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| Administration > Configuration > KFS | eDoc code | Comments | Assigned To | JIRA | Complete? |
| Message of the Day | Micah | 3/17/23 | |||
| System Options | Tested and verified every filter, verified hyperlink on code/number opened and checked for sorting of columns where applicable. | Alton | Yes (5/8/2023) | ||
| 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. Administration → Administration Viewed, Createed new, Copy, Edit new or copy (do NOT edit any existing "non-test" docs). Deactivate. tested each successfully. used INV as original to copy from. no issues | Bruce | Pass 3/14/23 | ||
| Routing & Identity Management Document Type Hierarchy | tested View of ARM and ACCT. compared the Cloud sandbox to KFS-PRD. for both doc types, all permissions, including inherited, were identical but for one exception. On both, the Cancel document was not assigned to the Technical Administrator role. This was added to PRD at the end of November, and the sandbox it based on an earlier copy of the database, therefore this change was not copied to the sandbox. can check the next time sandbox is refreshed. Note: My test of Edit consisted merely of opening an edit document, but not saving or submitting it. Since we do not edit these, we decided not to risk messing up any document types inadvertently. | Bruce | Pass 3/15/23 | ||
| Workflow Security Attribute | Checked on current and new KFS, both look the same, 27 10 items retrieved | LanBruce | Y 5/31/23 | ||
| 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 | Yes (5/8/2023) | ||
| 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 | Yes (5/8/2023) | ||
| 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 | 3/17/23 | ||
| 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 | 3/17/23 | ||
| Administration > Configuration > Technical | eDoc code | Comments | Assigned To | JIRA | Complete? |
| Configuration Viewer | On Hold | ||||
| Cache Admin | On Hold |
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