Issues

Brief

Description

Remark

Weight [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

CATS-1396

Add data capture date and data entry person for Delivery

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
• Delivery needs more effort to implement workflow

12 hours

CATS-1397

Add data capture date and data entry person for RFQ

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
• RFQ needs more effort to implement workflow.

12 hours

CATS-1398

Add data capture date and data entry person for New Transporter

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
• New Transporter needs more effort to implement workflow.

12 hours

CATS-1399

Add data capture date and data entry person for Check Preparation

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 Check Preparation, but it’s not implemented for actions taken on it.

6 hours

CATS-1401

Add data capture date and data entry person for Incoming Transport Orders

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 Incoming Transport Orders, but it’s not implemented for actions taken on it.

6 hours

CATS-1402

Add data capture date and data entry person for Need Assessment

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 Need Assessment, but it’s not implemented for actions taken on it.

6 hours

CATS-1403

Add data capture date and data entry person for Distribution

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
• Distribution needs more effort to implement workflow.

12 hours