System Change Requests Header
SCR Number: 01578
Title
Transaction Review Report

ELMS Module
PA

Reporting Org
DIA

State
New

History
Submitted: 1/22/2020

Description

Description
Require a report of all transactions for a date range.

Recommended
Create new report, like the Increase Decrease Actions report, that captures all changes to asset records, not just Increase/Decrease.

Mission Critical
Mandated by agency Process Cycle Memo (PCM) for auditability.

Benefits
Improves accuracy and enables assertion of completeness.

Users
All DPAS users in our agency.



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