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 |
|
|---|---|---|---|---|---|---|
| 00541 | Asset Transfer Nbr to Display | PA | DFAS Columbus | New | The Search Results page in the Asset Transfer process currently only show a maximum of only 10 Asset Ids per page. To see more than 10 you need to select the next page. Recommended solution:?Incorporate the option to see more than just 10 Asset Ids per page by adding the ?Number to Display? dropdown functionality. This functionality is currently available on the ?Request Custom Inventory? page. When the Number to Display dropdown is expanded, options to display 10, 20 or ALL assets on a single page may be selected. | |
| 00533 | Dispatch Bulk Assets | MU | DFAS Columbus | Removed | Description Recommended Mission Critical Benefits Users 19Oct2015 – cancelled per Joe Stossel |
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| 00524 | Agency Pre-Defined Inquires for ASOs | PA | DFAS Columbus | Done | Description Recommended Mission Critical Benefits Users Monday, November 14, 2016: |
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| 00518 | Add the Transfer to WAWF and TYPE CODE field | PA | Navy | Removed | Add the -Transfer to WAWF- AND TYPE CODE field to the list of available fields under the Inquiries Module/ Master Data/ UIC/ 2nd screen. Recommended solution: Add the Transfer to WAWF and TYPE CODE field. 21 Aug 2019 – cancelled per Kevin Callahan |
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| 00510 | Real Property UPDATE | PA | DFAS Columbus | Done | Description Recommended Mission Critical Benefits Users Completed - Release 5.0 - 03 February 2017 |
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| 00506 | Inquiries - Asset Management Redesign | PA | Other | New | 1. Under Inquiries>Asset Management>Asset Activity, on the Asset Activity Inquiry Search Criteria screen need a new field added to the Search Criteria fields. Proposed field to add: Pgm Desc. 2. On the Asset Activity Inquiry Field Selection screen add 2 new fields to the Field Selection List. Proposed fields to add are: UIC To and Custodian Nbr To 3. Add a new field to Inquiry>Asset Management>Asset Activity Inquiry screen. Total Cost is a searchable field under Inquiry>Asset Management>Asset we would like to propose it also be a searchable field for Asset Activity. Proposed field to add: ?Total Cost? 4. After running an Inquiry on either Asset or Asset Activity, within the Search Results screen you have the capability to drill down to further details of an asset. There are multiple tabs within the detail screen (Basic, Catalog, Excess, Inventory, Accounting, Depreciation, Ancillary, All, Attachments and Components). The proposal is to have the ?Agency? tab added as a new tab to this screen as well as including it as part of the ?All? tab. 5. On the Asset Inquiry Search Criteria screen need to add 8 new search criteria fields. Proposed fields to add are: Item Description Location Last Inv Dt Agency Defined 1 Agency Defined 2 Agency Defined 3 Agency Defined 4 Agency Defined 5 Recommended solution: 1. Screen shot included to show where this tab should be added. 2. Screen Shot attached of where to add new fields. 3. Screen shot included of where to add new field. 4. Screen shot included to show where this tab should be added. 5. Screen shot included of where to add fields. |
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| 00505 | Inactive user reports (PA) | PA | DFAS Columbus | Removed | Description Recommended Mission Critical Benefits Users Joe Stossel comment, 2/24/2015 - 18Jan2017 – cancelled per Joe Stossel |
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| 00502 | Catalog Inquiry - add yr svc life | PA | Other | New | Under Inquiries for Catalog Manufacturer 1 new field needs to be added to the Field Selection Screen. Proposal is to Add Yr Svc Life to the list of output Field Selections on the Field Selection Screen. Customer priority: 4 |
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| 00501 | Allow DPAS to print the UII label from non-DPAS generated source | PA | MDA | New | It was identified by Mr. Randy Reed of NAVSISA during the 31 Aug ? 1 Sep 2010 DPAS CCB that IUID numbers created in the IUID Registry and copied over to DPAS could not be printed by DPAS, as insufficient information is captured between DPAS and the IUID Registry. That only the following situations would enable DPAS to print the IUID 2-D data matrix: 1. Previously scanned IUID labels that were associated to an Asset ID in the scanner and uploaded into DPAS. 2. DPAS-generated UID1 UII based on NAVSISA DODAAC and Asset ID (e.g. N0367MDA1000001). Scenario: The Missile Defense Agency (MDA) currently has over 6,000 IUID numbers assigned in DPAS that were generated in the IUID Registry and copied over to DPAS using the DPAS UII Query tool. As a result of the above criteria, none of the assigned UII (UID1, UID2, VIN, or ESN) can be printed by DPAS. Recommended solution: Can a determination be made to see if the relevant key data points can be extracted from the IUID Registry (DODAAC/CAGE/DUNS/etc., Part Number, and Serial Number) to facilitate DPAS being able to print the UII label from non-DPAS generated sources? Customer priority: 2 |
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| 00499 | Reversal Process | PA | Navy | New | The reversal process today only is permitted on disposition transactions. Request reversals be allowed for all types of Receiving and Transfer transactions under the asset management process. Recommended solution: Allow the reversal process for all types of transactions under the asset management process. Currently reversals are only allowed for disposition transactions. If a user completes a transaction erroneously, they cannot reverse the process. If a user adds an asset by mistake, the only way to reverse the process is to complete a disposition transaction and then complete a reversal process. Customer priority: 1 |