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| Task | eDoc code | Comments | Assigned To | JIRA | Complete? |
| Asset Management | |||||
Asset Fabrication | Bruce | ||||
| Asset Global | Steve | Y 11/28/2023 | |||
| Asset Location global | |||||
| Asset Payment | Lan | Created Payment, e-doc Final | Y 1/16/2024 | ||
| Asset Retirement Global | Lan | Created Payment, e-doc Final | Y 1/16/2024 | ||
| Asset Manual Payment | MPAY | Lan | Created MPAY, e-doc Final | Y 1/16/2024 | |
| Task - Vendor | |||||
| Vendor Contract | Lookup only. Vendor contracts are added via the vendor doc. | ||||
| Task | eDoc code | Comments | Assigned To | JIRA | Complete? |
| New Functions | |||||
Award Balances | |||||
Letter of Credit Fund | Is this still used? a blank search returns 0 results in our environments | ||||
| Vendor Tax ID | checked counts against PRD | Bruce | complete 11/15/23 | ||
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