ID	Pri (1=High, 3=Low)	Scale (5=Major, 1=Minor)	Type	Description	Status	A&P Lead/Liaison	Staff	Target Date	Requestor	Request Date	Long Description	Status Notes	Release	Need by	Justification	URL
4	1	4	Vendor-NICO	NICOnline - eAdvising implementation (DSG FY07-03, IT FY08-02)	Active	Amy	Tami, Advising	10/31/2009	RO: T. Haft	7/1/2005	NIC owns and pays support for the Student Education Plan module of Datatel's E-Advising Solutions. There is great potential for this module benefitting students directly through an enhanced advising/registration process.				• Students can view and execute their Student Education Plan that was previously set up by their advisor, according to their chosen degree track. • Enhanced efficiency for advising services provided to students.
7	1	3	Interface	Online Admissions Application / Data Interface	Active	Kami	Bill, C Pfeiffer, B. Rishsew, M. Gish	12/31/2008	AD: M. Gish	2/1/2005	NIC has purchased the AAI (Admissions Application Interface) from Datatel, which, when implemented, will import data into the Admissions module from data entered on a new (must be developed) web-form application front-end.
15	1	4	Web	Campus Portal preliminaries (DSG FY07-06)	Active	Charley	Kami, David, Michael, Steve R., Chris P., Jimmie O.	10/31/2008	NIC	7/15/1997	This project entry is focused on the purchase of the campus portal environment, including ActiveCampus licensing, Microsoft SharePoint licensing, and related consulting services needed for the project. Also included is project definition, planning, phasing.	Funding secured in late FY '08 for purchase of Datatel ActiveCampus. Purchase of hardware under way. Purchase of Microsoft and Datatel software licensing. Datatel services plan being defined. Project plan to be developed, and will be multi-phase.			• Student / Faculty collaboration • Improved and streamlined communications to student population at large or to specific groups • Improved communications to prospective students • Foster student communities and groups participation • Organized calendar management across various groups • Improved and simplified user authentication requirements
35	1	4	Report	Institutional Reporting Strategy (IT FY08-12)	Active	Lisa	Charley, Ann Lewis	6/30/2009	ST Project	1/18/2005	NIC's datamart reporting strategy is being developed in cooperation with Institutional Research. The reporting strategy will be based on organizational Information Centers charged with the responsibility of fielding data and reporting requests from the campus community. The strategy will incorporate a data modeling concept, utilizing SQL Server Reporting Services and Datatel's ODS DataConveyor (soon to be DataOrchestrator).	Charley will be seeking more of Lisa's time for other projects after DataOrchestrator is in routine operation and the current phase of datamart development is completed.
204	1	3	Interface	EFT processing for FA loans	Active	Lisa	Bill, Ranndy (secure FTP)		FA: V. Cazun	6/1/2007	An outcome of today's Financial Aid consulting is assisting Candi with setting up EFT for loans (electronic processing). Eric has requested this be in place for Fall 2007 disbursement. I've not looked at what's involved on our end yet for setup, but am aware that the ELF process is involved. This setup work needs to be scheduled over the summer prior to the start of fall term.
236	1		Planning	Datatel Action Planning (IT FY08-20)	Active	Charley	Steve Ruppel	12/31/2008	IT	7/15/2007	Evaluate Datatel's Executive Summary of the Action Planning Interviews, conducted July 2007. Lead the institution through the action planning process in coordination with Datatel's Business Advisory Services. Chart project initiatives stemming from accepted recommendations.	The DAP has been given little attention. Suspend?
263	1		Printing	Business Office production laser printing	Active	Amy	Bill, Charley, Ranndy, Steve S.	5/31/2009	BO: S. Garcia	2/27/2008	I would like to research what it would entail to switch our purchase order printing and check printing (both AP and Payroll) to laser formats. We are experiencing more and more issues with our outdated printers and I am afraid that if we keep putting it off, we could end up with no printing capabilities in a critical time.	Escalated priority based on aging printer hardware.		3/15/2008	Cost savings, improved efficiency, updating reliability
265	1		Interface	ID card system data interface	Active	Lisa	David, Steve S., Charley	12/31/2008	Lanny Stein	5/29/2008	Interface CBord with Datatel through batch data extract.			6/3/2006	Support student and employee ID card production and one card initiative.
268	1		R&D	SharePoint Technology adoption initiative	Active	Charley	Kami, (Bill, Lisa, Amy participants)	6/30/2009	IT: Steve Ruppel	3/15/2008	SharePoint research initiative assignment from Steve Ruppel. This project entails a number of objectives and supports a goal for FY09 (IT Admin Computer #5: Develop SharePoint applications standards for professionally-developed and user-developed systems.) This research and development project will have the positive side affect of supporting the A&P group's documentation and workgroup collaboration project.			6/30/2009		http://anp
269	1		New System	Campus Portal implementation (DSG FY07-06; IT FY09)	Active	Charley	Bill, Lisa, Amy, Kami	12/31/2009	NIC	6/12/2008	The campus portal idea has existed for many years at NIC. Two things are needed for a portal to become reality: 1) organizational recognition of the benefits provided by a portal (requires business case and cost/benefit study), and 2) funding. Now that these two things are happening in FY08, this project will begin later in FY09 based on the timing of a project plan being developed in the summer of 2008.	Start date coincides with initial Project Leader Team meeting.		6/30/2010
233	1-A	4	Setup/Process	Institutional Budgeting Process (DSG FY07-04)	Active	Sarah	Lisa		BO: S. Garcia	8/29/2007	Research the suitability of the Budget Management module of Colleague Financials. Develop budgeting processes based on automated budgeting tools (Budget Management and Position Budgeting) that support the budget-making responsibilities of budget officers.	Presidential mandate to Business Office - Priority 1 (high) assigned at backlog review meeting on 9/18/2007. Sarah is lead for the project.			• Ability to pull prior year’s budget or actual to serve as basis for current year budget process • Position Budgeting can be incorporated into budget management process (salaries are 75% of overall budget) • Reduce chance for error or oversight (i.e. 5,000 line Excel spreadsheet) • Streamline and incorporate common budget management best practices
235	1-A	4	Vendor	WebCT Vista 3 migration/integration (IT FY08-05)	Active	Charley	Lisa, eLearning	6/30/2009	DE: eLearning	7/1/2007	Assist with upgrading WebCT from Vista 3 to Vista 4 on a dedicated hosted sandbox server.	Priority 1 (high) assigned at backlog review meeting on 9/18/2007. FY09 activity undefined as of May 2008. Upgrade will be BB LS 8.x.
254	1-A	2	Report	Install/Implement ODS DataOrchestrator	Active	Lisa	Bill	12/31/2008	IT	11/29/2007	Download and implement Datatel DataOrchestrator to replace ODS DataConveyor for all Datatel Colleague datamart ETL processes.	Awaiting download notification from Datatel
8	1-B	3	Interface	Import ACT/SAT scores into Colleague	Active	Bill		3/31/2009	AD: M. Gish	9/15/2006	Electronic import of the ACT/SAT scores into Colleague.	Priority 1 (high) assigned at backlog review meeting on 9/18/2007
131	1-B		Custom-Printing	Transcript enhancements	Active	Amy	Tami	3/31/2009	RO: T. Haft	3/8/2006	More definition needed.	Priority 1 (high) assigned at backlog review meeting on 9/18/2007
32	2	3	Admin	A&P documentation site	Active	Kami	Lisa, Charley	12/31/2009	IT		The Analysis & Programming staff create and maintain a high volume of end-user and technical documentation in the form of Excel spreadsheets, Word documents, PDF documents, text documents, Visio documents, PowerPoint presentations, and databases. These various document types and sizes require a cohesive, coordinated, centralized interface that will enable staff to post documents, as well as quickly retrieve documents in a collaborative online library environment.	This is a backburner project that will serve as a prototype/pilot for the SharePoint Initiative project (#268).
39	2	4	Security	UI 2.x Web and SSL (dedicated server recommended)	Active	Charley	Bill, NetSys	10/31/2009	IT		Web-based UI access will be a possible replacement for occasional Colleague users, thereby relieving the need for UI client maintenance by IT.	Plan in coordination with the Active Campus Portal implementation project.
238	1		Regulatory-PERSI	Fix CCs for PERSI	On Hold	Lisa			BO: Sandra Jacquot	9/5/2007	Since implementing Daily Time Tracking for payroll, the computed columns for daily rate and hours worked no longer work. These fields are utilized by the electronic PERSI report and am currently manually correcting 350 records each month. Would like to have these resolved for October payroll; November payroll at the latest.	Solution under evaluation. Sandra has manual workaround.		11/30/2007	To support the regulatory reporting requirements for PERSI.
202	1-C		Custom-NICO	Registration Statement (RGST) on Web	On Hold	Amy			RO: T. Haft	5/11/2007	Tami would like a registration statement feature on NICOnline.	Priority 1 (high) assigned at backlog review meeting on 9/18/2007
27	2	4	Interface	Datatel / R25 interface (DSG FY07-02)	On Hold	Charley	Office of Instruction, David Hunter		OI: Office of Instruction	11/5/2004	NIC has purchased an interface from Datatel that provides bidirectional data flow between Colleague and R25. This interface requires that all common codes be identical between the two systems.	On hold due to personnel changes in Office of Instruction.			• Reduction of course schedule data entry redundancy • Improved interdepartmental course schedule creation workflow between instructional divisions, Office of Instruction, and Registrar’s Office • Standardization of course-, division-, and facility-related codes in R25 and Colleague
276	1			UI Username standard to match AD	Request				Bill Cleavinger	10/2/2008	Change User Interface and Unix login standard to match Active Directory login standard. For example wecleavi -> wecleavinger, etc... This would need to happen between fiscal years because unix/sod/svm login is tied to the requisition and purchase order approval process. It would require some user retraining for CF and logins.			7/31/2009	The goal would be to reduce new user confusion about what login to use for UI after initial login onto the network via AD. It would also allow us to use the same naming standard currently employed by AD.
195	1-BH	3	Report?	Bookstore financial aid lookup	Request				AS: L. Stein	10/10/2006	The Bookstore needs on screen lookup capability of available financial aid for students to charge against.	Priority 1 (high) assigned at backlog review meeting on 9/18/2007
33	1-C	4	Security	Proceduralize Datatel account and training request	Request		Help Desk and other CS staff; HR; RO; BO		IT: C. Cahill	1/15/2005	A comprehensive, proceduralized interdepartmental workflow for requesting and tracking system account and training needs is needed to improve on the existing somewhat disorganized workflow that involves multiple departments and individuals.	Priority 1 (high) assigned at backlog review meeting on 9/18/2007
37	1-C	2	Security	CF Security Classes	Request		Sarah G.		IT	2/1/2006	User access rights in the CF module need to be updated to reflect appropriate access in light of staff duty assignments and application updates.	Priority 1 (high) assigned at backlog review meeting on 9/18/2007
209	1-C	2	Security	HR Office Security Classes	Request		Lynn Hill, Wade Larson, Erin Norvell		IT	2/1/2006	User access rights in the HR module need to be updated to reflect appropriate access in light of staff duty assignments and application updates.	Priority 1 (high) assigned at backlog review meeting on 9/18/2007
210	1-C	2	Security	Payroll Security Classes	Request		Sandra Jacquot		IT	2/1/2006	User access rights in the Payroll module need to be updated to reflect appropriate access in light of staff duty assignments and application updates.	Priority 1 (high) assigned at backlog review meeting on 9/18/2007
224	1-C		Interface	Student Support Services (TRIO) data extract	Request				TR: B. Lundberg	7/23/2007	(From Barb's earlier email to Lisa: Hope you had a nice vacation. Dana was able to assist us last week for a mailing that we did by using her Login at her office. She was very helpful. Ava will need access to the communication module in the future as we are using it initially to send letters to new students to invite them to apply to our program. We have our own Student Access database set up that we typically use for students in our program, but all of the data is manually entered and sometimes different from what is in Datatel. In the future, I would like to discuss several topics with the appropriate IT person. We have a document called the "4th Week Progress Report" that we regularly send out to faculty that needs to be automated. For every student in our program we send out a progress report form to each instructor that they have to ask for feedback. Right now all of the data is entered manually off of the printed student schedule and needless to say there is human error. The other topic to discuss is being able to export data from Datatel into our Student Access database that we keep for reporting to the US Department of Education every year. This would save a lot of time and help us to maintain accuracy. For example, we have to report on SSN, student demographic data, as well as GPAs. Thanks. Barb L. >>> Lisa Clark 7/16/2007 10:53 AM >>> Hi Barb, I was out on vacation last week. Was Dana able to assist you for this mailing? Is this an ongoing need that you will want access and training on the Communications Management module in Datatel? I am happy to discuss your needs with you. Please call or e-mail me at your convenience, Lisa >>> Barb Lundberg 7/10/2007 4:13:28 PM >>> Lisa, Ava Pedersen and I are going to be doing a mass mailing to potential applicants to the TriO/SSS program this week. Dana Pulsifer from admissions is going to assist us in this process. She said that we will need access to DOC and PCEX screens. Could we have those in place prior to 9am Thursday, July 12th? Thanks. Barb L.	Priority 1 (high) assigned at backlog review meeting on 9/18/2007		7/23/2007
225	1-C		Interface	NICOnline-WebCT Single Sign-On integration	Request				DE: Distance Ed	7/23/2007	Setup, test, and implement the Datatel-WebCT Interface module to integrate NICOnline-WebCT Single Sign-on. When a student logs into NICOnline, they should be able to click on a class on their class roster and open the WebCT class without requiring a login. Future: once a portal is selected and implemented at NIC, user login will be done at portal login time, not at NICOnline.	Priority 1 (high) assigned at backlog review meeting on 9/18/2007		6/30/2008	Simplify student login procedures between NICOnline and WebCT by tying authentication between these applications.
2	2	3	Interface	AR Payment Plan (import)	Request		Victor		BO: S. Garcia	2/1/2006	There is a need to import payment plan data into the AR module of Colleague.	Priority 2 (medium) assigned at backlog review meeting on 9/18/2007
22	2	3	Custom-Printing	Distributed label printing (STLA, CC?)	Request				IT: Lisa Clark	9/1/2005	Distributed label printing (STLA, CC?)	Priority 2 (medium) assigned at backlog review meeting on 9/18/2007
23	2	3	Dev-WebApp	ASNIC online voting	Request				AN: D. Bennett/S. Abrosetti		A web-based voting application is needed for ASNIC to conduct elections and possibly surveys.	Priority 1 (high) assigned at backlog review meeting on 9/18/2007
26	2	3	Custom-Security	Change-password capability for users in UI	Request				IT		Give users the ability to change their own UI password.	Priority 2 (medium) assigned at backlog review meeting on 9/18/2007
38	2	4	Security	UI secure telnet	Request				IT		This will enable secure remote UI sessions for Datatel support staff, as well as NIC staff.	Priority 2 (medium) assigned at backlog review meeting on 9/18/2007
203	2		Interface	Batch AR import for Bookstore charges related to FinAid	Request				AS: M. Masingill	5/31/2007	I am trying to find out if it would be possible to build an import for the bookstore to provide a daily batching of financial aid charges. The bookstore allows students to charge books based on their financial aid awards. Once the charge sales are recorded in their POS ( Nebraska) system a manual charge in the MCRG screen is posted to each students account for their purchase. Then reports are run and a reconciliation is done between the Nebraska system and Datatel. Nebraska uses crystal reports for reporting and I believe these sales could be exported from the system. My question is how difficult would it be to build a method to import these daily sales into the Datatel A/R? Sarah mentioned you would be the person to ask in this situation. Please see attached conversation regarding this process with Sarah.	Priority 2 (medium) assigned at backlog review meeting on 9/18/2007
205	2		Custom-NICO	Financial Obligation signoff page before Registration	Request				RO: T. Haft	6/11/2007	Will you please research how LCSC has added the financial obligation page that must be agreed to prior to registering. It would be great if we could add it to our registration process.	Priority 2 (medium) assigned at backlog review meeting on 9/18/2007
223	2		Custom	Term field required on MCRG	Request				BO: V. Cazun	7/5/2007	I'm requesting to have the term be a required field on MCRG.	Priority 2 (medium) assigned at backlog review meeting on 9/18/2007
226	2		Vendor bug	Total Compensation Statement - tax information incorrect	Request		Sandra, Lynn		IT: C. Cahill	7/24/2007	The Total Compensation Statement on NICOnline was customized to remove the tax information section due to incorrect data. Tami Hunt says this information is dependent correct setup in HR/Payroll. Parameter settings should be fixed so that the customatization isn't required.	Pending need assessment with HR and Business Office.
227	2		Custom-NICO	Add term to payment thank you message in NICOnline	Request				BO: V. Cazun	7/30/2007	Students get the following message when they pay online(NICOnline) with a credit card: On Mon Jul 16 15:13 , victor_cazun@nic.edu sent: Thank you for your credit card payment of $ 1000.00 for Student 0123456. It will be credited to your account pending confirmation and approval of the credit card. I would like the term to be added to the message.	Priority 2 (medium) assigned at backlog review meeting on 9/18/2007		8/27/2007	It would help the Business Office identify the term when student are paying for old debt.
231	2	4	Analysis	HR Module review (DSG FY07-05)	Request		HR staff		HR: W. Larson	7/10/2007	The Colleague Human Resources module was implemented in 1998 to essentially drive the payroll process. A complete review of the module's features and benefits, staff knowledge, code definitions, position creation, and implementation decisions from 1998 needs to be conducted.	Priority 2 (medium) assigned at backlog review meeting on 9/18/2007			• Improve and automate processes in the Human Resources department • Improve workflows between Human Resources and Business Office • Review and improve the present setup and configuration of the HR module of Colleague relating to code usage, parameter settings, and workflows • Provide trained expertise on Human Resources and Payroll Accounting staff • Review progress on the new Daily Time Tracking payroll methodology being adopted by August 2007 • Automate various reporting features, specifically IPEDS
244	2		Security	QueryBuilder security model	Request				IT: Bill Cleavinger	10/10/2007	In conjunction with the implementation of data mart reporting, define and implement a security model for QueryBuilder. It is currently wide open access to any file for all of our ~30 or so users on campus who have access to QB. This would be defined in a security class layer of application security specific to QB. Existing UI SCD security is NOT enforced in the QB environment. (BC).			12/31/2008	Secure specific sensitive files in HR and CF. For example HRPER, PAYTODAT, etc...
274	2			Software Update number 37649.04 - Restrict Apps	Request				Bill Cleavinger	8/18/2008	New functionality was delivered with Software Update number 37649.04 from Datatel that will allow Colleague Admin to restrict Apps that are accessible to users. This would prevent users from getting into applications where they have no access and prevent them from getting confused and stuck in UT, TOOL, etc...	User request submitted via web - pending review		12/31/2008	Improve security, improve functionality for users by helping them not get stuck in an apps menu they don't have any access to. Users sometimes get stuck and have to call for assistance.
219	3		Security	Datatel account request form	Request				IT: B. Cleavinger	6/29/2007	I'd like to request an online form that would allow submission of requests for new accounts (sod/svm) and changed accounts for the Datatel application. There is currently a new account set up form on the IT web site that has a single field for Datatel that is only a check mark. It really doesn't give Lisa and I any information about what the staff member may or may not need. The HelpDesk takes the information and feeds it into AR and assigns it to A&P. Lisa or I (usually Lisa) pick up the ar call and work with the individual directors to define what access folks should have. We haven't really defined this very well in the past, but I think we could come up with a fairly generic form and some example templates of student vs. financials etc... types of records that would help make this a more automated process. Right now folks request new and changed access via the HelpDesk totally. It is a very manual process. The benefit would be streamlining the process as it relates to datatel only right now. We haven't gotten to the point where Helpdesk, Netsys, and A&P can agree on how it should totally work for a campus wide system. I think we need to limit our scope on this project to just Datatel for now.
232	3	3	Documentation	Institutional Reporting Notebook (DSG FY07-07)	Request		Kathy Christie, Ann Lewis		OA: Kathy Christie	2/15/2007	Define reporting inventory documentation standards that are consistent across all departments. Establish a list of reports categorized by regulatory requirements and reporting type.	Priority 3 (low) assigned at backlog review meeting on 9/18/2007			• Ability to survey the reports available for needs other than originally targeted at report creation (prevent duplication of report creation) • Leverage the effort expended in creating reports • Enhance consistent use of official information (prevent discrepancies) • Support proposed Information Center reporting model
234	3	3	Vendor-NICO	Employee Web Access to Budgeting and Approvals (DSG FY07-08)	Request		Sarah Garcia		BO: S. Garcia	8/29/2007	Evaluate currently owned Web for Employee services offered by WebAdvisor that support budgeting and approvals for possible roll-out to NIC employees.	Priority level 3 (low) assigned at backlog review meeting on 9/18/2007			• Employee access to financial data and approval workflows improved • Provide employees with web-based online purchasing (requisition entry), approvals (budget officers), and budget reports • Minimize use of User Interface seat licenses through increased use of NICOnline by employees • Increased delivery of reports through the web
241	3		Security	Annual Datatel User Security Audit Procedure	Request				IT: Bill Cleavinger	9/26/2007	Implement and develop a procedural process to perform an annual audit of the SCD's and Operators assigned to access data in each application (CORE, ST, HR, CF) in Colleague in conjunction with module managers or seconds in each office.			9/26/2007	This will allow us to prevent security 'creep' violations as copies of copies of security class access for users occur over time.
246	tbd		Custom-NICO	Display multiple Instr Methods	Request				RO: Tami Haft	10/10/2007	Look at the possiblity of displaying more than one instructional method in the section information on NICOnline. Using HYB as an instructional method is creating problems with section entry.	Awaiting priority.		10/10/2007	provide students with all methods of instruction used for the class versus the 1st method that appears in the SECT screen.
256	tbd		Implementation	DAP: HR IPEDS reporting	Request				Datatel Action Plan	12/18/2007	Implement the IPEDS reporting feature of the HR module of Datatel Colleague. This is listed as "low hanging fruit" on the 2007-08 Datatel Action Plan by Tammie Hunt. In the plan, Tammie claims that this process can be automated to reduce 1 month per year of work down to a few hours.	Awaiting priority.			Great improvement in staff time efficiency.
257	tbd		Implementation	DAP: FA SAP implementation	Request				Datatel Action Plan	12/18/2007	Implement Satisfactory Academic Progress in the Financial Aid module of Datatel Colleague. This is listed as "low hanging fruit" on the 2007-08 Datatel Action Plan by Tammie Hunt. In the plan, Tammie states that this is in progress, and additional help is needed in the form of at least two more remote consulting sessions.	Awaiting priority.			Implement a feature that exists in the system.
258	tbd		Implementation	DAP: FA ISIR implementation	Request				Datatel Action Plan	12/18/2007	Implement ISIR Processing feature of the Financial Aid module of Datatel Colleague. This is listed as "low hanging fruit" on the 2007-08 Datatel Action Plan by Tammie Hunt. In the plan, Tammie states that consulting assistance may be needed to automate ISIR processing.	Awaiting priority.
270	tbd		Report	Implement DataMart OLAP Cubes	Request				OA: A. Lewis	6/12/2008	Implement Analysis Services (OLAP Cubes) on SQL Server (nicblade05) for use for reporting from DataMarts. Allows for flexible summarization of data.	To be reviewed by Charley and Lisa for FY09 action.		12/10/2008	Supports executive management reporting. Will better integrate into the portal project.
271	tbd		Report	Integrate Microsoft Reporting Services into Active Campus Portal	Request				OA: A. Lewis	6/12/2008	Integrate Microsoft Reporting Services into Active Campus Sharepoint Portal.	Charley to review the technical solution required to make this happen.		6/30/2009	Enable reports (operational, strategic, executive) so that they can be directly accessible from the portal (at people's fingertips!)
277	1		Vendor-NICO	WA 3.1.3	Scheduled	Amy		2/15/2009	Bill Cleavinger	10/7/2008	Install WebAdvisor3.1.3 upgrade. Preferred target date is 2/2/09 in test and 2/15/09 in production, in conjunction with February software update cycle. Outside of registration cycle, and prior to mid-term, finals etc...			2/15/2009	Maintain support and keep up to date on Datatel released WA versions. WA312 is currently not fully supported, but it is on limited technical support.
279				New Request pending review	User Request				Sandra Jacquot	11/4/2008	I would like to begin giving employees currently utilizing direct deposit of their wages to begin receiving their advice (check stub) information via NIC Online rather than by U.S. mail. After a discussion with Amy Mayer, this does not appear to need a great deal of time or support from the A&P staff. In order to test this change there may be some time on Amy's behalf to set-up select employees on test NIC Online to test the new process. Also, I anticipate possibly having questions if the change does not go smoothly.	User request submitted via web - pending review		3/31/2008	Reduced postage cost, reduced envelope cost, reduced time to stuff envelopes, reduced cost of advice stock, better service for employees to be able to access current month and historical pay information online
280				New Request pending review	User Request				Bill Cleavinger	12/1/2008	UI Desktop 2.3 upgrade from UI2.2.	User request submitted via web - pending review			Improved security for UI and Querybuilder. Secure users login id and pasword in unibasic and envision. QB field level security enforced.
281				New Request pending review	User Request				Bill Cleavinger	12/2/2008	Upgrade SAValet to the 2.3.0 version. This should be done in conjunction with the datatel daemon 1.5.0 upgrade.	User request submitted via web - pending review		6/30/2009	Enhanced security and functionality for managing R18 environments. Including the capability to move the LPR. Many other dmi management bug fixes.