Kuali Cloud Internal test 1-Misc Online transactions

Owned by Bruce Lindemann (Deactivated)
Last updated: Jul 06, 2023
TaskeDoc codeCommentsAssigned ToJIRAComplete?
Asset Management




Asset Fabrication


6/21: retest without Asset Rep name appearing.

7/6: retested successfully

Alex/Bruce

FINUCONN-429

closed, not needed, retest

Y

7/6/23

Asset Global

Alex

Y

4/26/23

Asset Location global

Alex

Y

4/26/23

Asset Payment

Lan/Bruce
Y 7/6/23
Asset Retirement Global

Alex

Y

4/26/23

Asset YE Depreciation

Hold:  I don't think this is used.  Depeciation is run Quarterly (as of Oct 2020).  Also the YEARENDDEPR Doc type is not active (bruce)




N/A

 Task - Vendor




 

Vendor Contract


integrates from HuskyBuy










TaskeDoc codeCommentsAssigned ToJIRAComplete?
New Functions




Award Balances



Alex

Y

4/26/23

Letter of Credit Fund


Is this still used?  a blank search returns 0 results in our environmentsAlex

Y

4/26/23

Vendor Tax ID

Alex/Bruce

FINUCONN-435

FINP-9552 (resolved) retested, csv export ok.

Y

5/17/23

GL Transfer (GLT)
duplicate, tested on FP pageAnnette Pavone

N/A

4/18/23