DPAS SCR: 01578

• SCR Number
  01578
• Title
  Transaction Review Report
• DPAS Module
  PA
• Reporting Organization
  DIA
• State
  New
• History
  Submitted: 1/22/2020
• Description

  Description
  Require a report of all transactions for a date range.

  Recommended
  Create new report, like the Increase Decrease Actions report, that captures all changes to asset records, not just Increase/Decrease.

  Mission Critical
  Mandated by agency Process Cycle Memo (PCM) for auditability.

  Benefits
  Improves accuracy and enables assertion of completeness.

  Users
  All DPAS users in our agency.