| Asset Global | Verified and tested that all fields are present, functionality worked as expected | Marilyn | Yes| Task | eDoc code | Comments | Assigned To | JIRA | Complete? |
| Asset Management |
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Asset Fabrication |
Verified and tested that all fields are present, functionality worked as expected | Marilyn | Yes | Yes| Jim/Empty |
| Y |
| Asset Global |
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| Jim/Empty |
| Y |
| Asset Location global |
Verified and tested that all fields are present, functionality worked as expected | Marilyn | Asset Retirement Global | Verified and tested that all fields are present, functionality worked as expected | Marilyn | YesVerified and tested that all fields are present, functionality worked as expected | Marilyn | Yes | | Jim/Empty |
| Y |
| Asset Retirement Global |
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| Jim/Empty | | Jira Legacy |
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| server | System JIRA |
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| columnIds | issuekey,summary,issuetype,created,updated,duedate,assignee,reporter,priority,status,resolution |
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| columns | key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution |
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| serverId | e13bbb29-0ac2-366b-9316-9d0d3a27caef |
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| key | KPS-1569 |
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| N |
| Asset YE Depreciation |
| Hold: I don't think this is used. Depeciation is run Quarterly (as of Oct 2020) 9/29/21: I searched the KualiCo knowledge base and am unable to find any current reference to this function. we did not use it anyway. | Bruce | getting error message in all environments that "Our Apologies-there is an issue with the process you were using". this is in PRD as well. function may have been discontinued | N/A |
| Task - Vendor |
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| Vendor Contract |
| integrates from HuskyBuy |
Verified and tested that all fields are present , functionality worked as expected
Marilyn | Yes | Yes
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| N/A |
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| Task | eDoc code | Comments | Assigned To | JIRA | Complete? |
| New Functions |
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Award Balances |
verified and tested working of functionality on new environment | Marilyn | Yes| Jim/Empty |
| Y |
Letter of Credit Fund |
verified and tested working of functionality on new environment | Marilyn | Yes
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 | 10/7 Vendor Tax Id is not viewable
Tested, Vendor Tas IDs show correctly | Lan | | Jira Legacy |
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| server | System JIRA |
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| serverId |
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61b6191dd4123043a96c75b7bceaed1f11154/27: in processKPS-1140 | yes| this function also on the Financial Processing template, removing this one. | N/A |
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