Friday June 6, 2014
Take out the dynamic defaults, make fiscal period required prompt, no defaults selected. This was decided because when the user clicks on the 'back' button it does not retain the user's selection but instead defaults it back.
Need to find the following fields in DS to add to Account Transaction report. These are for GEC in KFS:
- Ref Doc Type Code
- Ref Origin Code
- Ref Doc Number
KFS Organization Hierarchy report - 3 orgs that don't display any data. These 3 orgs don't have any orgs below them:
- 9025
- 9041
- 9042
Also need to add a filter to show Active orgs only
Add link to Cognos from "My Applications" in Zotportal. Also add in "Decision Support Homepage" link in the Decision Support channel
Friday May 16, 2014
index the Fiscal Officer field in Account Dim for Account Log by Fiscal Officer report.
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