| Administration > System > Identity | eDoc code | Comments | Assigned To | JIRA | Complete? | ||||||||
Person | -Added/Removed User permissions including groups, roles, and delegates. -Tested several access requests from web access queue and all processed successfully. -Added a new model strictly for History 1286. Created a new security group for the model. used dfm04001 to grant role 54 and group 11185. When searching for General Ledger entries for other non History accounts, user receives message: One or more balance records have been removed from search results due to access security restrictions. Using specific History accounts, user can view GL transactions. Bruce - teaching me overview of test requirements Thank you for Bruce! 7/28/21 - Encountered a few errors when bouncing from GL lookup screens to the Person modal. Kualico has various jiras related to this including the model getting cutoff by the menu and the hide inactive roles button no working on a person edoc. | Greg | Kualico JIRAs: | ||||||||||
| Group | Added PROCARD group along with adding user to group. inactivated groups. | Greg | |||||||||||
| Role | inactivated role 10324 jem06014 and then added it back in 8/3/21 | Greg | yes | ||||||||||
| Permission | 7/21 -Can't test. Permission link is not available. KFS8 doesn't have Rice. | Lan |
| No | |||||||||
| Responsibility | Search is working, but when click Edit or Copy, get Authorize Exception Report error. | Lan |
| No | |||||||||
| Administration > System > Access Security | eDoc code | Comments | Assigned To | JIRA | Complete? | ||||||||
Attribute | 11270607, 11270608 | 7/21 Search, partial search with wild character, Active, Inactive, All > Pass Edit > Submit > Pass Note: KFS8 has no Clear button, KFS7 does | Lan | Yes | |||||||||
| Definition | 11270626 | Able to create new definition, then disable it, search works fine | Lan | Yes | |||||||||
| Model | Set up a new model for a security group. Jim or Lan can provide guidance on how to do this. | Greg | |||||||||||
| Principal | Search gives Incident Report in UAT & PRD, but works fine in UPDEV | Lan | Yes | ||||||||||
| Simulation | Not Available | Lan | N/A | ||||||||||
| Administration > System > Locations | eDoc code | Comments | Assigned To | JIRA | Complete? | ||||||||
| Campus | added new campus, code BL. successful. Edited the new campus, changing description and changed to inactive. also successful. | Greg | Y | ||||||||||
| Country | Greg | ||||||||||||
| County | Greg | ||||||||||||
| Postal Code | Greg | ||||||||||||
| State | Greg | ||||||||||||
| Administration > System > Identity Management Reference | eDoc code | Comments | Assigned To | JIRA | Complete? | ||||||||
| Address Type | Greg | ||||||||||||
| Affiliation Type | Greg | ||||||||||||
| Campus Type | Greg | ||||||||||||
| Citizenship Status | Greg | ||||||||||||
| Email Type | Greg | ||||||||||||
| Employment Status | Greg | ||||||||||||
| Entity Type | Greg | ||||||||||||
| External Identifier Type | Greg | ||||||||||||
| Name Type | Greg | ||||||||||||
| Phone Type | Greg | ||||||||||||
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