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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 |
| NY | ||||||||||||||
| 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 |
| N |
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