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Process Name | NT-3 Autogenerate NTN | Comment | ||||||||
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Description | TIS should autogenerate NTN on confirmation of receipt of Form R (A) from Trainee by HEE Admin | |||||||||
Actors | HEE Admin TIS Admin | |||||||||
Pre-Conditions |
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Post Conditions |
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Process Steps |
| Local office admin would usually check the form R and then send the trainee their NTN via email. In EOE this was done in bulk so when you had done a certain number you would setup a mass email with NTN. Within TIS could we display via trainee UI once generated? Format NTN e.g. NTH/018.880-001/7766554/A
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Alternative Flow | NT-1 Manually create NTN/DRN NT-2 Bulk create NTN/DRN NT-4 autogenerate DRN | |||||||||
Rules |
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JIRA Reference |
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Audit Log |
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Process Name | NT-4 Autogenerate DRN | Comment | ||||||||
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Description | TIS should autogenerate NTN on confirmation of receipt of Form R (A) from Trainee by HEE Admin | |||||||||
Actors | HEE Admin TIS Admin TIS System | |||||||||
Pre-Conditions |
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Post Conditions |
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Process Steps |
| Format e.g. 15/CMT/9012345/NE
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Alternative Flow | NT-1 Manually create NTN/DRN NT-2 Bulk create NTN/DRN NT-3 autogenerate NTN | |||||||||
Rules |
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JIRA Reference |
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Audit Log |
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Process Name | NT-5 Communicate newly set NTN/DRN to Trainees (not MVP) | Comment | ||||||||
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Description | Trainees should be told when their new NTN or DRN is set and what it is | (IO) Alistair Pringle (Unlicensed) please review this scenario (IO) Ok, that's a manual process we don't need to define here, thanks Alistair Pringle (Unlicensed) | ||||||||
Actors | TIS System HEE Admin Trainee | |||||||||
Pre-Conditions |
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Post Conditions |
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Process Steps |
| Should be part of Personal Details in Trainee UI | ||||||||
Alternative Flow | N/A | |||||||||
Rules |
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JIRA Reference |
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Audit Log |
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Field Sequence | Field Name | DR Field | Ref Table | Example Value | Type (free text, drop down, check box) & Interaction | Mandatory (Y/N) | Validation / Error Messaging | Filter (Y/N) | Search (Y/N) | Sort (Y/N) | Summary (S) / Detail (D) | Notes | Delete (Y/N) |
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1 | NTN / DRN | Manual
Autogenerate
| N |
| Y - in People list | Y | Y | SD | |||||
2 | Start Date |
| Y - if NTN/DRN entered |
| N | N | N | D | |||||
3 | End Date |
| Y - if NTN/DRN entered |
| N | N | N | D | |||||
4 | Comments | 100 characters only | N | See scenarios | N | N | N | D | |||||
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