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					A B Fix/ Form Enhance Report ment/ Requirem 1 ent

C Module

D Priority

E Description

F Date Reported Assigned

G Projected Completion Date

H Date completed

I Who reported

J Comments

F
2

F

Salary Lapse Salary Lapse Update SAMS w/ARMPS

M

Rewrite the salary lapse routine to be able to handle all the salary lapses in a single routine Develop New forms to give FMD the ability to create the final salary lapse file to be forwarded to ARIS We need to analyze the requirements for updating SAMS w/ARMPS. Determine which tables get updated and under what conditions. This was a capability in the old system but apparently did not work correctly.

11/1/2004

Mar-05

04/25/05 OCIO

E
3

F

M

10/1/2004

May-05

R

F

M

10/1/2004

Jul-05

Nanda is currently working on this. 2/10/2005 Nanda has completed coding and it is ready for testing This process still needs to be fully analyzed based on the current manual process Analysis of this process must be done

4

E

F

MU/CRIS

M

5

E

F

MU/CRIS

M

6

F
7

F F

F
8

Personal Info Personal Info Personal Info Other Pay

M M

E
9

F

M

F
10

F

M

F/E

F

NFC/ Other M Pay

11

F

F

Personal & L Pay Positions PSP report M PSP report M

12

F
13

R R

F

14

F
15

R

11/28/2009

MU Yearly Pay Dump

M

The accession number must be a required 1/12/2005 field for all CRIS except '7777' and '99999'. The x01 accounts must have valid CRIS no and accession numbers. Validation against ARIS table Need the ability to migrate CRIS no & all 1/12/2005 related data. Used when a CRIS transitions in the middle of the year. Still must be validated against ARIS In order to make an add work correctly, must 1/12/2005 now touch all tabs The computation field on the right hand side 1/12/2005 of the screen is not correct when running as pp 0 The footnotes will be linked to the footnotes 1/12/2005 reference table in ARMPS instead of the values being hard coded in the form For the O type, change amt and press enter, 1/12/2005 prompts do you want to save, press yes, takes you back to LIST screen When amount entered for CRIS must have a 1/12/2005 match in all other. The record on the other type must be equal the cumulative total of the amt on the CRIS type. If not need to pop message. On a separate tab show the total committ, total plan, total amt for each CRIS, and the amt shown on the Other type. On main list screen if the cumulative total entered for the CRIS and the amount entered for the other type are not equal display message ' out of balance' Recalculation is not right for vacant 4/18/2005 positions…It recalculates based on the last pay period updated instead of the EOD on the filled vacancies. Report does not show supervisor relations/ is 11/25/2003 not sorting by supervisory heirarchy PSP doesn't calculate or print correctly when 12/22/2003 a range is put in, it only prints one MU with employees for the account shown, but total FTE & $ is for all accounts requested in the range. The new report is missing Other Pay, NFC 1/6/2004 errors, Total lines for each pay period

Apr-05

04/25/05 Lisa Baldus

Assigned to Iris 3/28/2005

Apr-05

Lisa Baldus

Feb-05 Mar-05

OCIO Lisa Baldus OCIO

Jun-05

Mar-05

04/25/05 Lisa Baldus 04/25/05 Lisa Baldus

Apr-05

Mar-05 Mar-05

HDQ MWA

John is working on a redesign of this

Apr-05

SAMS Issues 2005

Barbara Crane

1 of 2

A

B

C

D

E

F

G

H

I

J

F
16

R R R

All reports

M

The plan amounts should not show decimals Request pp19 it runs all pay periods but does not run the first page and a total The name of this report will need to be changed. Need to do an analysis to determine the requirements. Lower priority A new report of the pay period table Report shows footnotes for each actual footnote, it should show footnotes for each type of footnotes. For a multiple page PSP - adobe reader only created 1st page The comments from the Other Pay screen are not being displayed Prints the wrong amounts. It shows something in actuals, lapse, and difference. The amounts in actuals and lapse in the pay screen should cause zero to be in the difference but the report shows differently. Following totals do not show: plan salary, actual Y.T.D., projected salary, salary adjustments, salary lapse, salary difference. When employees are split between CRISes, the report prints too many pages. Report that shows accounts did not have salary lapse report generated Need to develop the cumulative report Can the sort be changed to sort the employees by pos number and not last name When reports are run for the future fiscal years the plan and projected amounts should equal but current do not

1/7/2004 1/12/2004 1/13/2004

Feb-05 Apr-05 Oct-05

F
17

F
18

Pay Period M Dump LOTS Data M Dump Pay Period M table PSP M

Becky Braun Brenda Messer BA

Iris has completed

F
19

R R

1/21/2004 2/2/2004

Feb-05 Apr-05

F
20

03/28/05 Lisa Baldus Christy Bailey Christy Bailey Tracy Darbro Christy Bailey

Iris has completed

F
21

R R

PSP

M

2/2/2004 2/6/2004

Apr-05 Mar-05

F
22

Liability by M MU & CRIS Employee data dump M

F

R

2/10/2004

Mar-05

John will be working on this

23

E
24

R R R

New Rpt Liability by CRIS Liability by CRIS

M M M

1/12/2005 11/4/05 1/12/2005

Apr-05 Apr-05 Apr-05

F
25

F
26

Lisa Baldus Lisa Baldus Lisa Baldus

F
27

R

Liability by M CRIS & MU

2/10/2005

Apr-05

11/28/2009

SAMS Issues 2005

2 of 2


				
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