| # | Type | Task | Status | Developer Notes |
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| 1 | Bug | Employee lookup within a table for "Do you have formal supervisory responsibilities for any other UConn employees?" not working | | This is #1, from the pre-walkthrough notes |
| 2 | Bug | If supervisor is COMBO AND No Alternate Reviewer is specified, "MANAGER REVIEW SECTION" showed up | | This was taken care of on the fly (i.e. during the walkthrough) by modifying a rule |
| 3 | Enhancement/Fix | Select One: F_SelectOne2 — "Is the form/data accurate?" | |
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| 4 | Enhancement/Fix | Select One: F_hrsEmpFLSATransition — "Transitioning from Non-Exempt to Exempt?" | | Instead of removing, we are hiding it, as custom email logic depends on this field... |
| 5 | Enhancement/Fix | Email Signature to the Approve/Deny emails (both preview/outlook)-- Thanks,
<HR Specialist Team Member Name>
[bold]Workforce Solutions[/bold]
Department of Human Resources
9 Walters Ave, Unit 5075
Storrs, CT 06269-5075
<UCONN HR LOGO> | |
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| 6 | Enhancement/Fix | Formatting of the Approve & Deny email previews (i.e. spacing/line-breaks, etc.) are not the same as the actual email (in outlook); make them consistent
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| 7 | Enhancement/Fix | Formatting of the outlook email: Increase width of columns in the table under "The salary schedule breakdown is as follows:" Effective date itself should not be bolded | |
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| 8 | Enhancement/Fix | Deny Email: - Change:
- From: "...significant contributions he makes to..."
- To: "...significant contributions <employeeName> makes to..."
- From: "If either of you have questions or need additional information, please feel free to contact me directly."
- To "If you have questions or need more information, please do not hesitate to contact me directly at <NUMBER>."
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| 9 | Enhancement/Fix | Hide the actual Approve/Deny buttons | | Since we are sending out the emails programmatically, we don't need to show the Leap's Approve/Deny submit buttons |
| 10 | Enhancement/Fix | Position the Deny button, so that it is on the same side as the Approve button... | |
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| 11 | Enhancement/Fix | HR Specialist Review Stage: Upon HR Specialist approving the request, the form should not reset the "Select Extra Table" selection | |
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| 12 | Enhancement/Fix | HR Cancel Audit Log does not capture the "Form Interaction Date & Time" | | I had removed the "HR Cancel Notes" from a section... and instead had it outside of a particular section.... the logic responsible for detecting "user interaction" (and subsequently, logging time) relies on fields being inside of a section) — so during the walkthrough, I put it inside a section but something else must have tripped... as that still didn't capture the "user interaction" time... |
| 13 | Enhancement/Fix | HR Cancel If HR Role is cancelling the application/request, turn all required fields into not required fields | | Status |
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| colour | YellowBlue |
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| title | PENDINGIN PROGRESS |
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| This is #2, from the pre-walkthrough notes |
| 14 | Enhancement/Fix | HR Review Stage For the "Is this form complete?" The "No - Send to..." buttons only show when comments are provided... Change this behavior such that: upon selecting one of the "No - Send to..." option, it's corresponding button shows up, but is DISABLED until its corresponding comments have been provided | | Status |
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| colour | Blue |
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| title | IN PROGRESS |
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