Dong Shin 01.04.2013

  • PA Status bug not fixed
    • getting Current for incomplete projects
    • got ************* should not reach here !!!!! ******************** message, may be related?
  • Metting with Chris, Lenny, Tangie, Carla
    • Proposed changes ( added to Req’s)
      • Contract # should be a blank text field in Enter Invoice Diaglog
      • Delete “Reported Outlay” from all views (PPM and PA)
      • Fix DB so that the greater amount of PM Actuals or Reported Outlay is copied into the lower field. Also copy FMP.
      • Default to “Reporting Month”
      • For any row that is less than 100% use only those rows to calculate “incomplete” and “due”. When all rows are 100%, the item is current forever.
      • “Planned Outlay” becomes “Spend Plan Baseline”
      • For any row that equals 100%, auto-fill through the end of the contracts in PA (same rule as PPM)
      • No tool tip in PA list view
  • finished up Security Briefing and sent in the Acknowledge form