| Item | System | Priority | Reported by | Status | Tested and Approved by |
|---|---|---|---|---|---|
| HD0000000056346 (missing account keys) | BI Reports | 1 | Stephanie Gillin | Tested / Approved | Reta Kubler |
| Update BFF report with straight horizontal line instead of 45% line for IFAS Budget and Total Expected Funds | BI Reports | 1 | Multiple users | Tested / Approved | Reta Kubler |
| 632 Get Employee Info viewXML failed to retrieve data rows | FAB | 1 | Reta Kubler | Tested / Approved | Reta Kubler |
| 648 - IRM: requirements needed for adding Contract State to reports (e.g. WRAP) | BI Reports | 1 | Justin Young | Tested / Approved | Justin Young |
| 635 Need person's org unit path on report 000020 History Report | BI Reports | 1 | Reta Kubler / Laurie Carr | Tested / Approved | Reta Kubler, Laurie Carr - in process |
| 681 - Change grid color on data entry grids that do not have scenarios in columns | FAB | 1 | Multiple users | Tested / Approved | Reta Kubler |
| 683 Default for Budget Forecast Analysis - Annual Report Grid - change to us IR scenarios | FAB | 1 | Reta Kubler | Tested / Approved | Reta Kubler |
| 687 - Multi-year projections grid not displaying scenario descriptions | FAB | 1 | Joanne Graham | Tested / Approved | Barb Schnell |
| 686 - New descriptions for N2 and N3 copy processes | FAB | 1 | Reta Kubler | Tested / Approved | Reta Kubler |
| 611 Change N2 to copy into expense class versions of object codes | FAB | 2 | Reta Kubler | Tested / Approved | Reta Kubler |
| 612 Change N2 to include fund source in copy process | FAB | 2 | Reta Kubler | Tested / Approved | Reta Kubler |
| 680 Create N3 process to copy Actual Non Salary expenses into Working Plan | FAB | 3 | Lorri Alberta | Tested / Approved | Reta Kubler, Geoff Cheeseman |
| Report Distribution Tool, Release 2 | Report Distribution Tool | 1 | Reta Kubler / Lara Cervantes | Tested / Approved | Reta Kubler / Lara Cervantes |
For a later release
669, 670, 671, 672 - Create IR versions of 4 existing reports
685 - N2 and N3 Copy Processes - Source Budget Type and Destination Budget Type - could create confusion, need more discussion on requirement
N4 process - copy IFAS Budget vs Incurred Actual to remaining months of a Fiscal Year