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cityofaustin
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atd-knack-finance-purchasing
The Finance and Purchasing application for Austin Transportation
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Custom Inventory and invoice items workflow
#48
mddilley
closed
4 years ago
1
Account Access: Johnny P. - not able to log in
#47
dianamartin
closed
4 years ago
2
Account Access: Marisol B.
#46
dianamartin
closed
4 years ago
4
Units - not selectable by "user" user role - D.Valbracht
#45
dianamartin
closed
4 years ago
1
Log-In Issues: D. Smith
#44
dianamartin
closed
4 years ago
1
Reassign PR 1043: from Jim D. to Ryan W
#42
dianamartin
closed
4 years ago
1
Sent quiz link to Steve S.
#41
dianamartin
closed
5 years ago
3
Change PR 2019-0610 and 2019-0609 to Ken Bragdon, Change email settings.
#40
dianamartin
closed
5 years ago
2
BUG - Total Cost & Remaining balance are incorrect even if line item is removed
#39
dianamartin
closed
5 years ago
2
Review Issue Format
#38
atdservicebot
closed
5 years ago
1
Reassign PR 0773: from Jim D. to Ryan W.
#34
dianamartin
closed
5 years ago
1
Switch PR 0835 "Assigned To" from J.Dale to R.Ward (Per Van)
#33
dianamartin
closed
5 years ago
1
Fix PR-0800 for Van
#32
dianamartin
closed
5 years ago
1
Noticed "Decision" and "Approval" levels weren't populating for Budget Review
#31
dianamartin
closed
5 years ago
1
Fix Review Purchase Request email - link not working
#30
dianamartin
closed
5 years ago
1
Support for PR # 2019-0750
#29
dianamartin
closed
5 years ago
1
System Access to B. Bradshaw
#28
dianamartin
closed
5 years ago
0
Document the quiz/registration workflow
#27
dianamartin
closed
5 years ago
1
Changed Display filters for "Budget Review" form on Request Details page
#26
dianamartin
closed
5 years ago
2
Change PR assignment to AD - J. Dale
#25
dianamartin
closed
5 years ago
3
User Account: Changed to "Active" - A .Applewhite
#24
dianamartin
closed
5 years ago
1
Reassigned PR#0615, 0629 to different staff
#23
dianamartin
closed
5 years ago
1
Add copy functionality to all "Open" PR's
#22
atdservicebot
closed
4 years ago
1
Add 'Cancel' and 'Withdraw' Capabilities to support Finance team ADMINs
#21
atdservicebot
closed
4 years ago
0
Troubleshooting access issue - J. Nunez
#20
dianamartin
closed
5 years ago
2
"Assigned To" field is not being populated in Finance and Purchasing System in "Process | Purchasing" status
#19
dianamartin
closed
5 years ago
3
Add link to Women and Minority-Owned Businesses
#18
atdservicebot
closed
5 years ago
5
Assist David Smith with access to Finance and Purchase system
#17
dianamartin
closed
5 years ago
2
Sara Behunek wanted access to Finance and Purchasing system
#16
dianamartin
closed
5 years ago
1
Give Finance staff access to Finance & Purchasing TEST environment
#15
dianamartin
closed
5 years ago
3
Update Finance and Purchasing Workflow and Update help guide documentation
#14
dianamartin
closed
5 years ago
1
Changes made during refactoring
#13
dianamartin
closed
5 years ago
2
Change all user statuses to "inactive"
#12
dianamartin
closed
5 years ago
1
Add New Inventory Item - "Sign, electronic display, LED, color, programmable, complete system"
#11
dianamartin
closed
5 years ago
2
5. Deleting Rules/Forms
#10
dianamartin
closed
5 years ago
1
6. Renaming Object Fields/Form Fields
#9
dianamartin
closed
5 years ago
1
4. Configure Email Alerts
#8
dianamartin
closed
5 years ago
1
3. Form Changes/Display Rules/Add Field
#6
dianamartin
closed
5 years ago
1
Finance Enhancement/Refactoring
#5
dianamartin
closed
5 years ago
0
2. Update "Request Status" field - Conditional Rule
#7
dianamartin
closed
5 years ago
1
Write up configuration steps and enter as GitHub issues
#4
dianamartin
closed
5 years ago
1
1. Back up Data before configuration
#3
dianamartin
closed
5 years ago
1
6. Update ALL email footers for Finance and Purchasing System
#2
dianamartin
closed
5 years ago
1
Create GitHub labels
#1
dianamartin
closed
5 years ago
3