Click "Edit" (above right) to make changes to this page. Click "Update" when done.
...
| 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. |
| NY | ||||||||
| Labor Journal Voucher | LJV Medium | Can impersonate Haili Lin (hll05002) to approve this edoc, | Lan | |||||||||||
| Labor Ledger Correction Process | LLCP | Lan |
...