Click "Edit" (above right) to make changes to this page. Click "Update" when done.
| Accounts Receivable Processing eDoc | eDoc code | Comments | Assigned To | Notes | JIRA | Complete Y/N |
| Billing Statement | ???? | |||||
| Cash Control | CTRL | search for CTRL, within CTRL search for Customer, and adding Cash Controls detail line. | ||||
| Customer Credit Memo | CRM | |||||
| Customer Invoice | INV | |||||
| Customer Invoice Writeoff | INVW | test as amp03015 | ||||
| Customer Invoice Writeoff Lookup | ???? | Successfully looked up invoice for customer PRA25548. Selected one for writeoff and an xml file was created in the correct batch directory. | ||||
| Payment Application | APP |
| Purchasing eDoc (without HuskyBuy) | eDoc code | Comments | Assigned To | Notes | JIRA | Complete Y/N |
| Requisition | REQS High | Test No Print and Vendor Search. | Lan | |||
| Bulk Receiving | RCVB | Lan/Bruce | ||||
| Payment Request (vendor invoice) | PREQ | Bruce | ||||
| Disbursement Voucher | DV High | Ensure payment dropdown is tested | Brett | |||
| Contract Manager Assignment | ACM | Alton | ||||
| Vendor Credit Memo | CM | Alton | ||||
| Vendor - add | PVEN | Created a new vendor and then make a change to that division. | Micah | Document is stuck in ENROUTE state after submission. | ||
| Vendor - edit | PVEN | Created a new vendor and then make a change to that division. | Micah | See above | ||
| Vendor Search | PVEN | Alton |