System Change Requests Header
SCR Number: 01398
Title
15A - AUDIT REPORT

ELMS Module
Enterprise

Reporting Org
Army: ASA(ALT)

State
New

History
Submitted: 01 Nov 18

Description

Description
15A = create a canned report for auditors based on standard questions option to deselect questions (need questions from ASA ALT, SOCOM)

  • Depreciation Code (indicates capital verses non-capital in DPAS)
  • UII
  • Serial Number
  • Description
  • Material (Stock Number in DPAS)
  • Owner-related data elements (i.e. UIC/ Cost Center in GCSS-Army)
  • Location-related data elements (to me, this should be Plant/ SLOC in LMP/ GCSS-Army)
  • Status/ Condition Code
  • Disposal Date, if applicable
  • Acquisition Date (i.e. Placed in Service Date (PISD))
  • Acquisition Value
  • Useful Life
  • Accumulated Depreciation 

Recommended

Mission Critical

Benefits
Improves Accuracy
Increases Accountability
Decreases time

Users
ALL



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