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# Date17 20-Sep

52 16-Oct

55 21-Oct

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57 22-Oct

58 22-Oct

59 22-Oct

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DescriptionSite:

1) Needs to be deployed securely = https.

2) Need to provide package to be deployed by WF.

Enrollment fields:

1) Validation message stays even if a user moves to a different field without filling out a required

field(Attached file: ValidationMessage(requiredField).gif.

2) Validation message is received for an optional field(Duration in Product/Service).

Please follow the navigation path below to see this issue:

Navigation Path: Apply -> Product Analysis -> Duration in Product/Service -> Put any

number -> Go to a different field -> Come back to Duration field and enter a

number -> Delete it. You will see the validation error message.[Attached file:

ValidationMessage(optionalfield).gif]

3) User is not able to go to a different field in the same page if the Company

Contact Email field is not filled out properly. It only happened with thefollowing browsers: Chrome(Version: 17), and IE(Version: 8).

Navigation Path: Apply -> enter an invalid email address in Company Contact Email field or just click on

this field -> Try to go to a different field without entering a valid data.

4) If a required field is missing, the cursor goes back to the field that needs to be filled out. However this

feature is inconsistent throughout the application. Can we make this feature consistent as in

iPad/iPhone? If more than one required field is missing, the cursor should go back to the top most

required field that needs to be filled out.

Apply tab:

1) The file upload should fail when the file size limit is hit, the user should be notified the failure reason,

and the user should be given the ability to upload a different file.

2) iphone - uploading an image translates into image.jpg but the images are stored uniquely on the

device. This needs to be fixed.

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About us tab:

1) Bios need to be sorted by last name from A to Z. (Word document has been changed to show this

sorting.)

2) Need to update Bios (such as Braden to start with his name). (Word document with changes. )

Navigation of the iphone for the 'tabs' appears haphazard. Suggesting to change to hamburger menu on

the iphone, only, for the tabs only. (Just like the MW) But do not change the application process. If thatdoesn't work, then propose another design that makes this cleaner.

Change order of the 'tabs' to be: Welcome (landing screen), Process, Apply, Guiding Principles, Program

Summary, About Us, Contact.

Apply tab: Company Analysis - Company Contact Email: the field edit message should appear

underneath the field to be consistent with how the other field edit messages appear.

Apply tab on iPhone screen: The progress bars need to be proportional to the size of the iPhone screen.

All progress bars need be in same sizes.

Navigation Path: Menu -> Apply.

Contents in the Process page are hard to read.

Navigation Path: Menu -> Process

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StatusIn progress

Completed

Completed

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Completed

Completed

Completed

Completed

Open

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Status comments9/20 [WF]: WF expects to obtain a domain for LIVE deployment by Monday 9/23.

9/24 [LH]: The current server where we have deployed the application is been used by other applications for

testing so it would be difficult to have this internal server exposed as HTTPS. Still we would check internally if

there is any other serve where we can deploy the application.

10/11[WF]: Provided plan for LH to deliver packaged site & installation instructions.

10/16[WF]: All the issues that we have noted down in the spreadsheet are true for both iPad and iPhone. Only

exception is line item # 53 4. The cursor comes back to the top required field consistently after submitting if

any required field is missing in iPad and iPhone.

10/21[LH]:

1. This is the correct behaviour since user tried to enter the data in the field which was not numeric so it showed

up the error message also its an mandatory field. Now when user is moved to the field without filling the

mandatory field and the error message is still there is correct since he / she has to filled the data that is correct

any which way.

2. This is not a bug since the field though its not mandatory should only accept numeric data.

3. Done

4. Done10/21 [WF]: 4. Cursor is not going to the right field for Firefox and Chrome browsers. Working fine with IE. In

Chrome, cursor is not going any places.

10/22[LH]: This is working fine at our end. This could be issue with only one field within the Company Profile

'Executiive Leadership' - this we have fixed. Also when there is a drop-down you would see that though there is a

focus on drop-down its sometime difficult to identify that the cursor is moved to the selectable field.

10/22[WF]: Returned.In IE, everything is working properly for #4. But in Firefox/Chrome, the cursor doesn't

come back to Number of Employees(a required field). Other fields are ok. Screenshot supplied to see what is

appearing currently.

10/23[LH]: Done. The behaviour is mimic is Fireforx and Chrome too.

10/21[WF]: Tested(ipad/iphone) loading a video and it was not attached in email to operating committee.

Checked size and it was 11,773KB, exceeding the 5MB BUT this should not have been submitted with this

problem.

10/22[LH]: 1) This is working fine. We get error when the file size is larger than 5 MB. The issue could be that you

should have uploaded the file and error message is shown and now when OK is clicked you can move forward

and submit the form since uploading of the file is not mandatory. Please re-verify and let us know, also if you

could do the screen capture this would help.

2) This is what iPhone does internaly and we dont have control over it, so we have included timestamp post the

'image'. Now you will receive all the 3 images with timestamp against the image.

10/22[WF]: Returned for #1 - no error message appearing with ipad/iphone iOS7 where video is uploaded BUT

the operating committee email does not have the attachment and the subject line is: "[Attachment Blocked]Wells Fargo Startup Accelerator Enrollment Application Received". What is adding the "[Attachment Blocked]"

to the subject?

10/23[LH]: The blocking of video is something which is specific to Wells internal Firewall rules and its not

controlled within the application. Would suggest try sending email from Wells Inbox with Movie as an

attachment to other colleague in Wells and verify the same. At our end, we are not having this issue.

10/30[WF]: Tested sending video attachment internal to WF with no issues thus should not be a problem with

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10/23[LH]: Implemented these requirements.

10/23[LH]: We would be implementing the Hamburger menu option. Would try and see if this can be delivered

by tomorrow for iPhone resolution. iPhone 5 display resolution is 1136 x 640 pixels. All the devices which wouldbe either equal to or lesser than this resolution would get a hamburger menu.

10/23[LH]: Implemented these requirements.

10/22[WF]: Screen shot supplied to show how it is currently displaying.

10/23[LH]: Done

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Due By28-Oct

17-Oct

22-Oct

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23-Oct

24-Oct

23-Oct

23-Oct

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Form Section Field Name Entry Type Required?Company Analysis Company Name Text Box Yes

Company Analysis Company Contact Email Text Box Yes

Company Analysis Years in Business Numeric BoxPositive whole

numbers

Yes

Company Analysis Executive Leadership Text Area Yes

Company Analysis Headquarter Location Text Area Yes

Company Analysis Ownership Structure Text Area No

Company Analysis Number of Employees Drop down:

1-20

21-50

50-100

100+

Yes

Company Analysis Company Focus Text Area Yes

Company Analysis Market Served Text Box No

Company Analysis Corporations using Product Text Area NoCompany Analysis Non-Disclosure Agreement available? Drop down:

Yes

No (default)

Yes

Company Analysis Master Services Agreement available? Drop down:

Yes

No (default)

Yes

Company Analysis Reputation Text Area No

Company Analysis Competitors Text Area No

Company Analysis Attach Company Analysis Document Browse Button No

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Company Analysis Current Supplier to Wells Fargo Drop down:

Yes

No (default)

Yes

Company Analysis Business Unit Text Area Yes, if Current Supplier

to Wells Fargo is true.

Company Analysis Product/Services Supplied Text Area Yes, if Current Supplier

to Wells Fargo is true.

Company Analysis Interaction with Wells Fargo Contact(s) Text Area Yes, if Current Supplier

to Wells Fargo is true.

Company Analysis Wells Fargo Contact Phone Numeric Box

Positive whole

numbers

Yes, if Current Supplier

to Wells Fargo is true.

Company Analysis Wells Fargo for Financial Services Drop down:

Yes

No (default)

Yes

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Company Analysis Describe Services Text Area Yes, if Wells Fargo for

Financial Services is true.

Company Analysis Relationship Manager Text Area Yes, if Wells Fargo for

Financial Services is true.

Company Analysis Attempts to be Acquired Drop down:

Yes

No (default)

Yes

Company Analysis Profitable Text Area No

Company Analysis Annual Revenue Currency Box No

Company Analysis Other Company Information Text Area No

Company Analysis Additional Comments Text Area No

Business Details CEO Contact Details Text Box Yes

Business Details CFO Contact Details Text Box No

Business Details CTO Contact Details Text Box No

Business Details Current Investors Text Area No

Business Details Advisors Text Area No

Business Details Round of Funding Text Box No

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Business Details Lines of Business Text Box No

Product Analysis Product Text Area No

Product Analysis Product Specifics Text Area No

Product Analysis Duration in Product/Services Numeric Box

Positive whole

numbers

No

Product Analysis Potential uses at Wells Fargo Text Area No

Product Analysis Cost Currency Box:Positive $

amount to 2

decimal places

No

Product Analysis Attach Product Analysis Document Browse Button No

Technology Service Model Text Area NoTechnology Cloud Based Drop down:

Yes (default)

No

Yes

Technology Host In-House Drop down:

Yes (default)

No

Yes

Technology Server OS and Supported Versions Text Area No

Technology Database Repo and Versions Text Area No

Technology Support Model Text Area No

Technology Security Text Area No

Technology Scalable Text Area NoTechnology Proof-Of-Concept/Proof-Of-Technology Text Area No

Technology Attach Technical Details Document Browse Button No

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Company Analysis Years in Business Numeric Box

Positive whole

numbers

Yes

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View? Field Assistance? CommentsYes No

Yes Yes 9/27[WF]: add new field "Email to send

submission notification and application

progress."

9/30 [LH]: Done

Yes No 9/27[WF]: Replace numeric validation errorwith the correct validation error for it being

a positive number.

9/30 [LH]: Done.

10/7[WF]: Need to fix. Should not accept

negative.

10/9[WF]: Accepts negative values in IE8

browser.

10/11[WF]: Working as expected.

Yes No

Yes No 9/20 [WF]: Change field label and accept a

postal address

9/24 [LH]: Done

Yes No

Yes No 9/20 [WF]: Turn into drop down with ranges:

a) 1-20 b) 21-50 c)50-100 d) 100+

9/24 [LH]: Done

Yes No

Yes No

Yes NoYes No 9/20 [WF]: Change field label

9/24 [LH]: Done

Yes No 9/20 [WF]: Change field label

9/24 [LH]: Done

Yes No

Yes No

Yes No 9/20 [WF]: Change field label

9/24 [LH]: Done

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Yes No 9/20 [WF]: Change field label; This will be

better as a sub-section. In desktop browser,

it appears in second column at top but in

mobile they will appear inline. Place a line

above the field to divide/show separation

from the previous fields above.

9/24 [LH]: What we would do is, include linewhen the device is of type phone resolution.

Show hide is pending. In progress.

9/25 [LH]: Show /Hide Pending. Include

separator for phone devices

Yes No

Yes No

Yes No

Yes No 9/20 [WF]: Force format to be telephone

when information entered.

9/24 [LH]: In progress. Label is changed.

9/25 [LH]: Validation pending

9/30 [LH]: Done

10/9 [WF]: Currently this field accepts anyvalues. Need to restrict to positive numerica

values.

10/11[WF]: Working as expected. Accepts

unlimited numbers in this field.

Yes No 9/20 [WF]: This will be better as a sub-

section. Place a line above the field to

divide/show separation from the previous

fields above.

9/24 [LH]: Same as 17. In progress.9/24 [WF]: Not same as 17. The information

needs to visual appear group together

regardless of device/browser.

9/25 [LH]: Show /Hide Pending. Included

separator

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Yes No

Yes No

Yes No 9/20 [WF]: This will be better as a sub-

section. Place a line above the field to

divide/show separation from the previous

fields above.

9/24 [LH]: Same as 17. In progress.

9/24 [WF]: Not same as 17. The information

needs to visual appear group together

regardless of device/browser.

9/25 [LH]: Included separator

Yes No 9/20 [WF]: change Field Type9/24 [LH]: Done

Yes No 9/24 [WF]: Field should only accept currency

values.

9/25 [LH]: This would be only numeric field.

Validation is pending.

9/26 [LH]: Done

9/27[WF]: the validation error should be

just on a decimal value. Replace numeric

validation error with check for decimal.

9/30 [LH]: Needs to take care of decimal

inclusion, development is in progress

Yes No 9/20 [WF]: Change field label

9/24 [LH]: Done

Yes No 9/20 [WF]: Change field label

9/24 [LH]: Done

Yes No 9/20 [WF]: Change field label; need atleast 1

of following: phone or email but accept both.

9/24 [LH]: It can accept both

Yes No 9/20 [WF]: Change field label

9/24 [LH]: Done

Yes No 9/20 [WF]: Change field label

9/24 [LH]: Done

Yes No

Yes No

Yes No 9/20 [WF]: change Field Type

9/24 [LH]: Done

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Yes No 9/20 [WF]: change Field Type

9/24 [LH]: Done

Yes No

Yes No 9/20 [WF]: Change field label

9/24 [LH]: Done

Yes No 9/20 [WF]: change Field Type

9/24 [LH]: Done

9/26 [LH]: Done

9/27[WF]: why is field validation occurring

when nothing is entered and this field is not

mandatory?

9/30 [LH]: removed mandatory. Only

validation for decimal needs to be

completed

Yes No 9/20 [WF]: Change field label

9/24 [LH]: Done

Yes No 9/20 [WF]: change Field Type9/24 [LH]: Done

9/26 [LH]: Need to add validation for 2

decimal places. Is $ field by default required

here?

9/27 [LH]: Validation is added but its forcing

user to enter data mandatorily which we will

remove it on Monday

Yes No 9/20 [WF]: Add new field

9/24 [LH]: Done

Yes NoYes No 9/27[WF]: change field name.

Yes No

Yes No

Yes No

Yes No

Yes No

Yes NoYes No 9/20 [WF]: Change field label

9/24 [LH]: Done

Yes No 9/20 [WF]: Add new field

9/24 [LH]: Done

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Yes No 10/07 [WF]: This field is accepting negative

numbers.

10/9[WF]: Accepts negative in IE8 browser.

10/11[WF]: Working as expected.

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DEV http://114.143.217.245:8888/WellFargoAccelerator/masterPage.jsp

DEV http://114.143.217.245:8888/WellsFargoAccelerator/masterPage.jsp

http://114.143.217.245:8888/WellFargoAccelerator/masterPage.jsphttp://114.143.217.245:8888/WellsFargoAccelerator/masterPage.jsphttp://114.143.217.245:8888/WellsFargoAccelerator/masterPage.jsphttp://114.143.217.245:8888/WellFargoAccelerator/masterPage.jsp

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Line Item Status

Open - WF created new entry

Pending - Vendor added to work queue, not yet started

In-Progress - Vendor working it

Delivered - Vendor completed changes, ready for review

Returned - WF return it to Vendor work queue - see status comment for details

Completed - WF verified and accepts it as completed.