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| Task | eDoc code | Comments | Assigned To | JIRA | Complete? | ||||||
| Asset Management | |||||||||||
Asset Fabrication | 6/21: retest without Asset Rep name appearing. 7/6: retested successfully | Alex/Bruce closed, not needed, retest | Y 7/6/23 | ||||||||
| Asset Global | Alex | Y 4/26/23 | |||||||||
| Asset Location globalAlex | Y 4/26/23 | ||||||||||
| Asset Payment | Lan/Bruce | Y 7/6/23 | |||||||||
| Asset Retirement Global | Alex | Y 4/26/23 | Asset YE Depreciation | Hold: I don't think this is used. Depeciation is run Quarterly (as of Oct 2020). Also the YEARENDDEPR Doc type is not active (bruce) | N/A | ||||||
| Task - Vendor | |||||||||||
| Vendor Contract | integrates from HuskyBuy | ||||||||||
| Task | eDoc code | Comments | Assigned To | JIRA | Complete? | ||||||
| New Functions | |||||||||||
Award Balances | Alex | Y 4/26/23 | |||||||||
Letter of Credit Fund | Is this still used? a blank search returns 0 results in our environments | Alex | Y 4/26/23 | ||||||||
| Vendor Tax ID | Alex/Bruce | FINP-9552 (resolved) retested, csv export ok. | Y 5/17/23 | duplicate, tested on FP page | N/A 4/18/23 | ||||||