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| Administration > Configuration > KFS | eDoc code | Comments | Assigned To | JIRA | Complete? |
| Message of the Day | Micah | ||||
| System Options | Tested and verified every filter, verified hyperlink on code/number opened and checked for sorting of columns where applicable. | Alton | |||
| Administration > System >Configuration > Workflow | eDoc code | Comments | Assigned To | JIRA | Complete? |
| Document Type | Tested and verified every filter, verified hyperlink on code/number opened and checked for sorting of columns where applicable. exists in Rice → Administration → WorkflowAdministration → Administration View, Create new, Copy, Edit new or copy (do NOT edit any existing "non-test" docs). Deactivate. can use INV as original to copy from. | Bruce | |||
| Routing & Identity Management Document Type Hierarchy | Bruce | ||||
| Workflow Attribute | Checked on current and new KFS, both look the same, 27 items retrieved | Lan | |||
| XML Ingester | Tested in UAT and new KFS, uploaded a XML file, both got Ingestion Fail error, not sure if we ever use this function at all. | Lan | |||
| Administration > Configuration > Parameters | eDoc code | Comments | Assigned To | JIRA | Complete? |
| Financial Namespace | Tested and verified every filter, verified hyperlink on code/number opened and checked for sorting of columns where applicable. All fields are present as observed in old and new environments. | Alton | |||
| Financial Parameter | Tested and verified every filter, verified hyperlink on code/number opened and checked for sorting of columns where applicable. All fields are present as observed in old and new environments. | Alton | |||
| Financial Parameter Component | Tested and verified every filter, verified hyperlink on code/number opened and checked for sorting of columns where applicable. All fields are present as observed in old and new environments. | Micah | |||
| Financial Parameter Type | Tested and verified every filter, verified hyperlink on code/number opened and checked for sorting of columns where applicable. All fields are present as observed in old and new environments. | Micah | |||
| Administration > Configuration > Technical | eDoc code | Comments | Assigned To | JIRA | Complete? |
| Configuration Viewer | On Hold | ||||
| Cache Admin | On Hold |
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