Kuali Cloud Internal test 1-Misc Online transactions
- Bruce Lindemann (Deactivated)
- Alexander Morley (Deactivated)
- LanG
Owned by Bruce Lindemann (Deactivated)
| Task | eDoc code | Comments | Assigned To | JIRA | Complete? |
| Asset Management | |||||
Asset Fabrication | 6/21: retest without Asset Rep name appearing. 7/6: retested successfully | Alex/Bruce | 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 | ||||
| Task | eDoc code | Comments | Assigned To | JIRA | Complete? |
| 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 environments | Alex | Y 4/26/23 | ||
| Vendor Tax ID | Alex/Bruce | FINP-9552 (resolved) retested, csv export ok. | Y 5/17/23 | ||
| duplicate, tested on FP page | N/A 4/18/23 | ||||
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