- deployed new FA/RA with contract/invoices and lab… not quite working right
Fix field changing bug caused by addition of Lab.Lockdown baseline rows so only Admin’s can edit them.- Contracts Tab: Use the same fields from Funding Request Form from Contract Details button (Contract Name to Place of Performance)
Invoice Tab: Contract Number and ACRN pulled from COGNOS and delete Date DFAS Paid- When open a req for financial data entry Contracts pop-up.
- Move View FMP Button and View Invoices Button to tabs in RA.
- working on new contracts format…. new from Funding Request Form
- Structure
- Contract Name: If these funds will be placed on a contract enter the contract name of that contract.
- Contract Number: If these funds will be placed on a contract enter the contract number of that contract.
- Contract PoP Start: If these funds will be placed on a contract enter the contract PoP start date.
- Contract PoP End: If these funds will be placed on a contract enter the contract PoP end date.
- COR Name: If these funds will be placed on a contract enter the name of the COR of the contract.
- COR Email: If these funds will be placed on a contract enter the email address of the COR of the contract.
- COR Phone: If these funds will be placed on a contract enter the phone number of the COR of the contract.
- Vendor: If these funds will be used to fund contractor labor, material or travel enter the name of the contractor.
- Place of Performance: If these funds will be used to fund contractor labor, material or travel enter the place of performance of the contractor.
- created contracts table….
- Structure
Dong Shin 08.27.2014
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