...
| Task | eDoc code | Comments | Assigned To | JIRA | Complete? | ||||||||
| Asset Management | |||||||||||||
Asset Fabrication | Bruce | Asset Global | Building Lookup not working I confirmed in Prod that the search is working. It does not take you out to the search screen a modal screen pops up in prod for search. | Steve | Asset Location global | Asset Payment | Lan/Bruce | Asset Retirement Global | 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 | 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 | ||||||||||
...