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Priority | Task # |
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1 | 1 |
2 | 16 |
3 | 17 |
4 | 18 |
The above 4, Dev tested and completed, by:
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Walkthrough on Thursday,
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The following are the new tasks identified during the application walkthrough
# | 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, |
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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:
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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 |
| This is #2, from the pre-walkthrough notes The following stages can now be cancelled without requiring the "Required Fields" be populated:
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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 |
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15 | Enhancement/Fix | Add the following to the HR Specialist Email Preview functionality—
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16 | BugSupervisor | to Manager stage transition When the form is in "Under Review by Manager" stage, "MANAGER REVIEW SECTION" is not shown. Route: Emp → Supervisor → Manager |
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17 | Enhancement/Fix | All Submit Buttons: show the button, enabled, as soon as the app determines the path/route of the application (i.e. which stage it is going to transition to, next) |
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18 | Enhancement/Fix | Add Save as Draft buttons for:
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| Note: FL to provide language for Emails/Action Completion Messages After completion of Task #18--
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19 | Enhancement/Fix | Whenever Supervisor/AR for Supervisor/Manager/AR for Manager "sends it back to the Employee", the "Deny Request" submit button would show up.... upon clicking that button same behavior as the "HR Specialist Approve/Deny functionality" where a popup with message (as specified by FL) needs to serve as a "Are you sure?" with two actual submit buttons: "Yes, Deny" and "No, Go Back..." | (Button label subject to change) |