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:
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: 1779 Result(s) | Show: |
| Title |
ELMS Module |
Reporting Org |
State |
Description |
Action |
|
|---|---|---|---|---|---|---|
| 00706 | M&U - apprvl, service end/start dates not mandatory | Warehouse | USMC: DMC | Removed | Once a tech has been assigned to a Work Order, a Service Start Date has to be entered. Without automation, the M&U supervisor must print W/O to give to assigned tech. At the time of printing W/O, the tech has not started the service yet making this date inaccurate. Approval Date (Date that supervisor initializes the W/O process), Service Start Date (Date that tech actually starts service) and Service End Date (Date that tech actually completes service) are three important date fields but do not need to be prepopulated or linked to priority code or anything else. They should be standalone date fields. Because there is no AUTOMATION in the M&U Module, a hard copy of each W/O must be printed and given to the assigned tech. The tech will have to write in his start and end dates on the printed copy. The supervisor will then have to reopen W/O and enter this information. This is the only way to capture somewhat accurate times for accountability and time management purposes without automation.
Joe Stossel comment, 8/10/2015 - work with 680 and 684.
11 Mar 2021 – cancelled per Jack Sanders |
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| 00705 | QC Direction for After Maint. inspections | MU | USMC: DMC | Done | Description Recommended Mission Critical Benefits Users Completed - Release 3.0 - 15 May 2015 |
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| 00704 | Add drop down State Cd of “Approved Awaiting Transportation" | MU | USMC: DMC | Done | Description Recommended Mission Critical Benefits Users Completed - Release 3.0 - 15 May 2015 |
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| 00702 | Custom View does not save fields selected | MU | USMC: DMC | Done | Description Recommended Mission Critical Benefits Users Completed - Release 3.0 - 15 May 2015 |
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| 00701 | COSIS QC Request | Warehouse | USMC | Done | Description Recommended Mission Critical Benefits Users Completed - Release 3.0 - 15 May 2015 |
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| 00700 | Materiel Release - add TAC Code and Hazmat requirement statement | Warehouse | DFAS Columbus | New | Within Materiel Management Materiel Release Order (MRO), there is no option to add TAC Code or Hazmat requirement statement to the MRO documents. The TAC code is a four digit field. Hazmat requirement statement is required on all hazardous materiel. Add area on the shipping document to add TAC code to all documents being shipped outside of the Base. Need the ability to add text/or comments for DLA concerning hazardous materiel and they need a 4 digit place holder for the TAC code on the DD1348-1A. | |
| 00699 | Provide the ability to set and assign QC request | Warehouse | USMC: DMC | Removed | Within Materiel Management Receiving, there is no option to send to M&U within the acceptance screen of receipts.
Should have a check box to send to M&U and selection drop down to identify required action. Also need an option to add remarks. This would prevent unnecessarily sending a document to QC only to have it assigned and sent back to the same inspector for inspection.
Possibly: Add to any process that generates QC requests …
11 Mar 2021 – cancelled per Jack Sanders |
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| 00698 | Item Receiving - display container contents | Warehouse | DFAS Columbus | Removed | During the receiving process, one must choose a container to place weapons into. This requirement is for the identification of the proper container and for a pick/materiel movement request to deliver the item to the container selected during the the receiving screen. The condition code and NSN of the items stowed within a container drive weather an item can be stowed with its like counterparts. It is recommended that DPAS display the NSN of items being stowed in a container, and the Condition Code of those items for the purpose of container recommendation/selection. |
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| 00697 | Warehouse Replenishment - Group update needed on Approval Screen option for all assets | Warehouse | DFAS Columbus | Removed | Within the Warehouse Management, Warehouse Replenishment, approval screen, there is no group update to approve all requisitions for the same project type at the same time. It is recommended that DPAS display a group approval option for all assets. ?This would ?approve all requisitions at the same time |
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| 00696 | Add grid count to Materiel Management Receiving | Warehouse | USMC | Removed | Within Materiel Management Receiving, when processing a receipt, additions to the "Grid" can't be monitored to determine if all receipts have been added. Requesting a grid count is added above the grid to show a total count of items added. Add a grid count above the grid so the count can be monitored |