System Change Requests Header

System Change Requests (SCR's) are submitted by our Configuration Control Board (CCB). To learn more about the process, please visit our CCB Responsibility 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.

Use the filter features on the left to sort by Agency (Reporting Organization), Module, or State. Use the open filter text box (above black header) to find key words in the description, or specific SCR number. Use the column title header to sort by that column. You may also download an Excel file of the record data by selecting the green Excel logo in the upper right corner of this page.

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Title SCR Number DPAS Module Reporting
Organization
State Description
DW01 available for non-kitted items with inspections 01486 Warehouse AF: AFERMS New

Description
We have some equipment loaded as stand alone items not kitted.  these items have multiple inspections slated against them. we have no means of viewing which inspection is due on the item because there is no DW01 available for the item

Recommended
allow a DW01 to be printed for an item that is not a kit, but has inspections against it.

Mission Critical
critical

Benefits
availability to view inspection data

Users
all

Repair Parts Grid 01485 Warehouse AF: AFERMS New

Description
the repair parts grid is not user friendly, it doesn't pull a part automatically from a location. Checking the box then hitting a edit button and then adjusting quantity is to many clicks.

Recommended
add a location column with a drop menu of locations that have the part in stock to choose where to pull the part from.
In addition, the required quantity should default to the repairable quantity and remain adjustable.
allow a default location for repair parts to be set at the stock item.

Mission Critical
highly important

Benefits
time saving. we will use the system to track all our expendable supplies and it will encompass all our stock. allowing for clearer budgeting

Users
all

QC Select Items 01484 Warehouse AF: AFERMS New

Description
When I use the select items function in the QC edit grid, it gives me the option to select any item that is the same NSN. It does not limit this selection to the items that were on the original inspection.

Recommended
filter the list so that only items on the original inspection can be selected.

Mission Critical
highly important

Benefits
prevent data errors.

Users
all AFERMS

Lost In Transit 01483 Warehouse AF: AFERMS New

Description
If a warehouse transfer is lost in transit, say for instance the aircraft it was on crashed, and the gaining unit then refuses receipt, the gear goes back into the losing warehouse.  

Recommended
give us an option on receiving of "lost in transit". This would close the job and dispose of the items instead of putting them back in the losing warehouse. 

Mission Critical
important. saves the trouble of figuring out why you have a bunch of equipment you shipped out showing up in your warehouse, then trying make sure you dispose of the right ones.

Benefits
accuracy of inventory is enhanced.

Users
all

Inventory Count Components 01482 Warehouse AF: AFERMS New

Description
the inventory function only counts stock and does not count kit components.  this does not help me when I am trying to count accountable items. If I have to do a hand count for an R14 inventory, I will have to count items in kits as well.

Recommended
add check box to include components, in similar fashion to ICN inquiries. in addition it should have a parent serial number column.

Mission Critical
highly important. the inventory function is of no use to us until this is resolved.

Benefits
accurate inventory

Users
all AFERMS

AUIC PA Lookup 01481 PA AF: GEIT New

Description
DPAS does not have an inquiry for looking up the Property Administrator tied to an AUIC.  Recommend creating an inquiry for AUIC Property Administrator lookup that can be utilized by Property Administrators across the FF-GEIT site.  

Recommended
Recommend creating an inquiry that will allow lookup of Property Administrators tied to AUICs.  Need to be able to find name, email and phone number.

Mission Critical
Yes.  When we as the IO or other Property Administrators are trying to find points of contact at the AUIC level, we cannot.  This is crucial for communication when working with each other to process transactions.

Benefits
Main benefit would be the ability to find and contact an AUIC's Property Administrator quickly.  IO and Property Administrators need this to reduce time for looking up contact information.  Contact information will assist IOs with keeping track of who the Property Administrators are and will assist Property Administrators when researching asset history and performing transfer transactions within DPAS.

Users
Yes, all IOs and Property Administrators have the need to obtain this information quickly and do not have an option for this function at this time.

Individual Sales Analyst Role 01480 Warehouse AF: USAFA Done

Description
USAFA is generating a report to pass off to local finance management. The current process is to email this report to the finance department. USAFA requires a role to grant the finance office access to the Member Sales Report from DPAS.

Recommended
Create a role that grants read only access to the Individual Sales Report in DPAS Warehouse. Financial Management cannot have access to any other information in DPAS.

Mission Critical
Mission Critical. Emailing this information is a security risk. A more secure solution will be to have finance log into DPAS to download this monthly report.

Benefits
Improves Accuracy, Accountability, Security, and provides financial reporting to the finance office directly.

Users
Only USAFA users; however, anyone could use it.

Completed – Release 7.1.2 – 30 Aug 2019

Indiv. Issue/Return Technician 01479 Warehouse AF: USAFA Done

Description
USAFA Hires interns to cover major issue and return days. A role that limits access to only the individual issue and return processes is requires to streamline training and provide only the access that these temporary workers require.

Recommended
Create a role with subsequent training that gives access only to the Individual Issue and Return processes in the Warehouse Module.

Mission Critical
Mission Critical. USAFA cannot spend the time and money training interns on processes they are not allowed to use. USAFA cannot take the security risk for interns to have access to more than just the issue and return processes.

Benefits
Reduces time and cost of training. Increases information security.

Users
All DPAS users

Completed – Release 7.1.2 – 30 Aug 2019

Report Calculations 01478 MU OSD New

Description
In reporting module, unable to do calculations such as sum, averages, etc., to show on report.

Recommended
Provide the ability to perform calculations such as sum, averages, etc., in the system for reports.

Mission Critical
Yes.  Non Tactical Vehicle average mileage is used to measure against DoD minimum mileage goals for the Vehicle Utilization Review Board (VURB)

Benefits
Supports the installation commander's policy to base vehicle retention on average monthly mileage goals as the first criteria.

Users
Yes

Physical Inv Location Added 01477 Warehouse USMC: CSP New

Description
Currently the location is not visible in the Physical Inventory Reconciliation summary is is only visible in the Physical Inventory reconciliation details.   

Recommended
Recommend that the location be added to the Physical Inventory Reconciliation Summary page. 

Mission Critical
Yes this will help keep accurate physical inventory records by location.  This would also help during inspections when we are required to report what locations have been inventoried in a month.

Benefits
Having this functionality will help warehouses keep accurate Physical Inventory accountability by location.  Which will improve the accuracy of reporting from the warehouse level.

Users
All IIF/UIF

Lock/Freeze Locations 01476 Warehouse USMC: CSP Removed

Description
Currently in the DPAS-WM there is a Freeze Location Check Box when you edit or add a location.  Currently checking this box is not doing anything, we are still able to move items in and out of the location.  Also there is no ability to Freeze a location during Physical Inventory of a location.     

Recommended
Recommend that the when the freeze locations check box is checked that no items are allowed to be moved in or out of this location.  I would also like to recommend that when doing a Physical Inventory of a location that the location will be locked down no items will be allowed into or out of that location until the physical inventory of that location has been fully reconciled.     

Mission Critical
Yes this will help keep accurate inventory during the inventory process and also help us with our Quarantine Items that is mandated by Headquarters Marine Corps and Syscom to be stored in a Locked or frozen location so nothing can be taken out or put into this Quarantine location.

Benefits
Having this functionality will help warehouses keep accurate Inventory accountability.  Which will improve the accuracy of reporting from the warehouse level.

Users
All IIF/UIF

28 May 2019 – cancelled per Jim Grimes
Duplicate of SCR #01212.

Label field selection update 01475 PA AF: GEIT New

Description
The DPAS Label field selection does not allow for the mandatory fields needed for AF IT equipment. See attached screen shot.
Propose adding the fields needed to the selection table: Part #, Model #, Cage Code.

Recommended
Recommend adding the following fields needed to the selection table:
Part #, Model #, Cage Code

Mission Critical
Yes.  Without the fields listed above, Property Administrators cannot create labels that will meet AF Mandated criteria for labeling IT assets.

Benefits
Enables PAs to properly label their IT assets and meet AF standards for labeling.

Users
Yes, all users within FF-GEIT will require these fields when creating labels. 

Authorization Flow 01474 Warehouse AF: Other New

Description
Provide process in DPAS for AF GFM-A Program Offices to record their authorization for their CICPs to adjust inventory, dispose an asset or condemn an asset. 

Recommended
AF CICPs contact the AF GFM-A Program Offices with their requests to adjust inventory, dispose of an asset or condemn an asset. 

  1. The Program Office reps records the request in DPAS
  2. DPAS provides an authorization number
  3. the CICP enters the authorization number in the application DLMS transaction
  4. DPAS receives the DLMS transaction and matches with the pre-approved list
  5. If no match is found, DPAS sends a notification to the AF GFM-A Program Office

See attached for process flow chart, contextual model narrative and IT functional requirements (ITFRs).

Mission Critical
This is mission critical.  This allows the AF Program Managers to review and approve requests before they occur.

Benefits
This authorization process does not currently exist in DPAS and implementation of this solution will meet the GFM-A needs which will focus on FIAR compliance.

Users
ALL AF GFM-A users

Master Vehicle Report (MVR) 01473 PA AF: VSCOS New

Description
Need a report to view Authorization details and the assets assigned. Create an Inquiry in the APO module.

Recommended
Build an inquiry in the APO module for users to generate a Master Vehicle Report (MVR) Inquiry.  Report needs to be accessible to users at the UIC and enterprise level.  Please see attached sample and reference help ticket 5795.

Mission Critical
Yes, Vehicle Fleet Managers require this to effectively manage their fleets.  They need the ability to see Authorization Details and the assets assigned to those details by UIC, a MAJCOM, a specific user and Authorization type.

Benefits
This will streamline and consolidate multiple reports currently required to see Authorization Details and the assets assigned to those details by UIC, a MAJCOM, a specific user and Authorization type.

Users
Yes.  This change will affect all Vehicle Management units across the Air Force an may also benefit other services/agencies.

Physical Inventory History Inquiry 01472 Warehouse Leidos New

Description
Right now, the only way to pull a list of completed Physical Inventories is to go to each Warehouse and do it one by one on each Warehouse. This is not very feasible for our users to have to go to each warehouse. We will need to develop a history inquiry that users can search on Physical Inventories as needed.
Request from NSWC:
Can you guys pull a listing of all the 'CRC - Closed - Reconciled' Physical Inventories for LP's NSWC WH and NSWC WH Armory. Since there is no way for us to do this as the end user LP wide, Justin suggested we submit a ticket to make this happen.
We will need the following fields for this data pull:

  • Condition Cd(s)
  • Cost Center
  • Established By
  • Established Dt/Tm
  • Expected Completion Dt
  • Facility/Facilities
  • ICP Physical Inv Nbr
  • Interface System Cd
  • Inv Execution Type
  • Inv Release Type
  • Inv Segment Cd
  • Inv Type
  • Last Transaction Dt/Tm
  • Last Updated By
  • Location
  • Logistics Program
  • Owning DoDAAC
  • Personnel
  • Physical Inv Nbr
  • Physical Inv Status
  • Prj Cd
  • Program Id
  • Region
  • Reportable Commodity Type(s)
  • Request Type
  • Scheduled Start Dt
  • Sequence Nbr
  • Serial Nbr(s)
  • Serial Number(s)
  • Site
  • Stock Nbr(s)
  • Warehouse
  • Zone(s)

Recommended
Create an inquiry or report that allows a user the ability to pull the history of all completed physical inventories.

Mission Critical
N/A

Benefits
Reduces wait time for the user to get their data.

Users
All

Master data Location RPUID search field add 01471 PA Navy New

Description
Encountered numerous complications with the limited search fields in the Master data > Location > RPUID screen. Results on the query exceed the 500 returned lines. Additional filters are necessary to limit return results.

Recommended
Request to add the following search fields to the MASTER DATA > LOCATION > RPUID search window:

  • Facility Number
  • Installation Number

Mission Critical
This change will help identify an RPUID quicker by the APO.

Benefits
Reduction in man hours conducting searches for RPUID numbers, streamlined data results, and more effective search methods

Users
All users

UNIT SCHEDULING CAPABILITY 01470 Warehouse USMC: CSP New

Description
Currently there is no capability for Units to schedule an appointment with a Unit Issue Facility for Unit Issues, Returns or Exchanges.

Recommended
Recommend that Units have the capability to log in and schedule appointments for Unit Issues, Returns and Exchanges.

  1.   Ability to choose type of Service i.e., Unit Issue, Return or Exchange.
  2.   Ability to pick time of Appointment.

Mission Critical
Yes. Deputy Chief of Staff, Installations and Logistics has tasked the CSP with conducting a Proof of Principle in order to examine new ways of operating in order to reduce customer wait time.  Unit Issue/Return capability will reduce customer wait time, help spread-load the daily workload, and help the 3PL support provider to better plan and maximize use of human resources. 

Benefits
Having Unit Issue/Return scheduling capability will reduce customer wait time, help spread-load the daily workload, and help the 3PL support provider to better plan and maximize use of human resources. It will also set the stage for use of autonomous robotics, as well as delivery. 

Users
All UIF customers.

Appointment AUD Access 01469 Warehouse USMC: CSP Done

Description
Currently the below roles do not have Read Only access to the Appointment AUD Access So they are unable to view if the warehouse has any scheduled appointments.  Thus making it extremely difficult for the warehouse to know if they have any appointments coming up unless a Manager is on site.

  • CSP STAKEHOLDER
  • SITE MANAGER
  • FACILITY CLERK
  • SUPPLY TECH
  • LINE CLERK

Recommended
Recommend that the below roles be given Read Only access to the Appointment AUD

  • CSP STAKEHOLDER
  • SITE MANAGER
  • FACILITY CLERK
  • SUPPLY TECH
  • LINE CLERK

Mission Critical
Yes, This will help us the warehouse to be able to identify when appointments will be coming into the warehouse.  Currently a Manager needs to be at the warehouse to see the appointments.  This is not always the case in our warehouse operations.

Benefits
Having this functionality will be extremely helpful so the entire warehouse knows what appointments will be coming on any given day.

Users
All IIF/UIF

Completed – Release 7.0.3 – 7 June 2019

Job Order Nbr Inquiry 01468 MU OSD New

Description
Current Job Order Nbr Inquiry does not reflect reimbursable transactions.  Would like to list all transactions against a Job Number like you see for mileage for Dispatches.  Also the 'Avail Dol Amt' does not produce a entry.

Recommended
Add the following to the 'Field' List:  Dispatch ID, Total Base Cost, Total Utilization Cost and Total Dispatch Cost. There is no workaround since Dispatch Inquiry does not list any cost fields.

Mission Critical
Mission critical to verify accuracy of reimbursable charges and ensure all transactions are captured.

Benefits
Accuracy of cost and transactions captured.

Users
 

Dispatch Inquiry Fields 01467 MU OSD New

Description
When doing a Dispatch Inquiry, it would be good to identify reimbursable Dispatches.

Recommended
Add the following to the 'Field' List:  Dispatch Desc, Total Base Cost, Total Utilization Cost and Total Dispatch Cost

Mission Critical
Critical to Reimbursable users to track cost

Benefits
Financial and mission accuracy for reimbursable transactions.

Users

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Toll Free: 1-844-THE-DPAS or 1-844-843-3727 or alt: 1-888-759-4851
Email: DPASsupport@leidos.com

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