Dong Shin 08.27.2014

  • 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….