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  1. ITMSCN - ask the focus group about the fields on this screen to see what is needed and what is unused.
    1. Composite ID
    2. Description 1 & Description 2 - why are there 2 fields?
    3. Maintenance Info, is anyone using this option? Tracking via spreadsheet?
    4. Adding an item, are these fields used?
      1. Grant ID
      2. Grant Year
    5. Auto assigning tag numbers 
  2. ACQTRN
    1. Manually create acquisition transaction to update an item; update item/error correction
      1. Type - ACQ or Payment record; What is payment used for?
  3. Pending file
    1. Can’t modify or add currently - ask about this; can delete from if they don’t want to add it to inventory.
  4. Split
    1. Existing tag that has a “items in lot” (number of items) of more than one; can split into 10 different tag numbers
    2. Specify the tag numbers to be used, can start with the original tag number so the first item starts with that item.
      1. Can’t define specific amounts, splits it evenly.  Total must equal original
      2. Splits the items and generates a report SPLTAG.TXT file
    3. What if they didn’t use the original number?  It gets deleted.  Is this the way it should work?
  5. Ask the focus group about field limits (inform)
    1. No field limits unless state mandates
  6. EISCD option
  7. How much data to import?
    1. Board policy?
  8. Bar codes - how important is the ability to add items via bar code?
  9. EISCHG program to mass change fields, do you use this program?