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| Task | eDoc code | Comments | Assigned To | JIRA | Complete? | |||
| Asset Management | ||||||||
Asset Fabrication | Verified and tested that all fields are present, functionality worked as expected | Marilyn | Yes | |||||
| Asset Global | Verified and tested that all fields are present, functionality worked as expected | Marilyn | Yes | |||||
| Asset Location globalVerified and tested that all fields are present, functionality worked as expected | Marilyn | Yes | ||||||
| Asset Payment | Verified and tested that all fields are present, functionality worked as expected | Marilyn | Yes | |||||
| Asset Retirement Global | Verified and tested that all fields are present, functionality worked as expected | Marilyn | Yes | |||||
| Asset YE Depreciation | Hold: I don't think this is used. Depeciation is run Quarterly (as of Oct 2020) | |||||||
| Task - Vendor | ||||||||
| Vendor Contract | integrates from HuskyBuy Verified and tested that all fields are present , functionality worked as expected | Marilyn | Yes | |||||
| Task | eDoc code | Comments | Assigned To | JIRA | Complete? | |||
| New Functions | ||||||||
Award Balances | verified and tested working of functionality on new environment | Marilyn | Yes | |||||
Letter of Credit Fund | verified and tested working of functionality on new environment | Marilyn | Yes | |||||
| Vendor Tax ID verified and tested working of functionality on new environment Also showed only Status field. Is this expected? Tested in new KFS, Vendor Tax Ids are now visible (same as shown in Monster). -Lan | Marilyn/Brett/Lan Yes Jira Legacy | | ||||||
| server | JIRA | |||||||
|---|---|---|---|---|---|---|---|---|
| serverId | 61b6191d-d412-3043-a96c-75b7bceaed1f | key | KPS-1115||||||
| GL Transfer (GLT) | 4/27: in process | Annette Pavone | KPS-1140 | yes | ||||