System Change Requests Header

Unlike submitted Support help tickets, System Change Requests (SCR's) can only be submitted through your organization's appointed and authorized ELMS CCB member representatives, or otherwise if no CCB representatives have yet been appointed, your Primary Information Owner appointee. If you are unsure of who your organization's appointed ELMS CCB member representatives or Primary IO are, you may email the ELMS Support team to request that information: This email address is being protected from spambots. You need JavaScript enabled to view it..

To learn more about the process, please visit our CCB Responsibilities and Meetings page. Below you will find all SCR's that have been submitted, and what their status is. To download a blank form, you may visit our Reference Library and download the SCR Form.

Utilize the search filters below to narrow your results by keywords, module, or state. You may also request an Excel file of all the SCR data by contacting the Help Desk.

Found: 1807 Result(s) Show:

Title
ELMS Module
Reporting Org
State
Description
Action
01019 Maintenance Only MU OSD New

Description
A new role is required to support Schedule Preventive Maintenance on an asset when both owning and supporting activities use DPAS. Owning MA does Dispatch and Utilization. Repairing MA only Maintenance. MO needs access to Owning MA to perform maintenance. No role currently available to support.

Recommended
New Maintenance Only role should have these functions:
 MAINT Maintenance (Main Menu) 
  WPMAN08 Work Plan AUD
  WPMAN09 Work Plan Detail AUD 
  WPMAN11 Sched Prevent Maint AUD
  WPMAN12 Work Order AU
 MUWRNTY Wrnty/Svc/Subscrip (Sub Menu)
  WPMAN01 Terms/Conditions AUD
  WPMAN02 Asset Assoc AD
 MstrData Master Data (Main Menu)
  WPMAN04 Operator/Technician AUD
  WPMAN05 Cert/License AUD
  WPMAN07 Maintenance Team AUD

Mission Critical
Mission critical because Sched Preventive Maintenance cannot be tracked.

Benefits
Keeps owning MA accountable of asset and allows maintenance MA to schedule and track PM

Users
All users

01018 M&U Role (Resource Mgr) MU OSD New

Description
To assist with Mission Scheduling, the Resource Manager requires access to DPAS M&U>Dispatch A/U to add a Dispatch Request to meet mission. There is no workaround with current roles. Roles either give too much or too little functionality. The M&U Officer/Dispatch Officer are not involved in process until Dispatch Issued.

Recommended
Request Resource Manager Role (to be expanded with DPAS Scheduler) that will allow:
Equipment Pool Selection
Basic Tab:
  Dispatch Status Code: RQ - Requested (only) 
  Dispatch Category/Sub Category selection 
  Est Issue/Return Dt/Tm
  Dispatch Purpose 
  Dispatched To
Customer Tab:  All

Mission Critical
Mission Critical - the Resource Manager is responsible for initially identifying the platforms to meet mission and ensure costing is accurately established.

Benefits
Accurately establishes future Dispatch request which will reduce Dispatch issue time and ensure vehicle availability.

Users
M&U

01017 M&U Role (Utilization) MU OSD Done

Description
Fleet Mangers cannot capture utilization on vehicles on extended dispatch (30 day) until returned and then it is labor intensive to transfer data from the Equipment Utilization Form to the Maintenance Asset Utilization screen.

Recommended
Create a role where the a person as the access to record information within the DPAS Maintenance Asset Utilization Record. Record Only.

Mission Critical
Mandated to meet the weekly utilization recording. Has been accomplishing via paper but no visibility outside of Motor Pool.

Benefits
Reduces time for capturing meter data in FMIS. More accurate meter reading because asset is with person. Keeps 'Meter Utilization Not Reported' off the M&U Maint Action List.

Users
Just those in M&U with extended dispatches.

Completed – Release 6.3.1 – 11 January 2019

01016 Air Force GFM-A (Government Furnished Materiel - Accounting) - (Feature) Warehouse Air Force Done

Description
This System Change Request is submitted on behalf of the Air Force's initiative to obtain Accountability and Accounting for Operating Materiel and Supplies (OM&S) owned by the Air Force, but purchased and managed by a Contractor. Currently the contractors managing the OM&S must submit manual reports. The AF proposed solution is to capture the receipts, issues, and inventory adjustments occurring within the contractor systems, and transmit them to a government system (DPAS) via DLMS transactions. For those commercial entities operating systems that cannot support the DLMS transaction, they will be potential candidates for use of the DPAS warehouse module. The Air Force POC for this SCR is: Quitty Lawrence This email address is being protected from spambots. You need JavaScript enabled to view it..

Recommended
Provide the capability to receive and process DLMS transactions within the ICP module for OM&S. The ICP module will retain the balance of inventory on hand via managing receipts, issues and inventory adjustments, and report the $ value using the Moving Average Cost methodology as specified within DoD 7000.14R via a DPAS produced Trial Balances and/or providing an automated financial feed to DoD accounting systems that require this data.

Mission Critical
Yes. Air Force is using this solution to support FIAR compliance for GFM held by the contractor.

Benefits
The proposed solution, when implemented automate the process, thus improving accuracy, reduce the level of effort in acquiring the data from approx 120+ contractors.

Users
The changes to the system will benefit organizations that utilize the warehouse module that are not using an external ICP to manage their inventories.

Partially Completed – Release 5.0 – 03 February 2017

Partially Completed – Release 5.1 – 28 April 2017

Partially Completed – Release 5.2 – 29 September 2017

Partially Completed – Release 6.0 – 12 January 2018

Partially Completed – Release 6.1 – 27 April 2018

Partially Completed – Release 7.0 – 20 April 2019

Partially Completed - Release 2021.2 - 28 May 2021

 Partially Completed – Release 2022.3 – 04 November 2022

Partially Completed – Release 2022.3.1 – 18 November 2022

Partially Completed – Release 2022.3.2 – 02 December 2022

Completed – Release 2023.1.1 – 13 January 2023

 

01015 Move Meter Reading Field to the Front of the Work-Order MU Air Force Done

Description
Inability to input incoming meter reading for maintenance/new-work-orders.? See SCR 641 as well.

Recommended
Will give the M&U user the ability to input incoming meter reading for maintenance/new-work-order meter reading. This would trigger any PMI from scheduler associated by M/H/K to flag and be identified at opening of work-order. Allowing the user to load the maintenance plan/sub-work orders to the new work-order being open. The current ending meter should default from opening meter input but be editable if there is a change (i.e. vehicle is test driven, left idling or driven to off site repair location).

Mission Critical
Mission Critical. This saves the user time, prevents scheduled PMI or critical safety inspections from being missed at the beginning of the repair process. Our current legacy system captures incoming meter reading and flags are pertinent services that are due. However, we do not have a ending meter reading.

Benefits
The benefits of implementing this solution would include reduced time, improve in service time of assets by not having to be returned to maintenance for a PMI that was missed because it was trigger by M/H/K.

Users
Yes. This change will affect all Vehicle Management units across the Air Force.

Completed – Release 6.0 – 27 April 2018

01014 Possessed Inquiry Warehouse Air Force Removed

Description
There is no method of viewing accountable items my warehouse is responsible for.

Recommended
Add check box to Inquiries, inventory, all : " include not possessed".  add column to results grid "possessed".

Mission Critical
This will make assets out of possession on loan to other warehouses visible in the warehouse for inventory and forecasting reasons.

Benefits
Improves accuracy and will save manpower/money when forecasting time changes. lets a member view items they are responsible for that are in another warehouse.

Users
All users.

01013 Warehouse Container Movement Warehouse AF: AFERMS Done

Description
WM - warehouse management - container: there is no means to move a container without a pick.

Recommended
Warehouse management, container, grid results, edit button, edit fields: make the location field editable

Mission Critical
Mission enhancing

Benefits
Reduces clicks and time involved moving a container. daily movement.

Users
All users.

Completed - Release 5.0 - 03 February 2017

01012 SKO Minimize Results Warehouse AF: AFERMS Done

Description
Set Kit Outfit - Assemble or Serial update each time add something i have to minimize the results or scroll 40 inches of results.

Recommended
After adding a component, the result grid should minimize automatically.

Mission Critical
Highly desired

Benefits
Time savings

Users
All users.

Completed - Release 5.1 - 28 April 2017

01011 Min Max by Member Size Warehouse Air Force Done

Description
there is no automated method to set min quantities of sized items based on needs of members.

Recommended
add option to adjust min/max quantities based on quantities required by member profile sizes.

Mission Critical
critical to accurate forecasting and redistribution.

Benefits
critical to accurate forecasting and redistribution.

Users
all users.

Completed – Release 6.2 – 31 August 2018

01010 DD FORM 1150 PA Army Done

Description
- Issue 1: In block (1.) The system automatically generates an (X) in the "Turn -In" box. This form is to identify assets that have been issued, transferred, and turned-in but we have no way to select the appropriate action. DPAS puts an X in the Turn-in box if the doc number used to create the 1150 was used in any type of disposition action in DPAS. Note this includes a disposition that is a transfer out of DPAS
- Issue 2: In block (3.) The location box does not generate the loaded DODAAC. The system requires to load an address with a DODAAC but does not generate it on the form. A location/ address may have 20 different DODAACs associated with the same address. For accountability, we need to clearly state the appropriate DODAAC/UIC the assets will be issued to.
**Temporary Fix - Load UIC in the Activity name**
- Issue 3: In block 9 (4) "Stock Number"- the actual stock number/ National Stock Number (NSN) is not generated. The system generates a partial stock number along with a partial description. Our team has a large number of assets being fielded to an Army Unit, the NSN is crucial to verify that the correct assets are being picked up on their property book. The asset ID is only helpful to people who actually have access to DPAS, in any other case this number does not aid in identifying the asset.

Recommended
Issue 1- Provide the ability to select the appropriate box for the type action.
Issue 2- Provide a space on the Form where the DODAAC will auto generate.
Issue 3- Generate the actual Stock number on the Form.

Mission Critical
Mission Critical. This form is the only form generated to provide proof that an item has been removed from the system. For accountability, we will not be able to verify (without an NSN) the appropriate assets have been removed from the system. The lack of information hinders the issuing/ receiving PBO to sign for items they cannot verify.

Benefits
Improves Accuracy, Accountability and Financial Reporting.

Users
This issue affects all users, as it does not allow users at accurately generate information needed on the form.

Completed – Release 6.0 – 27 April 2018


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