Dong Shin 03.09.2015

  • deployed new FR app
    • Submit – should be enabled when everything is complete, sets the status to Submitted
    • Comments/Approval Status should be visible to user, not editable
    • Point of Contact doesn’t seem to get saved on add
    • Contract Details should not show add Contracts when the second question is no, just set the contract to TBD
    • Remove Contract Number from Government Labor, Travel, Equipment/Materials
    • Sum of Direct Cite and Reimbursable should equal to Funding Amount, add warning to Funding Details
    • Sum of all Funding Break down should not be greater than the Funding Amount
    • FDRCC STE Count should be blank, not 0
    • Change Contract Process to Invoice Processing
    • Invoice Instruction required for all in Invoice Processing
    • Project Number not required in ISR PMO, add TBD
    • Req # not required in ISR PMO
  • working through the notes from today….