|
01546 |
Inventory By Exception Upload |
PA |
DIA |
New |
Description We should be able to import spreadsheets or data files into the Inventory module in Property Accountability to mark items as inventoried. The spreadsheets would be populated by network scanning or other tools, not DPAS AIT scanners.
Recommended Develop a template and a process to import inventory results from something other than an AIT scanner
Mission Critical
Benefits Reduce time to complete inventories and improve accountability
Users Affects all users. |
|
|
01545 |
Add Calendar Management role to Warehouse Tech |
Warehouse |
AF: AFERMS |
Done |
Description Under warehouse Mgmt., Scheduling, Calendar Mgmt our warehouse technician has no rights. They currently can not even view as it isn't under their rights to access.
Recommended We need Calendar Mgmt added to our Warehouse Technician role.
Mission Critical: critical
Benefits: time savings. currently we would have to set up classes as a warehouse Officer for all of our warehouses, and these classes are under constant change.
Users: All AFERMS
Completed – Release 7.2.10 – 22 November 2019 |
|
|
01544 |
DPAS Roles Addition |
Warehouse |
Army: ASA(ALT) |
Done |
Description ASA(ALT) community would like to customize roles for it's users in support of the mission objectives of the Program Managers.
Recommended Create new roles to meet the requirements of the ASA (ALT) community (see attached).
Mission Critical This is mission critical because ASA(ALT) PMs operate in a slightly different manner than a traditional warehouse. We also need to have super users available to support each organization.
Benefits ASA(ALT) PMs will be able to utilize and execute DPAS in accordance with their mission objectives.
Users Yes
Completed – Release 7.1.32 – 04 October 2019 |
|
|
01543 |
LIN SUB APPEN H |
Enterprise |
Army: USASOC |
New |
Description Catalog needs to cross-reference LIN/NSLIN and NSN/MCN for authorized LIN/NSLINs when adding items to the accountable record. When an asset is receipted the LIN of the NSN of the asset is consistent but will allow substitutions based on approved substitution list and role. During Receipt/Update/Transfer user should not be able to select LIN, LIN would default to proper LIN of NSN/MCN/Part. Keep Stock Number integrity with LIN including feed from SB 700-20 of LIN Substitutions Appendix H. Alternate solution with keeping existing functionality create roles to limit Pending Receipt to specific roles, to use local due in for control, further testing by USASOC of functionality.
Recommended LIN/NSLIN and substitution for LINs
Mission Critical Yes
Benefits Sub and Prime LIN associated data tracked of IN LIU of and substitution.
Users Yes |
|
|
01542 |
Interface with Navy ERP |
Warehouse |
USMC: DMC |
Done |
Description The USMC is implementing Navy ERP to replace the Stock Control System (SCS) currently utilized by LOGCOM for Navy Working Capital assets. DPAS-WM will still be the warehouse management tool for Navy ERP and will need to be able to interface with it.
Recommended Create an interface/ICD with Navy ERP. Model will be similar to SCS.
Mission Critical Mission Critical. Navy ERP does NOT manage at the serial number level (similar to SCS) and needs DPAS-WM for that capability.
Benefits It keeps LOGCOM and DPAS-WM in compliance with USMC policy on Navy ERP implementation.
Users Majority of Marine Forces Storage Command (MFSC) users will utilize this interface with Navy ERP.
Marked Done - Change Request satisfied via other system updates per Rick McMillan 16 March 2023 |
|
|
01541 |
Reporting CICP Transactions to GFP Module |
Warehouse |
AF: Other {GFM-A} |
New |
Description Air Force contractors are required to report Government Furnished Property (GFP) in their possession to the Procurement Integrated Enterprise Environment (PIEE) Government Furnished Property (GFP) Module. Air Force Contractor Inventory Control Points (CICPs) are also required to report logistics transactions to DPAS for accountability purposes. Currently, the CICPs accomplish this via Swivel chair/dual entry to these systems.
Recommended M-A ‘Self-Service module’ (DPAS Warehouse module) to the Procurement Integrated Enterprise Environment (PIEE) Government Furnished Property (GFP) Module.
Mission Critical Contractors are mandated to report Government Furnished Property (GFP) in their possession per DFARS 252.211-7007.
Benefits Air Force contractors reporting the transactions to the Procurement Integrated Enterprise Environment (PIEE) Government Furnished Property (GFP) module will eliminate swivel chair/dual entry and reduce the possibility of date entry errors. In addition, elimination of dual entry will allow the Air Force program offices to avoid this cost.
Users ALL AF GFM-A users |
|
|
01540 |
AFWay/DPAS Interface via GEX |
PA |
AF: GEIT |
Done |
Description AFWay is unable to communicate with the DPAS "AFWay IT Custodian Access" web service.
Recommended Update the process to provide the same information via DAAS Gex folders. Data will be provided once daily via a scheduled job. The output of which will be loaded to GEX for ftp to AFWay.
Mission Critical The information that will be pulled from DPAS is critical to validate purchasing privileges within AFWay. This access management control is essential in ensuring only specific personnel may purchase IT assets from AFWay, the primary procurement vehicle for IT assets within the Air Force. The lack of a properly functioning interface between DPAS and AFWay inhibits the Air Force's ability to control IT spend across the enterprise.
Benefits This solution will automate the process of consuming DPAS information into AFWay Database, which will save time, increase data accuracy, and increase asset accountability.
Users This will affect all AFWay Users within and outside its (AFWay) component/agency.
Completed – Release 2020.1.2 – 17 April 2020 |
|
|
01539 |
Serial Number Sorting in DPAS |
PA |
AF: GEIT |
New |
Description During recent transactions in DPAS, we found that assets do not come up in serial number order. This is causing issues when transferring of assets, especially if the transfer involves multiple assets, as you have to search through all of the assets listed under a custodian number to find the assets that need to be transferred. This is not just limited to transfers.
Currently, assets come up by stock number. Serial numbers and asset IDs are presented in no order. Having assets come up in serial number order will lessen the time it takes to process a transaction in DPAS and put less strain on manpower.
Recommended Add the capability to sort assets throughout DPAS by Serial Number order.
Mission Critical Yes. Property Administrators are spending large amounts of time searching for serial #s throughout DPAS. Having them in serial number order will simplify searching on DPAS screens by giving users a quick look in numeric order.
Benefits Having assets come on screen in serial number order will simplify searching on DPAS screens by giving users a quick look in numeric order. This will reduce the amount of time it takes a property administrator to find an asset on a screen.
Users Yes, the ability to look at assets in serial number order will assist all users in navigating DPAS screens/functions. |
|
|
01538 |
Addition of UIC to Manufacturer/Asset Inquiry selectable fields |
PA |
AF: GEIT |
Removed |
Description To perform Catalog Management tasks additional inquiry fields are needed in the field selection table under Inquires-Asset Management-Manufacturer/Asset. Propose adding "UIC" to selectable fields.
Recommended Add "UIC" to select fields under Inquiries-Asset Management-Manufacturer/Asset.
Mission Critical Yes. As Air Force Equipment Control Officers (Catalog Managers), these fields are needed when building, grouping, and researching reports used for Catalog Management. Catalog Managers cannot look up asset information by UIC to find users that are using erroneous catalog entries.
Benefits Enables Catalog Managers to create reports tailored to performing research for cleaning up the current FF-GEIT catalog. Enables users to create reports tailored to key fields of data used to identify and sort assets within FF-GEIT. Addition of the UIC field to the Asset Management-Manufacturer/Asset inquiry selectable fields will enhance accountability of 2.7M assets for over 900 equipment control officers maintaining asset readiness at over 300 locations world-wide.
Users Yes, the ability to perform research for catalog updates/cleansing enables all DPAS users to select from verified catalog entries when complete.
25 Sept 2019 – cancelled per MSgt Christopher Seim close out the SCR…the method you suggested meets our requirement. |
|
|
01537 |
Addition of Manufacturer Part Number to Asset Inquiry selectable fields |
PA |
AF: GEIT |
New |
Description To perform inquiries and generate reports necessary for daily IT Asset Management tasks additional inquiry fields are needed in the field selection table under Inquires-Asset Management-Asset. Propose adding "Manufacturer Part Number" to selectable fields.
Recommended Add "Manufacturer Part Number" to select fields under Inquiries-Asset Management-Asset.
Mission Critical Yes. As Air Force Equipment Control Officers and Base Equipment Control Officers, these fields are needed when building, grouping, and sorting reports.
Benefits Enables users to create reports tailored to key fields of data used to identify and sort assets within FF-GEIT. Addition of the Manufacturer Part Number field to the Asset Inquiry will enhance accountability of 2.7M assets for over 900 equipment control officers maintaining asset readiness at over 300 locations world-wide.
Users Yes, all users within FF-GEIT will require these fields when performing asset inquiries. They are available on other inquiry screens, but not this one. |
|