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| Budget Construction eDoc | eDoc code | Comments | Assigned To | Notes | JIRA | Complete Y/N | ||||||||||||
| Budget Construction | BC Medium | Bruce/Jim | in process 12/14: as KLB04006 (Kate Clark) was able to open 2922560, edit budget requests, run salary setting, save account eDoc, pull up and push down, Also ran inquiries from within BC eDoc. more to test... | |||||||||||||||
| add details here… | Open BC issues: | Bruce | in process |
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| Labor Distribution eDoc | eDoc code | Comments | Assigned To | Notes | JIRA | Complete Y/N | ||||||||
| Benefit Expense Transfer | BT Low | Can't find PRD example back to 2012, will keep looking. Not sure whether this is needed. | Bruce | N/A ? | ||||||||||
| Salary Expense Transfer | ST High | Testing ST, keeps giving Incident Report when Submit, if click Save, it never did save. | Lan | Bruce tested as well and got same, instead of taking the same salary item from Danielle's eDoc, he took the second salary line for around $349. then entered the "To" account that Danielle's document had move the $65 salary into, and used that as the "To" account for my test. I decided to save it to see if that gave an error, and it did. 10/27: (bruce) retested successfully - QA passed. emailed Kelly Wihbey to see if she can retest for UAT. In process... 12/22: Annette retested successfully. complete. |
| Y | ||||||||
| Labor Journal Voucher | LJV Medium | Can impersonate Haili Lin (hll05002) to approve this edoc, | Lan | |||||||||||
| Labor Ledger Correction Process | LLCP | Lan |
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| Capital Asset eDoc | eDoc code | Comments | Assigned To | Notes | JIRA | Complete Y/N | ||||||||||||||
| Capital Asset Builder AP Transactions | High | aml00011 - getting the below when searching for Capital Asset Builder AP Transactions: Our apologies - there is an issue with the process that you were using. | Jim | Capital Assets>Activities-Purchasing/Accounts Payable Transactions |
| Y | ||||||||||||||
| Capital Asset Builder GL Transactions | High | Jim | Capital Assets>Activities-General Ledger Transactions | Y | ||||||||||||||||
| Asset Manual Payment | Jim | Capital Assets>Reference-Asset Manual Payment | Y | |||||||||||||||||
| Barcode Inventory Process | Does not seem to be working with actual file in UAT or UPDEV. Brett has | Jim | Capital Assets>Administration-Barcode Inventroy Process |
| Y |