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| Budget Construction eDoc | eDoc code | Comments | Assigned To | Notes | JIRA | Complete Y/N |
| Budget Construction | BC Medium | Bruce/Jim | ||||
| add details here… | Open BC issues: | Bruce |
| Labor Distribution eDoc | eDoc code | Comments | Assigned To | Notes | JIRA | Complete Y/N |
| Benefit Expense Transfer | BT Low | Can't find PRD example back to 2012, will keep looking. Not sure whether this is needed. | Bruce | N/A ? | ||
| Salary Expense Transfer | ST High | Testing ST, keeps giving Incident Report when Submit, if click Save, it never did save. | Lan | Bruce tested as well and got same, instead of taking the same salary item from Danielle's eDoc, he took the second salary line for around $349. then entered the "To" account that Danielle's document had move the $65 salary into, and used that as the "To" account for my test. I decided to save it to see if that gave an error, and it did. 10/27: (bruce) retested successfully - QA passed. emailed Kelly Wihbey to see if she can retest for UAT. In process... | Error rendering macro 'jira' : Unable to locate Jira server for this macro. It may be due to Application Link configuration. | N |
| Labor Journal Voucher | LJV Medium | Can impersonate Haili Lin (hll05002) to approve this edoc, | Lan | |||
| Labor Ledger Correction Process | LLCP | Lan |
| Capital Asset eDoc | eDoc code | Comments | Assigned To | Notes | JIRA | Complete Y/N |
| Capital Asset Builder AP Transactions | High | aml00011 - getting the below when searching for Capital Asset Builder AP Transactions: Our apologies - there is an issue with the process that you were using. | Jim | Capital Assets>Activities-Purchasing/Accounts Payable Transactions |
| Y |
| Capital Asset Builder GL Transactions | High | Jim | Capital Assets>Activities-General Ledger Transactions | Y | ||
| Asset Manual Payment | Jim | Capital Assets>Reference-Asset Manual Payment | Y | |||
| Barcode Inventory Process | Does not seem to be working with actual file in UAT or UPDEV. Brett has | Jim | Capital Assets>Administration-Barcode Inventroy Process |
| Y |