FIT and Project Tracking Issues / Bug List

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Reference No. 585
Entered by: Diane Cichy
Phone: 715-421-8036
System:PT
Date: 01/21/2010

The Contract Modification Detail screen prints the FHWA Approval Sent and FHWA Approval Received dates in the opposite fields from what they are entered on the screen.

Will be resolved in June/July 2010 PT update.

 

Reference No. 584
Entered by: judy geurts
Phone: 920.492.3518
System:PT
Date: 12/02/2009

With regard to meeting the requirements of the new Finals Process Timeline to increase communication between the Materials Section and PDS finals process the Materials Section should have a tab to track the status of materials checking and completion.

Currently under discussion in ACM group.

 

Reference No. 583
Entered by: Diane Cichy
Phone: 715-421-8036
System:PT
Date: 06/17/2009

The following contracts have the incorrect Project Manager listed on the Finals Status After Time Stopped Report. The correct Project Manager is listed in Project Tracking. 20070911010 20080408031 20080708014 20080311024 20060808019 20080311025

This information should be changed in FIT and a data send done to correct this.

 

Reference No. 582
Entered by: Diane Cichy
Phone: 715-421-8036
System:PT
Date: 06/15/2009

Please remove the following contracts from the data base: 19980421028, 19980915013, 970715220, CRC 9303-04-60 and CRC 9660-06-60.

These contracts have been removed

 

Reference No. 581
Entered by: Diane Cichy
Phone: 715-421-8036
System:PT
Date: 02/16/2009

Contract 20070508033 is not showing the PL on the Finals Status After Time Stopped Report. It is in PT on the Contract Screen. It should be Mike Roach.

This information should be changed in FIT and a data send done to correct this.

 

Reference No. 580
Entered by: Diane Cichy
Phone: 715-421-8036
System:PT
Date: 02/16/2009

Contract 20080513036 does not show a Project ID on the Finals Status After Time Stopped Report. It should be 6250-07-72.

Under review

 

Reference No. 579
Entered by: Diane Cichy
Phone: 715-421-8036
System:PT
Date: 12/15/2008

The "Finals Status After Time Stopped" report Sorted By Supervisor is leaving the Project Manager blank on the following contracts. The Project Manager is filled in in PT. 20070508033 20070612037 20070313034 20061114021 20060808015 20030708029 20071211023 20060214026 LFA6996-04-70 20060411027 20060509037 20061212015

This was solved with a software update.

 

Reference No. 578
Entered by: Diane Cichy
Phone: 715-421-8036
System:PT
Date: 12/02/2008

Please move contract LFA9479-00-71, project 9479-00-71 from the NCR to the Local Program.

Done.

 

Reference No. 577
Entered by: jennifer
Phone: 715.855.7662
System:PT
Date: 09/12/2008

Cannot enter in any of the fields in the Edit Contract Detail screen, Detail tab.

This was solved with a update.

 

Reference No. 576
Entered by: judy geurts
Phone: 920.492.3518
System:PT
Date: 07/31/2008

Project Tracking Status screen had the Time Charges Stopped date added to it when you print this screen the new Time Charges Stopped field does not print.

Time Charges Stopped date added to print view with the August 26, 2008 Service Pack.

 

Reference No. 575
Entered by: judy geurts
Phone: 920.492.3518
System:PT
Date: 06/12/2008

The Warrenty Projects report is not correctly printing. There are only two contracts that print 20060711018 and 20050912007 and there are several others that should be on the report. 20070213026 is one that is missing.

The report was modified so this contract ( and others ) will now show. The issue was that proving date field was not filled-in by the users.

 

Reference No. 574
Entered by: judy geurts
Phone: 920.492.3518
System:PT
Date: 06/12/2008

The warrenty informtaion for 20060711018, 20060912007 (these are the only ones I checked their may be more)The expiration date is calculating but there is not a begin data showing up for any of them in FIT or PT.

This was a data replication process problem that has been fixed.

 

Reference No. 573
Entered by: judy geurts
Phone: 920.492.3518
System:PT
Date: 06/12/2008

The partial acceptance remarks on the Status Information screen are printing approximately 1.5" below the field label.

This and other data on the report was re-positioned to correct this an a few other issues.

 

Reference No. 571
Entered by: judy geurts
Phone: 920.492.3518
System:PT
Date: 06/09/2008

The Warranty Detail information is superimposed over the Erosion Control Implementation Plan information on the Status Information for Contract print out.

This and other data on the report was re-positioned to correct this an a few other issues.

 

Reference No. 570
Entered by: judy geurts
Phone: 920.492.3518
System:PT
Date: 06/09/2008

The Warranty Detail information is superimposed over the Erosion Control Implementation Plan information on the Status Information for Contract print out.

This and other data on the report was re-positioned to correct this an a few other issues.

 

Reference No. 569
Entered by: judy geurts
Phone: 920.492.3518
System:PT
Date: 06/09/2008

When printed the Status Information for Contract is printing the Partial Acceptance Remarks field label on top of the comments in the field.

This and other data on the report was re-positioned to correct this an a few other issues.

 

Reference No. 568
Entered by: judy geurts
Phone: 920.492.3518
System:PT
Date: 06/09/2008

When printed the Status Information for Contract is printing the Final Employment from Contractor out of order it is printing to the right of Final Employment to Contractor it was previously printing in the correct order. This was not a requested change.

This and other data on the report was re-positioned to correct this an a few other issues.

 

Reference No. 566
Entered by: Judy Geurts
Phone: 920.492.3518
System:PT
Date: 04/25/2008

Under the select contracts screen there are 3 contracts 20080408024, 25, & 26 that do not have any project id's showing under the select contract list screen.

The immediate solution is to have the Users do a FIT Send to get this data into the database.

 

Reference No. 563
Entered by: Jennifer Oldenburg
Phone: 715.855.7662
System:PT
Date: 04/25/2008

In the Edit Contract Detail screen, the field 'Company' is not being populated. It is also not editable. This needs to be fixed so that it populates with the correct data from FieldManager or that it is editable by office staff.

This fix is available in the latest Project Tracking service pack that can be download from the web site.

 

Reference No. 562
Entered by: Judy Geurts
Phone: 920.492.3518
System:PT
Date: 04/22/2008

20070410012 Contract has $10,000 retainer in CAS and FieldManger but PT reflects a retainer of zero. Merge and send in FIT has been done several times and it does not correct the field.

This is pending ...waiting fo the FM database to be sent to us for review...what is coming from FIT has a zero retainer...so FM has to be investigated.

 

Reference No. 541
Entered by: Sara Driver
Phone: 262-521-4461
System:PT
Date: 03/20/2008

Reports All the Contact Management reports state at the top Construction Projects not Contact Management Contracts without a CQI It states project ID but this is not the project ID this is the Federal ID.

Report listing names changed to match report header for Construction Projects Contacts reports. Contracts w/o CQI report corrected to show project ID. These changes were effective with the June 17, 2008 Service Pack.

 

Reference No. 539
Entered by: jennifer oldenburg
Phone: 715.855.7662
System:PT
Date: 01/31/2008

Contract 20011113030: Please manually enter completion date of 11/8/2002.

This has been changed on OP01

 

Reference No. 538
Entered by: Tina Goede
Phone: 608-785-9943
System:PT
Date: 01/25/2008

Opening project id in Labor causes as error. Sent screen print of error to Atwood System Support.

This was solved. If the Tracking main window is open the user does not get the error. This code has been fixed and will be available in the next service pack.

 

Reference No. 537
Entered by: Judy Geurts
Phone: 920-492-3518
System:PT
Date: 01/14/2008

20060711017 retainer in CAS $17,961.21 & 20061114017 retainer in CAS $72,000.00 both contracts have $00.00 for retainer in Project Tracking?

PT database updated with current CAS data.

 

Reference No. 536
Entered by: Jennifer Oldenburg
Phone: 715.855.7662
System:PT
Date: 01/10/2008

Contract 20070213043- Project Leader has merged / sent FIT data multiple times. However PT data is not being updated.

This has been resolved. However, issues of this nature should be reported directly to the support desk via phone and / or email

 

Reference No. 535
Entered by: Jennifer Oldenburg
Phone: 715.855.7662
System:PT
Date: 01/10/2008

Contract 20040713027 - There are 249 daily diary entries in FieldManager for this contract. I project tracking there are only 8 diary entries showing up in the Daily Diary Report under the Field Reports tab. This contract has been merged / sent many times. One of the entries showing up in Project Tracking is for the date 5/23/2007. However, there is no entry for that date in FieldManager. I am also suspicious that there are missing diary entries in Project Tracking for other contracts as well.

 

Reference No. 534
Entered by: Judy Geurts
Phone: 920-492-3518
System:PT
Date: 12/11/2007

The latest version 10/1/07 of Project Tracking is missing the NO button for the ECIP, it is only showing the Yes button. Under the Status Tab/Proving Periods ECIP Warrantees. This is a critical date field and needs to be corrected.

This was solved and will be available in the next service pack.

 

Reference No. 533
Entered by: Judy Geurts
Phone: 920-492-3518
System:PT
Date: 12/06/2007

When youre in Project Tracking and you print the list screen of the staff, it is set up with the wrong orientation so it prints out on two pages.

 

Reference No. 532
Entered by: Judy Geurts
Phone: 920-492-3518
System:PT
Date: 12/06/2007

When the Office Location and Staff Report is printed from Project Tracking the Contract Id and Project Id are not on it. On this report it is necessary to have that information or you don't know what contract this staff is assigned to. The report is not functional the way it is.

 

Reference No. 531
Entered by: Judy Geurts
Phone: 920-492-3518
System:FIT
Date: 12/06/2007

When individual staff is entered on a contract in FIT and the Daily Dairy Report is printed the first page that is supposed to be the staff for that contract is not printing correctly. Staff is assigned to a contract and added in FIT but what is printing is all persons that are entered in FieldManager under users.

 

Reference No. 528
Entered by: Diane Cichy
Phone: 715-421-8036
System:PT
Date: 11/12/2007

Please remove contracts 19990216015, 19990420031 and AUP6999-01-85 from the database. They are not valid contracts.

This has been done.

 

Reference No. 527
Entered by: Annette Czerneski
Phone: 715-421-7319
System:PT
Date: 11/06/2007

Linda Richardson has Read Only access to Project Tracking. She is unable to scroll multiple page contract modification descriptions (General tab). However, if I update her permissions to Modify she can scroll through multiple pages. Also, verbiage is cut off when we did a print of the contract modification.

Under review

 

Reference No. 526
Entered by: Laura Jones
Phone: 262-548-6457
System:PT
Date: 10/12/2007

FIT Upload Activity....cannot search by user ID with example given (fnet???) After listing all activity found out what the real search criteria is. For example, if you want to search on FieldNet user id fmgr09j, you must enter r09j instead.

Under review

 

Reference No. 524
Entered by: Sara Driver
Phone: 262-521-4461
System:PT
Date: 09/14/2007

When you have ran a report you are unable to save it everytime. The times I am able to save it I am unable to open it. I tried saving it under different file extension and it still diidn't work.

Under review

 

Reference No. 522
Entered by: Judy Geurts
Phone: 920.492.3518
System:PT
Date: 01/31/2007

Contract 20050510017 Last Updated 1/25/07 The Explanation of Variation report is printing from FIT but the comments are not printing from project tracking. I have checked several other contracts and they are printing from both programs. The problem appears to be exclusive to this contract but I have not reviewed all of them it could be occurring on other contracts?

This has been corrected in the 2007 version yet to be released.

 

Reference No. 521
Entered by: judy geurts
Phone: 920.492.3518
System:PT
Date: 01/11/2007

Edit contract detail screen under the detail tab, the company field truncates to two characters. We have always been putting either NE or the consultants name it needs to be at least 20 characters. The ones that were entered in the past have not changed the full name is visible.

This has been corrected in the 2007 version yet to be released.

 

Reference No. 520
Entered by: judy geurts
Phone: 920.492.3518
System:PT
Date: 01/10/2007

When you view or print the diary from project tracking the field for "Diary Author" populates from the supervisor field.

This has been corrected in the 2007 version yet to be released.

 

Reference No. 519
Entered by: judy geurts
Phone: 920.492.3518
System:PT
Date: 01/10/2007

When you print the contract modification list screen it prints on two sheet of paper. The orientation is wrong it is printing landscape and should be portrait.

This has been corrected in the 2007 version per David's specification.

 

Reference No. 518
Entered by: Diane Cichy
Phone: 715-421-8036
System:PT
Date: 12/27/2006

On the Construction Quality Index Report the CQI Factor is incorrectly showing a dollar amount.

This has been corrected in the 2007 version yet to be released.

 

Reference No. 517
Entered by: Judy
Phone: 920.492.3518
System:PT
Date: 09/27/2006

Contract 20050208016 Please remove duplicate Traffic Impediment #4 1480-08-74 Closure with a start date of 9/15/2005.

This record has confirmed to have been deleted

 

Reference No. 516
Entered by: Judy Geruts
Phone: 920.492.3518
System:PT
Date: 09/25/2006

In Project Tracking under the list screen for Traffic Impediments if you print it does not print the list of impediments it prints the infromation from the Select Contracts tab.

This has been fixed for the 2007 version yet to be released.

 

Reference No. 515
Entered by: sandra villiesse
Phone: 262-548-8649
System:PT
Date: 09/15/2006

When requesting a blank Construction Quality Index Report you have to enter a project id to get you there, but when this report is printed the job specific data does not populate into the form forcing the supervisor to hand write it on the form.

This has been corrected in the 2007 version yet to be released.

 

Reference No. 514
Entered by: Laura Jones
Phone: 262-548-6457
System:PT
Date: 08/29/2006

It appears that we have two problems with the PT Dollars and Site tab on the 6/29/06 version. A Read Only user should be able to scroll to the bottom of the information page. Need to allow all users to Print Current Tab.

This has been corrected in the 2007 version yet to be released.

 

Reference No. 513
Entered by: jennifer oldenburg
Phone: 715.855.7662
System:PT
Date: 08/16/2006

Please removed contractor Central State Signing Inc. from the Contractors tab & also the Labor Compliance Contracts tab. This contractor was entered in error and has been removed from the FieldManager database.

Done

 

Reference No. 512
Entered by: sandra villiesse
Phone: 262-548-8649
System:PT
Date: 08/15/2006

Staff Lisitng Work Started By Supervisor Report The completion date disapears on old projects. Everytime I print this report I get old projects showing up with missing completion dates.

This has been corrected in the 2007 version yet to be released.

 

Reference No. 511
Entered by: Jennifer Oldenburg
Phone: 715.855.7662
System:PT
Date: 07/18/2006

Please remove Hard Rock Sawing & Drilling Specialist Co. as a subcontractor in the Contractors screen & in the Labor Compliance Contractors screen. The sub will not be doing work for this contractor. I have removed them from the FieldManager database.

Done

 

Reference No. 510
Entered by: jennifer oldenburg
Phone: 715.855.7662
System:PT
Date: 07/13/2006

In Project Tracking, Performance Measures, Construction Quality Index (CQI) screen - the field Driveways & Intersections (DI) - the word 'intersections' is spelled wrong.

This has been corrected in the 2007 version yet to be released.

 

Reference No. 509
Entered by: Judy Geurts
Phone: 920.492.3518
System:PT
Date: 07/07/2006

Contract 20051213031 FieldNet Id fmgr03u This contract has successfully done a merge and send several times with some contract additions and corrections correctly uploading. There are two traffic impediments the one that is listed under roadway number 4 has an actual end date listed in FIT prior to the send but it does not show up in Project Tracking or the QCQA. Prior to the last send I informed the project manager that he needed to enter himself under the staff information and remove the duplicate entry for Tracy Kamps. Barry Paye was added at that time but they told me FIT did not have a duplicate entry for Tracy Kamps. After the last merge and send Barry did show up in Project Tracking but there is still a duplicate entry for Tracy that shouldn't be there.

These types of issues do not belong here. This is likely data or user issue and for this type of problem we should be called on the support line immediately.

 

Reference No. 508
Entered by: judy geurts
Phone: 920.492.3518
System:PT
Date: 07/06/2006

Under the Status Information Warranty, Forms, and Remarks all three remarks boxes truncate. Partial Acceptance Remarks prints 5.5 lines, Completion Certificate Comments 3.5 lines, and Status Remarks 8 lines. These boxes should print all data that is entered.

I have resized these field. I would caution you to keep all remarks short.

 

Reference No. 507
Entered by: Judy Geurts
Phone: 920.492.3518
System:PT
Date: 07/05/2006

The Late Estimate report is not populating any dates? This was first reported in 2004 the report had worked in a previous release but not since then. David had mentioned that the work suspended, work started, and work completed are pulling from the site events tab. This area of FieldManager has never been used for work started or work completed, it is only used if work is suspended. The criteria for the report is On - work started etc... So the report is using the correct work started field to populate the contracts on the reports but the date on the report is blank.

This has been corrected in the 2007 version yet to be released.

 

Reference No. 506
Entered by: Judy Geurts
Phone: 920.492.3518
System:PT
Date: 07/05/2006

Project Tracking Version 6/29/06 The changes to map the fields from FieldManager to Project Tracking are correct. Project Engineer - Project Leader Managing Office Manager - Project Manager Resident Engineer - Supervisor are correct. When you print the contract detail screen two headings for this print. The Area Supervisor and Project Manager and the Project Manager incorrectly list the Project Leader on the print out. The print out should be what is on the screen in Project Tracking, Project Leader, Project Manager, and Supervisor.

This has been corrected in the 2007 version yet to be released.

 

Reference No. 504
Entered by: jennifer oldenburg
Phone: 715.855.7662
System:PT
Date: 06/07/2006

There are numerous execution dates missing for contracts let March, April & May that were previously updated on the Status screen from CAS. Now they are missing. From what I understand, that date is updated directly from CAS, so it should be in there.

We just ran this job again and the dates now show.

 

Reference No. 503
Entered by: jennifer oldenburg
Phone: 715.855.7662
System:PT
Date: 06/07/2006

The execution date for contract 20060411039 is not updated on the Status screen even though that date is in the CAS system. From what I understand, that date is updated directly from CAS, so it should be in there.

We just ran this job again and the dates now show.

 

Reference No. 502
Entered by: jennifer oldenburg
Phone: 715.855.7662
System:PT
Date: 06/07/2006

The execution date for contract 20060314042 is not updated on the Status screen even though that date is in the CAS system. From what I understand, that date is updated directly from CAS, so it should be in there.

We just ran this job again and the dates now show.

 

Reference No. 501
Entered by: jennifer
Phone: 715.855.7662
System:PT
Date: 05/25/2006

Please remove subcontractors Kraemer Construction Inc. & Kramer Inc. from contract 20060314038. They were entered in error. They have been removed from the FieldManager database for this contractor.

This contractor has been removed.

 

Reference No. 500
Entered by: judy geurts
Phone: 920.492.3518
System:PT
Date: 05/18/2006

20050809004 Estimate #5 has 3 items posted to it 637.0202, 638.2602, & 638.3620 the estimate ran in CAS and the FIT send appeared to work but in the estimate report in project tracking the amount paid on this estimate is 0 for all items.

 

Reference No. 499
Entered by: judy geurts
Phone: 920.492.3518
System:PT
Date: 05/15/2006

I know we have a significant amount of $$$'s in Contmods for the 2006 construction season, however, none of the reports for the Northeast Region are showing any results? We have been instructing the users to enter the reason in the correct format. CR - then the reason. We are still not showing any results?

Judy, these urgent issues do not belong here. We likely have a data or user issue. Call us directly about these and have specific contracts for us to work with.

 

Reference No. 498
Entered by: Jennifer oldenburg
Phone: 715.855.7662
System:PT
Date: 03/29/2006

Reports in PT - The Contract Mods Not Approved by District Report - This report is a landscape report. It always has been until this last version of PT. Now it only will print in portrait which cuts off most of the report. Changing the print settings does not eliminate this problem. Please fix.

 

Reference No. 497
Entered by: Laura Jones
Phone: 262-548-6457
System:FIT
Date: 03/28/2006

Reports will not print individual pages, only the whole report. Will not print page ranges, only the whole report.

 

Reference No. 496
Entered by: jennifer oldenburg
Phone: 715.855.7662
System:FIT
Date: 03/14/2006

When printing out the Field Office Information, the program will not print. This is the 2/27/2006 version of FIT.

 

Reference No. 495
Entered by: sandra villiesse
Phone: 262-548-8649
System:PT
Date: 03/14/2006

BUG - Once you have selected a contract and chose to go to the status screen you have to reselect the select contract tab in order to go bak and view the contract screen.

This has been fix / improved and will be available in the next release

 

Reference No. 494
Entered by: jennifer oldenburg
Phone: 715.855.7662
System:PT
Date: 03/08/2006

When in the Status screen, the Select Contract screen remains open behind the Status Screen. This is distracting. Please put it back to the way it was 2 releases before, which is what Diane Cichy referred to in the previous bug that she reported.

 

Reference No. 492
Entered by: Diane Cichy
Phone: 715-421-8036
System:PT
Date: 02/16/2006

When closing the Status screen you have to now go back to Select Contract to see the contract info. When you close the Status screen, the contract bar should still remain as it did prior to this release.

This has been corrected.

 

Reference No. 490
Entered by: jennifer oldenburg
Phone: 715.855.7662
System:PT
Date: 02/06/2006

When clicking on the Help Links button: It is not clear in that screen where it says 'Click here for the Web Support Site' that you will be directed to the website. Everything in that screen is one color. To let a user know that it is an actual link to the website, either underline it or make it a different color.

This has been changed and will be in the next release.

 

Reference No. 489
Entered by: jennifer oldenburg
Phone: 715.855.7662
System:PT
Date: 02/06/2006

Contract Mod Reason Code reports - when running the report, a separate window opens. However when it opens it takes up the whole screen, so that a user is unable to get to the bottom status bar. Keep the report screen smaller so that users are able to use their windows status bar.

This has been changed and I agree it looks much better this way. Thanks

 

Reference No. 488
Entered by: jennifer oldenburg
Phone: 715.855.7662
System:PT
Date: 02/02/2006

In the Edit Contract Detail screen on the Detail tab: When trying enter a name in the Company field that is longer than 20 characters, users get a validation error. This field should be made longer to accomodate firms with long names. Also the error message should be more descriptive to tell a user what the error actually is about.

This field has been increased to 40 characters.

 

Reference No. 487
Entered by: jennifer oldenburg
Phone: 715.855.7662
System:PT
Date: 02/02/2006

In the Edit Contract Detail screen on the Preconstruction & Labor Information tab: When trying to tab from the Federal Wage Rate date field to the County field, it skips the County field and goes to the Date & Time field at the top.

This has been corrected.

 

Reference No. 486
Entered by: jennifer oldenburg
Phone: 715.855.7662
System:PT
Date: 02/02/2006

In Labor Compliance, Contractor's Tab - the borders that separated each vendor column and line have been removed since the last release. Please put them back because this is used as a report and it is much easier to read on paper with the lines between each vendor column and line than it is without them. If you need an example of what I mean, highlight a vendor and then go to the payroll login screen. This screen has the borders around each field shown and it makes it much easier to read.

Borders and colors have been added to make this report more readable.

 

Reference No. 485
Entered by: jennifer
Phone: 715.855.7662
System:PT
Date: 01/30/2006

Cannot search for projects using the County search option. Tried to even use the number prefix, however, that did not work either.

This has been reworked according to David's specifications.

 

Reference No. 484
Entered by: Paul Butler
Phone: (920) 492-5699
System:PT
Date: 01/25/2006

Since the last version upgrade of Project Tracking 01/20/2006,Contracts 20050412021 and 20050412022 are no longer showing up in the contracts for the NE Region. These contracts did show up under Dist 3 prior to the regional update.

This was a data conversion issue that has been corrected.

 

Reference No. 483
Entered by: Paul Butler
Phone: 920-492-5699
System:PT
Date: 01/23/2006

Since the last version upgrade of Project Tracking 01/20/2006,Contract 20060110016 is no longer showing up in the contracts for the NE Region. Contract did show up under Dist 3 prior to the regional update.

This is a data conversion issue that has been corrected.

 

Reference No. 482
Entered by: Laura Jones
Phone: 262-548-6457
System:FIT
Date: 01/18/2006

Documentation from items in the Explanation of Variation report cuts off words on the right side instead of wrapping text to the next line. Also only prints 3 lines of text. Printing Explanation of Variation problems: Will not print landscape mode. Will not print individual pages, only the whole report. Will not print page ranges, only the whole report.

 

Reference No. 479
Entered by: Diane Cichy
Phone: 715-421-8036
System:PT
Date: 11/15/2005

When trying to view a Explanation of Variation Report for any contract, the system locks up!

This report has been reworked for better reponse time and will be in the next release of Project Tracking. One issue with this report is the size of the table and we will discuss with DC if any records can be archived in an effort to reduce the number of records that are searched when the report is run.

 

Reference No. 478
Entered by: Judy Geurts
Phone: 920.492.3518
System:PT
Date: 11/01/2005

Since the last version upgrade of Project Tracking 8/4/05 the contractor is not printing on the Completion Certificate.

This has been corrected and will be in the next release.

 

Reference No. 477
Entered by: jennifer
Phone: 715.855.7662
System:PT
Date: 10/31/2005

In PT a user with only Read-Only access is able to enter CQI information in the Performance Measures tab. If a user has read-only access they should not be able to enter anything at all.

This has been corrected and will be available in the next release.

 

Reference No. 475
Entered by: Judy Geurts
Phone: 920.492.3518
System:PT
Date: 10/13/2005

Status Information has a printing bug. On several contracts when you print it repeats the report 2 or 3 times resulting in 2 to 6 pages. I can’t find a consistency between the reports that are repeating. I have eliminated the number of contractor’s assumption. This has been tested on both LAN and stand alone. Contract20050208015 15 contractors 1 report 2pgs Contract20050308019 15 contractors 3 reports 6pgs Contract20050308020 19 contractors 2 reports 4pgs

This has been corrected for the next release.

 

Reference No. 474
Entered by: Judy Geurts
Phone: 920.492.3518
System:PT
Date: 10/13/2005

Contract 20050712013 will not print the completion certificate. I have tried from several different pc's. Other contracts are printing correctly?

This is a data issue. The completion certificate is not printing due to the lack of a record in the code table for county 'D003'. This value is on the contract record in field 'cncnty1' for this contract as 'D003'.

 

Reference No. 473
Entered by: jennifer
Phone: 715.855.7662
System:PT
Date: 10/06/2005

The FIT Upload Activity report is not reporting all id's that have sent uploads from FIT. As an example, I was checking to see that I received info from an upload that was sent by my id (fmgr060) on Tuesday. The info was not in PT yet, so I went to see when the last upload for fmgr060 was. That id is not in the list. There should be an upload listed for that id from last week (9/26-27) because I sent info from FIT and PT was updated with the info.

This appears to be a problem in the current version of FIT. We will address this in the next version.

 

Reference No. 472
Entered by: jennifer
Phone: 715.855.7662
System:PT
Date: 09/29/2005

The same issue as #471 is being reported for contract 20040608026 - this is the PT version that came out 8/4/05. Which brings up another bug - when trying to find out the version date in the About screen - the date for this version is listed as 4/1/03, but it should be 8/4/05.

When we run the report it shows $4,005,869.74 in payments. If this is not correct we have an issue to look at so please email us.

 

Reference No. 471
Entered by: jennifer
Phone: 715.855.7662
System:PT
Date: 09/29/2005

For contract 20050111028, in the Edit Contract Detail screen, Dollars & Site Info tab, the Paid to Date field is not updating. 3 estimates have been sent for this contract since it started on August 8.

When we run the report it shows $3,377,476,67 in payments. If this is not correct we have an issue to look at so please email us.

 

Reference No. 470
Entered by: sandra villiesse
Phone: 2625488649
System:PT
Date: 09/23/2005

Printing the status page produces 2 pages. All that prints on the 2nd page is the contract ID and date.

This has been corrected for the next release.

 

Reference No. 469
Entered by: jennifer oldenburg
Phone: 715.855.7662
System:PT
Date: 09/23/2005

Please disregard issue 468. The prime contractor submitted an incorrect sublet request and Chippewa Concrete Services Inc. is actually the correct subcontractor. (Contract 20050809008).

Solved by user.

 

Reference No. 468
Entered by: jennifer oldenburg
Phone: 715.855.7662
System:PT
Date: 09/23/2005

Please remove Chippewa Concrete Services Inc. from the Contractors screen. This contractor was entered in error and has been removed from FieldManager as well.

This has been done.

 

Reference No. 453
Entered by: jennifer oldenburg
Phone: 715.855-7662
System:PT
Date: 08/19/2005

For contract 20041214029, the execution date in the status screen has not been updated. The execution date has been in CAS since January and should have been updated in Project Tracking by now. The execution date for this contract is 1/20/2005.

The date now shows 1/20/2005.

 

Reference No. 452
Entered by: David Castleberg
Phone: 264-7606
System:PT
Date: 08/18/2005

Test issue changes

NA

 

Reference No. 451
Entered by: David Castleberg
Phone: 264-7606
System:PT
Date: 08/18/2005

Test issue changes

NA

 

Reference No. 450
Entered by: sandi villiesse
Phone: 2625488649
System:PT
Date: 06/29/2005

In CAS, Contract 20040608009 says the surety is ZZF101 Fidelity & Deposit Company of Maryland P.O. Box 10650 Jacksonville, Fl but when I print the Completion Certificate from Project Tracking, the address that gets printed is; Fidelity & Deposit Company of Maryland 777 San Marin Drive Novato, CA and but, the address for Surety that came printed on the contract is another different address..... Fidelity and Deposit Company of Maryland 3910 Keswick Road Baltimore, MD

NA

 

Reference No. 449
Entered by: jennifer
Phone: 715.855.7662
System:PT
Date: 05/11/2005

In PT in Labor Compliance, we tried to enter Polyphase Electric (Vender Number PO10) for project id 8998-20-71. When that vendor was selected, instead of the name Polyphase Electric coming up, Porter Grain Systems Inc. (Vendor Number PO09) came up. Tried this with different project id's with the same result.

We are working with Kristen on this.

 

Reference No. 448
Entered by: Tammy
Phone: 920-492-2398
System:FIT
Date: 04/25/2005

Contract 20030909012, please delete the traffic impediment record 1990 from the database. It was already deleted from FIT.

A completed data of 5/3/2005 was entered.

 

Reference No. 447
Entered by: jennifer
Phone: 715.855.7662
System:FIT
Date: 04/01/2005

In FIT when importing or exporting a contract, it asks for a password. The password used to be SYSTEM. Now it is just blank & hit enter. However, it is not consistent. Some computers with the new version of FIT still use SYSTEM as the password. Others will use just the blank. At this point, there is no consistency in what can be used.

The export/import is controlled by the password you entered under the administration menu item and can be changed for every install. Look in the ini file for the current setting. To gain access to the administration menu use SYSADMIN ( this never changes) and see what the export / import password is set to.

 

Reference No. 446
Entered by: judy geurts
Phone: 920.492.3518
System:PT
Date: 08/17/2005

testing the submittal of a bug on the website I am unable to enter an enhancement

NA

 

Reference No. 445
Entered by: jennifer
Phone: 715.855.7662
System:FIT
Date: 04/01/2005

In FIT when adding Staff to the staff info area, there is no way to delete them out. If someone leaves or makes a mistake, there needs to be this ability. It should also then delete them out of Project Tracking.

This was corrected and now in the current release.

 

Reference No. 444
Entered by: Paul Butler
Phone: 920-492-5699
System:PT
Date: 02/16/2005

As previously reported Contracts 20050111013 and 20050111014 can’t be viewed or printed from REPORTS (Transcript by Contract) or (Transcript by Date). The above-mentioned contracts are in Dist 3’s Project Tracking. Since reporting this I have noticed that I can view all contracts other than the two Dist 3 (20050111013 & 20050111014) contracts there were awarded from the January 2005 letting in the District Reports (Transcript by Contract Report). The contracts that I can view in said mentioned report from other districts do not show up Dist 3’s Project Tracking contracts list.

Required a FIT send to populate amount fields.

 

Reference No. 442
Entered by: Tammy
Phone: 492-2398
System:FIT
Date: 05/24/2005

Contract 20040608042, please delete (or put an end date) for traffic impediment records 2523, 2524, and 2525.

NA

 

Reference No. 440
Entered by: Cichy
Phone: 715-421-8036
System:PT
Date: 11/03/2004

The "Supervisor total for all contracts listed" on the Contract Modification Detail Report By Supervisor does not match the "Supervisor Total" on the Contract Modification Summary Report by Supervisor. (I chose contracts from 1-1-2003 thru 12-31-03. Supervisor Dan Holloway.)

NA

 

Reference No. 439
Entered by: A Czerneski
Phone: 715-421-7319
System:PT
Date: 10/12/2004

10/7/04 version of PT problem Users are viewing "Status" information for projects. When they select , an error message appears: DataWindow Error Nest arguments are incorrectly specified. After selecting , the print window appears. The users print the report and instead of receiving one page of data (which is what we got with the old version), they receive 4 pages of data - 1 page report, 1 blank page, 1 page with the report header/footer, 1 blank page.

NA

 

Reference No. 438
Entered by: Lori Nelson
Phone: 262-548-5668
System:PT
Date: 08/23/2004

Under the OJT tab, when I went to assign vendor id PA66, Pavex Construction, to Jason Barglind and Michael Zutz, this vendor does not appear as a choice under company name and cannot be assigned. We need to be able to assign this vendor to each of these two individuals so that their OJT hours can be entered. When one goes to the Reference tab, Pavex Construction appears as vendor id PA66 and appears between Pavement Specialist, Inc. PA65 and Paving Mix & Construction PA67. This vendor, Pavex Construction, also must appear on the OJT tab.

This appears to be a data problem with PA66 and we have resolved this in the curent release.

 

Reference No. 437
Entered by: Lisa Gustafson
Phone: 608-246-3815
System:FIT
Date: 08/12/2004

The FIT system should not allow a user to create an exact duplicate of a Traffic Impediment/restriction OR Traffic Impediment/closure record. When you create a record, on screen 6 of 6, if the user select Save and Create Another. A duplicate record is created and it can be saved.

These are not duplicate records. A unique key is assigned to each record. If the user wishes to enter the same information twice they can do so, but why a user would do such a thing is open to question.

 

Reference No. 436
Entered by: judy geurts
Phone: 920.492.3518
System:PT
Date: 07/29/2004

In the latest release of project tracking there is a new report called Contract Modification - All Mods. The report has the same format as the Contract Modifications Not Approved but the Returned to Contractor date is not populating, nor the CCO Amount, Days Added and the Contract Mod Desc is pulling data from some where other than the contract modification description. The new report has multiple errors.

Resolved. Released in the 10/07/04 release.

 

Reference No. 435
Entered by: jennifer
Phone: 715.855.7662
System:FIT
Date: 07/15/2004

Re Issue #436 - It's the supplemental contract agreement in FIT that's wrong. PT is correct.

The current version of FIT has the 2003 syntax.

 

Reference No. 434
Entered by: jennifer
Phone: 715.855.7662
System:FIT
Date: 07/12/2004

The supplemental contract agreement form in the Field Reports tab needs to be updated to the current spec date. The correct spec version is 2003, not 1996.

The current version of FIT has the 2003 syntax.

 

Reference No. 433
Entered by: judy
Phone: 920.492.3518
System:PT
Date: 03/10/2005

20020312015 Project Tracking is showing 16 sites under the Edit Contract Detail screen Dollars and Site Information. There are 3 sites shown correctly in CAS.

The additional sites have been deleted per input from David C.

 

Reference No. 432
Entered by: Annette Czernesk
Phone: 715-421-7319
System:PT
Date: 10/13/2004

PT version 10/7/04 Editing contract detail / Preconstruction and Labor information tab Contract #20030909013 Entered data into the ASP 1 and ASP 1T slots and hours fields. Went back in to delete this data and could not. Received the following error messages. This error message appears twice: DataWindow Error Item " does not pass validation test. Then this message appears: Notice upd110c w_contract_detail dw_3 update failed To resolve this we had to put "0" in each of the fields but we believe that the fields should also accept no data as a valid entry.

NA

 

Reference No. 431
Entered by: judy geurts
Phone: 920.492.3518
System:PT
Date: 08/25/2004

Version 5/25/04 the contract modification summary sheet prints on two sheet of paper. It appears that the orientation is set up incorrectly.

NA

 

Reference No. 430
Entered by: judy geurts
Phone: 920.492.3518
System:PT
Date: 07/29/2004

In the latest release of Project Tracking that I am using from 5/25/04 under the contract modifications tab the contmod itself does not show any new items added for all 2004 contracts it does show some for other contract years but not many of them. This is for contmods that are approved and for ones that aren't approved. It does show time extensions, increase and decrease of items but not new items. This new release does show more of the descriptions but is still incomplete.

Resolved. Released in the 10/07/04 release.

 

Reference No. 429
Entered by: jennifer
Phone: 715.855.7662
System:PT
Date: 07/21/2004

In FIT, there is an error message that comes up when importing FIT data from the 7/12/04 version into the 4/28/04 version of FIT. The error message is 'Couldn't find file ref_ex.txt'. After clicking ok, the rest of the import works ok.

This is corrected in the latest version.

 

Reference No. 428
Entered by: jennifer
Phone: 715.855.7662
System:PT
Date: 07/07/2004

In the Edit Contract Detail Screen, Dollars and Site Information tab, cannot print this tab using the Print Current Tab button. Can only print this information when using the Print All button. The Print Current Tab button works for the Detail tab & for the Preconstruction and Labor Information tab.

Under review

 

Reference No. 427
Entered by: judy geurts
Phone: 920.492.3518
System:PT
Date: 06/30/2004

I am unsure if this is a FIT or PT problem? Contract 20031209015 FN Id fmgr036 upload activity June 1,7,17,28, 2004 There is a traffic inconvenience report that has been entered prior to these dates but it's not showing up in Project Tracking or on the QAQC report.

This was determined to be user error and was corrected.

 

Reference No. 426
Entered by: Linnea Lang
Phone: 715.365.5732
System:PT
Date: 06/22/2004

See No. 430 - Status of Finaled Contracts by Supervisor is generating 20+ pages which includes projects which have met criteria to be on and also off the report. Should not include those "to Madison + 30 days".

This is a history report that is correct according to Diane C.

 

Reference No. 425
Entered by: jennifer
Phone: 715.855.7662
System:PT
Date: 06/14/2004

The Contract Mods Not Approved By District report & the Contract Mods Not Approved report have their titles switched around on the report.

This has been corrected and will show on he next release.

 

Reference No. 424
Entered by: jennifer
Phone: 715.855.7662
System:PT
Date: 06/08/2004

When printing out the Status Screen, 2 fields that are on the screen do not print out - Records Reviewed & Reviewed By.

NA

 

Reference No. 423
Entered by: Tammy
Phone: 492-2398
System:PT
Date: 05/25/2004

Issue # 413. Contract 20030217001, Main Project 5678-00-01T is still showing up in Project Tracking. This was a test contract that David was using and should be removed.

Done.

 

Reference No. 422
Entered by: Sandi Villiesse
Phone: 2625488649
System:FIT
Date: 05/12/2004

the IDR Summary & Index Reports Item column is not large enough to capture the entire item number on the new contracts with 205.010 numbers.

This was corrected on 5/12/04 and will be available in the next release of FIT and Project Tracking.

 

Reference No. 421
Entered by: jennifer
Phone: 715.855.7662
System:PT
Date: 05/04/2004

In the Edit Contract Detail Screen, if a contractor has a 4 digit zip code extension, only 3 of the digits appear. For example contract 20040413036, the complete zip code for the contractor is 53404-7012, however only 53404-701 is appearing on the screen.

This has been corrected.

 

Reference No. 418
Entered by: judy
Phone: 920.492.3518
System:PT
Date: 03/10/2005

20020409018 Project Tracking is showing 28 sites under the Edit Contract Detail screen Dollars and Site Information. There are 3 sites shown correctly in CAS.

The additional sites have been deleted per input from David C.

 

Reference No. 417
Entered by: jennifer
Phone: 715.855.7662
System:PT
Date: 02/18/2005

In Project Tracking on the Status Screen, the FHWA Materials/Labor field should show an N/A next to it when a contract is not over $1,000,000. It should also show an N/A when a contract is over $1,000,000 and the National Highway System (NHS) radio button on the Edit Project Detail screen is checked to no. If the contract is over $1,000,000 and the National Highway System (NHS) radio button on the Edit Project Detail screen is checked yes, then there should not be an N/A. This alerts us to the fact that the FHWA-47 form is required for this contract.

We will review and make any fixes needed beore the next release of Project Tracking.

 

Reference No. 416
Entered by: Paul Butler
Phone: 920-492-5699
System:PT
Date: 02/14/2005

Contracts 20050111013 and 20050111014 can’t be viewed or printed from REPORTS (Transcript by Contract)or(Transcript by Date). The above mentioned contracts are in Project Tracking

Required a FIT send to populate amount fields.

 

Reference No. 415
Entered by: linnea lang
Phone: 715.365.5732
System:PT
Date: 07/01/2004

Contract Mod Not Approved chosen from list brings up report entitled Contract Mods Not Approved by District. If you choose Contract Mods Not Approved by District from the list it brings up a report entitled Contract Mods Not Approved. Also report Contract Mods by Date - All Mods does not bring in the dollar amount of Returned to Contractor date.

These reports have been renamed to more appropriately depict the contents of the report per Diane C. Hope this clears up any confusion.

 

Reference No. 414
Entered by: judy geurts
Phone: 920.492.3518
System:PT
Date: 06/25/2004

When looking at Contract 20020212023 In project tracking it shows, Late Paving "No" Late Seeding "Yes" Raised Pavement Markers "No" When printing the status information page Raised Pavement Markers: N does show up under first column of status information, this is incorrect and never used to show up in that area. Where the information is supposed to show up on the print out they are all blank, none of them reflect what is marked in the program. We have a print of the status information for Contract 20030408031 that was correct on June 11th but is now incorrect.

This reports was corrected to show this information.

 

Reference No. 413
Entered by: Diane Cichy
Phone: 715-421-8036
System:PT
Date: 06/22/2004

The "Status of Finaled Contracts By County" and "Status of Finaled Contracts By Supervisor" reports do not retrieve any data.

Network issue!? This was resolved with Diane C.

 

Reference No. 412
Entered by: Paul Butler
Phone: 920-492-5699
System:PT
Date: 04/28/2004

Could you please explain to me why does contract 20040413017 now show up when viewing in REPORTS (Transcript by Contract) and the remaining mentioned contracts that I am having problems with don't. I have been using said mentioned report with out any problems other than having the same problem with one contract, which I reported back on 01/12/2004. "Contract 20031209015 can’t be viewed or printed from REPORTS (Transcript by Contract), however Contract 20031209015 can be viewed and printed from REPORTS (Transcript by Date). What has changed since the March letting? No problem view that months contracts.

This report was corrected and will be made available in the next release. The issue here was lack of associated data that was needed for the contract and consequently it would not appear on the report.

 

Reference No. 411
Entered by: jennifer
Phone: 715.855.7662
System:PT
Date: 06/08/2004

Disregard issue 427 - I found the fields on the print out - they just are not in the same order as they are on the screen.

NA

 

Reference No. 410
Entered by: Paul Butler
Phone: 920-492-5699
System:PT
Date: 04/23/2004

Contracts 20040413017 thru 20040413023 can’t be viewed or printed from REPORTS (Transcript by Contract), however Contracts 20040413017 thru 20040413023 can be viewed and printed from REPORTS (Transcript by Date)

The report was fixed to prevent this issue and the fix will be in the next release of Project Tracking.

 

Reference No. 409
Entered by: jennifer
Phone: 715.855.7662
System:PT
Date: 04/22/2004

Please delete subcontractor American Asphalt from the Contractors screen for contract 20040309045. This was a mistake. The contractor has been removed from FieldManager.

Done.

 

Reference No. 408
Entered by: Rich Mc Georg
Phone: 715-836-3903
System:FIT
Date: 04/15/2004

This is the solution to problem number 418. The short version is McAfee Internet Security was enabled. The long version is I was told two things by the consultant. He had downloaded a trialware of McAfee Internet Security which had expired. (Although expired, it was still enabled.) He also told me the McAfee Firewall was disabled and it was but Internet Security was still running. The old McAfee program had "Learned" that the DOTCOM program (FMAIL) was allowed to access the internet therefore when the new McAfee Internet Security program was loaded it continued to let FMAIL access the internet. When I uninstalled DOTCOM, FMAIL was removed from the "internet access" list. The new McAfee program is configured to block internet access rather than ask what to do. Any questions? Please call (715) 836-3903.

Thank you for the feedback.

 

Reference No. 407
Entered by: Diane Cichy
Phone: 715-421-8036
System:PT
Date: 04/14/2004

On the "Status of Active Contracts Report" and the "Status of Finalled Contracts Reports", the date of the Revision WisDot Approved or the WisDOT Approved should show up in the ECIP Approved column.

NA

 

Reference No. 406
Entered by: Rich Mc George
Phone: 715-836-3903
System:FIT
Date: 04/06/2004

When sending FIT data I get an FMAIL error "Run-time error '5': Invalid procedure call or argument." When I click "OK" another FMAIL message appears "Unable to establish conncection Fieldnet server." Sometimes the phone connection is killed. The FIT.ZIP file is in C:\Dotpt\Pback\Outbox and it contains 45 files. This is a Windows 2000 computer. The latest versions of the FIT/MIT/COM/COPY programs are installed. In fact, I reinstalled FIT and COM after I got the FMAIL error the first time. I will send the error messages in a separate email.

See response on #420

 

Reference No. 405
Entered by: linnea lang
Phone: 715.365.5732
System:PT
Date: 03/31/2004

Finals Status - By Supervisor report: Finals Turned In column is pulling Final Acceptance date instead of date Final Records Submitted. Should rename column or pull correct data.

This has been corrected ad will be available in the next release of PT.

 

Reference No. 404
Entered by: jennifer
Phone: 715.855.7662
System:PT
Date: 03/24/2004

Please entere an end date of 11/14/03 for traffic closure record #4 for contract 20030408042. Thanks.

This is done.

 

Reference No. 403
Entered by: jennifer
Phone: 715.855.7662
System:PT
Date: 03/16/2004

Regarding issue 408 again: The view orientation for the daily diary is landscape, however no matter how you change the print settings it still only prints in portrait cutting off part of the report! If you don't believe me, contact me & I will send you a copy what it prints along with step by step screen prints of what I did to show that it is not user error. There is the same report in FIT. The view orientation for the FIT report is in portrait and it prints in portrait. It is the same exact information and report, but it is correct in FIT and not in FIT. Atwood Systems comment to issue 408 says that landscape is the required format for all information to fit on the report in PT, however it is in portrait in FIT and all info fits just fine.

NA

 

Reference No. 402
Entered by: linnea lang
Phone: 715.365.5732
System:PT
Date: 02/24/2004

Can print a blank CQI for use when reviewing projects, however the scores and date of evaluation are filled in with zeroes and should be blank for the paper hard copy. This document should show the project ID and/or project description as the contract no. means nothing to those using the form.

This report has been enhanced and will be made available in the next release.

 

Reference No. 401
Entered by: Tammy
Phone: 920-492-2398
System:PT
Date: 02/16/2004

Please remove contract 20030217001. This was a test contract that David entered last year.

Done.

 

Reference No. 400
Entered by: jennifer
Phone: 715.855.7662
System:PT
Date: 02/10/2004

Entering a CQI report. When entering the date in the date field, the entire screen turns blue. I entered everthing in, and get an error when saving. This is the 12/1/03 version of PT.

This feature has been eliminated and be available to you in the next release.

 

Reference No. 399
Entered by: jennifer
Phone: 715.855.7662
System:PT
Date: 02/03/2004

Please delete estimate #19 from contract 20020108036. This estimate was never approved and was deleted from FieldManager & FieldNet and is going to be reprocessed at a very future date.

This has been done.

 

Reference No. 398
Entered by: jennifer
Phone: 715.855.7662
System:PT
Date: 02/02/2004

When printing a daily diary, the orientation of the report has been changed from portrait to landscape. Therefore not all information prints out on the same page. I found this out after printing 147 pages of daily diary for a project, but actually got 294 pages. Why was this changed? It is not possible to change the alignment for the page to get all information on 1 page through the printer setup.

The print orientation for this report is Landscape. This is the required format in order for all data on the report to print reliably.

 

Reference No. 397
Entered by: jennifer
Phone: 715.855.7662
System:PT
Date: 02/03/2004

Regarding issue 408 - Changing the print orientation in the printer settings to portrait or changing it to landscape doesn't do anything. No matter how it is set, it prints on 2 pages.

See response for issue 408.

 

Reference No. 396
Entered by: jennifer
Phone: 715.855.7662
System:PT
Date: 01/27/2004

When doing a search by subcontractor, the search is also picking up projects where the subcontractor requested is the prime. Should only pick up projects where they are a sub.

Will be corrected in the next release.

 

Reference No. 395
Entered by: jennifer
Phone: 715.855.7662
System:PT
Date: 02/05/2004

Please delete traffic closure record #8 for contract 20030513052.

This has been done.

 

Reference No. 394
Entered by: Diane Cichy
Phone: 715-421-8036
System:PT
Date: 01/22/2004

The "Status of Finaled Contracts By County" and "Status of Finaled Contracts By Supervisor" reports are only bringing in contracts back thru 1996. They should be bringing in ALL finaled contracts.

This will be addressed in the next release. This may be a data issue and not a report issue that we have to work around.

 

Reference No. 393
Entered by: jennifer
Phone: 715.855.7662
System:PT
Date: 01/13/2004

Please delete 3 records for 1/9/03, 1/12/03 & 1/13/03 in the OJT / Hours Reported / Paid tab. These were records entered to test the screen functionality. Thanks.

we will do this after we are done testing.

 

Reference No. 392
Entered by: paul butler
Phone: 920 492-5699
System:PT
Date: 01/12/2004

Contract 20031209015 can’t be viewed or printed from REPORTS (Transcript by Contract), however Contract 20031209015 can be viewed and printed from REPORTS (Transcript by Date)

Under review

 

Reference No. 391
Entered by: Tammy
Phone: 492-2398
System:PT
Date: 01/08/2004

Contract 20010814013, please delete the traffic impediment reports for roadways 1 and 2.

Done.

 

Reference No. 390
Entered by: Tammy
Phone: 492-2398
System:PT
Date: 01/08/2004

Contract 20030408029, pleaes delete the traffic impediment record for roadways, 9, 10, 11, 12.

Done

 

Reference No. 389
Entered by: linnea lang
Phone: 715.365.5732
System:PT
Date: 01/06/2004

Estimate detail report for Contract 20010410042, Est. 27, on Page 19 of 20, last item, 90005, Perennials, total should be $576, but amount this estimate column is showing $65,911.00. This was a glaring error...haven't double checked all lines or other projects to see if it's happening elsewhere.

This report is currently being worked on with Dave C.and ASI. We are aware of this and a few other issues. Updates will be made ASAP.