No | Report | module | Comment | Status | Effort |
1 | Asset Listing | FMIS | Sorted by Asset Code | Pending | 2 |
2 | Asset Register | FMIS | Sorted by Asset Code | Pending | 2 |
3 | Asset Register Book | FMIS | Sorted by Asset Code | Pending | 2 |
4 | Applicant Profile | HR | The report is sorted by code. Sorting is incorrect when "User Defined" applicant codes are manually created from BO. | Pending | 4 |
5 | Course Feedback | HR | Employees part of a "Training Schedule" are sorted by "Code". The "Course Feedback" is also sorted by "Code". Codes are user-defined. | Pending | 2 |
6 | Course Learning Outcome | HR | Employees part of a "Training Schedule" are sorted by "Code". The "Course Feedback" is also sorted by "Code". Codes are user-defined. | Pending | 2 |
7 | Employee Entry Exist Report | HR | Report is currently sorted by code. Sorting is not aligned with user-defined codes. | Pending | 2 |
8 | Employee Experience Report | HR | Report is currently sorted by code. Sorting is not aligned with user-defined codes. | Pending | 2 |
9 | Employee Induction Report | HR | Report is currently sorted by code. Sorting is not aligned with user-defined codes. | Pending | 2 |
10 | Employee Induction Topic | HR | Report is currently sorted by code. Sorting is not aligned with user-defined codes. | Pending | 2 |
11 | Employee Probation | HR | Report is currently sorted by code. Sorting is not aligned with user-defined codes. | Pending | 2 |
12 | Employee Qualification | HR | Report is currently sorted by code. Sorting is not aligned with user-defined codes. | Pending | 2 |
13 | Interview Panel Member Listing | HR | Report is currently sorted by code. Sorting is not aligned with user-defined codes. | Pending | 2 |
14 | OHS Claim | HR | | Pending | 2 |
15 | OHS committee Listing | HR | Sorted by Employee ID | Pending | 2 |
16 | Performance Standards Listing | HR | Sorted by Code | Pending | 2 |
17 | Training Report | HR | Attendees are sorted by Employee ID | Pending | 2 |
18 | Training Schedule Listing | HR | | Pending | 2 |
19 | Inventory Aging Report | INV | | Pending | 3 |
20 | Inventory Category Listing | INV | Sorted by Code. Report does not have a description for the categories | Pending | 1 |
21 | Inventory Cost Listing | INV | | Pending | 2 |
22 | Inventory Cycle Code Listing | INV | | Pending | 1 |
23 | Inventory Dead Stock Report | INV | | Pending | 2 |
24 | Inventory Expiry Listing | INV | | Pending | 2 |
25 | Inventory Kit Listing | INV | | Pending | 2 |
26 | Inventory Location Listing | INV | Sorted by Code. Report does not have description for the location. | Pending | 1 |
27 | Inventory Master-Detail Listing | INV | | Pending | 2 |
28 | Inventory Promotional Price Setup for POS Locations | INV | | Pending | 2 |
29 | Inventory Reconciliation by Shift | INV | | Pending | 3 |
30 | Inventory Sub-Category Listing | INV | Sorted by Code. Report does not have description category or sub category | Pending | 1 |
31 | Inventory UOM Conversion Listing | INV | Sorted by Code. Report does not have description for the part numbers. | Pending | 1 |
32 | Supplier Audit | INV | Sorted by supplier code | Pending | 2 |
33 | Supplier Quote Audit Report | INV | Sorted by supplier code | Pending | 2 |
34 | System Verification Report | INV | Sorted by supplier code | Pending | 3 |
35 | Tax Code Audit Report | INV | Sorted by supplier code | Pending | 1 |
36 | Employee Accumulator Detail | PAYROLL | Report is currently sorted by code. Sorting is not aligned with user defined codes. | Pending | 6 |
37 | Employee Allowance/Benefit Audit | PAYROLL | Report is currently sorted by code. Sorting is not aligned with user defined codes. | Pending | 1 |
38 | Employee Composition | PAYROLL | The report is sorted by code. Sorting is incorrect when "User Defined" employee codes are mannually created. | Pending | 1 |
39 | Employee Cost Anaylsis | PAYROLL | Report is currently sorted by code. Sorting is not aligned with user defined codes. | Pending | 4 |
40 | Employee Deduction Audit Report | PAYROLL | Report is currently sorted by code. Sorting is not aligned with user defined codes. | Pending | 1 |
41 | Employee Direct Credit Audit | PAYROLL | Report is currently sorted by code. Sorting is not aligned with user defined codes. | Pending | 1 |
42 | Employee Normal Pay | PAYROLL | Report is currently sorted by code. Sorting is not aligned with user defined codes. | Pending | 6 |
43 | Employee Pay Rate Utility | PAYROLL | Report is currently sorted by code. Sorting is not aligned with user defined codes. | Pending | 2 |
44 | Employee Pay Register | PAYROLL | Report is currently sorted by code. Sorting is not aligned with user defined codes. | Pending | 4 |
45 | Employee Pay Register Compare Last Pay | PAYROLL | Report is currently sorted by code. Sorting is not aligned with user defined codes. | Pending | 4 |
46 | Employee Payment History. | PAYROLL | Employee list is sorted within the pay team | Pending | 3 |
47 | Employee Profile Audit | PAYROLL | Report is currently sorted by code. Sorting is not aligned with user defined codes. | Pending | 3 |
48 | Employee Rate Audit | PAYROLL | Report is currently sorted by code. Sorting is not aligned with user defined codes. | Pending | 2 |
49 | Employee Retirement Provision | PAYROLL | Report is currently sorted by code. Sorting is not aligned with user defined codes. | Pending | 4 |
50 | Leave Due | PAYROLL | Sorted by Employee ID | Pending | 2 |
51 | Leave History | PAYROLL | Sorted by Employee ID | Pending | 2 |
52 | Leave Liability | PAYROLL | Sorted by Employee ID | Pending | 4 |
53 | Leave Liability Analysis - Detail | PAYROLL | Sorted by Employee ID | Pending | 1 |
54 | Leave Transaction | PAYROLL | Sorted by Employee ID | Pending | 4 |
55 | Levy Report | PAYROLL | | Pending | 2 |
56 | Pay Audit Report (332-5-2) | PAYROLL | Report is currently sorted by code. Sorting is not aligned with user defined codes. | Pending | 4 |
57 | Pay Code Listing | PAYROLL | Sorted by Code | Pending | 2 |
58 | Pay deduction Report (332-5-7) | PAYROLL | Report is currently sorted by code. Sorting is not aligned with user defined codes. | Pending | 3 |
59 | Pay Edit BY Cost Centre | PAYROLL | Sorted by Employee ID | Pending | 3 |
60 | Pay Edit Report (332-5-1) | PAYROLL | Report is currently sorted by code. Sorting is not aligned with user defined codes. | Pending | 3 |
61 | Pay Edit Report YTD | PAYROLL | Sorted by Employee ID | Pending | 3 |
62 | Pay Signature Report (332-5-8) | PAYROLL | Report is currently sorted by code. Sorting is not aligned with user defined codes. | Pending | 3 |
63 | Paycode Accumulator Detail | PAYROLL | Sorted by Employee ID | Pending | 6 |
64 | PAYE Reconciliation Report | PAYROLL | Sorted by Employee ID | Pending | 3 |
65 | Roster Schedule Report | PAYROLL | Sorted by Employee ID | Pending | 3 |
66 | Roster Schedule Report Signature | PAYROLL | | Pending | 1 |
67 | Tax deduction Report | PAYROLL | Sorted by Employee ID | Pending | 2 |
68 | Time Absent Report | PAYROLL | | Pending | 2 |
69 | Timesheet Import Log Report | PAYROLL | Sorted by employee ID | Pending | 4 |
70 | Timesheet Payroll Report | PAYROLL | Sorted by employee ID | Pending | 3 |
71 | Timesheet Report | PAYROLL | | Pending | 3 |
72 | Timesheet Summary Report | PAYROLL | Sorted by employee ID | Pending | 3 |
73 | Weekly Timesheet Report | PAYROLL | | Pending | 3 |
74 | Years of Service | PAYROLL | Sorted by Employee ID | Pending | 2 |
75 | YTD Listing | PAYROLL | Sorted by Employee ID | Pending | 2 |
76 | Customer Audit Report | POS | Sorted by code, but sorting is correct. | Pending | 2 |
77 | Debit / Credit Note Listing | POS | Customer Name and Code are separated. Name is output under the "Reference" column. | Pending | 2 |
78 | Doctor Listing | POS | | Pending | 2 |
79 | Sales by Location Comparison | POS | | Pending | 3 |
80 | Top N Sales Analysis | POS | | Pending | 3 |
81 | Vacancy Applicant | RM | Sorted by applicant code | Pending | 2 |
82 | Vacancy Listing | RM | Sorted by Vacany Code and applicants are sorted by applicant code | Pending | 2 |
| | | | | 200 |