| Task | eDoc code | Comments | Assigned To | JIRA | Complete? | ||||||||
| Asset Management | |||||||||||||
Asset Fabrication | Jim/Empty | Y | |||||||||||
| Asset Global | Jim/Empty | Y | |||||||||||
| Asset Location global | Jim/Empty | Y | |||||||||||
| Asset Payment | Jim/Empty | Y | |||||||||||
| Asset Retirement Global | Jim/Empty |
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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 | |||||
| Vendor Contract | integrates from HuskyBuy | N/A | |||
| Task | eDoc code | Comments | Assigned To | JIRA | Complete? |
| New Functions | |||||
Award Balances | Jim/Empty | Y | |||
Letter of Credit Fund | Jim/Empty | Y | |||
| Vendor Tax ID |
| 10/7 Vendor Tax Id is not viewable Tested, Vendor Tas IDs show correctly | Lan |
| Y | |||||||||
| GL Transfer (GLT) | Annette Pavone | this function also on the Financial Processing template, removing this one. | N/A | |||||||||