Kuali Cloud Internal test 2-Inquiries and Searches


Accounting > Reference

eDoc codeCommentsAssigned ToJIRAComplete?


For every function on this template:

Test and verify every filter, verify hyperlinks on code/number open and check for sorting of columns where applicable




Available Balances



Steve

Y

 

Balances by Consolidation




Y

Cash Balances




Y

 

Current Account Balance




Y

 

 General Ledger Balance




Y

 

 General Ledger Entry




Y

General Ledger Pending Entry 




Y

 Open Encumbrances




Y

Labor DistributioneDoc codeCommentsAssigned ToJIRAComplete?

Account Status (Base Funds)


Account number is required in prod but not in cloud. CSF amount column in cloud is not available but is in SUP & prod (This was fixed on 12/07/23)

Stevehttps://kualico.atlassian.net/browse/FINUCONN-609

Y 12/07/23

Account Status (Current Funds)

Getting a system error (this search has failed due to a system error) trying to execute a search - this is with entering an active account # from prod

SteveY  01/30/2024
Calculated Salary Foundation (CSF)

Working but results return in 30 sec compared to about 2 in prod. 

Had to clear cache etc in order for them not to time out

SteveY  01/30/2024
 Employee Funding

Retested it works but very slow close to 45 secs. Production requires employee ID. Prod does not have the reset form option.

Stevehttps://kualico.atlassian.net/browse/FINUCONN-621Y  01/30/2024
 July 1 Position Funding


Steve
Y  
Labor Ledger Pending Entry 


Steve
Y  
 Labor Ledger View


Steve2/14:  all filters working ok. (bruce)Y 2/14/24
Position Inquiry 


Steve
Y  






System Maintenance (from Maint menu)

eDoc codeCommentsAssigned ToJIRAComplete?







 Bank
Tested search fields, copy and edit functionsAlton
Yes (11/27/2023)
 Building


Steve
Yes
 Origination Code

Note - Active Indicator field is aliased as 'Status' in upgrade environment

Alton
Yes (11/27/2023)
 Payment Documentation Location

Note - Active Indicator field is aliased as 'Status' in upgrade environment

Brett
Y  
 Room


Brett
Y
Tax Region

No records in both environments.

Alton
Yes (11/27/2023)
Tax Region Type


Brett
Y
 Unit of Measure

Note - Active Indicator field is aliased as 'Status' in upgrade environment

Alton
Yes (11/27/2023)
 University Date

NOTE:  University Date is only populated through 6/30/2024.

Brett
Y
 Wire Charge

Brett
Y