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| Task | eDoc code | Comments | Assigned To | JIRA | Complete? | ||||||||||||||||||
| Asset Management | |||||||||||||||||||||||
Asset Fabrication | 6/21: retest without Asset Rep name appearing. 7/6: retested successfully | Alex/Bruce | closed, not needed, retest | Y 7/6/23 | Asset Global | Alex | Y 4/26/23 | Asset Location global | Alex | Y 4/26/23 | Asset Payment | Lan/Bruce | Y 7/6/23 | Asset Retirement Global | Alex | Y 4/26/23 | Asset YE Depreciation | Hold: I don't think this is used. Depeciation is run Quarterly (as of Oct 2020). Also the YEARENDDEPR Doc type is not active (bruce) | Running through numerous scenarios I was able to get one through however I have a documented scenario where I am getting a Null Pointer Exception Error. | Bruce | https://kualico.atlassian.net/browse/FINUCONN-667 2/14: deployed, ready to retest. | Y 2/20/2024 | |
| Asset Global | Steve | Y 11/28/2023 | |||||||||||||||||||||
| Asset Location global | Bruce | tested aloc successful - moved bld & room | Y 3/4/24 | ||||||||||||||||||||
| Asset Payment | Lan | Created Payment, e-doc Final | Y 1/16/2024 | ||||||||||||||||||||
| Asset Retirement Global | Lan | Created Payment, e-doc Final | Y 1/16/2024 | ||||||||||||||||||||
| Asset Manual Payment | MPAY | Lan | Created MPAY, e-doc Final | Y 1/16/2024 | |||||||||||||||||||
| Task - Vendor | |||||||||||||||||||||||
| Vendor Contractintegrates from HuskyBuy | Lookup only. Vendor contracts are added via the vendor doc. | 2/14: all filters working successfully. | Y 2/14/24 | ||||||||||||||||||||
| Task | eDoc code | Comments | Assigned To | JIRA | Complete? | ||||||||||||||||||
| New Functions | |||||||||||||||||||||||
Award Balances | Alex | Y 42/2614/2324 | |||||||||||||||||||||
Letter of Credit Fund | Is this still used? a blank search returns 0 results in our environments | Alex | Y 4/26/23 | Vendor Tax ID | Alex/Bruce | FINP-9552 (resolved) retested, csv export ok. | Y 5/17/23 | duplicate, tested on FP page | N/A 4/182/14: I was able to find a list of about 20 LOC Fund Groups, but each one I selected produced zero balances for results. Jen P is unsure Per Brett - part of C&G billing, not used. (bruce) | N/A removed 2/15/24 | |||||||||||||
| Vendor Tax ID | checked counts against PRD | Bruce | complete 11/15/23 | ||||||||||||||||||||