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| Administration > Configuration > KFS | eDoc code | Comments | Assigned To | JIRA | Complete? |
| Message of the Day | Alton | Yes (11/27/2023) | |||
| System Options | Test and verify every filter, verify hyperlink on code/number opened and check for sorting of columns where applicable. | Micah | |||
| 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 View, Create 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. Steve - There are some issues with the search function around parent name and returning the results as well as when you click on the magnify glass it will reopen the search instead of allowing you to jump into the parent name search. The return value has an issue in production as well as sndbx however the sndbx seems to have even more quirkiness i.e. when you click on the return value link it does not collapse the search results grid. Need to speak with Brett on how much we want to investigate these kinds of things seeing how the issue around the core function is already seen in prod. | Bruce/Steve | |||
| 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/Steve | |||
| Security Attribute | Checked on current and new KFS, both look the same, 10 items retrieved | Bruce | complete 11/15 | ||
| 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 (11/27/2023) | ||
| 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 (11/27/2023) | ||
| 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 | |||
| 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 | N/A | |||
| Cache Admin | On Hold | N/A |
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