Administration > Configuration > KFS | eDoc code | Comments | Assigned To | JIRA | Complete? |
Message of the Day | Micah | ||||
System Options | Tested and verified every filter, verified hyperlink on code/number opened and checked for sorting of columns where applicable. | Alton | |||
Administration > System >Configuration > Workflow | eDoc code | Comments | Assigned To | JIRA | Complete? |
Document Type | Tested and verified every filter, verified hyperlink on code/number opened and checked for sorting of columns where applicable. Administration → Administration Viewed, Createed new, Copy, Edit new or copy (do NOT edit any existing "non-test" docs). Deactivate. tested each successfully. used INV as original to copy from. no issues | Bruce | Pass 3/14/23 | ||
Routing & Identity Management Document Type Hierarchy | began testing... | Bruce | |||
Workflow Attribute | Checked on current and new KFS, both look the same, 27 items retrieved | Lan | |||
XML Ingester | Tested in UAT and new KFS, uploaded a XML file, both got Ingestion Fail error, not sure if we ever use this function at all. | Lan | |||
Administration > Configuration > Parameters | eDoc code | Comments | Assigned To | JIRA | Complete? |
Financial Namespace | Tested and verified every filter, verified hyperlink on code/number opened and checked for sorting of columns where applicable. All fields are present as observed in old and new environments. | Alton | |||
Financial Parameter | Tested and verified every filter, verified hyperlink on code/number opened and checked for sorting of columns where applicable. All fields are present as observed in old and new environments. | Alton | |||
Financial Parameter Component | Tested and verified every filter, verified hyperlink on code/number opened and checked for sorting of columns where applicable. All fields are present as observed in old and new environments. | Micah | |||
Financial Parameter Type | Tested and verified every filter, verified hyperlink on code/number opened and checked for sorting of columns where applicable. All fields are present as observed in old and new environments. | Micah | |||
Administration > Configuration > Technical | eDoc code | Comments | Assigned To | JIRA | Complete? |
Configuration Viewer | On Hold | ||||
Cache Admin | On Hold |
Manage space
Manage content
Integrations