |||||||||||
Remaining Time (Study leave) | Remainingdays (Vwentitlement) | 50.00 |
| N | (IO) Is this still needed for MVP? Alistair Pringle (Unlicensed) | |||||||||
Remaining Expenses | 250.00 |
| N | (IO) Is this still needed for MVP? Alistair Pringle (Unlicensed) | ||||||||||
Total expenses claimed | 150.00 |
| N | (IO) Is this still needed for MVP? Alistair Pringle (Unlicensed) | ||||||||||
Total time taken (Study leave) | Takendays (Vwentitlement) | 10.00 |
| N | (IO) Is this still needed for MVP? Alistair Pringle (Unlicensed) | |||||||||
Field Sequence (ordinal) | Field name (V10) | DR field | Reference table | Example value | Other fields available in DR | Type (free text, drop down, check box) & Interaction | Mandatory (Y/N) | Validation / Error Messaging | Filter (Y/N) | Search (Y/N) | Sort (Y/N) | List (S) / Detail (D) | Notes | Delete (Y / N) |
POST-MVP Fields | ||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Study leave/Course details (Leave Manager) | ||||||||||||||
MVP | Status | Y (STATUS) | Y - Status | Current | N | Dropdown | Default is current | |||||||
MVP | Start date | Y (LeaveStartDate) | N | 05/06/2016 | Date field / Date picker | |||||||||
MVP | End date | Y (LeaveEndDate) | N | 05/12/2017 | Date field / Date picker | |||||||||
MVP | Leave type | Y (LeaveType) | Y | Study, Exam, Private or Other. | Dropdown | |||||||||
MVP | Days (NumberOfDays) | Y (NumberOfDays) | N | 44.25 | Should this not be whole numbers only? | |||||||||
Authorised | Y (Authorised) | |||||||||||||
Authorisation type | Y (????) | Full, Limited, Locum, SSP, Grant, Leave only. | Dropdown | |||||||||||
Online | Y (Online) | N | Yes, No | Boolean | ||||||||||
Estimated Cost | Y (EstimatedCost) | N | Float | |||||||||||
Actual | Y (ActualCost) | N | Float | |||||||||||
Submitted date | Y (DateAppliedFor) | N | 05/12/2017 | datetime | ||||||||||
Person covering | Y (NameOfPersonCovering) | |||||||||||||
Rota manager | Y (NameOfRotaManager) | |||||||||||||
Comments | Y (Comments) | |||||||||||||
Internal/External | Y (???) | Internal, External | Dropdown | |||||||||||
Reference | Y (Referenve) | N | Freetext | |||||||||||
Exception application | ??? | N | ||||||||||||
Approved Course | ??? | |||||||||||||
Course name | Y (CourseName) | Y | Dropdown | |||||||||||
Course venue | Y (CourseVenue) | Y | Freetext | |||||||||||
Course website | Y | N | Freetext | |||||||||||
Course Provider | Y | N | Freetext |
Field Sequence (ordinal) | Field name (V10) | DR field | Reference table | Example value | Other fields available in DR | Type (free text, drop down, check box) & Interaction | Mandatory (Y/N) | Validation / Error Messaging | Filter (Y/N) | Search (Y/N) | Sort (Y/N) | List (S) / Detail (D) | Notes | Delete (Y / N) |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Teaching sessions (Vwteachingsession) | ||||||||||||||
Status | Y (Status) | Y | Active | Dropdown | ||||||||||
Session id | Y (Teachingsessionid) | Auto-generated id | ||||||||||||
Teaching year | Y ( |
Teachingyear) | N | 2016/2017 | Freetext | |||||||||||
Teaching session date | Y (Teachingsessiondate) | 21/01/2017 | Date field/ Date picker | |||||||||||
Start time | 10:00 | Freetext | ||||||||||||
Duration | 3 | Freetextv | ||||||||||||
Teaching session title | Y (Title) | Freetext | ||||||||||||
Subject |
Textarea | ||||||||||||||
Session type | Y (Teachingsessiontype) | Y | Regional Teaching, Specialty Teaching | Dropdown | ||||||||||
Venue | Freetext | |||||||||||||
Local Office | ||||||||||||||
Session number |
Freetext | ||||||||||||||
Parent Trust | Y (Location) ??? | Y | Dropdown | |||||||||||
Parent Site | Y | Dropdown | ||||||||||||
Mandatory |
Yes/No |
Dropdown | ||||||||||
CPD Points |
(Hours/Days) | Y (Cpdpoints) | Integer | |||||||||||
No. of Places |
100 | Integer | |||||||||||
Places remaining |
20 | Integer (readonly and auto calculated from No.of Places and the number of trainee added to session) | |||||||||||
Notes |
Textarea | ||||||||||||||
Teaching sessions - Teachers and facilitators (Vwteachingsession) | ||||||||||||||
Name | Dropdown |
Type | Facilitator, Teacher | <<Reference data>> | ||||||||||||
Teaching sessions - Competencies (Vwteachingsession) | ||||||||||||||
Competencies | Y | Cannulation, ES -2 Trainee assessments | multi-select dropdown <<Reference data>> | |||||||||||
Teaching sessions - Finance (Vwteachingsession) | ||||||||||||||
Finance type | Y | Income, Expense |
Dropdown <<Reference data>> | ||||||||||||||
Finance Detail | Textarea | |||||||||||||
Amount | Float | |||||||||||||
Comments | Textarea | |||||||||||||
Field Sequence (ordinal) | Field name (V10) | DR field | Reference table | Example value | Other fields available in DR | Type (free text, drop down, check box) & Interaction | Mandatory (Y/N) | Validation / Error Messaging | Filter (Y/N) | Search (Y/N) | Sort (Y/N) | List (S) / Detail (D) | Notes | Delete (Y / N) |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Person - Teaching sessions (Vwteachingsession) | ||||||||||||||
Post | PEN/L83133/800/GPST/002 | Dropdown | ||||||||||||
Teaching year | Y (Teachingyear) | 2016/2017 | Freetext |
Date |
04/ |
08/2017 | Date |
Y (CourseDueDate)
Duration (Days) | 3 | Integer | ||||||||||||
Session type | Y | Single | Dropdown | |||||||||||
Location | ||||||||||||||
CPD Points | ||||||||||||||
Mandatory | ||||||||||||||
Teaching session (Title) | Title | N | Dropdown | |||||||||||
Subject | ||||||||||||||
Session number | 1 | Integer | ||||||||||||
Number of places | 10 | Integer | ||||||||||||
Notes | Textarea | |||||||||||||
Attended | Y | Yes | Yes/No | |||||||||||
Unable to attend | Yes | Yes/No | ||||||||||||
Absence reason | Y | Annual leave, Study, Exam, Off site etc. | Dropdown | |||||||||||
Status | Y | Current | Yes/No | |||||||||||
Leaves Approval | ||||||||||||||
Authorised status | ||||||||||||||
Approve | ||||||||||||||
Comments | ||||||||||||||
Confirmed decision | ||||||||||||||
Allow advance expenses application | ||||||||||||||
Person - Expenses Claims/Funding | ||||||||||||||
Applicant | ||||||||||||||
Applied date | ||||||||||||||
Processed | ||||||||||||||
Expense type | ||||||||||||||
Estimated cost | ||||||||||||||
Actual cost | ||||||||||||||
Claim amount | ||||||||||||||
Authorised | ||||||||||||||
Passed for Paymnent date | ||||||||||||||
Comments | ||||||||||||||
Reference |