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The Customer’s representative who is already a JIRA user shall establish the JIRA Issue in the Customer Account website services.burti.lvhttps://burti.atlassian.net/servicedesk/customer/user/login

• User login
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  Customer Account >> Questions >> Will take you to Burti Service Desk
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• Burti Service Desk>> Choose your necessary topic
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• Summary and description of task >> CreateSend
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Using Burti support mailbox

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1. For the Contractor to approve the Issue, at least the following parameters of the Issue need to be known:

   • First name and surname of the Customer’s representative

   • Customer’s name

   • Undertaking of the Issue in case the Customer uses HansaWorld at different undertakings

   • Title of HansaWorld or the Contractor’s product

   • Comprehensible description of the Issue

2.  If the Customer’s representative does not have JIRA user, it will be created automatically or manually by notifying thereof to the specified email of the Customer’s representative

   1. when creating a new JIRA user, a Customer or Contractor has to register it with JIRA Issue. More information here

3. In case this information is not specified, the Contractor reserves the right not to approve the Issue for performance. It will be delivered to the Customer or the Customer’s representative, who has placed the Issue for the purpose to update the necessary information.

   1. The Issue shall be deemed created, if it has the status Waiting for support or Open 

      Status
      colour Blue title Open

       and it is assigned to the Contractor’s representative (image - People involved)

   2. A unique identifier is allocated to the Issue, which is used upon administration of the Issue’s updates, status, responsible persons, priorities, and other parameters, as well as for the purpose to assess working hours, records and payments (image - DESK-38)

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Status of JIRA tasks

1.  The Issues where the estimated time necessary for solution does not exceed minimum time-keeping Interval shall be solved without additional coordination with the Customer. The Interval is set at 30 minutes. JIRA task status for such Issue is changed from 

   Status
   colour Blue title Open

    to 

   Status
   colour Yellow title In Progress

   .
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2. The Issues where the estimated time necessary for solution exceeds the set Interval are sent to the Customer’s responsible representative along with assessment of the estimated time (hereafter, the Estimate) and proposed Performance Time for approval, using the issue tracking system JIRA (status - 

   Status
   colour Blue title Estimated

   )
   1. Customer can Accept the Estimate or Cancel the request
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3. If the Customer accepts the Estimate (status Estimate Accepted - 

   Status
   colour Blue title Estimate Accepted

   ), then the work on the Issue is commenced within Performance Timeline or the timeline set out for the Customer’s Service Level.
4. In case of performance of the Issue it is delivered to the Customer’s representative for verification (status Waiting for Customer - WAITING FOR CUSTOMER)
   1. Customer can Accept the Solution or Reopen the issue
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5. The accepted and automatically accepted Issues which are to be deployed in the System’s Operational Environment shall be respectively flagged by the Customer’s representative (Accept the Solution) (status Invoice - 

   Status
   colour Green title Invoice

   ) and assigned to the Contractor.
   1. Customer's representative should add a Comment together with acceptance if it's necessary to add extra information on when the Issue can be deployed in the System’s Operational Environment (status 

      Status
      colour Blue title Reopened

      )
   2. The Contractor shall from time to time mark one or more solutions of the Issues flagged by the Customer in JIRA as ready to be deployed in System’s Production Environment (status Ready for Deploy - READY FOR DEPLOY)
6. The Contractor shall from time to time deploy one or more solutions of the Issues flagged by the Customer in JIRA into the System’s Production Environment (statuss Invoice - 

   Status
   colour Green title invoice

   ) and infomr the Customer’s representative in comment section.
7. If no specific objections are expressed or questions raised within the set timeline the Issue is automatically deemed accepted and closed (statuss Closed - 

   Status
   colour Green title closed

   ). 
8. If specific deficiencies are discovered in the course of verification, the Customer shall record the deficiencies along with all required information in a form of screenshot, video recording, data samples, and reopens the Issue (statuss Reopened - 

   Status
   colour Yellow title reOpened

   ) by assigning it to the Contractor

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Every new JIRA user has to be registerer in a separate JIRA task

In the Customer Account

1. Customer Account >> Questions Burti Service Desk >> Choose topic " Changes in Users or Services " >> Key Add New Users
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2. In Summary just specify that you need a new JIRA user
3. In Description provide with new user's:
   1. e-mail address
   2. first name and last name
4. Click Create
5. Contractor shall create a new user and send all the details to new user's e-mail address

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