Issues

Brief

Description

Remark

Weight [Hours]

CATS-1380

Add data capture date and data entry person for Gift Certificate

To further monitor and know  the exact data entry dates and the identity of the data entry clerk, please put in a current date and id of the data entry clerk

• ”Deleted” action: Can’t remove the document entry just flag it
• Workflow is already implemented for the statuses of Gift Certificate, but it’s not implemented for actions taken on it.

6 hours

CATS-1381

Add data capture date and data entry person for HRD

To further monitor and know  the exact data entry dates and the identity of the data entry clerk, please put in a current date and id of the data entry clerk

• ”Deleted” action: Can’t remove the document entry just flag it
• Workflow is already implemented for the statuses of HRD, but it’s not implemented for actions taken on it.

6 hours

CATS-1382

Add data capture date and data entry person for Regional Request (EW)

To further monitor and know  the exact data entry dates and the identity of the data entry clerk, please put in a current date and id of the data entry clerk

• ”Deleted” action: Can’t remove the document entry just flag it
• Workflow is already implemented for the statuses of Regional Request (EW), but it’s not implemented for actions taken on it.

6 hours

CATS-1383

Add data capture date and data entry person for Relief Requisition

To further monitor and know  the exact data entry dates and the identity of the data entry clerk, please put in a current date and id of the data entry clerk

• ”Deleted” action: Can’t remove the document entry just flag it
• Workflow is already implemented for the statuses of Relief Requisition, but it’s not implemented for actions taken on it.

6 hours

CATS-1384

Add data capture date and data entry person for Annual Plan (FSCD)

To further monitor and know  the exact data entry dates and the identity of the data entry clerk, please put in a current date and id of the data entry clerk

• ”Deleted” action: Can’t remove the document entry just flag it
• Workflow is already implemented for the statuses of Annual Plan (FSCD), but it’s not implemented for actions taken on it.

6 hours

CATS-1385

Add data capture date and data entry person for Transport Order

To further monitor and know  the exact data entry dates and the identity of the data entry clerk, please put in a current date and id of the data entry clerk

• ”Deleted” action: Can’t remove the document entry just flag it
• Workflow is already implemented for the statuses of Transport Order, but it’s not implemented for actions taken on it.

6 hours

CATS-1386

Add data capture date and data entry person for Payment Request

To further monitor and know  the exact data entry dates and the identity of the data entry clerk, please put in a current date and id of the data entry clerk

• ”Deleted” action: Can’t remove the document entry just flag it
• Workflow is already implemented for the statuses of Payment Request, but it’s not implemented for actions taken on it.

6 hours

CATS-1387

Add data capture date and data entry person for Receipt Plan

To further monitor and know  the exact data entry dates and the identity of the data entry clerk, please put in a current date and id of the data entry clerk

• ”Deleted” action: Can’t remove the document entry just flag it
• Workflow is already implemented for the statuses of Receipt Plan, but it’s not implemented for actions taken on it.

6 hours

CATS-1388

Add data capture date and data entry person for Bid Plan

To further monitor and know  the exact data entry dates and the identity of the data entry clerk, please put in a current date and id of the data entry clerk

• ”Deleted” action: Can’t remove the document entry just flag it
• Workflow is already implemented for the statuses of Bid Plan, but it’s not implemented for actions taken on it.

6 hours

CATS-1389

Add data capture date and data entry person for Hub Receipt

To further monitor and know  the exact data entry dates and the identity of the data entry clerk, please put in a current date and id of the data entry clerk

• ”Deleted” action: Can’t remove the document entry just flag it
• Hub Receipt needs more effort to implement workflow.

12 hours

CATS-1390

Add data capture date and data entry person for Hub Dispatch

To further monitor and know  the exact data entry dates and the identity of the data entry clerk, please put in a current date and id of the data entry clerk

• ”Deleted” action: Can’t remove the document entry just flag it
• Hub Dispatch needs more effort to implement workflow.

12 hours

CATS-1391

Add data capture date and data entry person for FDP Receipt

To further monitor and know  the exact data entry dates and the identity of the data entry clerk, please put in a current date and id of the data entry clerk

• ”Deleted” action: Can’t remove the document entry just flag it
• FDP Receipt needs more effort to implement workflow.

12 hours