To avoid e-mail clutter, a user responsible for confirming backlogs will only receive one notification per day (generated overnight) no matter how many backlog items were submitted during the day.
Non-municipal users in particular are assisted with navigation by the MIS displaying the number of outstanding items for each LM, DM and province in brackets.
Workflow status |
The workflow status of every backlog item is indicated by
the familiar,
,
and
icons
explained in Annexure
A.
An icon unique to the Backlog Reporting application, , indicates that
no backlogs have been captured for the selected year and that the figures shown
have been carried over from a previous baseline.
Communication |
To facilitate a discussion about the backlogs posted by
each of the custodians any user can click the icon for a complete
history of who captured, submitted, confirmed or requested an amendment,
complete with contact numbers and e-mail address of any of the custodians.