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| Task | eDoc code | Comments | Assigned To | JIRA | Complete? |
| Asset Management | |||||
Asset Fabrication | 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 Contract | 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 | Y 2/14/24 | ||||
Letter of Credit Fund | Is this still used? a blank search returns 0 results in our environments | 2/14: 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 | ||
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