Prioritization Items to Discuss
- Items to remove in favor of the EMIS changes
- IN
- Report to EMIS maintenance
- OUT
- Check STRS Advance Report
- EMIS Reports
- Job Calendar Report
- Leave Balance Report
- New Contract Report
- ODJFS New Hire Report
- ODJFS Report
- Quarter Report
- Perfect Attendance Report
- STRS Advance Reports
- IN
- Workflows
- Need to determine the top 3 workflows
- From the SSSC meeting
- Requisitions
- Budget Transfers
- Leaves
- From the SSSC meeting
- USAS
- Requisitions
- Budget Transfers
- PO Change Orders
- Invoice Approval
- Payables Approval
- Vendors
- Receipts
- USPS
- Leaves
- Employee Onboarding
- Employee Change Requests
- Payroll Approval
- New Contracts
- Comp Time
- Need to determine the top 3 workflows
- Roadmap 2021
- STRS Merge
- Standalone ITC Maintenance (This is a fairly large scope of work)
- W2 File merging
- 1099 File merging
- Others
- Mass Loading
- Future Pay
- Employees
- Payroll Items
- Payroll Item Configuration
- Positions
- Leaves
- Payable Adjustments
- Save Last Report Run
- Finish the missing canned reports
- Payroll Technical Debt
- Short technical explanation
- Reporting
- Payroll Reports
- Quarter Report
- Retirement Reports
- Enhancements
- Correct existing issues
- Known Performance Issues
- Payroll Update / Modify
- Employer Distribution Report
- Employer Distribution Submission
- ODJFS Reporting
- Quarter Report
- Post Payroll to USAS (I don't think this is an issue anymore)
- SERS Per Pay Report
- STRS Monthly Report
- Email Notices UI
- Payroll Report
- Employee Master Report
- Check / DD Processing
- New FeaturesÂ
- Enhancements
- Direct Deposit / Check Printing
- Items from the floor?
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