Phil 5.9.11

7:30 – 4:30 VISIBILITY

  • Notes from meeting with Trish
    • Remove UID and Project ID from Funding Request Selection Dialog
    • Add the following dates to Funding Request/Funding Request Information Tab
      • MIPR/FAD Requested from Service
      • MIPR/FAD Request Received
    • Under ‘Projects’ main menu
      • Change ‘Financial Data Request‘ to ‘Monthly Status Request‘
      • Change ‘Enter Financial Data‘ to ‘Enter Monthly Status Data‘
      • Delete ‘Financial Status‘ selection
    • Financial Status Data Panel:
      • Trish wants to make sure that data changes in this section of the app are tied into the rest of the system. I.e. changes here will show up throughout the system and vice versa
      • FY Budget value is not being presented in the upper left
      • Some information (i.e. FY11 when FY10 is selected) is being shown in addition to selected info
      • The ‘updated‘ date in the ‘Remaining to Distribute‘ column should be editable
      • Appropriation in top section should be a combobox (Appropriation by year)
      • PM Actual Outlay column header should be a combobox (Appropriation by year)
      • The amount that is summed should be compared against the percentage of the appropriated budget. The difference should be shown in a colored cell. Cells should be colored according to the following scheme
        • RED if more than 5% under budget
        • YELLOW if up to 5% under budget
        • GREEN if at budget
      • Initiate/Commit, Obligation, Outlay, PM Actual Outlay columns should sum to to a value. Currently, the value shown is coming from somewhere else
      • The row of percentages should come from the appropriation. Right now, they are coming from somewhere else?
      • Edit Financial Status Data Popup Dialog
        • All updates in this panel should update funding requests and vice versa
        • Delete ‘Remaining to distribute’
        • Calculate ‘MIPR/FAD Requested From Service‘ based on (new) field in Funding Request
        • Calculate ‘MIPR/FAD Request Received‘ based on (new) field in Funding Request
        • Acceptance should be a combobox with ‘Reimburse’ or Direct Cite’ options
        • Received Contract should be a combobox with ‘Yes’, ‘No’, or “N/A’
        • Outlay and PM Actual Outlay should be editable fields
        • Comments is not saving
    • Funding Request Panel
      • Add a new field in the ‘Finance Data’ tab
        • Initiate/Commit $:
        • This should match the information in the ‘Edit Financial Status Data’ popup dialog from Financial Status Data panel
      • Add the following Radio Buttons Near the Funding Type/Project Type selections
        • Project Source: OISR-PMO, OISR-TF
  • Got the following bug when creating a funding request. It has the swf and db (dropped and reloaded) from exchange/PPM_050611
    • code: Server.Processing
      Message: java.lang.ArrayIndexOutOfBoundsException : -1
      Detail: null