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  • The Milestone Report is accessible from the Main Menu, under the Production stack.
  • Under a status column, the Milestone Report may display a red number in a circle. This icon communicates the number of Issues that should be resolved prior to a System Element achieving that milestone (i.e., status).
    • Selecting that red number will open a Milestone Report Details panel, which includes an Issues section.
  • Each Status added to the Milestone Report grid view receives an associated filter, titled "<Status> : Completion". This allows Users to filter according to the Schedule Compliance for that status.
  • Under each status, the Milestone Report displays icons that communicate whether a System Element reached a status by the Planned Date, after the Planned Date, or with no Planned Date set.

Schedule Compliance Icon Summary

Icon

Schedule Compliance

Description

Not PlannedNo Planned Date has been set for the System Element Status.

LateThe System Element transitioned into the status after the Planned Date, or the System Element has not transitioned into the target status and the Planned Date has already passed.

On TimeThe System Element transitioned into the status before the Planned Date. 

On Time - PendingThe System Element has not transitioned into the status and the Planned Date is still in the future. 

n/a

On Time - At Risk

The System Element has not transitioned into the status, the Planned Date is still in the future, but a dependency status is late. 

** Currently Users are able to Filter according to this condition, but the grid view does not display an icon for "On Time - At Risk" Schedule Compliance. 

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