Kuali Cloud Internal test 2-AP, AR & Purchasing

Accounts Receivable Processing eDoc	eDoc code	Comments	Assigned To	Notes	JIRA	Complete Y/N
Billing Statement		12/20/23: this will likely go into the Overlay since it was removed from Base. Brett to talk with Kymber after the holidays to determine if there's a possibility of a report for this. NOT READY TO TEST.
Cash Control	CTRL	search for CTRL, within CTRL search for Customer, and adding Cash Controls detail line.
Customer Credit Memo	CRM		Steve			Y 21 Nov 2023
Customer Invoice	INV	The Recurrence Interval Code does not have values in the dropdown.	Steve			30 Nov 2023
Customer Invoice Writeoff	INVW	test as amp03015	Steve			Y 21 Nov 2023
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.	Steve			Y 21 Nov 2023
Payment Application	APP

26 Mar 2023

Purchasing eDoc (without HuskyBuy)	eDoc code	Comments	Assigned To	Notes	JIRA	Complete Y/N
Requisition	REQS High	Test No Print and Vendor Search.	Brett			Y 12/1/2023
Bulk Receiving	RCVB		Lan/Bruce
Payment Request (vendor invoice)	PREQ		Brett			Y 12/1/2023
Disbursement Voucher	DV High	Ensure payment dropdown is tested	Brett
Contract Manager Assignment	ACM	Test assigning new contract manager	Alton			Completed 11/8/2023
Vendor Credit Memo	CM	Tested credit memo initiation	Alton			Completed 11/9/2023
Vendor - add	PVEN	Created a new vendor and then make a change to that division.	Micah			11/6/2023 Complete Impersonated Nancy Patrylak and Created new vendor. Impersonated jem06014 to approve vendor creation and then edited vendor entry.
Vendor - edit	PVEN	Created a new vendor and then make a change to that division.	Micah			11/6/2023 Complete Impersonated Nancy Patrylak and Created new vendor. Impersonated jem06014 to approve vendor creation and then edited vendor entry.
Vendor Search	PVEN	Test all fields for Vendor Search	Alton			Completed 11/8/2023