Dong Shin 09.23.2010

  • new set of bugs/enhancement
    • names should be sorted on last name (Create Project and User Management) – done
    • Budget Center List on Funding Request must be unique – done
    • Use Different Tooltips for different types in Financial Data Entry
      • All – Amount entered must be cumulative
      • Reported Outlay – Amount entered must be cumulative in Service’s Financial System
      • PM Actural Outlay – Amount entered must be cumulative Invoiced Work – anything not reflected in Reported
    • remove FMP (Financial Mitigatino Plan) from PM Actuals Outlay $ – done
    • Funding Total in Funding Request generating incorrect warnings – done
    • Contract Numbers are now CB in Funding Request
    • Financial Data are in Year order, then by appropriation
    • rearranged Contracts grid in Financial Data Editor
    • manually set dataProvider data on itemEditEnd in Budget Center data of Funding Request

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