This checklist is a work in progress. It is designed to prepare an environment for testing
Cube Name | Enterprise Services View | Application | Tab | Grid Name | Grid type | Auto-Complete,Combo box fields
| Visible Fields | Read-Only Fields | TI ProcessCalled Upon Save | ValidationSetting |
| cc_Employee | FABDEFAULT | ??Only apps for salary planners Need to define | Salary Planning | Plan Employee Salaries | Data Entry | Employee Position Title Status Appointment Code HR Org?
| Employee FTE Position Code Position Title HR Org Status Salary Position Start Date Position End Date Appointment Code Salary Adjustment % Salary Adjustment Date
| Position Code All fields for Current record except position end date, Salary Adjustment %, and Salary Adjustment end date |
| DateAfterDate: Position End date must be after PositionStartDate |
| cc_Employee Assumptions | CPMAPP |
| Salary Planning | Employee Assumptions | Data Entry | Employee | Employee CSC Division CSC Rate Start Date CSC Rate End Date Worktime Pct Override Worktime Pct Start Date Worktime Pct End Date | None | ||
| cc_Employee Assumptions | CPMAPP | TBD app for Program Mgrs? | Salary Planning | Employee Assumptions | Report | none | Employee CSC Division CSC Rate Start Date CSC Rate End Date Worktime Pct Override Worktime Pct Start Date Worktime Pct End Date | All | ||
| cc_Division Assumptions | CPMDIVASSUM |
| Non Salary Planning | Division CSC Rates | Report | none | Division CSC Rate - Year | All | ||
| cc_Division Assumptions | CPMDIVASSUMP | Assumptions Mgr | Assumptions Mgr | Division Assumptions_R/WR | Data Entry | none | Division CSC Rate - Year | None | ||
| cc_Scenario Assumptions | CPMUIDEFAULT |
| Non Salary Planning | Scenario Assumptions | Report | none | Year Salary Increase % Salary Increase Effective Date Average worktime % Benefit Rate - Casual Benefit Rate - Full Time UCAR GA OH Rate NCAR On-site OH Rate NCAR Off-site OH Rate UCP On-site OH Rate UCP Off-site OH Rate
| All | ||
| cc_Scenario Assumptions | CPMUIDEFAULT | Assumptions Mgr | Assumptions Mgr | Scenario Assumptions_R/WR | Data Entry | none | Year Salary Increase % Salary Increase Effective Date Average worktime % Benefit Rate - Casual Benefit Rate - Full Time UCAR GA OH Rate NCAR On-site OH Rate NCAR Off-site OH Rate UCP On-site OH Rate UCP Off-site OH Rate | None | ||
| cc_Employee Account Allocation | CPMAPPACCTALLOC | Salary - Non Salary Planning - % in Key | Salary Planning | Employee Account Allocation % | Data Entry | Employee Account | Employee Account Budget Type % in Key Start Date End Date Pos Nbr?? Line Nbr?? | None | ||
| cc_Employee by Account | RALQDATAENTRY | Salary - NonSalary Planning - Hourly | Salary Planning | Employee Account Allocation - Hours by Quarter | Data Entry | Employee Account | Employee Account Q12012AllocatedHoursManual Q22012AllocatedHoursManual Q32012AllocatedHoursManual Q42012AllocatedHoursManual _2012PctOnAccount _2012AllocatedHoursManual _2012Comment | All | ||
| cc_Employee Plan to Actual Report by PP | CPM_EMPLOYEE_PROJECTIONS_ANNUAL | Salary - Non Salary Planning - % in Key | Salary Planning | Employee Projections - Annual | Report | none | Employee Account Key Salary Hours Person Year Pct On Key Benefits Overhead Loaded Salary CSC | None | ||
| cc_Employee Plan to Actual Report by PP | CPM_EMP_PROJECTIONS_QUARTERLY12 | Salary - NonSalary Planning - Hourly | Salary Planning | Emp Projections Quarterly | Report | none | None | |||
| cc_Employee Plan to Actual Report by PP | CPM_EMP_PROJECTIONS_MONTHLY12 | Salary - NonSalary Planning - Hourly | Salary Planning
| Emp Projections Monthly | Report | none | None | |||
| cc_Non Salary Planning | CPMAPP_ANNUAL_NO_MTDC1 |
| Non Salary Planning | Plan NonSal Expenses-Annual Simple - Horizontal | Data Entry | Budget Type | ||||
| cc_Non Salary Planning | CPMAPP_ANNUAL_NO_MTDC2 |
| Non Salary Planning | Plan NonSal Expenses-Annual Simple - Vertical | Data Entry | Budget Type | ||||
| cc_Non Salary Planning | CPMAPP_MONTHLY_NO_MTDC |
| Non Salary Planning | Plan NonSalary Expenses Monthly Simple | Data Entry | Budget Type | ||||
| cc_Non Salary Planning | CPMAPP_ANNUAL_MTDC |
| Non Salary Planning | Plan NonSal Expenses Annually with MTDC | Data Entry | Budget Type | ||||
| cc_Financials Exploded Report | CPM_FINANCIALS_WP_RPT |
| Non Salary Planning | Planned Expenses - Consolidated | Report | none | None | |||