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: 1779 Result(s) Show:

Title
ELMS Module
Reporting Org
State
Description
Action
01986 Security Banner Classifications Enterprise Leidos Done
Change Request: Policy/ Regulatory

Description:
DoD has replaced their security classification with new values  U//FOUO is a legacy marking used to indicate sensitivity based on agency policy or practice.  CUI is a marking that is used to indicate the presence of CUI basic information.  CUI markings are applied only to those information types/categories found on the CUI Registry and can be linked to laws, regulations, or Government-wide policies calling for protection or control of the information.
 
Recommended:
Add the new security classifications to DPAS and update the U//FOUO legacy markings to meet the new guidelines.
 
Mission Critical:
 
Benefits:
DPAS will display the appropriate classifications.
 
Frequency: Daily
 
Users:
About 25,000 affected users (All users of DPAS)
 
Partially Completed – Release 2024.3.1 – 12 July 2024
Partially Completed – Release 2024.3.2 – 26 July 2024
Partially Completed – Release 2024.3.3 – 09 August 2024
Completed - Release 2024.3.4 - 23 August 2024
01985 DAI Accounting Interface Update PA MDA New
Change Request: Process Improvement

Description:
 DPAS is currently reporting unvalidated capital records to DAI.  The DPAS-DAI Accounting interface report contains records not yet validated.  
 
Recommended:
In order to ensure accurate accounting records, MDA requests an update to the DPAS-DAI interface report.  Currently the DPAS is reporting unvalidated assets (records) to DAI. MDA requests DPAS to NOT report to DAI when the Agency Define #2 is marked 'No', since those records are not validated (yet) and they are not considered financially reportable.
 
Mission Critical:
MDA Directorate of Finance Policy:  Capital assets classified as GE, IUS, and OM&S will be validated prior to being reported on Missile Defense Agency (MDA) financial statements.

 
Benefits:
This action will allow for a more efficient work flow and minimize the man-hours required to reconcile the interface report.  
 
Frequency: Daily
 
Users:
DPAS will be monitored on a weekly basis in order to identify new assets that are brought to record and that meet financial reporting requirements. (Note: Daily monitoring is required during the last few weeks of the quarter, as assets may be added daily during this time).
This will affect all MDA Property Accountability users of DPAS.
01984 Physical inventory for Asset ID in WM Warehouse Leidos In Progress
Change Request: Process Improvement

Description:
CNIC does not have label printers available at their installations for the printing of an Inventory Control Number (ICN) label. As an alternative, they have purchase Asset Id labels that are affixed to the item at time of receipt.  DPAS WM provides for the capture of the Asset Id, pRFID, UII, Serial Nbr as well as generating an ICN as a method for identifying an item in inventory.  Their plan was to use the Asset Id label for conducting PIs.  The problem is DPAS WM doesn't currently support the scan of the Asset Id as PA does.  All of the other identifying options except for Asset Id are available in WM for identifying items in inventory.  This SCR is requesting DPAS include the Asset Id as an option for identifying an item when conducting and when reconciling a physical inventory in WM.  
 
Recommended:
Have the DPAS WM application include Asset Id as a method for identifying an item when conducting a physical inventory
 
Mission Critical:
 
 
Benefits:
 Provides a way to label items with "purchased" labels when no label printers are available to the organization.   Provides a standard method for conducting physical inventories between PA and WM.
 
Frequency: Daily
 
Users:
The SCR applies to all users of the DPAS WM application that do not have label printers to print identifying tags.  This provides them a way to label and asset and conduct PIs using the label.
 
Partially Completed - Release 2024.4.2 - 18 October 2024
01983 Tool Accountability MU AF: A4/HAF FH-AFHAF New
Change Request: New System Process

Description:
Problem: The current state of DPAS M&U lacks a crucial feature that hinders effective tool accountability for units. The absence of a dedicated tool accountability mechanism creates challenges in tracking and managing tools within the system. This enhancement aims to streamline the process of tracking tools across units, ensuring better visibility, control, and overall efficiency in tool management within the DPAS M&U system.
 
Recommended:
Solution is to implement a mirroring of the Warehouse Module's tool accountability features into the M&U module. This involves replicating the robust tool tracking mechanisms present in the Warehouse Module and integrating them seamlessly into the M&U module.
 
Mission Critical:
AFI 21-101 CH 8.5 Tool Accountability and Serviceability. Flight CC/SUPT and Section NCOICs/Chiefs,
through CTK Custodians, are responsible for tool and equipment accountability and control
(knowing where tools are and who has responsibility for them). When a person signs for a tool or
piece of equipment, they are considered the user and accountable for the item until it is returned
to the tool room and accountability transfers back to the CTK Custodian (through a representative
or tool room employee).
 
Benefits:
Enhanced Accountability: Improved tracking reduces the risk of tool loss or misplacement.
Unified System: Standardized tool tracking practices promote cohesion across DPAS.
Streamlined Operations: Familiar functionalities minimize the learning curve and enhance efficiency.
Real-Time Visibility: Synchronization ensures up-to-date information on tool status and location.
Improved Reporting: Access to advanced reporting and analysis capabilities for better insights.
User Empowerment: Enriched features empower users in tool tracking and management.
Reduced Errors: Standardization minimizes data entry errors and duplications.
Adaptability: Scalable solution accommodates future changes in tool tracking requirements.
 
Frequency: Daily
 
Users:
This improvement will be used by all users,  hundreds of times a day.
01982 General Database Infrastructure Changes Enterprise Leidos Done
Change Request: Process Improvement

Description:
In many application releases, the Leidos team needs to implement various database infrastructural changes and improvements.  These changes include, but are not limited to, index adjustments, configuration changes, and the implementation of database utility objects.  These changes and capabilities can not be invoked directly through the application but are nonetheless necessary for the availability, correctness, and performance of the DPAS system.  I am requesting an SCR for calendar year 2024 to encompass this category of database changes.
 
Recommended:
Implementation of any database infrastructural changes and improvements deemed necessary by the Leidos Team.
 
Mission Critical:
 
 
Benefits:
These changes and capabilities can not be invoked directly through the application but are nonetheless necessary for the availability, correctness, and performance of the DPAS system.
 
Frequency: Daily
 
Users:
N/A - Infrastructural enhancements that wouldn't directly affect the users.
 
 
Partially Completed - Release 2024.1.1

Partially Completed - Release 2024.2.2
 
Partially Completed - Release 2024.2.3
 
Partially Completed - Release 2024.2.5
 
Partially Completed - Release 2024.3.2
 
Partially Completed - Release 2024.3.5
 
Partially Completed - Release 2024.3.6
 
Completed - Release 2024.4.1
01981 Dark Mode Enterprise AF: VSCOS New
Change Request: Process Improvement

Description:
Users complain the DPAS screens are too bright, causing eye fatigue, discomfort and headaches.
 
Recommended:
Provide a "dark mode" option to allow users to reduce the brightness of the DPAS screen. "Dark mode" option would inverse screen colors, turning the light background to black or dark shaded color.  Text color would be the minimal contrast to allow for readability while reducing eye strain.
 
Mission Critical:
N/A
 
Benefits:
Improved quality of life, eliminating eye strain for users sensitive to bright screens.
 
Frequency: Daily
 
Users:
4.5K users within DF-VEHS maintenance program, as well as potentially benefiting other agencies using DPAS.
01980 Update Legacy UII DoDAAC PA Leidos New
Change Request: Process Improvement

Description:
The DPAS UII assignment process utilizes NAVSUP BSC's DoDAAC for the standard DPAS application.  NAVSUP's BSC's DoDAAC was used due to the need to ensure uniqueness in the UII assignment process.  With DPAS having gotten their own DoDAAC, there is a requirement to use DPAS's as NAVSUP BSC is no longer involved withe DPAS, thus there is not a good way to ensure this DoDAAC isn't used used by another system to assign UIIs
 
Recommended:
1. Update the DPAS System Setting table in prod to utilize the DPAS DoDAAC of "SC0010" and reset the last serial nbr used to 1.  
2. Review DPAS processes to ensure there is nothing hard coded to use N00367 - uspAssetKeyValidation.sql, WPHRI01IUIDInterface.vb, AssetUpdate_LoanBL.vb,WPSAB15AssetTransfer.vb
3. Determine if an environment variable should be implemented to support standalone sites for the above processes so the correct DoDAAC is used in these programs.
 
Mission Critical:
This change updates the Agency DoDAAC used to assign the UII.
 
Benefits:
Standardizes the DoDAAC that DPAS uses for UII assignment rather than using an organization's DODAAC no longer supporting DPAS.
 
Frequency: Daily
 
Users:
This change impacts all customers that have a need to assign a UII to an asset within PA or WM.
01979 Labor Report MU AF: A4/HAF FH-AFHAF New
Change Request: Process Improvement

Description: 
Problem: There is no way to pull a Labor Report.
There are times when a Production Supervisor or likeness will need to pull a labor report for a specific period of time. There is no good way to do this currently in the system. The only way to do it now is to pull labor over a large period of time and then find the specific date within all of the data.
 
Recommended: 
1. Create a Labor Report that can be pulled from Forms-Reports.
2. Fillable Fields will include: Last transaction Dt/Time From & Last transaction Dt/Time To, Maintenance Activity which will be defaulted to the MA currently in, Equipment Pool defaulted to preferences if set-up and able to add multiple Equipment Pools, Labor Technician Drop-down able to add multiple, Maintenance Team able to add multiple.
3. Fields that the report will pull automatically: Maintenance Activity, Maintenance Team, Equipment Pool, Asset ID, Secondary Serial Number, Labor Technician, Actual labor Hours, Labor Category, Rate Type, Work Order Description, Requested Service, Service Performed, Last Transaction Date/Time, Work Order Status.
 
Mission Critical: 
Per T.O. 00-20-2 Paragraph 1.5.2.3, maintenance man-hours are used to determine repair times and cost to operate systems. Man-hours in maintenance data documentation systems are taken into consideration when determining manpower requirements.
 
Benefits: 
Adding a labor report to DPAS M&U would provide supervisors with a valuable tool to monitor daily time allocation, ensuring that work hours are efficiently utilized. This enhancement would also offer a more precise insight into the allocation of time for each work order, enhancing overall fleet management and resource planning.
 
Frequency:  Daily
 
Users: 
This improvement will be used by all users,  hundreds of times a day.
01978 Non-serialized WAWF AS receipts PA Leidos New
Change Request: Process Improvement

Description:
Currently the PIEE WAWF AS 856 (new procurement receipt) does not contain a serial nbr when there is no UII included by the vendor.  When DPAS initially developed the interface, the decision was made to not display WAWF AS Receipts that do not have a serial nbr.  This design has worked well for the DPAS customer base.  With increased use of DPAS, there are several customers that wish to see the WAWF receipts that do not contain a serial nbr within the property accountability application.  Note:  DPAS does display non-serizlied WAWF AS receipts within its Warehouse application.
 
Recommended:
Provide for PIEE new procurement receipts sent via the WAWF AS 856 transactions that do not contain the UII loop to be shown as a Due In within the DPAS PA application as an organizational option.  Recommend DPAS incorporate a UIC Setting that will provide the UIC the option to view / not view WAWF AS 856 receipts that do not contain a serial nbr.  This change will retain the current capability for the organizations that do not want to see WAWF AS 856 receipts that do not contain a serial nbr and will provide the capability for organizations that want to view all receipts (serial and non-serial).
 
Mission Critical:
 
 
Benefits:
Provide the DPAS customer with visibility of non-UII/non-serialized WAWF receipts.
Users will be able to receipt for a wider variety of assets into PA.  
 
Frequency: Daily
 
Users:
01977 Consumption Report Select All Warehouse NSWC-SPECWARCOM New
Change Request: Process Improvement

Description:
When running consumption report you must individually select stock numbers for this report.
 
Recommended:
Add a "select all" button to stock number browse screen, that also allows the ability to select all pages
 
Mission Critical:
 
 
Benefits:
This will allow users to run the consumption report for multiple stock numbers within a searched field (item description, size, color, reportable commodity type) without having to individually select each stock number.  Having the select all/all pages button will allow users to more efficiently select large amounts of stock numbers for the consumption report.
 
Frequency: Daily
 
Users:
All users

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