Author Archives: gvr4wd

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...hmmm

Dong Shin 03.12.2015

  • deployed new FR app
    • Pop-up warning when any of the Funding Breakdown is greater than the Funding Amount, but allow saving
    • Pop-up warning when any months (last?) is greater than Funding Amount in Obligations/Outlays, do not allow to continue
    • If Other is selected in Project Lab, add a text to be added
  • labs, primary_labs_pms, req_ids are updated from project_portfolio_enh database per Lenny’s request
  • Super Admin needed, only who can add data through AddableCombobox
  • worked off new new items from today.

Dong Shin 03.10.2015

  • found that Point of Contract doesn’t work with login ID that has a dot(.)….
  • going through Lenny’s request via email
    • Project Description Instructions
      Remove > Project Number because it has been moved to a different tab.
    • Funding Details Instructions
      Add > Funding Type: Select the Funding Type required to distribute the funding for this effort.
      Remove > Budget Center because it has been moved to a different tab.
      Revise > Direct Cite: Enter the amount of funding that will be accepted as Direct Cite.
    • Funding Details Data
      Remove > (MIPR/EAO) after Direct Cite label because it also applies to REQ and EA.
      Revise > Reimbursable (MIPR/EAO only).
    • Funding Requirement Instructions
      Revise > Date Needed: Enter the date these funds are needed in order to successfully execute this effort.
      Revise > Amount Needed: Enter the amount of funds needed by the date needed in order to successfully execute this effort.
      Remove > Justification because it has been removed from the tab.
      Add > 100% Required to Obligate: Do you require 100% of the requested funds in order to obligate the funds?
    • Contract Labor Instructions
      Add > Contract Number: Select the contract number from the list. If the appropriate contract is not in the list you must add it in the Contract Details module.
      Remove > Total Cost because it is now calculated for the user.
    • Travel Instructions
      Add > Contract Number: Select the contract number from the list. If the appropriate contract is not in the list you must add it in the Contract Details module.
      Revise > Type: Select the type of travel these funds will be used for.
      Remove > Total Cost because it is now calculated for the user.
    • Equipment/Material Instructions
      Add > Contract Number: Select the contract number from the list. If the appropriate contract is not in the list you must add it in the Contract Details module.
      Remove > Total Cost because it is now calculated for the user.
    • Obligation Plan Instructions
      Replace > The OM & RDTE sentences with: Funds should be planned to be fully obligated within 1-2 months. Any delay in obligation beyond that timeframe will negatively impact the decision to fund this effort.
    • Outlay Plan Instructions
      Revise > Month 1 is the month you expect the funds to begin outlaying, which should be the same month the funds are obligated or the month after the funds are obligated. Funds should be planned to be fully expended within 12 months from the time of obligation.
    • Outlay Plan Data
      Revise > Funging Amount to Funding Amount
    • Invoice Process Instructions
      Revise > Invoice Processing Procedure: Select the process you will use to invoice the funds requested.
      Add > If you selected Other Method from the Invoice Processing Procedure list provide the details of that method. Additionally no matter which method you selected please provide the invoicing instructions you send to DFAS (or whichever organization processes your invoices).
  • going through yesterday’s list – done!
    • 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 changed all int to decimal so it can be null values
    • 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

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….

Dong Shin 03.06.2015

  • going through FR
    • add Admins have all buttons enabled 
      • ng-disabled="!fundingReqCtrl.serviceFeeFields.complete && !fundingReqCtrl.isAdmin"
    • fix Contract Details enable OK when NO is selected 
      • ng-disabled="!yesNoForm.$valid || (modalCtrl.fundingRequest.contractDetailFlag && modalCtrl.contractDetails.length < 1)"

Dong Shin 03.04.2015

  • working on FR
    • added Project Lab PM as SELECT list
      • database table, server code… client code
    • POCs need at least one per each type
    • moved Project Numbers to ISR PMO panel from Project Description panel

Dong Shin 03.03.2015

  • new items from Chris/Lenny
    • move Project Number to ISR PMO panel from Project Description panel
    • Project Lab PM in Project Description panel is drop down
    • at least one POC required on each tab in Point of Contacts panel
    • add “Are the funds being placed on existing or continuing contracts?” to Contract Details panel
      • if YES to first, show second and the details grid
      • if NO to second, set contact number to TBD
    • enable buttons in order of completion
    • remove default 0’s
    • remove Funding Type from Funding Description panel
    • Funding Requirement button turns yellow
    • auto fill Obligations when 100%
    • add error/warning for values greater than Funding Amount in Obligations/Outlays
    • Invoice Instruction should be visible for all
    • FRContractDetails error when saving….
  • deployed IE8 error handling, but didn’t work. moved the code from angular to html, see if that helps…
  • working on FR
    • added $timeout to hide Save success message
    • buttons are enabled in order of completion
    • fixed Funding Requirements showing incomplete when complete
      • angular.isBoolean() returns undefined!!! Looks like it’s not implemented yet.
    • added second Contract Details flag
      • First YES – show Contract Details
      • Second NO – set Contract Number to TBD

Dong Shin 02.23.2015

  • working on FR app
    • added delete Funding Request
    • added foriegn keys to tables to cascade delete Funding Requests
      • fr_contract_details, fr_contract_labors, fr_equipments_materials, fr_government_labors, fr_travels,
      • funding_request_pocs – need special care since it’s many to many relation ( key should not be unique!)
    • special cared needed for MySQL Boolean types in RowMapper since null defaults to false!
      • fundingRequest.setTravelFlag(rs.getObject(“travel_flag”) == null ? null : rs.getBoolean(“travel_flag”));

Dong Shin 02.20.2015

  • support on site…
    • new presentation data
      • incorrect Obligations calculations – need to look at Reqonciler
    • new truancy report for FY15 – need to modify so that no changes are required….
    • removed all VizTool POCs from FY13 Budget Centers

Dong Shin 02.18.2015

  • working off items from Lenny/Chris
    • change the order of buttons
    • POC’s should be user specfic, can be used from other FRs added by the same user
    • ISR PMO panel
      • Only admins can enter ISR PMO information
      • change ISR PMO POC to ISR PM
      • Req # is text, not drop down
      • Prior Req # comes from FA database
    • Project Description panel
      • add Project Lab PM after Project Lab
      • add text – Select the Service this project is supporting
    • Funding Description
      • Mailing Address not required from EA/REQ
    • Funding Details
      • hide Direct Cite/Reimbursable for EA/REQ
      • remove FY 10 from Appropriations
      • move Funding Type from Funding Description panel (copy?)
    • Contract Process
      • change FR Processing to Invoicing Processing Procedures
        • ACRN, Batch Processing, FIFO, Other
      • remove 100% funds required
      • change Explanation if Other to Invoice Instruction
    • Funding Requirement
      • single entry not multiple
      • remove Justification
      • Date Needed, Amount Needed, 100% Required to Obligate (Yes or No)
    • Contract Labor, Government Labor, Travel, Equipment/Material
      • add Contract # from Contract Details
      • Yes or No
    • Outlay Plan
      • remove Month 13-15
      • auto fill rest when 100%
      • check if value is > amount from Funding Details
    • Service Fee
      • Yes or No
      • Justification is textArea
    • FFRDC
      • Yes or No
      • hide when no
    • Contract Details
      • Yes or No
      • add Are any of the funds being required being placed on contract?