Line 2: Line 2:
 
! Issue Number !! Area of Impact !! Description !! Date Identified !! Workaround !! Fix Plan !! Fix Status !! Manual Reference Link  
 
! Issue Number !! Area of Impact !! Description !! Date Identified !! Workaround !! Fix Plan !! Fix Status !! Manual Reference Link  
 
|-
 
|-
−
| 1 || #ChangeOrders #Extras #NewItems || Sometimes on a draft change order, after adding an item to the change order in the new items area, the system prevents any changes to the item (price, reason, etc.) after the first save and displays an error message.  || 5/19/2022 || The project item line number and contract item line number should be 4 digits, the system sometimes leaves off the leading zero ( 530 instead of 0530). Adding a leading zero to the 3 digit numbers and saving solves the problem. || The fields are being configured to add the leading zeros when needed and a call ticket has been created. || Pending || [https://mdotwiki.state.mi.us/aashtoware/index.php/Change_Orders#Adding_New_Items_to_a_Contract_with_a_Change_Order Adding New Items to a Contract Change Order]  
+
| 1 || Change Orders, Extras, New Items || Sometimes on a draft change order, after adding an item to the change order in the new items area, the system prevents any changes to the item (price, reason, etc.) after the first save and displays an error message.  || 5/19/2022 || The project item line number and contract item line number should be 4 digits, the system sometimes leaves off the leading zero ( 530 instead of 0530). Adding a leading zero to the 3 digit numbers and saving solves the problem. || The fields are being configured to add the leading zeros when needed and a call ticket has been created. || Pending || [https://mdotwikiqa.state.mi.us/aashtoware/index.php/Creating_Change_Orders#Adding_New_Items_to_a_Contract_with_a_Change_Order Adding New Items to a Contract Change Order]  
 
|-
 
|-
−
| 2 ||  ||  ||  ||  ||  ||  ||  
+
| ||  ||  ||  ||  ||  ||  ||  
 
|}
 
|}

Revision as of 13:25, 1 June 2022

Issue Number Area of Impact Description Date Identified Workaround Fix Plan Fix Status Manual Reference Link
1 Change Orders, Extras, New Items Sometimes on a draft change order, after adding an item to the change order in the new items area, the system prevents any changes to the item (price, reason, etc.) after the first save and displays an error message. 5/19/2022 The project item line number and contract item line number should be 4 digits, the system sometimes leaves off the leading zero ( 530 instead of 0530). Adding a leading zero to the 3 digit numbers and saving solves the problem. The fields are being configured to add the leading zeros when needed and a call ticket has been created. Pending Adding New Items to a Contract Change Order