| Task | eDoc code | Comments | Assigned To | JIRA | Complete? |
| Asset Management | |||||
Asset Fabrication | Verified and tested that all fields are present, functionality worked as expected | Marilyn | Yes | ||
| Asset Global | Verified and tested that all fields are present, functionality worked as expected | Marilyn | Yes | ||
| Asset Location global | Verified and tested that all fields are present, functionality worked as expected | Marilyn | Yes | ||
| Asset Payment | Verified and tested that all fields are present, functionality worked as expected | Marilyn | Yes | ||
| Asset Retirement Global | Verified and tested that all fields are present, functionality worked as expected | Marilyn | Yes | ||
| Asset YE Depreciation | Hold: I don't think this is used | ||||
| Task - Vendor | |||||
| Vendor Contract | integrates from HuskyBuy Verified and tested that all fields are present , functionality worked as expected | Marilyn | Yes | ||
| Task | eDoc code | Comments | Assigned To | JIRA | Complete? |
| New Functions | |||||
Award Balances | verified and tested working of functionality on new environment | Marilyn | Yes | ||
Letter of Credit Fund | verified and tested working of functionality on new environment | Marilyn | Yes | ||
| Vendor Tax ID | verified and tested working of functionality on new environment Also showed only Status field. Is this expected? Tested in new KFS, Vendor Tax Ids are now visible (same as shown in Monster). -Lan | Marilyn/Brett/Lan | Yes Error rendering macro 'jira' : Unable to locate Jira server for this macro. It may be due to Application Link configuration. | ||
| GL Transfer (GLT) | 4/27: in process | Annette Pavone | KPS-1140 | yes | |
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Integrations