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5 59651 <br />Customization <br />Inventory <br />Add Warehouse The City would like to add the <br />$700 <br />(System <br />to Master <br />Warehouse code to the Master <br />Modification) <br />Planning Form <br />Planning Form so that the form can be <br />filtered by warehouse. No other inquiry <br />screens will be modified <br />6 59650 <br />Customization <br />Inventory <br />Check QTY on <br />The City would like the Firm button on <br />$4,100 <br />(System <br />Master Planning <br />the Master Planning Form to infer the <br />Modification) <br />before Firming <br />Max reorder quantity for an item, <br />compare it to the Quantity on the <br />Planned Order generated by the <br />replenishment process, and if the <br />Planned Order Quantity is greater, <br />have the Planned Order put into Draft <br />status and submitted by the user to <br />Workflow for review and approval. <br />7 43895 <br />Customization <br />General <br />General <br />The City would like to modify the <br />$1,100 <br />(System <br />Ledger <br />Journals „ <br />General Journal Form to make the <br />Modification) <br />Description <br />Description field required when <br />Required <br />processing journal transactions. <br />46271 <br />Customization <br />Procurement <br />Reason to flow <br />The City would like the Reason from <br />$8,600 <br />(System <br />& Sourcing <br />from PR to PO <br />the Purchase Requisition to flow onto <br />Modification) <br />the Purchase Order so that Purchase <br />Orders can be routed through workflow <br />based on the reason. <br />9 59652 <br />Customization <br />Fixed Assets <br />Allow Non <br />The City would like to enhance Fixed <br />$1,100 <br />(System <br />Financial Book <br />Asset transactions to allow the Non - <br />Modification) <br />for FA to post to <br />Financial Book Option to select <br />operating layer <br />different posting layers so that the City <br />can use the Operating Layer for <br />posting Fixed Asset_ transactions. <br />10 59218 <br />Customization <br />Projects & <br />PO Fund <br />The City would like to override the <br />$21,200 <br />(System <br />Grants <br />Default with <br />default of the Fund code from the <br />Modification) <br />Multiple Funding <br />Vendor so that the system can infer <br />Sources on <br />the Fund code from the Project <br />Project <br />Contract Funding Source Details when <br />a Purchase Requisition is being <br />created. <br />11 51493 <br />Customization <br />Projects & <br />Show all project <br />A check box will be added to the <br />$3,900 <br />(System <br />Grants <br />expenses that <br />Pasted Project Transactions List <br />Modification) <br />have A have not <br />page that will be updated when a <br />been capitalized <br />project expense is capitalized <br />through the Dynamics WIP <br />T' l V lc ess <br />_ Total Additions: <br />$70,900 <br />Total Additions: $70,900 <br />Crowe <br />Page 4 <br />