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
01456 PA Asset Activity History PA DECA New

Description
When querying PA asset history, the most current transaction overwrites historical data and takes additional time to decipher the current data.  Also, shows the same record multiple times.

Recommended
Show true asset transactions in date order to provide a cleaner tracking of asset history.

Mission Critical
Mission Critical, to provide a more accurate detail history record per asset ID.

Benefits
To provide a more accurate detail history record per asset ID and reduce time in finding record history.

Users
This affects all PA users.  Need to provide a more accurate detail history record per asset ID.

01455 Print Dispatch Calendar MU OSD New

Description
Print Dispatch Calendar from M&U Dashboard.

Recommended
Print Dispatch calendar as a .PDF from the Dashboard. Print day/week/month format.  Currently use Outlook calendar.

Mission Critical

Benefits
Allows for a visual makeup of dispatch for non-DPAS users without dual efforts.

Users
M&U users

01454 M&U AWD Updates MU OSD New

Description
Vehicle Disposition functional improvements

Recommended

  • When AWD is selected and FAST Disp Reason assigned in M&U, Asset Mgmt > Pending Transaction > Disposition > Turn-in/Disposal will have the record available for approval.
  • AWD will not be available for assets with open Dispatch or Work Order.

Mission Critical
Mission critical for accurate accountability

Benefits
Improves accuracy of accountability

Users
Fleet Mgrs and APO

01453 Member Mass Load MU OSD New

Description
Member information is required to populate the Operators and Technician fields in DPAS M&U.  Need a way to mass load other than during conversion.

Recommended
As used in DPAS Warehouse>Member Profile, have the ability to import information from a DPAS template.  Also have the ability to delete profile.

Mission Critical
Mandated for Dispatch and Work Order personnel identification.

Benefits
Reduces time loading a user before Dispatch/WO.  Accuracy of identifying user from a DPAS table.

Users
Operators of vehicles and technicians on Work Orders.

01452 GFM-A Account Manager New User Role Warehouse Air Force Done

Description
AF GFM-A team has reviewed the current list of DPAS user roles and none of the current DPAS roles meet our requirements. 

Recommended
Request establishment of new user role for AF GFM-A Warehouse module users to meet AF GFM-A needs.  We recommend naming the new role - GFM-A Account Manager.  Also, training needs to be built to correspond to this new role.  See the attached DPAS User Role form for requested Pgm IDs for this role and training.

Mission Critical
This is mission critical.  The new user role is necessary to enter transactions and the training is mandated to perform user role functions.

Benefits
The desired role (GFM-A Account Manager) does not currently exist in DPAS and implementation of this solution will meet the GFM-A needs which will focus on GFM-A requirements training for users to be FIAR compliant.

Users
ALL AF GFM-A users

Completed – Release 7.1 – 26 July 2019

01451 Miles per Gallon on Report MU OSD New

Description
One of the FAST VLD Vehicle Type flags is Miles Per Gallon.  Would be a great check to have the MPG listed by the vehicle.

Recommended
On the DPAS FAST Outbound Report, the Vehicle Tab has a blank 'Comment' column.  FAST does not pull information from this column.  Would like DPAS to post calculated MPG from DPAS FYTD data for miles and fuel.

Mission Critical
Mission critical in data integrity to capturing erroneous entries monthly.

Benefits
Improves accuracy of data reported to FAST.  Reduces time determining vehicles with Flagged data.

Users
M&U Officer and M&U Dispatch Specialist for Fleet.

01450 OCONUS Fuel Quantity to Liters MU OSD New

Description
Fuel measurement OCONUS is in Liters but needs to be reported in FAST as Gallons. Need the ability to identify assets that use Liters.

Recommended
As with Utilization Measure Code being changeable between Miles and Kilometers, Fuel Quantity needs to be as well between Gallons and Liters.

Mission Critical
Mission critical to overseas operations.

Benefits
Reduce conversion time to gallons for every entry and improve data reporting accuracy.

Users
All users serving OCONUS.

01449 HRH Role Request PA DIA New

Description
Our agency has hand receipt holders, assigned as an additional duty.  The current Custodian roles available in DPAS are too privileged.

Recommended
Create a HRH Role, which has the ability to manage sub custodians.  The role should be able to create sub custodians and move property between the Major Custodian hand receipt and the Sub Custodians.

Mission Critical
This is considered mission critical for our agency. 

Benefits
This will allow us to distribute the workload to our hand receipt holders and allow them to manage sub hand receipts.  We can't use existing custodian roles because those allow other operations (transfer, disposal) that our hand receipt holders shouldn't perform.

Users
Only certain users

01448 Secure Inventory Reports PA DIA New

Description
The generated Inventory reports are editable PDFs.  This makes it possible for a hand receipt holder to possibly remove assets or change information on the report, without updating DPAS data.

Recommended
Add a digital signature field to the signature block on all Inventory reports, and secure the pdf document the same as you have done with the DD Form 200.  Allow printing, filling existing fields, and signing existing digital signature fields.  This could be an option when creating the form.

Mission Critical
Our leadership is concerned with this issue, and we need this capability.

Benefits
This will improve accuracy and accountability.  SIIs are monthly requirements - the field below doesn't allow me to answer "How frequently is this transaction performed by a user?"

Users
Most users in our agency are affected.

01447 M & U Upload MU Army: LDAC New

Description
We need to be able to upload a spreadsheet in to M & U of monthly utilization for each asset that is in M & U.  We need to save some time when inputting monthly utilization.  As we have almost 965 assets.  Inputting each one is very time consuming.  We would like to make it where a spreadsheet is utilized the same as PA module, where you can upload 500 assets at one time.

Recommended
Capability in M & U to upload utilization for assets by a spreadsheet for monthly requirements.

Mission Critical
this is not mission critical. 

Benefits
Reduces time/ cost.  Also would improve accuracy, due to the fact that a human is not key punching all the numbers, less chance of errors.  Accountability is improved by less chance of error.

Users
We believe it would benefit all users.  It would save a lot of time and there is less chance of making a mistake.


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