System Change Requests

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:

Scr Number	Title	ELMS Module 7,5,4,2,8,1,6,3 1,1,1,1,1,1,1,1	Reporting Org	State	Description
00734	Trotec Printer Support	Warehouse	DFAS Columbus	Removed	Description Trotec Engraver/Printer - create processes to support the use of the Trotec Engraver/Printer Recommended Mission Critical SCR submitted on behalf of Joe Stossel Benefits Users
00733	LIMS-EV Export Interface	Enterprise	OSD	Done	Description Interface with Air Force LIMS-EV - produce a download of data to send to the Air Force LIMS-EV Recommended Mission Critical Benefits Users Completed - Release 3.1.01 - 02 October 2015
00732	Single Sign On - Landing Page	Warehouse	DFAS Columbus	Done	Single Sign On(Landing Page) Completed - Release 3.0
00731	GFP Management (Partial)	Warehouse	DFAS Columbus	Removed	GFP/GFM Management in Warehouse - This was part of the original Warehouse Requirements but was delayed due to priority. ?The requirements are identical to the process utilized in the Property Accountability, except the status of the assets should be able to be updated in mass. 9/2/2025 - REMOVED - per Randall Reed. Noted: This SCR has been superseded by SCR 01541 and SCR 02133
00730	IUID Interface (WAREHOUSE)	Warehouse	DFAS Columbus	Removed	Warehouse IUID SCR 730
00729	Incorporate WAWF Interface into Warehouse	Warehouse	DFAS Columbus	Done	Description WAWF Interface in Warehouse - This was part of the original Warehouse Requirements but was delayed due to priority. The requirements for the interface are identical to the process utilized in the Property Accountability. Recommended Review what PA is bringing in from the WAWF to ensure all data is contained for Wshe DB. need to determine if its a due-in from on loan or a due-in from receipt. Mission Critical SCR submitted on behalf of Joe Stossel Benefits Users Completed – Release 2023.3.1 – 14 July 2023**
00728	Insignia/Member Management	Warehouse	OSD	Removed	Insignia/Member Management for Cheatham
00727	Armory Management	Warehouse	DFAS Columbus	Removed	Armory Management - Complete the development of processes to manage assets being issued to an individual but also returned to the warehouse for storage. The same asset is to be issued to the individual each time, if that asset is not available, then permit a different asset to be issued. ?Do not limit the process to weapons - no reason it should not be open for use of all types of assets.
00726B	Warehouse Requisitions (continued)	Warehouse	DFAS Columbus	Done	Description Continuation of SCR 00726A Requisitioning Functionality includes: Funding Ability for ICP to turn off DLMS interfaces. Ability for ICP to manually update the status of a requisition. ICP Requisition History Inquiry ICP DLMS transaction Inquiry Determine Agency Qualifier Code for DLMS transactions (Financial_Accounting_Data Segment) Support Materiel Obligation Validation - DLM 4000.25 Chapter 8 - DLMS 517M Partially Completed - Release 3.2 - 06 January 2016 Fully Completed - Release 4.0 - 29 April 2016
00726A	Warehouse Requisitions	Warehouse	DFAS Columbus	Done	Description Asset Requisition - create a process in the Warehouse to create a request for assets, transmit the DMILS transaction to DLA (or other service system) and receive status updates. Requisitions The critical path for ICP requisitioning is: Create replenishment request at the warehouse level Obtain warehouse level approvals as needed Determine if SoS available and DPAS ICP approval required Create 511R and send to DPAS ICP Create replenishment request at the DPAS ICP (from 511R) Review (Update) requisition request If requisition request is approved Send 511R to SoS RIC Send 527D to warehouse If requisition request is denied (may be due to warehouse transfer) Enter reason and close request Notify originating warehouse Continued on SCR 00726B Completed - Release 3.2 - 06 January 2016

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