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[null,null,"Focus Group","Level 1 Scope","Level 2 Scope","Level 3 Scope ","Level 3 Scope\nDescription","Level 4 Scope","Please include only the changes.\n\nCopy content from column I and paste in this column for update or Add a row and complete the details in this column.","Unique \nIdentifier","Mandatory ","Scope\nBusiness\nPriority","Status","Current Transaction Type","SAP Transaction Code","Complexity Indicator","RICEFW Category"]
[null,"Total Requirements",{"$nulls":3},{"$f":"F3+F85+F149+F193+F250+F354+F362+F847+F907+F1504+F1644+F1825+F2156+F3069+F3920+F6004+F6844+F7644+F8378+F8569+F8636+F8664+F9567+F9942+F10011+F10131","v":10238}]
[1,"G1","Integration",null,null,{"$f":"COUNTA(A4:A84)","v":81}]
[2,"G1","Integration","Key Features",{"$nulls":3},"Custom Authorization Policies: The solution provide ability to apply City specific or policy-based authorizations. ",null,"G1.1","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[3,{"$nulls":6},"Role Bases Access Control: The solution provide ability to set-up advanced access limits for individuals based on their role and filter queries for performance monitoring.",null,"G1.2","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[4,{"$nulls":6},"User Authentication: The solution provide ability to controlling access based on user profiles.",null,"G1.3","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[5,{"$nulls":6},"Row / Column Level Security: The solution provide ability to selectively restrict types of information that require additional security.","Feedback: No change.\nGordon Inggs: Row / Column level security (G1.4) – what is meant here is permission management conditional on the contents of the API response. Row/column is overly related to some sort of table based paradigm, such as a database.","G1.4","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[6,{"$nulls":6},"Management Console: The solution provide ability for console for visibility and management of integration activities related to all systems as per approved access.",null,"G1.5","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[7,{"$nulls":6},"Runtime Administration: The solution provide ability for tools for developers and administrators to manage runtime of integrations.",null,"G1.6","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[8,{"$nulls":6},"Application Programming Interface (API) Developer Portal: The solution provide ability to enable Application Programming Interface (API) portal to help developers view, search, create and manage APIs.",null,"G1.7","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[9,{"$nulls":6},"Application Programming Interface (API) / Integration Policy Enablement: The solution provide ability to enforce security policies for compliance around APIs and integrations.",null,"G1.8","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[10,{"$nulls":6},"Application Programming Interface (API) Integration: The solution provide ability for APIs from different sources to work together.","Feedback: No change as they are different.\nGordon Inggs: There is considerable redundancy across the requirements – for example, there is little-to-no substantive difference between: G1.9; G1.18; G1.35; G1.39; G1.44; G1.45; G1.46; G1.51; G1.52; G1.58; G1.62; G1.67; G1.68; G1.69; G1.70; G1.71","G1.9","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[11,{"$nulls":6},"Application Programming Interface (API) Administration Portal: The solution provide ability for an API administration portal to help with API administration.",null,"G1.10","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[12,{"$nulls":6},"Application Programming Interface (API) Gateway: The solution is to provide a gateway for secure access to APIs and integrations.",null,"G1.11","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[13,{"$nulls":6},"Support Industry Standards: The solution provide ability to make use of widely used, open standards such as Representational State Transfer (REST) and Simple Object Access Protocol (SOAP); and open industry standards such as Hypertext Transfer Protocol Secure (HTTPS), Extensible Markup Language (XML), JavaScript Object Notation (JSON) and GeoJSON.","Feedback: Updated\nGordon Inggs: Please amend G1.12 to Support Widely used, open standards. The standards described supersede industry.","G1.12","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[14,{"$nulls":6},"The solution provide ability to establish integration via the City of Cape Town approved Integration Standards.",null,"G1.12.1","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[15,{"$nulls":6},"File Transfer Protocols: \nFTPS (IETF Datatracker RFC959)",null,"G1.12.2","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[16,{"$nulls":6},"Email Protocols:\nPOP3 (IETF Datatracker - RFC1939)\nSMTP (IETF Datatracker - RFC5321)\nIMAP (IETF Datatracker - RFC3501)\nCOAP (IETF Datatracker - RFC7252)",null,"G1.12.3","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[17,{"$nulls":6},"REST SOAP ODATA Protocols:\nHTTPS/1 (IETF Datatracker - RFC7230)\nHTTPS/2 (IETF Datatracker - RFC7540)\nHTTPS/3 (draft-ietf-quic-http-34)\nWebSockets (RFC6455)\nAllow for Serialisation/Data Formats:\nJSON (IETF Datatracker - RFC8259)\nXML (W3 - Version 1.0, 1.1)\nYAML (YAML - Version 1.2)",null,"G1.12.4","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[18,{"$nulls":6},"Message Queue Pub-Sub Protocols:\nKafka Protocol \nAMQP (AMQP - 1.0, 0-9-1)\nZMTP (RFC.ZeroMQ - 23/ZMTP)\nMQTT (OASIS - Version 5)\nActive MQ",null,"G1.12.5","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[19,{"$nulls":6},"Data transfer Protocols:\nLDAPS\nODBC\nOracle JDBC\nTelnet\nAllow for Serialisation/Data Formats:\nMultiple private APNs, Multiple Service Providers, Reuse of public IP address.\nGPRS protocols: Subnetwork Dependent Convergence Protocol (SNDCP), Packet Data Protocol (PDP), Logical Link Control protocol, Base Station Subsystem GPRS Protocol (BSSGP), GPRS Tunneling Protocol (GTP)","Feedback: No change.\nGordon Inggs: G1.12.6 – lacks references to appropriate standard documents. (G1.12.6 and G1.63 make specific, unnecessary reference to product vendors)","G1.12.6","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[20,{"$nulls":6},"Security protocols Protocols:\nTLS1.2 or later",null,"G1.12.7","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[21,{"$nulls":6},"Runtime Protocols: \nOnly the Open components of the Java Platform SE/EE must be used eg OpenJDK",null,"G1.12.8","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[22,{"$nulls":6},"Spatial Protocols:\nGeoJSON","Feedback: No change.\nGordon Inggs: G1.12.9 – GeoJSON is not a protocol, it is a serialisation standard (RFC 7946). Should be merged with G1.12.4.","G1.12.9","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[23,{"$nulls":6},"Integration Catalog: The solution provide ability to maintain the integration catalog that includes but not limited to workflows, process models, Application Programming Interface (API's), etc.",null,"G1.13","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[24,{"$nulls":6},"Profiling and Monitoring: The solution provide ability for Metadata interchange with data profiling and data quality monitoring tools.",null,"G1.14","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[25,{"$nulls":6},"Application Connectors: The solution provide ability for application connectors for on premise or cloud-based applications.",null,"G1.15","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[26,{"$nulls":6},"Custom Connectors: The solution provide ability to build custom connectors and make available for re-use.",null,"G1.16","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[27,{"$nulls":6},"Database Connectors: The solution provide ability for database connectors for various kinds of data sources.",null,"G1.17","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[28,{"$nulls":6},"File Processing: The solution provide ability to process files like PDF documents, Photo's or Comma Separated Values (CSV’s) and send directly to a folder location via applicable File Transfer Protocol Secure (FTPS) / Secure File Transfer Protocol (SFTP) protocols.","Feedback: No change as they are different.\nGordon Inggs: There is considerable redundancy across the requirements – for example, there is little-to-no substantive difference between: G1.9; G1.18; G1.35; G1.39; G1.44; G1.45; G1.46; G1.51; G1.52; G1.58; G1.62; G1.67; G1.68; G1.69; G1.70; G1.71","G1.18","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[29,{"$nulls":6},"Bulk / Batch Interaction Mode: The solution provide ability for bulk data extraction, bulk data loading and bulk reversal.","Feedback: Updated\nRifqah Darries: Bulk / Batch Interaction Mode: The solution is to provide the ability for bulk data extraction, bulk data loading, bulk reversal. ","G1.19","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[30,{"$nulls":6},"Event-driven Message Interaction Mode: The solution provide ability to handle Event Stream Processing (ESP) that includes understanding, reacting to, and operating as events occur.",null,"G1.20","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[31,{"$nulls":6},"File-driven Message Interaction Mode: The solutio solution provide ability for file-based interactions.",null,"G1.21","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[32,{"$nulls":6},"Publish / Subscribe (PubSub) Message Interaction Mode: The solution provide ability for publish and subscribe mode of interaction for messages.",null,"G1.22","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[33,{"$nulls":6},"Request / Reply Message Interaction Mode: The solution provide ability for Request or Reply mode of interaction for messages. ",null,"G1.23","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[34,{"$nulls":6},"Business to Business (B2B) / Electronic Data Interchange (EDI)-based Integration: The solution provide ability to support managing B2B or EDI based integrations.",null,"G1.24","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[35,{"$nulls":6},"Message Enrichment: The solution provide ability to enrich integration messages.",null,"G1.25","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[36,{"$nulls":6},"Message Inspection: The solution provide ability to inspect integration messages.",null,"G1.26","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[37,{"$nulls":6},"Message Logging: The solution provide ability to log integration messages for traceability and audit trail.",null,"G1.27","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[38,{"$nulls":6},"Message Routing: The solution provide ability to route or reroute integration messages.",null,"G1.28","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[39,{"$nulls":6},"Message Service Abstraction: The solution provide ability to deploy all aspects of runtime functioning as services.",null,"G1.29","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[40,{"$nulls":6},"Message Service Binding: The solution provide ability to create associations between integration service providers and consumers.",null,"G1.30","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[41,{"$nulls":6},"Message Validation: The solution provide ability to validate integration messages.",null,"G1.31","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[42,{"$nulls":6},"Data Masking: The solution provide ability to mask data while it's in motion between solutions.",null,"G1.32","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[43,{"$nulls":6},"Data Catalog: The solution provide ability to catalog the City data assets from the various solutions.",null,"G1.33","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[44,{"$nulls":6},"Data Quality Management: The solution provide ability to support integration with third party data profiling and data quality tools.",null,"G1.34","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[45,{"$nulls":6},"Data Integration: The solution provide ability for different internal and external data sources (e.g., on premises data store, cloud-based data store, data lakes, data warehouses, Open Data Protocols, etc.) to work together.","Feedback: No change as they are different.\nGordon Inggs: There is considerable redundancy across the requirements – for example, there is little-to-no substantive difference between: G1.9; G1.18; G1.35; G1.39; G1.44; G1.45; G1.46; G1.51; G1.52; G1.58; G1.62; G1.67; G1.68; G1.69; G1.70; G1.71\nFeedback: Updated\nCraig Cooper: Include Odata\nFleet Management: Data Integration: The solution is to provide the ability for different data sources (e.g., on premises data store, cloud-based data store, data lakes, data warehouses, etc.) to work together including external data sources.","G1.35","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[46,{"$nulls":6},"Data Modeling: The solution provide ability to create and maintain data models; including interfaces to other data modeling platforms.",null,"G1.36","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[47,{"$nulls":6},"Data Virtualization:The solution provide ability to create in-memory virtualized views from data in disparate sources.",null,"G1.37","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[48,{"$nulls":6},"Data Dictionary: The solution provide ability for data dictionary that can be used to configure integrations from.",null,"G1.38","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[49,{"$nulls":6},"Data Level Integration: The solution provide ability for data to be shared amongst applications without share of application logic.","Feedback: No change as they are different.\nGordon Inggs: There is considerable redundancy across the requirements – for example, there is little-to-no substantive difference between: G1.9; G1.18; G1.35; G1.39; G1.44; G1.45; G1.46; G1.51; G1.52; G1.58; G1.62; G1.67; G1.68; G1.69; G1.70; G1.71","G1.39","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[50,{"$nulls":6},"Common Data Design: The solution provide the ability for consistency of data design across environments to support all delivery models.",null,"G1.40","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[51,{"$nulls":6},"Common Metadata: The solution provide ability to seamlessly share and synchronise data repositories.",null,"G1.41","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[52,{"$nulls":6},"Event Stream Ingestion: The solution provide ability for event-processing.",null,"G1.42","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[53,{"$nulls":6},"In Memory Repositories: The solution provide ability for connectivity to In Memory Data Grids (IMDG's).",null,"G1.43","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[54,{"$nulls":6},"Internet of Things (IoT) Integration: The solution provide ability for integrating with IoT solutions (e.g., to support the Message Queuing Telemetry Transport (MQTT) protocol).","Feedback: No change as they are different.\nGordon Inggs: There is considerable redundancy across the requirements – for example, there is little-to-no substantive difference between: G1.9; G1.18; G1.35; G1.39; G1.44; G1.45; G1.46; G1.51; G1.52; G1.58; G1.62; G1.67; G1.68; G1.69; G1.70; G1.71","G1.44","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[55,{"$nulls":6},"Legacy Application (App) Data Sources: The solution provide ability to connect to a legacy data store. ","Feedback: No change as they are different.\nGordon Inggs: There is considerable redundancy across the requirements – for example, there is little-to-no substantive difference between: G1.9; G1.18; G1.35; G1.39; G1.44; G1.45; G1.46; G1.51; G1.52; G1.58; G1.62; G1.67; G1.68; G1.69; G1.70; G1.71","G1.45","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[56,{"$nulls":6},"On-premise Data Sources: The solution provide ability for integrating on premise applications, data sources and legacy applications.","Feedback: No change as they are different.\nGordon Inggs: There is considerable redundancy across the requirements – for example, there is little-to-no substantive difference between: G1.9; G1.18; G1.35; G1.39; G1.44; G1.45; G1.46; G1.51; G1.52; G1.58; G1.62; G1.67; G1.68; G1.69; G1.70; G1.71","G1.46","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[57,{"$nulls":6},"User Activity Logs: The solution provide ability to track the activity of users on the platform, keep audit trail and to provide reporting on activities.","Feedback: Updated\nRifqah Darries: User Activity Logs: The solution is to provide the ability to track the activity of users on the platform, keep audit trail and to provide reporting on activities.","G1.47","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[58,{"$nulls":6},"Automated System Monitoring and Alerting: The solution provide ability for set rules for automated system monitoring, alerts, and an automatically triggered flow / behavior during outages.",null,"G1.48","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[59,{"$nulls":6},"Automated Integration Flow Testing: The solution provide ability to automatically test the integration flows and developed APIs.",null,"G1.49","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[60,{"$nulls":6},"Good Development Workflow Experience: The solution provide ability for workflow management during the development process.",null,"G1.50","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[61,{"$nulls":6},"Interoperability between Systems: The solution provide ability for interoperability between applications by supplying services so that systems can exchange data.","Feedback: No change as they are different.\nGordon Inggs: There is considerable redundancy across the requirements – for example, there is little-to-no substantive difference between: G1.9; G1.18; G1.35; G1.39; G1.44; G1.45; G1.46; G1.51; G1.52; G1.58; G1.62; G1.67; G1.68; G1.69; G1.70; G1.71","G1.51","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[62,{"$nulls":6},"High Degree of Interoperability:The solution provide ability for high level of interoperability between technical and non-technical users.","Feedback: No change as they are different.\nGordon Inggs: There is considerable redundancy across the requirements – for example, there is little-to-no substantive difference between: G1.9; G1.18; G1.35; G1.39; G1.44; G1.45; G1.46; G1.51; G1.52; G1.58; G1.62; G1.67; G1.68; G1.69; G1.70; G1.71","G1.52","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[63,{"$nulls":6},"Interchangeable Artifacts for Hybrid Environments: The solution provide ability to reuse artifacts for for both on-premises and cloud environments. detect redundancies and interchangeable use.",null,"G1.53","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[64,{"$nulls":6},"Redundancy Detection: The solution provide ability to detect data redundancies and data inconsistencies with a central semantic store or master reference store.",null,"G1.54","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[65,{"$nulls":6},"Reusable Integration Templates: The solution provide ability for templates and accelerators to speed up the development of integrations.",null,"G1.55","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[66,{"$nulls":6},"Low-Code and Advance Tools: The solution provide ability for mix of low-code and advanced tooling.",null,"G1.56","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[67,{"$nulls":6},"Version Control: The solution provide ability for version control and provisioning.",null,"G1.57","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[68,{"$nulls":6},"Protocol Transformation: The solution provide ability to exchange data even when they are using different protocols.","Feedback: No change as they are different.\nGordon Inggs: There is considerable redundancy across the requirements – for example, there is little-to-no substantive difference between: G1.9; G1.18; G1.35; G1.39; G1.44; G1.45; G1.46; G1.51; G1.52; G1.58; G1.62; G1.67; G1.68; G1.69; G1.70; G1.71","G1.58","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[69,{"$nulls":6},"Error Handling and Recovery: The solution provide ability to make visible and handle common communication errors.",null,"G1.59","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[70,{"$nulls":6},"Content Based Message Routing: The solution provide ability to route the messages to different applications based on the message payload.",null,"G1.60","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[71,{"$nulls":6},"Prebuilt Integration Content: The solution is to provide optimised preconfigured content for common applications.",null,"G1.61","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[72,{"$nulls":6},"Connect for Meter Readings: The solution provide ability to connect with 3G and 4G meter for meter readings on private Access Point Name (APN) via service providers like VodaCom, Telkom, MTN and other into relevant Energy systems.","Feedback: No change as they are different.\nGordon Inggs: There is considerable redundancy across the requirements – for example, there is little-to-no substantive difference between: G1.9; G1.18; G1.35; G1.39; G1.44; G1.45; G1.46; G1.51; G1.52; G1.58; G1.62; G1.67; G1.68; G1.69; G1.70; G1.71","G1.62","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[73,{"$nulls":6},"All Languages: The solution provide ability to not limit development languages. This is to include the Python libraries relevant to Environmental Systems Research Institute (ESRI) for ArcGIS solution.","Feedback: No change as specifics is needed for clarity\nGordon Inggs: G1.63 - make specific, unnecessary reference to product vendors","G1.63","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[74,{"$nulls":6},"Training Environment: The solution provide ability for training environment representative of the production environment and provide training simulations.","Feedback: Updated. Changed to Should Have given that it is not in place today\nHelourine Seyffert : I think this is a must have requirement. We need a safe space where we can train, experiment and explore without any risk to the production environment.\nRifqah Darries: Training Environment: The solution should provide for training environment representative of the production environment and provide training simulations.","G1.64","YES","TO INCLUDE","ACTIVE","FEATURE",null,"N/A","N/A"]
[75,{"$nulls":6},"Geospatial Information and Functionality: The solution provide ability to integrate and present geospatial information and integrate with geospatial functionality. This include visualisation of spatial data.",null,"G1.65","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[76,{"$nulls":6},"Application Programming Interface (API) Latency: The solution provide ability to measure and report on API latency with the expectation being low latency for fast and efficient API’s. This is to include ability to set-up departmental performance requirements.",null,"G1.66","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[77,{"$nulls":6},"Prepaid Meter Integration: The solution provide ability to integrate with the applications the City uses to support prepaid meters based on the globally recognised STS standard over customer networks. The is future requirement for reading and sending tokens.","Feedback: Updated\nChris Plüddemann:  This must be corrected to say: “integration with the applications the City uses to support prepaid meters…” Remember this is an application interface we are asking for not a hardware interface.\nFeedback: No change as they are different.\nGordon Inggs: There is considerable redundancy across the requirements – for example, there is little-to-no substantive difference between: G1.9; G1.18; G1.35; G1.39; G1.44; G1.45; G1.46; G1.51; G1.52; G1.58; G1.62; G1.67; G1.68; G1.69; G1.70; G1.71","G1.67","YES","TO INCLUDE","ACTIVE","FEATURE",null,"N/A","N/A"]
[78,{"$nulls":6},"Future Integration Capabilities: The solution provide ability to cater for future integration with the applications the City will use in the future to support inverter and battery systems, wheeling and energy trading, and fleet solutions hosted by 3rd parties.","Feedback: Updated\nChris Plüddemann: This must be corrected to say: “integration with the applications the City will use in the future  to support its inverter and battery, wheeling and energy trading and fleet solutions hosted by 3rd parties” Remember this is an application interface we are asking for not a hardware interface.\nFeedback: No change as they are different.\nGordon Inggs: There is considerable redundancy across the requirements – for example, there is little-to-no substantive difference between: G1.9; G1.18; G1.35; G1.39; G1.44; G1.45; G1.46; G1.51; G1.52; G1.58; G1.62; G1.67; G1.68; G1.69; G1.70; G1.71","G1.68","YES","FUTURE","ACTIVE","FEATURE",null,"N/A","N/A"]
[79,{"$nulls":6},"Independent Operational Technology (OT) System Integrations: The solution to provide for development and deployment of Operational Technology (OT) integrations independently of IT; and allow for cross-functional integrations. This is to allow for public deployment if needed. For Water Advanced Meter infrastrcuture Operational Technology systems include but not limited to Scada, AMI Head End Syste and Meter data Management System.","Feedback: No change as they are different.\nGordon Inggs: There is considerable redundancy across the requirements – for example, there is little-to-no substantive difference between: G1.9; G1.18; G1.35; G1.39; G1.44; G1.45; G1.46; G1.51; G1.52; G1.58; G1.62; G1.67; G1.68; G1.69; G1.70; G1.71\nFeedback: Updated\nOmar Salie: In view of the Water Advanced Meter infrastrcuture (AMI) Project in flight, there will be requirement to utlise and integrate via SAP Cloud For Energy via our current and proposed Operational Technology systems (Scada, AMI Head End Syste, Meter data Management System)","G1.69","YES","TO INCLUDE","ACTIVE","FEATURE",null,"N/A","N/A"]
[80,{"$nulls":6},"Smart Grid integrations:The solution provide ability to comply with the International Electrotechnical Commission (IEC) 61968 series of standards on application integration at electric utilities and more specifically the common information model (CIM) explained in these standards.","Feedback: Updated\nChris Plüddemann: This must be corrected to say: “The solution to comply with the International Electrotechnical Commission (IEC) 61968 series of standards on application integration at electric utilities and more specifically the common information model (CIM) explained in these standards.\nFeedback: No change as they are different.\nGordon Inggs: There is considerable redundancy across the requirements – for example, there is little-to-no substantive difference between: G1.9; G1.18; G1.35; G1.39; G1.44; G1.45; G1.46; G1.51; G1.52; G1.58; G1.62; G1.67; G1.68; G1.69; G1.70; G1.71","G1.70","YES","TO INCLUDE","ACTIVE","FEATURE",null,"N/A","N/A"]
[81,{"$nulls":6},"Means to integrate to outside world: The solution provide ability to enable integration with the applications the City uses to support mobile devices including Global Positioning System (GPS) to Energy solutions like Environmental Systems Research Institute, Incorporated (ESRI), (OMS) and others.","Feedback: Updated\nChris Plüddemann:  This must be corrected to say: “integration with the applications the City uses to support mobile devices…” Remember this is an application interface we are asking for not a hardware interface.\nFeedback: No change as they are different.\nGordon Inggs: There is considerable redundancy across the requirements – for example, there is little-to-no substantive difference between: G1.9; G1.18; G1.35; G1.39; G1.44; G1.45; G1.46; G1.51; G1.52; G1.58; G1.62; G1.67; G1.68; G1.69; G1.70; G1.71","G1.71","YES","TO INCLUDE","ACTIVE","FEATURE",null,"N/A","N/A"]
[82,{"$nulls":6},"Delegated Authorisation: The solution provide ability to enable delegated authorization, and authorization that is based on the access token required to access a resource. The access token can be issued for a given scope, which defines what the access token can do and what resources it can acces.","Feedback: Updated\nGordon Inggs: Authentication – reference to integration with procured ILM using open standards such as OAuth 2","G1.72","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[83,"G3","Reporting, Data and Analytics",null,null,{"$f":"COUNTA(A86:A148)","v":63}]
[84,"G3","Reporting, Data and Analytics","Key Features",{"$nulls":3},"Application Access & Authentication: The solution provide ability for authenticated, single sign on access to reporting & data analytics applications in line with the City Identity Lifecycle Management (ILM) practices and policies.",null,"G3.1","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[85,{"$nulls":6},"Application Authorisations: The solution provide ability for role-based rights and privileges to application features, data objects and developed information products. Roles may vary and require customisation by directorate, department, branch, unit, etc. Must allow for fine-grained (e.g. row, column, table, object, data structure, hierarchy, etc.) access control capabilities to be implemented as required.",null,"G3.2","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[86,{"$nulls":6},"Content Portal: The solution provide ability to logically group and structure the information products in such a way that it easy for user to search, understand and select the information product they are looking for.",null,"G3.3","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[87,{"$nulls":6},"Structured & Static Reports: The solution provide ability for capability to present data from the processing layer in a predetermined and consistent format that remains static. This may include selection parameters and variables to filter the data.",null,"G3.4","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[88,{"$nulls":6},"Visualisation: The solution provide ability to dashboard and present data outputs from the processing layer. This would include the ability to create graphical displays, tabular displays, custom layouts and formatting. Dashboards boards must be interactive and responsive and must include the ability to filter data, drill down, drill through and more.",null,"G3.5","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[89,{"$nulls":6},"Slice & Dice: The solution provide ability for the end user to structure and rearrange data outputs to create meaningful representations for deeper understanding. Slicing data by specific variables and structures, then analysing the subsets individually or in comparison with each other.","Feedback: Not Updated. It is different\nGordon Inggs: G3.9 is a subset of G3.6, and should be merged.","G3.6","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[90,{"$nulls":6},"Storytelling: The solution provide ability to create an information story that aids the users in understanding and making decisions. E.g. Contextual representation of a process and the current and future activity at a point in time, related to the process. ",null,"G3.7","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[91,{"$nulls":6},"Formatting: The solution provide ability to create and deploy formatting themes and standards that includes font type & size, colours, borders, shapes, images, icons, etc.",null,"G3.8","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[92,{"$nulls":6},"Spatial Representation of Data: The solution provide ability for presentation and visualisation of reporting and data analytics in a spatial manner; and work seamlessly with the City’s Enterprise GIS application (ESRI).","Feedback: Not Updated. \nGordon Inggs: Several requirements (G3.9, G3.16) make mention of “seamless” integration with already procured systems. This could be interpreted as an instruction to procure from the same vendor. Language should be generalised. G3.9 is a subset of G3.6, and should be merged.","G3.9","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[93,{"$nulls":6},"Representation Over Time: The solution provide ability to present data over extended time periods. ",null,"G3.10","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[94,{"$nulls":6},"Key Performance Indicators: The solution provide ability to create Key Performance Indicators (KPI's) according to industry standards, business definitions and rules, laws, by-laws, government regulations and policies (E.g. National Treasury, Service Delivery and Budget Implementation Plan (SDBIP), Municipal Standard Chart of Accounts (mSCOA), National Energy Regulator of South Africa (NERSA), etc.)","Feedback: Not Updated. Requirement is wider than OPM.\nMonique Fillies: item 11 – Key Performance Indicators: This cannot be part of the solution being proposed as this is already incorporated into the OPM Performance System and thus align to the OPM framework and guidelines","G3.11","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[95,{"$nulls":6},"Calculation Metrics: The solution provide ability to build ‘in-report’ metrics (I.e. percentages, ratios, averages, participation, table calculations, associations, categorisations, etc.) and providing advanced control over metrics' behaviour.","Feedback: Not Updated. The defines capability not specific metric.\nMonique Fillies: item 12: basis of metrics must be aligned to PIMS process for corporate level indicators (ie. C88, CSC etc)","G3.12","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[96,{"$nulls":6},"Data Restrictions: The solution provide ability to restrict data, reports, dashboards and analysis based on filters, parameters, multiple hierarchy levels, etc. at any point during the lifecycle of data movement, storage, processing and output.",null,"G3.13","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[97,{"$nulls":6},"User Devices:The solution provide ability for users to interact with the solution through a variety of devices including desktop computers, laptop computers, mobile phones, tablets & other devices with differing browsers (e.g. Internet Explorer, Chrome, Safari, etc.). Solution must cater for devices that have varying screen sizes and resolutions. The solution must cater for user devices on differing operating system E.g. Windows, iOS, Android, etc. List which operating systems.",null,"G3.14","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[98,{"$nulls":6},"User Collaboration: The solution provide ability for users to comment and collaborate with other user on the delivered information products.",null,"G3.15","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[99,{"$nulls":6},"User Productivity: The solution provide ability for the delivered information products to work seamlessly with the City of Cape Towns existing productivity tools.","Feedback: Not Updated.\nGordon Inggs: Several requirements (G3.9, G3.16) make mention of “seamless” integration with already procured systems. This could be interpreted as an instruction to procure from the same vendor. Language should be generalised.","G3.16","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[100,{"$nulls":6},"User Experience: The solution provide ability for users to access and interact with reporting and data analytics without leaving the host environment.","Feedback: Updated.\nGordon Inggs: G3.17 doesn’t make technical sense, and should be removed – it’s entirely possible to create a great user experience that spans multiple applications.","G3.17","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[101,{"$nulls":6},"User Views: The solution provide ability for users to create, save and manage custom views of data for future use and sharing.",null,"G3.18","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[102,{"$nulls":6},"Master Data Organisation Entities: The solution provide ability to store and reference the data about the organisations entitie, structures and position which includes standard and alternate hierarchies (I.e. financial, organisational, operations / service delivery, infrastructure asset master data, etc.) base don current and \"as-was\" at a point in time.",null,"G3.19","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[103,{"$nulls":6},"Transaction Data: The solution provide ability to store and structure data that represents the activities and operations of the City . I.e. procurement, maintenance, financial activities, service delivery, etc.",null,"G3.20","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[104,{"$nulls":6},"Granularity: The solution provide ability to ingest, manage and query data regardless of the level of data detail, including of historical data. The data may be present in full detail or at an aggregated level and in some instance required at multiple levels.","Feedback: Updated\nChris Plüddemann: We need to know what’s going on OVER TIME  in a very complicated environment and we need to be able to report aggregates and sub-totals according to a standardised and transparent logic. That’s missing from ECC6 currently for Energy and possibly other areas.","G3.21","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[105,{"$nulls":6},"Aggregate and Total: The solution provide ability to report aggregates and sub-totals according to a standardised and transparent logic.","Feedback: Updated\nChris Plüddemann: We need to know what’s going on OVER TIME  in a very complicated environment and we need to be able to report aggregates and sub-totals according to a standardised and transparent logic. That’s missing from ECC6 currently for Energy and possibly other areas.","G3.21.1","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[106,{"$nulls":6},"In-Module Scalability & Performance: The solution provide ability for flexibility to scale performance, up and down depending on demand. Ensure up-time and optimal performance (user experience).",null,"G3.22","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[107,{"$nulls":6},"Enterprise Scalability: The solution provide ability to scale capacity, as required, based on cyclical needs, ad-hoc needs or growth overtime. Limits should be for governance and control purposes, posing no technical or functional limitation. There should be no infrastructural constraint created by and explicit need for a defined relationship between storage and processing power.",null,"G3.23","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[108,{"$nulls":6},"Enterprise Performance: The solution provide ability to optimise the performance in line with the needs and variations of each use case. The performance needs per use case may vary vastly, therein the optimisation capability should be highly flexible and thoroughly considered. There should be no infrastructural constraint created by and explicit need for a defined relationship between storage and processing power.","Feedback: No action. This is not related to enterprise performance.\nMonique Fillies: item 24 - Enterprise Performance. Enterprise performance cannot include the production or introduction of new performance management tool must integrate and align to the existing OPM Performance management tool.  Should align and integrate to the OPM performance management system","G3.24","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[109,{"$nulls":6},"Forms of Data: The solution provide ability to work with all forms of data. I.e. Structured data, unstructured data and semi-structured data.",null,"G3.25","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[110,{"$nulls":6},"Data Movement Cycles: The solution provide ability to enable working with data that has differing refresh cycles. I.e. batch, real-time, streaming, ad-hoc, etc.",null,"G3.26","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[111,{"$nulls":6},"Data Updates: The solution provide ability to integrate and manage data as it changes. I.e. Delta updates, full updates, versions, point in time snapshots, etc.",null,"G3.27","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[112,{"$nulls":6},"Data Types: The solution provide ability for standardized data types (I.e. text, integer, decimal, date/time, etc.) and formats to be ingested and consumed by the system. Use standardised data types and formats as an input in query design for optimal query performance.",null,"G3.28","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[113,{"$nulls":6},"Source & Structure Data: The solution provide ability to source, load, store and structure data in logical layers to enable data transformations, optimisations and transparency for reporting and data analytics purposes, from a central location. Data can be ingested and consumed in real time or batch modes. The logical layers may be established as physical or virtual structures.",null,"G3.29","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[114,{"$nulls":6},"Analytics Data Models: The solution provide ability to structure and group data such that it is in context, relative to the specific request or subject domain. Models may be based on transactional data and master data from one or many sources. Provide a data structure that allows for data to be easily consumed by diverse user communities. Data Models often include time variants to support reporting over extend time periods.",null,"G3.30","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[115,{"$nulls":6},"Process & Query Data: The solution provide ability to process, query and interpret data. Must include the ability to use Structure Query Language (SQL) and scripting languages, e.g. Python.",null,"G3.31","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[116,{"$nulls":6},"Analytics, Statistical & Mathematical Functions: The solution provide ability for standard analytics, statistical and mathematical functions to process data and generate insights.",null,"G3.32","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[117,{"$nulls":6},"Advanced Functions:The solution provide ability to create custom calculations and equations for advanced analytics and data discover needs.","Feedback: No action. Is in scope of CORE Plus.\nGordon Inggs: G3.33, G3.34, G3.38 are outside of the scope of CORE, CAR, and indeed IS&T – should be removed.","G3.33","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[118,{"$nulls":6},"Machine Learning & AI Processing: The solution is to provide ability to use machine learning and AI-Powered tools to clean, transform, prepare, enrich data and extract insights across the ecosystem.","Feedback: No action. Is in scope of CORE Plus.\nGordon Inggs: G3.33, G3.34, G3.38 are outside of the scope of CORE, CAR, and indeed IS&T – should be removed.","G3.34","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[119,{"$nulls":6},"Central Data Storage: The solution provide ability to store and secure data in a centralised repository. Supporting structured data, unstructured data and semi-structured data in raw or processed state from diverse sources.",null,"G3.35","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[120,{"$nulls":6},"Data ‘Zones’: The solution provide ability for a structure for storing and cataloguing data in an organised manner that considers, landing, retrieval, modification, preservation of raw data, versioning, aging lifecycle, conformed (processed) data, security, user roles, sources, etc. related to the data.",null,"G3.36","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[121,{"$nulls":6},"Data Movement: The solution provide ability for a mechanism that integrates with existing City of Cape Town solutions to discover, prepare and move data between internal and external source systems that are ‘outside’ of the Reporting, Data and Analytics ecosystem.",null,"G3.37","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[122,{"$nulls":6},"Data Engineering: The solution provide ability to perform data engineering functions related to the collection and usage of data which includes the ability to transform raw data into structured data that is ready for SQL analytics, data science and machine learning processes with low latency.","Feedback: No action. Is in scope of CORE Plus.\nGordon Inggs: G3.33, G3.34, G3.38 are outside of the scope of CORE, CAR, and indeed IS&T – should be removed.","G3.38","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[123,{"$nulls":6},"Data Retrieval (from the Ecosystem): The solution provide ability to retrieve data (including archived data) for various data processing needs. E.g. Data warehouse models, data science activities, AI and machine learning purposes, data sharing, data applications, reporting, data analytics, etc.",null,"G3.39","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[124,{"$nulls":6},"Cost Efficient Data Storage: The solution provide ability for cost efficient storage for large volumes of data that can be retained extended periods of time for future use cases and opportunities. This may results in shifting technologies over time.",null,"G3.40","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[125,{"$nulls":6},"Cost Efficient Data Processing: The solution provide ability for cost efficient processing for large volumes of data with a high degree of concurrent user activity.",null,"G3.41","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[126,{"$nulls":6},"Output Data Processing: The solution provide ability for data output layer that ensure that wherever possible data processing is left to the data processing capability and minimise the movement of data between the processing layer and the output layer.",null,"G3.42","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[127,{"$nulls":6},"Connectors: The solution provide ability to connect to various data systems and sources using a wide range of built-in (standard) connectors for both modern and conventional data sources. I.e. Text files, relational databases, hierarchical electronic data exchange (EDI), eXtensible Markup Language (XML), legacy formats, enterprise applications, cloud solutions, Application Programming Interface (API), Internet of Things (IoT) devices, Artificial Intelligence (AI) services, Machine Learning (ML) services, etc. Security must in line with best practise and as prescribed by the City of Cape Town guidelines / policies for technical landscapes, networks and applications.",null,"G3.43","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[128,{"$nulls":6},"Extract, Transform and Load: The solution provide ability to extract data from source systems, transform data as required and load data as required. This could be via and Extract Transform Load (ETL) process or via a Extract Load Transform (ELT) Process. Simplify the transformation of complex data structures using standard capabilities. Establish automation for predefined use cases and scenarios. There should be full transparency and visibility of transformations. There is a preference for tools that visually represent connections, mappings, transformations, etc.",null,"G3.44","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[129,{"$nulls":6},"Automation: The solution provide ability to automate processes and processing across the reporting and data analytics ecosystem in an integrated manner. This should include meta-data driven automation, code generation, data anomaly detection and more.",null,"G3.45","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[130,{"$nulls":6},"Monitoring: The solution provide ability to monitor technical operations across the reporting and data analytics landscape in an integrated manner providing alerts based on thresholds and benchmarks. This would include batch processing, data pipelines, cost consumption (where applicable), landscape health indicators and more.",null,"G3.46","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[131,{"$nulls":6},"System Statistics & Audit: The solution provide ability for detailed measurements, statistics and visibility of the ecosystem utilisation and performance. Including but not limited to users access, user activity and feature utilisation, ecosystem health and performance, run time statistics, etc.",null,"G3.47","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[132,{"$nulls":6},"Data Governance & Management: The solution provide ability for system procedures and controls needed to ensure quality, security and compliance across the landscape. Provide data governance capabilities to assist with the unification and management of data from various data sources, ensuring consistency, data lineage and accessibility.",null,"G3.48","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[133,{"$nulls":6},"Data Quality Rules: The solution provide ability to define and implement standard and custom data quality rules to validate all data at any point to ensure data is valid, accurate, complete and timeous.",null,"G3.49","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[134,{"$nulls":6},"Data Linage: The solution provide ability to track the processing and flow of data over time, providing a clear understanding of where the data originated, how it has changed, and its ultimate destination within the data pipeline. Should be able to cater for fine grained and aggregated data linage elements.",null,"G3.50","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[135,{"$nulls":6},"Data Profiling: The solution is to provide the capability to examining data available a source and collect statistics or informative summaries about that data that could be used for data quality, data understanding and interpretation, data categorisation, integrating data, data governance, master data management, etc.",null,"G3.51","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[136,{"$nulls":6},"Data Retention & Aging (Lifecycle): The solution provide ability to implement data lifecycle management across the landscape. Provision for different storage types or classes (I.e. warm, hot, cold, archived, etc.) based on access frequency and other needs. Data retention could extend to a number of decades.",null,"G3.52","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[137,{"$nulls":6},"Data Masking:The solution provide ability to use data masking techniques to protect sensitive data in the system, all data stored and backed up must be encrypted. This is to be In line with POPIA requirements - e.g. profiling for reports containing sensitive data.","Feedback: Updated\nHelourine Seyffert : In line with POPIA requirements - e.g. profiling for reports containing sensitive data, etc.","G3.53","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[138,{"$nulls":6},"Data Encryption: The solution provide ability to encrypt data with encryption keys like RSA 2048, 3072 and RSA-HSM keys, The solutions must support in-transit and Representational State Transfer (REST) encryption.",null,"G3.54","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[139,{"$nulls":6},"Centralised & Decentralised Capabilities: The solution provide ability for a centralised solution that can be used to consume centrally delivered information products and equally allowing full feature enablement for diverse decentralised user communities.",null,"G3.55","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[140,{"$nulls":6},"Cloud and on Premises Compatibility: The solution provide ability for a capability that can work seamlessly in a single cloud, multi-cloud, hybrid cloud and on premise environments.",null,"G3.56","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[141,{"$nulls":6},"Code Repositories: The solution provide ability for an application that can be used to manage code and ensure robustness during code creation and evolution lifecycles across the reporting and data analytics landscape.","Feedback: No action.\nGordon Inggs: How is G3.57 particular to data analytics?","G3.57","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[142,{"$nulls":6},"Open Data Standards : The solution provide ability for ensure that the storage and retrieval of data should adhere to open standard principles such that data can ingested and consumed according to a universal standard.",null,"G3.58","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[143,{"$nulls":6},"Report, Data and Analytics Cataloguing: The solution provide ability to view and manage the meta data of the reporting, data and analytics ecosystem. E.g. Visibility of the different data sources ingested, data owners, transformation logic, business rules and definitions, reports, analytics models and more.",null,"G3.59","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[144,{"$nulls":6},"Skills: The solution provide ability for comprehensive view of the skills required to manage the reporting and data analytics ecosystem. Skills required may include data engineering, data validation, data science, business analytics, data analysis, system management, cloud management, infrastructure management, etc.","Feedback: Uodated\nGordon Inggs: Is G3.60 even a requirement?","G3.60","N/A","N/A","RETIRED","FEATURE",null,"N/A","N/A"]
[145,{"$nulls":6},"Report Publication: The solution provide ability to publish a user view/dashboard to a read-only environment (e.g. weblink) to allow easy distribution and/or links for end users to consume pre-configured reports / dashboards.",null,"G3.61","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[146,{"$nulls":6},"Automatic Report Distribution: The solution provide ability to generate a customised report (from a user view) which can be automatically distributed at adjustable frequencies to an editable email distribution list of recipients per report. Distribution format could be attachment to email or link to a read only published report. Allow subscription/unsubscribe options for users. Automatic distributions should come with an expiry period. This is to be in line with POPIA requirements for report distribution.","Feedback: Uodated\nHelourine Seyffert : Consider POPIA requirements for report distribution - sensitive information? ","G3.62","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[147,"G4","Web-Based Self Service (E-Services)",null,null,{"$f":"COUNTA(A150:A192)","v":43}]
[148,"G4","Web-Based Self Service (E-Services)",{"$nulls":4},"User Registration: The solution provide ability for the user to register and create an identity with login credentials via the City Identity Lifecycle Management (ILM) process and solutions. This must be accessible from within the relevant portal via integration to ILM where the user is authenticated via single-sign-on. ",null,"G4.1","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[149,{"$nulls":6},"The solution provide ability to sign on as a guest with access to a limited suite of services. Sign-on should be compulsory only for applicable services. This include third parties authorised to transact on behalf of a customer, example power of attorney or potentially managing agents.","Feedback: Updated.\nHelourine Seyffert: This should also be available without the need for user-registration, e.g. once-off logging of a service request. Provide the option to sign on as a guest with access to a limited suite of services. Sign-on should be compulsory only for applicable services. \nWe also need to consider third parties authorised to transact on behalf of a customer, e.g. power of attorney or potentially managing agents, etc.","G4.1.1","YES","TO INCLUDE","ACTIVE","FEATURE",null,"N/A","N/A"]
[150,{"$nulls":6},"Service Catalogue: The solution provide ability to expose a Uniform Resource Locator (URL), which can be invoked from service catalogue via Customer Relationship Management (CRM) through single-sign-on login or loging as guest based in CCT defined scenarios.","Feedback: Updated.\nHelourine Seyffert : Similar to the above, should be available without the requirement for sign-on/login.","G4.2","YES","TO INCLUDE","ACTIVE","FEATURE",null,"N/A","N/A"]
[151,{"$nulls":6},"Create Customer Request: The solution provide ability to initiate and submit service requests or applications which will generate a reference number. The capability should also integrate with the Customer Relationship Management (CRM) solution for customer service requests.",null,"G4.3","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[152,{"$nulls":6},"Capture Customer Interactions: The solution provide ability to collect and record all communication and engagements between the customer and the City and pass this to the Customer Relationship Management (CRM) interaction management solution.",null,"G4.4","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[153,{"$nulls":6},"Upload Documents: The solution provide ability to upload relevant documents in a safe and secure way that will be captured and stored in a records management solution. ",null,"G4.5","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[154,{"$nulls":6},"Configurable forms: The solution provide ability to configure custom forms that allow for the capture and save of data directly in the database.",null,"G4.6","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[155,{"$nulls":6},"Auto-population of fields: The solution provide ability to automatically fill in field values based on defined conditions.",null,"G4.7","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[156,{"$nulls":6},"Search Function:The solution provide ability to search and display results from the search enquiry that is pulled from the relevant back-end system. ",null,"G4.8","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[157,{"$nulls":6},"The solution provide ability for self service users to search for known outages. When searching for a service requeste, it should include display of all transactions related to the service request.","Feedback: Updated.\nHelourine Seyffert : Customer should be able to search for known outages. When searching for a service requeste, it should include display of all transactions related to the service request.","G4.8.1","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[158,{"$nulls":6},"Cancellations: The solution provide ability for the user to cancel the application/service request at any stage.",null,"G4.9","YES","TO INCLUDE","ACTIVE","FEATURE",null,"N/A","N/A"]
[159,{"$nulls":6},"View / Display Information: The solution provide ability to view information pertaining to the application/service request, such as status and indication of next step in the workflow, missing information or documentation that is required, or any hold-up in the process, pro-forma quotations, etc. ",null,"G4.10","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[160,{"$nulls":6},"Payment Facility: The solution provide ability for the user to select an appropriate payment option to make a secure online, or cash office payment. Note the actual payment is done via the Point of Sale (POS) solution.","Feedback: No action. POS is outside scope of CORE Plus.\nHelourine Seyffert : A secure online payment solution is required. Payment should reflect on the user account/applicatino within 3 working days.","G4.11","YES","TO INCLUDE","ACTIVE","FEATURE",null,"N/A","N/A"]
[161,{"$nulls":6},"Payment Verification: The solution provide ability to confirm that payment has been received. Should the payment be done via the cash office, the system should be update the status accordingly.",null,"G4.12","YES","TO INCLUDE","ACTIVE","FEATURE",null,"N/A","N/A"]
[162,{"$nulls":6},"Receive Notifications: The solution provide ability to receive notifications via SMS, or e-mails, including a message board or Inbox where the applicants will receive their notifications. It must be able to send notifications via application programming interface (API) where aplicable.","Feedback: Updated. \nGordon Inggs: G4.13 should be generalised to provide a mechanism to send notifications via an means that is accessible via an API that confirms to the requirements specified in G1.","G4.13","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[163,{"$nulls":6},"Track Status: The solution provide ability for the user to track the status of their request or application. Additionally, any status change, or communication should be communicated to the user.",null,"G4.14","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[164,{"$nulls":6},"The solution provide ability for a \"dashboard type\" view for all signed-in users of the history of all transactions and requests that they've submitted - ability to view status, date logged/requested, etc.","Feedback: Updated. \nHelourine Seyffert : Also provide a \"dashboard type\" view for all signed-in users of the history of all transactions and requests that they've submitted - ability to view status, date logged/requested and other.","G4.14.1","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[165,{"$nulls":6},"Compliance Declaration Check list: The solution provide ability to enable the compliance declaration checklist for the applicant to confirm a list of requirements. ",null,"G4.15","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[166,{"$nulls":6},"The solution provide ability for third party to transact on behalf of customer, e.g. power of attorney.","Feedback: Updated.\nHelourine Seyffert: Include requirements for third party to transact on behalf of customer, e.g. power of attorney, etc.","G4.15.1","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[167,{"$nulls":6},"User assistance: The solution is to provide context sensitive assistance and guidance for users through help key or tips.",null,"G4.16","YES","TO INCLUDE","ACTIVE","FEATURE",null,"N/A","N/A"]
[168,{"$nulls":6},"Integration: The solution provide ability to integrate to external or third-party solutions from the service catalogue selection.","Feedback: No action. Not Relevant.\nChris Plüddemann: I think this requirement needs to move over to G1 (Integration) otherwise we would need to list it for each focus group. It can also be reworded so that is clear that the key requirement here is that we use the customer portal to all our internal city applications and data sources (not just SAP) via the integration platform. That way we eliminate the need for customers to log in on multiple systems. \nGordon Inggs: G4.17 should explicitly reference requirements in G1 relating to standards.","G4.17","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[169,{"$nulls":6},"Mobile device support: The solution provide ability to support access to e-services platform for customers on mobile devices (smartphones and tablets). This includes the ability upload information from devices including photos and GPS coordinates. If app deployment is required, then deployment on Apple and Google needs to be supported. ","Feedback: Updated\nChris Plüddemann: This is an important requirement that I don’t see listed. Consider adding. \nMobile device support: The solution is to provide the ability to  support access to e-services platform for customers on mobile devices (smartphones and tablets). This includes the ability upload information from devices including photos and GPS coordinates. If app deployment is required, then deployment on Apple and Google needs to be supported. ","G4.18","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[170,{"$nulls":6},"Email Adress Change: The solution provide ability to check and change e-mail address.","Feedback: Updated.\nCassiem Mapker - IS&TP: Add Generic Service applications for eService’s:","G4.19","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[171,{"$nulls":6},"Retrieve Username: The solution provide ability to retrieve username.","Feedback: Updated.\nCassiem Mapker - IS&TP: Add Generic Service applications for eService’s:","G4.20","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[172,{"$nulls":6},"Reset Password: The solution provide ability to reset Password.","Feedback: Updated.\nCassiem Mapker - IS&TP: Add Generic Service applications for eService’s:","G4.21","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[173,{"$nulls":6},"Request Services Individual: The solution provide ability to request and activate upon approval service(s) for individual user.","Feedback: Updated.\nCassiem Mapker - IS&TP: Add Generic Service applications for eService’s:","G4.22","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[174,{"$nulls":6},"Request Services Organisation: The solution provide ability to request and activate upon approval  service(s) for organisations.","Feedback: Updated.\nCassiem Mapker - IS&TP: Add Generic Service applications for eService’s:","G4.23","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[175,{"$nulls":6},"Self Service Profile: The solution provide ability for My user profile for some self service capability included but not limited requesting services, change password, change email and view some information.","Feedback: Updated.\nCassiem Mapker - IS&TP: Add Generic Service applications for eService’s:","G4.24","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[176,{"$nulls":6},"Frequently Asked Questions: The solution provide ability for frequently asked questions.","Feedback: Updated.\nCassiem Mapker - IS&TP: Add Generic Service applications for eService’s:","G4.25","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[177,{"$nulls":6},"Contact Us: The solution provide ability for Contact us capability.","Feedback: Updated.\nCassiem Mapker - IS&TP: Add Generic Service applications for eService’s:","G4.26","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[178,{"$nulls":6},"Fleet Management: The solution provide ability for Fleet Management Information System (FMIS) tiles for Reporting and general operations tracking provides user friendly dashboards and reporting functionality.","Feedback: Updated\nConvert Level4 scope to requirement","G4.27","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[179,{"$nulls":6},"Fleet Management: The solution provide ability to illlustrate per main work centre, functional location or defined criteria with able to filter on various identifiers included but not limited to cost centre level and identifier of owned or managed.","Feedback: Updated.\nConvert Level4 scope to requirement\nRifqah Darries: The solution to provide the ability for Fleet Management Information System (FMIS) tiles for Reporting and general operations tracking provides user friendly dashboards and reporting functionality. The solution must be capable of illlustrating per main work centre, functional location or defined criteria (be able to filter on various identifiers eg. cost centre level and include an identifier of owned or managed (Devolved) by CS Fleet Management)","G4.28","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[180,{"$nulls":6},"Fleet Management: The solution provide ability for tiles on the Fiori Launchpad to display different types of content such as New Fleet, Active Fleet, Hired Out and other City defined categories.","Feedback: Updated.\nConvert Level4 scope to requirement\nRifqah Darries: The solution to provide the ability for tiles on the Fiori Launchpad to display different types of content such as New Fleet, Active Fleet, Hired Out and other City defined categories. ","G4.29","YES","TO INCLUDE","ACTIVE","FEATURE",null,"N/A","N/A"]
[181,{"$nulls":6},"Fleet Management: The solution provide ability for new work order user statuses.","Feedback: Updated.\nRifqah Darries:The solution is to cater for new work order user statuses. ","G4.30","YES","TO INCLUDE","ACTIVE","FEATURE",null,"N/A","N/A"]
[182,{"$nulls":6},"Fleet Management: The solution provide ability to indicate the asset status to determine the life cycle indicator ti include but not limited To indicate equipment has been identified for replacement),  LTHO or it can be any CCT user status of The equipment has been replaced.","Feedback: Updated.\nRifqah Darries: Require a solution to indicate the asset status to determine the life cycle indicator. eg, a LTHO - TBRP (To indicate equipment has been identified for replacement), LTHO or it can be any user status - REPLACED (The equipment has been replaced). ","G4.31","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[183,{"$nulls":6},"Fleet Management: The solution provide ability to capture the replacement equipment number and the field should restrict the user from inserting duplicate equipment numbers that has been previously been utilised in the system. ","Feedback: Updated.\nRifqah Darries: A new field to be created to capture the replacement equipment number and the field should restrict the user from inserting duplicate equipment numbers that has been previously been utilised in the system. ","G4.32","YES","FUTURE","ACTIVE","FEATURE",null,"N/A","N/A"]
[184,{"$nulls":6},"Fleet Management: The solution provide ability for Data in each tile to be updated in real time thereby providing all the Fleets with real time information and reporting for informed decision-making purposes. ","Feedback: Updated\nConvert Level4 scope to requirement","G4.33","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[185,{"$nulls":6},"Fleet Management: The solution provide ability for the Fiori Launchpad Report to represent the Vehicle Movement Report for all Fleets on the SAP Plant Maintenance platform.","Feedback: Updated.\nConvert Level4 scope to requirement\nThe solution to provide the ability for The Fiori Launchpad Report to represent the Vehicle Movement Report for all Fleets on the SAP Plant Maintenance platform.","G4.34","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[186,{"$nulls":6},"Fleet Management: The solution provide ability to  include ALL open Notifications and work orders per type, per Main work centre with the ability to drill down.","Feedback: Updated.\nRifqah Darries: Enhancement to current solution to include ALL open Notifications and work orders per type, per Main work centre with the ability to drill down.","G4.35","YES","TO INCLUDE","ACTIVE","FEATURE",null,"N/A","N/A"]
[187,{"$nulls":6},"Fleet Management: The solution provide ability for dashboard as a holisitic oversight linked to accident repairs and body damages with slices to indicate what is in Insurance space and in Maintenance orders, create user statuses and sub status (to identify equipments that are operational, in the yard, at a vendor), in notifications to identify process progress and a field for date the status was updated. Create an idicator of how many vehicles are on the road and how many vehicles are off the road.","Feedback: Updated.\nRifqah Darries: Create a dashboard for a holisitic oversight linked to accident repairs and body damages with slices to indicate what is in Insurance space and in Maintenance orders, create user statuses and sub status (to identify equipments that are operational, in the yard, at a vendor) in A3 notifications to identify process progress and a field for date the status was updated. ","G4.36","YES","TO INCLUDE","ACTIVE","FEATURE",null,"N/A","N/A"]
[188,{"$nulls":6},"Fleet Management: The solution provide ability for idicator of how many vehicles are on the road and how many vehicles are off the road.","Feedback: Updated.\nRifqah Darries: Create an idicator of how many vehicles are on the road and how many vehicles are off the road.","G4.37","YES","TO INCLUDE","ACTIVE","FEATURE",null,"N/A","N/A"]
[189,{"$nulls":6},"Energy Online Application System.Small Scale Embedded Generation (SSEG): The solution provide ability to accommodate intergation with CCT Customer Mobile Application and Water Santition Advanced Meter Infrastructure.","Feedback:  Updated\nOmar Salie: Accommodate intergation with City's Customer Mobile Application (PN816) and Water Santition Advanced Meter Infrastructure Project (PN799). ","F5/F6.ES10.1","YES","TO INCLUDE","ACTIVE","FEATURE",null,"N/A","N/A"]
[190,{"$nulls":6},"Energy Online Application System.Small Scale Embedded Generation (SSEG): The solution provide ability for  external user authentication via a secure tolken or Quick Response (QR) code mobile authentication.","Feedback: Updated\nOmar Salie: External user authentication via a secure tolken or QR code mobile authentication (like banking apps)","F5/F6.ES10.2","YES","FUTURE","ACTIVE","FEATURE",null,"N/A","N/A"]
[191,"G5","Workflow",null,null,{"$f":"COUNTA(A194:A249)","v":56}]
[192,"G5","Workflow",{"$nulls":4},"Workflow Configuration: The solution provide ability to configure workflow that includes but are not limited to the features below.",null,"G5.1","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[193,{"$nulls":6},"The solution provide ability for workflow configuration that is simple, user friendly and does not relay on code or query scripting so that any authorised user can use it.","Feedback: Updated\nChris Plüddemann: Important that add: “workflow configuration that is simple, user friendly and does not relay on code or query scripting so that any authorised user can use it.” We don’t want a scenario again where a small group of people have to set up work flows for the entire City.  ","G5.1.1","YES","TO INCLUDE","ACTIVE","FEATURE",null,"N/A","N/A"]
[194,{"$nulls":6},"Configure Tasks: The solution provide ability to define the various tasks within the workflow on workflow or task level. The conditions to include but not limited to deadlines, field values, start and end conditions, exit conditions.",null,"G5.2","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[195,{"$nulls":6},"Role-based: The solution provide ability to define per task within the workflow the user role(s) that is to execute the workflow. The solution provide ability to specific individual user for the task if so required.",null,"G5.3","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[196,{"$nulls":6},"Parallel and sequential branches: The solution provide ability to define multiple branches within the workflow. The solution is to enforces that all the branches are completed before the workflow can be concluded. The solution is to provide options to execute in parallel or sequent sequence.",null,"G5.4","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[197,{"$nulls":6},"Status: The solution provide ability for a workflow status that reflects the task that workflow is at.",null,"G5.5","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[198,{"$nulls":6},"Add Confirmations: The solution provide ability to define tasks for acknowledgment, estimation or scheduling approvals that do not include the ability to edit the request. The solution is to enforces them; that is, the work cannot move to the next status until the step is completed.",null,"G5.6","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[199,{"$nulls":6},"Add Estimations: The solution provide ability to define estimation tasks.",null,"G5.7","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[200,{"$nulls":6},"Add Approvals: The solution provide ability to define multiple sequential or parallel approvals within the workflow; with the ability to that the system enforces them; that is, the work cannot move to the next status until the step is completed.",null,"G5.8","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[201,{"$nulls":6},"Add Verifications: The solution provide ability to set up a verification task that requires verification of the work before workflow can conclude.",null,"G5.9","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[202,{"$nulls":6},"Add Surveys: The solution provide ability to add satisfaction survey step for functional areas like Repairs and Maintenance and other CCT services. ","Feedback: Updated.\nRifqah Darries: Add Surveys: The solution is to provide the ability to add satisfaction survey step for functional areas like Repairs and Maintenance and other services.","G5.10","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[203,{"$nulls":6},"Service Level Agreements (SLAs): The solution provide ability to link to the workflow and the individual workflow tasks SLAs details like Time to Respond and Time to Resolve. The solution is to allow for SLA definition per workflow.",null,"G5.11","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[204,{"$nulls":6},"Escalations: The solution provide ability to set-up escalation rules per workflow and the ability to track execution of workflow items against the SLAs for the various workflows.The solution provide ability to define multiple escalation points per workflow that includes warnings that a task has an SLA that is due are due or notifications that tasks are late. ",null,"G5.12","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[205,{"$nulls":6},"Notifications: The solution provide ability to define, customize and send notifications via email or push notifications on mobile devises to notify users of work assignments or reminder of upcoming actions like for example approvals. It must be able to send notifications via application programming interface (API) where aplicable.","Feedback: Updated.\nGordon Inngs : G5.13 should rather require the ability to trigger notifications which conform to protocols described in G1. \nFeedback: No changes. Covered under G1\nGordon Inngs : Additional requirement for an API that conforms the protocols described in G1 that allows for all the functionality described to be accessed programmatically.\n","G5.13","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[206,{"$nulls":6},"The solution provide ability to specific notifications against individual workflow steps and warning notifications that must be editable via the mobile device.","Feedback: Updated.\nRifqah Darries: Notifications: The solution is to provide ability to define, customize and send notifications via email or push notifications on mobile devises to notify users of work assignments or reminder of upcoming actions like for example approvals. The solution is to provide ability to specific notifications against individual workflow steps and warning notifications and must be editable via the mobile device.","G5.13.1","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[207,{"$nulls":6},"To Dispatch: The solution provide ability to define if the workflow is to dispatch to a work team or supervisor at a specific point within the workflow for functional areas like Repairs and Maintenance. ",null,"G5.14","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[208,{"$nulls":6},"Auto Issue: The solution provide ability to expedite work for this workflow, so that it is automatically issued for action. This is critical for areas like Repairs and Maintenance where instant action by field workforce is expected.",null,"G5.15","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[209,{"$nulls":6},"Workflow Execution: The solution provide ability for users to have access to the workflows assigned to them and means to take the necessary actions which may include forwarding to relevant user to action and allow for the labour capturing in the measurement of time.","Feedback: Updated.\nRifqah Darries: Workflow Execution: The solution is to provide the ability for users to have access to the workflows assigned to them and means to take the necessary actions which may include forwarding to relevant user to action and allow for the labour capturing in the measurement of time.","G5.16","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[210,{"$nulls":6},"Audit Trail: The solution provide ability to store and make visible the defined details of workflow execution. To include technical workflow log details.",null,"G5.17","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[211,{"$nulls":6},"Workflow Console (universal work list): The solution provide ability for a console through which users have visibility of workflows and allow for action. The solution is to provide ability for super users to intervene in instances of escalations or when users are not available to action workflows. ",null,"G5.18","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[212,{"$nulls":6},"Set as Template: The solution provide ability to define a workflow as a template that can be re-used as base when new workflows are to be set-up.",null,"G5.19","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[213,{"$nulls":6},"Workflow Across Solutions: The solution provide ability to manage workflow across multiple solutions including e-Services from City Portal where a task initiates integration to another solution and may in some instances expects return integration before the workflow is to proceed. This is relevant to when for example a purchase requisition is generated in CORE, workflow for approval and then integrate to SCM solution for action to provide back purchase order against the requested requisition. Another example is approvals that workflow between ESRI and SAP.","Feedback: No change\nWillem Brazelle: Not a requirement","G5.20","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[214,{"$nulls":6},"Error Handling: The solution provide ability to monitor workflows, detect errors and facilitate the resolution of errors. The solution must provide the ability for super users to retrigger the workflows. The solution to provide details of workflow failure and failure reporting. Cater for processing instances like temporary errors with retry functionality and notifications on failure to execute.",null,"G5.21","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[215,{"$nulls":6},"Automation: The solution provide ability for automation of workflows, especially repetitive and rule-based ones.",null,"G5.22","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[216,{"$nulls":6},"Electronic Signature: The solution provide ability for electronic signatures for approval tasks.",null,"G5.23","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[217,{"$nulls":6},"Configurable Early Warning: The solution provide ability to configure one or more early warning notifications against a specific workflow that may include days or hours countdown. The solution is to allow the ability to users to configure early warnings and switch off early warning notifications per user.",null,"G5.24","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[218,{"$nulls":6},"Bulk Signatures: The solution provide ability to apply electronic signature to multiple data records that are included in the workflow.","Feedback: No changes. RM&DM project cancellationw as approved by council. \nCraig Cooper: They are still referring to bulk electronic signatures within workflow where we indicated that electronic signatures are part of Document Management for example DAMS plan approvals.","G5.25","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[219,{"$nulls":6},"Reject: The solution provide ability to reject a task with comment during the approval task and to configure within the workflow which task the reject action must navigate back to. The solution is to allow reject action to end the workflow as well or to navigate back to the first task within the workflow.",null,"G5.26","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[220,{"$nulls":6},"Performance: The solution provide ability to track and report performance of the various workflows; which include ability to track number of tack repeats and duration impact thereof.",null,"G5.27","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[221,{"$nulls":6},"Escalation Reporting: The solution provide ability to report on escalations utilizing the organisation structure, cost centre owner or directorates.",null,"G5.28","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[222,{"$nulls":6},"Substitution: The solution provide ability for users to configure substitution for specific workflows with ability to provide period of substitution after which workflow will continue normal routing.",null,"G5.29","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[223,{"$nulls":6}," The solution provide ability  flag where the user to whom the role is being substiuted, has all required profiling for that function, role or task.","Feedback: Updated. Allocation of roles cannot be automated\nHelourine Seyffert : System should fllag where the user to whom the role is being substiuted, has all required profiling for that function/role/task. Ability to have \"missing\" role be added at that point.\n","G5.29.1","YES","FUTURE","ACTIVE","FEATURE",null,"N/A","N/A"]
[224,{"$nulls":6},"Workflow Dashboard: The solution is to provide a dashboard that give management visibility on workflow performance and issues. To facilitate technical versus operational views.",null,"G5.30","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[225,{"$nulls":6},"Add Workflow Calendar: The solution provide ability to classify the days of the week, working hours and inclusion / exclusion of public holidays and weekends.",null,"G5.31","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[226,{"$nulls":6},"Workflow Reporting: The solution provide ability to report workflow performance from beginning to end which implies reporting across the various solutions within the workflow. The solution to report on handover between the various solutions within the workflows .","Feedback: No action. Covered under Escalations requirement\nRifqah Darries: Reporting:  The solution is to provide the ability to report workflow performance from beginning to end which implies reporting across the various solutions within the workflow. The solution to report on handover between the various solutions within the workflows and send reminders if the workflows are not approved/rejected.","G5.32","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[227,{"$nulls":6},"Use Organisation Structure: The solution provide ability to workflow based on the up-to-date organisation structure, user roles that provide ability to link positions to user role, positions, acting allocations, secondments, time configurable delegations and positions that are maintain in the Human Capital Management (HCM) solution. The solution to warn on vacant positions as to ensure workflow is not getting stuck.",null,"G5.33","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[228,{"$nulls":6},"The solution provide ability to obtain from Human Capital Management (HCM) solution through integration the Employee information.",null,"G5.33.1","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[229,{"$nulls":6},"The solution provide ability to obtain from Human Capital Management (HCM) solution through integration the Substitutes for employees.",null,"G5.33.2","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[230,{"$nulls":6},"The solution provide ability to obtain from Human Capital Management (HCM) solution through integration the Organisation Structure information and changes.",null,"G5.33.3","YES","TO INCLUDE","ACTIVE","FEATURE",null,"N/A","N/A"]
[231,{"$nulls":6},"The solution provide ability to obtain from Human Capital Management (HCM) solution through integration the Delegation of Authority (DOA).",null,"G5.33.4","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[232,{"$nulls":6},"The solution provide ability to obtain from Human Capital Management (HCM) solution through integration the vacant positions and leave details.",null,"G5.33.5","YES","TO INCLUDE","ACTIVE","FEATURE",null,"N/A","N/A"]
[233,{"$nulls":6},"The solution provide ability to obtain from Human Capital Management (HCM) solution through integration the secondments and acting allocations.",null,"G5.33.6","YES","TO INCLUDE","ACTIVE","FEATURE",null,"N/A","N/A"]
[234,{"$nulls":6},"Dynamic Data Updates: The solution is to provide the ability during the workflow process that notifications reflects the latest data from the source.",null,"G5.34","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[235,{"$nulls":6},"Custom Notifications: The solution provide ability to add custom message to notification if so required.",null,"G5.35","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[236,{"$nulls":6},"Workflow Priority: The solution provide ability to add priority to a workflow. The solution is to enable filter or sequencing based on the workflow in the console so to ensure priority workflow items are easily identifiable for action.",null,"G5.36","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[237,{"$nulls":6},"Terminations: The solution provide ability for super user to terminate the workflow with motivations and notification to requestor.",null,"G5.37","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[238,{"$nulls":6},"Motivations: The solution provide ability to enforce motivations for redirected, terminated, or rejected workflows. The solution provide ability for these workflows to appear on the console for tracking and monitoring purposes.  ",null,"G5.38","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[239,{"$nulls":6},"Employee Changes: The solution provide ability to enforce changes in organisation structure that includes routing of existing workflow to newly appointed employees.",null,"G5.39","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[240,{"$nulls":6},"Dynamic Organisation Structure Updates: Provide the ability for dynamic real-time updates of organisation structure changes that includes new positions, retired positions, new employments and resignations. ",null,"G5.40","YES","TO INCLUDE","ACTIVE","FEATURE",null,"N/A","N/A"]
[241,{"$nulls":6},"Attachments: The solution provide ability to upload various types of attachments like documents and comments; and make visible attachments uploaded before the workflow kicked off and defined as input parameters.",null,"G5.41","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[242,{"$nulls":6},"Links to Business Object: The solution is to provide ability from within workflow to include view of business objects i.e. Display Leave Request, Attached Documents, View Purchase Orders, View Case.",null,"G5.42","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[243,{"$nulls":6},"Action Substitution Workflow Items: The solution provide ability to distinguish between workflow items allocated based on substitutions with ability to distinguish further to individual users substitution is for.",null,"G5.43","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[244,{"$nulls":6},"Background Object Changes: The solution provide ability to impact in-progress workflows based on object status changes.",null,"G5.44","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[245,{"$nulls":6},"Mobile device support: The solution provide ability to support access and management of workflows on mobile devices.","Feedback: Updated\nChris Plüddemann: This is an important requirement that I don’t see listed. Consider adding.  Mobile device support: The solution to support access and management of  workflows on mobile devices.","G5.45","YES","TO INCLUDE","ACTIVE","FEATURE",null,"N/A","N/A"]
[246,{"$nulls":6},"Links from Business Object : The solution provide ability for a workflow overview from a Business Object for example from a Case it must be possible to view all workflows related to the Case, or from a Purchase Order to be able to view all workflows related to the Purchase Order.","Feedback: Updated\nCraig Cooper: Add Links from Business Object : Provide the ability for a workflow overview from a Business Object for example from a Case it must be possible to view all workflows related to the Case, or from a Purchase Order to be able to view all workflows related to the Purchase Order","G5.46","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[247,{"$nulls":6},"Documet link to Buisness Object: The solution provide ability to store any documents uploaded during the workflow process to a document repository or folder linked to a Business Object.","Feedback: Updated\nCraig Cooper: Provide the ability to store any Documents uploaded during the workflow process to a document repository or folder linked to a Business Object","G5.47","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[248,"O5","Case Management",null,null,{"$f":"COUNTA(A251:A353)","v":103}]
[249,"O5","Case Management",{"$nulls":4},"User Registration: The solution provide ability for the user to register and create an identity with login credentials). This must be accessible from within the relevant portal via integration to Identity Lifecycle Management (ILM) where the user is authenticated via single-sign-on. ","Feedback: No action.  G4 is E-Services and this is Case.\nGordon Inggs: A repetition of requirements from G4. Is this deliberate?","O5.1","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[250,{"$nulls":6},"Service Catalogue: The solution provide ability to expose a URL which can be invoked from service catalogue via Customer Relationship Management (CRM) through single-sign-on login. This will create a Service Request in CRM that will initiate a back-end transaction.","Feedback: No action.  G4 is E-Services and this is Case.\nGordon Inggs: A repetition of requirements from G4. Is this deliberate?","O5.2","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[251,{"$nulls":6},"The solution provide ability for non-users/guest users to access the catalogue to log requests via web self-service that should trigger a case as well, e.g. contraventions for building developmetn or land use management.","Feedback: Updated.\nHelourine Seyffert  : There is a requirement for non-users/guest users to access the catalogue to log requests via web self-service that should trigger a case as well, e.g. contraventions (building, land use, etc.)","O5.2.1","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[252,{"$nulls":6},"Create Customer Request: The solution provide ability to initiate and submit service requests or applications which will generate a unique reference number. ","Feedback: No action.  G4 is E-Services and this is Case.\nGordon Inggs: A repetition of requirements from G4. Is this deliberate?","O5.3","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[253,{"$nulls":6},"Upload Documents: The solution provide ability to upload relevant documents in a safe and secure way that will be captured and stored in a Records Management (RM) solution. ","Feedback: No action.  G4 is E-Services and this is Case.\nGordon Inggs: A repetition of requirements from G4. Is this deliberate?","O5.4","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[254,{"$nulls":6},"Configurable Forms: The solution provide ability to configure custom forms that allow for the display of data from the CORE solution, capture and save of data directly in the data base.","Feedback: No action.  G4 is E-Services and this is Case.\nGordon Inggs: A repetition of requirements from G4. Is this deliberate?","O5.5","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[255,{"$nulls":6},"Auto-population of Fields: The solution provide ability to automatically complete field values from the CORE solution and auto fill values based on defined conditions.","Feedback: No action.  G4 is E-Services and this is Case.\nGordon Inggs: A repetition of requirements from G4. Is this deliberate?","O5.6","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[256,{"$nulls":6},"Search Function: The solution provide ability to search and display results from the search enquiry that is pulled from the CORE solution. ","Feedback: No action.  G4 is E-Services and this is Case.\nGordon Inggs: A repetition of requirements from G4. Is this deliberate?","O5.7","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[257,{"$nulls":6},"Cancellations and Application Withdrawal: The solution provide ability for the user to cancel or withdrawn service request or application at City allowed stages with ability to provide motivation for cancellation or withdrawal. ",null,"O5.8","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[258,{"$nulls":6},"View / Display Information: The solution provide ability to view information pertaining to the service request or application , such as status, payment details, service request / application history, workflow history and indication of next step in the workflow, missing information or documentation that is required, or any hold-up in the process, pro-forma quotations, etc. ",null,"O5.9","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[259,{"$nulls":6},"Case Linking: Provide the ability to link service request or application to each other.",null,"O5.10","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[260,{"$nulls":6},"Integrate with Payment Framework: The solution provide ability to identify the appropriate payment option, provide invoice and integrate to the payment framework in order to track status of payment.",null,"O5.11","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[261,{"$nulls":6},"Payment Verification: The solution provide ability to integrate to the payment facility in order to confirm that payment has been received.",null,"O5.12","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[262,{"$nulls":6},"Track Status: The solution provide ability for the user to track the status of their service request or application.",null,"O5.13","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[263,{"$nulls":6},"Appeal Outcomes: The solution provide ability for the applicant to appeal the outcome of the service request or application; and allow for the appeal to workflow to the correct individual or department for further consideration. ",null,"O5.14","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[264,{"$nulls":6},"Scheduling: Provide the ability for the user to schedule meetings, follow-up sessions, pre-inspections, inspections, pre-consultations and consultations, depending on the case solution.",null,"O5.15","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[265,{"$nulls":6},"Support Electronic Signatures: The solution provide ability to integrate to the City electronic signature solutions (AdobySign or DocuSign).",null,"O5.16","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[266,{"$nulls":6},"Compliance Declaration Check List: The solution provide ability to enable the compliance declaration checklist for the applicant to confirm a list of requirements related to applications. ",null,"O5.17","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[267,{"$nulls":6},"User Assistance: The solution provide ability to provide context sensitive assistance and guidance for users through help key or tips.",null,"O5.18","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[268,{"$nulls":6},"Integration: The solution provide ability to integrate to relevant City solutions or third-party spatial and a-spatial solutions as per the integration requirements stated in the Integration (G1) focus group. The solution must integrate with Systems Applications and Products (SAP) modules like Real Estate including but not limited to Land Use Management, Sales & Distribution (SD), Utilities (ISU) and Remote Function Call (RFC) / Process Orchestrator (SAP Module) (PO). The solution to support various mechanisms of integration which include Application Programming Interface (API’s).",null,"O5.19","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[269,{"$nulls":6},"Workflow: The solution is to provide workflow capability as per the workflow requirements stated in the Workflow focus group.",null,"O5.20","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[270,{"$nulls":6},"Dashboard and Reporting: The solution provide ability for dashboard and reporting that outlines the details of a particular case and operations reporting of all service requests / applications. Reporting should include the customer request, pending requirements and decisions, contraventions, status and outcome of the case.",null,"O5.21","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[271,{"$nulls":6},"Mobile Devise Enabled: The solution provide ability to be mobile device enabled that includes display, capture, print and on-site signing on mobile device. The solution is further to cater for mobile printers linked to mobile devises with various print format and size options.",null,"O5.22","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[272,{"$nulls":6},"Validation / Verification: The solution provide ability to confirm and validate information, details or documentation related to service requests and applications with ability to define and tick-off validation checks are various stages in the lifecycle of the service request or application. ",null,"O5.23","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[273,{"$nulls":6},"Plan Tasks: The solution provide ability to plan one or more tasks within a predetermined plan or workflow to effectively manage and resolve cases and to capture outcomes and status of the task. ",null,"O5.24","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[274,{"$nulls":6},"Audit Trail / Activity Log: The solution provide ability to store and make visible the defined details of workflow execution.",null,"O5.25","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[275,{"$nulls":6},"Link Actions to Costs / Charges: The solution provide ability to link certain tasks to charges that may occur in conducting those tasks. ",null,"O5.26","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[276,{"$nulls":6},"Circulation: The solution provide ability for circulation workflow to be created and sent to internal departments for assessments, reviews, comments, or approvals. ",null,"O5.27","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[277,{"$nulls":6},"Approval / Rejection: The solution provide ability to define multiple sequential or parallel approvals, and/or rejections, within the workflow; with the ability that the system enforces them; that is, the work cannot move to the next status until the step is completed.",null,"O5.28","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[278,{"$nulls":6},"Calculate Tariffs: The solution provide ability to electronically calculate and apply tariffs according to approved tariff structure relevant to the application.",null,"O5.29","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[279,{"$nulls":6},"Create Quotation: The solution provide ability to calculate the applications fees per application type and generate quotations through integration to CORE solutions and provide invoices generated from the CORE solutions.",null,"O5.30","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[280,{"$nulls":6},"Refunds: The solution provide ability for fees paid related to Cases to be refunded. Examples include but not limited to 1) refunds applicable to Development Applications, 2) Over payments of accounts and others. Refunds are done through the relevant SAP transaction(s) to generate a credit memo to application / requestor.",null,"O5.31","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[281,{"$nulls":6},"Booking Confirmation: The solution provide ability to book confirmation for facilities upon receiving a booking deposit or full payment. ",null,"O5.32","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[282,{"$nulls":6},"Task Management: The solution provide ability to assign tasks to specific individuals or teams. Set deadlines and priorities for tasks. Track the status of tasks within each case.",null,"O5.33","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[283,{"$nulls":6},"Communication and Collaboration: The solution provide ability to facilitate communication among team members involved in the case. Provide tools for real-time collaboration. Integrate with email and messaging systems.",null,"O5.34","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[284,{"$nulls":6},"Notifications and Alerts: The solution provide ability to send automated notifications and alerts for important tasks due or past expectation completion dates.",null,"O5.35","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[285,{"$nulls":6},"Scalability: The solution provide ability to accommodate the changes and additions to the tasks required to achieve the result of the service request. Ensure the system can scale to meet the demands of increased workload.",null,"O5.36","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[286,{"$nulls":6},"Privacy of Information: The solution provide ability to limit access to personal information or service request / application information when 3rd parties act or logged the service request or application. Note display of information aligned to the various legislative acts and privacy policies taking cognises of the logged in user that may have access to own information.",null,"O5.37","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[287,{"$nulls":6},"Payment Reference and Allocation: The solution provide ability to allow for payment re-allocation based on payment reference details. ",null,"O5.38","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[288,{"$nulls":6},"View History: The solutions provide ability to have access to view history with specifics on who viewed and when the record was viewed. The view history must be made available as reports as well.",null,"O5.39","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[289,{"$nulls":6},"Potential Conflict of Roles: The solution provide ability to highlight where applicants are also City staff with potential conflict of roles for manual review through administrators. The solution is to allow for City departments to submit applications which may reflect as potential role conflict.",null,"O5.40","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[290,{"$nulls":6},"Scheduling on Availability: The solution provide ability to take into account availability of resources when allocate service requests or applications. This is to take into account substitution.",null,"O5.41","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[291,{"$nulls":6},"Automated Refunds: The solution provide ability for fees paid related to rates clearance to be refunded. ",null,"O5.42","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[292,{"$nulls":6},"Credit of Selling Service: The solution provide ability for Small Scale Embedded Generation electricity wheeling process.",null,"O5.43","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[293,{"$nulls":6},"Escalation: The solution is to provide the capability to escalate service requests or applications due to lack of delivery on commitments per work flow steps or tasks. The ability must be for automated and manual escalation.",null,"O5.44","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[294,{"$nulls":6},"Dispute: The solution is to provide the capability to create dispute for service request or application outcome.",null,"O5.45","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[295,{"$nulls":6},"Notifications and Emails: The solution provide ability for notifications through email and Short Messaging Service (SMS) to internal and external parties.",null,"O5.46","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[296,{"$nulls":6},"Templates: The solution provide ability to create templates for notice issuing, decisions outcomes, etc. The templates formats to cover Microsoft (MS) Word with ability to generate Portable Document Format (PDF) document; text and PDF format.",null,"O5.47","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[297,{"$nulls":6},"Electronic Authorisations: The solution provide ability for electronic authorisations of attachments, i.e. reports for decision making.",null,"O5.48","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[298,{"$nulls":6},"Mobile Enabled: The solution provide for mobile enablement.",null,"O5.49","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[299,{"$nulls":6},"Business Partner: The solution provide ability to integrate with the business partner information for real-time processing.",null,"O5.50","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[300,{"$nulls":6},"Non-Business Partner Access: The solution provide ability for users without log-in details to log a complaint or service request through the City Service Catalogue. This will create a Service Request in Customer Relationship Management (CRM) system that will initiate a back-end transaction.",null,"O5.51","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[301,{"$nulls":6},"Use Organisation Structure: The solution provide ability to use the up-to-date organisation structure, user roles that provide ability to link positions to user role, positions, acting allocations, secondments, time configurable delegations and positions that are maintain in the Human Capital Management (HCM) solution.",null,"O5.52","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[302,{"$nulls":6},"The solution provide ability to obtain from Human Capital Management (HCM) solution through integration the Employee information.",null,"O5.52.1","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[303,{"$nulls":6},"The solution provide ability to obtain from Human Capital Management (HCM) solution through integration the Substitutes for employees.",null,"O5.52.2","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[304,{"$nulls":6},"The solution provide ability to obtain from Human Capital Management (HCM) solution through integration the Organisation Structure information and changes.",null,"O5.52.3","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[305,{"$nulls":6},"The solution provide ability to obtain from Human Capital Management (HCM) solution through integration the Delegation of Authority (DOA).",null,"O5.52.4","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[306,{"$nulls":6},"The solution provide ability to obtain from Human Capital Management (HCM) solution through integration the vacant positions and leave details.",null,"O5.52.5","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[307,{"$nulls":6},"The solution provide ability to obtain from Human Capital Management (HCM) solution through integration the secondments and acting allocations.",null,"O5.52.6","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[308,{"$nulls":6},"Milestone functionality: The solution provide ability to track milestones between Case statuses.","Feedback: Updated\nCraig Cooper: Milestone functionality - tracking of milestones between Case statuses","O5.53","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[309,{"$nulls":6},"Document checklist functionality: The solution provide ability for ensuring mandatory documents are uploaded for a specific application type and the review and approval their of.","Feedback: Updated\nCraig Cooper: Document checklist functionality - ensuring mandatory documents are uploaded for a specific application type and the review and approval their of.","O5.54","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[310,{"$nulls":6},"Electronic Stamping: The solution provide ability for Electronic stamping of documents on approval.","Feedback: Updated\nCraig Cooper: Electronic stamping of documents on approval ","O5.55","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[311,{"$nulls":6},"Portal Publishing: The solution provide ability to publish and unpublish case documents to and from the portal","Feedback: Updated\nCraig Cooper: Publishing and unpublishing of case documents for the portal","O5.56","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[312,null,"Generic Case Solutions",null,null,"Legal Services Case Management ","Provide for capability for the legal services department.\nNOTE: The municipal courts will not form part of the SAP LSCM solution as the EPIC Contraventions solution will provide for it.","Create / Edit / View Legal Case",null,"O5.57","YES","CURRENT","ACTIVE","CUSTOM",null,"N/A","N/A"]
[313,{"$nulls":6},"Create / Edit / View Legal Documents",null,"O5.58","YES","CURRENT","ACTIVE","CUSTOM",null,"N/A","N/A"]
[314,{"$nulls":6},"Scan / Upload / View Documents",null,"O5.59","YES","CURRENT","ACTIVE","CUSTOM",null,"N/A","N/A"]
[315,{"$nulls":6},"Edit / View Legal Case Status",null,"O5.60","YES","CURRENT","ACTIVE","CUSTOM",null,"N/A","N/A"]
[316,{"$nulls":6},"The solution provide ability to identify location of the case through capturing of address details or selection of position on a map.",null,"O5.61","YES","CURRENT","ACTIVE","CUSTOM",null,"N/A","N/A"]
[317,{"$nulls":6},"The solution provide ability to scan and upload documents against a legal case.",null,"O5.62","YES","CURRENT","ACTIVE","CUSTOM",null,"N/A","N/A"]
[318,{"$nulls":6},"The solution provide ability to allocate and track documents captured by reception to legal services units and CCT departments.",null,"O5.63","YES","CURRENT","ACTIVE","CUSTOM",null,"N/A","N/A"]
[319,{"$nulls":6},"The solution provide ability to transfer documents from cases that initiate a legal services case.",null,"O5.64","YES","CURRENT","ACTIVE","CUSTOM",null,"N/A","N/A"]
[320,{"$nulls":6},"The solution provide ability to generate legal documents like opinions and authorisations from templates with auto population of available information.",null,"O5.65","YES","CURRENT","ACTIVE","CUSTOM",null,"N/A","N/A"]
[321,{"$nulls":6},"The solution provide ability to process legal document created for approval through workflow with electronic signature.",null,"O5.66","YES","CURRENT","ACTIVE","CUSTOM",null,"N/A","N/A"]
[322,{"$nulls":6},"The solution provide ability for case accounting where cost for attorneys are captured against a legal case.",null,"O5.67","YES","CURRENT","ACTIVE","CUSTOM",null,"N/A","N/A"]
[323,{"$nulls":6},"The solution provide ability to send out notifications against a legal case for certain events recorded against the legal case.",null,"O5.68","YES","CURRENT","ACTIVE","CUSTOM",null,"N/A","N/A"]
[324,{"$nulls":6},"The solution provide ability to update, monitor, track and report legal case statuses.",null,"O5.69","YES","CURRENT","ACTIVE","CUSTOM",null,"N/A","N/A"]
[325,{"$nulls":6},"The solution provide ability to re-open a legal case.",null,"O5.70","YES","CURRENT","ACTIVE","CUSTOM",null,"N/A","N/A"]
[326,{"$nulls":6},"The solution provide ability to set-up legal delegations.",null,"O5.71","YES","CURRENT","ACTIVE","CUSTOM",null,"N/A","N/A"]
[327,{"$nulls":6},"The solution provide ability to automatically source and populate case related information.",null,"O5.72","YES","CURRENT","ACTIVE","CUSTOM",null,"N/A","N/A"]
[328,{"$nulls":6},"The solution provide ability to integrate through out the Legal Case through lifecycle.",null,"O5.73","YES","CURRENT","ACTIVE","CUSTOM",null,"N/A","N/A"]
[329,{"$nulls":6},"The solution provide ability to integrate Legal Case Status of Matters.",null,"O5.74","YES","CURRENT","ACTIVE","CUSTOM",null,"N/A","INTEGRATION"]
[330,{"$nulls":6},"The solution provide ability to generate Legal Case Workflow Reports.",null,"O5.75","YES","CURRENT","ACTIVE","CUSTOM",null,"N/A","REPORT"]
[331,{"$nulls":6},"The solution provide ability to generate Legal Case Attorney Expenditure and Usage.",null,"O5.76","YES","CURRENT","ACTIVE","CUSTOM",null,"N/A","REPORT"]
[332,{"$nulls":4},"Electronic Agenda ","The solution provide for capability that will help to create, compile and distribute agendas with meeting documentation more efficiently and effectively within CCT.","Create / Edit / View e-Agenda Case",null,"O5.77","YES","CURRENT","ACTIVE","CUSTOM",null,"N/A","N/A"]
[333,{"$nulls":6},"Create / Submit / Authorise e-Agenda Report",null,"O5.78","YES","CURRENT","ACTIVE","CUSTOM",null,"N/A","N/A"]
[334,{"$nulls":6},"Scan / Upload / Delete / View / Print e-Agenda Documents",null,"O5.79","YES","CURRENT","ACTIVE","CUSTOM",null,"N/A","N/A"]
[335,{"$nulls":6},"Track / View e-Agenda Status Profile",null,"O5.80","YES","CURRENT","ACTIVE","CUSTOM",null,"N/A","N/A"]
[336,{"$nulls":6},"Add / Edit / View e-Agenda Case Notes",null,"O5.81","YES","CURRENT","ACTIVE","CUSTOM",null,"N/A","N/A"]
[337,{"$nulls":6},"The solution provide ability to maintain the e-Agenda master data that include but not limited to meeting types, committees, venues, approval areas and approval types.",null,"O5.82","YES","CURRENT","ACTIVE","CUSTOM",null,"N/A","N/A"]
[338,{"$nulls":6},"The solution provide ability to generate e-Agenda cases against calendar entries in advance as place holders for reports and documents produced in the future.",null,"O5.83","YES","CURRENT","ACTIVE","CUSTOM",null,"N/A","N/A"]
[339,{"$nulls":6},"The solution provide ability to generate reports electronically from templates with auto population of available information.",null,"O5.84","YES","CURRENT","ACTIVE","CUSTOM",null,"N/A","N/A"]
[340,{"$nulls":6},"The solution provide ability to scan and upload documents against an e-Agenda case that include linkage to CCT file plan where required.",null,"O5.85","YES","CURRENT","ACTIVE","CUSTOM",null,"N/A","N/A"]
[341,{"$nulls":6},"The solution provide ability to navigate between calendar and case views.",null,"O5.86","YES","CURRENT","ACTIVE","CUSTOM",null,"N/A","N/A"]
[342,{"$nulls":6},"The solution provide ability to distribute e-Agenda documentation to impacted areas and allow for capturing of inputs.",null,"O5.87","YES","CURRENT","ACTIVE","CUSTOM",null,"N/A","N/A"]
[343,{"$nulls":6},"The solution provide ability to distribute e-Agenda reports for sequential and/or parallel approval through workflow with electronic approval including ability to capture approval comments.",null,"O5.88","YES","CURRENT","ACTIVE","CUSTOM",null,"N/A","N/A"]
[344,{"$nulls":6},"The solution provide ability to cater for e-Agenda compliance that include compliance approvals.",null,"O5.89","YES","CURRENT","ACTIVE","CUSTOM",null,"N/A","N/A"]
[345,{"$nulls":6},"The solution provide ability for case status profile to guide user through the process.",null,"O5.90","YES","CURRENT","ACTIVE","CUSTOM",null,"N/A","N/A"]
[346,{"$nulls":6},"The solution provide ability to update, monitor, track and report e-Agenda case statuses.",null,"O5.91","YES","CURRENT","ACTIVE","CUSTOM",null,"N/A","N/A"]
[347,{"$nulls":6},"The solution provide ability to keep audit trail of document approvals.",null,"O5.92","YES","CURRENT","ACTIVE","CUSTOM",null,"N/A","N/A"]
[348,{"$nulls":6},"The solution provide ability to track changed made to a case or a documents meta data on a field level.",null,"O5.93","YES","CURRENT","ACTIVE","CUSTOM",null,"N/A","N/A"]
[349,{"$nulls":6},"The solution provide ability to download e-Agenda case and all its content items for offline use.",null,"O5.94","YES","CURRENT","ACTIVE","CUSTOM",null,"N/A","N/A"]
[350,{"$nulls":6},"The solution provide ability to search e-Agenda case details and allow for document search.",null,"O5.95","YES","CURRENT","ACTIVE","CUSTOM",null,"N/A","N/A"]
[351,{"$nulls":6},"The solution provide ability to integrate through out the e-Agenda Case through lifecycle.",null,"O5.96","YES","CURRENT","ACTIVE","CUSTOM",null,"N/A","N/A"]
[352,"O4","Mobile and Mobile Field Services",null,null,{"$f":"COUNTA(A355:A361)","v":7}]
[353,"O4","Mobile and Mobile Field Services",{"$nulls":4},"Deploy Out-of-the-Box: The solution provide for standard mobile capability that can give access to internal and external staff to perform transactions on mobile.","Feedback: Updated\nChris Plüddemann: We already have these solutions and I think we should avoid redevelopment as far as possible. We should consider rephrasing each of these to say: ” solution that retains and builds on the functionality of the existing *** mobile solution implemented by the City.” .","O4.M01","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[354,{"$nulls":6},"Seamless Mobile Integration: The solution provide ability for integration between mobile with transactional systems like but not limited to plant maintenance, asset accounting, programme and project management.","Feedback: Updated\nChris Plüddemann: Request to add following to the requirement: This functionality ideally integrated with the transactional apps, such as maintenance apps, and internal cost recovery data integrated with these apps' functionality such as to avoid/minimise users needing to perform additional steps on their mobile devices while seeking to work as efficiently as  possible in the field (minimise need for user to interact with the app).","O4.M02","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[355,{"$nulls":6},"Activity Based Recovery (ABR): The solution provide ability to capture details related to activity based cost recovery on mobile devices.","Feedback: Updated\nChris Plüddemann: Request to add following to the requirement:\nThis functionality ideally integrated with the transactional apps, such as maintenance apps, and internal cost recovery data integrated with these apps' functionality such as to avoid/minimise users needing to perform additional steps on their mobile devices while seeking to work as efficiently as  possible in the field (minimise need for user to interact with the app).","O4.M03","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[356,{"$nulls":6},"Minimise Transactional Application Interaction: The solution provide ability to limit avoid/minimise users needing to perform additional steps on their mobile devices while seeking to work as efficiently as possible in the field (minimise need for user to interact with the transactional systems.","Feedback: Updated\nChris Plüddemann: Request to add following to the requirement: This functionality ideally integrated with the transactional apps, such as maintenance apps, and internal cost recovery data integrated with these apps' functionality such as to avoid/minimise users needing to perform additional steps on their mobile devices while seeking to work as efficiently as  possible in the field (minimise need for user to interact with the app).","O4.M04","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[357,{"$nulls":6},"Future Mobile Development: The solution provide ability to develop, deploy, maintain and support mobile applications that integrate with the SAP systems.","Feedback: Updated\nChris Plüddemann: Mobile application development, deployment, maintenance and support. There doesn’t seem to be any requirements listed with regards app development, app deployment (Intunes), hardware, etc.  Where are we capturing these sort of requirements that will ensure that we can continue to develop, deploy, maintain and support mobile applications that integrate with the new system. These are the requirements that we would expect to come from the ERP Mobile team?","O4.M05","YES","FUTURE","ACTIVE","FEATURE",null,"N/A","N/A"]
[358,{"$nulls":6},"Re-Use Existing: The solution provide for re-use where there is opportunity to combine functions with existing mobile applications used by other departments these need to be leveraged instead of developing multiple separate applications. ","Feedback: Updated\nHelourine Seyffert: We also need to add: “where there is opportunity to combine functions with existing mobile applications used by other departments these need to be leveraged instead of developing multiple separate applications. \nNot Updated - End goal is to use out of the box capability and only transition existing mobile solutions to S/4 HANA if no standard capability exist\nChris Plüddemann: We should consider rephrasing each of these to say: ” solution that retains and builds on the functionality of the existing *** mobile solution implemented by the City.” ","O4.M06","YES","FUTURE","ACTIVE","FEATURE",null,"N/A","N/A"]
[359,{"$nulls":6},"Photos: The solution provide ability for display and upload of pictures via mobile devise.",null,"O4.M07","YES","CURRENT","ACTIVE","FEATURE",null,"N/A","N/A"]
[360,"F1","Finance",null,null,{"$f":"COUNTA(A363:A846)","v":484}]
[361,"F1","Finance","A  Manage Financial Accounting","A.1 Manage General Ledger","A.1.1 Maintain Accounts","Provides the ability to create and maintain General Ledger accounts as per Municipal Standard Chart of Accounts(MSCOA). This account structure needs to be flexible enough to cater for new business requirements.","Create / Update / View General Ledger Master Record",null,"F1.A.1.1.a","YES","CURRENT","ACTIVE","STANDARD","FS00","To Select","To Select"]
[362,{"$nulls":6},"The solution provide ability to check for inconsistant General ledger accounts.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.1.1.a.1","YES","CURRENT","ACTIVE","STANDARD","FS00","To Select","To Select"]
[363,{"$nulls":6},"Create / Update / View / Delete Sample General Ledger Account","Feedback: Updated\nWording changes","F1.A.1.1.b","YES","CURRENT","ACTIVE","STANDARD","FS00","To Select","To Select"]
[364,{"$nulls":6},"The solution provide ability to activate Line Item Display.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.1.1.b.1","YES","CURRENT","ACTIVE","STANDARD","FAGLB03","To Select","To Select"]
[365,{"$nulls":6},"The solution provide ability to make display changes to General Ledger Accounts.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.1.1.b.2","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012333","To Select","To Select"]
[366,{"$nulls":6},"The solution provide ability to structure the General Ledger to allow users to report on activities as per Directorate / Department or Business Unit specific requirements. Different views of the same information must be provided for.",null,"F1.A.1.1.b.3","YES","CURRENT","ACTIVE","STANDARD","F.01","To Select","To Select"]
[367,{"$nulls":6},"The solution provide ability to structure a Multi-Dimensional General Ledger Structure in such a way that it can be flexible enough to add additional reporting versions or views (dimensions) in the event that there are changes to reporting or other requirements; allowing for rolling-up and rolling-down.",null,"F1.A.1.1.b.4","YES","CURRENT","ACTIVE","STANDARD","FSE01","To Select","To Select"]
[368,{"$nulls":6},"The solution provide ability to facilitate a simple general ledger structure through the following Finance processes/functionality:\na) Perform chart maintenance (add new accounts, change existing accounts or delete accounts)\nb) Activate and deactivate accounts easily\nc) Retrospective adjustments should be allowed (e.g. at year end the old year needs to remain open in order for final audit adjustments to be made)\nd) The Chart of Accounts must be structured in such a way that it does not result in unnecessary “bloating” of the trial balance. An example of this is travel having one ledger account and using other dimensions to split it into air travel, bus travel, vehicle travel etc.\ne) Cater for time dependent hierarchies.\nf) Multiple company codes.\ng) Consolidation functionality.",null,"F1.A.1.1.b.5","YES","CURRENT","ACTIVE","STANDARD","FSE2","To Select","To Select"]
[369,{"$nulls":4},"A.1.2 Maintain General Ledger Hierarchies","Provides the ability to create and change General Ledger Account Hierarchy.","Create / Update / View Standard General Ledger Hierarchy","Feedback: Updated\nWording changes","F1.A.1.2.a","YES","CURRENT","ACTIVE","STANDARD","FSE1\nFSE2\nFSE3","To Select","To Select"]
[370,{"$nulls":6},"The solution provide ability to validate and check for completeness, ambiguity and compare across active hierarchies or Chart of Accounts (Municipal Standard Chart of Accounts)","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.1.2.a.1","YES","CURRENT","ACTIVE","STANDARD","FAGL_COA","To Select","To Select"]
[371,{"$nulls":6},"Create / Update / View Alternative General Ledger Hierarchy",null,"F1.A.1.2.b","YES","CURRENT","ACTIVE","STANDARD","FE01","To Select","To Select"]
[372,{"$nulls":6},"Copy General Ledger Hierarchy",null,"F1.A.1.2.c","YES","CURRENT","ACTIVE","STANDARD","FE02","To Select","To Select"]
[373,{"$nulls":6},"Download General Ledger Hierarchy",null,"F1.A.1.2.d","YES","CURRENT","ACTIVE","STANDARD","FSE3","To Select","To Select"]
[374,{"$nulls":6},"Export / Import General Ledger Hierarchy",null,"F1.A.1.2.e","YES","CURRENT","ACTIVE","STANDARD","OB58","To Select","To Select"]
[375,{"$nulls":4},"A.1.3 Capture Journals","Provides the ability to capture journals and attach supporting documentation in a secure environment."," Edit / View / Park Journal",null,"F1.A.1.3.a","YES","CURRENT","ACTIVE","STANDARD","FV50","To Select","To Select"]
[376,{"$nulls":6},"The solution provide ability to perform Accounting Editing Options against journals.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.1.3.a.1","YES","CURRENT","ACTIVE","STANDARD","FV50","To Select","To Select"]
[377,{"$nulls":6},"The solution provide ability to validate general ledger Control Totals.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.1.3.a.2","YES","CURRENT","ACTIVE","STANDARD","FAGLB03","To Select","To Select"]
[378,{"$nulls":6}," The solution provide ability to perform Journal entry validation checks when capturing prior to saving as complete. ","Feedback: Updated\nGail Kruger: F1.A.1.3.a.3: Directorate requires this to be a \"Must Have\"","F1.A.1.3.a.3","YES","TO INCLUDE","ACTIVE","STANDARD","FV50","To Select","To Select"]
[379,{"$nulls":6},"The solution provide ability to allow for recurring journals.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.1.3.a.4","YES","TO INCLUDE","ACTIVE","STANDARD","FBD1","To Select","To Select"]
[380,{"$nulls":4},"A.1.4 Prerelease Journals","To provide the ability to pre-release of journals. This the completeness of the approval process.","View Parked Journal",null,"F1.A.1.4.a","YES","CURRENT","ACTIVE","STANDARD","FBV2","To Select","To Select"]
[381,{"$nulls":6},"Pre-Release Parked Journal",null,"F1.A.1.4.b","YES","CURRENT","ACTIVE","STANDARD","FB50","To Select","To Select"]
[382,{"$nulls":6},"The solution provide ability for notification to journal capturer to receive notification throughout workflow process.","Feedback: Updated\nConvert Level4 scope to requirement\nGail Kruger: F1.A.1.4.b: Solution to provide notification to JNL capturer to receive notification throughout workflow process - Could Have","F1.A.1.4.b.1","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[383,{"$nulls":4},"A.1.5 Authorize Journals","To provide the ability to have a process of authorization of journals.","Edit / View Journal Workflow Table",null,"F1.A.1.5.a","YES","CURRENT","ACTIVE","STANDARD","SWI1","To Select","To Select"]
[384,{"$nulls":6}," Display Parked Journal",null,"F1.A.1.5.b","YES","CURRENT","ACTIVE","STANDARD","FBV2","To Select","To Select"]
[385,{"$nulls":6}," Post Parked Journal",null,"F1.A.1.5.c","YES","CURRENT","ACTIVE","STANDARD","FV60","To Select","To Select"]
[386,{"$nulls":6},"Enter Accrual / Deferral Document",null,"F1.A.1.5.d","YES","CURRENT","ACTIVE","STANDARD","FBS1","To Select","To Select"]
[387,{"$nulls":6},"Reverse Journal Entry",null,"F1.A.1.5.e","YES","CURRENT","ACTIVE","STANDARD","F.81","To Select","To Select"]
[388,{"$nulls":6},"The solution provide ability to perform Mass Reversal of journal documents.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.1.5.e.1","YES","CURRENT","ACTIVE","STANDARD","FB08","To Select","To Select"]
[389,{"$nulls":6},"Clear General Ledger Account",null,"F1.A.1.5.f","YES","CURRENT","ACTIVE","STANDARD","F-03","To Select","To Select"]
[390,{"$nulls":6},"The solution provide ability to perform Automatic Clearing of items.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.1.5.f.1","YES","CURRENT","ACTIVE","STANDARD","F.13","To Select","To Select"]
[391,{"$nulls":6},"Reset Cleared Items",null,"F1.A.1.5.g","YES","CURRENT","ACTIVE","STANDARD","FBRA","To Select","To Select"]
[392,{"$nulls":6},"Generate Parked Documents report",null,"F1.A.1.5.h","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012342","To Select","To Select"]
[393,{"$nulls":6},"The solution provide ability to review parked documetns by CCT defined user roles nad/or users like Cost Centre Manager and Department.","Feedback: Updated\nConvert Level4 scope to requirement\nGail Kruger: Parked documents report to be viewed by Cost centre Manager & Department ","F1.A.1.5.h.1","YES","TO INCLUDE","ACTIVE","STANDARD","Workflow","To Select","To Select"]
[394,{"$nulls":6},"The solution provide ability to worflow for table releases with supporting documentation for all journals, main ledger and on sub ledger.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.1.5.h.2","YES","TO INCLUDE","ACTIVE","STANDARD","Workflow","To Select","To Select"]
[395,{"$nulls":4},"A.1.6 Mass Process Journals","To provide the ability to upload and reverse journals in mass, (validations must be in place at time of upload).","Upload Mass Journals ",null,"F1.A.1.6.a","YES","CURRENT","ACTIVE","STANDARD","LSMW (or Custom)","To Select","To Select"]
[396,{"$nulls":6},"Reverse Mass Journal ","Feedback:  No change\nGail Kruger: \"Reverse Mass Journal \" Change to be a \"Must Have\"","F1.A.1.6.b","YES","TO INCLUDE","ACTIVE","STANDARD","LSMW (or Custom)","To Select","To Select"]
[397,{"$nulls":6},"The solution provide ability to prevent masterdata changes to save without supporting documents being attached.","Feedback: Updated\nGail Kruger: The solution should not allow masterdata changes to save without supporting documents being attached (ie signed AMF) - Must Have","F1.A.1.6.b.1","YES","TO INCLUDE","ACTIVE","CUSTOM",null,"To Select","To Select"]
[398,{"$nulls":4},"A.1.7 Manage Month/Year End Closure","To provide the ability to perform monthly and yearly closing processes. ","Open / Close Month End Periods","Feedback: Updated\nUpdate wording","F1.A.1.7.a","YES","CURRENT","ACTIVE","STANDARD","OB52","To Select","To Select"]
[399,{"$nulls":6},"Open / Close Year End Periods",null,"F1.A.1.7.b","YES","CURRENT","ACTIVE","STANDARD","OB52","To Select","To Select"]
[400,{"$nulls":6},"Perform Closing Process",null,"F1.A.1.7.c","YES","CURRENT","ACTIVE","STANDARD","OB52","To Select","To Select"]
[401,{"$nulls":6},"The solution provide ability to do general ledger posting to a Previous Period.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.1.7.c.1","YES","CURRENT","ACTIVE","STANDARD","OB52","To Select","To Select"]
[402,{"$nulls":6},"The solution provide ability to maintain the Accounting Document Number Ranges.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.1.7.c.2","YES","CURRENT","ACTIVE","STANDARD","Config in SPRO / FBN1","To Select","To Select"]
[403,{"$nulls":6},"The solution provide ability to carry forward balances for Customer / Vendor / General Ledger accounts).","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.1.7.c.3","YES","CURRENT","ACTIVE","STANDARD","OB52 / F.19","To Select","To Select"]
[404,{"$nulls":6},"The solution provide ability toTransfer Payables, Receivables, Material Stock and Assets .","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.1.7.c.4","YES","CURRENT","ACTIVE","STANDARD","Payables (F-02), Receivables (F-28) Stock (MB1B, Assets (ABT1N)","To Select","To Select"]
[405,{"$nulls":6},"The solution provide ability to regrroup or reclassify Balance Sheet items.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.1.7.c.5","YES","CURRENT","ACTIVE","STANDARD","OB58","To Select","To Select"]
[406,{"$nulls":6},"The solution provide ability to finalise All Settlements of accounts.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.1.7.c.6","YES","CURRENT","ACTIVE","STANDARD","Payables (F-44), Receivables (F-32), Assets (FBAVN), Orders (KO88)","To Select","To Select"]
[407,{"$nulls":6},"The solution provide ability to Clear Line Items.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.1.7.c.7","YES","CURRENT","ACTIVE","STANDARD","F-03","To Select","To Select"]
[408,{"$nulls":6},"The solution provide ability to have versions for the Financial Statements.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.1.7.c.8","YES","CURRENT","ACTIVE","STANDARD","OB58","To Select","To Select"]
[409,{"$nulls":6},"The solution provide ability to execute monthly cost assessments and distributions.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.1.7.c.9","YES","CURRENT","ACTIVE","STANDARD","KSU5 / KSV5","To Select","To Select"]
[410,{"$nulls":4},"A.1.8 Manage Additional Month/Year End Closure ","To provide the ability to perform additional Month/Year End Closure Related to Other Work Areas","Calcualte / View / Report Fund Source per Assets Under Control Balances ","Feedback: Updated\nUpdate wording","F1.A.1.8.a","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87011990","To Select","To Select"]
[411,{"$nulls":6},"Calcualte / View / Report Future Depreciation Reserve for Asset Retirement","Feedback: Updated\nUpdate wording","F1.A.1.8.b","YES","CURRENT","ACTIVE","STANDARD","AFAR / ABAON / AW01N","To Select","To Select"]
[412,{"$nulls":6},"Calcualte / View / Report Depreciation by Funding Source ","Feedback: Updated\nUpdate wording","F1.A.1.8.c","YES","CURRENT","ACTIVE","STANDARD","AWO1N","To Select","To Select"]
[413,{"$nulls":6},"View Depreciation Simulation","Feedback: Updated\nUpdate wording","F1.A.1.8.d","YES","CURRENT","ACTIVE","STANDARD","AFAR / AW01N ","To Select","To Select"]
[414,{"$nulls":6},"Identify / Link / View Capital Project for Revenue Recognition.","Feedback: Updated\nUpdate wording","F1.A.1.8.e","YES","CURRENT","ACTIVE","STANDARD","CJ20N / S_ALR_87013558","To Select","To Select"]
[415,{"$nulls":6},"Post Capital Recoverable Works Billing Document",null,"F1.A.1.8.f","YES","CURRENT","ACTIVE","STANDARD","VF01","To Select","To Select"]
[416,{"$nulls":6},"Update / View Notional Cash Table ",null,"F1.A.1.8.g","YES","CURRENT","ACTIVE","STANDARD","FTR_EDIT","To Select","To Select"]
[417,{"$nulls":6},"The solution provide ability to update the Notional Cash Table on a monthly basis.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.1.8.g.1","YES","CURRENT","ACTIVE","STANDARD","FTR_EDIT","To Select","To Select"]
[418,{"$nulls":6},"Post Planned Loan Records","Feedback: Updated\nUpdate wording","F1.A.1.8.h","YES","CURRENT","ACTIVE","STANDARD","FTR_CREATE","To Select","To Select"]
[419,{"$nulls":6},"Calculate Cashflow","Feedback: Updated\nUpdate wording","F1.A.1.8.i","YES","CURRENT","ACTIVE","STANDARD","FF7A","To Select","To Select"]
[420,{"$nulls":6},"The solution provide ability to calculate cash flow, using the direct method or indicated method variant.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.1.8.i.1","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013611","To Select","To Select"]
[421,{"$nulls":6},"Transfer Old Profit Centre to New Profit Centre","Feedback: Updated\nUpdate wording","F1.A.1.8.j","YES","CURRENT","ACTIVE","STANDARD","Not possible","To Select","To Select"]
[422,{"$nulls":6},"Updaste / View validations by-pass table",null,"F1.A.1.8.k","YES","CURRENT","ACTIVE","STANDARD","OB28","To Select","To Select"]
[423,{"$nulls":6},"Updaste / View subtitution control table",null,"F1.A.1.8.l","YES","CURRENT","ACTIVE","STANDARD","OB28","To Select","To Select"]
[424,{"$nulls":6},"Run / View Accounts Payable reporting",null,"F1.A.1.8.m","YES","CURRENT","ACTIVE","STANDARD","FBL1N","To Select","To Select"]
[425,{"$nulls":6},"Run / View Accounts Receivable reporting",null,"F1.A.1.8.n","YES","CURRENT","ACTIVE","STANDARD","FBL5N","To Select","To Select"]
[426,{"$nulls":6},"Run / View Material Management reporting",null,"F1.A.1.8.o","YES","CURRENT","ACTIVE","STANDARD","MB51","To Select","To Select"]
[427,{"$nulls":6},"Run / View Project Systems reporting",null,"F1.A.1.8.p","YES","CURRENT","ACTIVE","STANDARD","CJ20N  ","To Select","To Select"]
[428,{"$nulls":6},"Run / View Plant Maintenance reporting",null,"F1.A.1.8.q","YES","CURRENT","ACTIVE","STANDARD","IW39, IW47, IW28, S_ALR_87013042","To Select","To Select"]
[429,{"$nulls":6},"Run / View Cost Element reporting",null,"F1.A.1.8.r","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013611","To Select","To Select"]
[430,{"$nulls":6},"Run / View Sensitive Transaction reporting",null,"F1.A.1.8.s","YES","CURRENT","ACTIVE","STANDARD","SCU3","To Select","To Select"]
[431,{"$nulls":4},"A.1.9 Manage Open Items","To provide the ability to clear and manage open items per functional area.","Run / View Open Item Management Report (General Ledger)",null,"F1.A.1.9.a","YES","CURRENT","ACTIVE","STANDARD","FAGLB03","To Select","To Select"]
[432,{"$nulls":6},"Run / View Open Item Management Reports (Accounts Receivable)",null,"F1.A.1.9.b","YES","CURRENT","ACTIVE","STANDARD","FBL5N","To Select","To Select"]
[433,{"$nulls":6},"Run / View Open Item Management Reports (Accounts Payable)",null,"F1.A.1.9.c","YES","CURRENT","ACTIVE","STANDARD","FBL1N","To Select","To Select"]
[434,{"$nulls":6},"Reverse Clear Transaction",null,"F1.A.1.9.d","YES","CURRENT","ACTIVE","STANDARD","F.81","To Select","To Select"]
[435,{"$nulls":6},"The solution provide ability to perform mass reversal of cleared transactions.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.1.9.d.1","YES","CURRENT","ACTIVE","STANDARD","F.13","To Select","To Select"]
[436,{"$nulls":4},"A.1.10 Repost Documents","The ability to perform the reposting of documents.","Enter / Reverse / View Reposting of Costs","Feedback: Updated\nUpdate wording","F1.A.1.10.a","YES","CURRENT","ACTIVE","STANDARD","Enter (KB11N), Reverse (KB12N), View (KSB1)","To Select","To Select"]
[437,{"$nulls":6},"The solution provide ability to do manual reposting of costs.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.1.10.a.1","YES","CURRENT","ACTIVE","STANDARD","KB11N","To Select","To Select"]
[438,{"$nulls":6},"Enter / Reverse Reposting of Revenue","Feedback: Updated\nUpdate wording","F1.A.1.10.b","YES","CURRENT","ACTIVE","STANDARD","Enter (KB11N), Reverse (KB12N) ","To Select","To Select"]
[439,{"$nulls":6},"The solution provide ability to do manual reposting of revenue.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.1.10.b.1","YES","CURRENT","ACTIVE","STANDARD","KB11N","To Select","To Select"]
[440,{"$nulls":6},"Enter / Reverse Reposting of Cost Object (CO) Line Item",null,"F1.A.1.10.c","YES","CURRENT","ACTIVE","STANDARD","Enter (KB11N), Reverse (KB12N) ","To Select","To Select"]
[441,{"$nulls":4},"A.1.11 Prepare Accounting System","The ability to prepare the system parameters for the General Ledger.","Define Account Group",null,"F1.A.1.11.a","YES","CURRENT","ACTIVE","STANDARD","OBD4","To Select","To Select"]
[442,{"$nulls":6},"Define Screen Layouts for Account Master Data",null,"F1.A.1.11.b","YES","CURRENT","ACTIVE","STANDARD","OBD2","To Select","To Select"]
[443,{"$nulls":6},"Define Document Splitting ","Feedback: Updated\nUpdate wording","F1.A.1.11.c","YES","CURRENT","ACTIVE","STANDARD","OBXL / Z / K","To Select","To Select"]
[444,{"$nulls":6},"The solution provide ability to do Automatic Profit Centre Balancing.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.1.11.c.1","YES","CURRENT","ACTIVE","STANDARD","OKB9","To Select","To Select"]
[445,{"$nulls":6},"Define Open Item Management rules",null,"F1.A.1.11.d","YES","CURRENT","ACTIVE","STANDARD","OBGL","To Select","To Select"]
[446,{"$nulls":6},"Define Documents Types",null,"F1.A.1.11.e","YES","CURRENT","ACTIVE","STANDARD","OBA7","To Select","To Select"]
[447,{"$nulls":6},"Define Document Number Ranges ","Feedback: Updated\nUpdate wording","F1.A.1.11.f","YES","CURRENT","ACTIVE","STANDARD","SNRO","To Select","To Select"]
[448,{"$nulls":6},"The solution provide ability to maintain the relationship between Document Types & Number Ranges.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.1.11.f.1","YES","CURRENT","ACTIVE","STANDARD","OB02","To Select","To Select"]
[449,{"$nulls":6},"Define Posting Keys for different work areas",null,"F1.A.1.11.g","YES","CURRENT","ACTIVE","STANDARD","OB41","To Select","To Select"]
[450,{"$nulls":6},"Define Reclassification Account Assignments",null,"F1.A.1.11.h","YES","CURRENT","ACTIVE","STANDARD","OBXR","To Select","To Select"]
[451,{"$nulls":6},"Define Validations criteria",null,"F1.A.1.11.i","YES","CURRENT","ACTIVE","STANDARD","OB28","To Select","To Select"]
[452,{"$nulls":6},"Define Substitutions criteria",null,"F1.A.1.11.j","YES","CURRENT","ACTIVE","STANDARD","OB40","To Select","To Select"]
[453,{"$nulls":3},"A.2 Manage Asset Accounting","A.2.1 Create Asset Master Record","To provide the ability to create an in the asset register and to update the Asset with subsequent activity.","Create / Update / View Asset Master Record",null,"F1.A.2.1.a","YES","CURRENT","ACTIVE","STANDARD","AS01 / AS02 / AS03","To Select","To Select"]
[454,{"$nulls":6},"The solution provide ability to mass create asset master data.",null,"F1.A.2.1.a.1","YES","CURRENT","ACTIVE","STANDARD","AS11","To Select","To Select"]
[455,{"$nulls":6},"The solution provide ability to workflow for approval creation of new assest.",null,"F1.A.2.1.a.2","YES","CURRENT","ACTIVE","STANDARD","Not avaiable in ECC in standard","To Select","To Select"]
[456,{"$nulls":6},"The solution provide ability to allow for barcodes and integration to a mobile solution as a form of asset verification.",null,"F1.A.2.1.a.3","YES","CURRENT","ACTIVE","STANDARD","Requires integation from mobile solutions","To Select","To Select"]
[457,{"$nulls":6},"The solution provide ability to allow defined asset classes.",null,"F1.A.2.1.a.4","YES","CURRENT","ACTIVE","STANDARD","OAYZ","To Select","To Select"]
[458,{"$nulls":6},"The solution provide ability to allow for flexible asset views that include but not limited to Company Code, Cost Centre, WBS, Asset Classes with ability to display on asset or sub-asset level.",null,"F1.A.2.1.a.5","YES","CURRENT","ACTIVE","STANDARD","AW01N","To Select","To Select"]
[459,{"$nulls":6},"The solution provide ability to allow real time update of the asset register where Asset Life Cycle Management activities are performed (repair, renewal etc.).",null,"F1.A.2.1.a.6","YES","CURRENT","ACTIVE","STANDARD","AS01 / AS02 / AS03","To Select","To Select"]
[460,{"$nulls":6},"The solution provide ability to capture and track sub assets in the Asset Register.",null,"F1.A.2.1.a.7","YES","CURRENT","ACTIVE","STANDARD","AS01 / AS02 / AS03","To Select","To Select"]
[461,{"$nulls":6},"The solution provide ability to provide for movement of assets between Cost Centres.",null,"F1.A.2.1.a.8","YES","CURRENT","ACTIVE","STANDARD","ABUMN, ABO1, AIBU","To Select","To Select"]
[462,{"$nulls":6},"The solution provide ability to cater for asset costs that should include opening balances, additions, transfers, disposals (retirements) and closing balances.",null,"F1.A.2.1.a.9","YES","CURRENT","ACTIVE","STANDARD","ABAON","To Select","To Select"]
[463,{"$nulls":6},"The solution provide ability to cater for asset posted or simulated depreciation that should include opening balances, additions, transfers, impairments, disposals (retirements) and closing balances. ",null,"F1.A.2.1.a.10","YES","CURRENT","ACTIVE","STANDARD","ABAON","To Select","To Select"]
[464,{"$nulls":6},"The solution provide ability to cater for reporting of nett book value that is derived from asset costs and depreciation.",null,"F1.A.2.1.a.11","YES","CURRENT","ACTIVE","STANDARD","AW01N","To Select","To Select"]
[465,{"$nulls":6},"The solution provide ability to allow for the use of multiple depreciation methods.",null,"F1.A.2.1.a.12","YES","CURRENT","ACTIVE","STANDARD","OA00","To Select","To Select"]
[466,{"$nulls":6},"The solution provide ability to allow for capture and update of asset warranty and insurance information at single source.",null,"F1.A.2.1.a.13","YES","CURRENT","ACTIVE","STANDARD","OAA3","To Select","To Select"]
[467,{"$nulls":6},"The solution provide ability to allow for share of asset warranty information across the functionality that caters for the Asset Life Cycle Management.",null,"F1.A.2.1.a.14","YES","CURRENT","ACTIVE","STANDARD","AS01 / AS02 / AS03","To Select","To Select"]
[468,{"$nulls":6},"The solution provide ability to report on all assets inclusive of donated assets.",null,"F1.A.2.1.a.15","YES","CURRENT","ACTIVE","STANDARD","OAOA","To Select","To Select"]
[469,{"$nulls":6},"Delete Asset Master Record",null,"F1.A.2.1.b","YES","CURRENT","ACTIVE","STANDARD","AIDE / OAA3 ","To Select","To Select"]
[470,{"$nulls":6},"Mark for Deletion Asset Master Record",null,"F1.A.2.1.c","YES","CURRENT","ACTIVE","STANDARD","AS02","To Select","To Select"]
[471,{"$nulls":6},"Create / Update / View Sub Asset Master Record",null,"F1.A.2.1.d","YES","CURRENT","ACTIVE","STANDARD","AS01 / AS02 / AS03","To Select","To Select"]
[472,{"$nulls":6},"Create / Update / View Asset Class Master data and hierarchies",null,"F1.A.2.1.e","YES","CURRENT","ACTIVE","STANDARD","AO90","To Select","To Select"]
[473,{"$nulls":6},"View Project Actual Cost Line Iitems",null,"F1.A.2.1.f","YES","CURRENT","ACTIVE","STANDARD","CJI3","To Select","To Select"]
[474,{"$nulls":6},"View Purchase Orders","Feedback: Updated.\nWillem Brazelle: Already mentioned in F8",null,"N/A","N/A","DUPLICATE","STANDARD","ME23N","To Select","To Select"]
[475,{"$nulls":6},"View Goods Movement","Feedback: Updated.\nWillem Brazelle: Already mentioned in F8",null,"N/A","N/A","DUPLICATE","STANDARD","MB51","To Select","To Select"]
[476,{"$nulls":4},"A.2.2 Process Asset Settlement","To provide the ability to settle cost to the asset created.","Settle Asset related costs",null,"F1.A.2.2.a","YES","CURRENT","ACTIVE","STANDARD","ABZP / ABAON","To Select","To Select"]
[477,{"$nulls":6},"Reverse Asset Transactions","Feedback: Updated\nUpdate wording","F1.A.2.2.b","YES","CURRENT","ACTIVE","STANDARD","AB08","To Select","To Select"]
[478,{"$nulls":6},"The solution provide ability to differentiate between users access for performing of the Reverse Asset Transactions.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.2.2.b.1","YES","CURRENT","ACTIVE","STANDARD","A_FASB_AKT","To Select","To Select"]
[479,{"$nulls":6},"The solution provide ability to Workflow to approve reversal asset transaction.",null,"F1.A.2.2.b.2","YES","CURRENT","ACTIVE","STANDARD","Not avaiable in ECC in standard","To Select","To Select"]
[480,{"$nulls":6},"Settle Asset Costs","Feedback: Updated\nUpdate wording","F1.A.2.2.c","YES","CURRENT","ACTIVE","STANDARD","ABZP","To Select","To Select"]
[481,{"$nulls":6},"The solution provide ability to mass settle asset costs.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.2.2.c.1","YES","CURRENT","ACTIVE","STANDARD","ABZP","To Select","To Select"]
[482,{"$nulls":6},"The solution provide ability to view or report on settlement errors","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.2.2.c.2","YES","CURRENT","ACTIVE","STANDARD","ABST","To Select","To Select"]
[483,{"$nulls":6},"Change Asset Work Breakdown Structure",null,"F1.A.2.2.e","YES","CURRENT","ACTIVE","STANDARD","AS01","To Select","To Select"]
[484,{"$nulls":6},"Settle Asset related Project",null,"F1.A.2.2.f","YES","CURRENT","ACTIVE","STANDARD","CJ88:","To Select","To Select"]
[485,{"$nulls":6},"View Asset related Project Cost Line item",null,"F1.A.2.2.g","YES","CURRENT","ACTIVE","STANDARD","CJI3","To Select","To Select"]
[486,{"$nulls":6},"Create / Update / View Asset related Project Settlement Rule",null,"F1.A.2.2.h","YES","CURRENT","ACTIVE","STANDARD","CJ40","To Select","To Select"]
[487,{"$nulls":6},"Display Purchase Order activities (Goods Receipt/Invoice) (Procure-to-Pay)","Feedback: Updated.\nWillem Brazelle: Already mentioned in F8",null,"N/A","N/A","RETIRED","STANDARD","ME23N","To Select","To Select"]
[488,{"$nulls":6},"The solution provide ability to diplay Goods Receipt and Invoice against purchase order.","Feedback: Updated.\nWillem Brazelle: Already mentioned in F8",null,"N/A","N/A","RETIRED","STANDARD","ME23N","To Select","To Select"]
[489,{"$nulls":4},"A.2.3 Maintain Asset Master Record","To provide the ability to maintain an asset record.","Create / Update / View Asset Master Record",null,"F1.A.2.3.a","YES","CURRENT","ACTIVE","STANDARD","AS01 / AS02 / AS03","To Select","To Select"]
[490,{"$nulls":6},"The solution provide ability to have field differentiation between users depending on user profile and access for aaset master record maintenance.",null,"F1.A.2.3.a.1","YES","CURRENT","ACTIVE","STANDARD","PFCG","To Select","To Select"]
[491,{"$nulls":6},"The solution provide ability to perform mass maintenance of asset master records.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.2.3.a.2","YES","CURRENT","ACTIVE","STANDARD","AS92","To Select","To Select"]
[492,{"$nulls":6},"The solution provide ability to Workflow for approval when changes made to master asset record.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.2.3.a.3","YES","TO INCLUDE","ACTIVE","STANDARD","Not avaiable in ECC in standard","To Select","To Select"]
[493,{"$nulls":4},"A.2.4 Process Asset Retirement","To provide the ability to retire/ Impair/ Write Off an asset and maintain Master Data.","Capture / View Sale of Asset to Customer","Feedback: Updated\nUpdate wording","F1.A.2.4.a","YES","CURRENT","ACTIVE","STANDARD","ABAVN / F-92 / AS03","To Select","To Select"]
[494,{"$nulls":6},"The solution provide ability to sell Asset without Customer which is the auction yard process that does not create a customer.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.2.4.a.1","YES","CURRENT","ACTIVE","STANDARD","ABAVN","To Select","To Select"]
[495,{"$nulls":6},"Scrop / Retire Asset",null,"F1.A.2.4.b","YES","CURRENT","ACTIVE","STANDARD","Scrap ABAN / Retire ABAV","To Select","To Select"]
[496,{"$nulls":6},"The solution provide ability to Mass retirement asset master records.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.2.4.b.1","YES","CURRENT","ACTIVE","STANDARD","MASS then ABAV","To Select","To Select"]
[497,{"$nulls":6},"The solution provide ability to Workflow tapproval for retirement of asset.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.2.4.b.2","YES","TO INCLUDE","ACTIVE","STANDARD","Not avaiable in ECC in standard","To Select","To Select"]
[498,{"$nulls":6},"Delete Asset",null,"F1.A.2.4.c","YES","CURRENT","ACTIVE","STANDARD","AIDE / OAA3 ","To Select","To Select"]
[499,{"$nulls":6},"Block Asset",null,"F1.A.2.4.d","YES","CURRENT","ACTIVE","STANDARD","AS02","To Select","To Select"]
[500,{"$nulls":6},"Impairment of Asset",null,"F1.A.2.4.e","YES","CURRENT","ACTIVE","STANDARD","ABZP","To Select","To Select"]
[501,{"$nulls":6},"Reverse Asset Impairment",null,"F1.A.2.4.f","YES","CURRENT","ACTIVE","STANDARD","Not avaiable in ECC in standard","To Select","To Select"]
[502,{"$nulls":6},"Write offs Assest",null,"F1.A.2.4.g","YES","CURRENT","ACTIVE","STANDARD","ABZP","To Select","To Select"]
[503,{"$nulls":4},"A.2.5 Process Asset Transfer","To provide the ability to transfer assets and maintain he Master Data","Transfer Asset within Company Code",null,"F1.A.2.5.a","YES","CURRENT","ACTIVE","STANDARD","ABT1N","To Select","To Select"]
[504,{"$nulls":6},"The solution provide ability to Workflow to approve asset transfer,","Feedback: No action. Not currently in place hence should have.\nGail Kruger: Should be \"Must have\" ","F1.A.2.5.a.1","YES","TO INCLUDE","ACTIVE","STANDARD","Not avaiable in ECC in standard","To Select","To Select"]
[505,{"$nulls":6},"The solution provide ability to Mass transfer assets.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.2.5.a.2","YES","CURRENT","ACTIVE","STANDARD","LSMW (or Custom)","To Select","To Select"]
[506,{"$nulls":6},"The solution provide ability to perform Inter Company Code Transfer.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.2.5.a.3","YES","CURRENT","ACTIVE","STANDARD","ABT2","To Select","To Select"]
[507,{"$nulls":6},"Edit / View Asset Master Record",null,"F1.A.2.5.c","YES","CURRENT","ACTIVE","STANDARD","AS02 / AS03","To Select","To Select"]
[508,{"$nulls":4},"A.2.6 Verify Asset & Barcode","To provide the ability to barcode assets and have a verification system and maintain Master Data.","Run / View Asset Scanning Report","Feedback: Updated\nUpdate wording","F1.A.2.6.a","YES","CURRENT","ACTIVE","STANDARD","AS01, AS02, IE01, IE02","To Select","To Select"]
[509,{"$nulls":6},"The solution provide ability to allow for barcodes aagainst the asset.",null,"F1.A.2.6.a.1","YES","CURRENT","ACTIVE","STANDARD","AS01, AS02, IE01, IE02","To Select","To Select"]
[510,{"$nulls":6},"The solution provide ability to allow for integration to a mobile solution as a form of asset verification.",null,"F1.A.2.6.a.2","YES","CURRENT","ACTIVE","STANDARD","Integration","To Select","To Select"]
[511,{"$nulls":6},"View Asset Scanning Log",null,"F1.A.2.6.b","YES","CURRENT","ACTIVE","STANDARD","Custom","To Select","To Select"]
[512,{"$nulls":6},"Run / View Asset Snap Shot ",null,"F1.A.2.6.c","YES","CURRENT","ACTIVE","STANDARD","AW01N","To Select","To Select"]
[513,{"$nulls":6},"The solution provide ability to take a snapshop fo the asset information with user defined information included in the snapshot.",null,"F1.A.2.6.a.1","YES","CURRENT","ACTIVE","STANDARD","Custom","To Select","To Select"]
[514,{"$nulls":6},"The solution provide ability to perform manual verification process through an excel file with assets that can be uploaded.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.2.6.a.2","YES","CURRENT","ACTIVE","STANDARD","Custom","To Select","To Select"]
[515,{"$nulls":6},"The solution provide ability to view the asset snap shot for a selected period.",null,"F1.A.2.6.a.3","YES","CURRENT","ACTIVE","STANDARD","Custom","To Select","To Select"]
[516,{"$nulls":6},"The solution should provide the ability for files to be prepared and exported to handheld devices for Asset Verification.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.2.6.a.4","YES","TO INCLUDE","ACTIVE","STANDARD","Requires integation from mobile solutions","To Select","To Select"]
[517,{"$nulls":6},"The solution provide ability to cater for an Asset Bar Code Interface between the system and scanner.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.2.6.a.5","YES","TO INCLUDE","ACTIVE","STANDARD","Integration","To Select","To Select"]
[518,{"$nulls":6},"The solution provide ability to cater for functionality required for the Asset verification process.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.2.6.a.6","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87011990","To Select","To Select"]
[519,{"$nulls":6},"The solution provide ability to syncronise with the information gathered from handheld Asset verification scanners.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.2.6.a.7","YES","CURRENT","ACTIVE","STANDARD","Requires integation from mobile solutions","To Select","To Select"]
[520,{"$nulls":4},"A.2.7 Set-up Asset Verification Process","To provide the ability to set up the asset verification process.","Synchronise Asset Verification Data","Feedback: Updated\nUpdate wording","F1.A.2.7.a","YES","CURRENT","ACTIVE","STANDARD","Integration","To Select","To Select"]
[521,{"$nulls":6},"Add / Edit / View Asset Condition","Feedback: Updated\nGail Kruger: \"\"Add / Edit Asset condition\"\"","F1.A.2.7.b","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[522,{"$nulls":6},"The solution provide ability to verify the synchronised details from handheld scanning devices.","Feedback: Updated\nUpdate wording","F1.A.2.7.b.1","YES","CURRENT","ACTIVE","STANDARD","Integration","To Select","To Select"]
[523,{"$nulls":6},"The solution provide ability for report to track the Transfer Payments received from transferring Officer against the Budgeted amount with interest portion reflecting seperately.\"","Feedback: Updated\nGail Kruger:  Report to track the Transfer Payments received from transferring Officer against the Budgeted amount with interest portion reflecting seperately.\"","F1.A.2.7.b.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[524,{"$nulls":6},"The solution provide ability to move Asset Verification Log to History.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.2.7.b.3","YES","CURRENT","ACTIVE","STANDARD","Integration","To Select","To Select"]
[525,{"$nulls":6},"The solution provide ability to update asset verification information manually through the front end.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.2.7.b.4","YES","CURRENT","ACTIVE","STANDARD","AVAL","To Select","To Select"]
[526,{"$nulls":6},"Delete Asset",null,"F1.A.2.7.c","YES","CURRENT","ACTIVE","STANDARD","AIDE / OAA3 ","To Select","To Select"]
[527,{"$nulls":6},"Set-up Snapshot Configuration","Feedback: Updated\nUpdate wording","F1.A.2.7.d","YES","CURRENT","ACTIVE","STANDARD","SPRO","To Select","To Select"]
[528,{"$nulls":6},"Add / Edit / View Asset Verification Users","Feedback: Updated\nUpdate wording","F1.A.2.7.e","YES","CURRENT","ACTIVE","STANDARD","PFCG","To Select","To Select"]
[529,{"$nulls":6},"The solution provide ability to validate the user details against the Human Captial Management system during maintenance of asset users.",null,"F1.A.2.7.e.1","YES","CURRENT","ACTIVE","STANDARD","SU01/SU10 / Custom","To Select","To Select"]
[530,{"$nulls":6},"Maintain Asset Categories",null,"F1.A.2.7.f","YES","CURRENT","ACTIVE","STANDARD","OAYF","To Select","To Select"]
[531,{"$nulls":6},"Maintain Asset Verification Responsible Person",null,"F1.A.2.7.g","YES","CURRENT","ACTIVE","STANDARD","PFCG","To Select","To Select"]
[532,{"$nulls":6},"Snap Shot to Upper",null,"F1.A.2.7.h","YES","CURRENT","ACTIVE","STANDARD","Custom","To Select","To Select"]
[533,{"$nulls":6},"Maintain Asset Count Table",null,"F1.A.2.7.i","YES","CURRENT","ACTIVE","STANDARD","Custom","To Select","To Select"]
[534,{"$nulls":4},"A.2.8 Process Asset Depreciation","To provide the ability to calculate and post General Revenue Account Practices (GRAP) compliant depreciation on assets. ","Run Asset Depreciation Simulation","Feedback: Updated\nUpdate wording","F1.A.2.8.a","YES","CURRENT","ACTIVE","STANDARD","AFAR","To Select","To Select"]
[535,{"$nulls":6},"The solution provide ability to run the asset depreciation simulation on on all or selected assets.",null,"F1.A.2.8.a.1","YES","CURRENT","ACTIVE","STANDARD","AFAR","To Select","To Select"]
[536,{"$nulls":6},"The solution provide ability to cater for asset costs that should include opening balances, additions, transfers, disposals (retirements) and closing balances.",null,"F1.A.2.8.a.2","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87011990","To Select","To Select"]
[537,{"$nulls":6},"The solution provide ability to calcualte Primary Cost Planning Depreciation.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.2.8.a.3","YES","CURRENT","ACTIVE","STANDARD","KP26","To Select","To Select"]
[538,{"$nulls":6},"RecalculateAsset Depreciation",null,"F1.A.2.8.b","YES","CURRENT","ACTIVE","STANDARD","AFAR","To Select","To Select"]
[539,{"$nulls":6},"Post Asset Depreciation",null,"F1.A.2.8.c","YES","CURRENT","ACTIVE","STANDARD","AFAB","To Select","To Select"]
[540,{"$nulls":6},"Write-up Asset Depreciation","Feedback: Updated\nUpdate wording","F1.A.2.8.d","YES","CURRENT","ACTIVE","STANDARD","ABAA","To Select","To Select"]
[541,{"$nulls":6},"Calculate unplanned Depreciation","Feedback: Updated\nUpdate wording","F1.A.2.8.e","YES","CURRENT","ACTIVE","STANDARD","ABAA","To Select","To Select"]
[542,{"$nulls":6},"The solution provide ability to calculate and post Mass depreciations calcualtions.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.2.8.e.1","YES","CURRENT","ACTIVE","STANDARD","AFAB","To Select","To Select"]
[543,{"$nulls":6},"The solution provide ability to calculate Residual values of assets.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.2.8.e.2","YES","CURRENT","ACTIVE","STANDARD","AFAR","To Select","To Select"]
[544,{"$nulls":6},"The solution provide ability to calculate Impairments of assets","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.2.8.e.3","YES","CURRENT","ACTIVE","STANDARD","ABAA","To Select","To Select"]
[545,{"$nulls":6},"The solution provide ability to calculate all written off assets.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.2.8.e.4","YES","CURRENT","ACTIVE","STANDARD","ABAVN","To Select","To Select"]
[546,{"$nulls":4},"A.2.9 Process  Asset Year End ","To provide the ability to perform year end closing including opening and closing balances by cost and depreciation.","Process Asset Year-End",null,"F1.A.2.9.a","YES","CURRENT","ACTIVE","STANDARD","AJAB","To Select","To Select"]
[547,{"$nulls":6},"The solution provide ability to perform a reconciliation Analysis upto a trial balance ","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.2.9.a.1","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87011990","To Select","To Select"]
[548,{"$nulls":6},"The solution provide ability to cater for Year-End Closing process and associated transactions.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.2.9.a.2","YES","CURRENT","ACTIVE","STANDARD","AJAB","To Select","To Select"]
[549,{"$nulls":6},"The solution provide ability to cater for Fiscal Year-End Changes.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.2.9.a.3","YES","CURRENT","ACTIVE","STANDARD","AJAB","To Select","To Select"]
[550,{"$nulls":6},"The solution provide ability to generatean Incomplete Assets report error log.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.2.9.a.4","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012058","To Select","To Select"]
[551,{"$nulls":6},"The solution provide ability to take back Year-End Close that provdies the ability to reverse year end close balances.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.2.9.a.5","YES","CURRENT","ACTIVE","STANDARD","AJAB","To Select","To Select"]
[552,{"$nulls":4},"A.2.10 Process Adhoc Assest Adjustment","To provide the ability toprocess Ad Hoc adjustments","Create / Edit / View Credit Memo ",null,"F1.A.2.10.a","YES","CURRENT","ACTIVE","STANDARD","FB65","To Select","To Select"]
[553,{"$nulls":6},"The solution provide ability to action credit memo in year of invoicing.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.2.10.a.1","YES","CURRENT","ACTIVE","STANDARD","FB65","To Select","To Select"]
[554,{"$nulls":6},"The solution provide ability to create Acquisition from In-house production","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.2.10.a.2","YES","CURRENT","ACTIVE","STANDARD","IW31/IW32","To Select","To Select"]
[555,{"$nulls":6},"Create / Edit / View Value Asset Adjustments",null,"F1.A.2.10.b","YES","CURRENT","ACTIVE","STANDARD","AB02, AB03","To Select","To Select"]
[556,{"$nulls":6},"Reverse Asset Transactions",null,"F1.A.2.10.c","YES","CURRENT","ACTIVE","STANDARD","AB08","To Select","To Select"]
[557,{"$nulls":6},"Capture / Edit / View Asset Adjustment",null,"F1.A.2.10.d","YES","CURRENT","ACTIVE","STANDARD","AB02, AB03","To Select","To Select"]
[558,{"$nulls":6},"The solution provide ability for mass ad-hoc asset adjustment transactions.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.2.10.d.1","YES","CURRENT","ACTIVE","STANDARD","MASS / LSMW","To Select","To Select"]
[559,{"$nulls":6},"Reverse Asset Adjustment","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.2.10.e","YES","CURRENT","ACTIVE","STANDARD","AB08","To Select","To Select"]
[560,{"$nulls":6},"The solution provide ability to have a Workflow to approve reversal ad hoc asset transaction",null,"F1.A.2.10.e.1","YES","CURRENT","ACTIVE","STANDARD","Not avaiable in ECC in standard","To Select","To Select"]
[561,{"$nulls":4},"A.2.11 Manage Asset to Auction","To provide the ability toperform the assets to auction process","Identify Assets for Auction",null,"F1.A.2.11.a","YES","CURRENT","ACTIVE","STANDARD","Not avaiable in ECC in standard","To Select","To Select"]
[562,{"$nulls":6},"The solution provide ability to search and generate a list of assets to be sent to auction, at auction or sold through auction.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.2.11.a.1","YES","CURRENT","ACTIVE","STANDARD","AW01N","To Select","To Select"]
[563,{"$nulls":6},"The solution provide ability to mark asset as sold with date of sales.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.2.11.a.2","YES","CURRENT","ACTIVE","STANDARD","ABAVN","To Select","To Select"]
[564,{"$nulls":6},"The solution provide ability to allocate the proceeds of assets sales through auction.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.2.11.a.3","YES","CURRENT","ACTIVE","STANDARD","Account assignment","To Select","To Select"]
[565,{"$nulls":6},"The solution provide ability to identify all transactions against asset identified for auction",null,"F1.A.2.11.a.4","YES","CURRENT","ACTIVE","STANDARD","AW01N","To Select","To Select"]
[566,{"$nulls":6},"The solution provide ability to terminate transactions against asset identified for auction",null,"F1.A.2.11.a.5","YES","CURRENT","ACTIVE","STANDARD","ABAVN","To Select","To Select"]
[567,{"$nulls":6},"The solution provide ability to to link asset and maintenance objects throughout the life cycle of an asset.",null,"F1.A.2.11.a.6","YES","CURRENT","ACTIVE","STANDARD","Custom link between AA and PM","To Select","To Select"]
[568,{"$nulls":4},"A.2.12 Manage Asset system preparation","To provide the ability to prepare the system parameters for Asset Accounting","Create Update / View Asset Classes",null,"F1.A.2.12.a","YES","CURRENT","ACTIVE","STANDARD","OAOA","To Select","To Select"]
[569,{"$nulls":6},"Create Update / View Asset Depreciation Methods",null,"F1.A.2.12.b","YES","CURRENT","ACTIVE","STANDARD","OADB","To Select","To Select"]
[570,{"$nulls":6},"The solution provide ability for Account Assignments to Asset Accounting transactions to Asset Classes","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.2.12.b.1","YES","CURRENT","ACTIVE","STANDARD","OAOA","To Select","To Select"]
[571,{"$nulls":6},"The solution provide ability to assign Asset Master number ranges to various asset categories.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.2.12.b.2","YES","CURRENT","ACTIVE","STANDARD","OAA3","To Select","To Select"]
[572,{"$nulls":6},"The solution provide ability to define Screen Layouts per Asset Class.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.2.12.b.3","YES","CURRENT","ACTIVE","STANDARD","OIV3","To Select","To Select"]
[573,{"$nulls":6},"The solution provide ability to define User fields and indicate mandatory if so required.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.2.12.b.4","YES","CURRENT","ACTIVE","STANDARD","OIV3","To Select","To Select"]
[574,{"$nulls":6},"Create / Update / View Asset Location ",null,"F1.A.2.12.c","YES","CURRENT","ACTIVE","STANDARD","AS01 / AS02 / AS03","To Select","To Select"]
[575,{"$nulls":3},"A.3. Manage Value Added Tax (VAT)","A.3.1  Maintain Value Added Tax (VAT) Derivation Tables","Provide ability to manage the determination of the Value Added Tax (VAT) treatment of income and expenditure at transaction level and at a specific point in time. The function and the nature of the supply or service delivered drives the Value Added Tax (VAT) code to be assigned at transactional level.  ","Create / Update / View Value Added Tax (VAT) Derivation Table Entry",null,"F1.A.3.1.a","YES","CURRENT","ACTIVE","STANDARD","OVK1","To Select","To Select"]
[576,{"$nulls":6},"The solution provide ability to specify all cost elements where Value Added Tax (VAT) cannot be claimed for.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.3.1.a.1","YES","CURRENT","ACTIVE","STANDARD","OBY6 / S_ALR_87012179","To Select","To Select"]
[577,{"$nulls":6},"The solution provide ability to specify all Cost Centre's by claimability in terms of function.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.3.1.a.2","YES","CURRENT","ACTIVE","STANDARD","OX02 / S_ALR_87013611","To Select","To Select"]
[578,{"$nulls":6},"The solution provide ability to specify the declaration by function for Profit Centres.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.3.1.a.3","YES","CURRENT","ACTIVE","STANDARD","KE51 / KE52","To Select","To Select"]
[579,{"$nulls":6},"The solution provide ability to maintain Value Added Tax (VAT) Treatment to TAX code which include maintaining the validity period for each tax code.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.3.1.a.4","YES","CURRENT","ACTIVE","STANDARD","FTXP","To Select","To Select"]
[580,{"$nulls":6},"The solution provide ability to assign multiple material groups to a single cost element where different Value Added Tax (VAT) treatments can be assigned to material groups assigned to the same cost element.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.3.1.a.5","YES","CURRENT","ACTIVE","STANDARD","OVK1 / OBZB ","To Select","To Select"]
[581,{"$nulls":6},"The solution provide ability to allow for various combinations of cost elements / Cost Centre's / material groups to result in different outcomes.",null,"F1.A.3.1.a.6","YES","CURRENT","ACTIVE","STANDARD","OKO6","To Select","To Select"]
[582,{"$nulls":6},"The solution provide ability to cater for the Value Added Tax ( VAT) derivation tables to be flexible to provide for more Materials and Value Added Tax (VAT) treatments as may be prescribed by the Minister of Finance.",null,"F1.A.3.1.a.7","YES","CURRENT","ACTIVE","STANDARD","OVK1","To Select","To Select"]
[583,{"$nulls":6},"The solution provide ability to recognise Value Added Tax (VAT) treatment at all transactional levels and update the Value Added Tax (VAT) suspense and control accounts as and when transacting occur.",null,"F1.A.3.1.a.8","YES","CURRENT","ACTIVE","STANDARD","OBYZ","To Select","To Select"]
[584,{"$nulls":6},"The solution provide ability to calculate Value Added Tax (VAT) at the time that the Purchase Order is created.",null,"F1.A.3.1.a.9","YES","CURRENT","ACTIVE","STANDARD","OBYZ","To Select","To Select"]
[585,{"$nulls":6},"The solution provide ability for reporting Value Added Tax (VAT) on the Cash basis.",null,"F1.A.3.1.a.10","YES","CURRENT","ACTIVE","STANDARD","OBZL","To Select","To Select"]
[586,{"$nulls":6},"The solution provide ability for reporting Input Value Added Tax (VAT) as fully claimable, apportionment or not claimable.",null,"F1.A.3.1.a.11","YES","CURRENT","ACTIVE","STANDARD","OBYZ","To Select","To Select"]
[587,{"$nulls":6},"The solution provide ability for reporting Output Value Added Tax (VAT) as Exempt, Zero-Rated and Standard Rate.",null,"F1.A.3.1.a.12","YES","CURRENT","ACTIVE","STANDARD","OBXK ","To Select","To Select"]
[588,{"$nulls":6},"The solution provide ability to cater for changes in the Value Added Tax (VAT) percentage as well as multiple VAT rates.",null,"F1.A.3.1.a.13","YES","CURRENT","ACTIVE","STANDARD","OBXK","To Select","To Select"]
[589,{"$nulls":6},"The solution provide ability to annually maintain apportionment ratios for Value Added Tax (VAT).  ",null,"F1.A.3.1.a.14","YES","CURRENT","ACTIVE","STANDARD","OBV0","To Select","To Select"]
[590,{"$nulls":6},"The solution provide ability to consider Value Added Tax (VAT) treatment on combinations of the following:\na) Vendor registration status.\nb) Zero-rated, exempt, or taxable.\nc) Stock purchase or not.\nd) Service requesting goods and services.\ne) General Ledger account or Material used.\nf) Split for Capital and Operating.",null,"F1.A.3.1.a.15","YES","CURRENT","ACTIVE","STANDARD","OB40 / OBR6 / OBQ6 ","To Select","To Select"]
[591,{"$nulls":6},"The solution provide ability to consider the following Input Value Added Tax (VAT) integration points:\na) Procure-to-Pay process.\nb) Material Management.\nc) Direct Payments.\nd) Journals.",null,"F1.A.3.1.a.16","YES","CURRENT","ACTIVE","STANDARD","OB40 / OBR6 / OBQ6 ","To Select","To Select"]
[592,{"$nulls":6},"The solution provide ability to report Output Value Added Tax (VAT) as relevant or not. Integration points are:\na) Trading Services and Sundry Billing.\nb) Accounts Receivable.\nc)Journals.",null,"F1.A.3.1.a.17","YES","CURRENT","ACTIVE","STANDARD","OB40 / OBR6 / OBQ6 ","To Select","To Select"]
[593,{"$nulls":6},"The solution provide ability to generate reports on input and output Value Added Tax (VAT) as well as Zero-Rated and exempt supplies to be used to prepare the monthly Value Added Tax (VAT) return.",null,"F1.A.3.1.a.18","YES","CURRENT","ACTIVE","STANDARD","S_ALR_8701235","To Select","To Select"]
[594,{"$nulls":6},"The solution provide ability to note whether adjustments in Value Added Tax (VAT) may result from inventory or Asset Management Record (AMR) transfers between cost centres, or company codes. ",null,"F1.A.3.1.a.19","YES","CURRENT","ACTIVE","STANDARD","OBYZ / OBQ6 ","To Select","To Select"]
[595,{"$nulls":6},"The solution provide ability to cater for the Value Added Tax (VAT) treatment for land sales/acquisitions.",null,"F1.A.3.1.a.20","YES","CURRENT","ACTIVE","STANDARD","OBYZ / OVK2 ","To Select","To Select"]
[596,{"$nulls":6},"The solution provide ability to generate an automated monthly Value Added Tax (VAT) return.",null,"F1.A.3.1.a.21","YES","CURRENT","ACTIVE","STANDARD","RFUMSV00","To Select","To Select"]
[597,{"$nulls":4},"A.3.2 Manage Value Added Tax (VAT) Month End","To provide the ability to mirror the declaration made to SARS in the control accounts. ","Mirror the declaration made to SARS in the control accounts",null,"F1.A.3.2.a","YES","CURRENT","ACTIVE","STANDARD","RFUMSV00","To Select","To Select"]
[598,{"$nulls":6},"The solution provide ability to apply “Change in Use” rates in accordance with the Value Added Tax (VAT) Act on the treatment of Value Added Tax (VAT) to be declared/ claimed on the procurement of stock items, i.e. the customization for sundries and materials.",null,"F1.A.3.2.a.1","YES","CURRENT","ACTIVE","STANDARD","MM01 / MM02","To Select","To Select"]
[599,{"$nulls":6},"Calculate / Verify / Edit / View Value Added Tax (VAT) on Accounts Payable",null,"F1.A.3.2.b","YES","CURRENT","ACTIVE","STANDARD","Automatic based on config and can be changed in the relevant tcode","To Select","To Select"]
[600,{"$nulls":6},"Calculate / Verify / Edit / View Value Added Tax (VAT) on Accounts Receivable",null,"F1.A.3.2.c","YES","CURRENT","ACTIVE","STANDARD","Automatic based on config and can be changed in the relevant tcode","To Select","To Select"]
[601,{"$nulls":6},"Calculate / Verify / Edit / View Value Added Tax (VAT) on Trading Services & Sundry Billing (Customised)",null,"F1.A.3.2.d","YES","CURRENT","ACTIVE","STANDARD","Automatic based on config and can be changed in the relevant tcode","To Select","To Select"]
[602,{"$nulls":6},"The solution provide ability to provide for Value Added Tax (VAT) declaration on the cash method for Trading Services and Sundry Billing.",null,"F1.A.3.2.d.1","YES","CURRENT","ACTIVE","STANDARD","FTXP","To Select","To Select"]
[603,{"$nulls":6},"Calculate / Verify / Edit / View Value Added Tax (VAT) on Treasury Loans (Customised)",null,"F1.A.3.2.e","YES","CURRENT","ACTIVE","STANDARD","Custom","To Select","To Select"]
[604,{"$nulls":6},"The solution provide ability to custom transactions to report on Treasury Loans as this functionality is unique to Municipalities. The Treasury Loans solution still provides for Value Added Tax (VAT) treatments from previous dispensations (GST).",null,"F1.A.3.2.e.1","YES","CURRENT","ACTIVE","CUSTOM","ZREPORT_TREASURY_VA","To Select","To Select"]
[605,{"$nulls":6},"Calculate / Verify / Edit / View Value Added Tax (VAT) on Sundries & Materials (Customised)",null,"F1.A.3.2.f","YES","CURRENT","ACTIVE","STANDARD","Custom","To Select","To Select"]
[606,{"$nulls":3},"A.4 Manage  Grants & Donations","A.4.1 Manage Grant and Donation Master Data","To provide the ability to create/ maintain the Master Data for Grants & Donations per the Division of Revenue Act (DORA), the Provincial Gazette & other private agreements.","Create / Edit / View Operating and Capital Grant Funds","Feedback: No change. Part of detail design\nNaiemah Ishmail : Will Funds Management be considered for this?","F1.A.4.1.a","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[607,{"$nulls":6},"The solution provide ability to split Grant and Donations recognition between Capital and Operating transfers without posting to a suspense account and then posting from the suspense account to the Fund.",null,"F1.A.4.1.a.1","YES","CURRENT","ACTIVE","STANDARD","FMB1","To Select","To Select"]
[608,{"$nulls":6},"The solution provide ability to maintain the Operating and Capital Grant Funds master based upon the agreed conditions.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.4.1.a.2","YES","CURRENT","ACTIVE","STANDARD","FMX1","To Select","To Select"]
[609,{"$nulls":6},"The solution provide ability to update partner details against Capital and Operating projects","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.4.1.a.3","YES","CURRENT","ACTIVE","STANDARD","CJ20N","To Select","To Select"]
[610,{"$nulls":6},"The solution provide ability to produce the following reports from the Grant Funding solution:\na) Report needed for MFMA reporting.\nb) Report needed to track commitments reducing the balance available on the fund. \nc) Report needed which shows the original budget and adjusted budgets which have been approved by council (per Grant or Donation and per project assigned to Grant or Donation).","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.4.1.a.4","YES","CURRENT","ACTIVE","STANDARD","FMRP_RW_BUDGET  / FMAVCR02","To Select","To Select"]
[611,{"$nulls":4},"A.4.2 Manage Grant Expenditure ","To provide the ability to provide for Budget and the ability to spend against Capital and Operating Grant Funded projects.","Create / Edit / View Planned Grant Expenditure",null,"F1.A.4.2.a","YES","CURRENT","ACTIVE","STANDARD","FMF1","To Select","To Select"]
[612,{"$nulls":6},"The solution provide ability to plan for Grant Expenditure in Project & Portfolio Management.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.4.2.a.1","YES","CURRENT","ACTIVE","STANDARD","CJ30 / CJR2","To Select","To Select"]
[613,{"$nulls":6},"The solution provide ability to link Grant or Donation to a portfolio, programme or project; and allow for the option that the linking is set to be mandatory. Further the solution should allow for a single grant or donation to be assigned to multiple projects.",null,"F1.A.4.2.a.2","YES","CURRENT","ACTIVE","STANDARD","CJ32","To Select","To Select"]
[614,{"$nulls":6},"The solution provide ability to identify and post all expenditure items in the Project Management module to the relevant Grant or Donation so that the balance of the Grant or Donation is updated when month end processes are performed.",null,"F1.A.4.2.a.3","YES","CURRENT","ACTIVE","STANDARD","FMAVCR01","To Select","To Select"]
[615,{"$nulls":6},"The solution provide ability to lock a project to stop spending, and then show an error if spending in above allocation/ Budget.",null,"F1.A.4.2.a.4","YES","CURRENT","ACTIVE","STANDARD","CJ02 / CJI3 ","To Select","To Select"]
[616,{"$nulls":6},"The solution provide ability to not allow increases on operating budget of one project without a corresponding decrease on operating budget of another project.",null,"F1.A.4.2.a.5","YES","CURRENT","ACTIVE","STANDARD","Custom","To Select","To Select"]
[617,{"$nulls":6},"The solution provide ability to spend against Work Breakdown Structure (WBS) Elements which relates to a wide variety of transactions included but not limited to Procure to Pay, Payroll, Stock and Costing Activities.",null,"F1.A.4.2.a.6","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013542","To Select","To Select"]
[618,{"$nulls":4},"A.4.3 Manage Grant and Donation Funds Received / Returned","To provide the ability to acknowledge funds received from Grantors and return unspent funds.","Create / Edit / View Grants and Donations",null,"F1.A.4.3.a","YES","CURRENT","ACTIVE","STANDARD","GMGRANT","To Select","To Select"]
[619,{"$nulls":6},"The solution provide ability to identiy Grants Received via unallocated Bank Deposits from the Bank Statement Upload.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.4.3.a.1","YES","CURRENT","ACTIVE","STANDARD","FEBA","To Select","To Select"]
[620,{"$nulls":6},"The solution provide ability to calculate and allocate interest back to Grants and Donations that have a credit balance.",null,"F1.A.4.3.a.2","YES","CURRENT","ACTIVE","STANDARD","GMGRANT","To Select","To Select"]
[621,{"$nulls":6},"The solution provide ability to track Grants and Donations received versus expenditure relevant for each Grant or Donation (i.e. the balance available on the individual Grant or Donation).",null,"F1.A.4.3.a.3","YES","CURRENT","ACTIVE","STANDARD","GMGRANT","To Select","To Select"]
[622,{"$nulls":6},"The solution provide ability to produce Value Added Tax (VAT) invoices on Grants and Donations movements as and when needed.",null,"F1.A.4.3.a.4","YES","CURRENT","ACTIVE","STANDARD","Automatic based on config and can be changed in the relevant tcode","To Select","To Select"]
[623,{"$nulls":6},"Identify / Allocate Unallocated Deposits",null,"F1.A.4.3.b","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012086","To Select","To Select"]
[624,{"$nulls":6},"The solution provide ability to move unallocated deposits to the relevant Grant Fund through Journal.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.4.3.b.1","YES","CURRENT","ACTIVE","STANDARD","FB50","To Select","To Select"]
[625,{"$nulls":6},"Identify / Return Unspent Grants",null,"F1.A.4.3.c","YES","CURRENT","ACTIVE","STANDARD","GMGRANT","To Select","To Select"]
[626,{"$nulls":6},"The solution provide ability to identify unspent grants and return to Grantor through Journal and Bank Electronic Funds Transfer (EFT) OR transferred to Revenue via Journal.",null,"F1.A.4.3.c.1","YES","CURRENT","ACTIVE","STANDARD","GMGRANT","To Select","To Select"]
[627,{"$nulls":6},"The solution provide ability to process a refund directly to the Grant Fund without posting via a suspense account.",null,"F1.A.4.3.c.2","YES","CURRENT","ACTIVE","STANDARD","GMRETURN","To Select","To Select"]
[628,{"$nulls":6},"The solution provide ability to indicate Unspent Grants and return upon instruction from the beneficiary department.",null,"F1.A.4.3.c.3","YES","FUTURE","ACTIVE","STANDARD","GMRETURN","To Select","To Select"]
[629,{"$nulls":6},"Capture Cash Received",null,"F1.A.4.3.d","YES","CURRENT","ACTIVE","STANDARD","F-28","To Select","To Select"]
[630,{"$nulls":6},"The solution provide ability to transfer cash received into a control account and cleared against the Grant Fund.",null,"F1.A.4.3.d.1","YES","CURRENT","ACTIVE","STANDARD","Custom","To Select","To Select"]
[631,{"$nulls":4},"A.4.4 Manage Grant and Donation Month-End","To provide the ability to facilitate all the relevant accounting entries related to Grant and Donation Month-End.","Action Grant and Donatioon Month-End",null,"F1.A.4.4.a","YES","CURRENT","ACTIVE","STANDARD","F-03, FMAVCR01, CJ88 etc.","To Select","To Select"]
[632,{"$nulls":6},"The solution provide ability to run the Revenue Recognition and Utilisation programme at month-end to read transactional activity on Grant Funded Work Breakdown Structures.",null,"F1.A.4.4.a.1","YES","CURRENT","ACTIVE","STANDARD","CJ88 / CJ40 / KKA2 ","To Select","To Select"]
[633,{"$nulls":6},"The solution provide ability to reduce the Grant with expenditure incurred against relevant Work Breakdown Structures.",null,"F1.A.4.4.a.2","YES","CURRENT","ACTIVE","STANDARD","CJ88","To Select","To Select"]
[634,{"$nulls":6},"The solution provide ability to recognize the revenue as a result of the expenditure. ",null,"F1.A.4.4.a.3","YES","CURRENT","ACTIVE","STANDARD","CJ40","To Select","To Select"]
[635,{"$nulls":6},"The solution provide ability to increase the Future Depreciation Reserve with assets that are funded with Grant Funds, decreased with depreciation for the month and retirements for the month.",null,"F1.A.4.4.a.4","YES","CURRENT","ACTIVE","STANDARD","AR01","To Select","To Select"]
[636,{"$nulls":6},"The solution provide ability to calculate and allocate Interest on Credit Balances if it is a condition.",null,"F1.A.4.4.a.5","YES","CURRENT","ACTIVE","STANDARD","FINT / FB74 ","To Select","To Select"]
[637,{"$nulls":6},"The solution provide ability to allow for the Transfer of Capital expenditure into the Operating Grant with journal as an option.",null,"F1.A.4.4.a.6","YES","CURRENT","ACTIVE","STANDARD","F-02","To Select","To Select"]
[638,{"$nulls":6},"Create / Edit / View Maintain Interest table.",null,"F1.A.4.4.b","YES","CURRENT","ACTIVE","STANDARD","OB71","To Select","To Select"]
[639,{"$nulls":6},"Create / View / Print Invoices\n",null,"F1.A.4.4.c","YES","CURRENT","ACTIVE","STANDARD","SP01 / F110","To Select","To Select"]
[640,{"$nulls":6},"Calculate / Process journal for “VAT clawback”",null,"F1.A.4.4.d","YES","FUTURE","ACTIVE","STANDARD","FB50","To Select","To Select"]
[641,{"$nulls":3},"A.5. Manage Accounts Receivable","A.5.1 Maintain Accounts Receivable Master Data","To provide the ability to create and maintain the Accounts Receivable Master Data.","Create / Edit / View Customer",null,"F1.A.4.5.1.a","YES","FUTURE","ACTIVE","STANDARD","XD01 / XD02 / XD03 ","To Select","To Select"]
[642,{"$nulls":6},"The solution provide ability to track and display changes to customer details.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.4.5.1.a.1","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012103","To Select","To Select"]
[643,{"$nulls":6},"The solution provide ability to generate a list of customer material information.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.4.5.1.a.2","YES","CURRENT","ACTIVE","STANDARD","VD53","To Select","To Select"]
[644,{"$nulls":6},"The solution provide ability to display the changes to customers centrally.","Feedback: Updated\nConvert Level4 scope to requirement","F1.A.4.5.1.a.3","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012103","To Select","To Select"]
[645,{"$nulls":6},"The solution provide ability to display the changes to customers.",null,"F1.A.4.5.1.a.4","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012103","To Select","To Select"]
[646,{"$nulls":6},"The solution provide ability to display customer Credit management details.",null,"F1.A.4.5.1.a.5","YES","CURRENT","ACTIVE","STANDARD","FD33","To Select","To Select"]
[647,{"$nulls":6},"Block / Unblock / Mark for Deletion Customer",null,"F1.A.4.5.1.b","YES","CURRENT","ACTIVE","STANDARD","XD05 / XD06","To Select","To Select"]
[648,{"$nulls":6},"View y Customer Master Data Sheet",null,"F1.A.4.5.1.c","YES","CURRENT","ACTIVE","STANDARD","XD03 / FD03","To Select","To Select"]
[649,{"$nulls":6},"View Customer Hierarchy",null,"F1.A.4.5.1.d","YES","CURRENT","ACTIVE","STANDARD","VD03","To Select","To Select"]
[650,{"$nulls":3},"A.5. Accounts Receivable","A.5.2 Manage Business Partner","To provide the ability to create and maintain the Business Partner Data.","Create / Edit / View Customer","Feedback: Updated\nDuplicate",null,"N/A","N/A","DUPLICATE","STANDARD","XD01 / XD02 / XD03 ","To Select","To Select"]
[651,{"$nulls":3},"A.5. Accounts Receivable","A.5.3 Manage Accoutns Payable Transactions","To provide the ability to perform required transactions with the Accounts Receivable program.","Clear Customer details",null,"F1.A.4.5.3.a","YES","CURRENT","ACTIVE","STANDARD","F-32","To Select","To Select"]
[652,{"$nulls":6},"The solution provide ability to perform Customer Account Analysis.",null,"F1.A.4.5.3.a.1","YES","CURRENT","ACTIVE","STANDARD","FBL5N","To Select","To Select"]
[653,{"$nulls":6},"The solution provide ability to view and verify Customer Account Balance.",null,"F1.A.4.5.3.a.2","YES","CURRENT","ACTIVE","STANDARD","FBL5N","To Select","To Select"]
[654,{"$nulls":6},"The solution provide ability to display Customer Line Items.",null,"F1.A.4.5.3.a.3","YES","CURRENT","ACTIVE","STANDARD","FBL5N","To Select","To Select"]
[655,{"$nulls":6},"The solution provide ability to update Customers license details and attached copy thereof.",null,"F1.A.4.5.3.a.4","YES","CURRENT","ACTIVE","STANDARD","XD02 / CV01N","To Select","To Select"]
[656,{"$nulls":6},"Load / Park Customer Invoice",null,"F1.A.4.5.3.b","YES","CURRENT","ACTIVE","STANDARD","FB70","To Select","To Select"]
[657,{"$nulls":6},"Release Customer Expected Price",null,"F1.A.4.5.3.c","YES","CURRENT","ACTIVE","STANDARD","V/08","To Select","To Select"]
[658,null,null,"B Management Accounting","B.6 Manage Cost Centre","B.6.1 Maintain Cost Centre","Provide the ability to create new and maintain the existing Cost Centre structure. ","Create / Edit / View / Delimit Cost Centre",null,"F1.B.6.1.a","YES","CURRENT","ACTIVE","STANDARD","KS01 / KS02 / KS03","To Select","To Select"]
[659,{"$nulls":6},"The solution provide ability to perform mass processing of Cost Centre Master Data.","Feedback: Updated.\nNaiemah Ishmail : The solution provide bility to perform mass processing of Cost Centre Master Data.","F1.B.6.1.a.1","YES","CURRENT","ACTIVE","STANDARD","MASS","To Select","To Select"]
[660,{"$nulls":6},"The solution provide ability to download cost centre hierarchies.","Feedback: Updated.\nNaiemah Ishmail : The solution provide bility to download cost centre hierarchies.","F1.B.6.1.a.2","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[661,{"$nulls":6},"The solution provide ability to do validations to check for completeness, ambiguity and compare across active hierarchies or cost element groups.","Feedback: Updated.\nNaiemah Ishmail : The solution provide bility to do validations to check for completeness, ambiguity and compare across active hierarchies or cost element groups.","F1.B.6.1.a.3","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[662,{"$nulls":6},"The solution provide ability to download profit centre hierarchies.","Feedback: Updated.\nNaiemah Ishmail : The solution provide bility to download profit centre hierarchies.","F1.B.6.1.a.4","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[663,{"$nulls":6},"The solution provide ability to do validations to check for completeness, ambiguity and compare across active hierarchies or cost element groups.","Feedback: Updated.\nNaiemah Ishmail : The solution provide bility to do validations to check for completeness, ambiguity and compare across active hierarchies or cost element groups.","F1.B.6.1.a.5","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[664,{"$nulls":6},"The solution provide ability to change cost centre validation dates.","Feedback: Updated\nConvert Level4 scope to requirement","F1.B.6.1.a.6","YES","CURRENT","ACTIVE","STANDARD","KS02","To Select","To Select"]
[665,{"$nulls":6},"The solution provide ability to keep Cost Centre change log.","Feedback: Updated\nConvert Level4 scope to requirement","F1.B.6.1.a.7","YES","CURRENT","ACTIVE","STANDARD","KS13","To Select","To Select"]
[666,{"$nulls":6},"The solution provide ability to automate bulk Cost Centre changes .",null,"F1.B.6.1.a.8","YES","FUTURE","ACTIVE","STANDARD","MASS / LSMW / BAPI_COSTCENTER_CHANGE","To Select","To Select"]
[667,{"$nulls":6},"The solution provide ability to automate process for delimiting of Cost centre.",null,"F1.B.6.1.a.9","YES","FUTURE","ACTIVE","STANDARD","BAPI_COSTCENTER_CHANGE","To Select","To Select"]
[668,{"$nulls":6},"The solution provide ability to utilise Funds management and availability control functionality on income statement and balance sheet accounts. ",null,"F1.B.6.1.a.10","YES","CURRENT","ACTIVE","STANDARD","OF39 / OFKT","To Select","To Select"]
[669,{"$nulls":6},"The solution provide ability to control functionality should prevent over-expenditure (Budget vs Actuals) in Finance system.",null,"F1.B.6.1.a.11","YES","CURRENT","ACTIVE","STANDARD","OF39 / OFKT","To Select","To Select"]
[670,{"$nulls":6},"The solution provide ability to cater for proactive monitoring of available budget (in the Financial system) at these lowest levels including triggering actions/warnings if minimum thresholds are passed.","Feedback: No cahnge. Detail design of roles aligned to policy\nGail Kruger:  In the interest of service delivery, virement policy to consider allowing FM approval up to a certain amount (without needing budget office approval).\"","F1.B.6.1.a.12","YES","CURRENT","ACTIVE","STANDARD","OF39 / OFKT","To Select","To Select"]
[671,{"$nulls":6},"The solution provide ability to ensure the Plant Maintenance order to use the final settlement profit centre (Cost Centre where the cost settles to) not the profit centre of the responsible cost centre. ",null,"F1.B.6.1.a.13","YES","CURRENT","ACTIVE","STANDARD","OKEQ","To Select","To Select"]
[672,{"$nulls":6},"The solution provide ability to align future Repairs and Maintenance processes for actuals and plan (Primary and Secondary costs).",null,"F1.B.6.1.a.14","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013558","To Select","To Select"]
[673,{"$nulls":6},"The solution provide ability to obtain information from system activity to assist with calculation of Activity Based Costing drivers value.",null,"F1.B.6.1.a.15","YES","CURRENT","ACTIVE","STANDARD","KP26","To Select","To Select"]
[674,{"$nulls":6},"The solution provide ability to calculate the number of days for error settlements.",null,"F1.B.6.1.a.16","YES","CURRENT","ACTIVE","STANDARD","SE11 (ABAP)","To Select","To Select"]
[675,{"$nulls":6},"The solution provide ability to show the specific cost elements for plan VS actual on the same report.",null,"F1.B.6.1.a.17","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013611","To Select","To Select"]
[676,{"$nulls":6},"The solution provide ability to produce the report for management accounting - Operating Budget reporting view of Actual Expenditure across all cost objects which will finally settle to Cost Centres. Reporting should be from a Cost Centre or Profit Centre perspective and should include Plan, Actuals and Commitments against Cost Centres plus unsettled actuals and open commitments across all relevant cost objects (Repairs and Maintenance Work Orders, Projects and Real Estate Objects). Operational Revenue (against Profit Centres) should also be included in this view, per Directorate and Department. (No SAP report – only BI report with this view).",null,"F1.B.6.1.a.18","YES","CURRENT","ACTIVE","STANDARD","Custom","To Select","To Select"]
[677,{"$nulls":6},"The solution provide ability to produce the following reports for management accounting - \nb) Repairs process – unable to align future process for actuals and plan (Actuals and Plan currently aligned in BI report – no single view of Repairs and Maintenance Actuals and Plan in SAP). Re-aligning of actual and planned repairs (Primary and Secondary costs).",null,"F1.B.6.1.a.19","YES","CURRENT","ACTIVE","STANDARD","Custom (not possible in one report in ECC)","To Select","To Select"]
[678,{"$nulls":6},"The solution provide ability to provide for real time error/warning messages where incorrect allocation structure used. More system validations on the use of cost objects required.",null,"F1.B.6.1.a.20","YES","CURRENT","ACTIVE","STANDARD","OMGS / OKB9","To Select","To Select"]
[679,{"$nulls":6},"The solution provide ability for multiple display based on selection criteria to enable multiple display that includes but not limited to plan, actual, commitments (optional for profit centres), year, per month, etc.",null,"F1.B.6.1.a.21","YES","CURRENT","ACTIVE","STANDARD","Custom (not possible in one report in ECC)","To Select","To Select"]
[680,{"$nulls":6},"The solution provide ability to reflect commitments for all cost objects (Repairs and Maintenance Work Orders, Projects, Real Estate Objects and Cost Centres) against Cost Centres.",null,"F1.B.6.1.a.22","YES","CURRENT","ACTIVE","STANDARD","Custom (not possible in one report in ECC)","To Select","To Select"]
[681,{"$nulls":6},"The solution provide ability to show all commitments on the cost centre reports; this is to include the repairs and maintenance commitments.","Feedback: Updated\nChris Plüddemann","F1.B.6.1.a.23","YES","CURRENT","ACTIVE","To Select","Custom (not possible in one report in ECC)","To Select","To Select"]
[682,{"$nulls":6},"Change / Mmaintain Cost Centres",null,null,"N/A","N/A","RETIRED","STANDARD","KS02","To Select","To Select"]
[683,{"$nulls":6},"Lock / Unlock Cost Centre ",null,"F1.B.6.1.b","YES","CURRENT","ACTIVE","STANDARD","KS02","To Select","To Select"]
[684,{"$nulls":6},"The solution provide ability to automate process to lock/unlock Cost Centre.",null,"F1.B.6.1.b.1","YES","FUTURE","ACTIVE","STANDARD","SM36 / Custom","To Select","To Select"]
[685,{"$nulls":6},"The solution provide ability for Workflow for Cost centre master data maintenance and related maintenance of workflow releaser (manually maintained by ERP profiling team) and virements.","Feedback: Updated\nCapture in workflow",null,"N/A","N/A","DUPLICATE","STANDARD","SWDD","To Select","WORKFLOW"]
[686,{"$nulls":4},"B.6.2 Maintain Cost Centre Hierarchy","Provides the ability to create and change Cost Centre hierarchy groups.","Create / Edit / View Standard Cost Centre Hierarchy",null,"F1.B.6.2.a","YES","CURRENT","ACTIVE","STANDARD","KSH1 / KSH2 / KSH3","To Select","To Select"]
[687,{"$nulls":6},"The solution provide ability to workflow to ensure alignment between Cost Centre and Organisation structure.",null,"F1.B.6.2.a.1","YES","CURRENT","ACTIVE","STANDARD","SWDD","To Select","To Select"]
[688,{"$nulls":6},"The solution provide ability to copy and align Cost Centre hierarchies across.",null,"F1.B.6.2.a.2","YES","CURRENT","ACTIVE","STANDARD","KSH2","To Select","To Select"]
[689,{"$nulls":6},"The solution provide ability to provide automated process to ensure Cost and Profit centre master data are aligned.",null,"F1.B.6.2.a.3","YES","CURRENT","ACTIVE","STANDARD","KSH4","To Select","To Select"]
[690,{"$nulls":6},"The solution provide ability for automated process to add/edit workflow releasers (avoid completing manual forms for signature)","Feedback: Updated\nGail Kruger: \"The solution should have the ability to provide automated process to add/edit workflow releasers (avoid completing manual forms for signature)","F1.B.6.2.a.4","YES","FUTURE","ACTIVE","To Select",null,"To Select","To Select"]
[691,{"$nulls":6},"Create / Edit / View Alternative Cost Centre Hierarchies",null,"F1.B.6.2.b","YES","CURRENT","ACTIVE","STANDARD","KSH1 / KSH2 / KSH3","To Select","To Select"]
[692,{"$nulls":6},"Copy Cost Centre Hierarchies",null,"F1.B.6.2.c","YES","CURRENT","ACTIVE","STANDARD","KSH2","To Select","To Select"]
[693,{"$nulls":3},"B.7 Manage Profit Centre","B.7.1 Maintain Profit Centre ","Provide the ability to create new and maintain the existing Profit Centre structure. ","Create / Edit / View / Delimit Profit Centre",null,"F1.B.7.1.a","YES","CURRENT","ACTIVE","STANDARD","KE51 / KE52 / KE53","To Select","To Select"]
[694,{"$nulls":6},"The solution provide ability to perofrm mass processing of Profit Centre Master Data.",null,"F1.B.7.1.a.1","YES","CURRENT","ACTIVE","STANDARD","MASS / LSMW","To Select","To Select"]
[695,{"$nulls":6},"The solution provide ability to change Profit Centre validation dates.",null,"F1.B.7.1.a.2","YES","CURRENT","ACTIVE","STANDARD","KE52","To Select","To Select"]
[696,{"$nulls":6},"The solution provide ability to keep Profit Centre change log.",null,"F1.B.7.1.a.3","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013620","To Select","To Select"]
[697,{"$nulls":6},"The solution provide ability to automate bulk Profit Centre changes .",null,"F1.B.7.1.a.4","YES","CURRENT","ACTIVE","STANDARD","SM36 / Custom","To Select","To Select"]
[698,{"$nulls":6},"The solution provide ability to automate process for delimiting of Profit centre.",null,"F1.B.7.1.a.5","YES","FUTURE","ACTIVE","STANDARD","SM36 / Custom","To Select","To Select"]
[699,{"$nulls":6},"Change / Maintain Profit Centres","Feedback: Updated\nDuplicate",null,"N/A","N/A","DUPLICATE","STANDARD","KE52","To Select","To Select"]
[700,{"$nulls":6},"Lock / Unlock Profit Centre ",null,"F1.B.7.1.b","YES","CURRENT","ACTIVE","STANDARD","KE52","To Select","To Select"]
[701,{"$nulls":6},"The solution provide ability to automate process to lock/unlock Profit Centre.",null,"F1.B.7.1.b.1","YES","FUTURE","ACTIVE","STANDARD","SM36 / Custom","To Select","To Select"]
[702,{"$nulls":6},"The solution provide ability to workflow for Profit centre master data maintenance and related maintenance of workflow releaser (manually maintained by ERP profiling team) and virements.","Feedback: Updated\nCapture in workflow",null,"N/A","N/A","DUPLICATE","STANDARD","SWIA","To Select","WORKFLOW"]
[703,{"$nulls":4},"B.7.2 Maintain Profit Centre Hierarchy","Provides the ability to create and change Profit Centre hierarchy groups.","Create / Edit / View Standard Profit Centre Hierarchy",null,"F1.B.7.2.a","YES","CURRENT","ACTIVE","STANDARD","KCH1 / KCH2 / KCH3","To Select","To Select"]
[704,{"$nulls":6},"The solution provide ability to workflow to ensure alignment between Profit Centre and Organisation structure.",null,"F1.B.7.2.a.1","YES","FUTURE","ACTIVE","STANDARD","SWDD","To Select","To Select"]
[705,{"$nulls":6},"The solution provide ability to copy and align Profit Centre hierarchies across.",null,"F1.B.7.2.a.2","YES","FUTURE","ACTIVE","STANDARD","KCH2","To Select","To Select"]
[706,{"$nulls":6},"Automated process to ensure Cost and Profit centre master data are aligned","Feedback: Updated\nDuplicate",null,"N/A","N/A","DUPLICATE","STANDARD","KCH4","To Select","To Select"]
[707,{"$nulls":6},"Create / Edit / View Alternative Profit Centre Hierarchies","Feedback: Updated\nNaiemah Ishmail : This is a current functionality so changed to must have","F1.B.7.2.b","YES","CURRENT","ACTIVE","STANDARD","KCH1 / KCH2 / KCH3","To Select","To Select"]
[708,{"$nulls":6},"Copy Cost Profit Hierarchies","Feedback: Updated\nNaiemah Ishmail : This is a current functionality so changed to must have","F1.B.7.2.c","YES","CURRENT","ACTIVE","STANDARD","KCH2","To Select","To Select"]
[709,{"$nulls":6},"The solution provide ability to download profit centre hierarchies.","Feedback: Updated\nNaiemah Ishmail : The solution should have the ability to download profit centre hierarchies.","F1.B.7.2.c.1","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[710,{"$nulls":3},"B.8 Manage Activity Types","B.8.1 Maintain Activity Type ","Provide the ability to create internal activities linked to a unit of measurement and a Cost Element. This is for Secondary Costing.","Create / Edit / View / Lock / Delete Activity Type","Feedback: Updated\nNaiemah Ishmail : Create / Edit / View / Lock / Delete Activity Type","F1.B.8.1.a","YES","CURRENT","ACTIVE","STANDARD","KL01 / KL02 / KL03 (you cant lock an activity type)","To Select","To Select"]
[711,{"$nulls":6},"The solution provide ability to  mass create Activity Types.","Feedback: Updated\nNaiemah Ishmail : The solution should have the ability to create mass create Activity Types","F1.B.8.1.a.1","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[712,{"$nulls":6},"The solution provide ability to maintain validity date from and date to of Activity Type for Secondary Costing.","Feedback: Updated\nConvert Level4 scope to requirement","F1.B.8.1.a.2","YES","CURRENT","ACTIVE","STANDARD","KL02","To Select","To Select"]
[713,{"$nulls":6},"Archive Activity Type",null,"F1.B.8.1.b","YES","CURRENT","ACTIVE","STANDARD","SARA","To Select","To Select"]
[714,{"$nulls":6},"Mass upload Activity Type",null,"F1.B.8.1.d","YES","CURRENT","ACTIVE","STANDARD","LSMW","To Select","To Select"]
[715,{"$nulls":4},"B.8.2 Maintain Activity Type Pricing","Provide the ability to allocate planned and actual pricing per sender Cost Centre and activity. This is for Secondary Costing.","Create / Update / View Activity Type Planned Price",null,"F1.B.8.2.a","YES","CURRENT","ACTIVE","STANDARD","KP26 / KP27  / KP06 ","To Select","To Select"]
[716,{"$nulls":6},"The solution provide ability to capture the plan or actual price per fiscal year per sender cost centre per period. Allow for one to many prices and cost centresm including changing or deleting prices.","Feedback: Updated\nNaiemah Ishmail : The solution should have the ability to capture the plan or actual price per fiscal year per sender cost centre per period. Allow for one to many prices and cost centres, including changing or deleting prices.","F1.B.8.2.a.1","YES","CURRENT","ACTIVE","STANDARD","KSPI / KSBT ","To Select","To Select"]
[717,{"$nulls":6},"The solution provide ability to mass upload prices against activity types.","Feedback: Updated\nConvert Level4 scope to requirement","F1.B.8.2.a.2","YES","CURRENT","ACTIVE","STANDARD","LSMW","To Select","To Select"]
[718,{"$nulls":6},"The solution provide ability to capture prices against activity types per different plan versions.","Feedback: Updated\nConvert Level4 scope to requirement","F1.B.8.2.a.3","YES","CURRENT","ACTIVE","STANDARD","KP34","To Select","To Select"]
[719,{"$nulls":6},"The solution provide ability to calculate Activity Type prices based on budget and capacity.",null,"F1.B.8.2.a.4","YES","FUTURE","ACTIVE","STANDARD","KP26","To Select","To Select"]
[720,{"$nulls":6},"Update or change price","Feedback: Updated\nDuplicate",null,"N/A","N/A","DUPLICATE","STANDARD","KP26","To Select","To Select"]
[721,{"$nulls":4},"B.8.3 Maintain Activity Type Hierarchy (Secondary Costing)","Provide the ability to group activities together.","Create / Edit / View Activity Type Group (hierarchy)",null,"F1.B.8.3.a","YES","CURRENT","ACTIVE","STANDARD","KSU1","To Select","To Select"]
[722,{"$nulls":4},"B.8.4 Maintain Activity Type Planning (Secondary Costing)","Provide the ability to perform capacity,  input and output planning.","Capture capacity planning per Activity Type",null,"F1.B.8.4.a","YES","CURRENT","ACTIVE","STANDARD","KP06","To Select","To Select"]
[723,{"$nulls":6},"The solution provide ability to capture capacity planning per Activity Type per sender cost centre per year per version.",null,"F1.B.8.4.a.1","YES","CURRENT","ACTIVE","STANDARD","KP06","To Select","To Select"]
[724,{"$nulls":6},"The solution provide ability to perform Output Planning reconciliation per Activity Type per sender.",null,"F1.B.8.4.a.2","YES","CURRENT","ACTIVE","STANDARD","KP06","To Select","To Select"]
[725,{"$nulls":6},"The solution provide ability to capture the input Planning per activity type per version per year per cost object",null,"F1.B.8.4.a.3","YES","CURRENT","ACTIVE","STANDARD","KP06","To Select","To Select"]
[726,{"$nulls":6},"The solution provide ability to allow for mass uploads of activity types.",null,"F1.B.8.4.a.4","YES","CURRENT","ACTIVE","STANDARD","LSMW","To Select","To Select"]
[727,{"$nulls":6},"The solution provide ability to allow for validations on mass uploads.",null,"F1.B.8.4.a.5","YES","CURRENT","ACTIVE","STANDARD","SM36 / Custom","To Select","To Select"]
[728,{"$nulls":6},"Settle Activity Planning line item to cost centre",null,"F1.B.8.4.b","YES","CURRENT","ACTIVE","STANDARD","KSU1","To Select","To Select"]
[729,{"$nulls":6},"Create / Edit / View / Delete Activity Type Allocation structure and restrictions",null,"F1.B.8.4.c","YES","CURRENT","ACTIVE","STANDARD","KSU2  / KSU3 / KSU5 / KSU4 ","To Select","To Select"]
[730,{"$nulls":4},"B.8.5 Maintain Activity Type Actual Cost Recovery","Provide the ability to perform actual activity type cost recoveries.","Capture actuals against Activity Type",null,"F1.B.8.5.a","YES","CURRENT","ACTIVE","STANDARD","KSU1","To Select","To Select"]
[731,{"$nulls":6},"The solution provide ability to capture actual activity quantities, on all receiver cost objects.",null,"F1.B.8.5.a.1","YES","CURRENT","ACTIVE","STANDARD","KSU1","To Select","To Select"]
[732,{"$nulls":6},"The solution provide ability to cater for mass uploads of actuals against Activity Type for all receiver objects.","Feedback: Updated\nNaiemah Ishmail : The solution should have the ability to cater for mass uploads of  actuals against Activity Type for all receiver objects.","F1.B.8.5.a.2","YES","CURRENT","ACTIVE","STANDARD","LSMW","To Select","To Select"]
[733,{"$nulls":6},"The solution provide ability to cater for mass re postings and reversals  for activity actuals.","Feedback: Updated\nNaiemah Ishmail : The solution should have the ability to cater for mass repostings and reversals for activity actuals.","F1.B.8.5.a.3","YES","CURRENT","ACTIVE","STANDARD","LSMW","To Select","To Select"]
[734,{"$nulls":6},"The solution provide ability to use activity types statistical key figures (SKF) against activities and be able to report.","Feedback: Updated\nNaiemah Ishmail : The solution should have the ability to capture statistical key figures(SKF) against activities and be able to report.","F1.B.8.5.a.4","YES","CURRENT","ACTIVE","STANDARD","KSB1","To Select","To Select"]
[735,{"$nulls":6},"Reverse actuals against Activity Type",null,"F1.B.8.5.b","YES","CURRENT","ACTIVE","STANDARD","KSU5","To Select","To Select"]
[736,{"$nulls":6},"Repost actuals against Activity Type",null,"F1.B.8.5.c","YES","CURRENT","ACTIVE","STANDARD","KSU5","To Select","To Select"]
[737,{"$nulls":6},"Settle actuals against Activity Type",null,"F1.B.8.5.d","YES","CURRENT","ACTIVE","STANDARD","KSU1","To Select","To Select"]
[738,{"$nulls":6},"The solution provide ability to cater for settlement of the actual line item to cost centre.",null,"F1.B.8.5.d.1","YES","CURRENT","ACTIVE","STANDARD","KSU1","To Select","To Select"]
[739,{"$nulls":6},"Lock / unlock of month end period for Activity Allocations",null,"F1.B.8.5.e","YES","CURRENT","ACTIVE","STANDARD","KKP1  / KKP2","To Select","To Select"]
[740,{"$nulls":3},"B.9 Manage Cost Distribution & Assessment","B.9.1 Maintain Cost Distribution","Provides a tool to distribute Primary costs using the same primary cost element that the cost was originally posted to using a predefined set of rules.","Create / Edit / View Cost Distribution Plan",null,"F1.B.9.1.a","YES","CURRENT","ACTIVE","STANDARD","KO01 / KO02 / KO03","To Select","To Select"]
[741,{"$nulls":6},"The solution provide ability to create Cost Distribution for actual and planning cycle.","Feedback: Updated\nConvert Level4 scope to requirement","F1.B.9.1.a.1","YES","CURRENT","ACTIVE","STANDARD","KO01","To Select","To Select"]
[742,{"$nulls":6},"The solution provide ability to cater for overview of Plan Distribution.",null,"F1.B.9.1.a.2","YES","CURRENT","ACTIVE","STANDARD","O03","To Select","To Select"]
[743,{"$nulls":6},"Delete Plan Cost Distribution Plan",null,"F1.B.9.1.b","YES","CURRENT","ACTIVE","STANDARD","KP06","To Select","To Select"]
[744,{"$nulls":6},"Create / Edit / View Delete Actual Cost Distribution ",null,"F1.B.9.1.c","YES","CURRENT","ACTIVE","STANDARD","KSV5 / KSB1","To Select","To Select"]
[745,{"$nulls":6},"The solution provide ability to cater for overview of Actual Cost Distribution.","Feedback: Updated\nNaiemah Ishmail : The solution should have the ability to cater for overview of Actual Cost Distribution.","F1.B.9.1.c.1","YES","CURRENT","ACTIVE","STANDARD","KSB1","To Select","To Select"]
[746,{"$nulls":4},"B.9.2 Maintain Execution of Cost Distribution Cycles","Provides the ability to execute the plan or actual distribution of cost.","Execute / Reverse Plan Distribution",null,"F1.B.9.2.a","YES","CURRENT","ACTIVE","STANDARD","KSV5  / KSV9 ","To Select","To Select"]
[747,{"$nulls":6},"Execute / Reverse Actual Distribution",null,"F1.B.9.2.b","YES","CURRENT","ACTIVE","STANDARD","KSV1 / KSV3 ","To Select","To Select"]
[748,{"$nulls":6},"The solution provide ability to include cost actual distribution in the Finance month-ebd process.","Feedback: Updated\nNaiemah Ishmail : The solution should have the ability to include cost actual distribution in the finance month-end process.","F1.B.9.2.b.1","YES","CURRENT","ACTIVE","STANDARD","KSV1","To Select","To Select"]
[749,{"$nulls":6},"Lock / Unlock of month end period for Distributions ",null,"F1.B.9.2.c","YES","CURRENT","ACTIVE","STANDARD","OB52","To Select","To Select"]
[750,{"$nulls":4},"B.9.3 Maintain Cost Assessment","Provides a tool to distribute Primary costs and secondary costs using the assessment cost element according to a  predefined set of rules.","Create / Edit / View / Delete Plan Assessment ",null,"F1.B.9.3.a","YES","CURRENT","ACTIVE","STANDARD","KSU1 / KSU2 / KSU3 / KSU4","To Select","To Select"]
[751,{"$nulls":6},"The solution provide ability to cater for overview of Plan Assessment.",null,"F1.B.9.3.a.1","YES","CURRENT","ACTIVE","STANDARD","KSU3","To Select","To Select"]
[752,{"$nulls":6},"Create / Edit / View / Delete Actual Assessment ",null,"F1.B.9.3.b","YES","CURRENT","ACTIVE","STANDARD","KSU1 / KSU2 / KSU3 / KSU4","To Select","To Select"]
[753,{"$nulls":6},"The solution provide ability to cater for overview of Actual Assessment.",null,"F1.B.9.3.b.1","YES","CURRENT","ACTIVE","STANDARD","KSU3","To Select","To Select"]
[754,{"$nulls":4},"B.9.4 Maintain Execution of Cost Assessment Cycles","Provides the ability to execute the plan or actual assessment of cost.","Execute/ Reverse Plan Assessment",null,"F1.B.9.4.a","YES","CURRENT","ACTIVE","STANDARD","KSU5 / KSU6 ","To Select","To Select"]
[755,{"$nulls":6},"Execute/ Reverse Actual Assessment",null,"F1.B.9.4.b","YES","CURRENT","ACTIVE","STANDARD","KSU7  / KSU8","To Select","To Select"]
[756,{"$nulls":6},"Lock / Unlock of month end period for Assessments",null,"F1.B.9.4.c","YES","CURRENT","ACTIVE","STANDARD","OB52","To Select","To Select"]
[757,{"$nulls":3},"B.10 Manage Statistical Key Figures","B.10.1 Create Staristical Key Figure","Provide the ability to create Statistical Key Figure (SKF) master data.","Create / Edit / / View / Delete Statistical Figure",null,"F1.B.10.1.a","YES","CURRENT","ACTIVE","STANDARD","KSS1 / KSS2 / KSS3 / KSS4 ","To Select","To Select"]
[758,{"$nulls":6},"The solution provide ability to mass upload Statistical Key Figures.",null,"F1.B.10.1.b","YES","CURRENT","ACTIVE","STANDARD","LSMW","To Select","To Select"]
[759,{"$nulls":4},"B.10.2 Capture Statistical Key Figure","Provide the ability to capture Statistical Key Figure transactions/ data (non financial data).","Enter / Reverse Statistical Key Figures",null,"F1.B.10.2.a","YES","CURRENT","ACTIVE","STANDARD","KSS1 / KSS2  ","To Select","To Select"]
[760,{"$nulls":6},"Mass Upload: Statistical Key Figures",null,null,"N/A","N/A","RETIRED","STANDARD","LSMW","To Select","To Select"]
[761,{"$nulls":6},"The solution provide ability to delete Statistical Key Figure (SKF) transactional data.","Feedback: Updated\nNaiemah Ishmail : The solution should have the ability to delete Statistical Key Figures transactional data.","F1.B.10.2.a.1","YES","CURRENT","ACTIVE","STANDARD","Custom table update","To Select","To Select"]
[762,{"$nulls":6},"The solution provide ability to capture statistical key figures per activity type, per financial period.",null,"F1.B.10.2.a.2","YES","CURRENT","ACTIVE","STANDARD","KSS1","To Select","To Select"]
[763,{"$nulls":4},"B.10.3 Maintain Statistical Key Figure Hierarchy ","Provide the ability to group Statistical Key Figures together.","Create/Change Statistical Key Figure Group (hierarchy)",null,"F1.B.10.3.a","YES","CURRENT","ACTIVE","STANDARD","KSH1 / KSH2  ","To Select","To Select"]
[764,{"$nulls":3},"B.11 Manage Internal Orders","B.11.1 Maintain Internal Order","To provide the ability to create and maintain Internal Orders.","Create / Edit / View Internal Order ",null,"F1.B.11.1.a","YES","CURRENT","ACTIVE","STANDARD","KO01 / KO02 / KO03","To Select","To Select"]
[765,{"$nulls":6},"The solution provide ability to mass create Internal Orders","Feedback: Updated\nNaiemah Ishmail : Create / Edit / View and mass create Internal Orders ","F1.B.11.1.a.1","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[766,{"$nulls":6},"Lock / Unlock Planning Orders",null,"F1.B.11.1.b","YES","CURRENT","ACTIVE","STANDARD","KSV5 ","To Select","To Select"]
[767,{"$nulls":4},"B.11.2 Maintain Internal Order Hierarchy","To provide the ability to group Internal Orders together in a Hierarchy.","Create / Edit / View Order Group",null,"F1.B.11.2.a","YES","CURRENT","ACTIVE","STANDARD","KO10 / KO11 / KO12","To Select","To Select"]
[768,{"$nulls":6},"The solution provide ability to copy internal orders hierarchies.",null,"F1.B.11.2.a.1","YES","CURRENT","ACTIVE","STANDARD","KO01 / KO02 / KO03 or custom","To Select","To Select"]
[769,{"$nulls":6},"The solution provide ability to include the workflow for Internal Order as part of master data maintenance for Cost Centres created.",null,"F1.B.11.2.a.2","YES","CURRENT","ACTIVE","STANDARD","OMWB","To Select","To Select"]
[770,{"$nulls":4},"B.11.3 Maintain Internal Order Planning","To provide the ability to Plan on Internal Orders, it is part of the Repairs and Maintenance reporting solution at present.  This relates to Primary & Secondary costs.","Create / Edit / View Order Plan ",null,"F1.B.11.3.a","YES","CURRENT","ACTIVE","STANDARD","KO31 / KO32 / KO33","To Select","To Select"]
[771,{"$nulls":6},"The solution provide ability to mass upload of Internal Orders.","Feedback: Updated\nNaiemah Ishmail : The solution should have the ability to mass upload of Internal Orders plan.","F1.B.11.3.a.1","YES","CURRENT","ACTIVE","STANDARD","LSMW","To Select","To Select"]
[772,{"$nulls":6},"Plan Settlement: Internal Order",null,"F1.B.11.3.b","YES","CURRENT","ACTIVE","STANDARD","KO8A","To Select","To Select"]
[773,{"$nulls":6},"Set Planner Profile",null,"F1.B.11.3.c","YES","CURRENT","ACTIVE","STANDARD","KP01","To Select","To Select"]
[774,{"$nulls":6},"Copy Internal Orders between Plan versions",null,"F1.B.11.3.d","YES","CURRENT","ACTIVE","STANDARD","KO4A","To Select","To Select"]
[775,{"$nulls":6},"Display Application Log: Display Logs",null,"F1.B.11.3.e","YES","CURRENT","ACTIVE","STANDARD","SLG1","To Select","To Select"]
[776,{"$nulls":6},"Delete settlement transactions",null,"F1.B.11.3.f","YES","CURRENT","ACTIVE","STANDARD","KO8B","To Select","To Select"]
[777,{"$nulls":4},"B.11.4 Capture Internal Order Actual","To provide the ability to capture repairs and maintenance exclusively for the entities.","Edit / View Order Actual",null,"F1.B.11.4.a","YES","CURRENT","ACTIVE","STANDARD","KO02 / KO03","To Select","To Select"]
[778,{"$nulls":6},"The solution provide ability to mass upload of Internal Orders.","Feedback: No change. Duplicate\nNaiemah Ishmail : The solution should have the ability to mass upload of Internal Orders plan.",null,"N/A","N/A","DUPLICATE","STANDARD","LSMW","To Select","To Select"]
[779,{"$nulls":6},"Actual Settlement: Internal Order",null,"F1.B.11.4.b","YES","CURRENT","ACTIVE","STANDARD","KO88","To Select","To Select"]
[780,{"$nulls":6},"Display Application Log: Display Logs",null,"F1.B.11.4.c","YES","CURRENT","ACTIVE","STANDARD","SLG1","To Select","To Select"]
[781,{"$nulls":3},"B.12 Manage Cost Element","B.12.1 Maintain Cost Element ","Provides the ability to create and maintain Cost Elements.","Create / Edit / View / Delete Cost \nElement",null,"F1-B.12.1.a","YES","CURRENT","ACTIVE","STANDARD","KA01 / KA02  / KA03 ","To Select","To Select"]
[782,{"$nulls":6},"The solution provide ability to keep Cost element change log.",null,"F1-B.12.1.a.1","YES","CURRENT","ACTIVE","STANDARD","SLG1","To Select","To Select"]
[783,{"$nulls":6},"The solution provide ability to export/import Cost Elements between entities.",null,"F1-B.12.1.a.2","YES","CURRENT","ACTIVE","STANDARD","LSMW","To Select","To Select"]
[784,{"$nulls":6},"Create / Edit / View / Delete Secondary Cost Element",null,"F1-B.12.1.b","YES","CURRENT","ACTIVE","STANDARD","KA01 / KA02  / KA03 ","To Select","To Select"]
[785,{"$nulls":4},"B.12.2 Manage Cost Element Hierarchy","Provides the ability to create and change cost \nelement Hierarchy.","Create / Edit / View Cost Element Standard Hierarchies",null,"F1-B.12.2.a","YES","CURRENT","ACTIVE","STANDARD","KSH1 / KSH2 / KSH3","To Select","To Select"]
[786,{"$nulls":6},"The solution provide ability to copy cost element hierarchies.",null,"F1-B.12.2.a.1","YES","CURRENT","ACTIVE","STANDARD","KSH1","To Select","To Select"]
[787,{"$nulls":6},"The solution provide ability to download cost element hierarchies.","Feedback: Updated\nNaiemah Ishmail : The solution should have the ability to download cost centre hierarchies.","F1-B.12.2.a.2","YES","CURRENT","ACTIVE","STANDARD","KSH2","To Select","To Select"]
[788,{"$nulls":6},"The solution provide ability for validations to check for completeness, ambiguity and compare across active hierarchies or cost element groups.","Feedback: Updated\nNaiemah Ishmail : The solution should have the ability to do validations to check for completeness, ambiguity and compare across active hierarchies or cost element groups.","F1-B.12.2.a.3","YES","CURRENT","ACTIVE","STANDARD","KSH4","To Select","To Select"]
[789,{"$nulls":6},"The solution provide ability to export andf import cost element hierarchies.",null,"F1-B.12.2.a.4","YES","CURRENT","ACTIVE","STANDARD","KSH2 / OB08","To Select","To Select"]
[790,{"$nulls":6},"The solution provide ability to workflow to ensure hierarchies are updated timeously (Expectation)",null,"F1-B.12.2.a.5","YES","FUTURE","ACTIVE","STANDARD","Custom","To Select","To Select"]
[791,{"$nulls":6},"The solution provide ability to workflow to maintain hierarchies on behalf of business (Expectation)",null,"F1-B.12.2.a.6","YES","FUTURE","ACTIVE","STANDARD","Custom","To Select","To Select"]
[792,{"$nulls":6},"Create / Edit / View Cost Element Alternative Hierarchies",null,"F1-B.12.2.b","YES","CURRENT","ACTIVE","STANDARD","KSH1 / KSH2 / KSH3","To Select","To Select"]
[793,{"$nulls":3},"B.13 Manage Account","B.13.1 Maintain Account ","Provides the ability to create and maintain Accounts.","Create / Edit / View / Delete Account",null,"F1-B.13.1.a","YES","CURRENT","ACTIVE","STANDARD","FS00","To Select","To Select"]
[794,{"$nulls":6},"The solution provide ability to keep change log of account changes.","Feedback: Updated\nConvert Level4 scope to requirement","F1-B.13.1.a.1","YES","CURRENT","ACTIVE","STANDARD","SLG1","To Select","To Select"]
[795,{"$nulls":6},"The solution provide ability to export and import Accounts between entities.","Feedback: Updated\nConvert Level4 scope to requirement","F1-B.13.1.a.2","YES","CURRENT","ACTIVE","STANDARD","SPRO - extend GL's to company codes","To Select","To Select"]
[796,{"$nulls":4},"B.13.2 Maintain Account Hierarchy","Provides the ability to create and change  account hierarchies.","Create / Edit / View Standard Account Hierarchy",null,"F1-B.13.2.a","YES","CURRENT","ACTIVE","STANDARD","FSE1 / FSE2 / FSE3","To Select","To Select"]
[797,{"$nulls":6},"The solution provide ability to copy account hierarchies.",null,"F1-B.13.2.a.1","YES","CURRENT","ACTIVE","STANDARD","OBH2","To Select","To Select"]
[798,{"$nulls":6},"The solution provide ability to download account hierarchies.",null,"F1-B.13.2.a.2","YES","CURRENT","ACTIVE","STANDARD","FSE2","To Select","To Select"]
[799,{"$nulls":6},"The solution provide ability to validate to check for completeness, ambiguity and compare across active account hierarchies or account groups.",null,"F1-B.13.2.a.3","YES","CURRENT","ACTIVE","STANDARD","Custom","To Select","To Select"]
[800,{"$nulls":6},"The solution provide ability to export and import hierarchies.",null,"F1-B.13.2.a.4","YES","CURRENT","ACTIVE","STANDARD","OBH2  or via transports","To Select","To Select"]
[801,{"$nulls":6},"Create / Edit / View Alternative Account Hierarchy",null,"F1-B.13.2.b","YES","CURRENT","ACTIVE","STANDARD","FSE1 / FSE2 / FSE3","To Select","To Select"]
[802,null,null,"C General Finance Requirements",null,"C.1 Audit Trail",null,"The solution should have the ability for full audit trail of all creation and changes to the master and transaction data and as minimum should provide original value, new values, date and time stamp of change and the user who applied the change. ","Feedback: No Change. Detail design\nGordon Inggs: F1.C.1.1 should be amended to specify that the audit trail should be programmatically accessible, according to the protocols specified in G1.","F1.C.1.1","YES","CURRENT","ACTIVE","STANDARD","SM21 / SCU3 / ST03N","To Select","To Select"]
[803,{"$nulls":6},"The solution provide ability to ensure history cannot be overwritten or deleted including attached supporting documentation. ",null,"F1.C.1.2","YES","CURRENT","ACTIVE","STANDARD","Access Control","To Select","To Select"]
[804,{"$nulls":6},"The solution provide ability to ensure that once a transactions is posted it must be retained for reference purposes with reference to relevant legislation and policy.",null,"F1.C.1.3","YES","CURRENT","ACTIVE","STANDARD","Retnetion policy and archiving","To Select","To Select"]
[805,{"$nulls":4},"C.2 Role Based User Access",null,"The solution provide ability to enforce role-based access where only profiled users can create, change, approve or read relevant transactions and reports within the finance solution.",null,"F1.C.2.1","YES","CURRENT","ACTIVE","STANDARD","Sap standard","To Select","To Select"]
[806,{"$nulls":4},"C.3 Mass Approval",null,"The solution provide ability to mass approve finance records and transactions.",null,"F1.C.3.1","YES","CURRENT","ACTIVE","STANDARD","F-04 / FB50 / F110 / F-43 / F-03 / FB01 etc","To Select","To Select"]
[807,{"$nulls":6},"The solution provide ability to clear the workflow inbox for all the transactions being approved.",null,"F1.C.3.2","YES","CURRENT","ACTIVE","STANDARD","SBWP","To Select","To Select"]
[808,{"$nulls":4},"C.4 Workflow",null,"The solution provide ability to enforce workflow for approval or rejection of master data or transactions.",null,"F1.C.4.1","YES","CURRENT","ACTIVE","STANDARD","SWDD","To Select","To Select"]
[809,{"$nulls":6},"The solution provide ability to allow for substitute user(s) for instances when users are not available to approve.",null,"F1.C.4.2","YES","CURRENT","ACTIVE","STANDARD","SWU3","To Select","To Select"]
[810,{"$nulls":6},"The solution provide ability for reports to confirm period of items in workflow inboxes.",null,"F1.C.4.3","YES","CURRENT","ACTIVE","STANDARD","SWI1","To Select","To Select"]
[811,{"$nulls":6},"The solution provide ability for the workflow process to consider deadlines and timing requirements of the various types of transactions.",null,"F1.C.4.4","YES","CURRENT","ACTIVE","STANDARD","SWU3 / PFTC","To Select","To Select"]
[812,{"$nulls":6},"The solution provide ability to enforce the workflow process across the entire process. If a change is made to a document which has been approved by pre-releaser, but not released, the workflow process must follow the process for both of the original and changed transaction.",null,"F1.C.4.5","YES","CURRENT","ACTIVE","STANDARD","SWU3 / SWU3 / SWI2_DIAG","To Select","To Select"]
[813,{"$nulls":6},"The solution provide ability to provide relevant error message if posting was not successful.",null,"F1.C.4.6","YES","CURRENT","ACTIVE","STANDARD","SWI1 / SM21","To Select","To Select"]
[814,{"$nulls":4},"C.5 Unique Identifier",null,"The solution provide ability for unique identifier (reference number) for each transaction.",null,"F1.C.5.1","YES","CURRENT","ACTIVE","STANDARD","Document number - configuration","To Select","To Select"]
[815,{"$nulls":6},"The solution provide ability to trace the transaction to source systems and work areas.",null,"F1.C.5.2","YES","CURRENT","ACTIVE","STANDARD","Reference fields - configuration","To Select","To Select"]
[816,{"$nulls":4},"C.6 Reporting",null,"The solution provide ability to provide for month end reporting as well as statutory reporting to be produced as far as possible directly from the Financial System in the various formats as specified with as little user intervention as possible. ","Feedback: Updated. Location is requirement from business\nGordon Inggs: F1.C.6.1 should be amended to simply state that reporting should be able to be performed with as little user intervention as possible – the location of that processing is irrelevant.\nFeedback: No Change. Detail design\nGordon Inggs: A requirement to be added to F1.C.6 requiring that the inputs and outputs of all reports be programmatically accessible, as per the protocols defined in G1.","F1.C.6.1","YES","CURRENT","ACTIVE","STANDARD","Part of reporting strategy","To Select","To Select"]
[817,{"$nulls":6},"The solution provide ability to provide for reporting views across all cost objects (operating budget perspective) as well as reports reflecting the unsettled cost objects.",null,"F1.C.6.2","YES","CURRENT","ACTIVE","STANDARD","Part of reporting strategy","To Select","To Select"]
[818,{"$nulls":6},"The solution provide ability to provide a Finance function that can comply with all requirements of the Municipal Finance Management Act as well as City Council and National Treasury.",null,"F1.C.6.3","YES","CURRENT","ACTIVE","STANDARD","Part of reporting strategy","To Select","To Select"]
[819,{"$nulls":6},"The solution provide ability to tailor hierarchies (cost center, profit center and general ledger accounts, etc.) for institution reporting requirements.",null,"F1.C.6.4","YES","CURRENT","ACTIVE","STANDARD","Available in SAP standard","To Select","To Select"]
[820,{"$nulls":4},"C.7 Master Data",null,"The solution provide ability to enable flexible master data to cater for multiple views of expenditure and revenue manage cost objects and settlement there off.","Feedback: No Change. Detail design\nGordon Inggs: A requirement to be added to F1.C.7 requiring that all master data is programmatically accessible, as per the protocols defined in G1.","F1.C.7.1","YES","CURRENT","ACTIVE","STANDARD","Available in SAP standard","To Select","To Select"]
[821,{"$nulls":6},"The solution provide ability for easy change of master data with organisational structure changes.",null,"F1.C.7.2","YES","CURRENT","ACTIVE","STANDARD","Available in SAP standard","To Select","To Select"]
[822,{"$nulls":4},"C.8 Mass Upload",null,"The solution provide ability to mass upload information through agreed to formats.",null,"F1.C.8.1","YES","CURRENT","ACTIVE","STANDARD","Available in SAP standard","To Select","To Select"]
[823,{"$nulls":6},"The solution provide ability to consider roles and authorisations as well as system validations, workflow and controls, including error handling and error logs during mass upload.",null,"F1.C.8.2","YES","CURRENT","ACTIVE","STANDARD","Available in SAP standard","To Select","To Select"]
[824,{"$nulls":4},"C.9 Supporting Documentation",null,"The solution provide ability to attach documents of various size and type including but not limited to Microsoft (MS) Word, MS Excel and Portable Document Format (PDF) in a secure environment. Further to file formats that support broader accessibility needs.","Feedback: Updated\nGordon Inggs: F1.C.9.1 should be expanded to include file formats that support broader accessibility needs.","F1.C.9.1","YES","CURRENT","ACTIVE","STANDARD","Available in SAP standard","To Select","To Select"]
[825,{"$nulls":6},"The solution provide ability to restrict document type and document size. Document type is to align with the various compatible document types or software to ensure documents can be viewed through Microsoft tools.",null,"F1.C.9.2","YES","CURRENT","ACTIVE","STANDARD","Available in SAP standard","To Select","To Select"]
[826,{"$nulls":6},"The solution provide ability to integrate to the Records Management and Document Management (RM&DM) for the store and retrieval of the documents and records.",null,"F1.C.9.3","YES","CURRENT","ACTIVE","STANDARD","Enterprise Content Management integration","To Select","To Select"]
[827,{"$nulls":4},"C.10 Organisational Groups",null,"The solution provide ability to allow for Standard Cost Centre / Profit centre Groups to be on a one-to-one basis and master data must be aligned.",null,"F1.C.10.1","YES","CURRENT","ACTIVE","STANDARD","Available in SAP standard","To Select","To Select"]
[828,{"$nulls":6},"The solution provide ability to align in numbering and naming conventions.",null,"F1.C.10.2","YES","CURRENT","ACTIVE","STANDARD","Available in SAP standard","To Select","To Select"]
[829,{"$nulls":4},"C.11 Drill Down",null,"The solution provide ability to drill down from reports to transactional activity and then from transactional activity to the source document or master data.",null,"F1.C.11.1","YES","CURRENT","ACTIVE","STANDARD","Available in SAP standard","To Select","To Select"]
[830,{"$nulls":4},"C.12 Reconciliation of Accounts",null,"The solution provide ability to provide for open item management with clearly defined clearing rules to assist with the sign off of month end and year end reconciliations.",null,"F1.C.12.1","YES","CURRENT","ACTIVE","STANDARD","Available in SAP standard","To Select","To Select"]
[831,{"$nulls":4},"C.13 Non-Financial Data",null,"The solution provide ability to provide for the inclusion/ availability of non- financial data for inclusion in the various reports.","Feedback: No change. G1 is integration key features.\nGordon Inggs: F1.C.13.1 is an integration requirement by another name – it should explicitly reference G1.","F1.C.13.1","YES","CURRENT","ACTIVE","STANDARD","Available in SAP standard","To Select","To Select"]
[832,{"$nulls":4},"C.14 Dates",null,"The solution provide ability to provide for transactions by document date, posting date, creation date etc. for sub ledgers there will be others.","Feedback: No change. This belongs to G1\nGordon Inggs: A requirement to be added to F1.C.14 is for the use of date formats specified in ISO8601.","F1.C.14.1","YES","CURRENT","ACTIVE","STANDARD","Available in SAP standard","To Select","To Select"]
[833,{"$nulls":4},"D.1 Modelling Capabilities",null,"The solution provide ability to provide for modelling capabilities that will be used to calculate, project, simulate, plan and forecast different ‘what if’ scenarios based on various input data and flexible input parameters, with comparative reporting.","Feedback: No change. Part of CORE Plus scope\nGordon Inggs: F1.D is an analytic application – it should either be included in G3, or removed. More broadly, it is outside the scope of CAR and IS&T.","F1-D.1.1","YES","CURRENT","ACTIVE","STANDARD","Part of reporting strategy","To Select","To Select"]
[834,{"$nulls":6},"The solution provide ability to calculate secondary internal charge out costs to be allocated to multiple receivers based on input drivers and financial data and it should be able to run multiple iterations of these cost allocations.",null,"F1-D.1.2","YES","CURRENT","ACTIVE","STANDARD","Papm","To Select","To Select"]
[835,{"$nulls":6},"The solution provide ability to calculate activity prices based on various input financial data.",null,"F1-D.1.3","YES","CURRENT","ACTIVE","STANDARD","Papm","To Select","To Select"]
[836,{"$nulls":6},"The solution provide ability to produce results files that can be posted as financial transactions. ",null,"F1-D.1.4","YES","CURRENT","ACTIVE","STANDARD","Part of reporting strategy","To Select","To Select"]
[837,{"$nulls":6},"The solution provide ability to connect to different databases to retrieve different data sets for use as input data.",null,"F1-D.1.5","YES","CURRENT","ACTIVE","STANDARD","Integration","To Select","To Select"]
[838,{"$nulls":6},"The solution provide ability to produce various analytical queries as well as variance and reconciliation reports.",null,"F1-D.1.6","YES","CURRENT","ACTIVE","STANDARD","Part of reporting strategy","To Select","To Select"]
[839,{"$nulls":6},"The solution provide ability to run various derivations, lookups, calculations and formula and allow for added process extensions through customizations if need be.",null,"F1-D.1.7","YES","CURRENT","ACTIVE","STANDARD","Part of reporting strategy","To Select","To Select"]
[840,{"$nulls":6},"The solution provide ability for automated closing activitites including but not limited to year end and minth end.","Feedback: Updated\nFungayi Ngorima: Add high level expectation as requirements.","F1-D.1.8","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[841,{"$nulls":6},"The solution provide ability for modelling solution that allows for projections, forecasting, simulations and calculations for recharging of secondary costs and acticity prices.","Feedback: Updated\nFungayi Ngorima: Add high level expectation as requirements.","F1-D.1.9","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[842,{"$nulls":4},"E.1 Tool for Financial Statement",null,"The solution provide ability to provide for a publishing tool. Reports such as the Annual Financial Statements with all its subsets (inclusive of text, tables and graphs) must be pre-recorded with the settings/ability to read the latest relevant financial values. ",null,"F1-E.1.1","YES","CURRENT","ACTIVE","STANDARD","Part of reporting strategy","To Select","To Select"]
[843,{"$nulls":6},"The solution provide ability to provide for the capability that after the books are closed, tables and graphs are filled based on these pre-settings.",null,"F1-E.1.2","YES","CURRENT","ACTIVE","STANDARD","Part of reporting strategy","To Select","To Select"]
[844,{"$nulls":6},"The solution provide ability to generate publishable report that must be printed in Portable Document Format (PDF).",null,"F1-E.1.3","YES","CURRENT","ACTIVE","STANDARD","Part of reporting strategy","To Select","To Select"]
[845,"F2","mSCOA",null,null,{"$f":"COUNTA(A848:A906)","v":59}]
[846,"F2","mSCOA","Key Features",{"$nulls":3},"Local Government: Municipal Finance Management Act, 2003 - Municipal Regulations on Standard Chart of Accounts provide the national standard for the uniform recording and classification of municipal budget and financial information at a transaction level by prescribing the standard of chart of accounts to be used. The National Treasury release annual updates to be applied for the next budget cycle.  ","Feedback: Noted. Where not current indicated as To Include\nNaiemah Ishmail : All high level expectations under mSCOA should be included as a must have F2-E01 to F2-E18 - refer presentation as supported by Steercom ","F2.1","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[847,{"$nulls":6},"The solution provide ability for CCT chart of accounts to have the Municipal Standard Chart of Accounts (mSCOA) globally unique identifier (GUID) embedded in each cost element. The  mSCOA references in Master Data or Account Assignments must be mandatory at time of creation and may only be replaced with valid alternatives.","Feedback: Updated\nNaiemah Ishmail : Statement incorrect - the City's chart of accounts should have the mSCOA GUID embedded in each cost element.   mSCOA references in Master Data or Account Assignments must be mandatory at time of creation and may only be replaced with valid alternatives.","F2.1.1","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[848,{"$nulls":6},"The solution provide ability to assign Municipal Standard Chart of Accounts (mSCOA)  globally unique identifier (GUID) to all applicable segments (Project, Function, Item, Fund, Costing and Region) at the time of planning or transacting. These assignments must be based on Master Data and Account Assignment rules and must be recorded in the relevant planning and transactional tables.","Feedback: Updated\nNaiemah Ishmail :The solution should provide the ability to assign mSCOA GUID’s to all applicable segments (Project, Function, Item, Fund, Costing and Region) at the time of planning or transacting. These assignments must be based on Master Data and Account Assignment rules and must be recorded in the relevant planning and transactional tables","F2.1.2","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[849,{"$nulls":6},"The solution provide ability to align to National Treasury (NT) Terminology.",null,"F2.1.3","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[850,{"$nulls":6},"The solution provide ability for consideration of CCT system design principles whilst keeping the National Treasury (NT) Minimum Business Processes and System Requirements in mind","Feedback: Updated.\nNaiemah Ishmail : The City’s system design principles to be considered keeping the National Treasury Minimum Business Processes and System Requirements in mind.   City alignment to National Treasury Terminology","F2.1.4","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[851,{"$nulls":6},"The solution provide ability for accurate recording of all transactions and data in the applicable segments, being the Item, Project, Function, Region, Municipal Standard Classification, Fund and Costing.",null,"F2.1.5","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[852,{"$nulls":6},"The solution provide ability to ensure it may not contain data which is mapped or extrapolated, or which otherwise does not reflect transactions recorded or measured by the municipality or municipal entity.","Feedback: No changes. Not relevant to integration\nGordon Inggs: F2.2.3 is somewhat vague – it should make explicit reference to an API that conforms to the protocols described in G1.","F2.1.6","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[853,{"$nulls":6},"Financial and Business Applications allows for general ledger aligned to Municipal Standard Chart of Accounts (mSCOA) chart of accounts.",null,"F2.2","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[854,{"$nulls":6},"The solution provide ability for the Financial and Business Applications to provide for the hosting of the general ledger structured in accordance with the classification framework determined in terms of the above regulation, paragraph 4(2).",null,"F2.2.1","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[855,{"$nulls":6},"The solution provide ability for the Financial and Business Applications to be capable of accommodating and operating the standard chart of accounts.",null,"F2.2.2","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[856,{"$nulls":6},"The solution provide ability to cater for a portal allowing for free access, for information purposes, to the general ledger of the municipality or municipal entity, by any person authorised by the Accounting officer of the municipality. ",null,"F2.2.3","YES","TO INCLUDE","ACTIVE","CUSTOM",null,"To Select","To Select"]
[857,{"$nulls":6},"Municipal Standard Chart of Accounts (mSCOA) embedded at the Transactional Level",null,"F2.3","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[858,{"$nulls":6},"The solution provide ability for all information required by the Municipal Regulation on the Standard Chart of Accounts is available in the SAP HANA Tables. ","Feedback: No changes. NT requirement\nGordon Inggs: F2.3.1 and F2.3.3 are not valid requirements. These would be better served by requiring the data is available by a well specified data API that conforms to the protocols in G1, with appropriate audit logging.","F2.3.1","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[859,{"$nulls":6},"The solution provide ability that fields need to be available in the tables to provide the Municipal Standard Chart of Accounts (mSCOA) globally unique identifier (GUID) in respect of the six regulated segments. ",null,"F2.3.2","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[860,{"$nulls":6},"The solution provide ability that reporting must originate from within SAP S/4HANA and cannot be enriched neither can there be any manual interventions to report as required by the Regulations. ","Feedback: No changes. NT requirement\nGordon Inggs: F2.3.1 and F2.3.3 are not valid requirements. These would be better served by requiring the data is available by a well specified data API that conforms to the protocols in G1, with appropriate audit logging.","F2.3.3","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[861,{"$nulls":6},"The solution provide ability that all business processes feeding into the system need to be assessed to ensure that the correct fields, objects, and master data are being used to fulfil the requirement.",null,"F2.3.4","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[862,{"$nulls":6},"Specific payables accounts that separate reconciliation General Ledger accounts.",null,"F2.4","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[863,{"$nulls":6},"The solution provide ability to cater for separate reconciliation General Ledger accounts for any purchases relevant to the Auditor-General, General (Purchases), Inventory, Contractors, Electricity and Bulk Water. ",null,"F2.4.1","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[864,{"$nulls":6},"Balance Sheet movement accounts with Components",null,"F2.5","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[865,{"$nulls":6},"The solution provide ability to set-up movements within Balance Sheet accounts as provided for in the Item Structure (see Item Segment of the Municipal Standard Chart of Accounts (mSCOA)). ",null,"F2.5.1","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[866,{"$nulls":6},"The solution provide ability to roll-up the movement accounts at year end t into an opening balance for the account in the new year. ",null,"F2.5.2","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[867,{"$nulls":6},"The solution provide ability to be able to report on Balance Sheet movement as per Municipal Standard Chart of Accounts (mSCOA) requirement via document type or other system objects.","Feedback: Updated\nNaiemah Ishmail : The solution must provide functionality to be able to report on Balance Sheet movement as per mSCOA requirement via document type or other system objects","F2.5.3","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[868,{"$nulls":6},"Grants and Donations ",null,"F2.6","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[869,{"$nulls":6},"The solution provide ability for Funds and Grants Management functionality with the intention to eliminate as much of the customisation of the current solution as possible.",null,"F2.6.1","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[870,{"$nulls":6},"The solution provide ability for Grants and Donations to be reported in terms of receiving funds from third parties, utilisation of funds, recognition of revenue and the return of unspent funds. Also, assign interest to credit balances, VAT clawback where conditions allow and year-end reclassifications. Capital and Operational grants must be treated separately.","Feedback: Updated\nNaiemah Ishmail : The solution must provide for Grants and Donations to be reported in terms of receiving funds from third parties, utilisation of funds, recognition of revenue and the return of unspent funds. Also, assign interest to credit balances, VAT clawback where conditions allow and year-end reclassifications. Capital and Operational grants must be treated separately.","F2.6.2","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[871,{"$nulls":6},"Non SAP System Integration catered for in automated manner","Feedback: No change. Detail design\nNaiemah Ishmail : The current solution is a custom one and it is confirmed that SAP Grants Management do not provide for all the relevant functionality required","F2.7","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[872,{"$nulls":6},"The solution provide ability to automate transfer of information between bespoke solutions and SAP to combine information without human intervention at month end for Treasury; for example from Cape Town Stadium.","Feedback: Updated\nGordon Inggs: F2.7.1 is overly specific – why only Cape Town stadium?","F2.7.1","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[873,{"$nulls":6},"Automated Sonsolidation CCT Entities",null,"F2.8","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[874,{"$nulls":6},"The solution provide the ability to allow for file transfer between various bespoke solutions and SAP in a secure environment to synchronise information without human intervention at month-end for actuals. and planning cycles for Treasury, for example, Cape Town Stadium, Cape Town International Convention Centre as well MYCiti Bus, Traffic Fines, Bank Statements, Point of Sale and other.","Feedback: No updated. \nGordon Inggs: F2.8.1 is overly proscriptive with regards to means – these data transfers should rather all be mediated via well-specified APIs, explicitly referencing protocols defined in G1 with appropriate audit logging.\nFeedback: Updated.\nClaire van de Poll: Corrected the name to MYCiti ","F2.8.1","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[875,{"$nulls":6},"Investment Planning and Reporting",null,"F2.9","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[876,{"$nulls":6},"The solution provide ability for disclosure of the Investment Planning to the National Treasury (NT) and Auditor-General (AG) as per business requirement (Municipal Finance Management Act (MFMA Requirement Section 13(4) Cash Management and Investment).",null,"F2.9.1","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[877,{"$nulls":6},"The solution provide ability to generate report that cater for the Investment Register as it is presently maintained in Excel. ",null,"F2.9.2","YES","TO INCLUDE","ACTIVE","CUSTOM",null,"To Select","To Select"]
[878,{"$nulls":6},"The solution provide ability for Investment Planning and Reporting where all the required fields (Municipal Finance Management Act (MFMA) Requirement section 13(4) Cash Management and Investment) for disclosure of information to the National Treasury (NT) and Auditor General (AG) are catered for.","Feedback: Updated\nNaiemah Ishmail : The solution must provide for Investment Planning and Reporting where all the required fields (MFMA Requirement section 13(4) Cash Management and Investment) for disclosure of information to the National Treasury and Auditor General are catered for.","F2.9.3","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[879,{"$nulls":6},"The solution provide ability for Investment Planning reporting out of the solution.","Feedback: Updated\nNaiemah Ishmail :  Reporting must be out of the solution and not in MS Excel.","F2.9.4","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[880,{"$nulls":6},"Borrowing Planning Register and Reporting",null,"F2.10","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[881,{"$nulls":6},"The solution provide ability to cater for automated borrowing register.",null,"F2.10.1","YES","FUTURE","ACTIVE","CUSTOM",null,"To Select","To Select"]
[882,{"$nulls":6},"The solution provide ability for Borrowing Planningwhere all the required fields (Municipal Finance Management Act (MFMA) Requirement section 13(4) Cash Management and Investment) for disclosure of information to the National Treasury (NT) and Auditor General (AG) are catered for.","Feedback: Updated\nNaiemah Ishmail : The solution must provide for Borrowing Planning and Reporting where all the required fields (MFMA Requirement section 13(4) Cash Management and Investment) for disclosure of information to the National Treasury and Auditor General are catered for.","F2.10.2","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[883,{"$nulls":6},"The solution provide ability for Borrowing Planning reporting out of the solution.","Feedback: Updated\nNaiemah Ishmail :  Reporting must be out of the solution and not in MS Excel.","F2.10.3","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[884,{"$nulls":6},"Validation Rules Planning and Reporting",null,"F2.11","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[885,{"$nulls":6},"The solution provide ability to embed the submission and segment validation rules used by National Treasury (NT) on receipts of the data submission files at the point of transacting and not an after the event, fix. ","Feedback: Updated\nNaiemah Ishmail : The solution must provide the ability to embed the submission and segment validation rules used by National Treasury on receipts of the  data submission files at the point of transacting and not allow for an after the event fix.  ","F2.11.1","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[886,{"$nulls":6},"Municipal Budget and Reporting Regulations, Tables and Data Submissions to National Treasury (NT)",null,"F2.12","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[887,{"$nulls":6},"The solution provide ability to automate the  Municipal Budgeting Reporting Regulation (MBRR) tables and data submissions to National Treasury. This includes Tabled Budget, Original Budget, Adjustment Budget, Monthly Actuals, Pre and Post audit Actuals, data submissions in the prescribed format to the Local Government Data Base Reporting Portal and populate the regulated tables (A, B, C, D, E, and F – Schedules).","Feedback: Updated\nNaiemah Ishmail : The solution should provide the ability to automate the the Municipal Budgeting Reporting Regulation (MBRR) tables and data submissions to National Treasury.(Tabled Budget, Original Budget, Adjustment Budget, Monthly Actuals, Pre and Post audit Actuals, data submissions in the prescribed format to the Local Government Data Base Reporting Portal and populate the regulated tables (A, B, C, D, E, and F – Schedules)","F2.12.1","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[888,{"$nulls":6},"Balance Sheet and Cash Flow Planning and Reporting",null,"F2.13","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[889,{"$nulls":6},"The solution provide ability to automate the impact of Revenue and Expenditure on Assets, Liabilities and Reserves through system maintained rules with minimal manual intervention. ","Feedback: Updated.\nNaiemah Ishmail : The solution should provide the ability to automate the impact of Revenue and Expenditure on Assets, Liabilities and Reserves through system maintained rules with minimal manual intervention.  ","F2.13.1","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[890,{"$nulls":6},"The solution provide ability for validation at point of transactionc apturing.",null,"F2.13.2","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[891,{"$nulls":6},"The solution provide ability to be configured using rules.","Feedback: Updated.\nNaiemah Ishmail : Delete, should be embedded","F2.13.3","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[892,{"$nulls":6},"The solution provide ability for Municipal Standard Chart of Accounts (mSCOA) Design to embed Fund Availability (Fund Management / Availability Control). ","Feedback: Updated.\nNaiemah Ishmail : New mSCOA Design to embed Fund Availability (Fund Management / Availability Control). ","F2.13.4","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[893,{"$nulls":6},"MFMA Circular No 71 : Financial Ratios and Norms dashboard.",null,"F2.14","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[894,{"$nulls":6},"The solution provide ability to at least provide for a dashboard containing the financial ratios and norms guided by the National Treasury. ",null,"F2.14.1","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[895,{"$nulls":6},"MFMA Circular No 88 : Rationalisation Planning and Reporting Requirements for the 2018/19 MTREF (Non-financial Information)",null,"F2.15","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[896,{"$nulls":6},"The solution provide ability to cater for the planning and reporting instruments for the prescribed set of performance management indicators. ",null,"F2.15.1","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[897,{"$nulls":6},"Municipal Standard Chart of Accounts (mSCOA) prescribes the method (the how) and format (the look) that municipalities and their entities should use to record and classify all expenditure (capital and operating), revenue, assets, liabilities, equity, policy outcomes and legislative reporting. All mSCOA transactions must be classified in a specific order as indicated above. This affects municipal officials across the municipality and at all levels (also in user departments) as the multidimensional recording and reporting of every transaction across the following 7 segments are required.",null,"F2.16","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[898,{"$nulls":6},"The solution provide ability to cater for the Project Segment - This segment provides for the classification of capital and operating projects as provided for in the integrated development plan, as provided for in the Municipal Structures Act, 1998 (Act No. 117 of 1998), and funded in the budget and records information on spending as against the budget as well as the utilisation of funds provided for the project. The appropriate classification code of a transaction in this segment will be determined on the basis of whether it relates to a specific project and if so, the type of project.",null,"F2.16.1","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[899,{"$nulls":6},"The solution provide ability to cater for the Function Segment - This segment provides for the classification of the transaction according to the function or service delivery objective and provides for the standardisation of functions and sub-functions across local government with due regard to specific service delivery activities and responsibilities of each individual municipality or municipal entity.",null,"F2.16.2","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[900,{"$nulls":6},"The solution provide ability to cater for the Item Segment - This segment provides for the classification of item detail in the presentation of the financial position, performance and cash flow of the municipality or municipal entity. The appropriate classification code will be determined according to the nature of the transaction either as revenue, expenditure, asset, liability or net asset.",null,"F2.16.3","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[901,{"$nulls":6},"The solution provide ability to cater for the Funding Segment - This segment identifies the various sources of funding available to municipalities and municipal entities for financing expenditure relating to the operation of the municipality and provides for both capital and operational spending. The appropriate classification code of a transaction in this segment will be determined according to the source of funding against which a payment is allocated and the source of revenue against which income is received.",null,"F2.16.4","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[902,{"$nulls":6},"The solution provide ability to cater for the Regional Indicator Segment - This segment identifies and assigns government expenditure to the lowest relevant geographical region as prescribed, and the appropriate classification code will be determined according to the defined geographical area within which the intended beneficiaries of the service or capital investment are located who are is deriving the benefit from the transaction.",null,"F2.16.5","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[903,{"$nulls":6},"The solution provide ability to cater for the Costing Segment - This segment provides for a classification structure for secondary cost elements and acts as a cost collector in determining inter alia total cost of a service or function, identification of productivity inefficiencies and tariff determination of municipal services. Classification codes are identified with reference to departmental charges, internal billing and activity-based recoveries for purposes of recording specific activities and functions in terms of their unit costs and cost categories.",null,"F2.16.6","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[904,{"$nulls":6},"The solution provide ability to cater for the Municipal Standard Classification Segment - This segment provides for the organisational structure and functionality of an individual municipality, which is not prescribed, but must incorporate the structure and functionality as determined by that municipality. Reporting is not done in respect of this segment to National Treasury. ",null,"F2.16.7","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[905,"F3","Budgets",null,null,{"$f":"COUNTA(A908:A1503)","v":596}]
[906,null,"Budgets","A Strategic Review","A.1 Manage Budget Process","A.1.1 Define Capital Expenditure (CAPEX) and Operating Expenditure (OPEX) \n","Provide ability to define the nature, type and economic classification of the various types of projects & programmes  including the anticipated cashflow pattern for the medium-term revenue over a period that may be defined (3 to 20 years) ","Create / Edit / View Portfolio or Programme",null,"F3.A.1.1.a","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[907,{"$nulls":6},"The solution provide ability to create a pipeline of projects with the master data fields set out in Functional Requirements: Budgets and in Budget Technical Guidelines.",null,"F3.A.1.1.a.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[908,{"$nulls":6},"The solution provide ability to capture operating impact (with differentiation between all and additional) of capital programme / project (section 19 of Municipal Finance Management Act (MFMA). Must align to Municipal Standard Chart of Accounts (mSCOA) specific categorisation.","Feedback: No Action\nNaiemah Ishmail : The solution should have the ability to allow for the capturing of operating impact (with differentiation between all and additional) of capital programme / project (section 19 of Municipal Finance Management Act (MFMA). Must align to Municipal Standard Chart of Accounts (mSCOA) specific categorisation.","F3.A.1.1.a.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[909,{"$nulls":6},"The solution provide ability to set-up funding sources according to the economic classification thereof.",null,"F3.A.1.1.a.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[910,{"$nulls":6},"The solution provide ability to update estimated values of identified funding sources.",null,"F3.A.1.1.a.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[911,{"$nulls":6},"The solution provide ability to forecast estimated fund requirement per funding source.","Feedback: No Action\nNaiemah Ishmail : The solution should have the ability to allow for forecasting estimated fund requirement per funding source.","F3.A.1.1.a.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[912,{"$nulls":6},"The solution provide ability to forecast expected cash in-flow per funding source by month.","Feedback: No Action\nNaiemah Ishmail : The solution should have the ability to allow for forecasting of expected cash in-flow per funding source by month.","F3.A.1.1.a.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[913,{"$nulls":6},"The solution provide ability to update expected investment of funds with validation rules.","Feedback: Updated \nNaiemah Ishmail : The solution should have the ability to allow for the updating of expected investment of funds with validation rules.","F3.A.1.1.a.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[914,{"$nulls":6},"The solution provide ability to set-up the use of external borrowing funding source.","Feedback: No Action\nNaiemah Ishmail : The solution should have the ability to allow for the set-up of external borrowing funding source.","F3.A.1.1.a.8","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[915,{"$nulls":6},"The solution provide ability to update status of external borrowing funding source once the loan facility is approved.","Feedback: No Action\nNaiemah Ishmail : The solution should have the ability to allow for the update status of external borrowing funding source once the loan facility is approved.","F3.A.1.1.a.9","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[916,{"$nulls":6},"The solution provide ability to update expected cash inflow and cash outflow in respect of servicing the external borrowing funding source loan facility.","Feedback: No Action\nNaiemah Ishmail : The solution should have the ability to update expected cash inflow and cash outflow in respect of servicing the external borrowing funding source loan facility.","F3.A.1.1.a.10","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[917,{"$nulls":6},"The solution provide ability to update conditional grant roll over funds from previous financial years against individual funding sources during the budget adjustment period.","Feedback: No Action\nNaiemah Ishmail : The solution should have the ability to update conditional grant roll over funds from previous financial years against individual funding sources during the budget adjustment period.","F3.A.1.1.a.11","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[918,{"$nulls":6},"The solution provide ability to allocate single or multiple funding sources to a programme or project with validation of monetary availability per individual funding source.",null,"F3.A.1.1.a.12","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[919,{"$nulls":6},"The solution provide ability to perform availability control for non projects and projects.",null,"F3.A.1.1.a.13","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[920,{"$nulls":4},"A.1.2 Define Budget Elements","Provide the ability to define the budget components as master data.","Create / Edit / View Budget Component",null,"F3.A.1.2.a","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[921,{"$nulls":6},"The solution provide ability to create list of budget component values.",null,"F3.A.1.2.a.1","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[922,{"$nulls":6},"Maintain the list of budget components values","Feedback: Updated\nDuplicate",null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[923,{"$nulls":6},"The solution provide ability to include the proposed budget components values with optionton to add or change:\na) OPEX Income\nb) CAPEX Income\nc) OPEX Expense\nd) CAPEX Expense","Feedback: No Action\nNaiemah Ishmail : The solution should have the ability to include the proposed budget components values with option to add or change:\na) OPEX Income\nb) CAPEX Income\nc) OPEX Expense\nd) CAPEX Expense","F3.A.1.2.a.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[924,{"$nulls":4},"A.1.3 Configure Budget Rules","Provide the ability to configure business rules that the system is to enforce.","Create / Edit / View Budget Business Rules",null,"F3.A.1.3.a","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[925,{"$nulls":6},"The solution provide ability to configure rules to enforce legislation, bylaw or policy for example Municipal Finance Management Act (MFMA), Municipal Budget and Reporting Regulations (MBRR), Master Service Agreement (MSA), National Treasury Municipal Finance Management Act (MFMA) Circular and Municipal Standard Chart of Accounts (mSCOA) directives.","Feedback: Updated\nNaiemah Ishmail : The solution should have the ability to configure rules to enforce legislation, bylaw or policy for example - Municipal Finance Management Act (MFMA), Municipal Budget and Reporting Regulations (MBRR), Municipal Systems Act (MSA), Accounting Standards, National Treasury MFMA Circular and Municipal Standard Chart of Accounts (mSCOA) directives.","F3.A.1.3.a.1","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[926,{"$nulls":4},"A.1.4 Define Budget Versions","Provide ability to define the budget versions / cycles of the city with start and end date per version / cycle.\n","Create / Edit / View Budget Versions",null,"F3.A.1.4.a","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[927,{"$nulls":6},"The solution provide ability to create and maintain the list of allowed budget versions / cycles. Proposed budget versions / cycles values in system shoud include\na) Planning\nb) Tabled Budget\nc) Original Budget\nd) Various Adjustment Budget\ne) Latest Approved Plan (Current Budget)\nf) Forecast","Feedback: Updated\nNaiemah Ishmail :The solution should have the ability to create and maintain the list of allowed budget versions / cycles. Proposed budget versions / cycles values in system shoud include\na) Planning\nb) Tabled Budget\nc) Original Budget\nd) Various Adjustment Budgets \ne) Latest Approved Plan (Current Budget)\nf) Forecast","F3.A.1.4.a.1","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[928,{"$nulls":6},"Maintain the list of allowed budget versions / cycles",null,null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[929,{"$nulls":6},"The solution provide ability to allow for multiple budget versions / cycles to be open at the same time.",null,"F3.A.1.4.a.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[930,{"$nulls":6},"The solution provide ability to cater for CCT proposed budget versions / cycles values in system shoud include\na) Planning\nb) Tabled Budget\nc) Original Budget\nd) Adjustment Budget\ne) Latest Approved Plan (Current Budget)\nf) Forecast","Feedback: Updated\nNaiemah Ishmail :Proposed budget versions / cycles values in system shoud include\na) Planning\nb) Tabled Budget\nc) Original Budget\nd) Adjustment Budget\ne) Latest Approved Plan (Current Budget)\nf) Forecast",null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[931,{"$nulls":6},"The solution provide ability to include Programs, Portfolios and Projects supported plans in the proposed budget cycle.","Feedback: No Change\nNaiemah Ishmail :The solution should provide the ability to include Programmes, Portfolios and Projects supported plans in the proposed budget cycle.","F3.A.1.4.a.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[932,{"$nulls":6},"The solution provide ability to include long term financial plan in the proposed budget cycle.",null,"F3.A.1.4.a.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[933,{"$nulls":4},"A.1.5 Manage Long Term Financial Planning","Provide the ability for Long-term Financial Planning (LTFP), which aims to ensure funded and sustainable future budgets in giving effect to the City’s Integrated Development Plan (IDP). This is Business planning and forecasting tool with integration functionalities for planning and history information.\n","Create / Edit / View Long Term Financial Plan",null,"F3.A.1.5.a","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[934,{"$nulls":6},"The solution provide ability to compile balance sheet forecast per version based on forecasted operating and capital budget, other related assumptions from input schedule. Metholodology applied should be aligned to the Municipal Budget and Reporting Regulations (MBRR). With ability to keep historical information.","Feedback: Updated\nC Van De Poll: Level 3 description - Historical information\nNaiemah Ishmail: The solution should provide the ability to compile balance sheet forecast per version based on forecasted operating and capital budget, other related assumptions and input schedules. Metholodology applied should be aligned to the MBRR.","F3.A.1.5.a.1","YES","TO INCLUDE","ACTIVE","STANDARD",null,"To Select","To Select"]
[935,{"$nulls":6},"The solution provide ability to compile cash flow forecast based on the forecasted operating and capital budgets and input schedules.",null,"F3.A.1.5.a.2","YES","TO INCLUDE","ACTIVE","STANDARD",null,"To Select","To Select"]
[936,{"$nulls":6},"The solution provide ability to apply parameters either at a global level or at a cost centre level as prefered by the user.","Feedback: No Change\nNaiemah Ishmail :The solution should allow parameters to be applied either at a global level or at a cost centre level as prefered by the user.","F3.A.1.5.a.3","YES","TO INCLUDE","ACTIVE","STANDARD",null,"To Select","To Select"]
[937,{"$nulls":6},"The solution provide ability to create annual forecast on granular level Cost Centre / General Ledger account level / Work Breakdown Structure (Project).",null,"F3.A.1.5.a.4","YES","TO INCLUDE","ACTIVE","STANDARD",null,"To Select","To Select"]
[938,{"$nulls":6},"The solution provide ability to create forecast scenariso with ability of version control..","Feedback: Updated\nNaiemah Ishmail :The solution should provide the ability to create forecasted scenarios with the ability of version control.","F3.A.1.5.a.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[939,{"$nulls":6},"The solution provide ability to calculate depreciation and interest based on business rules and at the lowest level including but not limited to considerting asset class or capitalisation date.","Feedbacl: Updated\nNaiemah Ishmail :the solution must calculate depreciation and interest based on business rules and at the lowest level, i.e. considerting asset class, capitalisation date etc.","F3.A.1.5.a.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[940,{"$nulls":6},"The solution provide ability to  capture data via a vessel such as a input schedule. All attributes / rules related to the input whether capital or operating should then apply when posting the captured data. This functionally should have the ability to be switched on or off.","Feedback:Updated\nNaiemah Ishmail :The solution must have the ability to capture data via a vessel such as a input schedule. All attributes /rules related to the input whether capital or operating should then apply when posting the captured data. This functionally should have the ability to be switched on or off.","F3.A.1.5.a.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[941,{"$nulls":6},"The solution provide ability for integrated soluition considering the capital impact (depreciation and Interest) on the financial performance thereby showing the affect capital projects have on the operational budget.","Feedback: Updated\nNaiemah Ishmail :The solution should be integrated thereby considering the capital impact (depreciation and Interest) on the financial performance thereby showing the affect capital projects have on the operational budget","F3.A.1.5.a.8","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[942,{"$nulls":6},"The solution provide ability to view operating and capital seperately with the ability to view capital cost from either view. ","Feedback: Updated\nNaiemah Ishmail :The ability to view operating and capital seperately with the ability to view capital cost from either view. ","F3.A.1.5.a.9","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[943,{"$nulls":6},"The solution provide ability to apply authorisations roles and restrictions to view and edit.","Feedback: Updated\nNaiemah Ishmail :The solution should have the ability to apply authorisations (roles and restrictions)","F3.A.1.5.a.10","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[944,{"$nulls":6},"The solution provide ability to calculate relevant Municipal Finance Management Act (MFMA) Circular 71 and Circular 88 ratios","Feedback: Updated\nNaiemah Ishmail :The solution should have the ability to calculate relevant MFMA Circular 71 and Circular 88 ratios","F3.A.1.5.a.11","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[945,{"$nulls":6},"The solution provide ability to provide for the ability to lock down scenario.",null,"F3.A.1.5.a.12","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[946,{"$nulls":6},"The solution provide ability to copy one or more scenarios when building new scenarios.",null,"F3.A.1.5.a.13","YES","TO INCLUDE","ACTIVE","STANDARD",null,"To Select","To Select"]
[947,{"$nulls":6},"The solution provide ability to create forecast on granular level Cost Centre / Profit Centre / Cost Element / Account / General Ledger account / Work Breakdown Structure (Project) / Assets (Simulated Depreciation).",null,"F3.A.1.5.a.14","YES","TO INCLUDE","ACTIVE","STANDARD",null,"To Select","To Select"]
[948,{"$nulls":6},"The solution provide ability to extract information at the lowest level form the database Cost Centre / Profit Centre / Cost Element / Account / General Ledger account / Work Breakdown Structure (Project) / Assets (Simulated Depreciation)",null,"F3.A.1.5.a.15","YES","TO INCLUDE","ACTIVE","STANDARD",null,"To Select","To Select"]
[949,{"$nulls":6},"The solution provide ability to create forecast for a minimum period of 20 years with user defined longer term planning.",null,"F3.A.1.5.a.16","YES","TO INCLUDE","ACTIVE","STANDARD",null,"To Select","To Select"]
[950,{"$nulls":6},"The solution provide ability to source info directly from the system which include capital source data and operating source data.",null,"F3.A.1.5.a.17","YES","TO INCLUDE","ACTIVE","STANDARD",null,"To Select","To Select"]
[951,{"$nulls":6},"The solution provide ability to separate data sources to identify forecasts values individually.",null,"F3.A.1.5.a.18","YES","TO INCLUDE","ACTIVE","STANDARD",null,"To Select","To Select"]
[952,{"$nulls":6},"The solution provide ability to bulk import or export data.","Feedback: No Change. Covered under G1\nGordon Inggs: F3.A.1.5.a.12, F3.A.1.6.a.1, F3.B.3.1.a.6, F3.B.3.1.a.7, F3.E.6.1 should make explicit reference to the use of well specified APIs, and the protocols defined in G1, for integration purposes.","F3.A.1.5.a.19","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[953,{"$nulls":6},"Bulk export of data of long term financial plan data.",null,null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[954,{"$nulls":6},"The solution provide ability to apply user selected calculation parameters and methods of calculations to the calculation scripts.",null,"F3.A.1.5.a.20","YES","TO INCLUDE","ACTIVE","STANDARD",null,"To Select","To Select"]
[955,{"$nulls":6},"The solution provide ability to forecast at granular level considering methodology applied via a script logic which applies varying calculations depending on the item.",null,"F3.A.1.5.a.21","YES","TO INCLUDE","ACTIVE","STANDARD",null,"To Select","To Select"]
[956,{"$nulls":6},"The solution provide ability to provide a input template allowing the capturing of assumptions and parameters to be utilised to inform the script logic.","Feedback: No Change\nNaiemah Ishmail :The solution should provide an input template allowing the capturing of assumptions and parameters to be utilised to inform the script logic.","F3.A.1.5.a.22","YES","TO INCLUDE","ACTIVE","STANDARD",null,"To Select","To Select"]
[957,{"$nulls":6},"The solution provide ability to apply allocation rules to ensure bussiness rules are applied correctly in the modelling, for example debt impairment calculations.","Feedback: Updated\nNaiemah Ishmail :The solution should have the ability to apply allocation rules to ensure bussiness rules are applied correctly in the modelling, e.g. debt impairment calculations","F3.A.1.5.a.23","YES","TO INCLUDE","ACTIVE","STANDARD",null,"To Select","To Select"]
[958,{"$nulls":6},"The solution provide ability for user interface that allows the balancing of ringfenced services based on bussiness rules.","Feedback: Updated\nNaiemah Ishmail :The solution should provide a user interface that allows the balancing of ringfenced services based on bussiness rules.","F3.A.1.5.a.24","YES","TO INCLUDE","ACTIVE","STANDARD",null,"To Select","To Select"]
[959,{"$nulls":6},"The solution provide ability to cater for depreciation, internal interest and external interest based on parameters and applying methodology defined in a script logic.",null,"F3.A.1.5.a.25","YES","TO INCLUDE","ACTIVE","STANDARD",null,"To Select","To Select"]
[960,{"$nulls":6},"The solution provide ability to ensure Long Term Financial Plan (LTFP)aligns with National Treasury requirements.","Feedback: Updated\nNaiemah Ishmail :The solution should provide the ability to ensure Long Term Financial Plan (LTFP)aligns with National Treasury requirements","F3.A.1.5.a.26","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[961,{"$nulls":6},"The solution provide ability to save, archive and recall annual scenarios",null,"F3.A.1.5.a.27","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[962,{"$nulls":6},"The solution provide ability to allow the integrated approach  to feed parameters, assumptions and selected budget values into the Operating budget planning base.","Feedback: Updated\nNaiemah Ishmail :The solution should  allow an integrated approach  to feed parameters, assumptions and selected budget values into the Operating budget planning base.","F3.A.1.5.a.28","YES","TO INCLUDE","ACTIVE","STANDARD",null,"To Select","To Select"]
[963,{"$nulls":6},"The solution provide ability to provide for various reports as provided for in current system which includes exception reports ensuring the model is calculating correctly, interface for user etc.",null,"F3.A.1.5.a.29","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[964,{"$nulls":6},"The solution provide ability to automate balancing Rates and Tariffs considering methodology to be applied.",null,"F3.A.1.5.a.30","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[965,{"$nulls":6},"The solution should provide the ability for flexible model that allows for changes to be affected by user.",null,"F3.A.1.5.a.31","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[966,{"$nulls":6},"The solution provide ability for flexible reporting, example provide the ability to utilise different cost element hierarchies, capital fund source, capital project and other.","Feedback: Updated\nNaiemah Ishmail :The solution should be flexible in reporting, e.g. provide the ability to utilise different cost, element hierarchies, capital fund source, capital project etc.","F3.A.1.5.a.32","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[967,{"$nulls":6},"The solution provide ability to utilise different cost and element hierarchies to be available for reporting.","Feedback: Updated\nNaiemah Ishmail :The solution should provide the ability to utilise different cost and element hierarchies to be available for reporting.","F3.A.1.5.a.33","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[968,{"$nulls":6},"The solution provide ability to enable version control and proper authorisation.","Feedback: Updated\nNaiemah Ishmail :The solution should provide the ability to enable version control and proper authorisation","F3.A.1.5.a.34","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[969,{"$nulls":6},"The solution provide ability  to capture rates and tariffs in the different structures prior and new. The solution should be flexible to be inteligent to apply the business rules with a change in rates or tariff structures.","Feedback: Updated\nNaiemah Ishmail :The solution should provide the ability to capture rates and tariffs in the different structures prior and new. The solution should be flexible to be inteligent to apply the business rules with a change in rates or tariff structures.\\\\","F3.A.1.5.a.35","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[970,{"$nulls":6},"The solution provide ability for integration with core system allowing required data to be collected in an efficent and timeous manner.","Feedback: Updated\nNaiemah Ishmail :Integration with core system allowing required data to be collected in an efficent and timeous manner","F3.A.1.5.a.36","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[971,{"$nulls":4},"A.1.6 Manage Rates & Tariff Impact Assessment","Provide the ability to carry out Total Municipal Account (TMA) Impact assessment to ascertain the outcome of rates and tariff increases across various categories of residential users.\n","Create / Edit / View Tariff structures",null,"F3.A.1.6.a","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[972,{"$nulls":6},"The solution provide ability to bulk import tariff structure data. This include use of MS Excel.","Feedback: No Change. Covered under G1\nGordon Inggs: F3.A.1.5.a.12, F3.A.1.6.a.1, F3.B.3.1.a.6, F3.B.3.1.a.7, F3.E.6.1 should make explicit reference to the use of well specified APIs, and the protocols defined in G1, for integration purposes.","F3.A.1.6.a.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[973,{"$nulls":6},"The solution provide ability to capture rates and tariffs .","Feedback: Updated\nNaiemah Ishmail: The solution should provide the ability to capture rates and tariffs ","F3.A.1.6.a.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[974,{"$nulls":6},"The solution provide ability to bulk export tariff structure data. This include use of MS Excel.","Feedback: Updated\nNaiemah Ishmail: Ability to export data and Export of data into excel","F3.A.1.6.a.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[975,{"$nulls":6},"The solution provide ability to  source customer account info directly from the system for example meter reading information used for billing,","Feedback: Updated\nNaiemah Ishmail:The solution should provide the ability to source cutomer account info directly from the system i.e. meter reading information used for billing","F3.A.1.6.a.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[976,{"$nulls":6},"The solution provide ability or flexible model that allows for changes to be affected by user.","Feedback: Updated\nNaiemah Ishmail:The solution should provide the ability  for flexible model that allows for changes to be affected by user.","F3.A.1.6.a.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[977,{"$nulls":6},"The solution provide ability to enable version control and proper authorisation.","Feedback: Updated\nNaiemah Ishmail:The solution should provide the ability to enable version control and proper authorisation","F3.A.1.6.a.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[978,{"$nulls":6},"The solution provide ability to calculate Municipal account considering configured business rules which includes rebates and indigents for different categories of Residential users.","Feedback: Updated\nNaiemah Ishmail:The solution should provide the ability to calculate Municipal account considering configured business rules which includes rebates and indigents for different categories of Residential users.","F3.A.1.6.a.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[979,{"$nulls":6},"The solution provide ability for functionality that drives the calculations which are to be build in using business rules.","Feedback: Updated\nNaiemah Ishmail:Solution must have a front end that is user friendly which drives the calculations which are to be build in using business rules.","F3.A.1.6.a.8","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[980,{"$nulls":6},"The solution provide ability for flexible reporting of the tariff strucutre model.","Feedback: Updated\nNaiemah Ishmail:Reporting on the model outcome should be flexible","F3.A.1.6.a.9","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[981,{"$nulls":6},"The solution provide ability to model capabilities that will be used to calculate, project, simulate, plan and forecast different ‘what if’ scenarios based on various input data and flexible input parameters.",null,"F3.A.1.6.a.10","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[982,{"$nulls":6},"The solution provide ability to built in intelligence where Rates and Tariffs are applied considering: the value of the property; the tariff type & category and the usage of a service.",null,"F3.A.1.6.a.11","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[983,{"$nulls":3},"A.2 Manage Budget Pre-Planning","A.2.1 Manage Proposed Budget","Provide the ability to capture the various sources that fund OPEX and CAPEX for the City.","Create / Edit / View Proposed OPEX / CAPEX Budget","Feedback: Updated\nNaiemah Ishmail:Need to review scope level 3 description = not limited to sources.  Provide the ability to capture the opex and capex for the City. ","F3.A.2.1.a","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[984,{"$nulls":6},"The solution provide ability to react to Strategic Management Framework scenario modelling requirements during long term financial planning through integration of data from various sources.",null,"F3.A.2.1.a.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[985,{"$nulls":6},"The solution provide ability to create pipeline of projects by line departments in the latest plan financial view.","Feedback: Updated\nNaiemah Ishmail:The solution should provide the ability to allow for the creation of a pipeline of projects by line departments in the latest plan financial view.","F3.A.2.1.a.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[986,{"$nulls":6},"The solution provide ability to perform Project Readiness Assessment (PRA) process for new portfolios, programmes and projects; and once supported migrate to approved financial view.",null,"F3.A.2.1.a.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[987,{"$nulls":6},"The solution provide ability to allow changes by line departments based on authorisations and controls to portfolios, programmes and projects in line with approved financial view.","Feedback: Updated\nNaiemah Ishmail:The solution should provide the ability to allow changes by line departments based on authorisations and controls to  portfolios, programmes and projects in line with approved financial view.","F3.A.2.1.a.4","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[988,{"$nulls":6},"The solution provide ability to migrate approved financial view into the proposed draft budget.",null,"F3.A.2.1.a.5","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[989,{"$nulls":6},"The solution provide ability to perform Execution Readiness Assessment (ERA) Process as a similar process to Readiness Assessment (PRA) but for existing projects.",null,"F3.A.2.1.a.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[990,{"$nulls":6},"The solution provide ability to take into account criteria revised annually with specific focus on demand plan and procurement management.",null,"F3.A.2.1.a.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[991,{"$nulls":6},"The solution provide ability to capture community needs based on authorisation for capital and operating projects for Subcouncil and Ward Allocation proijects with minimum  requirements.  Workflow to the relevant implementing department to be included.  Current prescribed form to be replaced.","Feedback: Updated\nNaiemah Ishmail:The solution should provide the ability to capture community needs based on authorisation for proposed capital and operating projects for Subcouncil and Ward Allocation projects with minimum requirements.  Workflow to the relevant implementing department to be included.  Current prescribed form to be replaced.","F3.A.2.1.a.8","YES","TO INCLUDE","ACTIVE","STANDARD",null,"To Select","To Select"]
[992,{"$nulls":6},"The solution provide ability to track progress review with audit trail on the Subcouncil and Ward Allocation submitted projects.",null,"F3.A.2.1.a.9","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[993,{"$nulls":6},"The solution provide ability to provide agreement with comments to implement Subcouncil and Ward Allocation projects through multiple signatories and through workflow.",null,"F3.A.2.1.a.10","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[994,{"$nulls":6},"The solution provide ability to set-up and capture multiple evaluation criteria and comments against Subcouncil and Ward Allocation projects. ",null,"F3.A.2.1.a.11","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[995,{"$nulls":6},"The solution provide ability to update Subcouncil and Ward Allocation projects with details required to proceed as projects.",null,"F3.A.2.1.a.12","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[996,{"$nulls":6},"The solution provide ability to update subcouncil decision by the Corporate Budget Office  against Subcouncil and Ward Allocation projects. ","Feedback: Updated\nNaiemah Ishmail:The solution should provide the ability to update subcouncil decisions by the Corporate Budget Office against Subcouncil and Ward Allocation projects. ","F3.A.2.1.a.13","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[997,{"$nulls":6},"The solution provide ability to submit proposed budgets.","Feedback: Updated\nNaiemah Ishmail:The solution should provide the ability to submit proposed budgets.",null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[998,{"$nulls":6},"The solution provide ability to submit with supporting documentation the proposed budget and workflow for authorisations.",null,"F3.A.2.1.a.14","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[999,{"$nulls":6},"The solution provide ability to calculate Total Project Cost based on all financials (Operating & Capital) across all financial years - registered on approval of a project. ",null,"F3.A.2.1.a.15","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1000,{"$nulls":4},"A.2.2 Manage Secondary Costing Pre-Planning","Secondary Costing: Provide the ability to capture the plan cost of internal resources on CAPEX.","Create / Edit / View Secondary Costing Budget Plan",null,"F3.A.2.2.a","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[1001,{"$nulls":6},"The solution provide ability to run reports to summarise total secondary plan per capital project.",null,"F3.A.2.2.a.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1002,{"$nulls":6},"The solution provide ability to move secondary plan to other capital project if capital project Budget is less than project secondary plan.  Secondary plan must be less or equal to capital project budget.","Feedback: Updated\nNaiemah Ishmail:The solution should have the ability to move secondary plan to other capital project if capital project budget is less than project secondary plan.  Secondary plan must be less or equal to capital project budget.","F3.A.2.2.a.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1003,{"$nulls":6},"The solution provide ability to run reports to summarise total secondary plan per capital project.","Feedback: Updated\nNaiemah Ishmail:delete duplicate",null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1004,{"$nulls":6},"The system should block the user from planning if the project secondary plan is more than the capital project budget.",null,"F3.A.2.2.a.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1005,{"$nulls":6},"The solution provide ability to capture the Work Breakdown (WBS) Structure of the projet.","Feedback: No Change\nNaiemah Ishmail:The solution should have the ability to capture on a Work Breakdown Structure (WBS) of the project.","F3.A.2.2.a.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1006,{"$nulls":6},"The solution provide ability to automate the functionality of moving the funds from Controlling planning to project budgets with seamless integration between Controlling and Budgets.",null,"F3.A.2.2.a.5","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[1007,{"$nulls":4},"A.2.3 Manage Programme Pre-Planning","Provide the ability to create and manage Capital and Operational programmes as the co-ordinated organisation, direction, and implementation of a Portfolio of Projects and activities that together achieve outcomes and realise benefits that are of strategic importance. ","Create / Edit / View Programme","Feedback: Updated. Level 4 covered In F7 focus group","F3.A.2.3.a","N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1008,{"$nulls":6},"View a programme with linked projects","Feedback: Updated. Duplicate of PPM\nNaiemah Ishmail:Is the assumption that all of the below not greyed out are included under greyed requirements..PPM ?",null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1009,{"$nulls":6},"The solution provide ability to capture and update against a programme the relevant components of the Integrated Development Plan (IDP), Municipal Spatial Development Framework (MSDF) and Sectoral Plans and all other mSCOA field requirements.","Feedback: Updated\nNaiemah Ishmail:The solution should have the ability to capture and update against a programme the relevant components of the Integrated Development Plan (IDP), Municipal Spatial Development Framework (MSDF) and Sectoral Plans and all other mSCOA field requirements",null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1010,{"$nulls":6},"The solution provide ability to capture operating impact of capital programme / project (section 19 of Municipal Finance Management Act (MFMA).",null,null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1011,{"$nulls":6},"The solution provide ability to capture and update programme funding requirements per fiscal period and outer years (Current standard +2)","Feedback: No Change\nNaiemah Ishmail:The solution should have the ability to allow for the capturing and updating of programme funding requirements per fiscal period and outer years (Current standard +2)",null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1012,{"$nulls":6},"Request funding source allocation for the programme",null,null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1013,{"$nulls":6},"Capture and update risks against a programme","Feedback: No Change\nNaiemah Ishmail:The solution to have the ability to allow to capture and update risks against a programme",null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1014,{"$nulls":6},"Capture and maintain programme timeline with start date and end date","Feedback: No Change\nNaiemah Ishmail:The solution to have the ability to allow to capture and maintain start and end dates per programme.",null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1015,{"$nulls":6},"Approve programme based on initiative value\na) Routine – approve on Programme level (project <R10m or shorter than 12 months)\nb) Programmes – based on cost approve on Programme or project level\nc) Mayor projects - approval above a certain capital amount done by Council, Executive Directors and Directors approval based on scale.",null,null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1016,{"$nulls":4},"A.2.4 Manage Project Request","Provide the ability to define Capital and Operational project requests with location, nature, total project cost and associated operating impact. ","Create / Edit / View Project Request","Feedback: Updated. Level 4 covered In F7 focus group",null,"N/A","N/A","RETIRED","To Select",null,"To Select","To Select"]
[1017,{"$nulls":6},"Create and update a project request with completion of the minimum fields defined as requirement and provide requesting Cost Center and Responsible Cost Center. Different field validations between Capital and Operational projects.",null,null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1018,{"$nulls":6},"Capture and update project request timeline with start date and end date",null,null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1019,{"$nulls":6},"Allocate project request to a programme",null,null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1020,{"$nulls":6},"Capture and maintain project request funding requirements per fiscal",null,null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1021,{"$nulls":6},"Request funding source allocation for the project request ",null,null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1022,{"$nulls":6},"Prioritise project request",null,null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1023,{"$nulls":6},"Review project request for approval",null,null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1024,{"$nulls":6},"Approve / Reject a project request with status update",null,null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1025,{"$nulls":6},"Capture Procurement vehicle (Tender) and procurement plants against project",null,null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1026,{"$nulls":4},"A.2.5 Manage Project ","Define Capital and Operational Projects with location, nature, total project cost and associated operating impact. Integration takes place of scope, cost and deliverables.  If multi-year projects rolled forward check / revise project details and cost estimates. ","Create and update a project with different field validations between Capital and Operational projects over the lifecycle of the project.","Feedback: Updated. Level 4 covered In F7 focus group",null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1027,{"$nulls":6},"View projects with linked programme and funding sources",null,null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1028,{"$nulls":6},"Update project allocation to a programme",null,null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1029,{"$nulls":6},"Capture and maintain project funding requirements per fiscal year,","Feedback: Updated\nC Van De Poll: Per Fiscal Year ",null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1030,{"$nulls":6},"Request funding source allocation for the project",null,null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1031,{"$nulls":6},"Update the planned start date and planned finish date as per Financial Planning (alignment with Latest Plan)",null,null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1032,{"$nulls":6},"Capture and update other project details included but not limited to:\n- Screening\n- Themes Construction/Engineer \n- Resilience Questionnaires\n- Reasons\n- Goals \n- Benefits (ensure quality updates as per the project scope)\n- Dependencies\n- Risks\n- Procurement Values\n- Project Values\n- Benefits Tracking\n- Comments",null,null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1033,{"$nulls":6},"Capture and update project team members including but not limited to the Responsible Person and project manager.",null,null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1034,{"$nulls":6},"Capture and update exact location where the project is occurring including identification of the entire area that is benefitting from the project on the GIS map.","Feedback: No change. Will be confirmed in detail design\nC Van De Poll: Which GIS because in discussion it was noted that ESRI is not a module in S4Hana",null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1035,{"$nulls":6},"Capture and update of secondary cost requirements (internal costs that includes labor, materials and vehicles, and other).",null,null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1036,null,null,"B Budget Set-up","B.3 Generate Budget","B.3.1 Generate Tabled & Approved Capital Budget","Provide the ability to generate a tabled and approved Capital budget for the 3-year Medium-Term Revenue & Expenditure Framework (MTREF) with the flexibility to expand budget horizon, if required .\n","The solution should have the ability for line departments to copy list of supported project to proposed draft budget financial view with but not limited to Funding source, Cashflows and other.",null,"F3.B.3.1.a.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1037,{"$nulls":6},"The solution provide ability to cater for different Snapshots with comparative abilities.","Feedback: Updated\nNaiemah Ishmail:The solution should have the ability to cater for different snapshots with comparative abilities.","F3.B.3.1.a.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1038,{"$nulls":6},"The solution provide ability to lock financial view once budget submitted by Line department while review of data is conducted by authorised users.",null,"F3.B.3.1.a.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1039,{"$nulls":6},"The solution provide ability to amend financial and non-financial data (in locked view) based on engagements and confirmation by line departments.","Feedback: Updated\nNaiemah Ishmail:The solution should have the ability to amend financial and non-financial data (in locked view) based on engagements and confirmation by line departments.","F3.B.3.1.a.4","YES","TO INCLUDE","ACTIVE","STANDARD",null,"To Select","To Select"]
[1040,{"$nulls":6},"The solution provide ability for Line departments Budget Submissions confirming all amendments in line with discussions and supported.",null,"F3.B.3.1.a.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1041,{"$nulls":6},"The solution provide ability to load files to Operating Budget for plans on Capital Replacement Reserves (CRR) and Capital Grants & Donations (CGD) funded projects.","Feedback: No Change. Covered under G1\nGordon Inggs:F3.A.1.5.a.12, F3.A.1.6.a.1, F3.B.3.1.a.6, F3.B.3.1.a.7, F3.E.6.1 should make explicit reference to the use of well specified APIs, and the protocols defined in G1, for integration purposes.","F3.B.3.1.a.6","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[1042,{"$nulls":6},"The solution provide ability to load data from Snapshot for data analytics and reporting purposes.","Feedback: No Change. Covered under G1\nGordon Inggs:F3.A.1.5.a.12, F3.A.1.6.a.1, F3.B.3.1.a.6, F3.B.3.1.a.7, F3.E.6.1 should make explicit reference to the use of well specified APIs, and the protocols defined in G1, for integration purposes.","F3.B.3.1.a.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1043,{"$nulls":6},"The solution provide ability to generate National Treasury Workbooks to populate Schedule A of Municipal Budget and Reporting Regulations (MBRR) .",null,"F3.B.3.1.a.8","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1044,{"$nulls":6},"The solution provide ability to provide Operating Impact figures for at least 7 financial years  (from current Medium Term Revenue and Expenditure Framework (MTREF)).","Feedback: Updated\nNaiemah Ishmail:TThe solution should have the ability to provide Operating Impact figures for at least 7 financial years (from current MTREF).","F3.B.3.1.a.9","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1045,{"$nulls":6},"The solution provide ability to provide Total Project Cost (individual projects, projects included in Programmes, as well as Major Projects) and Total Programme Cost figures.",null,"F3.B.3.1.a.10","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1046,{"$nulls":6},"The solution provide ability for an interface to allow for public participation and comments prior to approval.","Feedback: Updated\nNaiemah Ishmail:TRequest should be from Public Participation Unit- Currently sharepoint solution","F3.B.3.1.a.11","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[1047,{"$nulls":6},"The solution provide ability to cater for capturing and releasing of contingencies against project.",null,"F3.B.3.1.a.12","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1048,{"$nulls":6},"The solution provide ability to soft lock of contingencies against project.",null,"F3.B.3.1.a.13","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1049,{"$nulls":6},"The solution provide ability to categorise changes and capture motivations for changes from the Tabled Budget.","Feedback: Updated\nNaiemah Ishmail:The solution should have the ability to categorise changes and capture motivations for changes from the Tabled Budget.\n\n","F3.B.3.1.a.14","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1050,{"$nulls":6},"The solution provide ability to soft lock of contingencies against project.","Feedback: Updated\nNaiemah Ishmail:The solution should have the ability to soft lock of contingencies against project. Already covered",null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1051,{"$nulls":6},"The solution provide ability to create, in one system, (1) projects (2) and all Work Breakdown Structure (WBS) Elements submitted for approval.",null,"F3.B.3.1.a.15","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1052,{"$nulls":6},"The solution provide ability to update plans based on approval for the full Medium Term Revenue and Expenditure Framework (MTREF) and considering secondary cost plans.","Feedback: Updated\nNaiemah Ishmail:The solution should have the ability to update plans based on approval for the full Medium Term Revenue and Expenditure Framework (MTREF) and considering secondary cost plans.","F3.B.3.1.a.16","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1053,{"$nulls":6},"The solution provide ability to cater for various checks on availability of funds (contingencies, commitments, secondary plans, etc.) where budget reductions are proposed in preparation for Council Approval. View project planned, latest approved and actual costs.",null,"F3.B.3.1.a.17","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1054,{"$nulls":6},"The solution provide ability to view budgets per financial view",null,"F3.B.3.1.a.18","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1055,{"$nulls":6},"The solution provide ability to Authorise Budget Proposal Submission based on roles and responsibilities.","Feedback: Updated\nNaiemah Ishmail:The solution should have the ability to Authorise Budget Proposal Submission based on roles and responsibilities.","F3.B.3.1.a.19","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1056,{"$nulls":6},"The solution provide ability to revise, change and update capital project details (description, life cycle progress and review expenditure estimates). This activity may require revision of capital projects as per budget revision leading to the approval of the Original Budget by Council.",null,"F3.B.3.1.a.20","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1057,{"$nulls":4},"B.3.2 Load Capital Budget","After approval by Council and minutes received from the Committee Secretariat, load budget in the system. ","The solution provide ability to capture further amendments approved by Council on the Proposed Draft Budget financial view in the Financial Planning Tool and other financial platforms.","Feedback: Updated\nNaiemah Ishmail:The solution should have the ability to allow for the capturing of further amendments approved by  Council on the Proposed Draft Budget financial view in the Financial Planning Tool and other financial platforms. ","F3.B.3.2.a.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1058,{"$nulls":6},"The solution provide ability to action all Master Data changes on project structures on all different views (item to initiative linkages, and other). ","Feedback: Updated\nNaiemah Ishmail:The solution should have the ability to action all Master Data changes on project structures on all different views (item to initiative linkages, etc.) ","F3.B.3.2.a.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1059,{"$nulls":6},"The solution provide ability to run Approval Baseline snapshot via the Budget Submission Tool.",null,"F3.B.3.2.a.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1060,{"$nulls":6},"The solution provide ability to roll-up of plans from Work Breakdown Structure (WBS) Elements into funding availability structure.","Feedback: Updated\nNaiemah Ishmail:The solution should have the ability to roll-up of plans from Work Breakdown Structure (WBS) Elements into funding availability structure.","F3.B.3.2.a.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1061,{"$nulls":6},"The solution provide ability to check plan values of funding availability.","Feedback: Updated\nNaiemah Ishmail:The solution should have the ability to checking plan values of funding availability.","F3.B.3.2.a.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1062,{"$nulls":6},"The solution provide ability to copy plan to budget.",null,"F3.B.3.2.a.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1063,{"$nulls":6},"The solution provide ability for flexibility to accommodate structure changes with a before and after structure changes view on the funding availability structure.","Feedback: Updated\nNaiemah Ishmail:The solution should have the ability of flexibility to accommodate structure changes with a before and after structure changes view on the funding availability structure.","F3.B.3.2.a.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1064,{"$nulls":6},"The solution provide ability to update the funding availability structure based on the revised organisational structure and move all items to their respective Positions.","Feedback: Updated\nNaiemah Ishmail:The solution should have the ability to update the funding availability structure based on the revised organisational structure and move all items to their respective positions.","F3.B.3.2.a.8","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1065,{"$nulls":6},"The solution provide ability to update the Bucket structure based on the revised organisational structure and move all objects (Initiatives and Items) to their respective buckets.",null,"F3.B.3.2.a.9","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1066,{"$nulls":6},"The solution provide ability to move contractual contingencies between Work Breakdown Structure (WBS) Elements if required.",null,"F3.B.3.2.a.10","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1067,{"$nulls":6},"The solution provide ability to move commitments between Work Breakdown Structure (WBS) Elements if required.",null,"F3.B.3.2.a.11","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1068,{"$nulls":6},"The solution provide ability to action master data changes (initiative names, item names, movement of items between initiatives contained in budget document). ",null,"F3.B.3.2.a.12","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1069,{"$nulls":6},"The solution provide ability to confirm data included in the Budget Submission Tool and run the Approval Baseline Snapshot.",null,"F3.B.3.2.a.13","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1070,{"$nulls":4},"B.3.3 Generate Operating Budget","Provide the ability to determine the budget by cost element and revenue provisions per revenue element (ledger items).  The consolidation of Cost Centre and Profit Centre information generate the Operating Budget.\n\n","Create / Edit / View Draft Operating Budget",null,"F3.B.3.3.a","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[1071,{"$nulls":6},"The solution provide ability to create draft Operating budget from the Long Term Fianncial Plan (LTFP) for the Medium Term Revenue and Expenditure Framework (MTREF) , including staff budget  integrated from staff budget module.","Feedback: Updated\nNaiemah Ishmail:The solution to provide the ability to create draft Operating budget from the LTFP for the Medium Term Revenue and Expenditure Framework (MTREF), including staff budget integrated from staff budget module.","F3.B.3.3.a.1","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[1072,{"$nulls":6},"The solution provide ability to plan repairs primary expenditure for draft operting budget on a solution that will settle to Cost Centre's by Cost Element.","Feedback: Updated\nNaiemah Ishmail:The solution to provide the ability to plan repairs primary expenditure for draft operating budget on a solution that will settle to Cost Centre's by Cost Element.","F3.B.3.3.a.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1073,{"$nulls":6},"The solution provide ability to link planned maintenance as input to Operational Expenditure (OPEX) budget and allow for actuals of maintenance and repairs.",null,"F3.B.3.3.a.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1074,{"$nulls":6},"The solution provide ability to plan operating Grant funded projects and Ward projects expenditure on the Work Breakdown Structure (WBS) Elements and settle to Cost Centre's by Cost Element.","Feedback: Updated\nNaiemah Ishmail:The solution to provide the ability to plan operating Grant funded projects and Ward projects expenditure on the Work Breakdown Structure (WBS) Elements and settle to Cost Centre's by Cost Element.","F3.B.3.3.a.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1075,{"$nulls":6},"The solution provide ability to plan personnel cost expenditure from the Payroll data and transfer to Cost Centre's by Cost Element.","Feedback: Updated\nNaiemah Ishmail:The solution to provide the ability to plan personnel cost expenditure from the Payroll data and transferred to Cost Centre's by Cost Element.","F3.B.3.3.a.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1076,{"$nulls":6},"The solution provide ability to plan training budget based on the payroll and transfer to Cost Centre's (Controlling) by Cost Element.","Feedback: Updated\nNaiemah Ishmail:The solution to provide the ability to plan training budget based on the payroll and transferred to Cost Centre's by Cost Element.","F3.B.3.3.a.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1077,{"$nulls":6},"The solution provide ability to generate the plan for Long service award and leave provision and essential user from the Payroll. The solution to provide an input file to calculate for Compensation for Occupational Injuries and Diseases (COID) to be extracted, recalculated and uploaded to opex per cost element.","Feedback: Updated\nNaiemah Ishmail:The solution to provide the ability to generat the plan for long service award and leave provision and essential user from the Payroll.  The solution to provide an input file to calculate for Compensation for Occupational Injuries and Diseases (COID) to be extracted, recalculated and uploaded to opex per cost element.","F3.B.3.3.a.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1078,{"$nulls":6},"The solution provide ability to plan parameter logic to be built into the system. ","Feedback: Updated\nNaiemah Ishmail:The solution to provide the ability to plan parameter logic to be built into the system. ","F3.B.3.3.a.8","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1079,{"$nulls":6},"The solution provide ability to plan asset depreciation, internal interest and insurance for operating budget.","Feedback: Updated\nNaiemah Ishmail:The solution to provide the ability to plan asset depreciation, internal interest and insurance for operating budget.","F3.B.3.3.a.9","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1080,{"$nulls":6},"The solution provide ability to capture or bulk upload Operating budget provisions against Cost Centre and Cost Centre element.",null,"F3.B.3.3.a.10","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1081,{"$nulls":6},"The solution provide ability to capture the Operating budget changes real time with comments by authorised users.","Feedback: Updated\nNaiemah Ishmail:The solution to provide the ability to capture the Operating budget changes real time with comments by authorised users.","F3.B.3.3.a.11","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1082,{"$nulls":6},"The solution provide ability to apply growth parameters of the long-term financial plan to the draft Operating budget. (ability to apply revenue and expenditure parameters per individual cost / profit centres and items or combinations of items- / cost or profit centre groups).",null,"F3.B.3.3.a.12","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1083,{"$nulls":6},"The solution provide ability to balance Operating budget per Vote / Directorate and Tariff funded service.",null,"F3.B.3.3.a.13","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1084,{"$nulls":6},"The solution provide ability to automatically calculate and upload accumulative accumulative surplus details to the Operating budget.","Feedback: Updated\nNaiemah Ishmail:The solution to provide the ability to automatically calculate and upload accumulative surplus details to the Operating budget","F3.B.3.3.a.14","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1085,{"$nulls":6},"The solution provide ability to create multiple Operating budget versions.",null,"F3.B.3.3.a.15","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1086,{"$nulls":6},"The solution provide ability to lock the Operating budget version once approved. The locking must be per fiscal year per version per budget component i.e. opex or capex.","Feedback: Updated\nNaiemah Ishmail:The solution to provide the ability to lock the Operating budget version once approved. The locking must be per fiscal year per version per budget component i.e. opex or capex.","F3.B.3.3.a.16","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1087,{"$nulls":6},"The solution provide ability to allow for amendments during the planning phase for authorized users. ","Feedback: No changes\nNaiemah Ishmail:Tdelete - same as F3.B.3.1.a.19","F3.B.3.3.a.17","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1088,{"$nulls":6},"The solution provide ability to copy the planned version to approved budget.",null,"F3.B.3.3.a.18","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1089,{"$nulls":6},"The solution provide ability to allow to run Operating budget concurrently for user define number of financial years; current three financial years to run concurrently.","Feedback: No change\nC Van De Poll: For user to define?","F3.B.3.3.a.19","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1090,{"$nulls":6},"The solution provide ability to generate and view Operating budget exception reports.","Feedback: Updated\nNaiemah Ishmail:The solution to provide the ability to generate and view Operating budget exception reports","F3.B.3.3.a.20","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1091,{"$nulls":6},"The solution provide ability to capture, view and extract Operating budget per geographical area.","Feedback: Updated\nNaiemah Ishmail:The solution to provide the ability to capture, view and extract Operating budget per geographical area","F3.B.3.3.a.21","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1092,{"$nulls":4},"B.3.4 Allocate Operating Budget","Provide the ability to allocate Operational Expenditure (OPEX) budgets to Finance (FI) and Controlling (CO) via version control.\n","Create / Edit / View Operating Budget Allocation",null,"F3.B.3.4.a","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[1093,{"$nulls":6},"The solution provide ability to allocate Operating budget to cost centres via version control.","Feedback: Updated\nNaiemah Ishmail:The solution to provide the ability to allocate Operating budget to cost centres via version control.","F3.B.3.4.a.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1094,{"$nulls":6},"The solution provide ability to  capture operating needs in specific OPEX budget version.",null,"F3.B.3.4.a.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1095,{"$nulls":6},"The solution provide ability to validate that threshold do not exceed baseline.",null,"F3.B.3.4.a.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1096,{"$nulls":6},"The solution provide ability to lock OPEX budget version after line departmental inputs.",null,"F3.B.3.4.a.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1097,{"$nulls":6},"The solution provide ability to import list of operating projects against Grant funding sources to planning version after locking.",null,"F3.B.3.4.a.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1098,{"$nulls":6},"The solution provide ability to recon and balancing of operating budget.",null,"F3.B.3.4.a.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1099,{"$nulls":6},"The solution provide ability to copy specific operating budget version into working or live version referred to as current budget.",null,"F3.B.3.4.a.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1100,{"$nulls":6},"The solution provide ability to validate that threshold do not exceed baseline.","Feedback: Updated\nNaiemah Ishmail:To delete duplicate - F3.B.3.4.a.3",null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1101,{"$nulls":6},"The solution provide ability to store different versions of operating budget.",null,"F3.B.3.4.a.8","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1102,{"$nulls":4},"B.3.5 Generate Secondary Budget","Provide the ability to determine the secondary budget by cost element and activity types and revenue provisions per revenue element (ledger items).  The consolidation of Cost Centre and Profit Centre information generate the secondary budget.","Create / Edit / View Secondary Budget",null,"F3.B.3.5.a","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[1103,{"$nulls":6},"The solution provide ability to cater for mass uploads and individual capturing of secondary plan items (Activity Based Recoveries(ABR), Internal Billing and Departmental charges.",null,"F3.B.3.5.a.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1104,{"$nulls":6},"The solution provide ability to validate the fiscal year for the draft budget.",null,"F3.B.3.5.a.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1105,{"$nulls":6},"The solution provide ability to lock / unlock Authorised users.",null,"F3.B.3.5.a.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1106,{"$nulls":6},"The solution provide ability to cater for availability controls to restrict expenditure and raise commitments for primary and secondary costs and for contingencies. ","Feedback: Not sure where to put this\nNaiemah Ishmail: The solution to provide the ability to cater for availability controls to restrict expenditure and raise commitments for primary and secondary costs and for contingencies. NOT RELEVANT HERE","F3.B.3.5.a.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1107,{"$nulls":6},"The solution provide ability to allow Capacity Planning per activity – be able to bulk upload or capture individual transactions, this should not impact financial planning.",null,"F3.B.3.5.a.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1108,{"$nulls":6},"The solution provide ability to calculate and check Activity Type prices and cater for bulk upload and individual upload of activity type prices.","Feedback: Updated\nNaiemah Ishmail: The solution to provide the ability to calculate and Activity Type prices and cater for bulk upload  and individual upload of activity type prices","F3.B.3.5.a.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1109,{"$nulls":6},"The solution provide ability to calculate and upload bulk and individual fleet activity type prices. ","Feedback: Updated\nNaiemah Ishmail: The solution to provide the ability to calculate and upload bulk and individual fleet activity type prices. ","F3.B.3.5.a.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1110,{"$nulls":6},"The solution provide ability to cater for integration of direct and indirect labour cost from the staff budget.",null,"F3.B.3.5.a.8","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1111,{"$nulls":6},"The solution provide ability to automatically update the plan amount on all cost objects amounts when changing the activity type price. ","Feedback: Updated\nNaiemah Ishmail: The solution to provide the ability to automatically update the plan amount on all cost objects amounts when changing the activity type prices. ","F3.B.3.5.a.9","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1112,{"$nulls":6},"The solution provide ability to cater for reports to check that all activity types have updated prices.",null,"F3.B.3.5.a.10","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1113,{"$nulls":6},"The solution provide ability to cater for planning repairs secondary expenditure via Activity Types on all cost objects and settled to Cost Centre's by unique settlement Cost Elements.","Feedback: Updated\nNaiemah Ishmail: The solution to provide the ability to cater for planning repairs secondary expenditure via Activity Types on all cost objects and settled to Cost Centre's by unique settlement Cost Elements.","F3.B.3.5.a.11","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1114,{"$nulls":6},"The solution provide ability to plan Grants and Donations secondary expenditure via activity types on specific project type then settle to Cost Centre's by unique settlement Cost Elements. ","Feedback: Updated\nL Muller: change to \"secondary expediture is planned via activity types on specific project type then settled to Cost Centre's by unique settlement Cost Elements\"","F3.B.3.5.a.12","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1115,{"$nulls":6},"The solution provide ability to plan Capital secondary expenditure via activity types on specific project type that settled to AUC.",null,"F3.B.3.5.a.13","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1116,{"$nulls":6},"The solution provide ability to cater for the use of Standard and Alternative Cost Centre Hierarchy (up to the lowest level) for Support Services calculation.","Feedback: Updated\nNaiemah Ishmail : The solution to provide the ability to cater for the use of Standard and Alternative Cost Centre Hierarchy (up to the lowest level) for Support Services calculation.","F3.B.3.5.a.14","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1117,{"$nulls":6},"The solution provide ability to use Standard Cost Centre hierarchy for calculating actuals at month end.",null,"F3.B.3.5.a.15","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1118,{"$nulls":6},"The solution provide ability to use Alternative Cost Centre hierarchy budget calculation.  ","Feedback; No Change\nC Van De Poll: change to \"Alternative Cost Centre heirarchy is used for budget culculation\"","F3.B.3.5.a.16","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1119,{"$nulls":6},"The solution provide ability to apply % to individual parameters to accommodate 3-year budget parameter. ",null,"F3.B.3.5.a.17","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1120,{"$nulls":6},"The solution provide ability for planning to be done on all cost objects (Cost Centres, Operational Projects, Capital Projects and Internal Orders).",null,"F3.B.3.5.a.18","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1121,{"$nulls":6},"The solution provide ability to create and execute Plan Assessments & Plan Distributions.",null,"F3.B.3.5.a.19","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1122,{"$nulls":6},"The solution provide ability to cater for plan settlement errors.  When object doesn’t settle it is forced to settle. If there is an error, correction is made, the system needs to recognise that so that it is not forced manually to settle. Actual and planned settlements. ","Feedback; No Change\nC Van De Poll: remove bold words \"not forced manually to settle.\" ","F3.B.3.5.a.20","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1123,{"$nulls":6},"The solution provide ability to provide Error Settlement logs and ability to manually force settlements.","Feedback; Updated\nC Van De Poll: Provide Error Settlement logs and ability to manually force settlements.\" - should be own line item","F3.B.3.5.a.21","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[1124,{"$nulls":6},"The solution provide ability to run KPSI to determine the output plan (Credit) automatically based on the captured input planning. ",null,"F3.B.3.5.a.22","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1125,{"$nulls":6},"The solution provide ability to  a transaction that summarise all the debit capturing per activity type planning per activity sender, receiver object and automatically write the credit of the activity type planning to cost centres. this transaction reconcile the debit and credits of activity type planning and automatically write the credit plan. ","Feedback: Updated\nNaiemah Ishmail: The solution to provide the ability to run a transaction that summarise all the debit capturing per activity type planning per activity sender, receiver object and automatically write the credit of the activity type planning to cost centres. this transaction reconcile the debit and credits of activity type planning and automatically write the credit plan. ","F3.B.3.5.a.23","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1126,{"$nulls":6},"The solution provide ability to capture Internal Billing planning or bulk uploaded to cost centres and profit centres.",null,"F3.B.3.5.a.24","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1127,{"$nulls":6},"The solution provide ability to use various reports to reconcile the internal billing per period and per cost element.",null,"F3.B.3.5.a.25","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1128,{"$nulls":6},"The solution provide ability to automate the calculation per quantity billed multiply tariff to determine the internal billing plan for all consumptive tariffs.","Feedback: Updated\nNaiemah Ishmail: The solution to provide the ability to automate the calculation per quantity billed x tariff to determine the internal billing plan for all consumptive tariffs.","F3.B.3.5.a.26","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1129,{"$nulls":6},"The solution provide ability to use various reports to check and reconcile secondary budget.",null,"F3.B.3.5.a.27","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1130,{"$nulls":6},"The solution provide ability to cater for an interface with the Long Term Financial Planning (LTFP). ",null,"F3.B.3.5.a.28","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1131,{"$nulls":6},"The solution provide ability to capture / bulk upload Activity Based Costing planning at a project level for all project types.",null,"F3.B.3.5.a.29","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1132,{"$nulls":6},"The solution provide ability to allow activity based Costing planning at an activity level with plan quantities.",null,"F3.B.3.5.a.30","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1133,{"$nulls":6},"The solution provide ability to allow internal billing to be planned against projects.",null,"F3.B.3.5.a.31","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1134,{"$nulls":6},"The solution provide ability to allow to settle the secondary plan on operational projects.",null,"F3.B.3.5.a.32","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1135,{"$nulls":6},"The solution provide ability to  include rules to prevent settlement errors,  check for plan settlement errors and fix if required.","Feedback: Updated\nNaiemah Ishmail: The solution to provide the ability include rules to prevent settlement errors, check for plan settlements and fix if required.","F3.B.3.5.a.33","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1136,{"$nulls":6},"The solution provide ability to run reports to ensure that secondary planning on operating projects settled completely.",null,"F3.B.3.5.a.34","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1137,{"$nulls":6},"The solution provide ability to copy over the operating plan of Internal Orders and Capital projects tooperating plan versions, for the primary and secondary cost elements.","Feedback: Updated\nNaiemah Ishmail: The solution to provide the ability to copy over the operating plan of Internal Orders and Capital projects to Operating plan versions, for the primary and secondary cost elements.","F3.B.3.5.a.35","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1138,{"$nulls":6},"The solution provide ability to validate cost elements s against cost elements groups or allocation structure.","Feedback: Updated\nNaiemah Ishmail: The solution to provide the ability to validate cost elements against cost elements groups or allocation structure - see 1075.","F3.B.3.5.a.36","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1139,{"$nulls":6},"The solution provide ability to use activity type prices for planning as set in operating plan version.  ","Feedback: Updated\nNaiemah Ishmail: The solution to provide the ability to use activity type prices for planning as set in the operating plan version.   ","F3.B.3.5.a.37","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1140,{"$nulls":6},"The solution provide ability to calculate the support service plan and actual postings on a model in Performance and Performance Management (PaPM) which integrates with and sources data from various sources.",null,"F3.B.3.5.a.38","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1141,{"$nulls":6},"The solution provide ability to maintain the support service model (master data and reallocation rules) in Performance and Performance Management (PaPM) system before each Draft budget, Adjustment budget and before Actual monthly postings.","Feedback: Updated\nNaiemah Ishmail: The solution to provide the ability to maintain (master data and reallocation rules) the support service model  in  Performance and Performance Management (PaPM) before each Draft budget, Adjustment budget and before Actual monthly postings.","F3.B.3.5.a.39","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1142,{"$nulls":6},"The solution provide ability to calculate secondary budget and actual cost for internal support services using activity based costing (ABC) methodology where activities consume resources.","Feedback: Updated\nNaiemah Ishmail: The solution should have the ability to calculate secondary budget and actual cost for internal support services using activity based costing (ABC) methodology where activities consume resources.","F3.B.3.5.a.40","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1143,{"$nulls":6},"The solution provide ability to perform this calculation making use of activities, resource drivers, activity drivers and re allocation rules which is to be maintain in the master data of the solution.","Feedback: Updated\nNaiemah Ishmail: The solution should have the ability to perform this calculation making use of activities, resource drivers, activity drivers and re allocation rules which is to be maintain in the master data of the solution.","F3.B.3.5.a.41","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1144,{"$nulls":6},"The solution provide ability to use the operating expenditure budget to calculate the budget for support services excluding some general ledger exclusions to be decided via business rules. ","Feedback: Updated\nNaiemah Ishmail: the solution should have the ability to use the operating expenditure budget to calculate the budget for support services excluding some general ledger exclusions to be decided via business rules. ","F3.B.3.5.a.42","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1145,{"$nulls":6},"The solution provide ability to  use period actual expenditure the actual period support service calculation.","Feedback: Updated\nNaiemah Ishmail: The solution should have the ability to use period actual expenditure the actual period support service calculation","F3.B.3.5.a.43","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1146,{"$nulls":6},"The solution provide ability to integrate between the operating budget module (for budgets) and financial model (for actuals).","Feedback: Updated\nNaiemah Ishmail: The solution should be able to integrate between the operating budget module (for budgets) and financial model (for actuals).","F3.B.3.5.a.44","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1147,{"$nulls":6},"The solution provide ability to upload plan and actual support service results to the operating plan and actual tables.","Feedback: Updated\nNaiemah Ishmail: The solution to provide the ability to upload plan and actual support service results to the operating plan and actual tables.","F3.B.3.5.a.45","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1148,{"$nulls":6},"The solution provide ability to cater fpr allocation Structure Errors where the solution should recognise, even if error is fixed. Costing need to force settle.","Feedback; Updated\nC Van De Poll: \"Costing need to force settle.\" - check","F3.B.3.5.a.46","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1149,{"$nulls":4},"B.3.6 Calculate Tariffs","Provide the ability to calculate tariffs that include miscellaneous tariffs where schedules are generated and published.\n","Create / Edit View Tariffs",null,"F3.B.3.6.a","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1150,{"$nulls":6},"The solution provide ability to calculate tariffs based on CCT defined business rules..","Feedback: Updated\nNaiemah Ishmail: The solution to provide the ability to cater for the calculation of tariff calculations based on business rules.","F3.B.3.6.a.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1151,{"$nulls":6},"The solution provide ability to integrate the tarifs with billing system.","Feedback: Updated\nNaiemah Ishmail: The solution to provide the ability to integrate the tariffs with the billing system.",null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1152,{"$nulls":4},"B.3.7 Plan Balance Sheet & Cash Flow","The solution should provide for a fully intergarted  (master data and planning data) in line with mSCOA segment reporting rules and requirements.\n","Load / Edit / View Cashflow Data",null,"F3.B.3.7.a","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1153,{"$nulls":6},"Capital and Operational planning data must be loaded from the SAP ECC6 and SAP PPM work area to SAP BW (Oracle) before further processing can continue.","Feedback: Updated. Retired\nExplanatuion of current way of working",null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1154,{"$nulls":6},"City SAP objects (master data and planning data) is considered to convert planning data to mSCOA segment reporting in SAP BW (Oracle). SAP BW data warehouse workbench, SAP Query and Workbook functionality used.","Feedback: Updated. Retired\nExplanatuion of current way of working",null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1155,{"$nulls":6},"Once data converted, results are loaded to SAP Business Planning and Consolidation (BPC) where rules are applied to convert certain Income Statement and Capital planning to movement planning in the Balance Sheet. Allow for manual input by the Treasury Department to round off Balance Sheet and Cash Flow planning. Percentages can be used to derive Revenues collected or Expenditure to be committed. Rolling opening/closing balances are provided for.","Feedback: Updated. Retired\nExplanatuion of current way of working",null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1156,{"$nulls":6},"xtract the delta planning data from SAP BPC (Business Planning and Consolidation) back into SAP BW (Oracle) for reporting and submission purposes","Feedback: Updated. Retired\nExplanatuion of current way of working",null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1157,{"$nulls":6},"The solution provide ability to create / maintain National Treasury versions year-on-year to rules provided.",null,"F3.B.3.7.a.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1158,{"$nulls":6},"The solution provide ability to create / maintain National Treasury workbook layouts year-on-year to rules provided.",null,"F3.B.3.7.a.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1159,{"$nulls":6},"The solution provide ability to create / maintain various rule sets to capture against or convert SAP objects (master data and planning data) to Municipal Standard Chart of Accounts (mSCOA) data strings.",null,"F3.B.3.7.a.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1160,{"$nulls":6},"The solution provide ability to create / maintain validation workbooks.",null,"F3.B.3.7.a.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1161,{"$nulls":6},"The solution provide ability to perform budget cycle and month-end conversions.",null,"F3.B.3.7.a.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1162,{"$nulls":6},"The solution provide ability to create budget cycle and month-end workbooks and submission files.",null,"F3.B.3.7.a.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1163,{"$nulls":6},"The solution provide ability to Plan, Actual, Investment, Borrowing, Debtors age and Creditors Age submission files included.",null,"F3.B.3.7.a.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1164,{"$nulls":6},"The solution provide ability to provide Opening Balance logic.",null,"F3.B.3.7.a.8","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1165,{"$nulls":6},"The solution provide ability to create a model with required dimensions to allow for the above activities.",null,"F3.B.3.7.a.9","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1166,{"$nulls":6},"The solution provide ability to create a model with required dimensions to allow for the above activities.",null,"F3.B.3.7.a.10","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1167,{"$nulls":6},"The solution provide ability to provide for the main drivers:\na) Profit Centre\nb) General Ledger Accounts\nc) Asset Classes",null,"F3.B.3.7.a.11","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1168,{"$nulls":6},"The solution provide ability to feed Planning data into Budget.",null,"F3.B.3.7.a.12","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[1169,{"$nulls":6},"The solution provide ability to extract the delta planning data from SAP Business Planning & Consolidation (BPC) back into SAP Business Warehouse (BW) (Oracle) for reporting and submission purposes.",null,"F3.B.3.7.a.13","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1170,{"$nulls":3},"B.4 Maintain Funding Sources","B.4.1 Manage Funding Sources","Provide the ability to capture the various sources that fund OPEX and CAPEX for the City.","Create / Edit / View Fund Source",null,"F3.B.4.1.a","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1171,{"$nulls":6},"The solution provide ability to capture funding received with selection of the funding source type.",null,"F3.B.4.1.a.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1172,{"$nulls":6},"The solution provide ability to capture a non-capital Grant which defaults the funding source type.",null,"F3.B.4.1.a.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1173,{"$nulls":6},"The solution provide ability to capture a Capital Grant or Donations which defaults the funding source type.",null,"F3.B.4.1.a.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1174,{"$nulls":6},"The solution provide ability to capture a donated asset which defaults the funding source type.",null,"F3.B.4.1.a.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1175,{"$nulls":6},"The solution provide ability to distribute the funding against one or more fiscals.",null,"F3.B.4.1.a.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1176,{"$nulls":6},"The solution provide ability to edit the funding received.",null,"F3.B.4.1.a.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1177,{"$nulls":6},"The solution provide ability to edit funding fiscal distribution.","Feedback: Updated\nNaiemah Ishmail:  The solution should have the ability to edit fiscal distribution ","F3.B.4.1.a.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1178,{"$nulls":6},"The solution provide ability to view available fund source value per fiscal year.","Feedback: Updated\nNaiemah Ishmail:  The solution should have the ability to view available fund source value per fiscal year","F3.B.4.1.a.8","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1179,{"$nulls":6},"The solution provide ability to submit details of the proposed budget, included Depreciation Data to Treasury department.",null,"F3.B.4.1.a.9","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1180,{"$nulls":6},"The solution provide ability to extract data from the system to calculate depreciation calculations.","Feedback: Updated\nNaiemah Ishmail:  The solution should have the ability to extract data from the system to calculate depreciation calculations.","F3.B.4.1.a.10","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1181,{"$nulls":6},"The solution provide ability to generate proposal snapshot  including total project cost and motivations for changes to total project cost.","Feedback: Updated\nNaiemah Ishmail:  The solution to provide the ability to generate proposal snapshot including total project cost and motivations for changes to total project cost.","F3.B.4.1.a.11","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1182,{"$nulls":6},"The solution provide ability to include Proposed Total Projects Cost per project and motivations for change in Total Project Cost.","Feedback: Updated\nNaiemah Ishmail:  The solution to provide the ability to include Proposed Total Projects Cost per project and motivations for change in Total Project Cost.  Can be deleted.",null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1183,{"$nulls":6},"The solution provide ability to create consolidated view of funds for all Municipality entities.",null,"F3.B.4.1.a.12","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1184,{"$nulls":6},"The solution provide ability to export consolidated view of funds for all Municipality entities.",null,"F3.B.4.1.a.13","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1185,{"$nulls":6},"Reserve / Release Fund","Feedback: Reserve or Release Funds not use\nNaiemah Ishmail:  Does this refer to Capital Replacement Reserve or setting funds aside?","F3.B.4.1.b","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[1186,{"$nulls":6},"The solution provide ability to reserve fund for a programme or a project",null,"F3.B.4.1.b.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1187,{"$nulls":6},"The solution provide ability to reserve fund for a directorate or department",null,"F3.B.4.1.b.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1188,{"$nulls":4},"B.4.2 Allocate Funding Source","Provide the ability to manage allocation of one or more funding sources to programmes and projects for one or more fiscal years,","Create / Edit / View / Review / Approve Funding Request","Feedback: Updated\nNaiemah Ishmail:  not required by capital budget",null,"YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[1189,{"$nulls":6},"The solution provide ability to view funding requests from programme or project.",null,"F3.B.4.2.a.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1190,{"$nulls":6},"The solution provide ability to review programme or project funding requirements or requests against one or more fund sources.",null,"F3.B.4.2.a.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1191,{"$nulls":6},"Review project funding requirements against a fund source",null,null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1192,{"$nulls":6},"The solution provide ability to validate for available funds within funding source to include committed (e.g. contractual contingencies, grant requirements, etc.) and contracted monetary amounts. ",null,"F3.B.4.2.a.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1193,{"$nulls":6},"The solution provide ability to Approve / Reject programme or project request funding or variation funding requirements against a fund source.","Feedback: Updated\nNaiemah Ishmail:  The solution should have the ability to Approve / Reject programme or project request funding or variation funding requirements against a fund source. Can be deleted.",null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1194,{"$nulls":6},"The solution provide ability to Approve / Reject project request funding requirements against a fund source.","Feedback: Updated\nNaiemah Ishmail: The solution should have the ability to Approve / Reject project request funding requirements against a fund source.  Can be deleted.",null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1195,{"$nulls":6},"The solution provide ability to automate accumulative surplus process for operating.","Feedback: Updated\nNaiemah Ishmail:  The solution should have the ability to automate accumulative surplus process for operating.  Can be deleted.",null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1196,{"$nulls":4},"B.4.3 Additional Functing Source Allocation","Provide the ability to request additional funding after initial funding request was approved to cater for additional functing requirements on projects.","Create / Edit / View / Review / Approve Variation Funding Request",null,"F3.B.4.3.a","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1197,{"$nulls":6},"The solution provide ability to view and review variation funding requirement for a programme or project.","Feedback: Updated\nNaiemah Ishmail:  The solution should have the ability to view and review variation funding requirement for a programme or project.  Can be deleted.",null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1198,{"$nulls":6},"The solution provide ability to Approve / Reject variation funding requirement for a programme or proejct.","Feedback: Updated\nNaiemah Ishmail:  The solution should have the ability to Approve / Reject variation funding requirement for a programme or proejct.  Can be deleted.",null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1199,{"$nulls":6},"View variation funding requests for a project",null,"F3.B.4.3.b","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1200,{"$nulls":6},"Review variation funding requirement for a project",null,"F3.B.4.3.c","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1201,{"$nulls":6},"Approve / Reject variation funding requirement for a project",null,"F3.B.4.3.d","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1202,{"$nulls":4},"B.4.4. Funding Mechanism & Funded Budgeting","Provide ability to ensure the budget remains funded considering impact of scenario setting, Operational Expenditure (OPEX) and Capital Expenditure (CAPEX) budget changes and revisions.  Revise Funding to give effect to Rollover Funding, changes in collections of revenue and any other considerations.  Method of calculation embedding the funding mechanism to ensure a funded budget through the budget cycle.  \n","Revise / Update changes in Funding Sources / Funding Levels","Feedback: Updated. To discuss in Detail Design\nNaiemah Ishmail:  Need to understand this Funds Management environment, also need to discuss with Treasury that manages and accounts for grant funding (see F1 line 590)","F3.B.4.4.a","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1203,{"$nulls":6},"The solution provide ability to calculate funding against capital and budget estimates .",null,"F3.B.4.4.a.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1204,{"$nulls":6},"The solution provide ability to identify under funding against funding source, programme or project.",null,"F3.B.4.4.a.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1205,{"$nulls":6},"The solution provide ability to identify under funding against programme or project.",null,"F3.B.4.4.a.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1206,{"$nulls":6},"The solution provide ability to identify under funding against project.",null,null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1207,{"$nulls":6},"The solution provide ability to respond to alerts and notifications in respect of funding mechanism.",null,"F3.B.4.4.a.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1208,{"$nulls":6},"The solution provide ability to respond to notifications in respect of funding mechanism",null,null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1209,null,null,"C Manage Budgets","C.5 Manage Capital Budget","C.5.1 Review Capital Project Progress (In-Year)","Provide the ability to review of Project Details specifically progress and budget spending to identify savings and additional funding needs.\n","Review / Action Project Progress and Spend Details",null,"F3.B.5.1.a","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[1210,{"$nulls":6},"The solution provide ability to view project year to date spend versus year to date original  budet.","Feedback: Updated\nNaiemah Ishmail:  The solution should have the ability to view project year to date spend versus year to date original budget.","F3.B.5.1.a.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1211,{"$nulls":6},"The solution provide ability to view project year to date  spend versus year to date current budget.","Feedback: Updated\nNaiemah Ishmail:  The solution should have the ability to view project year to date spend versus year to date current budget.","F3.B.5.1.a.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1212,{"$nulls":6},"The solution provide ability to capture reasons for variances between Actuals and period budget.","Feedback: Updated\nNaiemah Ishmail:  The solution should have the ability to capture reasons for variances between Actuals per period budget.","F3.B.5.1.a.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1213,{"$nulls":6},"The solution provide ability to capture remedial action to be undertaken against programme level.",null,"F3.B.5.1.a.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1214,{"$nulls":6},"The solution provide ability to capture remedial action to be undertaken against project level.",null,"F3.B.5.1.a.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1215,{"$nulls":6},"The solution provide ability to capture of contingencies against project.",null,"F3.B.5.1.a.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1216,{"$nulls":6},"The solution provide ability to soft lock of contingencies against project.",null,"F3.B.5.1.a.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1217,{"$nulls":6},"The solution provide ability to apply for contingencies against a project.",null,"F3.B.5.1.a.8","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1218,{"$nulls":6},"The solution provide ability to release contingencies against project.",null,"F3.B.5.1.a.9","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1219,{"$nulls":6},"The solution provide ability to lock and unlock period.",null,"F3.B.5.1.a.10","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1220,{"$nulls":6},"The solution provide ability to copy single or multiple Project Comments to Progressive Capital Expenditure Report (PCER) and allow for change (per authorized role).","Feedback: Updated\nNaiemah Ishmail:  The solution should have the ability to copy single or multiple project comments to Progressive Capital Expenditure Report (PCER) comments and allow for change (per authorized role).","F3.B.5.1.a.11","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1221,{"$nulls":6},"The solution should have the ability for line departments to capture and review comments based on authorisation.",null,"F3.B.5.1.a.12","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1222,{"$nulls":4},"C.5.2 Amend Capital  Budget and Adjustment Budget (In-Year)","Amendments to capital budget of projects approved as part of the adjustments budget.  This relates to Roll-over funding from prior year budgets as well as mid-year adhoc adjustments budgets. Conditional grants not spend approved in the National Adjustment Budget.  Changes might also be necessary for  loans taken up from external sources and the utilisation of the Capital Replacement Reserve.\n","Amend / View Capital Budget and Adjustment Budget",null,"F3.B.5.2.a","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[1223,{"$nulls":6},"The solution provide ability to align proposed adjustments budget financial view with Latest approved plan for current and future financial years.",null,"F3.B.5.2.a.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1224,{"$nulls":6},"The solution provide ability to align proposed adjustments budget financial view with actuals for prior financial years.",null,"F3.B.5.2.a.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1225,{"$nulls":6},"The solution provide ability to open and lock financial views and categories for one or all financial years.",null,"F3.B.5.2.a.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1226,{"$nulls":6},"The solution provide ability to lock and unlock financial views for prior years.",null,"F3.B.5.2.a.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1227,{"$nulls":6},"The solution provideability for line to capture amendments to the proposed adjustment budget as well as motivations.","Feedback: Updated\nNaiemah Ishmail:  The solution should have the ability  for line to amendments to the proposed adjustment budget as well as motivations.","F3.B.5.2.a.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1228,{"$nulls":6},"The solution provideability the ability for line to capture motivations against approval objects in terms of programme budgeting..","Feedback: Updated\nNaiemah Ishmail:  The solution should have the ability for line to capture motivations against approval objects in terms of programme budgeting.","F3.B.5.2.a.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1229,{"$nulls":6},"The solution provide ability to upload adjustment budget after council approval.","Feedback: Updated\nNaiemah Ishmail:  The solution should have the ability to upload adjustment budget after council approval.","F3.B.5.2.a.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1230,{"$nulls":6},"The solution provide ability to cater that budget submission process linked to authorisations as per table and original budget process indicated in generate capital budget.",null,"F3.B.5.2.a.8","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1231,{"$nulls":6},"The solution provide ability or exception authorisations for budget submission in cases where structure changes across directorates during budget processes on authority of corporate budget office.","Feedback: Updated\nNaiemah Ishmail:  The solution should allow for exception authorisations for budget submission in cases where structure changes across directorates during budget processes on authority of corporate budget office.","F3.B.5.2.a.9","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1232,{"$nulls":6},"The solution provide ability to update system with budget changes.",null,"F3.B.5.2.a.10","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1233,{"$nulls":6},"The solution provide ability to view funding sources assigned to a project.","Feedback: Updated\nDuplicate",null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1234,{"$nulls":6},"The solution provide ability to change funding sources in line with borrowing considering commitments and actuals.",null,"F3.B.5.2.a.11","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[1235,{"$nulls":6},"The solution provide ability to capture two adjustments budgets at the same time.",null,"F3.B.5.2.a.12","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1236,{"$nulls":6},"The solution provide ability to lock or unlock vote and sub-vote.",null,"F3.B.5.2.a.13","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1237,{"$nulls":6},"The solution provide ability to categorise changes in line of Municipal Budget and Reporting Regulations (MBRR) tables.",null,"F3.B.5.2.a.14","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1238,{"$nulls":4},"C.5.3 Amend Capital Budget excluding Adjustments Budgets In-Year","Provide the ability to amend the  capital budgets for projects approved as part of the Council Report, the Virement Policy and Programmes / Major Project amendments. \n","Edit / View Capital Budget",null,"F3.B.5.3.a","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[1239,{"$nulls":6},"The solution provide ability to capture and complete virements and other change requests (CRQs).","Feedback: Updated\nNaiemah Ishmail:  The solution should have the ability to capture and complete virements and other change requests (CRQs).","F3.B.5.3.a.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1240,{"$nulls":6},"The solution provide ability to perform budget rectification depending on the project phase (seasonalisation rectification).",null,"F3.B.5.3.a.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1241,{"$nulls":6},"The solution provide ability to create Council Reports when total project cost increased to more than what was approved.",null,"F3.B.5.3.a.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1242,{"$nulls":6},"The solution provide ability to create Municipal Finance Management Act (MFMA) Section 29 (emergency spend) change requests (CRQ) for council approval of expenditure and budget.","Feedback: Updated\nNaiemah Ishmail:  The solution should have the ability to create MFMA Section 29 (emergency spend)  (CRQ) for council approval of expenditure and budget.","F3.B.5.3.a.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1243,{"$nulls":6},"The solution provide ability to cdjust budget based on Municipal Finance Management Act (MFMA)  section 29 increase. ","Feedback: Updated\nNaiemah Ishmail:  The solution should have the ability to adjust budget based on MFMA section 29 increase.","F3.B.5.3.a.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1244,{"$nulls":6},"The solution provide ability to configure validations based on the Virement policy nd System of Delegations..","Feedback: Updated\nNaiemah Ishmail:  The solution should have the ability to configure validations based on the Virement policy and System of Delegations.","F3.B.5.3.a.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1245,{"$nulls":6},"The solution provide ability to apply validations and business rules based on the restrictions reflected in the Virement Policy.",null,"F3.B.5.3.a.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1246,{"$nulls":6},"The solution provide ability to apply validations on Programme / Major Project shifts based on Programme Budgeting principles and rules.","Feedback: Updated\nNaiemah Ishmail:  The solution should have the ability to apply validations on Programme / Major Project shifts based on Programme Budgeting principles and rules.","F3.B.5.3.a.8","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1247,{"$nulls":6},"The solution provide ability to provide for an option to accommodate Municipal Finance Management Act (MFMA) Section 29 (unforeseen and unavoidable expenditure), approval of expenditure not budgeted for. ",null,"F3.B.5.3.a.9","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1248,{"$nulls":6},"The solution provide ability to apply validations of other budget changes (Council Report)",null,"F3.B.5.3.a.10","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1249,{"$nulls":6},"The solution provide ability to cater for seasonalisation of plans within a financial year, administrative adjustment (to correct errors) based on Municipal Finance Management Act (MFMA) & Municipal Budget and Reporting Regulations (MBRR).",null,"F3.B.5.3.a.11","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1250,{"$nulls":6},"The solution provide ability to upload and attach supporting documentation to a change request (CRQ).","Feedback: Updated\nNaiemah Ishmail:  The solution should have the ability to upload and attach supporting documentation to a CRQ.","F3.B.5.3.a.12","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1251,{"$nulls":6},"The solution provide ability to limit changes (virements and CRQs) to one-to-one, one-to-many and many-to-one. (NOT many-to-many).",null,"F3.B.5.3.a.13","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1252,{"$nulls":6},"The solution provide ability to capture approval reference, date, reason, categorization, etc. for budget changes.",null,"F3.B.5.3.a.14","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1253,{"$nulls":6},"The solution provide ability to initiate non-financial Benefits Tracking with confirmation of virement support.",null,"F3.B.5.3.a.15","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1254,{"$nulls":6},"The solution provide ability to extract and download all details of Budget amendments for a specific period and per type.",null,"F3.B.5.3.a.16","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1255,{"$nulls":6},"The solution provide ability to workflow automated process","Feedback: Updated\nPart of Workflow",null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","WORKFLOW"]
[1256,{"$nulls":6},"The solution provide ability to flag budget changes approved via change request (CRQ) as either included or excluded from open adjustment budget cycle.",null,"F3.B.5.3.a.17","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1257,{"$nulls":3},"C.6 Manage Operating Budget","C.6.1 Review Operating Budget Progress","Provide the ability to review operating budget performance progress and to approve or reject the request for virements considering categories where availability control is enforced.\n","Review / View Operating Budget Performance",null,"F3.C.6.1.a","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1258,{"$nulls":6},"The solutions provide ability to view performance versus approved budget per cost centre or profit centre per period.","Feedback: Updated\nNaiemah Ishmail:  The solutions to provide the ability to view performance versus approved budget per cost centre/profit centre per period.","F3.C.6.1.a.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1259,{"$nulls":6},"The solutions provide ability to review operating budget performance progress.","Feedback: Updated\nNaiemah Ishmail:  Provide the ability to review operating budget performance progress. LEVEL 3 SCOPE","F3.C.6.1.a.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1260,{"$nulls":6},"The solutions provide ability to analyse budget and identify variances.",null,"F3.C.6.1.a.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1261,{"$nulls":6},"The solutions provide ability to capture and propose budget changes for expenditure variances to line.",null,"F3.C.6.1.a.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1262,{"$nulls":6},"The solution provide ability to capture reasons / comments for variances between cost centre / profit centre actuals and budget per period.",null,"F3.C.6.1.a.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1263,{"$nulls":6},"The solution provide ability to capture remedial action to be undertaken against cost centre  or profit centre per period.","Feedback: Updated\nNaiemah Ishmail:  The solutions to provide the ability to capture remedial action to be undertaken against cost centre / profit centre per period.","F3.C.6.1.a.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1264,{"$nulls":6},"The solution provide ability to capture and initiate virement for  for all cost objects example Cost Centres.","Feedback: Updated\nNaiemah Ishmail:  The solutions to provide the ability to capture and initiate virement for all cost objects eg. Cost Centres.","F3.C.6.1.a.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1265,{"$nulls":6},"The solution provide ability to approve or reject virements and / seasonalisations (cash flows).",null,"F3.C.6.1.a.8","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1266,{"$nulls":6},"The solution provide ability to amend OPEX budget based on approved virements.",null,"F3.C.6.1.a.9","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1267,{"$nulls":4},"C.6.2 Forecast Operating Budget","Provide the ability to  forecast Operational Expenditure (OPEX) budget taking into consideration the remaining periods, spending patterns and revenue collections.\n","Forecast / View Operational Budget",null,"F3.C.6.2.a","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1268,{"$nulls":6},"The solution provide ability to calculate operating budget revenue and expenditure projection per cost center or profit centre; and must be able to roll up to Directorate / Vote level.","Feedback: Updated\nNaiemah Ishmail:  The solutions to provide the ability to calculate operating budget revenue and expenditure projection per cost center/ profit centre (must be able to roll up to Directorate / Vote level).","F3.C.6.2.a.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1269,{"$nulls":6},"The solution provide ability to forecast Operating Budget taking into consideration the remaining periods, spending patterns and revenue collections.","Feedback: Updated\nNaiemah Ishmail:  Provide the ability to  forecast Operating Budget taking into consideration the remaining periods, spending patterns and revenue collections.\n",null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1270,{"$nulls":4},"C.6.3 Maintain Grants & Donations Budget","Provide the ability to integrate and coordinate budgeting for operating projects funded by grants and donations.\n","Create / Edit / View Grants and Donation Budget",null,"F3.C.6.3.a","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1271,{"$nulls":6},"The solutions to provide the ability for Grants Department to provide a list of projects, listing all projects for grant funding received (operating and capital) which are in line with the National Division of Revenue Act (DORA) and Provincial Gazette and other grants.","Feedback: Updated. Retired\nNaiemah Ishmail:  not a system process  but rather business process.  Is there a requirement to have this updated on the system i.e. all Grants received ","F3.C.6.3.a.1","N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1272,{"$nulls":6},"The solutions to provide the ability for Operating Budget Branch to create a version/cycle on Project Portfolio Management (PPM) for the relevant budget process (Proposed Draft Budget/Proposed Adjustment Budget) for directorates to capture the grant allocations per project Work Breakdown Structure (WBS). ",null,"F3.C.6.3.a.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1273,{"$nulls":6},"The solutions to provide the ability for Operating Budget Branch to perform extracts from Project Portfolio Management (PPM) and reconciliations are done between extracts and the list as received from Grants Department.",null,"F3.C.6.3.a.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1274,{"$nulls":6},"The solution provide ability to upon completion of reconciliations, a copy-over/ load is completed from Project Portfolio Management (PPM) to Controlling (CO) for all OGD Projects.",null,"F3.C.6.3.a.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1275,{"$nulls":6},"The solution provide ability to perform reconciliations between the Project Portfolio Management (PPM) values and the values as reflected in Controlling (CO) on Cost Centres and Profit Centres. ",null,"F3.C.6.3.a.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1276,{"$nulls":6},"The solution provide ability to settle in crontrolling upon completion of all reconciliations for all Operational Grants & Donations (OGD) Projects; and run transactions to ensure secondary cost recoveries are update.","Feedback: Updated\nNaiemah Ishmail:  The solutions to provide the ability to upon completion of all reconciliations all Operational Grants & Donations (OGD) Projects are settled in Controlling (CO) and transaction run  to ensure secondary cost recoveries are updated.","F3.C.6.3.a.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1277,{"$nulls":6},"The solution provide ability to perform a final 3-way reconciliation between Project Portfolio Management (PPM), Controlling (CO) and Grant Department totals.","Feedback: Updated\nNaiemah Ishmail:  can be deleted",null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1278,{"$nulls":6},"The solution provide ability to make budget available on projects to enable budgeting control on projects (availability control) after approval of budget by Council.","Feedback: Updated\nNaiemah Ishmail: The solutions to provide the ability to after the approval of budget by Council to make budget available on projects to enable financial budgetary control on projects (availability control).\nC Van De Poll: \"to enable financial budgetary on projects\" - Budgeting?","F3.C.6.3.a.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1279,{"$nulls":6},"The solutions to provide the ability for approved Operational Grants & Donations (OGD) projects are copied from the Council Approved Budget version to the live budget version.",null,"F3.C.6.3.a.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1280,{"$nulls":6},"Amend Grants and Donation Budget",null,"F3.B.6.3.b","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[1281,{"$nulls":6},"The solution provide ability to amend budgets for projects approved  for roll over of grant funding, additional or reduced grants during an adjustment budget.","Feedback: Updated\nNaiemah Ishmail: The solution to provide the ability to amend budgets on PPM/PS for projects approved  for roll over of grant funding, additional or reduced grants during an adjustment budget","F3.B.6.3.b.1","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[1282,{"$nulls":6},"The solution provide ability for the Project Portfolio Management (PPM) system to make changes on relevant Operating Grants and Donations Projects. (Similar process followed as for Generating Budget).","Feedback: Updated\nNaiemah Ishmail: Deleted - see above - covered",null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1283,{"$nulls":6},"Review of Budget Change Request (CRQ) ",null,"F3.B.6.3.c","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[1284,{"$nulls":6},"The solution provide ability to initiate, approve or reject the Change Request on Operating Projects due to operational requirements and submit for processing after approval in terms of the Council System of Delegations.","Feedback: Updated\nNaiemah Ishmail: The solution to provide the ability to initiate, approve or reject the Change Request on Operating Projects due to operational requirements and submit for processing after approval in terms of the Council System of Delegations).","F3.B.6.3.c.1","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[1285,{"$nulls":6},"The solution provide ability for Change Requests (CRQ) initiated via the Project Portfolio Management (PPM) system for approvers to either approve or reject.","Feedback: Updated\nNaiemah Ishmail: can be deleted",null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1286,{"$nulls":4},"C.6.4 Amend Operating Budget Allocation","Provdie the ability to view and amend Amend Operating Budget Allocation.","Create / Edit / View Operating Budget Allocation",null,"F3.C.6.4.a","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[1287,{"$nulls":6},"The solution provide ability to perform operating budget amendments via Adjustment Budgets.",null,"F3.C.6.4.a.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1288,{"$nulls":6},"The solution provide ability to eview and amend Operating Budget Allocation.","Feedback: Updated\nNaiemah Ishmail: Provide the ability to review and amend Operating Budget Allocation.","F3.C.6.4.a.2","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[1289,{"$nulls":6},"The solution provide ability to create adjustment budget version from current approved budget.",null,"F3.C.6.4.a.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1290,{"$nulls":6},"The solution provide ability to capture or upload changes in the adjustments budget version.","Feedback: Updated\nNaiemah Ishmail: The solution to provide the ability to  capture or upload changes in the adjustments budget version.","F3.C.6.4.a.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1291,{"$nulls":6},"The solution provide ability to capture or upload Secondary budget.",null,"F3.C.6.4.a.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1292,{"$nulls":6},"The solution provide ability to transfer or copy project plan to the operating planning solution.","Feedback: Updated\nNaiemah Ishmail: The solution to provide the ability to transfer or copy project plan to the operating planning solution.","F3.C.6.4.a.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1293,{"$nulls":6},"The solution provide ability to balance the adjustment budget version in the operating planning solution.","Feedback: Updated\nNaiemah Ishmail: The solution to provide the ability to balance the adjustment budget version in the operating planning solution.","F3.C.6.4.a.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1294,{"$nulls":6},"The solution provide ability to copy adjustment budget version to current version after approval.",null,"F3.C.6.4.a.8","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1295,{"$nulls":6},"The solution provide ability to lock or unlock the Adjustment budget plannin version.","Feedback: Updated\nNaiemah Ishmail: The solution to provide the ability to lock or unlock the Adjustment budget planning version.","F3.C.6.4.a.9","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1296,{"$nulls":6},"The solution provide ability to amendment of approved Operating Grants and Donations Projects.",null,"F3.C.6.4.a.10","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1297,{"$nulls":6},"The solution provide ability to cater for approved roll over of Grant Funding where additional or reduced National and/or Provincial Grant Funding Allocation change the Mid-Year Adjustment Budget.",null,"F3.C.6.4.a.11","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[1298,{"$nulls":6},"The solution provide ability to create adjustment budget version from current approved budget.","Feedback: Updated\nNaiemah Ishmail: to be deleted see F3.C.6.4.a.2",null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1299,{"$nulls":6},"The solution provide ability to capture detailed changes in the adjustments budget version.","Feedback: Updated\nNaiemah Ishmail: to be deleted see F3.C.6.4.a.3",null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1300,{"$nulls":6},"The solution provide ability to capture Secondary budget changes in the adjustments budget version.","Feedback: Updated\nNaiemah Ishmail: to be deleted see F3.C.6.4.a.4",null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1301,{"$nulls":6},"The solution provide ability to reconcile and propose adjusted budgets on projects.","Feedback: Updated\nNaiemah Ishmail: to be deleted-refer to OGD",null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1302,{"$nulls":6},"The solution provide ability to transfer or copy project plans to Controlling (CO) for Expenditure and Revenue.","Feedback: Updated\nNaiemah Ishmail: to be deleted-refer to OGD",null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1303,{"$nulls":6},"The solution provide ability to cater for Budget Amendments via Virements.","Feedback: Updated\nNaiemah Ishmail: COVERED under operating budget progress ",null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1304,{"$nulls":6},"The solution provide ability to capture proposed amendments on planning object in virement tool which include Work Breakdown Structure (WBS) , Internal Order and Cost centre.","Feedback: Updated\nNaiemah Ishmail: Covered under scope 3 - Provide the ability to review operating budget performance progress.",null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1305,{"$nulls":4},"C.6.5 Manage Grants in Aid","Provide the ability to apply and screen grants awarding where the verification of documents needs to be automated to avoid the team from receiving hard copies. ","Capture / Edit /View Application for Grants in Aid",null,"F3.C.6.5.a","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[1306,{"$nulls":6},"The solution provide ability to automate verification of documents to avoid the team from receiving hard copies.","Feedback: No Change\nNaiemah Ishmail: should this be included in Document Management system?","F3.C.6.5.a.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1307,{"$nulls":6},"Screen Grants in Aid Application",null,"F3.C.6.5.b","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[1308,{"$nulls":6},"Grants in Aid Application",null,"F3.C.6.5.c","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[1309,{"$nulls":4},"C.6.6 Amend Secondary Budget","Provide the ability to amend Secondary Budget.","Capture / Edit / View Secondary Budget Amendments",null,"F3.C.6.6.a","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[1310,{"$nulls":6},"The solution provide ability to capture / upload changes in the adjustments budget version.","Feedback: Updated\nNaiemah Ishmail: The solution to provide the ability to capture / Upload changes in the adjustments budget version.","F3.C.6.6.a.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1311,{"$nulls":6},"The solution provide ability to copy over the Budget, all cost objects of the operating budget and Capital projects to operating planning solution versions. This include activity type prices.  ","Feedback: Updated\nNaiemah Ishmail: The solution to provide the ability to copy over the Budget, all cost objects of the operating budget and Capital projects to operating planning solution versions. This include activity type prices.  ","F3.C.6.6.a.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1312,{"$nulls":6},"The solution provide ability to Budget Amendments via Virements.",null,"F3.C.6.6.a.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1313,{"$nulls":6},"The solution provide ability to capture activity types amendments on planning via relevant workflow.","Feedback: Updated\nNaiemah Ishmail: The solution to provide the ability to capture activity types amendments on planning via relevant workflow.","F3.C.6.6.a.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1314,{"$nulls":6},"The solution provide ability to view spend versus approved secondary budget  (internal billing, Activity based recoveries and Support services).","Feedback: Updated\nNaiemah Ishmail: The solution to provide the ability to view spend versus approved secondary budget (internal billing, Activity based recoveries and Support services).","F3.C.6.6.a.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1315,{"$nulls":6},"The solution provide ability to analyse secondary budget (internal billing, Activity based recoveries and Support services) and identify variances.","Feedback: Updated\nNaiemah Ishmail: The solution to provide the ability to analyse secondary budget (internal billing, Activity based recoveries and Support services) and identify variances. ","F3.C.6.6.a.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1316,{"$nulls":6},"The solution provide ability to create statistical key figures (SKF).","Feedback: Updated\nDuplicate\nNaiemah Ishmail : The solution to provide the ability to create statistical key figures (SKF).",null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1317,{"$nulls":6},"The solution provide ability to capture reasons / comments for variances between cost elements actuals and budget per period.",null,"F3.C.6.6.a.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1318,{"$nulls":6},"The solution provide ability to capture reasons / comments for variances between actual quantities and capacity plan making use of Statistical Key Figures (SKF) per cost elements per period.",null,"F3.C.6.6.a.8","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1319,{"$nulls":6},"The solution provide ability to capture remedial action to be undertaken. ",null,"F3.C.6.6.a.9","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1320,{"$nulls":6},"The solution provide ability to approve or reject virements and / seasonalisation.",null,"F3.C.6.6.a.10","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1321,{"$nulls":6},"The solution provide ability to amend capacity plan on approval. ",null,"F3.C.6.6.a.11","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1322,null,null,"D Budget Verification","D.7 Manage Budget Simulations","D.7.1 Manage Budget Scenario","Provide the ability to create various budget scenarios as projection of expected income and expenses based on certain assumptions or variables.\n","Create / Edit / View Budget Scenario",null,"F3.C.7.1.a","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[1323,{"$nulls":6},"The solution provide ability to create budget scenario and capture broad details of the scenario.",null,"F3.C.7.1.a.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1324,{"$nulls":6},"The solution provide ability to identify funding sources to include in the scenario.",null,"F3.C.7.1.a.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1325,{"$nulls":6},"The solution provide ability to identify projects to include in the scenario.",null,"F3.C.7.1.a.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1326,{"$nulls":6},"The solution provide ability to accommodate multiple scenarios.",null,"F3.C.7.1.a.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1327,{"$nulls":6},"The solution provide ability to include or exclude projects in a budget submission irrespective of plans.",null,"F3.C.7.1.a.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1328,{"$nulls":6},"The solution provide ability to automate manual capturing of ABR by line since they take  too much time that relate to either no capturing or a lack in capturing.",null,"F3.C.7.1.a.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1329,{"$nulls":4},"D.7.2 Plan Scenario Costs","Provide the ability to view funding sources with total baseline cost estimates and create alternative scenario.\n","Capture / Edit / View Scenario Costing",null,"F3.C.7.2.a","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[1330,{"$nulls":6},"The solution provide ability to enter cost infrmation for one or more funding sources for each fiscal year in the scenario. ",null,"F3.C.7.2.a.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1331,{"$nulls":6},"The solution provide ability to allows for Zero Based budgeting.",null,"F3.C.7.2.a.2","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[1332,{"$nulls":6},"The solution provide ability to evaluate project baseline cost estimates and planned implementation timelines.",null,"F3.C.7.2.a.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1333,{"$nulls":6},"The solution provide ability to capture per scenario capital and operating expense details, funding source(s) to fund the projects and scenario implementation dates.",null,"F3.C.7.2.a.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1334,{"$nulls":6},"The solution provide ability to alter scenario values for funding sources.",null,"F3.C.7.2.a.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1335,{"$nulls":6},"The solution provide ability to alter scenario values for project capital and operating expense.",null,"F3.C.7.2.a.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1336,{"$nulls":6},"The solution provide ability to alter scenario values for project implementation dates.",null,"F3.C.7.2.a.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1337,{"$nulls":6},"The solution provide ability to alter values for project funding sources.",null,"F3.C.7.2.a.8","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1338,{"$nulls":6},"The solution provide ability to allow for mass upload for all budgets.",null,"F3.C.7.2.a.9","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1339,{"$nulls":4},"D.7.3 Evaluate Scenario Funding","Provide the ability to compare funding sources and baseline cost estimates against one or more scenarios.","Review Budget Scenario",null,"F3.C.7.3.a","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1340,{"$nulls":6},"The solution provide ability to run comparison report between planning and one or more scenarios.",null,"F3.C.7.3.a.1","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[1341,{"$nulls":4},"D.7.4 Review Scenarios by Fund","Provide the ability to review scenario cost information for a single funding source against the planned and approved projects allocated to the fund.\n","Review Budget Scenario by Fund",null,"F3.C.7.4.a","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[1342,{"$nulls":6},"The solution provide ability to select funding source from the list of funding sources.",null,"F3.C.7.4.a.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1343,{"$nulls":6},"The solution provide ability to select one or more scenarios to include in the review.","Feedback: Updated\nNaiemah Ishmail: The solution to provide the ability to select one or more scenarios to include in the review.","F3.C.7.4.a.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1344,{"$nulls":6},"The solution provide ability to generate scenarios by fund review report.",null,"F3.C.7.4.a.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1345,{"$nulls":3},"D.8 Analyse Budget","D.8.1 View Historical Analyzer","Provide the ability to review details for the cost budgeted versus the actual invoices.\n","Run / View Historical Analyzer",null,"F3.C.8.1.a","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[1346,{"$nulls":6},"The solution provide ability to identify programmes, projects and one or more fiscals to include.",null,"F3.C.8.1.a.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1347,{"$nulls":6},"The solution provide ability to select one or more vendor to include.",null,"F3.C.8.1.a.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1348,{"$nulls":6},"The solution provide ability to review the details of historical analysis outcome.",null,"F3.C.8.1.a.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1349,{"$nulls":4},"D.8.2 Analyze Budget vs. Spend\n","Provide the ability to analyze fiscal approved capital and operational budgets against actual spend based on financial year-end invoicing.\n","Run / View Budget vs. Spend Analyzer",null,"F3.C.8.2.a","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[1350,{"$nulls":6},"The solution provide ability to identify programmes, projects and one or more fiscals to include.",null,"F3.C.8.2.a.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1351,{"$nulls":6},"The solution provide ability to review the details of budget vs. spend analysis.",null,"F3.C.8.2.a.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1352,{"$nulls":6},"The solution provide ability to drill down on budget transactions included in the budget vs. spend analysis.",null,"F3.C.8.2.a.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1353,{"$nulls":6},"The solution provide ability to reflect approval references of budget amendments",null,"F3.C.8.2.a.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1354,{"$nulls":6},"The solution provide ability to drill down into invoice details included in the budget vs. spend analysis.",null,"F3.C.8.2.a.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1355,{"$nulls":6},"The solution provide ability to drill down into vendor details included in the budget vs. spend analysis.",null,"F3.C.8.2.a.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1356,{"$nulls":6},"The solution provide ability to drill down into work breakdown structure elements included in the budget vs. spend analysis.",null,"F3.C.8.2.a.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1357,{"$nulls":6},"The solution provide ability to drill down into Cost Centres included in the budget vs. spend analysis.",null,"F3.C.8.2.a.8","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1358,{"$nulls":6},"The solution provide ability to drill down into Line-item details included in the budget vs. spend analysis.",null,"F3.C.8.2.a.9","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1359,{"$nulls":4},"D.8.3 View S-Curve Analysis \n","Provide the ability to visualize budget progress over time in context to cost over time.","Run / View S-Curve Analysis","Feedback: Updated. Covered under F7\nGordon Inggs: F3.C.8.3.a, F3.E.4.1 refer to analytic components – how do these relate to G3?",null,"N/A","N/A","RETIRED","To Select",null,"To Select","To Select"]
[1360,{"$nulls":6},"The solution provide ability to compare baseline to actual values to understand accuracy of cost or work estimates used to approve.",null,"F3.C.8.3.a.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1361,{"$nulls":6},"The solution provide ability to drill down and evaluate for cost slippages.",null,"F3.C.8.3.a.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1362,{"$nulls":6},"The solution provide ability to manage S-Curve inputs.",null,"F3.C.8.3.a.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1363,{"$nulls":4},"D.8.4 Compare Actuals Costs to Budgt","Provide the ability to compare actual cost against approved budget.","Run Actual Cost versus Budget Comparison",null,"F3.C.8.4.a","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[1364,{"$nulls":6},"The solution provide ability to select projects or programme to include in actual cost versus budget comparison.",null,"F3.C.8.4.a.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1365,{"$nulls":6},"The solution provide ability to select funding source to include in actual cost versus budget comparison.",null,"F3.C.8.4.a.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1366,{"$nulls":6},"The solution provide ability to record Total Project Cost changes over the lifespan (one or multiple financial years) of projects. ",null,"F3.C.8.4.a.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1367,{"$nulls":6},"The solution provide ability to enable comparison between initial estimated total project cost and actual total project cost with all variances in-between.",null,"F3.C.8.4.a.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1368,null,null,"E.General Budget Requirements",null,"E.1 Generate Budget",null,"The solution provide ability to align and integrate budgets with the Integrated Development Plan (IDP) and to ensure budget capturing occur across all the Municipal Standard Chart of Accounts (mSCOA) segments as per the Municipal Standard Chart of Accounts (mSCOA) Regulations, 2014.","Feedback: No Change. Will update when Circular 80 change\nNaiemah Ishmail : This is a MFMA Circular 80 requirement and is subject to change","F3.E.1.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1369,{"$nulls":6},"The solution provide ability to support budgeting cycles across the medium-term revenue and expenditure framework (MTREF) which is a 3-year budget for the municipality.","Feedback: No Change. Will update when Circular 80 change\nNaiemah Ishmail : This is a MFMA Circular 80 requirement and is subject to change","F3.E.1.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1370,{"$nulls":6},"The solution provide ability to integrate with the Integrated development plan (IDP) and budget.","Feedback: No Change. Will update when Circular 80 change\nNaiemah Ishmail : This is a MFMA Circular 80 requirement and is subject to change",null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1371,{"$nulls":6},"The solution provide ability to budgeting on the typical work streams.","Feedback: No Change. Will update when Circular 80 change\nNaiemah Ishmail : This is a MFMA Circular 80 requirement and is subject to change","F3.E.1.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1372,{"$nulls":6},"The solution provide ability to cater for budgeting components of municipal operational and running cost.","Feedback: No Change. Will update when Circular 80 change\nNaiemah Ishmail : This is a MFMA Circular 80 requirement and is subject to change","F3.E.1.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1373,{"$nulls":6},"The solution provide ability to enable users with budget and management information to determine funding adequacy of the budget to ensure the budget is funded. (Municipal Budget and Reporting Regulations, 2009 (MBRR).","Feedback: No Change. Will update when Circular 80 change\nNaiemah Ishmail : This is a MFMA Circular 80 requirement and is subject to change","F3.E.1.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1374,{"$nulls":6},"The solution provide ability to incorporate the sub module’s elements.","Feedback: No Change. Will update when Circular 80 change\nNaiemah Ishmail : This is a MFMA Circular 80 requirement and is subject to change","F3.E.1.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1375,{"$nulls":6},"The solution provide ability to track the budget process plan and timetable.","Feedback: No Change. Will update when Circular 80 change\nNaiemah Ishmail : This is a MFMA Circular 80 requirement and is subject to change","F3.E.1.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1376,{"$nulls":6},"The solution provide ability to compare capabilities for department budget submissions, scenarios and recommendations.","Feedback: No Change. Will update when Circular 80 change\nNaiemah Ishmail : This is a MFMA Circular 80 requirement and is subject to change","F3.E.1.8","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1377,{"$nulls":6},"The solution provide ability to plan for secondary costing i.e. Departmental charges, internal recoveries and activity-based charges informing cost reflective tariffs.","Feedback: No Change. Will update when Circular 80 change\nNaiemah Ishmail : This is a MFMA Circular 80 requirement and is subject to change","F3.E.1.9","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1378,{"$nulls":6},"The solution provide ability to link budgeting to final Integrated Development Plan (IDP) priorities.","Feedback: No Change. Will update when Circular 80 change\nNaiemah Ishmail : This is a MFMA Circular 80 requirement and is subject to change","F3.E.1.10","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1379,{"$nulls":6},"The solution provide ability to budget on the factual elements of typical work streams.","Feedback: No Change. Will update when Circular 80 change\nNaiemah Ishmail : This is a MFMA Circular 80 requirement and is subject to change","F3.E.1.11","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1380,{"$nulls":6},"The solution provide ability to budget on the factual elements of municipal operational and running cost.","Feedback: No Change. Will update when Circular 80 change\nNaiemah Ishmail : This is a MFMA Circular 80 requirement and is subject to change","F3.E.1.12","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1381,{"$nulls":6},"The solution provide ability to enable users with budget and management information to determine funding adequacy of the budget to ensure the budget is funded.","Feedback: No Change. Will update when Circular 80 change\nNaiemah Ishmail : This is a MFMA Circular 80 requirement and is subject to change","F3.E.1.13","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1382,{"$nulls":6},"The solution provide ability to track the budget process plan and timetable.","Feedback: Updated\nDuplicate\nNaiemah Ishmail :repeat see line 1304",null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1383,{"$nulls":6},"The solution provide ability to comply with all Municipal Standard Chart of Accounts (mSCOA) requirements.","Feedback: No Change. Will update when Circular 80 change\nNaiemah Ishmail : This is a MFMA Circular 80 requirement and is subject to change","F3.E.1.14","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1384,{"$nulls":6},"The solution provide ability to track, compare and report on budget versus actual amounts for year 1 of the Medium Term Revenue and Expenditure Framework (MTREF) as per regulation.","Feedback: No Change. Will update when Circular 80 change\nNaiemah Ishmail : This is a MFMA Circular 80 requirement and is subject to change","F3.E.1.15","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1385,{"$nulls":6},"The solution provide ability to enable what-if inter-operability and modelling between the municipality’s main budget module and the sub-budget modules.","Feedback: No Change. Will update when Circular 80 change\nNaiemah Ishmail : This is a MFMA Circular 80 requirement and is subject to change","F3.E.1.16","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1386,{"$nulls":6},"The solution provide ability to extract data of the mandatory six (6) segments on the Municipal Standard Chart of Accounts (mSCOA) classification framework and upload to the National Treasury portal.","Feedback: No Change. Will update when Circular 80 change\nNaiemah Ishmail : This is a MFMA Circular 80 requirement and is subject to change","F3.E.1.17","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1387,{"$nulls":6},"The solution provide ability to cater for various budget views that the user can select to display budget information:\na) Proposed Adjustments Budget\nb) Proposed Ad-hoc Adjustments Budget\nc) Proposed Draft Budget\nd) Full Year Forecast\ne) Forecast\nf) Latest Plan (copied from another view).\ng) Current budget\nh) Latest Approved budget\ni) Original Budget",null,"F3.E.1.18","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1388,{"$nulls":6},"The solution provide ability to define budget statusses that include but not limited to:\na) Current budget (live)\nb) Approved budget (locked after final)\nc) Tabled budget (locked after final)\nd) Adjustment budget’s ability to have different versions simultaneously","Feedback: Updated\nNaiemah Ishmail: The solution to provide the ability to define budget statusses that include but not limited to:\na) Current budget (live)\nb) Approved budget (locked after final)\nc) Tabled budget (locked after final)\nd) Adjustment budget’s ability to have different versions simultaneously","F3.E.1.19","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1389,{"$nulls":6},"The solution provide ability to define capital item statusses with validation that include but not limited to:\na) Created\nb) Proposed\nc) Approved\nd) Cancelled\ne) Closed","Feedback: Updated\nNaiemah Ishmail: The solution to provide the ability to define capital item statuses with validation that include but not limited to:\na) Created\nb) Proposed\nc) Approved\nd) Cancelled\ne) Closed","F3.E.1.20","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1390,{"$nulls":6},"The solution provide ability to cater for projects with all statuses to be visible in all reporting views or tools that include but not limited to:\na) Lock / unlock, cost and profit centre versions\nb) System have the ability with authorisation\nc) Distinguish between operating and capital budget",null,"F3.E.1.21","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1391,{"$nulls":6},"The solution provide ability to lock financial budget views on capex with authorisation.",null,"F3.E.1.22","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1392,{"$nulls":6},"The solution should allow data extraction from the mandatory six (6) segments on the Municipal Standard Chart of Accounts (mSCOA). ","Feedback: Updated\nDuplicate",null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1393,{"$nulls":6},"The solution provide ability to provide renewed look and feel – like familiar modern software.",null,"F3.E.1.23","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1394,{"$nulls":6},"The solution provide ability to provide flexibility for the programmers to be able to make quick changes.",null,"F3.E.1.24","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1395,{"$nulls":6},"The solution provide ability for bulk uploads used to uploading actual activity.",null,"F3.E.1.25","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1396,{"$nulls":6},"The solution provide ability to validate assets and linking of staff to correct cost centres  i.e. completeness check.","Feedback: Updated\nNaiemah Ishmail: The solution to provide the ability to validate assets and linking of staff to correct cost centres i.e. completeness check.","F3.E.1.26","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1397,{"$nulls":6},"The solution provide ability to ensure that the validations work perfectly to allow users to transact.",null,"F3.E.1.27","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1398,{"$nulls":6},"The solution provide ability to allow projects to be validated and have rules.  ",null,"F3.E.1.28","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1399,{"$nulls":6},"The solution provide ability to r parallel process Adjustments Budgets.",null,"F3.E.1.29","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1400,{"$nulls":6},"The solution provide ability to cater for line managers to capture approval objects motivation during adjustments budget process.","Feedback: Updated\nNaiemah Ishmail: The solution to provide the ability to cater for line managers to capture approval objects motivation during the adjustments budget process.","F3.E.1.30","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1401,{"$nulls":6},"The solution provide ability to upload of motivation for the PCER and other in-year adjustment and draft budget processes.","Feedback: Updated\nNaiemah Ishmail: The solution to provide the ability to upload of motivations for the PCER and other in-year adjustment and draft budget processes.","F3.E.1.31","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1402,{"$nulls":6},"The solution provide ability to cater for Progressive Capital Expenditure Report (PCER) tool to provide comments for period 13 when period 1 of new financial year is open (Latest Approved Plan (LAP) only relates to current financial year).","Feedback: Updated\nNaiemah Ishmail: The solution to provide the ability to cater for Progressive Capital Expenditure Report (PCER) tool to provide comments for period 13 when period 1 of new financial year is open (Latest Approved Plan (LAP) only relates to current financial year).","F3.E.1.32","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1403,{"$nulls":6},"The solution provide ability to cater for Progressive Capital Expenditure report (PCER) tool to provide comments at an approval object level or the same level as approved by council and within certain criteria.",null,"F3.E.1.33","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1404,{"$nulls":6},"The solution provide ability to easily access and extract latest approved plan per financial year across planning years. ",null,"F3.E.1.34","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1405,{"$nulls":6},"The solution provide ability to cater for Contract management capabilities to ring-fence contractual contingencies. Authorisation required on certain master data creation / capturing / editing. Application of input masks on field names required. Process to soft lock and release. Automation with workflow required.",null,"F3.E.1.35","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1406,{"$nulls":6},"The solution provide ability to identify and track spending of released contractual contingencies. ",null,"F3.E.1.36","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1407,{"$nulls":6},"The solution provide ability to extract various reports to incorporate vendor information and Cost Centre in a single report",null,"F3.E.1.37","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1408,{"$nulls":6},"The solution provide ability to separate version control for Capital and Operating modules where the modules can be seperatly locked and unlocked.","Feedback: No Change\nNaiemah Ishmail: The solution to provide the ability to separate version control for Capital and Operating modules where the modules can be seperately locked and unlocked.","F3.E.1.38","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1409,{"$nulls":6},"The solution provide ability to perform budget forecasting and scenario planning.","Feedback: Updated\nNaiemah Ishmail: The solution to provide the ability to perform budget  forecasting and scenario planning.","F3.E.1.39","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1410,{"$nulls":6},"The solution provide ability to make available plan amounts on Profit centre on settlement elements.",null,"F3.E.1.40","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1411,{"$nulls":6},"The solution provide ability for fields and flexibility to add additional fields but not limited to below:\na) Define the project or Programme with automated unique identifier\nb) Estimated Total project cost\nc) Operating impact aligned with operating structures, incl. Expenditure & Revenue\nd) Lifecycle (Capital Purchase / Project)\ne) Approve Type and Approval level at Council\nf) Linked to Vote/Sub-vote derived from Org Structure (multiple views required)\ng) Project details/scope\nh) Starts Date & Finish Date required for depreciation calculations. \ni) Depreciation Simulation Data that include but not limited to Asset Class/s (Asset Lifecycle Management), Cost Centre, Capitalization Date and % split per asset class\nj) Reasons, Goals, Benefits and Area of Benefits\nk) Requesting Cost Centre (owner of asset) and Responsible Cost Centre (Value Added Tax (VAT) treatment)\nl) Team members that include Responsible Person and Project Manager\nm) Integrated Development Plan (IDP) Priority,  Integrated Development Plan (IDP) Objective and  Integrated Development Plan (IDP) Programme\nn) MTSF (MTSF) Code\no) Integrated Urban Development Framework (IUDF) Code\np) Technical Category (Municipal Standard Chart of Accounts (mSCOA) Asset Classification)\nq) Project Type\nr) Bulk Project Indicator and Programme Bulk indicator\ns) Procurement details (PRogramme and Project Management (PPM))\nt) Contractual Contingencies\nu) Plotting of Physical Location (excl. Corporate Infrastructure), which derives the Ward, Sub council, Area (Geographic Information System (GIS)) and Global Positioning System (GPS) Coordinates\nv) Certain master data fields (sensitive and utilised in reporting) lock for users on Proposal status. Role based access for has ability to override locks.","Feedback: Updated\nNaiemah Ishmail: The solution to provide the ability to cater for fields and flexibility to add additional fields but not limited to below:\na) Define the project or Programme with automated unique identifier\nb) Estimated Total project cost\nc) Operating impact aligned with operating structures, incl. Expenditure & Revenue\nd) Lifecycle (Capital Purchase / Project)\ne) Approve Type and Approval level at Council\nf) Linked to Vote/Sub-vote derived from Org Structure (multiple views required)\ng) Project details/scope\nh) Starts Date & Finish Date required for amongst other requirements, depreciation calculations. \ni) Depreciation Simulation Data that include but not limited to Asset Class/s (Asset Lifecycle Management),  Cost Centre, Capitalization Date and % split per asset class\nj) Reasons, Goals, Benefits and Area of Benefits\nk) Requesting Cost Centre (owner of asset) and Responsible Cost Centre (VAT treatment)\nl) Team members that include Responsible Person and Project Manager\nm) IDP Priority, IDP Objective and  IDP Programme\nn) MTSF Code\no) IUDF Code\np) Technical Category (mSCOA Asset Classification)\nq) Project Type\nr) Bulk Project Indicator and Programme Bulk indicator\ns) Procurement details (PPM)\nt) Contractual Contingencies\nu) Plotting of Physical Location (excl. Corporate Infrastructure), which derives the Ward, Sub council, Area (GIS) GPS Coordinates\nv) Certain master data fields (sensitive and utilised in reporting) lock for users on Proposal status. CCB has ability to override locks.","F3.E.1.41","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1412,{"$nulls":6},"The solution provide ability for the full Medium Term Revenue and Expenditure Framework (MTREF) planning cycle to be captured or populated from the base year and allow a single transition to add to outer years.",null,"F3.E.1.42","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1413,{"$nulls":6},"The solution provide ability for Zero Based budgeting principle for certain groups of expenditure and revenue combined with hybrid budget methodology based on organisational requirements.",null,"F3.E.1.43","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[1414,{"$nulls":6},"The solution provide ability for Plant Maintenance (PM) order 3-point rule to prevent cost settle to one place, but the budget committed to another. ","Feedback: Updated\nNaiemah Ishmail: The solution to cater for a Plant Maintenance order 3-point check rule to prevent cost settle to one place, but the budget committed to another. ","F3.E.1.44","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1415,{"$nulls":6},"The solution provide ability to recognise the correction of an allocation structure settlement error with a journal. ","Feedback: Updated\nNaiemah Ishmail: The solution to provide the ability to recognise the correction of an allocation structure settlement error with a journal.","F3.E.1.45","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1416,{"$nulls":6},"The solution provide ability for detail line-item reports for actuals on internal billing postings.",null,"F3.E.1.46","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1417,{"$nulls":6},"The solution provide ability to make an activity inactive regardless if still in use in other versions or years. Should be able to lock an activity so that it cannot be used again.  Must be able to re-activate activity if a need arises","Feedback: Updated\nNaiemah Ishmail: The solution to provide the ability to make  activity types inactive regardless if still in use in other versions/years.\nGail Kruger: \"Can an activity be re-activated if a need arises?\"","F3.E.1.47","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1418,{"$nulls":6},"The solution provide ability to activity costing since secondary costing forms part of the Planning Tool in the Capital and Operating Budget.","Feedback: Updated\nNaiemah Ishmail: can be deleted, duplication",null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1419,{"$nulls":6},"The solution provide ability for upfrontsettlement error where there is not sufficient budget  from plant maintenance on the capital project. ","Feedback: Updated\nNaiemah Ishmail: The solution to provide the ability to provide upfront settlement error where there is not sufficient budget from plant maintenance on the capital project. ","F3.E.1.48","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1420,{"$nulls":6},"The solution provide ability to settlement cost elements used for R&M and Grant projects","Feedback: Updated\nNaiemah Ishmail: can be deleted",null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1421,{"$nulls":6},"The solution provide ability to transact on plan and actuals on the same object and report on actuals vs budget per cost element  for example repairs and maintenance.","Feedback: Updated\nNaiemah Ishmail: The solution to provide the ability to transact on plan and actuals on the same object and report on actuals vs budget per cost element for example repairs and maintenance","F3.E.1.49","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1422,{"$nulls":6},"The solution provide ability to integrate to enable seamless training when introducing new processes.",null,"F3.E.1.50","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1423,{"$nulls":6},"The solution provide ability to capture at lower level against cost elements – have the ability to fix the figures but consider allowing for additional validations and integrations to operations.","Feedback: Updated\nNaiemah Ishmail: The solution to provide the ability to capture at lower level against cost elements – have the ability to fix the figures but consider allowing for additional validations and integrations to operations.","F3.E.1.51","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1424,{"$nulls":6},"The solution provide ability to capture operational impact of project as well as additional operating requirements. ","Feedback: Updated\nNaiemah Ishmail: The solution to provide the ability to capture operational impact of project as well as additional operating requirements. ","F3.E.1.52","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1425,{"$nulls":6},"The solution provide ability to lock / unlock budgets when required.",null,"F3.E.1.53","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1426,{"$nulls":6},"The solution provide ability to extract financial data from the system after financial year-end or before start of the financial year. – cannot run report for current budget of previous planning year.",null,"F3.E.1.54","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1427,{"$nulls":6},"The solution provide ability to update organisation structure changes after Council approval  to all cost objects included but not limited to cost and profit centres and hierarchies.","Feedback: Updated\nNaiemah Ishmail: The solution to provide the ability to automate org structure changes after Council approval to all cost objects e.g. cost and profit centres, hierarchies etc.","F3.E.1.55","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1428,{"$nulls":6},"The solution provide ability to cater for authorisation functionality that stop users from spending pending certain actions to take place. Authorisation to use this functionality to be limited to the Corporate Capital Budget.",null,"F3.E.1.56","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1429,{"$nulls":6},"The solution provide ability for Budget availability control. When creating reservations, requisitions or work orders the budget available should be displayed on the input screen in order of frequency to verify the available funding prior to releasing the reservation, requisition or work order. If no sufficient budget is available, the system should prohibit the transaction from work flowing to the next authorising party.","Feedback: Updated\nNaiemah Ishmail: The solution to provide the ability for Budget availability control - When creating  reservations,  requisitions or work orders the budget available should be displayed on the input screen in order of frequency to verify the available funding prior to releasing the reservation/ requisition/work orders.  If no sufficient budget is available, the system should prohibit the transaction from work flowing to the next authorising party. Not current functionality","F3.E.1.57","YES","TO INCLUDE","ACTIVE","STANDARD",null,"To Select","To Select"]
[1430,{"$nulls":6},"The solution provide ability for direct postings of costs against profit centre.",null,"F3.E.1.58","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1431,{"$nulls":6},"The solution provide ability for Budget and Plan on WBS to always align in Operating budget.",null,"F3.E.1.59","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1432,{"$nulls":6},"The solution should provide ability to present budget per geographical area. ",null,"F3.E.1.60","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1433,{"$nulls":6},"The solution provide ability for Operating budget to be linked to IDP during the planning process. ",null,"F3.E.1.61","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1434,{"$nulls":6},"The solution provide ability for processing for contingencies to include all fund sources, currently only grant funded projects.",null,"F3.E.1.62","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1435,{"$nulls":6},"The solution provide ability for overlapping of versions resulting in multiple versions to accommodate Medium Term Revenue and Expenditure Framework (MTREF) reporting.",null,"F3.E.1.63","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1436,{"$nulls":6},"The solution provide ability to do multiple adjustment budgets simaltaneously.","Feedback: Updated\nNaiemah Ishmail: The solution to provide the ability to do multiple adjustment budgets simaltaneously","F3.E.1.64","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1437,{"$nulls":6},"The solution provide ability for Operating Budget: Availability Control.",null,"F3.E.1.65","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1438,{"$nulls":6},"The solution provide ability for breaking the Operating Budget into Projects for example repairs and maintenance. This is to cater for financial planning of operating / Break out bulk provisions / typical work streams Municipal Standard Chart of Accounts (mSCOA).","Feedback: Updated\nNaiemah Ishmail: The solution to provide the ability for breaking the Operating Budget into Projects for example repairs and maintenance. This is to cater for financial planning of operating / break out bulk provisions / typical work streams mSCOA","F3.E.1.66","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1439,{"$nulls":6},"The solution provide ability to cater for operating Budget: When LSMW or bulk fails, the entire file must be reloaded, require functionality to upload only the deltas.","Feedback: Updated\nNaiemah Ishmail: The solution to provide the ability to cater for operating Budget:  When LSMW/bulk upload fails, the entire file must be reloaded, require functionality to upload only the deltas.","F3.E.1.67","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1440,{"$nulls":6},"The solution provide ability to take into account how locked cost centre and profit centre for Operating Budget impact on copy over when creating a new plan versions and causing fall outs with LSMW or bulk uploads, Planning for Entities, all plan data must be done via uploads or manual capturing.","Feedback: Updated\nNaiemah Ishmail: The solution to provide the ability to take into account how locked cost centre and profit centre for Operating Budget  impact on copy over when creating a new plan  versions and causing fall outs with LSMW/bulk uploads, Planning for Entities, All plan data must be done via uploads or manual capturing.","F3.E.1.68","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1441,{"$nulls":6},"The solution provide ability to distinguish between operating and capital functionality. Forced settlement needs to be automated.",null,"F3.E.1.69","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1442,{"$nulls":6},"The solution provide ability to cater for decimal rounding that is consistent in all plan version  and leap year calculations.","Feedback: Updated\nNaiemah Ishmail: The solution to provide the ability to cater for decimal rounding that is consistent in all plan version and leap year calculations","F3.E.1.70","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1443,{"$nulls":4},"E.2 Manage Capital Budget",null,"The solution provide ability to cater for the full asset life cycle management, including maintenance management Real estate and resource management. ","Feedback: No Changes\nNaiemah Ishmail: not required by capital budget","F3.E.2.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1444,{"$nulls":6},"The solution provide ability to ensure Assets and Real estate of the municipality are correctly classified in accordance with Municipal Standard Chart of Accounts (mSCOA) from a component level to an asset for the condition as either for speculation purposes, for investment, for income generation or for the purposes of service delivery.","Feedback: No Change. Will update when Circular 80 change\nNaiemah Ishmail : This is a MFMA Circular 80 requirement and is subject to change","F3.E.2.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1445,{"$nulls":6},"The solution provide ability to allow budgeting for \"new capital“ projects requested in the Integrated Development Plan (IDP).","Feedback: No Change. Will update when Circular 80 change\nNaiemah Ishmail : This is a MFMA Circular 80 requirement and is subject to change","F3.E.2.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1446,{"$nulls":6},"The solution provide ability to accommodate completion and subsequent operational costs of these \"new capital\" projects.","Feedback: No Change. Will update when Circular 80 change\nNaiemah Ishmail : This is a MFMA Circular 80 requirement and is subject to change","F3.E.2.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1447,{"$nulls":6},"The solution provide ability to calculate existing and anticipated new planned assets' maintenance, insurance and a percentage of \"unplanned“ maintenance.","Feedback: No Change. Will update when Circular 80 change\nNaiemah Ishmail : This is a MFMA Circular 80 requirement and is subject to change","F3.E.2.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1448,{"$nulls":6},"The solution provide ability to calculate profit or loss on planned disposals.","Feedback: No Change. Will update when Circular 80 change\nNaiemah Ishmail : This is a MFMA Circular 80 requirement and is subject to change","F3.E.2.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1449,{"$nulls":6},"The solution provide ability for a (contract) retention payment schedule.","Feedback: No Change. Will update when Circular 80 change\nNaiemah Ishmail : This is a MFMA Circular 80 requirement and is subject to change","F3.E.2.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1450,{"$nulls":6},"The solution provide ability for grant and work-in progress (WIP) or contract management payment schedules to assist the main budget module with its forecasting and cash flow management.","Feedback: No Change. Will update when Circular 80 change\nNaiemah Ishmail : This is a MFMA Circular 80 requirement and is subject to change","F3.E.2.8","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1451,{"$nulls":6},"The solution provide ability to have the functionality to provide the asset maintenance plan.","Feedback: No Change. Will update when Circular 80 change\nNaiemah Ishmail : This is a MFMA Circular 80 requirement and is subject to change","F3.E.2.9","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1452,{"$nulls":6},"The solution provide ability to cater for functionality that allows the public to provide comments on the budget electronically via the municipality’s website. These comments together with the comments received from public sessions to be populated / consolidated onto a tool that can be accessed by the public and councilors.","Feedback: Updated Priority change to future\nNaiemah Ishmail: PPU not in scope","F3.E.2.10","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[1453,{"$nulls":6},"The solution provide ability to automate the virement process as per the virement policy.",null,"F3.E.2.11","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1454,{"$nulls":6},"The solution provide ability to link the service delivery- and budget implementation plan (SDBIP) and workflow to show progress on projects and include links to service delivery scorecards and municipal procurement plans.",null,"F3.E.2.12","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1455,{"$nulls":6},"The solution provide ability to cater for the annual procurement plan.","Feedback: No Change. Will update when Circular 80 change\nNaiemah Ishmail : This is a MFMA Circular 80 requirement and is subject to change","F3.E.2.13","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1456,{"$nulls":6},"The solution provide ability to integrated reliable programme and project data to ensure consistent single view of data, and should be able to extract data without manual interventions.",null,"F3.E.2.14","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1457,{"$nulls":6},"The solution provide ability for live dashboard and analytical reporting.",null,"F3.E.2.15","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1458,{"$nulls":6},"The solution provide ability to create consolidated report to provide accurate view of the R&M actuals trend to plan accordingly by internal order and per asset class.",null,"F3.E.2.16","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1459,{"$nulls":6},"The solution provide ability for Financial Managers to review the coding of Change Requests  during the adjustment budget process.","Feedback: Updated\nNaiemah Ishmail: The solution to provide the ability to an allow for Financial Managers to review the coding of Change Requests during the adjustment budget process","F3.E.2.17","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[1460,{"$nulls":6},"The solution provide ability to create project objects reporting requirements and potential to reduce through additional validations.",null,"F3.E.2.18","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1461,{"$nulls":6},"The solution provide ability to produce all data with Long Term Financial Plan (LTFP)",null,"F3.E.2.19","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1462,{"$nulls":6},"The solution provide ability to change and maintain Geographic Information System (GIS) data of approved projects.","Feedback: Updated\nNaiemah Ishmail: The solution to provide the ability to change and maintain  GIS data of approved projects.","F3.E.2.20","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1463,{"$nulls":6},"The solution provide ability to present project costs and do system check in single view for overall plans and actuals that have been loaded on other financial views. ",null,"F3.E.2.21","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1464,{"$nulls":6},"The solution to provide the ability to cater for formulas to calculate total project costs based on actual and plan of previous financial years.",null,"F3.E.2.22","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[1465,{"$nulls":6},"The solution provide ability to cater for In-year reporting of projects with multiple asset classes. Apportion budget and similarly reported during project actuals based on apportion budget split; currently report on top level Work Breakdown Structure (WBS) that does not differentiate.",null,"F3.E.2.23","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1466,{"$nulls":6},"The solution should have functionality for validation on lower level Work Breakdown Structure (WBS) Elements.",null,"F3.E.2.24","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1467,{"$nulls":6},"The solution provide ability to link capital projects to multiple Integrated Development Plan (IDP) structures ",null,"F3.E.2.25","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1468,{"$nulls":6},"The solution provide ability to  update Latest Approved Plan (LAP) of many change requests that are processed simultaneously by locking the record by means of queuing transactions.  ",null,"F3.E.2.26","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1469,{"$nulls":6},"The solution provide ability to allow for different processes to create outer year budget.",null,"F3.E.2.27","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1470,{"$nulls":6},"The solution provide ability to extract project manager comments recorded against projects.",null,"F3.E.2.28","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1471,{"$nulls":4},"E.3 Manage Operating Budget",null,"The solution provide ability to cater for the following budget versions:\na) Current budget (live)\nb) Approved budget (locked after final)\nc) Tabled budget (locked after final)\nd) Adjustment budget's ability to have different versions simultaneously",null,"F3.E.3.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1472,{"$nulls":6},"The solution should be able to link budgeting to final  integrated development plan (IDP) priorities (Operating).",null,"F3.E.3.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1473,{"$nulls":6},"The solution provide ability to allow settlements independently for different  Fiscal years. Batch Settlements for all cost objects cannot start in 1 period for a new fiscal year before the old year settlements is not completed this mean that no settlement  happen until the last day of the first period. ",null,"F3.E.3.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1474,{"$nulls":6},"The solution provide ability to remedy very slow Response Time / Plan settlement of Internal orders / Projects during the Draft Budget.",null,"F3.E.3.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1475,{"$nulls":6},"The solution provide ability to offer functionality to approve actual capturing for activity based recoveries ie workflow to authorised person.","Feedback: Updated\nNaiemah Ishmail: The solution to provide the ability to offer functionality to approve actual capturing for activity based recoveries ie workflow to authorised person.","F3.E.3.5","YES","TO INCLUDE","ACTIVE","STANDARD",null,"To Select","To Select"]
[1476,{"$nulls":6},"The solution provide ability to incorporate the changes happening during the adjustment budget with dual posting between versions.. ","Feedback: Updated\nNaiemah Ishmail: The solution to provide the ability to incorporate the changes happening during the adjustment budget with dual posting between versions.","F3.E.3.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1477,{"$nulls":6},"The solution provide ability to have single input planning solution for the Operating budget, Revenue and expenditure planning.",null,"F3.E.3.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1478,{"$nulls":6},"The solution provide ability to integrate Human resources and payroll details from organisational structure, recruitment, termination, retirements, resignation, salary scales and benefits, filled and vacant position, forward planning, and budgeting.",null,"F3.E.3.8","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1479,{"$nulls":6},"The solution provide ability for the municipality to budget for its full organisational structure.","Feedback: Updated\nNaiemah Ishmail: The solution to provide the ability to allow the municipality to budget for its full organisational structure.","F3.E.3.9","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1480,{"$nulls":6},"The solution provide ability to incorporate the ability to apply costing allocation to projects and percentage (%) based allocation of administration costs to trading service departments (if not allocated) using direct calculation methods.","Feedback: No Change. Will update when Circular 80 change\nNaiemah Ishmail : This is a MFMA Circular 80 requirement and is subject to change","F3.E.3.10","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1481,{"$nulls":6},"The solution provide ability to make the provision to calculate new notch values within grades either as a percentage increase or by minimum value. These notch values are to be held on a temporary file and the user must be able to perform Various \"what if“ scenarios without affecting the live data.","Feedback: No Change. Will update when Circular 80 change\nNaiemah Ishmail : This is a MFMA Circular 80 requirement and is subject to change","F3.E.3.11","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1482,{"$nulls":6},"The solution provide ability to ensure that the planned positions is budgeted for pro-rata to when the expected appointment can be done.","Feedback: No Change. Will update when Circular 80 change\nNaiemah Ishmail : This is a MFMA Circular 80 requirement and is subject to change","F3.E.3.12","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1483,{"$nulls":6},"The solution provide ability to utilise historical trends, calculate the likely provision for leave and bonus provisions. This function should also be able to anticipate (if applicable) any long service allocations.","Feedback: No Change. Will update when Circular 80 change\nNaiemah Ishmail : This is a MFMA Circular 80 requirement and is subject to change","F3.E.3.13","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1484,{"$nulls":6},"The solution provide ability to supply the general ledger's main budget module with counts of the actual and planned position-budgets for the full Municipal Standard Chart of Accounts (mSCOA) segments as a budget line. The functionality should be able to provide this for both expenditure and balance sheet items.","Feedback: No Change. Will update when Circular 80 change\nNaiemah Ishmail : This is a MFMA Circular 80 requirement and is subject to change","F3.E.3.14","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1485,{"$nulls":6},"The solution provide ability to automated calculation of Activity Types .",null,"F3.E.3.15","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1486,{"$nulls":6},"The solution provide ability to change the plan for internal plan order when changing activity cost prices during the draft budget period.","Feedback: Updated\nNaiemah Ishmail / Gail Kruger: The solution to provide the ability to change the plan for internal plan order  when changing activity cost prices during the draft budget period.\n\n","F3.E.3.16","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1487,{"$nulls":6},"The solution provide ability to verify during controlling - plan copy overs, the cost centres are all open otherwise the copy over programme fail","Feedback: Updated\nNaiemah Ishmail: The solution to provide the ability to verify during controlling - plan copy overs, the cost centres are all open otherwise the copy over programme fail.","F3.E.3.17","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1488,{"$nulls":6},"The solution provide ability to cater for budgeting of provisions (example Post Retirement Medical Aid, Long Service Awards, Essential User) directly via the Human Resources (HR) module. ","Feedback: Updated\nNaiemah Ishmail: The solution to provide the ability to cater for budgeting of provisions (e.g. Post Retirement Medical Aid, Long Service Awards, Essential User) directly via the HR module","F3.E.3.18","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1489,{"$nulls":6},"The solution provide ability to allow for delta postings from from Human Resources (HR) module to the financial module after initial posting of plan generated on the Human Resources (HR) module","Feedback: Updated\nNaiemah Ishmail: The solution to provide the ability to allow for delta postings from HR module to the financial module after initial posting of plan generated on the HR module.","F3.E.3.19","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1490,{"$nulls":6},"The solution provide ability to version control to allow one version for multiple years (Medium Term Revenue and Expenditure Framework (MTREF)) i.e. to maintain version via cycles and passes.",null,"F3.E.3.20","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1491,{"$nulls":6},"The solution provide ability to automate the Development Levies for revenue and expenditure planning.",null,"F3.E.3.21","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1492,{"$nulls":4},"E.4 Budget Simulations",null,"The solution provide ability to automate manual capturing of ABR by line.","Feedback: Updated\nNaiemah Ishmail:  The solution to provide the ability to automate manual capturing of ABR by line departments - refer to line 1403.\nGordon Inggs: F3.C.8.3.a, F3.E.4.1 refer to analytic components – how do these relate to G3?","F3.E.4.1","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[1493,{"$nulls":4},"E.5 Analyse Budget",null,"The solution provide ability to renewed management reporting to make it easy to access data and to compile own reports.",null,"F3.E.5.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1494,{"$nulls":6},"The solution provide ability to access and interact with interacting with external grant funds.",null,"F3.E.5.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1495,{"$nulls":4},"E.6 Budget Integration",null,"The solution provide ability to integrate and automate budget processes executed in multiple systems.","Feedback: No Change. G1 referes to key feautures.\nGordon Inggs: F3.A.1.5.a.12, F3.A.1.6.a.1, F3.B.3.1.a.6, F3.B.3.1.a.7, F3.E.6.1 should make explicit reference to the use of well specified APIs, and the protocols defined in G1, for integration purposes.","F3.E.6.1","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[1496,{"$nulls":4},"E.7 ",null,"The solution provide ability for automated budget workflow for departments and citizens submissions on public participations.","Feedback: Udpated. Make Future Priority \nNaiemah Ishmail : As per discussion this request should be from PPU","F3.E.7.1","YES","FUTURE","ACTIVE","To Select",null,"To Select","To Select"]
[1497,{"$nulls":6},"The solution provide ability to workflow between sender and receiver when compiling the Budget.",null,"F3.E.7.2","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[1498,{"$nulls":6},"The solution provide ability to automate workflow for departments' submissions as per budget guideline documents.",null,"F3.E.7.3","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[1499,{"$nulls":6},"The solution provide ability to consider the council system of delegations for all workflow and substitution rules and must be flexible to create levels of validation according to the organisational structure as per the position management authority.",null,"F3.E.7.4","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[1500,{"$nulls":4},"E.8",null,"The solution provide ability to do all reporting directly from the system or a reporting interface.","Feedback: Updated\nGordon Inggs: F3.E.8 doesn’t make technical sense – how does it relate to G3?",null,"N/A","N/A","RETIRED","To Select",null,"To Select","To Select"]
[1501,{"$nulls":6},"The solution provide ability to cater for a reporting Interface/layer to allow for self-service to enable users to draw/create their own reporting/ dashboards.","Feedback: Updated\nGordon Inggs: F3.E.8 doesn’t make technical sense – how does it relate to G3?",null,"N/A","N/A","RETIRED","To Select",null,"To Select","To Select"]
[1502,"F4","Treasury",null,null,{"$f":"COUNTA(A1505:A1643)","v":139}]
[1503,"F4","Treasury","A Treasury Management","A.1 Manage Cash & Liquidity","A.1.1 Manage Cash","Provides the ability to perform and determine the cash position with transfers in and out  between accounts.","Create / Edit / View Commitment Master Data",null,"F4.A.1.1.a","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1504,{"$nulls":6},"Perform cash concentration",null,"F4.A.1.1.b","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1505,{"$nulls":6},"Determine cash position",null,"F4.A.1.1.c","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1506,{"$nulls":6},"Cash Planning Overview",null,"F4.A.1.1.d","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1507,{"$nulls":6},"Transfer funds and direct payments",null,"F4.A.1.1.e","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1508,{"$nulls":4},"A.1.2 Manage Liquidity Planning","Provides the ability to plan for month– end processes and working capital planning.","Create / Edit / View Liquidity Planner ",null,"F4.A.1.2.a","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1509,{"$nulls":6},"The solution provide ability to create Liquidity Planner for Cash flow forecasting.","Feedback: Updated\nConvert Level4 scope to requirement","F4.A.1.2.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1510,{"$nulls":6},"The solution provide ability to create Liquidity Planner for Actual Cash Flows.","Feedback: Updated\nConvert Level4 scope to requirement","F4.A.1.2.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1511,{"$nulls":6},"The solution provide ability to generate a daily summary report on cash flow. This must provide for Opening Balance, Receipts and Payment within predefined categories, Interest, Charges and Closing Balance.",null,"F4.A.1.2.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1512,{"$nulls":6},"The solution provide ability to generate a daily, monthly and annual cash flow forecast directly from actuals in City bank accounts as well as other financial statements received from the City’s Investment Managers and Funding institutions on a regular (monthly) basis in order to perform trends and analysis. ",null,"F4.A.1.2.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1513,{"$nulls":6},"The solution provide ability to generate standardised and customisable reports including cash flow statements and variance reports. ",null,"F4.A.1.2.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1514,{"$nulls":6},"The solution provide ability to on a monthly basis, report in a customisable format, commitments on Reserve Funds (i.e. Capital Replacement, Insurance, Housing etc.). This will be Opening Balance, Contributions, Payments, Interest and Closing Balance.",null,"F4.A.1.2.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1515,{"$nulls":6},"The solution provide ability to produce a system generated annual cash flow budget report in line with Municipal Budget and Reporting Regulations (MBRR) tables format.","Feedback: Updated\nConvert Level4 scope to requirement","F4.A.1.2.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1516,{"$nulls":3},"A.2 Manage Investment","A.2.1 Manage Fixed Term Deposit","Provides the ability to perform and determine the cash position with transfers in and out  between accounts.\n","Create / Edit / View Treasury Fixed Term Transactions",null,"F4.A.2.2.a","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1517,{"$nulls":6},"Settle Fixed Term Investment ",null,"F4.A.2.2.b","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1518,{"$nulls":6},"Reverse Fixed Term Investment created",null,"F4.A.2.2.c","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1519,{"$nulls":6},"The solution provide ability to create, change, display and rollover treasury financial transaction such as Money Market transactions included but not linited to Fixed Term Deposits and Deposit at Notice.","Feedback: Updated\nConvert Level4 scope to requirement","F4.A.2.2.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1520,{"$nulls":6},"The solution provide ability to post accounting entries to the General Ledger for Fixed Term Transactions.",null,"F4.A.2.2.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1521,{"$nulls":6},"The solution provide ability to create payment requests, proposals and payment runs as well as generate payment files to pay business partners.","Feedback: Updated\nConvert Level4 scope to requirement","F4.A.2.2.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1522,{"$nulls":6},"The solution provide ability to create automatic posting of pre-loaded amortisation/interest for sinking funds.","Feedback: Updated\nConvert Level4 scope to requirement","F4.A.2.2.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1523,{"$nulls":6},"The solution provide ability to create unscheduled Repayment.","Feedback: Updated\nConvert Level4 scope to requirement","F4.A.2.2.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1524,{"$nulls":6},"The solution provide ability to allow execution of more than one investment transaction whether withdrawal or principal increase. ",null,"F4.A.2.2.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1525,{"$nulls":6},"The solution provide ability to on a daily basis, track all invoices processed for payments and payroll amounts as well as receipts / deposits, in order to arrive at an investing decision for the short term (invest surplus cash or withdraw to fund deficit). ",null,"F4.A.2.2.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1526,{"$nulls":6},"The solution provide ability to generate a final investment confirmation report detailing the investment / withdrawal / roll-over, interest rates, maturity date, payment date and dealer for each bank.",null,"F4.A.2.2.8","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1527,{"$nulls":6},"The solution provide ability to allow users to download and save the report to the City allowed portals each day as proof of investment.",null,"F4.A.2.2.9","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1528,{"$nulls":6},"The solution provide ability for approval through workflow of investment confirmation report through signature as one option.",null,"F4.A.2.2.10","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1529,{"$nulls":6},"The solution provide ability to share investment confirmation report on user defined intervals. ",null,"F4.A.2.2.11","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1530,{"$nulls":6},"The solution provide ability to produce the investment notes once year end entries are completed.",null,"F4.A.2.2.12","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1531,{"$nulls":6},"The solution provide ability to save statements and invoices received.",null,"F4.A.2.2.13","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1532,{"$nulls":6},"The solution provide ability for users to download custom reports that may include but limited to opening balance, interest realised and withdrawal / top-up for inclusion other reports. ",null,"F4.A.2.2.14","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1533,{"$nulls":6},"The solution provide ability to create investment reporting variants.",null,"F4.A.2.2.15","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1534,{"$nulls":4},"A.2 Manage Deposit on Notice (Call)","Provide the ability to, create master data, \nrecord, settle and update interests. ","Create / Edit / View Treasury Fixed Term Transactions",null,"F4.A.2.2.a","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1535,{"$nulls":6},"Settle Deposit on Notice Investments",null,"F4.A.2.2.b","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1536,{"$nulls":6},"Reverse Deposit on Notice Investments created",null,"F4.A.2.2.c","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1537,{"$nulls":6},"Call-In / give Notice on Deposit at Notice",null,"F4.A.2.2.d","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1538,{"$nulls":6},"The solution provide ability to create, change, display and rollover treasury financial transaction such as Money Market transactions included but not limited to Fixed Term Deposits and Deposit at Notice.","Feedback: Updated\nConvert Level4 scope to requirement","F4.A.2.2.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1539,{"$nulls":6},"The solution provide ability to post accounting entries to the General Ledger forDeposit on Notice Transactions.","Feedback: Updated\nConvert Level4 scope to requirement","F4.A.2.2.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1540,{"$nulls":6},"The solution provide ability to create payment requests, proposals and payment runs as well as generate payment files to pay business partners.","Feedback: Updated\nConvert Level4 scope to requirement","F4.A.2.2.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1541,{"$nulls":6},"The solution provide ability to principle increase and decrease of a Call Investment.","Feedback: Updated\nConvert Level4 scope to requirement","F4.A.2.2.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1542,{"$nulls":4},"A.2.3 Manage Fund Managers","Provide the ability to reconcile the external statements to investment register and reflect adjustments as may be needed e.g. accrued interest. Expected to be automated through future solution).","Reconcile External Statements",null,"F4.A.2.3.a","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[1543,{"$nulls":6},"The solution provide ability to cater for Movement schedule to manually calculate and add interest earned. ","Feedback: Updated\nConvert Level4 scope to requirement","F4.A.2.3.1","YES","FUTURE","ACTIVE","MANUAL",null,"To Select","To Select"]
[1544,{"$nulls":6},"The solution provide ability to generate Fund Maanger Rporting that include Post Interest earned, Management fees and Bank charges to the General Ledger.","Feedback: Updated\nConvert Level4 scope to requirement","F4.A.2.3.2","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1545,{"$nulls":6},"The solution provide ability to generate Fund Manager Reporting that include Capture & release journals.","Feedback: Updated\nConvert Level4 scope to requirement","F4.A.2.3.3","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1546,{"$nulls":4},"A.2.4 Manage Treasury Budgeting","Provides the ability to plan and or prepare \nbudget (Expected to be automated through future solution).","Prepare interest earned budget ",null,"F4.A.2.4.a","YES","CURRENT","ACTIVE","MANUAL",null,"To Select","To Select"]
[1547,{"$nulls":6},"Prepare management fees budget",null,"F4.A.2.4.b","YES","CURRENT","ACTIVE","MANUAL",null,"To Select","To Select"]
[1548,{"$nulls":3},"A.3 Manage  Borrowing","A.3.1 Manage External Loans","Provides for the creation of external loan contracts. ","Create / edit / View External Loan ",null,"F4.A.3.1.a","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1549,{"$nulls":6},"Capture / Edit / View Business Partner Master Data for Lenders",null,"F4.A.3.1.b","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1550,{"$nulls":6},"Loans Disbursement – Activates the loan contract",null,"F4.A.3.1.c","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1551,{"$nulls":6},"Posting Journal for loan capital to the general ledger",null,"F4.A.3.1.d","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1552,{"$nulls":6},"Payoff other loan contract",null,"F4.A.3.1.e","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1553,{"$nulls":6},"The solution provide ability to create Addition of New Loans.",null,"F4.A.3.1.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1554,{"$nulls":6},"The solution provide ability to allow for changes to be made to External Loan accounts after they have been loaded.",null,"F4.A.3.1.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1555,{"$nulls":6},"The solution provide ability for creation of loans with multiple disbursements.",null,"F4.A.3.1.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1556,{"$nulls":6},"The solution provide ability for investment and external loans payment processing to be carried out at the same time.",null,"F4.A.3.1.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1557,{"$nulls":6},"The solution provide ability for the system to extract summarised loan interest calculations.",null,"F4.A.3.1.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1558,{"$nulls":6},"The solution provide ability for the different parties to submit statements in one place with read rights only for their uploads, without being able to view other parties’ uploaded statements. ",null,"F4.A.3.1.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1559,{"$nulls":6},"The solution provide ability for concessionary loans adjustments to be catered for within the system. Concessionary loans have very specific condition which cannot be provided for at the moment.",null,"F4.A.3.1.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1560,{"$nulls":6},"The solution provide ability for an integrated budgeting module to allow for subsequent loan parameters updates. The entire model must then update automatically.",null,"F4.A.3.1.8","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1561,{"$nulls":4},"A.3.2 Manage Repayment of Loans","Provides for the repayment of capital and interest of external loan contracts. ","Replay Loans",null,"F4.A.3.2.a","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1562,{"$nulls":6},"Maintain Payment Medium",null,"F4.A.3.2.b","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1563,{"$nulls":6},"Create Payment Request",null,"F4.A.3.2.c","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1564,{"$nulls":6},"Verify Payment Proposal",null,"F4.A.3.2.d","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1565,{"$nulls":6},"Schedule Payments for External Loans",null,"F4.A.3.2.e","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1566,{"$nulls":6},"Create a payment file",null,"F4.A.3.2.f","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1567,{"$nulls":6},"Send Payment file to bank",null,"F4.A.3.2.g","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1568,{"$nulls":6},"The solution provide ability to generate due date list for posted doc from loans due for payment.","Feedback: Updated\nConvert Level4 scope to requirement","F4.A.3.2.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1569,{"$nulls":6},"The solution provide ability to post Journal as posting of loan repayments to general ledger.","Feedback: Updated\nConvert Level4 scope to requirement","F4.A.3.2.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1570,{"$nulls":6},"The solution provide ability to Create Payment Request by create payment file for processing by the bank.",null,"F4.A.3.2.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1571,{"$nulls":6},"The solution provide ability to receive acceptance or rejection messages for loan payments.","Feedback: Updated\nConvert Level4 scope to requirement","F4.A.3.2.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1572,{"$nulls":6},"The solution provide ability to receive SWIFT messages for foreign loan payments (via email).","Feedback: Updated\nConvert Level4 scope to requirement","F4.A.3.2.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1573,{"$nulls":4},"A.3.3 Manage Loans Budgeting","Provides for the budgeting and forecasting of external loans. \n(Expected to be automated through future solution).","Draft Budget Calculations",null,"F4.A.3.3.a","YES","FUTURE","ACTIVE","MANUAL",null,"To Select","To Select"]
[1574,{"$nulls":6},"Adjustments Budget calculations ",null,"F4.A.3.3.b","YES","FUTURE","ACTIVE","MANUAL",null,"To Select","To Select"]
[1575,{"$nulls":6},"Long Term Financial Planning Calculations ",null,"F4.A.3.3.c","YES","FUTURE","ACTIVE","MANUAL",null,"To Select","To Select"]
[1576,{"$nulls":3},"A.4 Manage  Internal Loans Interest","A.4.1 Manage Internal Loan Interest Program","Provides the ability to run program to execute and post interest on assets funded from borrowing.","Run interest programs for existing assets",null,"F4.A.4.1.a","YES","TO INCLUDE","ACTIVE","STANDARD",null,"To Select","To Select"]
[1577,{"$nulls":6},"Run interest program for Assets Under Construction",null,"F4.A.4.1.b","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1578,{"$nulls":6},"Download of existing Asset report",null,"F4.A.4.1.c","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1579,{"$nulls":6},"Download Asset Under Construction report",null,"F4.A.4.1.d","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1580,{"$nulls":6},"View interest",null,"F4.A.4.1.e","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1581,{"$nulls":6},"Post interest",null,"F4.A.4.1.f","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1582,{"$nulls":6},"The solution provide ability to accommodate high volume transactions for the purposes of running the internal loans interest programme efficiently. This is for loan funded Capital purchase resulting in Asset values to be used as a base for Internal Loans. The end result must be interest reporting and posting.",null,"F4.A.4.1.1","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1583,{"$nulls":4},"A.4.2 Manage Internal Loans Interest Budgets","Provide the ability to run reports on depreciation, and to calculate projected interest on loans.","Run depreciation simulation reports",null,"F4.A.4.2.a","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1584,{"$nulls":6},"Download report for Assets Under Construction ",null,"F4.A.4.2.b","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1585,{"$nulls":6},"Calculate interest on internal loans budget using applicable parameters",null,"F4.A.4.2.c","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1586,{"$nulls":3},"A.5 Manage Banking & Receipting","A.5.1- Maintain Bank Master Data","Provides for the maintenance of bank master data. ","Create / Edit View House Bank Master Data",null,"F4.A.5.1.a","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1587,{"$nulls":6},"Create / Edit / View Bank",null,"F4.A.5.1.b","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1588,{"$nulls":6},"Change Bank",null,"F4.A.5.1.c","N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1589,{"$nulls":6},"Display Bank",null,"F4.A.5.1.d","N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1590,{"$nulls":6},"Create / Edit / View Bank Deposit Identifier",null,"F4.A.5.1.e","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1591,{"$nulls":6},"The solution provide ability to cater for Host to Host or online Internet banking (browser).","Feedback: Updated\nConvert Level4 scope to requirement","F4.A.5.1.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1592,{"$nulls":6},"The solution provide ability to maintain host to host limits and internet banking limits (via email).","Feedback: Updated\nConvert Level4 scope to requirement","F4.A.5.1.2","YES","CURRENT","ACTIVE","MANUAL",null,"To Select","To Select"]
[1593,{"$nulls":6},"The solution provide ability to execute transaction codes for bank upload processes the option to run in the background within the system.",null,"F4.A.5.1.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1594,{"$nulls":6},"The solution provide ability for mass or multiple execution for resetting cleared documents.",null,"F4.A.5.1.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1595,{"$nulls":6},"The solution provide ability to download and save information in all reporting transaction codes to Excel or text documents. ",null,"F4.A.5.1.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1596,{"$nulls":6},"The solution provide ability for a user-friendly journal capturing process.",null,"F4.A.5.1.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1597,{"$nulls":6},"The solution provide ability to attach multiple supporting documents.",null,"F4.A.5.1.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1598,{"$nulls":6},"The solution provide ability to generate automatic bank reconciliation.",null,"F4.A.5.1.8","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1599,{"$nulls":4},"A.5.2 Manage Bank Statement Processing","Provides for the upload of electronic bank statements into the system. ","Upload / View Bank Statements",null,"F4.A.5.2.a","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1600,{"$nulls":6},"View the bank General Ledger account balances",null,"F4.A.5.2.b","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1601,{"$nulls":6},"The solution provide ability to display SAP Directories in order to retrieve and save the bank statement files from server.","Feedback: Updated\nConvert Level4 scope to requirement","F4.A.5.2.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1602,{"$nulls":6},"The solution provide ability to cater for bank file upload that includes ability to split bank statement files.","Feedback: Updated\nConvert Level4 scope to requirement","F4.A.5.2.2","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1603,{"$nulls":6},"The solution provide ability to import electronic bank statement daily.","Feedback: Updated\nConvert Level4 scope to requirement","F4.A.5.2.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1604,{"$nulls":6},"The solution provide ability to cater for batch input monitoring: post bank statement files to general ledger.","Feedback: Updated\nConvert Level4 scope to requirement","F4.A.5.2.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1605,{"$nulls":6},"The solution provide ability to download Postprocessing Bank Statement on a daily basis.","Feedback: Updated\nConvert Level4 scope to requirement","F4.A.5.2.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1606,{"$nulls":6},"The solution provide ability to display Electronic Bank Statement.","Feedback: Updated\nConvert Level4 scope to requirement","F4.A.5.2.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1607,{"$nulls":6},"The solution provide ability to distribute recon focus files via email.","Feedback: Updated\nConvert Level4 scope to requirement","F4.A.5.2.7","YES","CURRENT","ACTIVE","MANUAL",null,"To Select","To Select"]
[1608,{"$nulls":4},"A.5.3 Manage Treasury General Ledger Transactions","Provides for the clearing of banking suspense accounts on the system.","Clear General Ledger account",null,"F4.A.5.3.a","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1609,{"$nulls":6},"View General Ledger account balance",null,"F4.A.5.3.b","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1610,{"$nulls":6},"The solution provide ability to cater for automatic clearing of banking suspense account.","Feedback: Updated\nConvert Level4 scope to requirement","F4.A.5.3.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1611,{"$nulls":6},"The solution provide ability to reset cleared items","Feedback: Updated\nConvert Level4 scope to requirement","F4.A.5.3.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1612,{"$nulls":6},"The solution provide ability to cater for Mass reset cleared items.","Feedback: Updated\nConvert Level4 scope to requirement","F4.A.5.3.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1613,{"$nulls":6},"The solution provide ability to action General Ledger account line items.","Feedback: Updated\nConvert Level4 scope to requirement","F4.A.5.3.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1614,{"$nulls":6},"The solution provide ability to display documents related to clearing of suspence account.","Feedback: Updated\nConvert Level4 scope to requirement","F4.A.5.3.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1615,{"$nulls":6},"The solution provide ability to park General Ledger account items.","Feedback: Updated\nConvert Level4 scope to requirement","F4.A.5.3.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1616,{"$nulls":6},"The solution provide ability to release journals.","Feedback: Updated\nConvert Level4 scope to requirement","F4.A.5.3.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1617,{"$nulls":6},"The solution provide ability to reverse document.","Feedback: Updated\nConvert Level4 scope to requirement","F4.A.5.3.8","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1618,{"$nulls":6},"The solution provide ability to cater for batch input monitoring and process cashier error batches.","Feedback: Updated\nConvert Level4 scope to requirement","F4.A.5.3.9","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1619,{"$nulls":6},"The solution provide ability to cater for Postprocessing Check Deposit Transactions.","Feedback: Updated\nConvert Level4 scope to requirement","F4.A.5.3.10","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1620,{"$nulls":6},"The solution provide ability to handle customer queries on payments.","Feedback: Updated\nConvert Level4 scope to requirement","F4.A.5.3.11","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1621,{"$nulls":4},"A.5.4 Manage Bank Reconciliation","Provides for the preparation on the bank reconciliation.","View General Ledger account balance",null,"F4.A.5.4.a","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1622,{"$nulls":6},"Bank Statement Reconciliation",null,"F4.A.5.4.b","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1623,{"$nulls":6},"The solution provide ability to perform monthly bank statement reconciliation.","Feedback: Updated\nConvert Level4 scope to requirement","F4.A.5.4.1","YES","TO INCLUDE","ACTIVE","MANUAL",null,"To Select","To Select"]
[1624,{"$nulls":3},"A.6 Manage Treasury Payment","A.6.1 Manage Treasury Payment Request","Provides for creation of a payment request on the system.","Create Treasury Payment Request",null,"F4.A.6.1.a","YES","TO INCLUDE","ACTIVE","STANDARD",null,"To Select","To Select"]
[1625,{"$nulls":6},"Maintain Payment Medium",null,"F4.A.6.1.b","YES","TO INCLUDE","ACTIVE","STANDARD",null,"To Select","To Select"]
[1626,{"$nulls":4},"A.6.2 Manage Treasury Payment Scheduling","Provides for creation of a payment proposal and scheduling payments. ","Verify Treasury Payment Proposal",null,"F4.A.6.2.a","YES","TO INCLUDE","ACTIVE","STANDARD",null,"To Select","To Select"]
[1627,{"$nulls":6},"Schedule Payments for External Loans",null,"F4.A.6.2.b","YES","TO INCLUDE","ACTIVE","STANDARD",null,"To Select","To Select"]
[1628,{"$nulls":4},"A.6.3 Manage Treasury Payment of Files","Provides for creation of payment file for submission to the bank. ","Create Bank Submission Payment File",null,"F4.A.6.3.a","YES","TO INCLUDE","ACTIVE","STANDARD",null,"To Select","To Select"]
[1629,{"$nulls":6},"Send Bank Submission Payment File to bank via host to host system",null,"F4.A.6.3.b","YES","TO INCLUDE","ACTIVE","STANDARD",null,"To Select","To Select"]
[1630,{"$nulls":4},"A.6.4 Manage Treasury Host to Host","Provides for the submission of the payment file to the bank. ","Receive acceptance / rejection messages for payments",null,"F4.A.6.4.a","YES","TO INCLUDE","ACTIVE","MANUAL",null,"To Select","To Select"]
[1631,{"$nulls":6},"Disallow transactions previously submitted to bank ",null,"F4.A.6.4.b","YES","TO INCLUDE","ACTIVE","MANUAL",null,"To Select","To Select"]
[1632,{"$nulls":6},"Maintain host to host limits",null,"F4.A.6.4.c","YES","TO INCLUDE","ACTIVE","MANUAL",null,"To Select","To Select"]
[1633,{"$nulls":3},"A.7 Manage Foreign Exchange","A.7.1 Manage Foreign Exchange Quotes","Provides the ability to source and assess the forward cover quotes from suppliers. ","Assess reasonability of forward cover quotes from suppliers",null,"F4.A.7.1.a","YES","FUTURE","ACTIVE","MANUAL",null,"To Select","To Select"]
[1634,{"$nulls":4},"A.7.2 Manage Foreign Exchange Rates","Provides the ability to confirm exchange rates. ","Confirm exchange rates (spot or forward) with the bank",null,"F4.A.7.2.a","YES","FUTURE","ACTIVE","MANUAL",null,"To Select","To Select"]
[1635,{"$nulls":4},"A.7.3 Manage Forward Cover Contracts","Provides the obtain and conclude forward cover contracts with the bank.","Request forward cover contracts from the bank.\n",null,"F4.A.7.3.a","YES","FUTURE","ACTIVE","MANUAL",null,"To Select","To Select"]
[1636,{"$nulls":4},"A.7.1 Maange Foreign Exchange Quotes","Provides the ability make payments to foreign suppliers and to maintain online internet banking limits. ","Online Internet Banking – Global platform (browser)",null,"F4.A.7.4.a","YES","FUTURE","ACTIVE","MANUAL",null,"To Select","To Select"]
[1637,{"$nulls":6},"Payments to foreign suppliers (browser)",null,"F4.A.7.4.b","YES","FUTURE","ACTIVE","MANUAL",null,"To Select","To Select"]
[1638,{"$nulls":6},"Maintenance of online internet banking limits",null,"F4.A.7.4.c","YES","FUTURE","ACTIVE","MANUAL",null,"To Select","To Select"]
[1639,null,null,"B Generic Treasury Requirements",null,"B.1 General",null,"The solution provide ability to cater for easy detectable and informative error warnings.",null,"F4.B.1.1.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1640,{"$nulls":6},"The solution provide ability to comply with the City of Cape Town policies and Regulations as prescribed.",null,"F4.B.1.1.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1641,{"$nulls":6},"The solution provide ability to download foreign loan and vendor payments quarterly reports.",null,"F4.B.1.1.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1642,"F12","Insurance",null,null,{"$f":"COUNTA(A1645:A1823)","v":179}]
[1643,"F12","Insurance","A Manage Insurance","A.1 Manage Underwriting & Risk","A.1.1 Maintain Insurance Asset Register ","Provides the ability to keep the Insurance Asset register up to date.","Create / Update / View of Insurance Asset Register",null,"F12.A.1.1.a","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1644,{"$nulls":6},"The solution provide ability to cater for capturing of the insured values, replacement values and premiums against the insured asset.",null,"F12.A.1.1.a.1","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1645,{"$nulls":6},"The solution provide ability to cater for the various fields needed to be able to calculate insurance premiums correctly based on certain predefined factors obtained from the Insurance Asset register.",null,"F12.A.1.1.a.2","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1646,{"$nulls":6},"The solution provide ability to make use of workflow to facilitate the insurance transaction through the Maintain Insurance Asset Register process which include create, update and delete of insurance asset.",null,"F12.A.1.1.a.3","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1647,{"$nulls":6},"Approve the changes to the Insurance Asset Register",null,"F12.A.1.1.b","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1648,{"$nulls":6},"The solution provide ability to acess the insurance asset register workflow status.",null,"F12.A.1.1.b.1","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1649,{"$nulls":4},"A.1.2 Maintain Insurance Premium ","Provides the ability to update  the details for premium calcualtion  that include but not limited to premium rates, risk class, geographical location.","Update Insurance Premium Details",null,"F12.A.1.2.a","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1650,{"$nulls":6},"The solution provide ability to update Premium Details: Minimum Value and Maximum Value.","Feedback: Updated\nConvert Level4 scope to requirement","F12.A.1.2.a.1","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1651,{"$nulls":6},"The solution provide ability to update Premium Details: Interest Type.","Feedback: Updated\nConvert Level4 scope to requirement","F12.A.1.2.a.2","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1652,{"$nulls":6},"The solution provide ability to update Premium Details: South African Special Risks Insurance Association (SASRIA) Type.","Feedback: Updated\nConvert Level4 scope to requirement","F12.A.1.2.a.3","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1653,{"$nulls":6},"The solution provide ability to update Premium Details: Calculation Type.","Feedback: Updated\nConvert Level4 scope to requirement","F12.A.1.2.a.4","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1654,{"$nulls":6},"The solution provide ability to update Premium Details: Risk Indicator.","Feedback: Updated\nConvert Level4 scope to requirement","F12.A.1.2.a.5","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1655,{"$nulls":6},"The solution provide ability to update Premium Details: Admin Region.","Feedback: Updated\nConvert Level4 scope to requirement","F12.A.1.2.a.6","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1656,{"$nulls":6},"The solution provide ability to update Premium Details: Risk Class Code / Type.","Feedback: Updated\nConvert Level4 scope to requirement","F12.A.1.2.a.7","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1657,{"$nulls":6},"The solution provide ability to update risk classes and type interest,","Feedback: Updated\nConvert Level4 scope to requirement","F12.A.1.2.a.8","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1658,{"$nulls":6},"The solution provide ability to pull data, which can then indicate risks associated with risk classes associated with specific assets.",null,"F12.A.1.2.a.9","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1659,{"$nulls":6},"Update / View Premium Rates Table","Feedback: Updated\nConvert Level4 scope to requirement","F12.A.1.2.b","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1660,{"$nulls":6},"Approve the changes to the Insurance Premium",null,"F12.A.1.2.c","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1661,{"$nulls":6},"The solution provide ability to cater for the transactions related to maintenance and processing of Insurance Premiums through authorisation processes enforced through workflow.",null,"F12.A.1.2.c.1","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1662,{"$nulls":6},"The solution provide ability to inform cost centre owners of insurance Premiums changes, either approved or rejected.",null,"F12.A.1.2.c.2","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1663,{"$nulls":6},"The solution provide ability to make use of workflow to facilitate the passing of the transaction across the entire process of maintenance and processing of Insurance Premiums.",null,"F12.A.1.2.c.3","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1664,{"$nulls":4},"A.1.3 Process Insurance Premium","Provides the ability to calculate premium based on predefined factors.","Calculate Insurance Premiums in batch",null,"F12.A.1.3.a","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1665,{"$nulls":6},"Calculate Insurance Premiums individually",null,"F12.A.1.3.b","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1666,{"$nulls":6},"The solution provide ability to calculate and post premiums to ledger accounts.",null,"F12.A.1.3.b.1","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1667,{"$nulls":3},"A.2. Manage Insurance Claims","A.2.1 Create Insurance Notification","Provides the ability to create the notification for a insurance claim against the insured asset.  The insurance claim can be of type motor , general  or public liability.","Create / Edit / View Insurance Notification ","Feedback: Updated\nChange wording to include Moter, General or Public Liability","F12.A.2.1.a","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1668,{"$nulls":6},"The solution provide ability to create Insurance Notification with the A3 notification claim form to be digitised and a fields to be created with specific reference to Fleet management requirements.","Feedback: Updated\nRifqah Darries: Create / Edit / View Insurance Notification with the A3 notification claim form to be digitised and a fields to be created with specific reference to Fleet management requirements","F12.A.2.1.a.1","YES","FUTURE","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1669,{"$nulls":6},"The solution provide ability for unique identifier (reference number) for each Insurance transaction.",null,"F12.A.2.1.a.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1670,{"$nulls":6},"The solution provide ability to trace the Insurance transaction to source systems and work areas.",null,"F12.A.2.1.a.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1671,{"$nulls":6},"The solution provide ability to ensure relevant Insurance transactions are recorded according to the predefined rule that include but are not limited to profit centre, cost centre, types of assets, regions and risk class codes. All fields must be reportable.","Feedback: Updated\nRifqah Darries: The solution should have the ability to ensure relevant Insurance transactions are recorded according to the predefined rule that include but are not limited to profit centre, cost centre, types of assets, regions and risk class codes. All fields must be reportable.","F12.A.2.1.a.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1672,{"$nulls":6},"The solution provide ability to attach documents to each claim.",null,"F12.A.2.1.a.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1673,{"$nulls":6},"The solution provide ability to integrate to the Records Management  for the store and retrieval of the documentation.",null,"F12.A.2.1.a.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1674,{"$nulls":6},"View / Edit Equipment on the Insurance Notification",null,"F12.A.2.1.b","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1675,{"$nulls":6},"View / Edit Functional Location of the Insurance Notification",null,"F12.A.2.1.c","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1676,{"$nulls":6},"Process Insurance Notification (Task)",null,"F12.A.2.1.d","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1677,{"$nulls":6},"Crete / Update / Display Insurance Work Order","Feedback: Updated\nRefernece to Plant Maintenance which is currently used removed as it may not be the solution in the future.","F12.A.2.1.e","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1678,{"$nulls":4},"A.2.2 Create Insurance Claim","Provides the ability to create the insurance claim of type motor, general  or public liability on the system.","Create / Edit / View Insurance Service Notification",null,"F12.A.2.2.a","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1679,{"$nulls":6},"The solution provide ability for full audit trail of all changes to the Insurance master and transaction data and as minimum should provide original value, new values, data time stamp of change and the user who applied the change. ",null,"F12.A.2.2.a.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1680,{"$nulls":6},"The solution provide ability to ensure Insurance history cannot be overwritten or deleted. ",null,"F12.A.2.2.a.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1681,{"$nulls":6},"The solution provide ability to ensure that once an Insurance transactions is posted it must be retained for reference purposes.",null,"F12.A.2.2.a.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1682,{"$nulls":6},"The solution provide ability to allow for user defined free text field to record notes on the body of the insurance claim in addition to standard fields and should be reportable..","Feedback: Updated\nRifqah Darries: The solution should have the ability to allow for user defined free text field to record notes on the body of the insurance claim in addition to standard fields and should be reportable.","F12.A.2.2.a.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1683,{"$nulls":6},"The solution provide ability to view and report on historical insurance claims as it can often take a long period of time to be finalised and there are often queries dating back.",null,"F12.A.2.2.a.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1684,{"$nulls":6},"Insurance Types: The solution provide ability to provide for the differentiated functionality to allow claims process for each insured asset type that appears on the insurance asset register as well as other types of claims. At present the types of claims are as follows:\ni. Motor claims.\nii. General claims. \niii. Public Liability claims.",null,"F12.A.2.2.a.6","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1685,{"$nulls":6},"The solution provide ability to manage the status of a claim and to assign tasks for further processing and track progress.","Feedback: Updated\nUpdated with business input to replace previous wording \"Process Tasks\"","F12.A.2.2.a.7","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1686,{"$nulls":6},"The solution provide ability for role based ciew access to trace status of insurance claim.","Feedback: Updated\nGail Kruger: \"Viewing status to be given Line departments to be able to trace status of insurance claim\"","F12.A.2.2.a.8","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1687,{"$nulls":6},"View Functional Location of the Insured Asset linked to the Insurance Claim",null,"F12.A.2.2.b","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1688,{"$nulls":6},"View Equipment linked to the Insurance Claim",null,"F12.A.2.2.c","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1689,{"$nulls":6},"Create / Edit / View Insurance Service Entry Sheet","Feedback: Updated\nWillem Brazelle: All SES are the same and can be created/viewed std as per F8.",null,"N/A","N/A","DUPLICATE","CUSTOM",null,"To Select","To Select"]
[1690,{"$nulls":6},"The solution provide ability to manage Insurance service entry sheet rendered for control measures and assurance of payments.","Feedback: Updated\nWillem Brazelle: All SES are the same and can be created/viewed std as per F8.",null,"N/A","N/A","DUPLICATE","CUSTOM",null,"To Select","To Select"]
[1691,{"$nulls":6},"The solution provide ability to create/edit/view purchase requisition for insurance claim through procurement.","Feedback: Updated \nWillem Brazelle: Are they different form normal requisitions?",null,"N/A","N/A","DUPLICATE","CUSTOM",null,"To Select","To Select"]
[1692,{"$nulls":6},"The solution provide ability to create/edit/view purchase order for insurance claim through procurement end-to-end processing.","Feedback: Updated\nWillem Brazelle: How is this different from F8 PO Requirements?",null,"N/A","N/A","DUPLICATE","CUSTOM",null,"To Select","To Select"]
[1693,{"$nulls":6},"Create / Update / View Insurance Sub-Order","Feedback: Updated\nChange wording. Refernece to Plant Maintenance which is currently used removed as it may not be the solution in the future.","F12.A.2.2.e","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1694,{"$nulls":4},"A.2.3 Maintain Insurance Claim","Provides the ability to update the claim on the system.","Create / Update / View Insurance WorkOrder","Feedback: Updated\nChange wording. Refernece to Plant Maintenance which is currently used removed as it may not be the solution in the future.","F12.A.2.3.a","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1695,{"$nulls":6},"Display Notification - Simplified View",null,"F12.A.2.3.b","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1696,{"$nulls":6},"Process InsuranceTask","Feedback: Updated\nDuplicate",null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1697,{"$nulls":6},"Create / Edit / View Insurance Service Entry Sheet","Feedback: Updated\nDuplicate\nWillem Brazelle: All SES are the same and can be created/viewed std as per F8.",null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1698,{"$nulls":6},"View Purchase Order for Insuance Claim","Feedback: Updated\nDuplicate\nWillem Brazelle: How is this different from F8 PO Requirements?",null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1699,{"$nulls":6},"Create / Edit / View Insurance Service Notification","Feedback: Updated\nDuplicate",null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1700,{"$nulls":6},"View Purchase Order for Insuance Claim","Feedback: Updated\nDuplicate\nWillem Brazelle: How is this different from F8 PO Requirements?",null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1701,{"$nulls":4},"A.2.4 Approve Insurance Claim ","Provides the ability to approve the insurance claim.","Approve the Insurance Claim",null,"F12.A.2.4.a","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1702,{"$nulls":6},"The solution provide ability to mass approve Insurance records and transactions within the Insurance Asset register, Premium calculation and claims process.",null,"F12.A.2.4.a.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1703,{"$nulls":6},"The solution should have ability to clear the workflow inbox for all the transactions being approved with the mass journal when transactions are approved in mass.",null,"F12.A.2.4.a.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1704,{"$nulls":6},"The solution should have the ability for the workflow process to consider deadlines and timing requirements of the various types of claims.",null,"F12.A.2.4.a.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1705,{"$nulls":6},"The solution provide ability to enforce workflow for approval or rejection of master data or transactions.",null,"F12.A.2.4.a.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1706,{"$nulls":6},"The solution provide ability to allow for substitute user(s) for instances when users are not available to approve.",null,"F12.A.2.4.a.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1707,{"$nulls":6},"The solution should provide for reports to confirm period of items in workflow inboxes.",null,"F12.A.2.4.a.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1708,{"$nulls":6},"The solution provide ability to enforce role-based access where only profiled users can create, change, approve or read relevant transactions and reports within the Insurance solution.",null,"F12.A.2.4.a.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1709,{"$nulls":6},"The solution provide ability to keep error logs and allow for user to actioned each day, so that if there is an error the issue is investigated and resolved ASAP.",null,"F12.A.2.4.a.8","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1710,{"$nulls":4},"A.2.5 Process Insurance Work Order","Provides the ability to create a Work Order which reflects the repairs/ replacement which need to be performed on the damaged/ stolen asset as well  as the appointment of a loss adjuster and settlement of a Third Party claim.","Create / Update / View Insurance Work Order","Feedback: Updated\nDuplicate",null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1711,{"$nulls":6},"Create / Update / View Insurance Service Order",null,"F12.A.2.5.a","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1712,{"$nulls":6},"The solution provide ability to archive all information and documents after completion of the claim in such a manner that they can be accessed in the event of a query.",null,"F12.A.2.5.a.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1713,{"$nulls":6},"The solution provide ability to Edit / View Reservations, Service Masters, Work Centres, Functional Locations & Structures, Materials, Vehicles, Measuring Points & Documents linked to Insurance Work Order","Feedback: No Action\nHow to translate to the new solution as it may not be PM module any longer\nWillem Brazelle: All Reservations are the same and can be created manually or in PM.","F12.A.2.5.a.2","YES","TO INCLUDE","ACTIVE","STANDARD",null,"To Select","To Select"]
[1714,{"$nulls":6},"The solution provide ability to produce, print and display Insurance Orders.","Feedback: Updated \nBusiness input to replace previous wording \"View / Print Orders and Operations\"","F12.A.2.5.a.3","YES","TO INCLUDE","ACTIVE","STANDARD",null,"To Select","To Select"]
[1715,{"$nulls":6},"The solution provide ability to produce and display the Equipment, Structures, Lists and including the equipment system and user status.","Feedback: Updated\nBusiness input to replace previous wording \"Equipment, Structures, Lists\"\nRifqah Darries: The solution should have the ability to produce and display the Equipment, Structures, Lists and including the equipment system and user status.","F12.A.2.5.a.4","YES","TO INCLUDE","ACTIVE","STANDARD",null,"To Select","To Select"]
[1716,{"$nulls":6},"The solution provide ability to locate the \"where-used list time interval\"","Feedback: Updated\nBusiness inputto replace previous wording \"Where-Used List Time Interval\"","F12.A.2.5.a.5","YES","TO INCLUDE","ACTIVE","STANDARD",null,"To Select","To Select"]
[1717,{"$nulls":6},"The solution provide ability to produce and display the Functional Location List (Multi-Level).","Feedback: Updated\nBusiness input to replace previous wording \"Functional Location List (Multi-Level)\"","F12.A.2.5.a.6","YES","TO INCLUDE","ACTIVE","STANDARD",null,"To Select","To Select"]
[1718,{"$nulls":6},"The solution provide ability to produce and display the Material Where-used list.","Feedback: Updated\nBusiness input to replace previous wording \"Material Where-used\"","F12.A.2.5.a.7","YES","TO INCLUDE","ACTIVE","STANDARD",null,"To Select","To Select"]
[1719,{"$nulls":6},"The solution provide ability to allow for revisions of Insurance Notifications, Work Orders, Service Orders, Service Entry Sheets and other elements linked to the Insurance Notification.","Feedback: Updated\nBusiness input to replace previous wording \"Revisions\"\nWillem Brazelle: All SES are the same and can be created/viewed std as per F8.",null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1720,{"$nulls":6},"The solution provide ability to send out notification for work order processing.","Feedback: Updated\nBusiness input to replace previous wording \"Notifications\"",null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1721,{"$nulls":6},"The solution provide ability to View Product, Resource and Tool (PRT) Equipment Usage in Work Order.","Feedback: Updated\nBusiness input to replace previous wording \"Product, Resource and Tool (PRT) Equipment Usage in Plant Maintenance Order\". Remove reference to PM if it is not solution in future","F12.A.2.5.a.8","YES","TO INCLUDE","ACTIVE","STANDARD",null,"To Select","To Select"]
[1722,{"$nulls":6},"Change Insurance Notification","Feedback: Updated\nDuplicate",null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1723,{"$nulls":6},"Plant Maintenance Order for Plant Maintenance Notification","Feedback: Updated\nDuplicate",null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1724,{"$nulls":6},"Update / View Work Centre Assignment to Cost Centre",null,"F12.A.2.5.b","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1725,{"$nulls":6},"Display Insurance Reservation","Feedback: No Action alredy retired\nDuplicate\nWillem Brazelle: All Reservations are the same and can be creaqted manually or in PM.",null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1726,{"$nulls":6},"Maintain Service Entry Sheet","Feedback: No Action alredy retired\nDuplicate\nWillem Brazelle: All SES are the same and can be created/viewed std as per F8.",null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1727,{"$nulls":6},"Print Insurance Task Lists",null,"F12.A.2.5.d","YES","TO INCLUDE","ACTIVE","STANDARD",null,"To Select","To Select"]
[1728,{"$nulls":6},"The solution provide ability to provide various standard reports need by the insurane department.","Feedback: Updated\nUnder reporting, data and analytics",null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1729,{"$nulls":6},"The solution provide ability to allow for creation fo custom once-off reports as and when needed.","Feedback: Updated\nUnder reporting, data and analytics",null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1730,{"$nulls":3},"A.3 Manage General Claims ","A.3.1 Create Insurance Notification","Provides the ability to create the notification. This is created in the Plant Maintenance system by Business, (wherever the Insured Asset resides). The Insurance team may make changes.","Create/Process/ Display Notification ",null,null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1731,{"$nulls":6},"Display/Change Equipment",null,null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1732,{"$nulls":6},"Display/Change Functional Location",null,null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1733,{"$nulls":6},"Process Task",null,null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1734,{"$nulls":6},"Display Plant Maintenance Order",null,null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1735,{"$nulls":4},"A.3.2 Create Insurance Claim","Provides the ability to create the claim on the system.","Create/Display/ Change/Service Notifications ",null,null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1736,{"$nulls":6},"Process Task\t",null,null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1737,{"$nulls":6},"Display Functional Location",null,null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1738,{"$nulls":6},"Display Equipment",null,null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1739,{"$nulls":6},"Service Entry Sheet","Feedback: No Action Already Retired\nWillem Brazelle: All SES are the same and can be created/viewed std as per F8.",null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1740,{"$nulls":6},"Create/Change Purchase Requisition","Feedback: No Action Already Retired\nWillem Brazelle: Are they different form normal requisitions?",null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1741,{"$nulls":6},"Create/Change/ Display Purchase Order","Feedback: No Action Already Retired\nWillem Brazelle: How is this different from F8 PO Requirements?",null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1742,{"$nulls":6},"Create Plant Maintenance Sub-Order",null,null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1743,{"$nulls":4},"A.3.3 Maintain Insurance Claim","Provides the ability to update the claim on the system.","Create/Change/ Display Plant Maintenance Order",null,null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1744,{"$nulls":6},"Display Notification - Simplified View",null,null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1745,{"$nulls":6},"Process Task\t",null,null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1746,{"$nulls":6},"Service Entry Sheet","Feedback: No Action Already Retired\nWillem Brazelle:All SES are the same and can be created/viewed std as per F8.",null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1747,{"$nulls":6},"Display Purchase Order","Feedback: No Action Already Retired\nWillem Brazelle:How is this different from F8 PO Requirements?",null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1748,{"$nulls":6},"Create/Display/ Change Service Notifications",null,null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1749,{"$nulls":6},"Display/Change Plant Maintenance orders",null,null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1750,{"$nulls":4},"A.3.4 Approve Insurance Claim","Provides the ability to approve the claim","Claim Form Approval",null,null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1751,{"$nulls":4},"A.3.5 Process Insurance Work Order","Provides the ability to create a Work Order which reflects the repairs/ replacement which need to be performed on the damaged/ stolen asset.","Create/Change/ Display Plant Maintenance & Service Orders",null,null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1752,{"$nulls":6},"Display/ Maintain Reservations, Service Masters, Work Centres, Functional Locations & Structures, Materials, Measuring Points & Documents","Feedback: No Action Already Retired\nWillem Brazelle:All Reservations are the same and can be creaqted manually or in PM.",null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1753,{"$nulls":6},"Display/Print Orders and Operations",null,null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1754,{"$nulls":6},"Display Equipment, Structures, Lists",null,null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1755,{"$nulls":6},"Where-Used List Time Interval",null,null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1756,{"$nulls":6},"Functional Location List (Multi-Level)",null,null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1757,{"$nulls":6},"Material Where-used",null,null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1758,{"$nulls":6},"Change Notifications",null,null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1759,{"$nulls":6},"Plant Maintenance Order for Plant Maintenance Notification",null,null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1760,{"$nulls":6},"Work Centre Assignment to Cost Centre",null,null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1761,{"$nulls":6},"Display Reservation","Feedback: No Action Already Retired\nWillem Brazelle:All Reservations are the same and can be creaqted manually or in PM.",null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1762,{"$nulls":6},"Maintain Service Entry Sheet","Feedback: No Action Already Retired\nWillem Brazelle:All SES are the same and can be created/viewed std as per F8.",null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1763,{"$nulls":6},"Revisions",null,null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1764,{"$nulls":6},"Notifications\t",null,null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1765,{"$nulls":6},"PRT: Equipment Usage in Plant Maintenance Order",null,null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1766,{"$nulls":6},"Print Maintenance Task Lists",null,null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1767,{"$nulls":3},"A.4 Manage Public Liability Claims","A.4.1 Create Insurance Notification ","Provides the ability to create the notification. This is created in the Plant Maintenance system by Business, ( linked to the relevant line department costs centre). The Insurance team may make changes.","Create/Process/ Display Notification ",null,null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1768,{"$nulls":6},"Display/Change Equipment",null,null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1769,{"$nulls":6},"Display/Change Functional Location",null,null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1770,{"$nulls":6},"Process Task\t",null,null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1771,{"$nulls":6},"Display Plant Maintenance Order",null,null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1772,{"$nulls":4},"A.4.2 Create Insurance Claim","Provides the ability to create the claim on the system.","Create/Display/ Change/Service Notifications ",null,null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1773,{"$nulls":6},"Process Task\t",null,null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1774,{"$nulls":6},"isplay Functional Location",null,null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1775,{"$nulls":6},"Display Equipment",null,null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1776,{"$nulls":6},"Service Entry Sheet","Feedback: No Action Already Retired\nWillem Brazelle:All SES are the same and can be created/viewed std as per F8.",null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1777,{"$nulls":6},"Create/Change Purchase Requisition","Feedback: No Action Already Retired\nWillem Brazelle:Are they different form normal requisitions?",null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1778,{"$nulls":6},"Create/Change/ Display Purchase Order","Feedback: No Action Already Retired\nWillem Brazelle:How is this different from F8 PO Requirements?",null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1779,{"$nulls":6},"Create Plant Maintenance Sub-Order",null,null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1780,{"$nulls":4},"A.4.3 Maintain Insurance Claim ","Provides the ability to update the claim on the system.","Create/Change/ Display Plant Maintenance Order",null,null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1781,{"$nulls":6},"Display Notification - Simplified View",null,null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1782,{"$nulls":6},"Process Task",null,null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1783,{"$nulls":6},"Service Entry Sheet","Feedback: No Action Already Retired\nWillem Brazelle:All SES are the same and can be created/viewed std as per F8.",null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1784,{"$nulls":6},"Display Purchase Order","Feedback: No Action Already Retired\nWillem Brazelle:How is this different from F8 PO Requirements?",null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1785,{"$nulls":6},"Create/Display/ Change Service Notifications",null,null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1786,{"$nulls":6},"Display/Change Plant Maintenance orders",null,null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1787,{"$nulls":4},"A.4.4 Approve Insurance Claim","Provides the ability to approve the claim and payment.","Claim Form Approval",null,null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1788,{"$nulls":6},"Create Works ",null,null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1789,{"$nulls":4},"A.4.5 Process Insurance Work","Provides the ability to create a Work Order which reflects the payment to a third party and / or motor assessor, as well  as the appointment of a loss adjuster and settlement of a Third Party claim.","Create/Change/ Display Plant Maintenance & Service Orders",null,null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1790,{"$nulls":6},"Display/ Maintain Reservations, Service Masters, Work Centres, Functional Locations & Structures, Materials, Vehicles, Measuring Points & Documents","Feedback: No Action Already Retired\nWillem Brazelle:All Reservations are the same and can be creaqted manually or in PM.",null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1791,{"$nulls":6},"Display/Print Orders and Operations",null,null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1792,{"$nulls":6},"Display Equipment, Structures, Lists",null,null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1793,{"$nulls":6},"Where-Used List Time Interval",null,null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1794,{"$nulls":6},"Functional Location List (Multi-Level)",null,null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1795,{"$nulls":6},"Material Where-used",null,null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1796,{"$nulls":6},"Change Notifications",null,null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1797,{"$nulls":6},"Plant Maintenance Order for Plant Maintenance Notification",null,null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1798,{"$nulls":6},"Work Centre Assignment to Cost Centre",null,null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1799,{"$nulls":6},"Display Reservation","Feedback: No Action\nWillem Brazelle: All Reservations are the same and can be creaqted manually or in PM.",null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1800,{"$nulls":6},"Maintain Service Entry Sheet","Feedback: No Action\nWillem Brazelle:All SES are the same and can be created/viewed std as per F8.",null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1801,{"$nulls":6},"Revisions\t",null,null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1802,{"$nulls":6},"Notifications",null,null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1803,{"$nulls":6},"PRT: Equipment Usage in Plant Maintenance Order",null,null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1804,{"$nulls":6},"Print Maintenance Task Lists",null,null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1805,{"$nulls":3},"A.5. Compensation for Occupational Injuries & Diseases (COID) Finance","A.5.1. Claim Creation & Handling","Provides the ability to create and maintain Compensation for Occupational Injuries & Diseases (COID) Insurance Claims. The notification is received from Environmental Health and Safery (EHS). Provide the ability for the claim to be pre assessed and approved.","Create / Edit / View Service Notification for COID Insurance Claim",null,"F12.A.5.1.a","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1806,{"$nulls":6},"Create / Edit / View Insurance Work order","Feedback: Updated\nDuplicate",null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1807,{"$nulls":6},"Process Insurance Task","Feedback: Updated\nDuplicate",null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1808,{"$nulls":6},"The solution provide ability to retrieve necedssary financial details for the claim to enable the lodge of claim against Road Accident Fund (RAF) for recovery.","Feedback: Updated\nBusiness input to replace previous wording \"Lodge claim against Road Accident Fund (RAF) for recovery\"","F12.A.5.1.a.1","YES","FUTURE","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1809,{"$nulls":6},"The solution provide ability to display Incident / Accident Entry Log linked to Insurance Claim.",null,"F12.A.5.1.a.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1810,{"$nulls":6},"Capture / Update / View Insurance Assessment of unreasonable medical cost\t",null,"F12.A.5.1.b","YES","TO INCLUDE","ACTIVE","STANDARD",null,"To Select","To Select"]
[1811,{"$nulls":6},"Generate Letter to the Commissioner (reporting and registration via online reporting system (CompEasy)","Feedback: Updated\nN/A - reporting is already done through the online reporting system CompEasy. ",null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1812,{"$nulls":6},"Create Insurance Sub-Order","Feedback: Updated\nDuplicate",null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1813,{"$nulls":6},"Display documents linked to Insurnance Claim",null,"F12.A.5.1.c","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1814,{"$nulls":4},"A.5.2. Payment of Claims\n","Provides the ability to settle Medical Cost and Compensation Insurance Claims.","Perform Assessment of unreasonable medical cost\t",null,"F12.A.5.2.a","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1815,{"$nulls":6},"The solution provide bility to process direct Insurance Payments using finance solution.","Feedback: Updated\nBusiness input to replace previous wording \"Process Direct Payment \"","F12.A.5.2.a.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1816,{"$nulls":6},"The solution provide ability to calculate and capture compensation due to application of the Insurance Claim","Feedback: Updated\nBusiness input to replace previous wording \"Calculate and capture compensation due \"","F12.A.5.2.a.2","YES","TO INCLUDE","ACTIVE","STANDARD",null,"To Select","To Select"]
[1817,{"$nulls":6},"The solution provide ability to clear Vendor Line items upon settlement of cost and claims.","Feedback: Updated\nBusiness input to replace previous wording \"Vendor Line Items \"","F12.A.5.2.a.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1818,{"$nulls":6},"The solution provide ability to reverse document through accounts payble process.","Feedback: Updated\nBusiness input to replace previous wording \"VReverse document (on AP system) \"","F12.A.5.2.a.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1819,{"$nulls":6},"Maintain Insurance tariff table","Feedback: Updated\nDuplicate",null,"N/A","N/A","DUPLICATE","CUSTOM"," ZINS_COID ","To Select","To Select"]
[1820,{"$nulls":6},"Create / Update / View Insurance Sub-Order","Feedback: Updated\nDuplicate",null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1821,{"$nulls":6},"Claim Form Approval","Feedback: Updated\nDuplicate",null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1822,"F11","Insurance",{"$nulls":4},"NOTE: Focus Group approved to fall outside CORE Plus scope"]
[1823,"O1a","Asset Lifecycle Management",null,null,{"$f":"COUNTA(A1826:A2155)","v":330}]
[1824,"O1a","Asset Lifecycle  Management","A Plan & Build","A.1  Manage Asset Plan and Build","A.1.1 Manage  Asset Analysis","Provide the ability to plan for or analyse assets of type Property, Plant or Equipment to be replaced or procured.","Create / Edit / View / Plan Asset",null,"O1a.A.1.1.a","YES","CURRENT","ACTIVE","STANDARD","FI-AA","To Select","To Select"]
[1825,{"$nulls":6},"View objects, technical objects, assets, equipment, object types ","Feedback: Updated\nConvert Level4 scope to requirement","O1a.A.1.1.b","YES","CURRENT","ACTIVE","STANDARD","IE03\nIW38 \nAS03\nOIOR","To Select","To Select"]
[1826,{"$nulls":6},"Create / Edit / View Asset Master Data",null,"O1a.A.1.1.c","YES","CURRENT","ACTIVE","STANDARD","AS01\nAS02\nAS03","To Select","To Select"]
[1827,{"$nulls":6},"The solution provide ability to maintain asset master data and to extract information from the Plant Maintenance (PM) equipment master data to automatically update the asset master data. The solution to further indicate a duplicate on specific fields that include but not limited to Serial number and vehicle license plate.","Feedback: Updated\nRifqah Darries: Create / Edit View Asset Master Data and extract information from the PM equipment master data to automatically update the asset master data (AM/PM alignment) and to indicate a duplicate, eg. Serial number, license plate.","O1a.A.1.1.c.1","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[1828,{"$nulls":6},"The solution provide ability to cater for asset master data for Equipment, Plant, Property and City Rental Units (CRUs).","Feedback: Updated\nHelourine Seyffert : A solution for City Rental Units (CRUs) should be catered for here as well. ","O1a.A.1.1.c.2","YES","CURRENT","ACTIVE","To Select","AS01\nAS02\nAS03","To Select","To Select"]
[1829,{"$nulls":6},"The solution provide ability to provide for additional fields to capture equipment master data as part of a Fleet solution.","Feedback: Updated\nRifqah Darries: Create / Edit / View / Plan Asset and require additional fields to capture equipment master data as part of a Fleet solution.","O1a.A.1.1.c.3","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[1830,{"$nulls":6},"The solution provide ability to view asset replacement cost, market value, depreciation, management net value","Feedback: Updated\nConvert Level4 scope to requirement","O1a.A.1.1.c.4","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[1831,{"$nulls":6},"The solution provide ability to view financial asset information and financial transactions ","Feedback: Updated\nConvert Level4 scope to requirement","O1a.A.1.1.l","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[1832,{"$nulls":6},"Change object inputs to view",null,"O1a.A.1.1.d","YES","CURRENT","ACTIVE","STANDARD","AS03","To Select","To Select"]
[1833,{"$nulls":6},"View Asset Master Data details","Feedback: Updated\nDuplicate",null,"N/A","N/A","DUPLICATE","STANDARD","AS02","To Select","To Select"]
[1834,{"$nulls":6},"View Asset / Equipment data on Geographic Information System (GIS)","Feedback: Updated\nChris Plüddemann: View asset and equipment data on Geographic Information Systems (GIS)","O1a.A.1.1.e","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1835,{"$nulls":6},"Edit / View Asset End of Life",null,"O1a.A.1.1.f","YES","CURRENT","ACTIVE","STANDARD","AW01N","To Select","To Select"]
[1836,{"$nulls":6},"Edit / View Asset Remaining Useful Life",null,"O1a.A.1.1.g","YES","CURRENT","ACTIVE","STANDARD","AW01N","To Select","To Select"]
[1837,{"$nulls":6},"View Object Total Cost ",null,"O1a.A.1.1.h","YES","CURRENT","ACTIVE","STANDARD","AW01N","To Select","To Select"]
[1838,{"$nulls":6},"View Point / Linear assets on Geographic Information System (GIS)",null,"O1a.A.1.1.i","YES","CURRENT","ACTIVE","STANDARD","AW01N","To Select","To Select"]
[1839,{"$nulls":6},"View open Reservations or Purchase Orders against Plant Maitnenance objects","Feedback: Updated. To include ein F8\nWillem Brazelle: How is this different from F8  Requirements?",null,"N/A","N/A","RETIRED","STANDARD","MB25\nME23N","To Select","To Select"]
[1840,{"$nulls":6},"View maintenance orders / service orders against asset objects",null,"O1a.A.1.1.j","YES","CURRENT","ACTIVE","STANDARD","IW39","To Select","To Select"]
[1841,{"$nulls":4},"A.1.2  Perform Asset Take-Over/Hand-Over","Provide the ability to on-board assets of type property, plant and equipment; and facilitate Take-Over/Hand-Over (TOHO) process during the asset lifecycle.\n","Start / Resume / Complete Technical Objects Take-over / Hand-over ",null,"O1a.A.1.2.a","YES","CURRENT","ACTIVE","STANDARD","IE4N","To Select","To Select"]
[1842,{"$nulls":6},"The solution provide ability to perform  technical objects take-over andhand-over on new, used and repaired objects.","Feedback: Updated\nConvert Level4 scope to requirement","O1a.A.1.2.a.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1843,{"$nulls":6},"Create / Edit / View Technical Object Master Data",null,"O1a.A.1.2.b","YES","CURRENT","ACTIVE","STANDARD","IE01\nIE02\nIE03","To Select","To Select"]
[1844,{"$nulls":6},"Create / Edit / View Equipment and Sub-equipment Master Data",null,"O1a.A.1.2.c","YES","CURRENT","ACTIVE","STANDARD","IE01\nIE02\nIE03","To Select","To Select"]
[1845,{"$nulls":6},"Upload / View Documents for Technical Object",null,"O1a.A.1.2.d","YES","CURRENT","ACTIVE","STANDARD","CV01N\nCV02N\nCV03N","To Select","To Select"]
[1846,{"$nulls":6},"The solution provide ability to upload, attached and store  forms, documents, records and technical object data","Feedback: Updated\nConvert Level4 scope to requirement","O1a.A.1.2.d.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1847,{"$nulls":6},"Create / Edit / View / Complete Take-over Notifications",null,"O1a.A.1.2.e","YES","CURRENT","ACTIVE","STANDARD","IW21\nIW22\nIW23","To Select","To Select"]
[1848,{"$nulls":6},"Extract / View Equipment Bill of Materials (BOM) from Assets under Construction",null,"O1a.A.1.2.f","YES","CURRENT","ACTIVE","STANDARD","CS15\nIB03","To Select","To Select"]
[1849,{"$nulls":6},"Procure assets and equipment (Procurement and Inventory)","Feedback: Updated\nDuplicate - Part of procurement",null,"N/A","N/A","DUPLICATE","STANDARD","ME21N","To Select","To Select"]
[1850,{"$nulls":6},"Procure property (Real Estate).","Feedback: Updated\nDuplicate - Part of real estate",null,"N/A","N/A","DUPLICATE","STANDARD","REBDRO","To Select","To Select"]
[1851,{"$nulls":6},"Link / Edit / View Equipment Number / Serial Number to Asset Master record",null,"O1a.A.1.2.g","YES","CURRENT","ACTIVE","STANDARD","IE02\nIE03","To Select","To Select"]
[1852,{"$nulls":6},"Manage take-over Notifications","Feedback: Updated\nDuplicate ",null,"N/A","N/A","DUPLICATE","STANDARD","IW21\nIW22\nIW23","To Select","To Select"]
[1853,{"$nulls":6},"Manage Inspection (Repairs & Maintenance)","Feedback: Updated\nDuplicate - Part of Repairs and Maintenance",null,"N/A","N/A","DUPLICATE","STANDARD","IP01\nIP02\nIP03","To Select","To Select"]
[1854,{"$nulls":6},"Initiate and schedule preventative maintenance plans (Repairs & Maintenance)","Feedback: Updated\nDuplicate - Part of Repairs and Maintenance",null,"N/A","N/A","DUPLICATE","STANDARD","IP10","To Select","To Select"]
[1855,{"$nulls":6},"Financial settlement, asset capitalization report (Finance)","Feedback: Updated\nDuplicate - Part of finance",null,"N/A","N/A","DUPLICATE","STANDARD","S_ALR_87011990","To Select","To Select"]
[1856,{"$nulls":6},"Upload Inspection Result from mobile solution",null,"O1a.A.1.2.h","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1857,{"$nulls":6},"Edit / View / Print Asset Inspection results",null,"O1a.A.1.2.i","YES","CURRENT","ACTIVE","STANDARD","IE01\nIE02\nIE03","To Select","To Select"]
[1858,{"$nulls":6},"Asset transfer to functional location","Feedback: Updated\nPart of workflow",null,"N/A","N/A","DUPLICATE","STANDARD","ABT1N","To Select","WORKFLOW"]
[1859,{"$nulls":6},"Update object master data","Feedback: Updated\nPart of workflow",null,"N/A","N/A","DUPLICATE","STANDARD","AS02","To Select","WORKFLOW"]
[1860,{"$nulls":6},"Create / Edit / View Asset inspection Request",null,"O1a.A.1.2.j","YES","CURRENT","ACTIVE","STANDARD","IW21\nIW22\nIW23","To Select","To Select"]
[1861,{"$nulls":6},"Create / Edit / View / Complete Asset Transfer Form",null,"O1a.A.1.2.k","YES","FUTURE","ACTIVE","STANDARD","ABT1N","To Select","To Select"]
[1862,null,null,"B Manage Asset Operations","B.2 Manage Customer Service","B.2.1 Manage Customer Request","Provide the ability to manage and integrate Customer Interactions (external, internal, Business Partner), Contact Centre Service Requests and Customer Requests for operations and services related to assets (assets and linear assets), with related work/tasks/Notifications and integrated workflow.","Add / Edit / View / Re-assign / Close Notifications against Asset","Feedback: Updated - Documented under CRM and O1b\nChris Plüddemann: Assume slide 225 (B.3.1) and slde 226 (B.4.1) are covered elsewhere?\n","O1a.B.2.1.a","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[1863,{"$nulls":6},"Update request detail",null,null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[1864,{"$nulls":6},"Manage Customer Requests / Notifications feedback",null,"O1a.B.2.1.b","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[1865,{"$nulls":6},"Enable Customer Request",null,"O1a.B.2.1.c","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[1866,{"$nulls":6},"The solution provide ability to create additional notifications for service, quality, general, claim, maintenance or inspections; linked to the originl Service Request.",null,"O1a.B.2.1.c.1","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[1867,{"$nulls":6},"The solution provide ability to link the notifications, Work Order or Service Order to main Notification from Service Request. It further is to allow linking of related Notifications, Service Requests,  Status notes,  Status changes, trigger Points on Customer Notifications and Customer communication types to main Notification.",null,"O1a.B.2.1.c.2","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[1868,{"$nulls":6},"The solution provide ability to track and report service request and notification statusses.",null,"O1a.B.2.1.c.3","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[1869,{"$nulls":6},"The solution provide ability to route notification via workflow based on role based access.",null,"O1a.B.2.1.c.4","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[1870,{"$nulls":6},"The solution provide ability for feedback via Notification, Service Request or Trigger Points on Customer Notifications and Customer communication types.",null,"O1a.B.2.1.c.5","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[1871,{"$nulls":6},"Create / Edit / View Service Order","Feedback: Updated\nDuplicate",null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1872,{"$nulls":6},"Create / Edit / View Work Order","Feedback: Updated\nDuplicate",null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1873,{"$nulls":6},"Map, log, view GIS-mapped incident/request","Feedback: Updated\nDuplicate",null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1874,{"$nulls":4},"B.2.2 Manage Notification","Provide the ability to manage various types of notifications, notification information and re-assign Notifications, where required.","Enable Notification execution","Feedback: Updated - Documented under CRM and O1b\nChris Plüddemann: Assume slide 225 (B.3.1) and slde 226 (B.4.1) are covered elsewhere?\n","O1a.B.2.1.a","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[1875,{"$nulls":6},"Geocode Notification",null,null,"YES","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[1876,{"$nulls":6},"The solution provide ability to create, change, view, re-assign, route, transfer, update, close Notifications.",null,"O1a.B.2.1.a.1","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[1877,{"$nulls":6},"The solution provide ability to document completed work in Notification.",null,"O1a.B.2.1.a.2","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[1878,{"$nulls":6},"The solution provide ability to create, change Notification Type and Notification  Category tha tinclude but not limited to service, quality, claim, general, maintenance and inspections.",null,"O1a.B.2.1.a.3","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[1879,{"$nulls":6},"The solution provide ability to assign notifications to Work Orders and Sub-Orders.",null,"O1a.B.2.1.a.4","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[1880,{"$nulls":6},"The solution provide ability to assign notifications to Service Orders and Sub-orders.",null,"O1a.B.2.1.a.5","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[1881,{"$nulls":6},"The solution provide ability to  route Notification to Notification Group based on role based access.",null,"O1a.B.2.1.a.6","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[1882,{"$nulls":6},"Edit / View object changes to Notifications",null,"O1a.B.2.1.b","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[1883,{"$nulls":6},"Create, change, view Open/Closed Notifications information","Feedback: Updated\nDuplicate",null,"N/A","N/A","DUPLICATE","To Select",null,"To Select","To Select"]
[1884,{"$nulls":6},"Create, view Notification reports","Feedback: Updated\nPart of Reporting (F3)",null,"N/A","N/A","DUPLICATE","To Select",null,"To Select","REPORT"]
[1885,{"$nulls":6},"Create Work Orders, Service Orders from Notifications","Feedback: Updated\nPart of Plkant Maintenance",null,"N/A","N/A","RETIRED","To Select",null,"To Select","To Select"]
[1886,{"$nulls":6},"Track Notification status","Feedback: Updated\nDuplicate",null,"N/A","N/A","DUPLICATE","To Select",null,"To Select","To Select"]
[1887,{"$nulls":6},"Link duplicate notification and information","Feedback: Updated\nDuplicate",null,"N/A","N/A","DUPLICATE","To Select",null,"To Select","To Select"]
[1888,{"$nulls":6},"Manage Notification catalogue, category, Notification type, complaint type (coding table)","Feedback: Updated\nDuplicate",null,"N/A","N/A","DUPLICATE","To Select",null,"To Select","To Select"]
[1889,{"$nulls":6},"Asset repairs and maintenance (Repairs and Maintenance)","Feedback: Updated\nDuplicate",null,"N/A","N/A","DUPLICATE","To Select",null,"To Select","To Select"]
[1890,{"$nulls":6},"Prevent duplicate Notifications creation in Customer Relationship Management (CRM) as well as Outage Management System (OMS)","Feedback: Updated\nDuplicate",null,"N/A","N/A","DUPLICATE","To Select",null,"To Select","To Select"]
[1891,{"$nulls":3},"B.3 Manage Asset Services","B.3.1 Allocate or Transfer Asset (Technical Object)","Provide the ability to manage to allocate and change the allocation of technical objects based on business requirements.","Allocate / Transfer / View Asset","Feedback: Updated. Reports/Workflow/Integration own Tab / Numbering fixed\nAbdullah Vally: What does reporting indicator and workflow indicator mean? There are reports listed without the yes indicator?\nThere are workflows without a workflow indicator. Eg. Workflow for reroute and duplicate/cancellations\nMismatch between slides and BRTM eg. B.3.1. referred to in the BRTM is actually B.5.1.in the slides. This then means B.3.1. and B.4.1 from the slides is left out of BRTM and there are others as well. This mismatch continues and makes it difficult to cross check between the two as the BRTM ends on D.8.1 and the slides on D.10.2.","O1a.B.3.1.a","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[1892,{"$nulls":6},"The solution provide ability to view, allocate, transfer asset, equipment, tools and/or instruments.","Feedback: Updated\nConvert Level4 scope to requirement","O1a.B.3.1.a.1","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[1893,{"$nulls":6},"Allocate / View Sub-equipment and instruments to equipment categories.",null,"O1a.B.3.1.b","YES","CURRENT","ACTIVE","STANDARD","IB01","To Select","To Select"]
[1894,{"$nulls":6},"Trigger automated equipment Master Data Management",null,"O1a.B.3.1.c","YES","CURRENT","ACTIVE","STANDARD","IE01   ","To Select","To Select"]
[1895,{"$nulls":6},"Upload / View documents",null,"O1a.B.3.1.d","YES","CURRENT","ACTIVE","STANDARD","IE02\nIE03","To Select","To Select"]
[1896,{"$nulls":6},"Change equipment Master Record (different fields depending on equipment category/type)",null,"O1a.B.3.1.e","YES","CURRENT","ACTIVE","STANDARD","IE02  ","To Select","To Select"]
[1897,{"$nulls":6},"Initiate / Schedule / View inspections",null,"O1a.B.3.f","YES","CURRENT","ACTIVE","STANDARD","IW21\nIW22\nIW23","To Select","To Select"]
[1898,{"$nulls":6},"Transfer Asset","Feedback: Updated\nDuplicate",null,"N/A","N/A","DUPLICATE","STANDARD","ABT1N","To Select","To Select"]
[1899,{"$nulls":6},"Initiate take-over / hand-over",null,"O1a.B.3.1.g","YES","CURRENT","ACTIVE","STANDARD","IE02","To Select","To Select"]
[1900,{"$nulls":6},"Perform equipment Master Data Management",null,"O1a.B.3.1.h","YES","CURRENT","ACTIVE","STANDARD","IE02","To Select","To Select"]
[1901,{"$nulls":6},"Create / Approve / Reject Asset Transfer form (including equipment)",null,"O1a.B.3.1.i","YES","FUTURE","ACTIVE","MANUAL","ABT1N","To Select","To Select"]
[1902,{"$nulls":4},"B.3.2 Manage Asset (Technical Object)","Provide the ability to manage assets, plant and equipment also refered to as technical objects.","Edit / View Technical Object",null,"O1a.B.3.2.a","YES","CURRENT","ACTIVE","STANDARD","IE02","To Select","To Select"]
[1903,{"$nulls":6},"The solution provide ability to change and view Technical Object that include point assets, linear assets, asset infrastructure, equipment, sub-equipment, plant, technical objects, tools, instruments and accessories.",null,"O1a.B.3.2.a.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1904,{"$nulls":6},"Add / Edit / View Technical Object Status",null,"O1a.B.3.2.b","YES","CURRENT","ACTIVE","STANDARD","IE03    ","To Select","To Select"]
[1905,{"$nulls":6},"Manage Technical Object Changes",null,"O1a.B.3.2.c","YES","CURRENT","ACTIVE","STANDARD","IE02","To Select","To Select"]
[1906,{"$nulls":6},"Trigger automated Master Data Management","Feedback: Updated\nDuplicate",null,"N/A","N/A","DUPLICATE","STANDARD","IE02","To Select","To Select"]
[1907,{"$nulls":6},"Upload / View documents","Feedback: Updated\nDuplicate",null,"N/A","N/A","DUPLICATE","STANDARD","IE02\nIE03","To Select","To Select"]
[1908,{"$nulls":6},"Initiate asset condition assessment",null,"O1a.B.3.2.e","YES","CURRENT","ACTIVE","STANDARD","IE04","To Select","To Select"]
[1909,{"$nulls":6},"Review Asset Activity Report ",null,"O1a.B.3.2.f","YES","CURRENT","ACTIVE","STANDARD","AW01N","To Select","To Select"]
[1910,{"$nulls":6},"Create Notifications, Work Orders, Service Orders ","Feedback: Updated\nDuplicate",null,"N/A","N/A","DUPLICATE","STANDARD","IW21","To Select","To Select"]
[1911,{"$nulls":6},"Stock reservation (Procurement & Inventory)","Feedback: Updated\nWillem Brazelle: All Reservations are the same and can be creaqted manually or in PM.",null,"N/A","N/A","RETIRED","STANDARD","MB21","To Select","To Select"]
[1912,{"$nulls":6},"Generate custom reports","Feedback: Updated\nPart of G3",null,"N/A","N/A","DUPLICATE","To Select",null,"To Select","REPORT"]
[1913,{"$nulls":4},"B.3.3 Manage Asset (Technical Object) Hire","Provide the ability to manage asset and equipment hire (internal and external).\n","View Available Assets ",null,"O1a.B.3.3.a","YES","CURRENT","ACTIVE","STANDARD","IK03\nAS03","To Select","To Select"]
[1914,{"$nulls":6},"The solution provide ability to view available assets and equipment that include plant, equipment instruments.",null,"O1a.B.3.3.a.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1915,{"$nulls":6},"Trigger automated Master Data Management","Feedback: Updated\nDuplicate",null,"N/A","N/A","DUPLICATE","STANDARD","IK02","To Select","To Select"]
[1916,{"$nulls":6},"Add / Edit / View technical object status","Feedback: Updated\nDuplicate","O1a.B.3.3.c","YES","CURRENT","ACTIVE","STANDARD","IE01\nIE02\nIE03","To Select","To Select"]
[1917,{"$nulls":6},"Allocate / Transfer Asset ",null,"O1a.B.3.3.d","YES","CURRENT","ACTIVE","STANDARD","ABT1N","To Select","To Select"]
[1918,{"$nulls":6},"Create / Edit / View Readings ",null,"O1a.B.3.3.e","YES","CURRENT","ACTIVE","STANDARD","IK01\nIK02\nIK03","To Select","To Select"]
[1919,{"$nulls":6},"The solution provide ability to generate custom reports.","Feedback: Updated\nPart of Reporting (G3)",null,"N/A","N/A","DUPLICATE","CUSTOM",null,"To Select","REPORT"]
[1920,{"$nulls":6},"Create / Edit / View Customer Communication ",null,"O1a.B.3.3.f","YES","CURRENT","ACTIVE","STANDARD","CRM_ORDER\nCRM_DNO_MONITOR","To Select","To Select"]
[1921,{"$nulls":6},"Approve Equipment Hire Request",null,"O1a.B.3.3.g","YES","FUTURE","ACTIVE","STANDARD","IW32","To Select","To Select"]
[1922,{"$nulls":6},"The solution provide ability to approve equipment hire request via workflow. e-mail or form.",null,"O1a.B.3.3.g.1","YES","FUTURE","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1923,{"$nulls":6},"The solution provide ability to manage hiring of metered equipment / ydrant standpipes process.","Feedback: Updated\nChris Plüddemann:Manage hiring of metered equipment / hydrant standpipes process.","O1a.B.3.3.g.2","YES","CURRENT","ACTIVE","STANDARD","IW31","To Select","To Select"]
[1924,{"$nulls":4},"B.3.4 Manage Asset Related Services","Provide the ability to manage asset related services.\n","Create / Edit / View Service Notification",null,"O1a.B.3.4.a","YES","CURRENT","ACTIVE","STANDARD","IW21\nIW22\nIW23","To Select","To Select"]
[1925,{"$nulls":6},"Create / Edit / View / Allocate / Route / Delete Service Order",null,"O1a.B.3.4.b","YES","CURRENT","ACTIVE","STANDARD","IW31\nIW32\nIW33","To Select","To Select"]
[1926,{"$nulls":6},"Trigger automated Master Data Management","Feedback: Updated\nDuplicate",null,"N/A","N/A","DUPLICATE","STANDARD","IW32","To Select","To Select"]
[1927,{"$nulls":6},"Add / Edit / View technical object status","Feedback: Updated\nDuplicate",null,"N/A","N/A","DUPLICATE","STANDARD","IW32","To Select","To Select"]
[1928,{"$nulls":6},"Allocate / Transfer Asset ","Feedback: Updated\nDuplicate",null,"N/A","N/A","DUPLICATE","STANDARD","ABT1N","To Select","To Select"]
[1929,{"$nulls":6},"Add / Edit / Delete / View Business Partner","Feedback: Updated\nDuplicate",null,"N/A","N/A","DUPLICATE","STANDARD","BP0","To Select","To Select"]
[1930,{"$nulls":6},"Add / Edit / View Service Master Records ",null,"O1a.B.3.4.c","N/A","N/A","RETIRED","STANDARD","AC01\nAC02\nAC03","To Select","To Select"]
[1931,{"$nulls":6},"Add / Edit / View Service descriptions",null,"O1a.B.3.4.d","YES","CURRENT","ACTIVE","STANDARD","AC01\nAC02\nAC03","To Select","To Select"]
[1932,{"$nulls":6},"Add / Edit / View Bills of Services",null,"O1a.B.3.4.e","YES","CURRENT","ACTIVE","STANDARD","AC01\nAC02\nAC03","To Select","To Select"]
[1933,{"$nulls":6},"Add / Edit / View External Bills of Services",null,"O1a.B.3.4.f","YES","CURRENT","ACTIVE","STANDARD","AC01\nAC02\nAC03","To Select","To Select"]
[1934,{"$nulls":6},"Add / Edit / View  service description, purchase requisition, purchase order, or reservation","Feedback: Updated PR / PO / SES in F8\nWillem Brazelle: Are they different form normal requisitions?",null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[1935,{"$nulls":6},"Generate custom reports","Feedback: Updated\nPart of Reporting (G3)",null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","REPORT"]
[1936,{"$nulls":6},"Add / Edit / View Customer Communication",null,"O1a.B.3.4.g","YES","CURRENT","ACTIVE","STANDARD","CRM_ORDER\nCRM_DNO_MONITOR","To Select","To Select"]
[1937,{"$nulls":6},"Capture Service entry sheet","Feedback: Updated PR / PO / SES in F8\nWillem Brazelle: All SES are the same and can be created/viewed std as per F8.",null,"N/A","N/A","DUPLICATE","STANDARD","ML81N","To Select","To Select"]
[1938,{"$nulls":6},"Cost Service (Finance Costing)",null,"O1a.B.3.4.h","YES","CURRENT","ACTIVE","STANDARD","CJ20N","To Select","To Select"]
[1939,{"$nulls":6},"Add / Edit / View  Work Order (Repairs and Maintenance)","Feedback: Updated\nDuplicate",null,"N/A","N/A","DUPLICATE","STANDARD","IW31\nIW32\nIW33","To Select","To Select"]
[1940,{"$nulls":6},"Add / Edit / View  Notifications (services)","Feedback: Updated\nDuplicate",null,"N/A","N/A","DUPLICATE","STANDARD","IW21\nIW22\nIW23","To Select","To Select"]
[1941,{"$nulls":4},"B.3.5 Manage Asset Levels of Service","Provide the ability to manage Asset Levels of Service and performance of business processes\n","Edit / View Mean Time Between Failure (MTBF)",null,"O1a.B.3.5.a","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1942,{"$nulls":6},"Edit / View Asset Availability",null,"O1a.B.3.5.b","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1943,{"$nulls":6},"Edit / View Asset Status",null,"O1a.B.3.5.c","YES","CURRENT","ACTIVE","STANDARD","AS02","To Select","To Select"]
[1944,{"$nulls":6},"Generating reports and data for Levels of Service analysis",null,"O1a.B.3.5.d","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1945,{"$nulls":6},"View / Track / Report Asset Levels of Service",null,"O1a.B.3.5.e","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1946,{"$nulls":6},"Track / Report Mean Time Between Failure (MTBF)",null,"O1a.B.3.5.f","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1947,{"$nulls":6},"Track / Report Mean Time To Repair (MTTR)",null,"O1a.B.3.5.g","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1948,{"$nulls":6},"Track / Report Mean Time to Respond (MTTRe)",null,"O1a.B.3.5.h","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1949,{"$nulls":4},"B.3.6 Manage Asset Decision Making","Provide the ability to manage and perform asset decision making as well as asset decision support analytics to drive the condition, configuration, performance, operating costs, and flexibility of the asset base, with the aim of maximising value.\n","Enable Asset Decision Making",null,"O1a.B.3.6.a","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[1950,{"$nulls":6},"The solution provide ability for Asset analytics including AM/PM including insurance number alignment, Vehicle fuel consumption report, Indicator for under utilisation per vehicle based on pre-determinded hours and kms, utilisation per vehicle and plant on a monthly basis and also cumulative km or hours. Repairs and Maintenance cost per vehicle and plant. Vehicle scorecard, eg, age, mileage, type of repairs and the cost allocated etc, provide a quick and easy overview. Creation of dashboards.\n","Feedback: Updated Convert L4 scope to Requirement\nRifqah Darries: Asset analytics including AM/PM including insurance number alignment, Vehicle fuel consumption report, Indicator for under utilisation per vehicle based on pre-determinded hours and kms, utilisation per vehicle and plant on a monthly basis and also cumulative km or hours. Repairs and Maintenance cost per vehicle and plant. Vehicle scorecard, eg, age, mileage, type of repairs and the cost allocated etc, provide a quick and easy overview. Creation of dashboards","O1a.B.3.6.a.1","YES","CURRENT","ACTIVE","STANDARD","AW01N","To Select","To Select"]
[1951,{"$nulls":6},"The solution provide ability for Asset Lifecycle Management including replacement indicators based from predetremined measurements or contributing factors.","Feedback: Updated Convert L4 scope to Requirement\nRifqah Darries: Asset Lifecycle Management including replacement indicators based from predetremined measurements or contributing factors.","O1a.B.3.6.a.2","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1952,{"$nulls":6},"The solution provide ability for Asset Lifecycle Management decision-making to include Repairs and Maintenance cost per vehicle and plant. Vehicle scorecard, eg, age, mileage, type of repairs and the cost allocated etc, provide a quick and easy overview.","Feedback: Updated Convert L4 scope to Requirement\nRifqah Darries: Asset Lifecycle Management decision-making to include Repairs and Maintenance cost per vehicle and plant. Vehicle scorecard, eg, age, mileage, type of repairs and the cost allocated etc, provide a quick and easy overview.","O1a.B.3.6.a.3","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1953,{"$nulls":6},"The solution provide ability for Asset lifecycle costing that include content from Finance; Repairs and Maintenance (costs and catalogs); and Industry Solutions","Feedback: Updated\nConvert Level4 scope to requirement","O1a.B.3.6.a.4","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1954,{"$nulls":6},"The solution provide ability for Asset financial performance that include content from Finance; Repairs and Maintenance (costs and catalogs);and Industry Solution)","Feedback: Updated\nConvert Level4 scope to requirement","O1a.B.3.6.a.5","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1955,{"$nulls":6},"The solution provide ability for Asset test results that include content from Repairs & Maintenance; Asset Monitoring; Finance (certificates); Quality Management and Records Management.","Feedback: Updated\nConvert Level4 scope to requirement","O1a.B.3.6.a.6","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1956,{"$nulls":6},"The solution provide ability for Asset environmental observation that include content from Asset Monitoring and Repairs & Maintenance.","Feedback: Updated\nConvert Level4 scope to requirement","O1a.B.3.6.a.7","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1957,{"$nulls":6},"The solution provide ability for Asset environmental inspection record  that include content from Asset Monitoring and Repairs & Maintenance.","Feedback: Updated\nConvert Level4 scope to requirement","O1a.B.3.6.a.8","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1958,{"$nulls":6},"The solution provide ability for Asset condition that include content from  Repairs & Maintenance and Asset Monitoring.","Feedback: Updated\nConvert Level4 scope to requirement","O1a.B.3.6.a.9","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1959,{"$nulls":6},"The solution provide ability for Asset failure  that include content from Asset Monitoring and Repairs & Maintenance.","Feedback: Updated\nConvert Level4 scope to requirement","O1a.B.3.6.a.10","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1960,{"$nulls":6},"The solution provide ability for Asset analytics results  that include content from Asset Record Management; Repairs & Maintenance and Records Management.","Feedback: Updated\nConvert Level4 scope to requirement","O1a.B.3.6.a.11","YES","CURRENT","ACTIVE","STANDARD","AW01N","To Select","To Select"]
[1961,{"$nulls":6},"The solution provide ability for Asset functional characteristics  that include content from Asset Monitoring and Repairs & Maintenance.","Feedback: Updated\nConvert Level4 scope to requirement","O1a.B.3.6.a.12","YES","CURRENT","ACTIVE","STANDARD","IE03","To Select","To Select"]
[1962,{"$nulls":6},"The solution provide ability for Asset performance and condition analysis that include content from Notifications, Orders and Asset Master Data.","Feedback: Updated\nConvert Level4 scope to requirement","O1a.B.3.6.y","YES","CURRENT","ACTIVE","STANDARD","Custom","To Select","To Select"]
[1963,{"$nulls":6},"Asset Maintenance Strategy and Plans (Repairs & Maintenance)","Feedback: Updated \nDuplicate",null,"N/A","N/A","DUPLICATE","CUSTOM",null,"To Select","To Select"]
[1964,{"$nulls":6},"Asset Network Model on Geographical Information System (GIS)",null,"O1a.B.3.6.b","YES","TO INCLUDE","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1965,{"$nulls":6},"Asset Network Operation Event (Asset Technical Solutions)",null,"O1a.B.3.6.c","YES","FUTURE","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1966,{"$nulls":6},"Track / Report Mean Time Between Failure (MTBF)","Feedback: Updated \nDuplicate",null,"N/A","N/A","DUPLICATE","CUSTOM",null,"To Select","To Select"]
[1967,{"$nulls":6},"Track / Report Mean Time To Repair (MTTR)","Feedback: Updated \nDuplicate",null,"N/A","N/A","DUPLICATE","CUSTOM",null,"To Select","To Select"]
[1968,{"$nulls":6},"Track / Report Mean Time to Respond (MTTRe)","Feedback: Updated \nDuplicate",null,"N/A","N/A","DUPLICATE","CUSTOM",null,"To Select","To Select"]
[1969,{"$nulls":6},"Notification analysis reports.","Feedback: Updated \nPart of Report list on separate tab","O1a.B.3.6.s","N/A","N/A","DUPLICATE","STANDARD","IW29\nIW73","To Select","REPORT"]
[1970,{"$nulls":6},"Work Order analysis reports.","Feedback: Updated \nPart of Report list on separate tab","O1a.B.3.6.t","N/A","N/A","DUPLICATE","STANDARD","MCI7","To Select","REPORT"]
[1971,{"$nulls":6},"Service Order analysis report","Feedback: Updated \nPart of Report list on separate tab","O1a.B.3.6.u","N/A","N/A","DUPLICATE","STANDARD","IW72","To Select","REPORT"]
[1972,{"$nulls":6},"Vandalism analysis from reports","Feedback: Updated \nPart of Report list on separate tab","O1a.B.3.6.v","N/A","N/A","DUPLICATE","CUSTOM",null,"To Select","REPORT"]
[1973,{"$nulls":6},"Asset analysis from asset master data","Feedback: Updated \nPart of Report list on separate tab","O1a.B.3.6.w","N/A","N/A","DUPLICATE","STANDARD","AW01N","To Select","REPORT"]
[1974,{"$nulls":6},"Asset age analysis from asset master data","Feedback: Updated \nPart of Report list on separate tab","O1a.B.3.6.x","N/A","N/A","DUPLICATE","STANDARD","AR02","To Select","REPORT"]
[1975,{"$nulls":3},"B.4 Manage Asset Operations","B.4.1  Manage Asset  Movement","Provide the ability to manage its daily operations and related asset movements\n","View Asset Object",null,"O1a.B.4.1.a","YES","CURRENT","ACTIVE","STANDARD","AW01N","To Select","To Select"]
[1976,{"$nulls":6},"The solution provide ability to view asset objects, technical objects, assets, equipment, object types (user interface)","Feedback: Updated\nConvert Level4 scope to requirement",null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1977,{"$nulls":6},"View Equipment Master Data",null,"O1a.B.4.1.b","YES","CURRENT","ACTIVE","STANDARD","IE03","To Select","To Select"]
[1978,{"$nulls":6},"Trigger automated equipment Master Data Management","Feedback: Updated\nDuplicate",null,"N/A","N/A","DUPLICATE","STANDARD","AS02","To Select","To Select"]
[1979,{"$nulls":6},"Edit / View Asset Status","Feedback: Updated\nDuplicate",null,"N/A","N/A","DUPLICATE","STANDARD","AS02","To Select","To Select"]
[1980,{"$nulls":6},"Upload / View documents","Feedback: Updated\nDuplicate",null,"N/A","N/A","DUPLICATE","CUSTOM",null,"To Select","To Select"]
[1981,{"$nulls":6},"Transfer Asset",null,"O1a.B.4.1.c","YES","CURRENT","ACTIVE","STANDARD","ABT1N\nABUMN","To Select","To Select"]
[1982,{"$nulls":6},"View / Track / Report Asset Movement",null,"O1a.B.4.1.d","YES","CURRENT","ACTIVE","STANDARD","AR02","To Select","To Select"]
[1983,{"$nulls":6},"Upate Insurance Record","Feedback: Updated\nChris Plüddemann:Chris Plüddemann:Is \"Update insurance record\" covered under insurance?",null,"N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[1984,{"$nulls":4},"B.4.2  Manage Asset  Inventory","Provide the ability to manage asset inventory equipment or sub-equipment.\n","Assign / Schedule / Re-Schedule / View Work Orders to executing Work Centres including inventory reservations","Feedback: No Changes\nWillem Brazelle: All Reservations are the same and can be creaqted manually or in PM.","O1a.B.4.2.a","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1985,{"$nulls":6},"Add / Edit / View Production Resources",null,"O1a.B.4.2.b","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1986,{"$nulls":6},"Add / Edit / View Production Tools",null,"O1a.B.4.2.c","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1987,{"$nulls":6},"Add / Edit / View Production Accessories",null,"O1a.B.4.2.d","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1988,{"$nulls":6},"Link Serial Number to Asset",null,"O1a.B.4.2.e","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1989,{"$nulls":6},"The solution provide ability to link equipment serial number or internal CCT serial number (alternate: Functional Location for linear assets) in the Equipment Master to Inventory or Asset number in CCT Asset Master .","Feedback: Updated\nConvert Level4 scope to requirement","O1a.B.4.2.e.1","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[1990,{"$nulls":6},"Asset and inventory reconciliation reports","Feedback: Updated \nPart of Report list on separate tab",null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[1991,{"$nulls":4},"B.4.3  Manage Work Orders / Service Orders / Services delivery","Provide the ability to manage its daily operations and related Work Orders, Service Orders and Service delivery\n","Display Service Master",null,"O1a.B.4.3.a","YES","CURRENT","ACTIVE","STANDARD","AC03","To Select","To Select"]
[1992,{"$nulls":6},"Edit / View Work Orders and Service Orders",null,"O1a.B.4.3.b","YES","CURRENT","ACTIVE","STANDARD","AC02","To Select","To Select"]
[1993,{"$nulls":6},"Edit / View Work Centre and staff list",null,"O1a.B.4.3.c","YES","CURRENT","ACTIVE","STANDARD","CR05","To Select","To Select"]
[1994,{"$nulls":6},"Edit / View Work Management and Work clearance management",null,"O1a.B.4.3.d","YES","CURRENT","ACTIVE","STANDARD","WCLM","To Select","To Select"]
[1995,{"$nulls":6},"Edit / View Business Partner Master Data","Feedback: Updated\nChris Plüddemann:Should this be under Asset Lifecycle Management? Is it not covered elsewhere? Or is this just referring to the linkage between asset and Business Partner?",null,"N/A","N/A","RETIRED","STANDARD","BP0","To Select","To Select"]
[1996,{"$nulls":6},"Add / Edit / View Connection Object",null,"O1a.B.4.3.e","YES","CURRENT","ACTIVE","STANDARD","ES55\nES56\nES54","To Select","To Select"]
[1997,{"$nulls":6},"Edit / View technical object location",null,"O1a.B.4.3.f","YES","CURRENT","ACTIVE","STANDARD","OX17","To Select","To Select"]
[1998,{"$nulls":6},"Add / Edit / View scheduling",null,"O1a.B.4.3.g","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[1999,{"$nulls":6},"Add / Edit / View installation, relocation and changes",null,"O1a.B.4.3.h","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[2004,{"$nulls":6},"View Connection / Disconnection",null,"O1a.B.4.3.m","YES","CURRENT","ACTIVE","STANDARD","ES31\nES32\nES34","To Select","To Select"]
[2009,{"$nulls":6},"View Warranty Type / Warranty Category",null,"O1a.B.4.4.c","YES","CURRENT","ACTIVE","STANDARD","IW52","To Select","To Select"]
[2010,{"$nulls":6},"Assign warranties to equipment, functional locations, and serial number",null,"O1a.B.4.4.d","YES","CURRENT","ACTIVE","STANDARD","IE02","To Select","To Select"]
[2015,{"$nulls":6},"Defects liability periods (Supply Chain Management / Procurement)","Feedback: Updated\nPart of SCM / Procurement",null,"N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[2020,{"$nulls":6},"The solution provide ability to store Asset Documentation","Feedback: Updated\nConvert L4 scope to requirement / Moved to D.7.1 Manage Asset Documents and Records",null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[2025,{"$nulls":6},"Monitor Asset",null,"O1a.B.4.6.c","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2026,{"$nulls":6},"The solution provide ability to search for a single or multiple asset records based on CCT defined criteria.","Feedback: Updated\nConvert Level4 scope to requirement","O1a.B.4.6.c.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2031,{"$nulls":6},"Extract reports for manual asset risk register","Feedback: Updated \nPart of Report list on separate tab",null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","REPORT"]
[2035,{"$nulls":6},"The solution provide ability for asset dashboard and tracking of asset performance and improvements through key performance indicators (KPI's).","Feedback: Updated\nConvert Level4 scope to requirement","O1a.B.4.8.a.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2040,{"$nulls":6},"Requisition cost approval (Cost Centre owner/releaser) \n","Feedback: Updated PR / PO / SES in F8\nWillem Brazelle: Are they different form normal requisitions?",null,"N/A","N/A","DUPLICATE","STANDARD","ME54N","To Select","To Select"]
[2041,{"$nulls":6},"Add / Edit / View / Schedule  Asset Inspections",null,"O1a.B.5.1.a","YES","CURRENT","ACTIVE","STANDARD","IQ03","To Select","To Select"]
[2046,{"$nulls":6},"Update Work Order / Service Order, Purchase Order/Purchase Order, Goods Received Notes","Feedback: Updated PR / PO / SES in F8\nWillem Brazelle: Are they different form normal requisitions?",null,"N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[2051,{"$nulls":6},"Upload / View documents","Feedback: Updated\nDuplicate",null,"N/A","N/A","DUPLICATE","CUSTOM",null,"To Select","To Select"]
[2056,{"$nulls":6},"Add / Edit / View Decommissioning details",null,"O1a.B.6.1.g","YES","CURRENT","ACTIVE","STANDARD","ABAVN","To Select","To Select"]
[2057,{"$nulls":4},"C.6.2 Dispose Asset ","Provide the ability to manage asset disposal and update asset information.","Edit / View Asset Status","Feedback: Updated\nDuplicate",null,"N/A","N/A","DUPLICATE","STANDARD","AS02","To Select","To Select"]
[2062,{"$nulls":6},"Edit / View Technical Object Status ","Feedback: Updated\nDuplicate",null,"N/A","N/A","DUPLICATE","STANDARD","IE01\nIE02\nIE03","To Select","To Select"]
[2066,{"$nulls":4},"C.6.3 Scrap Asset (PPE)","Provide the ability to manage asset scrapping and update asset information.\n","Change asset status (Marked ‘To be scrapped’/ scrapping)",null,null,"N/A","N/A","RETIRED","STANDARD","AS02","To Select","To Select"]
[2071,{"$nulls":6},"Edit / View Technical Object Status ","Feedback: Updated\nDuplicate",null,"N/A","N/A","DUPLICATE","STANDARD","IE01\nIE02\nIE03","To Select","To Select"]
[2072,{"$nulls":6},"Edit / View Asset Record and Master Data","Feedback: Updated\nDuplicate",null,"N/A","N/A","DUPLICATE","STANDARD","AS02","To Select","To Select"]
[2077,{"$nulls":6},"The solution provide ability to store Asset Documentation","Feedback: Updated\nConvert L4 scope to requirement / Moved from D.4.5 Manage Asset Document Storage","O1a.B.7.1.a.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2082,{"$nulls":6},"The solution provide ability to capture electronic copy of completed forms, supporting document, asset take-over/hand-over documentation, warranty information and other.","Feedback: Updated\nConvert Level4 scope to requirement","O1a.B.7.1.a.7","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[2087,{"$nulls":6},"Store documents and records in Records Management and Document Management solution, as part of the overall solution, refer to Integration: Records Management and Documents Management","Feedback: Updated\nPart of integration",null,"N/A","N/A","DUPLICATE","CUSTOM",null,"To Select","INTEGRATION"]
[2088,{"$nulls":4},"D.7.2  Manage Asset Categories","Provide the ability to setup assets, equipment and equipment categories\n","Add / Edit / View Equipment Master",null,"O1a.B.7.2.a","YES","CURRENT","ACTIVE","STANDARD","IE02","To Select","To Select"]
[2093,{"$nulls":6},"Edit / View  Equipment ‘Valid-from date’",null,"O1a.B.7.2.f","YES","CURRENT","ACTIVE","STANDARD","IE02","To Select","To Select"]
[2097,{"$nulls":6},"Add / Edit / View conditions for Service Master Records ","Feedback: Updated\nDuplicate",null,"N/A","N/A","DUPLICATE","STANDARD","AC02","To Select","To Select"]
[2102,{"$nulls":4},"D.7.4  Maintain Technical Object Data","Provide the ability to setup and maintain technical object data.\n","Create / Edit / View Equipment  incuding capturing from a digitised form","Feedback: Updated\nRifqah Darries:Create and maintain Equipment incuding capturing from a digitised form.","O1a.B.7.4.a","YES","CURRENT","ACTIVE","STANDARD","IE01\nIE02","To Select","To Select"]
[2103,{"$nulls":6},"Create / Edit / View Functional location",null,"O1a.B.7.4.b","YES","CURRENT","ACTIVE","STANDARD","IE01\nIE02","To Select","To Select"]
[2108,{"$nulls":6},"Create / Edit / View Partners/vendors",null,"O1a.B.7.4.f","YES","CURRENT","ACTIVE","STANDARD","BP0","To Select","To Select"]
[2113,{"$nulls":6},"Create / Edit / View Equipment, Identification information.",null,"O1a.B.7.4.k","YES","CURRENT","ACTIVE","STANDARD","IW41\nIW42","To Select","To Select"]
[2118,{"$nulls":6},"Generic Object Services inlcuding DMDocument Management Services (DMS) tab within PM equipment master","Feedback: Updated\nRifqah Darries: Generic Object Services inlcuding DMS tab within PM equipment master.","O1a.B.7.4.p","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[2119,{"$nulls":3},"D.8. Manage Asset Master Data ","D.8.1  Maintain Asset Master Data","Provide the ability to s perform  Asset Master Data maintenance.\n","Create / Edit / View Equipment Master","Feedback: Updated\nChris Plüddemann:Level 3 Scope Description: Enable City of Cape Town (CCT) with the functionality to perform Asset Master Data maintenance","O1a.B.8.1.a","YES","CURRENT","ACTIVE","STANDARD","IE01\nIE02\nIE03","To Select","To Select"]
[2124,{"$nulls":6},"Create and maintain Equipment serial number","Feedback: Updated\nConverted to requirement ","O1a.B.8.1.e","N/A","N/A","RETIRED","STANDARD","IE01\nIE02\nIE03","To Select","To Select"]
[2129,{"$nulls":6},"Create, maintain technical object types",null,"O1a.B.8.1.j","YES","CURRENT","ACTIVE","STANDARD","OIBD","To Select","To Select"]
[2132,{"$nulls":6},"Create, maintain Master Data maintenance on equipment/objects/functional locations",null,"O1a.B.8.1.m","YES","CURRENT","ACTIVE","STANDARD","IE01\nIE02","To Select","To Select"]
[2134,{"$nulls":6},"Custom tables",null,"O1a.B.8.1.o","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2139,{"$nulls":6},"Create, view, edit Installation",null,"O1a.B.8.1.t","YES","CURRENT","ACTIVE","STANDARD","IE01\nIE02\nIE03","To Select","To Select"]
[2144,{"$nulls":6},"Critical asset performance (report available via Repairs and Maintenance)",null,"O1a.B.8.1.y","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[2149,{"$nulls":6},"Create / Edit / View Service category",null,"O1a.B.8.1.d","YES","CURRENT","ACTIVE","STANDARD","AC01\nAC02\nAC03","To Select","To Select"]
[2150,{"$nulls":6},"Create / Edit / View Service Group",null,"O1a.B.8.1.e","YES","CURRENT","ACTIVE","STANDARD","AC04\nAC05","To Select","To Select"]
[2155,"O1b"," Repairs & Maintenance","A Preventative Maintenance","A.1 Analyse and Plan Maintenance Preventative Maintenance)\n","A.1.1 Manage Preventative Maintenance Notifications\n","Provide the capability to manage Preventative Maintenance notifications and requests.","Create / Edit / View Maintenance Notifications",null,"O1b.A.1.1.a","YES","CURRENT","ACTIVE","STANDARD","Multiple tcodes IW21 / IW22 / IW23 / P10 / IP11 / IP12 / IL01 / IL02 / IL03 etc","To Select","To Select"]
[2160,{"$nulls":6},"The solution provide ability to manage  Internet Of Things (IoT) requests and notifications.","Feedback: Updated \nConvert L4 Scope into requirement","O1b.A.1.1.c.3","YES","CURRENT","ACTIVE","STANDARD","Multiple tcodes IW21 / IW22 / IW23 / P10 / IP11 / IP12 / IL01 / IL02 / IL03 etc","To Select","To Select"]
[2165,{"$nulls":6},"The solution provide ability to manage preventive maintenance notifications and requests that requires permits and special work conditions including, but not restricted to, heritage assets.","Feedback: Updated \nConvert L4 Scope into requirement","O1b.A.1.1.c.8","YES","CURRENT","ACTIVE","STANDARD","IW21 / IW22 / IW23 / IW24 and IE01 / IE02 / IE03","To Select","To Select"]
[2168,{"$nulls":6},"Call / Open / Initiate Maintenance Plan",null,"O1b.A.1.2.c","YES","CURRENT","ACTIVE","STANDARD","IP03","To Select","To Select"]
[2170,{"$nulls":6},"The solution provide ability to automatically or manually trigger preventative maintenance plan.","Feedback: Updated \nConvert L4 Scope into requirement","O1b.A.1.2.c.2","YES","CURRENT","ACTIVE","STANDARD","IP10","To Select","To Select"]
[2175,{"$nulls":6},"The solution provide ability for split-level maintenance plan options to include but not limited to Piece(s) of equipment, Functional locations, Materials, Material and serial numbers and Assemblies.","Feedback: Updated \nConvert L4 Scope into requirement","O1b.A.1.2.c.6","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[2180,{"$nulls":4},"A.1.3 Manage Preventative Maintenance Plan","Provide the capability to analyse maintenance requirements, perform maintenance planning, maintenance cycles, manage task lists, manage maintenance plans, manage maintenance strategies, manage maintenance packages, activity types and perform Work Order planning for inspections, preventive maintenance, planned repairs as well as define the Work Order type.\n","Analyse Maintenance Requirements","Feedback: Updated. Not relevant to G3\nGordon Inggs: O1b.A.1.3.a is vague – suggest that it is refined and defined in relation to G3.","O1b.A.1.3.a","YES","CURRENT","ACTIVE","STANDARD","IP24","To Select","To Select"]
[2181,{"$nulls":6},"Plan Maintenance",null,"O1b.A.1.3.b","YES","CURRENT","ACTIVE","STANDARD","IP24","To Select","To Select"]
[2186,{"$nulls":6},"Create / Edit / View Work Order type",null,"O1b.A.1.3.e","YES","CURRENT","ACTIVE","STANDARD","IW28","To Select","To Select"]
[2191,{"$nulls":6},"Document Maintenance Plan",null,"O1b.A.1.3.j","YES","CURRENT","ACTIVE","STANDARD","IP01 / IP02 / IP03","To Select","To Select"]
[2196,{"$nulls":6},"Create / Edit / View  'Where-used’ lists / by strategy",null,"O1b.A.1.3.o","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[2199,{"$nulls":6},"The solution provide the ability to determine resources and commitments required for future maintenance work.","Feedback: Updated \nConvert L4 Scope into requirement","O1b.A.1.3.q.1","YES","CURRENT","ACTIVE","STANDARD","IW33 / IW38","To Select","To Select"]
[2201,{"$nulls":6},"Create / Edit / View / Issue Work Orders",null,"O1b.A.1.3.s","YES","CURRENT","ACTIVE","STANDARD","IW44","To Select","To Select"]
[2206,{"$nulls":4},"A.1.4 Manage Preventative Maintenance Work Orders","Provide the capability to manage Work Orders and cost Work Orders with all resource requirements captured in the Work Order.\n","Edit / Schedule / View Work Order ",null,"O1b.A.1.4.a","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[2211,{"$nulls":6},"The solution provide the ability to set Work Order Status to ‘In planning’.","Feedback: Updated \nConvert L4 Scope into requirement","O1b.A.1.4.e.1","YES","CURRENT","ACTIVE","STANDARD","IW32","To Select","To Select"]
[2212,{"$nulls":6},"The solution provide the ability to identify requirements that include plant, labour, skills, materials, tools, vehicles, Tasks, Task lists, documents, items, heritage sites,  heritage objects, heritage assets, services and service plans.","Feedback: Updated \nConvert L4 Scope into requirement","O1b.A.1.4.e.2","YES","CURRENT","ACTIVE","STANDARD","CR03","To Select","To Select"]
[2217,{"$nulls":6},"The solution provide ability to approve a selected or specified set of Work Orders as planned and a snapshot of the work planned for a configurable team for a period ahead. ","Feedback: Updated \nConvert L4 Scope into requirement","O1b.A.1.4.e.7","YES","CURRENT","ACTIVE","STANDARD","Workflow and custom","To Select","To Select"]
[2222,{"$nulls":6},"The solution provide ability to include permits and special work conditions in maintenance schedules.","Feedback: Updated \nConvert L4 Scope into requirement","O1b.A.2.1.a.1","YES","CURRENT","ACTIVE","STANDARD","IP01 /IP02 / IP03/ IP10","To Select","To Select"]
[2227,{"$nulls":4},"A.2.2 Maintain Maintenance Schedule","Provide the capability to schedule maintenance that generates maintenance call objects (maintenance orders or service orders) for the defined cycles.\n","Identify executing work centres and resources",null,"O1b.A.2.2.a","YES","CURRENT","ACTIVE","STANDARD","CR01 / CR02","To Select","To Select"]
[2228,{"$nulls":6},"Prepare Maintenance Schedule ",null,"O1b.A.2.2.b","YES","CURRENT","ACTIVE","STANDARD","IP01 / IP10","To Select","To Select"]
[2234,{"$nulls":6},"The solution provide ability to prepare schedule of work planned for the coming 5 weeks per week intervals.","Feedback: Updated \nConvert L4 Scope into requirement","O1b.A.2.2.c.2","YES","CURRENT","ACTIVE","STANDARD","IP01 / IP10","To Select","To Select"]
[2237,{"$nulls":6},"The solution provide ability to schedule Works Order for specific date and time.","Feedback: Updated \nConvert L4 Scope into requirement","O1b.A.2.3.a.1","YES","CURRENT","ACTIVE","STANDARD","IW32 / IW38","To Select","To Select"]
[2242,{"$nulls":6},"The solution provide ability to confirm outage and disruption of service(s) date and time.","Feedback: Updated \nConvert L4 Scope into requirement","O1b.A.2.3.a.6","YES","CURRENT","ACTIVE","STANDARD","IW44","To Select","To Select"]
[2243,{"$nulls":6},"The solution provide ability to notify customers of the planned outage anddisruption of service(s).","Feedback: Updated \nConvert L4 Scope into requirement","O1b.A.2.3.a.7","YES","CURRENT","ACTIVE","STANDARD","IW31 / IW32 and integration with CRM","To Select","To Select"]
[2248,{"$nulls":6},"Create / Edit / View Equipment Task List",null,"O1b.A.2.4.b","YES","CURRENT","ACTIVE","STANDARD","IA02","To Select","To Select"]
[2253,{"$nulls":6},"The solution provide ability  to transfer of Production Resources and Tools, Bill of Materials, task lists and resources; with transfer horizontally (inheritance) and vertically.","Feedback: Updated \nConvert L4 Scope into requirement","O1b.A.2.4.c.4","YES","CURRENT","ACTIVE","STANDARD","IW31","To Select","To Select"]
[2258,{"$nulls":6},"Issue Work Order",null,"O1b.A.2.5.b","YES","CURRENT","ACTIVE","STANDARD","IW32","To Select","To Select"]
[2259,{"$nulls":6},"The solution provide ability to update and capture after-hours emergency Inventory reservation that have been manually printed and collected from stores using paper documents linked to the Work Order.","Feedback: Updated PR / PO / SES in F8\nWillem Brazelle: All Reservations are the same and can be creaqted manually or in PM.","O1b.A.2.5.b.1","N/A","N/A","DUPLICATE","STANDARD","MB21","To Select","To Select"]
[2265,{"$nulls":6},"The solution provide ability to automate configurable  communication update to the customer based on configurable triggering points or conditions.","Feedback: Updated \nConvert L4 Scope into requirement","O1b.B.3.1.a.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2268,{"$nulls":4},"B.3.2 Initiate Corrective  Maintenance \n ","Provide the capability to report a defect, fault or malfunction of an object or asset, its condition and create a specific Notification by CCT Directorate or department with a specific Fault- or Maintenance type and use Notifications for preliminary planning and execution of tasks that will route to a specific individual, group, department or maintenance system.\n","Report a Defect / Fault / Malfunction",null,"O1b.B.3.2.a","YES","CURRENT","ACTIVE","STANDARD","IW21 / or workflow","To Select","To Select"]
[2273,{"$nulls":6},"The solution provide ability to document work that has been performed in Notificatio.","Feedback: Updated \nConvert L4 Scope into requirement","O1b.B.3.2.a.5","YES","CURRENT","ACTIVE","STANDARD","IW22","To Select","To Select"]
[2274,{"$nulls":6},"The solution provide ability to re-Assign Notification Type to Maintenance Notification. If required the system to route Notification to Notification Group.","Feedback: Updated \nConvert L4 Scope into requirement","O1b.B.3.2.a.6","YES","CURRENT","ACTIVE","STANDARD","IW22","To Select","To Select"]
[2279,{"$nulls":6},"The solution provide ability to assign and limit user functions on Notification through role based access.","Feedback: Updated \nConvert L4 Scope into requirement","O1b.B.3.2.a.11","YES","CURRENT","ACTIVE","STANDARD","Roles ","To Select","To Select"]
[2284,{"$nulls":4},"B.3.3 Create Corrective Maintenance Work Order","Provide the capability to create and manage Corrective Maintenance Work Requests / Orders to plan in detail the execution of maintenance tasks, trace the progress of the work performed, and to settle the costs for the maintenance tasks, including Work Order status.\n","Create / Edit / View Maintenance Request","Feedback: Updated\nGail Kruger: Creaeate / Update / View Maintenance Request - \"Create / Update / View Maintenance Request\"","O1b.B.3.3.a","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[2289,{"$nulls":6},"Maintain Corrective Maintenance Work Order",null,"O1b.B.3.3.e","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2290,{"$nulls":6},"The solution provide ability for non-urgent maintenance request with Do It Later (DIL) priority needs an approval step.",null,"O1b.B.3.3.e.1","YES","CURRENT","ACTIVE","STANDARD","IW21 = config","To Select","To Select"]
[2295,{"$nulls":6},"The solution provide ability to link service notifications to configurable tasks for assignment to user / personnel number / work centre",null,"O1b.B.3.3.e.6","YES","CURRENT","ACTIVE","STANDARD","OIAL","To Select","To Select"]
[2298,{"$nulls":6},"The solution provide ability for service notifications to make provision for a physical address or postal address plus additional configurable fields where required",null,"O1b.B.3.3.e.9","YES","CURRENT","ACTIVE","STANDARD","IW21","To Select","To Select"]
[2304,{"$nulls":6},"The solution provide ability for notifications to allow for the physical address of the fault reported or service applied for. The physical address should include all fields as available on Connection Object and premise. Relevant meter details should also be available on the Notification ",null,"O1b.B.3.3.e.15","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[2305,{"$nulls":6},"The solution provide ability for notifications to allow for the validation between coding and sales material used e.g. temporary disconnection/re-connection",null,"O1b.B.3.3.e.16","YES","CURRENT","ACTIVE","STANDARD","IW21","To Select","To Select"]
[2310,{"$nulls":6},"The solution provide ability for notifications to include details of notification originator (Person / Department / System), Type, Reference date & time, Catalogue profile, Category, etc.",null,"O1b.B.3.3.e.21","YES","CURRENT","ACTIVE","STANDARD","IW21","To Select","To Select"]
[2315,{"$nulls":6},"The solution provide ability to automatically link Work Order / Service Order to Notification.","Feedback: Updated \nConvert L4 Scope into requirement","O1b.B.3.3.e.26","YES","CURRENT","ACTIVE","CUSTOM","Config for auto (WI21)","To Select","To Select"]
[2320,{"$nulls":6},"Identify Maintenance Type via Notification [includes Notification Types (A[x] – ZZ)] including Service Notifications that may include a cost/payment (before or after) for the customer\n",null,null,"YES","CURRENT","ACTIVE","STANDARD","IW51 / IW32 / IW22","To Select","To Select"]
[2321,{"$nulls":6},"Notification Types categorisation (Claim, General, Maintenance, Quality or Service)",null,null,"YES","CURRENT","ACTIVE","STANDARD","Config","To Select","To Select"]
[2326,{"$nulls":6},"Develop problem report and capture [where required]",null,null,"YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[2331,{"$nulls":4},"B.4.2. Emergency Notifications and Responses","Provide the capability to identify, create and action Work Orders (high priority, breakdown) from a Malfunction Notification, or an approved Maintenance Request (malfunction/breakdown, high priority) for Emergency Prevention and Incident/Breakdown notification and Response.","Manage Emergency Prevention and Incident/breakdown notifications and response",null,null,"YES","CURRENT","ACTIVE","STANDARD","IW22","To Select","To Select"]
[2333,{"$nulls":6},"Create Work Order (high priority, breakdown) from a Malfunction Notification, or an approved Maintenance Request (malfunction/breakdown, high priority)",null,null,"YES","CURRENT","ACTIVE","STANDARD","IW31","To Select","To Select"]
[2336,{"$nulls":6},"Create Work Order for capital replacement with an immediate execution priority (for example: Do It Now, immediate safety risk or risk of death to the public or the user until the repairs are completed, or defect is of a critical nature to repair, or immediate repair required), to follow an automated process [current follow an optional (plan B) paper-based process for materials held at CCT stores since the WBS numbers on Capital Work Order(s) are not automatically populated when a Work Order does not exist, or the WBS may or may not exist for emergency work, or it may not have sufficient funding available to execute the Work Order]. For all requisitions related to external goods or service linked to an external operation on the Work Order, the requisition to workflow for cost approval (Cost Centre owner/releasers for operational related Work Orders, or to a configurable table of the Responsible/Authorised person on the Work Breakdown Structure for CAPEX / OPEX related project Work Orders, or to the Responsible/Authorised person related to the specific maintenance Work Order(s)). The system must allow for CCT’s different sequences, permutations and role players in the various CCT Directorate/department business processes.","Feedback: Business to advise\nWillem Brazelle: We do not have Requisition approval on PM Orders.  When did line change this?",null,"YES","CURRENT","ACTIVE","STANDARD","IW31 + custom / workflow","To Select","To Select"]
[2341,{"$nulls":6},"Manage Work Request/Work Order / Service Order to include work estimation, estimated cost, labour, materials/stock availability, material, parts, equipment, vehicles, etc.\n",null,null,"YES","CURRENT","ACTIVE","STANDARD","IW31","To Select","To Select"]
[2346,{"$nulls":6},"Reset Work Order status [where required]",null,null,"YES","CURRENT","ACTIVE","STANDARD","IW32","To Select","To Select"]
[2351,{"$nulls":6},"Allow for printing of picking slip and work instruction(s) from order ",null,null,"YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[2352,{"$nulls":6},"The solution provide ability to create a new Work Order Type (Capex or Opex) and inherit (copy)the previous Work Order Type information. ",null,null,"YES","CURRENT","ACTIVE","STANDARD","IW31","To Select","To Select"]
[2357,{"$nulls":6},"Determine remedial task steps and sequence of task activity steps for corrective [priority Do It Soon (DIS) and Do It Later (DIL] repair Work Order(s)",null,null,"YES","CURRENT","ACTIVE","STANDARD","Config","To Select","To Select"]
[2362,{"$nulls":6},"Gantt chart / Graphical tool to visualize an asset in its hierarchical structure, view Work Order operations/activities, maintenance work planned for the asset and its sub-assets, maintenance events including, but not limited to: maintenance planning, planning bucket, maintenance call, maintenance events with/without shutdown/schedule outages, time range, due date, milestone, order summary, order details, costing, multiple orders linked, work planned, resource availability/constraints, timeframe by: functional location, equipment, technical objects, etc. The system must be able to propose a draft visual and editable plan that matches resources available, assisting with work planning, optimisation, reporting and flagging changes and constraints",null,null,"YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[2364,{"$nulls":4},"B.5.3 Prioritize Maintenance Work","Provide the capability to prioritise work, associated task lists and Work Breakdown Structure.","Determine weeks to execute Work Order",null,null,"YES","CURRENT","ACTIVE","STANDARD","IW31","To Select","To Select"]
[2367,{"$nulls":6},"Manage maintenance task list",null,null,"YES","CURRENT","ACTIVE","STANDARD","IW32","To Select","To Select"]
[2372,{"$nulls":6},"Create the required job, job steps/tasks in the Work Order, check requirements availability\n",null,null,"YES","CURRENT","ACTIVE","STANDARD","IW31","To Select","To Select"]
[2377,{"$nulls":6},"Identify heritage site/heritage asset/heritage object",null,null,"YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[2382,{"$nulls":6},"The solution provide the ability to schedule inspection lots, and condition assessment of technical objects at defined and scheduled intervals, or in response to pre-defined events.","Feedback: Updated\nChris Plüddemann:Note: Schedule inspection lots, and condition assessment of technical objects at defined and scheduled intervals, or in response to pre-defined events – refer to Preventative Maintenance",null,"YES","CURRENT","ACTIVE","STANDARD","IP01","To Select","To Select"]
[2383,{"$nulls":6},"Manage test equipment, calibration testing, quality management",null,null,"YES","CURRENT","ACTIVE","STANDARD","Qp01 / Qp02","To Select","To Select"]
[2388,{"$nulls":6},"Manage safety measures",null,null,"YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[2393,{"$nulls":6},"Create / Populate Work Orders including inventory reservation, Purchase Requests, Service Orders, Contract call-off, Partners, estimated cost, labour, material, parts, equipment, vehicles, technical objects, etc. ","Feedback: No change Business indicated in PM\nWillem Brazelle: All Reservations are the same and can be creaqted manually or in PM.",null,"YES","CURRENT","ACTIVE","STANDARD","CR01 / CR02","To Select","To Select"]
[2398,{"$nulls":6},"Schedule the Work Order for specific date and time","Feedback: Updated\nChris Plüddemann:Schedule the Work Order for specific date and time",null,"YES","CURRENT","ACTIVE","STANDARD","CR01 / CR02","To Select","To Select"]
[2400,{"$nulls":6},"Process and Responsible / Accountable / Consult / Inform (RACI) based Work Order / Service Order management",null,null,"YES","CURRENT","ACTIVE","STANDARD","Roles ","To Select","To Select"]
[2403,{"$nulls":6},"Restrict confirmation activity types per Order type ",null,null,"YES","CURRENT","ACTIVE","STANDARD","Config","To Select","To Select"]
[2408,{"$nulls":6},"Specify which work centers or persons should complete which activities by which date",null,null,"YES","CURRENT","ACTIVE","STANDARD","PP61","To Select","To Select"]
[2413,{"$nulls":6},"Manage maintenance schedules",null,null,"YES","CURRENT","ACTIVE","STANDARD","IP01 / IP02 / IP03","To Select","To Select"]
[2414,{"$nulls":6},"Prepare weekly schedule for period",null,null,"YES","CURRENT","ACTIVE","STANDARD","IP01","To Select","To Select"]
[2419,{"$nulls":6},"Note: Work Centers and available persons are obtained via Integration with Human Resources(Refer to: Integration – Human Resources)",null,null,"YES","CURRENT","ACTIVE","STANDARD","Integration","To Select","To Select"]
[2424,{"$nulls":6},"Spares",null,null,"YES","CURRENT","ACTIVE","STANDARD","CM01 / CM21","To Select","To Select"]
[2429,{"$nulls":6},"Clearances/ permits",null,null,"YES","CURRENT","ACTIVE","STANDARD","CM01 / CM21","To Select","To Select"]
[2430,{"$nulls":6},"Drawings",null,null,"YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[2435,{"$nulls":6},"Configurable authorisation in relation to attachments and hyperlinks (add/remove/allocate)",null,null,"YES","CURRENT","ACTIVE","STANDARD","Roles ","To Select","To Select"]
[2439,{"$nulls":6},"Production resources and tools (PRT) and special tools",null,null,"YES","CURRENT","ACTIVE","STANDARD","CM01 / CM21","To Select","To Select"]
[2444,{"$nulls":6},"Permits",null,null,"YES","CURRENT","ACTIVE","STANDARD","CM01 / CM21","To Select","To Select"]
[2445,{"$nulls":6},"Work clearances",null,null,"YES","CURRENT","ACTIVE","STANDARD","CM01 / CM21","To Select","To Select"]
[2450,{"$nulls":6},"Standards",null,null,"YES","CURRENT","ACTIVE","STANDARD","CM01 / CM21","To Select","To Select"]
[2455,{"$nulls":4},"B.6.5 Schedule & Issue Work Order / Service Order","Provide the capability to issue and manage Notifications and  Work Orders with backup printing (hard-copy) capcapability for preventative and corrective maintenance.\n","Obtain approval to release maintenance Work Orders / Service Orders\n",null,null,"YES","CURRENT","ACTIVE","STANDARD","Workflow","To Select","To Select"]
[2460,{"$nulls":6},"Issue material to a Work Order without Material reservation linked to role authorisation","Feedback: No Change. \nWillem Brazelle: All Reservations are the same and can be creaqted manually or in PM.",null,"YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[2461,{"$nulls":6},"Graphical workload/capacity planning and scheduling board (by Work Centre/ individual person / multiple work Centers) ",null,null,"YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[2466,{"$nulls":6},"Re-assignment of resources",null,null,"YES","CURRENT","ACTIVE","STANDARD","CR01 / CR02","To Select","To Select"]
[2470,{"$nulls":6},"Manage Work Order related feedback received from executing staff",null,null,"YES","CURRENT","ACTIVE","STANDARD","IW41","To Select","To Select"]
[2475,{"$nulls":6},"Obtain Work clearances",null,null,"YES","CURRENT","ACTIVE","STANDARD","IW31","To Select","To Select"]
[2476,{"$nulls":6},"Obtain Health and Safety equipment",null,null,"YES","CURRENT","ACTIVE","STANDARD","IW31","To Select","To Select"]
[2481,{"$nulls":6},"Reserve External Services",null,null,"YES","CURRENT","ACTIVE","To Select","IW31 / IW32","To Select","To Select"]
[2486,{"$nulls":6},"The solution provie the ability for all requisitions for external goods or service linked to an external operation on the Work Order, to workflow for cost approval (Cost Centre owner/releasers for operational related Work Orders, or to a configurable table of the Responsible/Authorized person on the Work Breakdown Structure for CAPEX / OPEX related project Work Orders).","Feedback: Updated\nChris Plüddemann:Why is this highlighted in red?\nWillem Brazelle: It works more or less like this, but slightly different.",null,"YES","CURRENT","ACTIVE","To Select","Workflow","To Select","To Select"]
[2491,{"$nulls":4},"B.7.5 Release Work Order / Service Order","Provide the capability to manage and release Notifications and Work Orders with backup printing (hard-copy) capcapability for preventative and corrective maintenance.\n","Validate Stock reservations","Feedback: No Change. \nWillem Brazelle: All Reservations are the same and can be creaqted manually or in PM.",null,"YES","CURRENT","ACTIVE","STANDARD","MB22 / MB23","To Select","To Select"]
[2492,{"$nulls":6},"Validate Purchase orders for materials and parts","Feedback: Updated\nWillem Brazelle: How is this different from F8  Requirements?",null,"N/A","N/A","RETIRED","STANDARD","MB22 / MB23","To Select","To Select"]
[2497,{"$nulls":6},"Process and RACI based Work Order management",null,null,"YES","CURRENT","ACTIVE","CUSTOM","Roles ","To Select","To Select"]
[2502,{"$nulls":6},"Flag assets under warranty",null,null,"YES","CURRENT","ACTIVE","STANDARD","IE02","To Select","To Select"]
[2506,{"$nulls":6},"Validate user",null,null,"YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[2507,{"$nulls":6},"Download data / Work Orders",null,null,"YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[2512,{"$nulls":6},"Capture indirect travel time",null,null,"YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[2517,{"$nulls":6},"Validate technical object(s) for Work Order e.g. functional location",null,null,"YES","CURRENT","ACTIVE","To Select","IL02","To Select","To Select"]
[2522,{"$nulls":6},"Manage customer feedback based on Work Order functionality such as Work Order Status and configurable User Status",null,null,"YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[2523,{"$nulls":4},"B.8.3 Perform Maintenance including Inspections","Provide the capability to execute inspection and capture results in Work Orders\n","Use mobile application(preferred)\n",null,null,"YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[2528,{"$nulls":6},"Record and store photos/videos of inspection",null,null,"YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[2533,{"$nulls":4},"B.8.4 Collect materials / Inventory","Provide the capability to obtain detail of material collection point / store","Use mobile application (preferred)\n",null,null,"YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[2537,{"$nulls":6},"Capture vehicle kilometres and type",null,null,"YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[2538,{"$nulls":6},"Record/confirm time spent travelling (automate a non-intrusive way to records tool-time and non-tool time for assessing resource utilisation)",null,null,"YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[2543,{"$nulls":4},"B.8.6 Execute work\n","Provide the capability to capture detail associated with executing work on Work Order\n","Use mobile application (preferred)\n",null,null,"YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[2548,{"$nulls":6},"Capture task list items completion",null,null,"YES","CURRENT","ACTIVE","To Select","IW31 / IW32","To Select","To Select"]
[2553,{"$nulls":6},"Capture Vehicles kilometres, hours, and type",null,null,"YES","CURRENT","ACTIVE","To Select","IW31 / IW32","To Select","To Select"]
[2554,{"$nulls":6},"Manage temporary and permanent repairs and indicate status",null,null,"YES","CURRENT","ACTIVE","To Select","IW31 / IW32","To Select","To Select"]
[2559,{"$nulls":6},"Auto capture resources time (start/pause/ stop)",null,null,"YES","CURRENT","ACTIVE","To Select","IW42 / CAT2","To Select","To Select"]
[2564,{"$nulls":6},"The solution provide ability to move refurbished items into stock as refurbished (Refer to Integration: Materials and Inventory Management. Refer Integration: Finance)",null,null,"YES","CURRENT","ACTIVE","To Select","AS02","To Select","To Select"]
[2568,{"$nulls":6},"Update asset record and master data related to financial asset register, asset register/equipment register / insurance register [system]",null,null,"YES","CURRENT","ACTIVE","To Select","AS02","To Select","To Select"]
[2569,{"$nulls":4},"B.8.9 Manage service Confirmation\n","Provide the capability to manage services and update information\n","Inspect work\n",null,null,"YES","CURRENT","ACTIVE","To Select","IW49","To Select","To Select"]
[2574,{"$nulls":4},"B.8.10. Capture Maintenance Result","Provide the capability to manage maintenance execution and update information including asset condition.\n","Add / Edit / View Asset Status",null,null,"YES","CURRENT","ACTIVE","STANDARD","AS02 / AS03","To Select","To Select"]
[2579,{"$nulls":6},"The solution provide ability to specificy & capture the materials used in the confirmation",null,null,"YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[2584,{"$nulls":6},"The solution provide ability to display confirmations.",null,null,"YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[2585,{"$nulls":6},"Incorrect completion",null,null,"YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[2590,{"$nulls":6},"Capture task list results",null,null,"YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[2595,{"$nulls":6},"Capture Service Confirmations / Goods Receipt Notes (refer Integration: Materials Management and Inventory Management)","Feedback: No action.\nWillem Brazelle: Std",null,"YES","CURRENT","ACTIVE","STANDARD","Integration + IW32","To Select","To Select"]
[2600,{"$nulls":6},"Update catalogue (maintenance history)",null,null,"YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[2601,{"$nulls":6},"Record actual tool usage including safety and protective equipment",null,null,"YES","CURRENT","ACTIVE","STANDARD","IW41 / IW42","To Select","To Select"]
[2605,{"$nulls":6},"Technically close Work Order on mobile app / system and update Work Order Status to Technically Closed [system]",null,null,"YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[2610,{"$nulls":6},"The solution provide ability for records and evidence uploaded to be stored and controlled in a Document Management system.","Feedback: Updated\nChris Plüddemann:Why is this highlighted in red?",null,"YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[2615,{"$nulls":6},"Proper mobile sync and data error handling processes. ",null,null,"YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[2616,{"$nulls":6},"The solution must have the ability to determine the data origin at data field level (i.e. whether the field was populated on the mobile device or in the back end. The ability to transact offline must not impede the Field work personnel.)",null,null,"YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[2621,{"$nulls":6},"Claim Forms notification",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2626,{"$nulls":6},"The system to provide the ability to attach business registration number (companies only) documents to the Work Order.\n","Feedback: Updated\nChris Plüddemann:Attach documents to Work Order: Business registration number (companies only)",null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2631,{"$nulls":4},"B.8.17 Manage Compensation  for Occupational Injuries & Diseases (COID) Claims","Provide the capability to manage and process COID claim related information"," Manage configurable COID claims notifications",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2632,{"$nulls":6},"Insurance indicator/trigger on Work Order to enable workflow and reporting",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2636,{"$nulls":4},"B.8.18 Manage Damages Reclaim","Provide the capability to manage and process damages related information.\n","Damage claim from 3rd party’ indicator/trigger on Work Order to enable workflow and reporting",null,null,"YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[2641,{"$nulls":6},"Review quality of work and documents (notification, Work Order, Service Entries, materials use/returned, Production Resource/Tools and photos of work (prior and after)",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2646,{"$nulls":6},"Update actual equipment, Bill of Material, materials, parts, services, fuel, kilometres, vehicle costs (total actual costs) on Work Order\n",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2647,{"$nulls":4},"B.10.3 Verify Work Order Completion","Provide the capability to review and update maintenance Work Order actual costing after technical closure of Work Order.\n","Complete Work Order [actuals/detail]\n",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2652,{"$nulls":4},"B.10.4 Update Notifications /  Service Requests","Provide the capability to automatically update initial Notifications / Service Requests and Work Order with completion status to originator of request.\n ","Update all Notifications / Service requests status and feedback",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2657,{"$nulls":6},"Review key metrics and be alerted at critical control points",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2662,{"$nulls":6},"Perform maintenance analysis, including but not limited to: Confirmation Analysis",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2663,{"$nulls":6},"Perform maintenance analysis, including but not limited to: Object Class Analysis",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2667,{"$nulls":6},"Perform maintenance analysis, including but not limited to: Object Damage/Failure Analysis; including predictive analysis","Feedback: Updated\nRifqah Darries: Perform maintenance analysis, including but not limited to: Object Damage/Failure Analysis - including predictive analysis",null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2672,{"$nulls":6},"Perform maintenance analysis, including but not limited to: Work Order /Service Order Analysis",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2677,{"$nulls":6},"The solution provide ability to perform maintenance analysis, including but not limited to: Vehicle Consumption Analysis","Feedback: Updated\nChris Plüddemann:Perform maintenance analysis, including but not limited to: Vehicle Consumption Analysis\\",null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2678,{"$nulls":6},"The solution provide ability to perform maintenance analysis, including but not limited to: Review duration per Work Order status, per Work Order (e.g. action log) as well as grouped.","Feedback: Updated\nChris Plüddemann:Perform maintenance analysis, including but not limited to: Review duration per Work Order status, per Work Order (e.g. action log) as well as grouped.",null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2683,{"$nulls":6},"Asset performance & health monitoring including asset criticality, asset profiling, asset failure mode status, identification of assets nearing end of useful life",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2688,{"$nulls":6},"For asset tracking status include: store to field location, -to refurb location/scrap yard",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2693,{"$nulls":4},"C.12.2 Dispose Asset","Provide the capability tomanage asset disposal and update information.","Manage equipment status: ‘To be disposed’.\n",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2694,{"$nulls":6},"Follow CCT disposal process. ",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2699,{"$nulls":4},"C.12.3 Scrap Asset","Provide the capability  to manage asset scrapping.\n","Manage equipment status: ‘To be scrapped’.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2703,{"$nulls":6},"The solution provide ability for the scrapping process to include integration between the Repairs and Maintenance system and Geographic Information System and Finance Asset Accounting (refer Integration: Geo.e, Finance, GIS)","Feedback: Updated\nChris Plüddemann:Scrapping process to include integration between the Repairs and Maintenance system and Geographic Information System and Finance Asset Accounting (refer Integration: Geo.e, Finance, GIS)",null,"YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[2708,{"$nulls":6},"Allow linking of documents to assets and asset hierarchy",null,"O1b.B.13.1.e","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2709,{"$nulls":6},"Store documents in Records Management (RM) solution",null,"O1b.B.13.1.f","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2714,{"$nulls":6},"Create / Edit / View Bill of Material (BOM) for assemblies and parts",null,"O1b.B.13.2.d","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2719,{"$nulls":6},"Create / Edit / View Functional Location Task Lists",null,"O1b.B.13.3.d","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2724,{"$nulls":6},"Create / Edit / View Task Lists for strip down and re-build procedures",null,"O1b.B.13.3.i","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2725,{"$nulls":6},"Create / Edit / View  Scheduling parameters",null,"O1b.B.13.3.j","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2730,{"$nulls":6},"The solution provide ability  fro suppression on task lists.","Feedback: Updated \nConvert L4 Scope into requirement","O1b.B.13.3.r.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2734,{"$nulls":6},"The solution provide ability for Operational Technology(OT) data sources to trigger maintenance plans.","Feedback: Updated \nConvert L4 Scope into requirement","O1b.B.13.3.r.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2739,{"$nulls":6},"Create / Edit / View Functional location structure ",null,"O1b.B.13.4.b","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2740,{"$nulls":6},"Create / Edit / View Equipment ",null,"O1b.B.13.4.c","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2745,{"$nulls":6},"Create / Edit / View Warranty",null,"O1b.B.13.4.h","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2750,{"$nulls":6},"Create / Edit / View nameplate information",null,"O1b.B.13.4.l","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2755,{"$nulls":6},"Create / Edit / View equipment masters maintained by Repairs & Maintenance operations",null,"O1b.B.13.4.p","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2756,{"$nulls":6},"Bulk updating of technical object data",null,"O1b.B.13.4.q","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2761,{"$nulls":6},"Create / Edit / View Parts; Parts Lists",null,"O1b.D.14.1.d","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2766,{"$nulls":6},"Create / Edit / View Standard and configurable status across all objects",null,"O1b.D.14.1.i","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2769,{"$nulls":6},"Create / Edit / View User status profile",null,"O1b.D.14.1.l","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2771,{"$nulls":6},"Create / Edit / View  Strategies",null,"O1b.D.14.1.m","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2776,{"$nulls":6},"Create / Edit / View Measuring Points",null,"O1b.D.14.1.r","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2781,{"$nulls":6},"Create / Edit / View Profiles",null,"O1b.D.14.1.w","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2786,{"$nulls":6},"Create / Edit / View Priorities",null,"O1b.D.14.1.bb","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2787,{"$nulls":6},"Create / Edit / View Work Order Types","Feedback: Updated\nChris Plüddemann:Work Order Types","O1b.D.14.1.cc","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2792,{"$nulls":6},"Create / Edit / View Master inspection characteristics",null,"O1b.D.14.1.hh","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2797,{"$nulls":6},"Create / Edit / View Work Orders",null,"O1b.D.14.1.mm","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2800,{"$nulls":6},"The solution provide ability to maintain bulk maintenance plan and maintenance item master data.","Feedback: Updated \nConvert L4 Scope into requirement","O1b.D.14.1.nn,2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2802,{"$nulls":6},"The solution provide ability to set-up asset Class based on Municipal Standard Chart of Accounts (mSCOA) requirements and definitions.","Feedback: Updated \nConvert L4 Scope into requirement","O1b.D.14.1.nn,4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2807,{"$nulls":6},"Create / Edit / View Calibration standards",null,"O1b.D.14.2.b","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2812,{"$nulls":6},"Create / Edit / View Inspection Plans",null,"O1b.D.14.2.g","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2817,{"$nulls":6},"Create / Edit / View Production Resources /Tools",null,"O1b.D.14.2.l","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2818,{"$nulls":6},"Create / Edit / View Routing",null,"O1b.D.14.2.m","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2823,{"$nulls":6},"Municipal Standard Chart of Accounts (mSCOA) published in Government Gazette no. 37577, read together with MFMA Circular 80 - Guidelines on the minimum business processes and system requirements as regulated through Chapter 3 of the Municipal Regulations on Standard Chart of Accounts",null,"O1b.D.14.3.a.2","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[2828,{"$nulls":6},"Republic of South Africa - Municipal Systems Act No. 32",null,"O1b.D.14.3.a.7","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[2833,{"$nulls":6},"The Standard of Generally Recognised Accounting Practice (GRAP) 17: Property, Plant and Equipment",null,"O1b.D.14.3.a.12","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[2836,{"$nulls":6},"Administrative Adjudication of Road Traffic Offences Act, 1998 and the Amendment to the Act in 2019 (“AARTO”) ",null,"O1b.D.14.3.a.15","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[2838,{"$nulls":6},"Municipal Cost Containment Regulations, 2019",null,"O1b.D.14.3.a.17","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[2843,{"$nulls":6},"Industry frameworks",null,"O1b.D.14.3.b","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[2848,{"$nulls":6},"Standards",null,"O1b.D.14.3.c","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[2849,{"$nulls":6},"Construction Industry Development Board, Maintenance Management Standard for Immovable Assets",null,"O1b.D.14.3.c.1","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[2854,{"$nulls":6},"National Requirements Standard: various",null,"O1b.D.14.3.c.6","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[2859,{"$nulls":6},"IEC 61850 – Secure exchange of information within the station, field and process zones of a power system",null,"O1b.D.14.3.c.11","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[2864,{"$nulls":6},"ISO 8000-1:2022 - Data quality",null,"O1b.D.14.3.c.16","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[2865,{"$nulls":6},"ISO 9001:2015 – Requirements for a Quality Management System",null,"O1b.D.14.3.c.17","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[2871,{"$nulls":6},"ISO 31010 – 2009 Risk management – Risk assessment techniques",null,"O1b.D.14.3.c.23","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[2874,{"$nulls":6},"SABS: South African National Standard 55001: Asset management – Management systems – Requirements",null,"O1b.D.14.3.c.26","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[2879,{"$nulls":6},"Cities’ Infrastructure Delivery Management System (CIDMS)",null,"O1b.D.14.3.e","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[2880,{"$nulls":6},"The system should comply with-, and enable CCT to comply with Cities’ Infrastructure Delivery Management System (CIDMS) requirements related to overarching functional requirements, spatial functionality, maintenance management budgeting component, maintenance works/execution and maintenance system security.",null,"O1b.D.14.3.e.1","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[2885,{"$nulls":6},"Execute tasks and Work Orders",null,"O1b.MA.1.1.e","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2890,{"$nulls":6},"Display and capture information",null,"O1b.MA.1.1.j","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2895,{"$nulls":6},"Book productive and waiting details",null,"O1b.MA.1.1.o","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2896,{"$nulls":6},"Attached and view documents ",null,"O1b.MA.1.1.p","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2902,{"$nulls":6},"Execute Plant Maintenance Tasks",null,"O1b.MA.1.2.d","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2905,{"$nulls":6},"Manage vehicle usage",null,"O1b.MA.1.2.g","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2910,{"$nulls":6},"Display defect on map",null,"O1b.MA.1.2.l","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2911,{"$nulls":6},"Display infrastructure layers on map",null,"O1b.MA.1.2.m","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2916,{"$nulls":4},"C.15.3 Inspections (Mobile Application)","Provide a mobile application: Inspections, to integrate with Repairs & Maintenance system.\n","Receive work (mobile)",null,"O1b.MA.1.3.a","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2921,{"$nulls":6},"Manage defects",null,"O1b.MA.1.3.f","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2926,{"$nulls":6},"Configurable mobile solution",null,"O1b.MA.1.3.k","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[2927,{"$nulls":6},"Display and capture information",null,"O1b.MA.1.3.l","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[2932,{"$nulls":6},"Book productive and waiting details",null,"O1b.MA.1.3.q","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[2935,{"$nulls":6},"Status updates",null,"O1b.MA.1.3.t","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[2941,{"$nulls":6},"Execute Workflow",null,"O1b.MA.1.4.d","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2942,{"$nulls":6},"Manage resource usage including crew selection",null,"O1b.MA.1.4.e","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2947,{"$nulls":6},"Display and capture information",null,"O1b.MA.1.4.j","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2952,{"$nulls":6},"Book productive and waiting details",null,"O1b.MA.1.4.o","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[2957,{"$nulls":6},"Execute Notifications",null,"O1b.MA.1.5.b","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2958,{"$nulls":6},"Execute Corrective Maintenance Work Orders and tasks",null,"O1b.MA.1.5.c","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2963,{"$nulls":6},"Execute condition assessments",null,"O1b.MA.1.5.h","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2968,{"$nulls":6},"Display defect on map",null,"O1b.MA.1.5.m","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[2970,{"$nulls":6},"Book productive and waiting details",null,"O1b.MA.1.5.o","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[2973,{"$nulls":6},"Update estimated time of completion and provide feedback",null,"O1b.MA.1.5.r","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[2978,{"$nulls":6},"Execute Workflow",null,"O1b.MA.1.6.e","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2983,{"$nulls":6},"Configurable mobile solution",null,"O1b.MA.1.6.j","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2988,{"$nulls":6},"Display infrastructure layers on map",null,"O1b.MA.1.6.o","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[2989,{"$nulls":6},"Book productive and waiting details",null,"O1b.MA.1.6.p","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[2994,{"$nulls":6},"Execute Workflow",null,"O1b.MA.1.7.c","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[2999,{"$nulls":6},"On-line/offline capability",null,"O1b.MA.1.7.h","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3001,{"$nulls":6},"Display defect on map",null,"O1b.MA.1.7.j","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[3004,{"$nulls":6},"Attached and view document",null,"O1b.MA.1.7.m","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[3009,{"$nulls":6},"Execute Inspections",null,"O1b.MA.1.8.d","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3014,{"$nulls":6},"Manage vehicle usage",null,"O1b.MA.1.8.i","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3019,{"$nulls":6},"On-line/offline capability",null,"O1b.MA.1.8.n","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3020,{"$nulls":6},"Locked to CCT Network",null,"O1b.MA.1.8.o","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3025,{"$nulls":6},"Status updates",null,"O1b.MA.1.8.t","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[3030,{"$nulls":6},"Execute Notifications",null,"O1b.MA.1.9.b","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3035,{"$nulls":6},"Manage resource usage including crew selection ",null,"O1b.MA.1.9.g","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3036,{"$nulls":6},"Manage vehicle usage",null,"O1b.MA.1.9.h","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3040,{"$nulls":6},"On-line/offline capability",null,"O1b.MA.1.9.l","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3045,{"$nulls":6},"Attached and view document",null,"O1b.MA.1.9.q","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[3050,{"$nulls":6},"Execute Corrective Maintenance Work Orders and tasks",null,"O1b.MA.1.10.d","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[3051,{"$nulls":6},"Execute Inspections, tasks and characteristics",null,"O1b.MA.1.10.e","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[3056,{"$nulls":6},"Manage vehicle usage",null,"O1b.MA.1.10.j","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[3061,{"$nulls":6},"Locked to CCT Network",null,"O1b.MA.1.10.o","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[3066,{"$nulls":6},"Status updates",null,"O1b.MA.1.10.t","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[3068,"O1d","Fleet Management","A Onboard Fleet","A.1 Manage Equipment & Instruments","A.1.1 Fleet Replacement Analysis & Approval","Provide ability to perform an analysis on Fleet Equipment (fleet and plant) to be replaced and procured from relevant valid Tenders.","Create / Edit / View Fleet Replacement Analysis Report.  The solution must determine which assets require replacement based on the criteria set out per asset class.","Feedback: Updated\nRifqah Darries: Create / Edit / View  Fleet Replacement Analysis Report. The solution must determine which assets require replacement based on the criteria set out per asset class.",null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3071,{"$nulls":6},"Create a requisition on the system against valid supplier and valid agreement ","Feedback: Updated\nWillem Brazelle: We refer to the MM Agreement, not thye tender.  Tenders are not on the system currently.",null,"YES","TO INCLUDE","ACTIVE","STANDARD",null,"To Select","To Select"]
[3076,{"$nulls":6},"Capture inspection results against Purchase Order (refer to Integration - Procurement and Inventory). ","Feedback: Updated\nWillem Brazelle: Not currently done.  This requires QM implementation.",null,"NO","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[3081,{"$nulls":6},"Corporate Fleet to create and send Notification (Master Data Maintenance) to Fleet Master Data Maintenance and attach completed Equipment information form(s), alternatively Equipment Commissioning form, and Insurance Approval Number.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3082,{"$nulls":6},"Receive Master Data Maintenance Notification including electronic copies of completed New vehicle request form (FE5, etc.), Equipment information form(s) [FE1, etc.], registration document, Invoice (for purchase), Motor Vehicle License, License Disk, Insurance Approval Number, insurance item register number.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3087,{"$nulls":6},"The solution provide ability for equipment to be installed at a functional location or can exist independently (e.g.: vehicle, pump, test equipment).",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3092,{"$nulls":6},"Display equipment list and track Equipment from acquisition to disposal.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3097,{"$nulls":6},"Create standing fuel orders, orders for Long Term Hire Out (LTHO) and Recovery Order.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3098,{"$nulls":6},"Capture equipment status (New, Fleet Pool preparations, Fleet Pool Repairs & Services) and initiate workflow related to equipment status",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3103,{"$nulls":9},"YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[3107,{"$nulls":4},"A.1.4 Manage Fleet Sub-Equipment & Instruments","Provide ability to create sub-equipment and operational instruments and link them to main equipment/vehicle.\n","Create Notifications and Work Orders for Onboard Computer (OBC) unit, eFuel units,  Tracking unit and Anti-siphoning untis (where required)","Feedback: Updated\nRifqah Darries: Create Notifications and Work Orders for Onboard Computer (OBC) unit, eFuel units and Tracking unit, Anti-siphoning untis  (where required)",null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3112,{"$nulls":6},"Create Inspection Notification for new/replacement equipment, sub-equipment and/or instruments including workflow for inspection and approval",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3113,{"$nulls":6},"Create or link existing inspection list to Inspection",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3118,{"$nulls":6},"Partner / vendor / department to complete Inspection / installation task list and capture data for inspection results / feedback",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3123,{"$nulls":6},"Complete take-over in the system – equipment ready to be put into operations.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3128,{"$nulls":6},"The solution provide ability for the time it takes for receipt of completed and signed-off equipment acquisition forms",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3129,{"$nulls":6},"The solution provide ability for the time it takes for the creation of requisitions, releasing of Purchase Order and hand-over of required registration of ownership documents to supplier","Feedback: No action.\nWillem Brazelle: ?",null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3134,{"$nulls":6},"The solution provide ability for enough vehicle take-over inspection time",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3138,{"$nulls":6},"The solution provide ability for enough time taken to link sub-equipment to equipment",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3143,{"$nulls":6},"The solution provide ability for Percentage accuracy of Master Data capturing",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3144,{"$nulls":6},"The solution provide ability to show the availability of vehicles",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3149,{"$nulls":6},"Create a Notification with a specific notification type [system generated].",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3154,{"$nulls":6},"Create Preventative Maintenance Notifications against a specific equipment/ technical object, functional location, or material as reference objects, or equipment serial numb",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3159,{"$nulls":6},"Create Malfunction Notification or Maintenance Request Notification directly on the System [only City of Cape Town (CCT) employees",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3160,{"$nulls":6},"All Notifications may/may not be Geo-coded by GIS system based on City of Cape Town (CCT) rules, including but not limited to coordinates",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3165,{"$nulls":6},"The solution provide ability to perform completion confirmation of Maintenance Notification",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3169,{"$nulls":6},"The solution provide ability for several maintenance types / faults to be reported in Maintenance notifications, such as, but not limited to faults",null,null,"YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[3174,{"$nulls":6},"The solution provide ability for several maintenance types / faults to be reported in Maintenance notifications, such as, but not limited to vehicle hire short term",null,null,"YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[3175,{"$nulls":6},"The solution provide ability for several maintenance types / faults to be reported in Maintenance notifications, such as, but not limited to vehicle hire long term",null,null,"YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[3180,{"$nulls":6},"The solution provide ability to create notification types used for Fleet maintenance request",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3185,{"$nulls":6},"The solution provide ability to create notification types used for Equipment scrapping",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3190,{"$nulls":6},"The solution provide ability to create notification types used for Motor vehicle insurance",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3191,{"$nulls":6},"The solution provide ability to create notification types used for Compensation for Occupational Injuries & Diseases (COID)",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3196,{"$nulls":6},"The solution provide ability to Type of maintenance (Corrective Planned: inspections/customer requests; Unplanned Corrective: emergency/ breakdown/ fault/ customer complaint / inspection result / services).",null,null,"YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[3201,{"$nulls":6},"The solution provide ability to perform maintenance as part of notification type categorisation.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3205,{"$nulls":6},"Maintenance frequency: condition and criticality of equipment.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3206,{"$nulls":6},"City of Cape Town must be able to review and decide on the priority to be assigned to a malfunction/emergency/breakdown and change it on the system [Perform operational screening of Maintenance Request/Type",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3211,{"$nulls":6},"Include reference Notifications (linked to same Notification).",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3216,{"$nulls":6},"Create Work Order for Corrective Maintenance",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3221,{"$nulls":6},"The solution provide ability to allocate to fleet vehicle equipment category.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3222,{"$nulls":6},"The solution provide ability to allocate to heavy plant equipment category.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3227,{"$nulls":6},"The solution provide ability to allocate to light plant to sub-equipment & instrument categories.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3232,{"$nulls":6},"The solution provide ability to select long term hired out as an equipment management status.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3236,{"$nulls":6},"The solution provide ability to select fleet pool preparations as an equipment management status.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3237,{"$nulls":6},"The solution provide ability to select fleet pool repairs & services as an equipment management status.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3242,{"$nulls":6},"The solution provide ability to select parked for auction as an equipment management status.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3247,{"$nulls":6},"The solution provide ability to select hijacked as an equipment management status.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3252,{"$nulls":6},"The solution provide ability to specify driver identification tag allocation.","Feedback: No action. \nRifqah Darries: Clarity required",null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3253,{"$nulls":6},"The solution provide ability to specify driver identification tag numbers.","Feedback: No action. \nRifqah Darries: Clarity required",null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3258,{"$nulls":6},"Manage Fleet Master Data",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3263,{"$nulls":6},"Review fleet to be replaced",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3268,{"$nulls":6},"Review ‘fleet services’ and ‘fleet operations’ against CCT Key Performance Indicators",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3271,{"$nulls":6},"Review ‘Job Cards’ and ‘job card status’ by external contracted Vehicle Operating Company (VOC)","Feedback: Business to advise\nRifqah Darries: To be confirmed with MyCiti",null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3273,{"$nulls":6},"For all equipment that include construction, earthmoving plant & light-heavy vehicles: Notification to include: Date of service, Location of service, Contact person, Duration of service, Description of service, Cost Centre number, Driver information, Driver license information","Feedback: Updated\nRifqah Darries: For all equipment eg. construction, earthmoving plant & light-heavy vehicles: Notification to include: Date of service, Location of service, Contact person, Duration of service, Description of service, Cost Centre number, Driver information, Driver license information",null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3278,{"$nulls":6},"For all equipment that include construction, earthmoving plant & light-heavy vehicles: Capture vehicle, plant, instrument collection","Feedback: Updated\nRifqah Darries: For all equipment eg. construction, earthmoving plant & light-heavy vehicles: Capture vehicle, plant, instrument collection",null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3283,{"$nulls":6},"For all equipment that include construction, earthmoving plant & light-heavy vehicles: Capture Logbook / equipment hours/ vehicle kilometres","Feedback: Updated\nRifqah Darries: For all equipment eg. construction, earthmoving plant & light-heavy vehicles: Capture Logbook / equipment hours/ vehicle kilometres",null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3284,{"$nulls":6},"For all equipment that include construction, earthmoving plant & light-heavy vehicles: Capture Fuel slips. ","Feedback: Updated\nRifqah Darries: For all equipment eg. construction, earthmoving plant & light-heavy vehicles: Capture Fuel slips. ",null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3289,{"$nulls":6},"Pool right-sizing and related reports by functional location and asset class",null,null,"YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[3294,{"$nulls":6},"Check type and availability of vehicle requested plus hours or days",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3299,{"$nulls":6},"Schedule the hired period and release Work Order to enable hired period to start. Status: Issued",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3300,{"$nulls":6},"Enter the start odometer reading for the vehicle",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3304,{"$nulls":6},"Complete check sheet and upload completed vehicle check sheet",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3309,{"$nulls":6},"Dismantle and assign equipment back to Fleet Functional Location and equipment status: “Available for hire”",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3314,{"$nulls":6},"The solution provide ability to inform the Requestor of the specifications of the vehicle reserved once done",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3315,{"$nulls":6},"The solution provide ability to inform the Requestor one day before the vehicle is due to be collected",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3320,{"$nulls":6},"The solution provide ability to include corporate fleet vehicle & plant in the list",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3325,{"$nulls":6},"Distribute list to Fleet Licensing Clerk",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3330,{"$nulls":6},"The solution provide ability to report per directorate, department and Depot on what has been collected and what is still outstanding.","Feedback: Updated\nRifqah Darries: create a report per directorate/department/Depot on what has been collected and what is still outstanding ",null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3331,{"$nulls":4},"B.6.2 Manage Tyres & Batteries","Provides the ability to allows CCT to manage fleet tyres and batteries.\n","Manage Notifications related to tyres and batteries",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3335,{"$nulls":6},"The solution provide ability to capture new tyre characteristics for model. This should be a different authorisation to the authorisation for the master equipment.","Feedback: Updated\nRifqah Darries: The solution to provide the ability to capture new tyre characteristics for model. This should be a different authorisation to the authorisation for the master equipment.",null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3340,{"$nulls":6},"The solution provide ability to capture new tyre characteristics for serial number / batch number. This should be a different authorisation to the authorisation for the master equipment.","Feedback: Updated\nRifqah Darries: The solution to provide the ability to capture new tyre characteristics for serial number / batch number. This should be a different authorisation to the authorisation for the master equipment.",null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3345,{"$nulls":6},"Functionality to create/change/install/ dismantle equipment [tyres/batteries].",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3346,{"$nulls":6},"Update equipment, sub-equipment related to batteries and tyres based on role based user access.","Feedback: Updated\nRifqah Darries: Update equipment, sub-equipment related to batteries and tyres. authorisation separate to master data management. Authoritations to be per role for tyres and batteries (separate the two)\n\n",null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3351,{"$nulls":6},"Process fuel replenishment transactions via fuel interface and update fuel usage reports",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3356,{"$nulls":6},"Update Fuel Unit transactional data information",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3361,{"$nulls":6},"Scan and upload fuel unit decommission certificate against equipment and store copy in Document Management System",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3362,{"$nulls":4},"B.6.4 Manage Warranties\n","Provides the ability to manage warranties for fleet equipment (vehicles and plant).\n","Display Service Master",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3367,{"$nulls":6},"Flag assets under warranty",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3370,{"$nulls":6},"Manage configurable warranty types to be assigned: Rust, Drive train, Paint, Corrosion, Basic warranty, others as may be required",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3376,{"$nulls":6},"The solution provide ability to cater for the recording of date and time of traffic violations.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3377,{"$nulls":6},"The solution provide ability to cater for the recording of the traffic violation location.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3382,{"$nulls":6},"Different Notification types: i.) for repairs , ii.) maintenance",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3387,{"$nulls":6},"Convert Notification to Work Orders when vehicle / plant arrive at internal Workshop",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3392,{"$nulls":6},"Carry out inspection and capture odometer reading before and after fleet was hired out / returned",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3393,{"$nulls":6},"Carry out inspection from Fleet Mobile application [refer to Mobile Field Services - Fleet Mobile application]",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3398,{"$nulls":6},"Depending on fleet object type, capture odometer readings: kilometres, or Hours",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3403,{"$nulls":6},"Assess traffic fines report [refer to Manage traffic fines]",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3406,{"$nulls":6},"Identify equipment theft from Notifications received",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3408,{"$nulls":4},"B.6.10. Manage Vehicle Downtime","Provides the ability tomanage equipment downtime.\n","Manage Notifications [refer Manage Inspections, Manage Notifications].",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3413,{"$nulls":6},"Carry out inspection from Fleet Mobile application including equipment, object, problem and finding (photos) [refer to Mobile Field Services - Fleet Mobile application]. Pro-active notifications are converted to work orders prior to equipment arriving to the workshop and only call the equipment once initial PO is created.","Feedback: Updated\nRifqah Darries: Carry out inspection from Fleet Mobile application including equipment, object, problem and finding (photos) [refer to Mobile Field Services - Fleet Mobile application]. Pro-active notifications are converted to work orders prior to equipment arriving to the workshop and only call the equipment once initial PO is created.",null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3418,{"$nulls":4},"B.6.12. Maintain Fuel Interface","Provides the ability to manage a fuel interface [system side] that also integrates with Finance system and Supply Chain Management - Materials Management systems.\n","Vendor must separate input files for transactions for vehicles from separate Company Codes and upload to Fuel Interface Master Data team",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3423,{"$nulls":6},"Display E-Fuel transactions",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3424,{"$nulls":6},"Separate input files if exceeding line limit for one day’s transactions","Feedback: Updated\nC Van De Poll: \"line in for one day’s transactions\" - Rewording needed",null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3429,{"$nulls":6},"Record and display System messages e.g. errors, successful, flagged",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3434,{"$nulls":6},"Post verifications – transactions successful, rejected, flagged",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3437,{"$nulls":6},"Post system data",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3439,{"$nulls":6},"View processing results report",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3444,{"$nulls":6},"Manage Exception Reports & Error Handling including error matrix",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3449,{"$nulls":6},"Maintain Regional Zones",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3454,{"$nulls":6},"Store data for 7 years",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3455,{"$nulls":6},"Maintain Fuel Basic Price",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3460,{"$nulls":6},"The solution provide ability to include Measuring Point for DISTANCE / TIME (manual) for fuel interface processing",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3465,{"$nulls":6},"The solution provide ability to populate the following attributes when linking to the Records Management system from an Integration perspective, Verified On (Date)",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3470,{"$nulls":6},"The solution provide ability to populate the following attributes when linking to the Records Management system from an Integration perspective, Time",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3472,{"$nulls":6},"The solution provide ability to populate the following attributes when linking to the Records Management system from an Integration perspective, Product Code",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3475,{"$nulls":6},"Display Fuel Types",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3480,{"$nulls":6},"The solution provide ability to integrate notification types in an interactive dashboard to track fleet operations- for all operational activities / transactions assigned to Fleet Management to track movement of activities in Fleet Services and Fleet Operations by Corporate fleet, Department and Depot / Work Centre providing Fleet Services / operations",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3485,{"$nulls":6},"The solution provide ability to integrate purchase orders in an interactive dashboard to track fleet operations- for all operational activities / transactions assigned to Fleet Management to track movement of activities in Fleet Services and Fleet Operations by Corporate fleet, Department and Depot / Work Centre providing Fleet Services / operations",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3486,{"$nulls":6},"The solution provide ability to integrate labour (internal) secondary costing in an interactive dashboard to track fleet operations- for all operational activities / transactions assigned to Fleet Management to track movement of activities in Fleet Services and Fleet Operations by Corporate fleet, Department and Depot / Work Centre providing Fleet Services / operations",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3491,{"$nulls":6},"The solution provide ability to integrate work order status in an interactive dashboard to track fleet operations- for all operational activities / transactions assigned to Fleet Management to track movement of activities in Fleet Services and Fleet Operations by Corporate fleet, Department and Depot / Work Centre providing Fleet Services / operations",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3496,{"$nulls":6},"The solution provide ability to integrate planner group in an interactive dashboard to track fleet operations- for all operational activities / transactions assigned to Fleet Management to track movement of activities in Fleet Services and Fleet Operations by Corporate fleet, Department and Depot / Work Centre providing Fleet Services / operations",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3501,{"$nulls":6},"The solution provide ability to update the Planning board to schedule Interventions, send reminders and save daily statistics",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3503,{"$nulls":6},"The solution provide ability to Group data by various options: Equipment category, date range, objects, object types, Work Order types, Notification types, Work Order Status",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3506,{"$nulls":6},"Fleet reports and Key Performance Indicators (KPIs) (please refer to ‘Fleet Reporting and KPIs)",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3511,{"$nulls":6},"‘Annual Activity Rate’ are derived from Fixed Rental Rates (XF), Running Rental Rates (XR), Short Term Rental Rates (XH), Capital Recovery Rate (XC), Operating Recovery Rate (XM).",null,null,"YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[3516,{"$nulls":6},"The ability to integrate Transactional and Master Data with Procurement and Materials Management (refer to Integration: Procurement and Inventory Management)",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3517,{"$nulls":6},"Link equipment serial in the Equipment Master to Inventory / Asset number in City of Cape Town Asset Master [Refer Integration: Finance - Asset Accounting]",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3522,{"$nulls":6},"The solution provide ability to differentiate different types of work orders, for Non maintenance work order for Fleet.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3527,{"$nulls":6},"Work Order must be able to be linked to equipment, maintenance activity type, Planning plant, Planner Group, Work Centre and internal or external vendor",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3532,{"$nulls":6},"Display objects associated with a job for example: reference document, reference object, and job card",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3533,{"$nulls":4},"B.6.21 Manage Fuel Unit Calibration","Provides the ability to Manage fuel unit calibration.","Manage fuel usage (refer to ‘Manage fuel’",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3539,{"$nulls":6},"Manage and create Notifications with relevant Notification type",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3542,{"$nulls":6},"Manage and maintain Fleet equipment, sub-equipment, instruments and plant from new until disposed/scrapped",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3547,{"$nulls":6},"Manage asset verification discrepancies",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3548,{"$nulls":4},"B.6.24 Manage Fleet Spares & Production Resources & Tools (PRT) ","Provides the ability to manage fleet spares, production resource(s) and tools.","Manage Production Resources and Tools (PRT) and maintain Master Data",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3553,{"$nulls":6},"Mass Replace Equipment Work Centre",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3558,{"$nulls":6},"Use of Bill of Materials in orders",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3563,{"$nulls":6},"Obtain special tools where required",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3564,{"$nulls":6},"Obtain Permits",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3569,{"$nulls":6},"The solution to provide the ability to enforce standards related to System Master Data - Compulsory Fields",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3574,{"$nulls":6},"The solution to provide the ability to enforce standards related to Fleet Pool Allocations Statuses",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3578,{"$nulls":6},"The solution to provide the ability to enforce standards related to Maintenance Activity Types",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3579,{"$nulls":6},"The solution to provide the ability to enforce standards related to Main Work Centres",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3584,{"$nulls":6},"The solution to provide the ability to enforce standards related to Functional Locations",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3589,{"$nulls":4},"B.6.26 Maintain Fleet Asset Register (Equipment Master)","Provides the ability to maintain the CCT Fleet Asset Register.","The solution to provide the ability to include the vehicle registration number in master data.","Feedback: Updated\nRifqah Darries: Is this for Plant Maintenance OR Asset Management? \n Asset register and equipment master is not the same system i.e AM vs PM",null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3594,{"$nulls":6},"The solution to provide the ability to include the following information in the equipment master data, Tyre size",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3595,{"$nulls":6},"The solution to provide the ability to include the following information in the equipment master data, Vehicle service intervals",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3600,{"$nulls":6},"The solution to provide the ability to include the following information in the equipment master data, Model",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3605,{"$nulls":6},"The solution to provide the ability to include the following information in the equipment master data, Gross Vehicle Mass (GVM) / Gross Combination Mass (GCM)",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3609,{"$nulls":6},"The solution to provide the ability to include the following information in the equipment master data, Expiry month of licence",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3610,{"$nulls":6},"The solution to provide the ability to include the following information in the equipment master data, Acceptance date",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3615,{"$nulls":6},"The solution provide ability to manage notification type for Public Liability.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3620,{"$nulls":6},"The solution provide ability to manage notification type for Fleet Vehicle Request.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3625,{"$nulls":6},"The solution provide ability to manage notification type for Fleet Malfunction.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3626,{"$nulls":6},"The solution provide ability to manage notification type for Fleet Activity report.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3631,{"$nulls":4},"B.7.2 Manage Work Orders to Allocate to Vendor (Fuel / Hire / Service)","Provides the ability to manage Work Order to allocate to external vendors (fuel / hire / services).","Different Work Order transactions to create, change and display maintenance Work Orders.","Feedback: No Changes\nC Van De Poll:level 3 scope description \"Provides the ability to manage Word Order to allocate to external vendors (fuel / hire / services).\" - Work ",null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3636,{"$nulls":6},"Proactive Maintenance – Fleet.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3638,{"$nulls":6},"Insurance related.","Feedback: No change Part of Detail design\nRifqah Darries: Provide updated process",null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3641,{"$nulls":6},"Operating Project Order - Fleet External Hire.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3646,{"$nulls":6},"Fleet Pool Equipment Hire.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3651,{"$nulls":6},"The solution provide ability to capture the equipment failure mode status of failure codes / record history.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3656,{"$nulls":6},"The solution provide ability to capture Installation and dismantling information as part of the information required for conformations.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3657,{"$nulls":6},"The solution provide ability to capture External material as part of the information required for conformations.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3662,{"$nulls":6},"The solution provide ability to capture Take and upload photos as part of the information required for conformations.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3667,{"$nulls":6},"Restrict confirmation activity types per Order type.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3672,{"$nulls":6},"Return decommissioned asset to yard for assessment and change asset status to ‘To be disposed’ status.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3673,{"$nulls":6},"Manage technical object status.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3677,{"$nulls":6},"Follow City of Cape Town disposal process. ",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3682,{"$nulls":6},"Update equipment status: ‘Scrapped’.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3687,{"$nulls":6},"Capture electronic copy of supporting documents.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3688,{"$nulls":6},"Capture electronic copy of critical documents such as traffic violations.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3693,{"$nulls":6},"Bill of Materials for assemblies and parts. ",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3698,{"$nulls":6},"Create and maintain functional location task lists.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3703,{"$nulls":6},"Scheduling parameters.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3704,{"$nulls":6},"Call horizon.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3708,{"$nulls":6},"Qualitative and quantitative and image / document feedback.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3713,{"$nulls":6},"Create and maintain Equipment. ",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3718,{"$nulls":6},"Create and maintain Permit.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3719,{"$nulls":6},"Create and maintain Work Clearances.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3724,{"$nulls":6},"Create and maintain equipment masters maintained by Fleet operations.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3729,{"$nulls":6},"Maintenance Activity Types Aspects:\nA Service (A1 and A2)",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3734,{"$nulls":6},"Technical Object Aspects:\nFunctional Locations.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3735,{"$nulls":6},"The solution provide ability to cater for rust as part of warrantee type aspects.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3740,{"$nulls":6},"The solution provide ability to cater for others as required as part of warrantee type aspects.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3744,{"$nulls":6},"Technical Object Aspects:\nProfiles.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3749,{"$nulls":6},"Maintenance Activity Types Aspects:\nB Service",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3750,{"$nulls":6},"Mandatory Master Data Aspects:\nDescription of technical object (Registration number of vehicle, make and model, Fuel Type, Rental Code, Fleet Object Number, Year Model, Fuel Types). ","Feedback: Updated\nC Van De Poll: \"Description of technical object (Registration number of vehicle, make and model, Fuel Type, Rental Code, Fleet Object Number, Year Model, Fuel Types). \" - duplicated",null,"N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[3755,{"$nulls":6},"Work Order Configuration Aspects:\nNon-Tactical Work-Unplanned Non-Tactical and breakdowns –Fleet.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3760,{"$nulls":6},"Asset Register Aspects:\nClass Description (in the system). ",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3765,{"$nulls":6},"Master Data Maintenance Requirements:\nPerform Master Data maintenance on assets/objects/functional locations and associated repairs and maintenance costs.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3766,{"$nulls":6},"Quality Management Technical Object Aspects:",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3771,{"$nulls":6},"Mandatory Master Data Aspects:\nCity of Cape Town (CCT) Barcode",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3775,{"$nulls":6},"The solution provide ability to cater for equipment as part of new vehicle notification configuration aspects.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3780,{"$nulls":6},"The solution provide ability to cater for vendor as part of new vehicle notification configuration aspects.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3781,{"$nulls":6},"Asset Register Aspects:\nTechnical Identification.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3786,{"$nulls":6},"Master Data Maintenance Requirements:\nAsset Class based on Municipal Standard Chart of Accounts (mSCOA) requirements and definitions",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3791,{"$nulls":6},"Technical Object Aspects:\nPriorities.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3796,{"$nulls":6},"The solution provide ability to cater for the following categories as part of fuel interface management: Etc.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3797,{"$nulls":6},"Asset Register Aspects:\nVehicle Type",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3802,{"$nulls":6},"Master Data Maintenance Requirements:\nMaintenance Type based on Municipal Standard Chart of Accounts (mSCOA) requirements and definitions.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3806,{"$nulls":6},"Technical Object Aspects:\nWork Order Types.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3811,{"$nulls":6},"Mandatory Master Data Aspects:\nModel Number [in capital letters] ",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3812,{"$nulls":6},"Master Data Maintenance Requirements:\nBefore classifying i.) ‘functional locations’ and ii.) ‘reference functional locations, a master record must exist for the ‘functional location’ or ‘reference functional location’ as well as the required classes and characteristics.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3817,{"$nulls":6},"Asset Register Aspects:\nUnit of measure (kilometres / hours.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3822,{"$nulls":6},"Master Data Maintenance Requirements:\nStandard tables provided by the system.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3827,{"$nulls":6},"Asset Register Aspects:\nCity of Cape Town (CCT) Barcode",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3828,{"$nulls":6},"Equipment Master Data Maintenance Aspects:\nCustom tables.",null,null,"YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[3833,{"$nulls":6},"Quality Management Technical Object Aspects:",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3838,{"$nulls":6},"Maintenance Activity Types Aspects:\nEarthmoving Undercarriage Repairs",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3842,{"$nulls":6},"Work Order Configuration Aspects:\nWork Order Description - Intervention Description, Fleet Object Number, Vendor Name.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3843,{"$nulls":6},"Technical Object Aspects:\nReservation / Purchase Requisition status indicator.","Feedback: No change Part of Detail design\nWillem Brazelle: Reservations and Requisitons do not carry a stutus.  What does this refer to?",null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3848,{"$nulls":6},"Technical Object Aspects:\nClasses.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3853,{"$nulls":6},"Quality Management Technical Object Aspects:",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3858,{"$nulls":6},"Quality Management Technical Object Aspects:",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3859,{"$nulls":6},"Technical Object Aspects:\nCatalogues (objects, damage, cause, activity, coding)",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3864,{"$nulls":6},"Technical Object Aspects:\nStatus.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3869,{"$nulls":6},"Technical Object Aspects:\nSystem status (Work Orders / Notifications).",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3873,{"$nulls":6},"Quality Management Technical Object Aspects:",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3874,{"$nulls":6},"Technical Object Aspects:\nUser status profile for Order [Awaiting for: -Material, -Operation Clearance, -Services, -Production Resources & Tools (PRT), -External Permits, -Safety Clearance; Shutdown Job, No Manpower, Supplier Not Responding, etc.].",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3879,{"$nulls":6},"Technical Object Aspects:\nUser status (Work Orders).",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3884,{"$nulls":6},"Main Work Centres Aspects (not a Complete List, jusy an example):\nField Services.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3889,{"$nulls":6},"Maintenance Activity Types Aspects:\nNon starting",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3890,{"$nulls":6},"Mandatory Master Data Aspects:\nFleet Object Number [sequential Identification number adopted from the Fleet List between 1 and 1999 - can only be reassigned after 3 years of decommissioning of the previous vehicle in accordance to International Standards Organisation (ISO 9001]. ",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3895,{"$nulls":6},"Technical Object Aspects:\nWork Centres.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3900,{"$nulls":6},"Main Work Centres Aspects (not a Complete List, jusy an example):\nCertificate of Fitness.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3905,{"$nulls":6},"Maintenance Activity Types Aspects:\nSuspension Repairs",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3908,{"$nulls":6},"Main Work Centres Aspects (not a Complete List, jusy an example):\nEtc.",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3910,{"$nulls":6},"Mandatory Master Data Aspects:\nVendor Warranty End [date on which the technical object’s warranty/guarantee expires].",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3915,{"$nulls":6},"Maintenance Activity Types Aspects:\nValet Vehicle",null,null,"YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3920,{"$nulls":6},"Capture Sectional Title Scheme and legal Status",null,"O2/O3.A.1.1.b","YES","CURRENT","ACTIVE","STANDARD","REBDAO","MEDIUM","To Select"]
[3921,{"$nulls":6},"Create / Edit / View Architectural Object Ownership details",null,"O2/O3.A.1.1.c","YES","CURRENT","ACTIVE","STANDARD","REBDAO","MEDIUM","To Select"]
[3926,{"$nulls":6},"Add / Edit / View unit capacity information",null,"O2/O3.A.1.1.h","YES","CURRENT","ACTIVE","STANDARD","REBDAO","MEDIUM","To Select"]
[3931,{"$nulls":6},"Create and add encumbrances against Immovable Property Asset Register (IPAR) architectural object",null,"O2/O3.A.1.1.m","YES","CURRENT","ACTIVE","STANDARD","REBDAO","MEDIUM","To Select"]
[3936,{"$nulls":6},"View Architectural Object on Geographical Information System (GIS)",null,"O2/O3.A.1.1.r","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3937,{"$nulls":6},"View Architectural Object hierarchy",null,"O2/O3.A.1.1.s","YES","CURRENT","ACTIVE","STANDARD","REBDAO","MEDIUM","To Select"]
[3943,{"$nulls":6},"The solution provide ability to populate attribute data in the architectural object fields from custom master data tables.",null,"O2/O3.A.1.1.5","YES","CURRENT","ACTIVE","STANDARD","REBDAO","MEDIUM","To Select"]
[3946,{"$nulls":6},"The solution provide ability to search Architectural Object and return details with and without spatial information including ability to reflect lineage details.",null,"O2/O3.A.1.1.8","YES","CURRENT","ACTIVE","STANDARD","REBDAO","MEDIUM","To Select"]
[3951,{"$nulls":6},"The solution provide ability to view all related cases against the Architectural Object as well as details like business partner, property value, lineage details for the Architectural Object.",null,"O2/O3.A.1.1.13","YES","CURRENT","ACTIVE","STANDARD","REBDAO","MEDIUM","To Select"]
[3952,{"$nulls":6},"The solution provide ability to view the revenue related information against the Architectural Object.",null,"O2/O3.A.1.1.14","YES","CURRENT","ACTIVE","STANDARD","REBDAO","MEDIUM","To Select"]
[3957,{"$nulls":6},"Add / Edit / View Land Use Rights and Lapsing Details",null,"O2/O3.A.1.2.c","YES","CURRENT","ACTIVE","STANDARD","RELMPL","MEDIUM","To Select"]
[3962,{"$nulls":6},"Add / Edit / View / Edit / View Vested Property Details",null,"O2/O3.A.1.2.h","YES","CURRENT","ACTIVE","STANDARD","RELMPL","MEDIUM","To Select"]
[3967,{"$nulls":6},"Add / Edit / View Parcel Lineage and Regional Structure Details",null,"O2/O3.A.1.2.m","YES","CURRENT","ACTIVE","STANDARD","RELMPL","MEDIUM","To Select"]
[3968,{"$nulls":6},"Quality Assure Architectural Object Data",null,"O2/O3.A.1.2.n","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3972,{"$nulls":6},"Create / Edit / View Facility and link Architectural Objects like buildings",null,"O2/O3.A.1.2.r","YES","CURRENT","ACTIVE","STANDARD","RELMPL","MEDIUM","To Select"]
[3977,{"$nulls":6},"The solution provide ability to create a Case or Job for Zoning capture activities.",null,"O2/O3.A.1.2.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3982,{"$nulls":6},"The solution provide ability to maintain Street name detail, Name, Type, Private Indicator, direction.",null,"O2/O3.A.1.2.9","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3983,{"$nulls":6},"The solution provide ability to maintain Property Address inside the boundary of the property with related Street and Suburb keys.",null,"O2/O3.A.1.2.10","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3988,{"$nulls":6},"The solution provide ability to use spatial analysis to capture Parcel Lineage and Regional Structure details.",null,"O2/O3.A.1.2.15","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3993,{"$nulls":6},"The solution provide ability to identify heritage assets owned by the City of Cape Town.",null,"O2/O3.A.1.2.20","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[3998,{"$nulls":6},"The solution provide ability to lock and unlock erf or parcel.",null,"O2/O3.A.1.2.25","YES","CURRENT","ACTIVE","STANDARD","RELMPL","MEDIUM","To Select"]
[3999,{"$nulls":6},"The solution provide ability to capture Suveyor General (SG) code from 26 to 35 characters and include alphanumeric characters. Including the cadastre environment.",null,"O2/O3.A.1.2.26","YES","CURRENT","ACTIVE","STANDARD","RELMPL","MEDIUM","To Select"]
[4004,{"$nulls":4},"A.1.3 Manage Rental Objects","The ability to maintain the rental objects details \n","Create / Edit / View rental object",null,"O2/O3.A.1.3.a","YES","CURRENT","ACTIVE","STANDARD","REBDRO","MEDIUM","To Select"]
[4007,{"$nulls":6},"Upload / View / Delete document and link to Rental Object",null,"O2/O3.A.1.3.d","YES","CURRENT","ACTIVE","STANDARD","REBDRO","MEDIUM","To Select"]
[4013,{"$nulls":6},"The solution provide ability to link contract to rental object and make visible when Rental Object is viewed.",null,"O2/O3.A.1.3.4","YES","CURRENT","ACTIVE","STANDARD","REBDRO","MEDIUM","To Select"]
[4014,{"$nulls":6},"The solution provide ability to maintain rental status as active or inactive.",null,"O2/O3.A.1.3.5","YES","CURRENT","ACTIVE","STANDARD","REBDRO","MEDIUM","To Select"]
[4019,{"$nulls":6},"The solution provide ability to link the rental object to architectural object.",null,"O2/O3.A.1.3.10","YES","CURRENT","ACTIVE","STANDARD","REBDRO","MEDIUM","To Select"]
[4024,{"$nulls":6},"The solution provide ability to notify of re-submission rules triggered.",null,"O2/O3.A.1.5.1","YES","CURRENT","ACTIVE","STANDARD","RECN","MEDIUM","To Select"]
[4029,{"$nulls":6},"Create / Edit / Schedule / View Inspection of sites",null,"O2/O3.A.2.1.c","YES","CURRENT","ACTIVE","CUSTOM","ZRE_FBS_ATTACHMENTSS","HIGH","To Select"]
[4030,{"$nulls":6},"Capture / Edit / View Inspection outcomes ",null,"O2/O3.A.2.1.d","YES","CURRENT","ACTIVE","CUSTOM","ZRE_FBS_ATTACHMENTSS","HIGH","To Select"]
[4035,{"$nulls":6},"The solution provide ability to escalate for land invasion action as report of occupation of vacant dwelling without council authorization (Should Have). ",null,"O2/O3.A.2.1.3","YES","TO INCLUDE","ACTIVE","STANDARD",null,"To Select","To Select"]
[4038,{"$nulls":4},"A.2.2 Manage Contraventions\n","Provide the ability to manage the contravention of property when the occupant has breached the lease agreement and conditions for occupying the property. \n","Create / Edit / View / Issue contravention notice",null,"O2/O3.A.2.2.a","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[4044,{"$nulls":6},"The solution provide ability to automatically generate contravention letter, obtains approvals and sign-off and issue the formal letter to the tenant with audit trail of when issues and delivery details.",null,"O2/O3.A.2.2.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[4045,{"$nulls":6},"The solution provide ability to link incidents with Emergency Policing Incident Control (EPIC) and other enforcements. ",null,"O2/O3.A.2.2.2","YES","CURRENT","ACTIVE","CUSTOM"," ZRE_FBS_ATTACHMENTSS","HIGH","To Select"]
[4050,{"$nulls":6},"The solution provide ability to notify requirement for valuation change due to Parcel Create (Subdivisions or Consolidations or Incorporations) and / or Architectural Object (Sectional Title). Notifications for GRM system.",null,"O2/O3.A.3.1.2","YES","CURRENT","ACTIVE","STANDARD","Tranerven Interface to GRM","MEDIUM","To Select"]
[4055,{"$nulls":6},"The solution provide ability to notify requirement for valuation change due to Physical Address change. Notifications for GRM system.",null,"O2/O3.A.3.1.7","YES","CURRENT","ACTIVE","STANDARD","Tranerven Interface to GRM","MEDIUM","To Select"]
[4060,{"$nulls":6},"The solution provide ability to notify requirement for valuation change due to Registered Leases. Notifications for GRM system (Future Requirement).",null,"O2/O3.A.3.1.12","YES","CURRENT","ACTIVE","STANDARD","Tranerven Interface to GRM","MEDIUM","To Select"]
[4061,{"$nulls":6},"The solution provide ability to notify requirement for valuation change due to change in the development Building Plan stage that include: Approved, Commenced, Ready for valuation, Completing and Occupancy Certificate Issue Date. Notifications for GRM system.",null,"O2/O3.A.3.1.13","YES","CURRENT","ACTIVE","STANDARD","Tranerven Interface to GRM","MEDIUM","To Select"]
[4066,{"$nulls":6},"Create / Edit / View City Improvement District (CID) Request",null,"O2/O3.A.3.2.e","YES","CURRENT","ACTIVE","STANDARD","RELMPL/REBDAO","MEDIUM","To Select"]
[4071,{"$nulls":6},"The solution provide ability to edit the object form with the objection supporting information by the property owner.",null,"O2/O3.A.3.2.4","YES","CURRENT","ACTIVE","STANDARD","e-Services - Valuations","MEDIUM","To Select"]
[4073,{"$nulls":6},"The solution provide ability to upload additional documents and annexures by the property owner against the request.",null,"O2/O3.A.3.2.6","YES","CURRENT","ACTIVE","STANDARD","e-Services - Valuations","MEDIUM","To Select"]
[4076,{"$nulls":6},"The solution provide ability to make daily property register updates to the City’s website and/or self-service capability. (Can Have / To-Be)",null,"O2/O3.A.3.2.9","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[4081,{"$nulls":6},"The solution provide ability to perform validation checks on applicable and required data",null,"O2/O3.A.3.3.1","YES","CURRENT","ACTIVE","CUSTOM","ZPSRM002","HIGH","To Select"]
[4086,{"$nulls":6},"The solution provide ability to limit the capturing of future dated registrations based on set criteria ",null,"O2/O3.A.3.3.6","YES","CURRENT","ACTIVE","CUSTOM","ZPSRM002","HIGH","To Select"]
[4091,{"$nulls":6},"The solution provide ability to complete a revenue clearance before the deed registration process can be completed.",null,"O2/O3.A.3.3.11","YES","CURRENT","ACTIVE","STANDARD","SCASEPS","MEDIUM","To Select"]
[4092,{"$nulls":6},"The solution provide ability to trigger, block, roll-back or reverse an Move-In / Move-Out (AMIMO and Land Use Management data).",null,"O2/O3.A.3.3.12","YES","CURRENT","ACTIVE","STANDARD","This is an ISU function","To Select","To Select"]
[4097,{"$nulls":4},"A.3.4 Manage Municipal Valuations\n","Provide the ability to manage Architectural Object / ERF / Parcel  municipal valuation that includes integration to the valuation of architectural objects once valuation is completed. \n","Edit / View Architectural Object / ERF / Parcel Valuation Date",null,"O2/O3.A.3.4.a","YES","CURRENT","ACTIVE","STANDARD","RELMPL/REBDAO","MEDIUM","To Select"]
[4102,{"$nulls":6},"Create / Edit / View Property Rating Category (Create on Government Revenue Management (GRM) solution)",null,"O2/O3.A.3.4.f","NO","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[4107,{"$nulls":6},"Generate / Edit / View General Valuation Roll (GVR) (Create on Government Revenue Management (GRM) solution)",null,"O2/O3.A.3.4.k","NO","FUTURE","ACTIVE","STANDARD","Not a SAP function","To Select","To Select"]
[4109,{"$nulls":6},"Generate / Edit / View Supplementary Valuation Roll (SVR) (Create on Government Revenue Management (GRM) solution)",null,"O2/O3.A.3.4.m","NO","FUTURE","ACTIVE","STANDARD","Not a SAP function","To Select","To Select"]
[4112,{"$nulls":6},"The solution provide ability for processing of a large General Valuation (GV) from Government Revenue Management (GRM) to SAP that handles hundreds of thousands of records at a time. ",null,"O2/O3.A.3.4.2","YES","CURRENT","ACTIVE","STANDARD","Values Interface","MEDIUM","To Select"]
[4117,{"$nulls":6},"The solution provide ability to allow automated access to the postal addresses and contact details required to issue notices – the availability of the postal address, email information, etc. would allow for an automation of the notice without manual intervention. (Can Have / To Be)",null,"O2/O3.A.3.4.7","YES","TO INCLUDE","ACTIVE","STANDARD",null,"To Select","To Select"]
[4122,{"$nulls":6},"The solution provide ability to reconciliation data between SAP Land Use Management (LUM), Revenue and Government Revenue Management (GRM) at any given time. (Should Have / To Be)",null,"O2/O3.A.3.4.12","YES","TO INCLUDE","ACTIVE","STANDARD",null,"To Select","To Select"]
[4123,{"$nulls":6},"The solution provide ability to send automated valuation notices. (Government Revenue Management (GRM) solution)",null,"O2/O3.A.3.4.13","NO","FUTURE","ACTIVE","STANDARD","Not a SAP function","To Select","To Select"]
[4128,{"$nulls":6},"The solution provide ability to facilitate a seamless process where, when a notice is sent, this is automatically updated without the need for lists to be extracted and sent. (Government Revenue Management (GRM) solution). (To Be - currently a manual extraction process)",null,"O2/O3.A.3.4.18","NO","FUTURE","ACTIVE","STANDARD","Not a SAP function","To Select","To Select"]
[4133,{"$nulls":6},"Receive / Assess / Approve / Reject / Close Land Use Application",null,"O2/O3.A.4.1.b","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4138,{"$nulls":6},"The solution provide ability to validate for valid business partner (BP) number and contacts details as cell phone number and email address for application process to proceed.",null,"O2/O3.A.4.1.4","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4140,{"$nulls":6},"The solution provide ability to validate for registered SACPLAN numbers. (Future)",null,"O2/O3.A.4.1.6","YES","FUTURE","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4143,{"$nulls":6},"The solution provide ability to indicate the payer of the application as mandatory.",null,"O2/O3.A.4.1.9","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4148,{"$nulls":6},"The solution provide ability to pull through land parcel ownership and for unregistered land parcel lineage search to be done to derive ownership.",null,"O2/O3.A.4.1.14","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4153,{"$nulls":6},"The solution provide ability to apply generic standardise naming convention based on the document type with timestamp of upload. The user document name is kept as well.",null,"O2/O3.A.4.1.19","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4154,{"$nulls":6},"The solution provide ability to access documents related to the land parcel within the system.",null,"O2/O3.A.4.1.20","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4159,{"$nulls":6},"The solution provide ability for CCT super users to configure per request (service) type and application type the questions and fees in order to generate the quotations for private sector. Further the solution to keep precious questions and/or tariff details for full audit trail. (Future) (Tariffs maintain on Sales & Distribution (SD) and integrated to Development Application Mangement System ( DAMS).",null,"O2/O3.A.4.1.25","YES","FUTURE","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4164,{"$nulls":6},"The solution provide ability to Save the land use application to continue later and the system to keep track of where the user saved to guide start from.",null,"O2/O3.A.4.1.30","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4169,{"$nulls":6},"The solution provide ability to withdraw application before and after submission with change status to Withdrawn. If payment already took place the withdrawal process to include the fee return process.",null,"O2/O3.A.4.1.35","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4170,{"$nulls":6},"The solution provide ability to update the status as the land use application progress through the create process.",null,"O2/O3.A.4.1.36","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4175,{"$nulls":6},"Receive / Assess / Approve / Reject / Close Admin Penalty Application ",null,"O2/O3.A.4.2.b","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4179,{"$nulls":6},"The solution provide ability for e-Services Portal that enables the applicants to submit Admin Penalty Application . ",null,"O2/O3.A.4.2.3","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4184,{"$nulls":6},"The solution provide ability to select land parcel to continue with Admin Penalty Application.",null,"O2/O3.A.4.2.8","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4185,{"$nulls":6},"The solution provide ability to validate against the legal status of the land parcel and only allow for Admin Penalty Application if the legal status of the land parcel is Surveyor General (SG) Approved, Confirmed or Registered.",null,"O2/O3.A.4.2.9","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4190,{"$nulls":6},"The solution provide ability to choose type of penalty the application is for with options currently Land Use Penalty and Building Penalty.",null,"O2/O3.A.4.2.14","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4195,{"$nulls":6},"The solution provide ability to allow for 3D documentation. (Future)",null,"O2/O3.A.4.2.19","YES","FUTURE","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4200,{"$nulls":6},"The solution provide ability to validate all mandatory questions are completed for Admin Penalty Application to continue.",null,"O2/O3.A.4.2.24","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4201,{"$nulls":6},"The solution provide ability to Save the Admin Penalty Application to continue later and the system to keep track of where the user saved to guide start from.",null,"O2/O3.A.4.2.25","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4206,{"$nulls":6},"The solution provide ability to update the status as the Admin Penalty Application progress through the create process.",null,"O2/O3.A.4.2.30","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4210,{"$nulls":6},"Receive / Assess / Approve / Reject / Close Clearance Certificate Request",null,"O2/O3.A.4.3.b","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4215,{"$nulls":6},"The solution provide ability to validate for valid business partner (BP) number and contacts details as cell phone number and email address for Clearance Certificate Request process to proceed.",null,"O2/O3.A.4.3.4","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4216,{"$nulls":6},"The solution provide ability to validate application sector that impact the application route. The sectors include but not limited to private, national, provincial and local. (Future)",null,"O2/O3.A.4.3.5","YES","FUTURE","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4221,{"$nulls":6},"The solution provide ability to validate against the legal status of the land parcel and only allow for Clearance Certificate Request if the legal status of the land parcel is Surveyor General (SG) Approved, Confirmed or Registered.",null,"O2/O3.A.4.3.10","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4226,{"$nulls":6},"The solution provide ability to upload optional documents per Clearance Certificate Request type.",null,"O2/O3.A.4.3.15","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4231,{"$nulls":6},"The solution provide ability to allow for CCT owner property submissions with ability to cater for financial transactions related to internal billing on these properties.",null,"O2/O3.A.4.3.20","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4232,{"$nulls":6},"The solution provide ability for CCT super users to provide quantity of clearance certificates in order to generate the quotations (quantity multiply standard tariff)for private sector.  Further the solution to keep precious questions and/or tariff details for full audit trail. (Future)",null,"O2/O3.A.4.3.21","YES","FUTURE","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4237,{"$nulls":6},"The solution provide ability to Save the Clearance Certificate Request to continue later and the system to keep track of where the user saved to guide start from.",null,"O2/O3.A.4.3.26","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4242,{"$nulls":6},"The solution provide ability to withdraw Clearance Certificate Request before and after submission with change status to Withdrawn. If payment already took place the withdrawal process to include the fee return process.",null,"O2/O3.A.4.3.31","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4246,{"$nulls":6},"The solution provide ability to delete document for Clearance Certificate Request with audit trail and reason for delete.",null,"O2/O3.A.4.3.35","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4247,{"$nulls":4},"A.4.4 Create Request Subdivison and Consolidation Exemption (frontend)","Provide the ability to create Request Subdivision and Consolidation Exemption application and submit for further action.\n","Create / Edit / View / Track Subdivision and Consolidation Exemption application",null,"O2/O3.A.4.4.a","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4252,{"$nulls":6},"The solution provide ability for e-Services Portal that enables the applicants to submit Subdivision and Consolidation Exemption application. ",null,"O2/O3.A.4.4.3","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4257,{"$nulls":6},"The solution provide ability to link business partner details of the owner to the Subdivision and Consolidation Exemption application.",null,"O2/O3.A.4.4.8","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4262,{"$nulls":6},"The solution provide ability to validate that the ownership and address details of the owner as business partner is provided.",null,"O2/O3.A.4.4.13","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4263,{"$nulls":6},"The solution provide ability to upload documents with ability to indicate the mandatory documents per request (service) type and Subdivision and Consolidation Exemption application type. The solution to prevent continue of application If all mandatory documents are not loaded.",null,"O2/O3.A.4.4.14","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4268,{"$nulls":6},"The solution provide ability to allow for 3D documentation. (Future)",null,"O2/O3.A.4.4.19","YES","FUTURE","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4273,{"$nulls":6},"The solution provide ability to display mandatory questions relevant to the selected request exemption type for user to complete. ",null,"O2/O3.A.4.4.24","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4277,{"$nulls":6},"The solution provide ability to Save the land use application to continue later and the system to keep track of where the user saved to guide start from.",null,"O2/O3.A.4.4.28","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4278,{"$nulls":6},"The solution provide ability to Review Application Summary with declaration on terms and conditions before submission of the application. ",null,"O2/O3.A.4.4.29","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4283,{"$nulls":6},"The solution provide ability to update the status as the land use application progress through the create process.",null,"O2/O3.A.4.4.34","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4288,{"$nulls":6},"Withdraw Zoning Extract Application ",null,"O2/O3.A.4.5.c","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4293,{"$nulls":6},"The solution provide ability to validate application sector that impact the application route. The sectors include but not limited to private, national, provincial and local. (Future)",null,"O2/O3.A.4.5.5","YES","FUTURE","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4294,{"$nulls":6},"The solution provide ability to indicate the payer of the Zoning Extract Application as mandatory.",null,"O2/O3.A.4.5.6","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4299,{"$nulls":6},"The solution provide ability to pull through land parcel ownership and for unregistered land parcel lineage search to be done to derive ownership.",null,"O2/O3.A.4.5.11","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4304,{"$nulls":6},"The solution provide ability to Save the Zoning Extract Application to continue later and the system to keep track of where the user saved to guide start from.",null,"O2/O3.A.4.5.16","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4308,{"$nulls":6},"The solution provide ability to generate the proforma invoice for private sector applications after submission of the Zoning Extract Application.",null,"O2/O3.A.4.5.20","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4309,{"$nulls":6},"The solution provide ability to generate a case with draft status in the back and on submission the case ID is shared as reference number for Zoning Extract Application.",null,"O2/O3.A.4.5.21","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4314,{"$nulls":4},"A.4.6 Create Pre- Services Application (Frontend)","Provide the ability to create Pre- Services Application and submit for further action.","Create / Edit / View / Track Paid Services application",null,"O2/O3.A.4.6.a","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4319,{"$nulls":6},"The solution provide ability for e-Services Portal that enables the applicants to submit Paid Services application. ",null,"O2/O3.A.4.6.3","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4324,{"$nulls":6},"The solution provide ability to link business partner details of the owner to the Paid Services application.",null,"O2/O3.A.4.6.8","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4325,{"$nulls":6},"The solution provide ability to select land parcel to continue with Paid Services application.",null,"O2/O3.A.4.6.9","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4330,{"$nulls":6},"The solution provide ability to upload documents with ability to indicate the mandatory documents per request (service) type and application type. The solution to prevent continue of Paid Services application If all mandatory documents are not loaded.",null,"O2/O3.A.4.6.14","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4335,{"$nulls":6},"The solution provide ability to allow for CCT owner property submissions with ability to cater for financial transactions related to internal billing on these properties.",null,"O2/O3.A.4.6.19","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4340,{"$nulls":6},"The solution provide ability to Edit the Paid Services application before the declaration on terms and conditions are accepted.",null,"O2/O3.A.4.6.24","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4341,{"$nulls":6},"The solution provide ability to generate a case with draft status in the back and on submission the case ID is shared as reference number for Paid Services application application.",null,"O2/O3.A.4.6.25","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4345,{"$nulls":6},"The solution provide ability to use pay fast methods. ",null,"O2/O3.A.4.6.29","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4350,{"$nulls":6},"The solution provide ability to cater for the 4-Step Owners Association Constitution Request with STEP 1 Applications and Payer, STEP 2 Property Details, STEP 3 Documents. With option to add STEP 4 Review.",null,"O2/O3.A.4.7.1","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[4355,{"$nulls":6},"The solution provide ability to indicate the payer of the Owners Association Constitution Request as mandatory.",null,"O2/O3.A.4.7.6","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[4356,{"$nulls":6},"The solution provide ability to only allowed Owners Association Constitution Request registered users to create applications with the ability for users to create application as owner or on behalf of property owner.",null,"O2/O3.A.4.7.7","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[4361,{"$nulls":6},"The solution provide ability to validate that the ownership and address details of the owner as business partner is provided.",null,"O2/O3.A.4.7.12","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[4366,{"$nulls":6},"The solution provide ability to only allow for PDF document types with CCT defined size limitation. Currently 50MB per document. ",null,"O2/O3.A.4.7.17","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[4371,{"$nulls":6},"The solution provide ability to calculate the Owners Association Constitution Request fee based on the responses to the mandatory questions per request (service) type and application type for private sector applications.",null,"O2/O3.A.4.7.22","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[4372,{"$nulls":6},"The solution provide ability to generate quotation based on the calculated application fee which will allow for edit of the mandatory questions for private sector applications.",null,"O2/O3.A.4.7.23","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[4376,{"$nulls":6},"The solution provide ability to generate the proforma invoice for private sector applications after submission of the Owners Association Constitution Request.",null,"O2/O3.A.4.7.27","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[4381,{"$nulls":6},"The solution provide ability to use pay fast methods. (Future) ",null,"O2/O3.A.4.7.32","YES","FUTURE","ACTIVE","CUSTOM",null,"To Select","To Select"]
[4386,{"$nulls":4},"A.4.9 Manage Land Use Application (Backend)","Provide the ability to manage Land Use Application after submission","Create / Edit / Assess / Recommend / Approve / View Land Use Application and Request ",null,"O2/O3.A.4.9.a","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4387,{"$nulls":6},"View Inbox Land Use Application and Request ",null,"O2/O3.A.4.9.b","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4392,{"$nulls":6},"Edit / View Land Use Application and Request Checklist",null,"O2/O3.A.4.9.g","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4397,{"$nulls":6},"Add / Edit / View Land Use Application and Request Inspection",null,"O2/O3.A.4.9.l","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4402,{"$nulls":6},"View Land Use Application and Request Status Log",null,"O2/O3.A.4.9.q","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4403,{"$nulls":6},"Edit / View Land Use Application and Request Documents",null,"O2/O3.A.4.9.r","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4407,{"$nulls":6},"View Land Use Application and Request Email Overview Details",null,"O2/O3.A.4.9.v","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4412,{"$nulls":6},"The solution provide ability to cater for the CCT development management offices and allocate Land Use Application and Request according to CCT defined allocation rules.",null,"O2/O3.A.4.9.2","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4417,{"$nulls":6},"The solution provide ability to keep audit trail Land Use Application and Request status history and any other changes to the Land Use Application and Request .",null,"O2/O3.A.4.9.7","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4418,{"$nulls":6},"The solution provide ability to review and validate Land Use Application and Request details and request updates from applicant.",null,"O2/O3.A.4.9.8","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4423,{"$nulls":6},"The solution provide ability to apply the stamp with signature of approver and the recommender that is getting approve that includes unique approval number and creation of PDF document to integrate to the stamping solution. Ability to provide various stamp templates with the stamp is based on Land Use Application and Request type.",null,"O2/O3.A.4.9.13","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4428,{"$nulls":6},"The solution provide ability to view a summary of the Land Use Application and Request that includes current status, development management office assigned and other details.",null,"O2/O3.A.4.9.18","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4433,{"$nulls":6},"The solution provide ability to define the various parties and their roles within the Land Use Application and Request that include but not limited to Applicant, Owner, Architect, Payer and DAMS Consultant as company representative.",null,"O2/O3.A.4.9.23","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4434,{"$nulls":6},"The solution provide ability to issue full or partial refund which will create a case type linked to the original Land Use Application and Request.",null,"O2/O3.A.4.9.24","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4439,{"$nulls":6},"The solution provide ability to capture decision by delegated authority that include approval or ability to refer to someone else for the Land Use Application and Request .",null,"O2/O3.A.4.9.29","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4443,{"$nulls":6},"The solution to provide ability for the processes to trigger and store the following but not limit to pre-defined activities, workflow, questions and answers, generation of templates and reports as well as dates.",null,"O2/O3.A.4.9.33","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4448,{"$nulls":6},"The solution provide ability to create a PDF document from all the front end selected information against Land Use Application and Request ",null,"O2/O3.A.4.9.38","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4449,{"$nulls":6},"The solution provide ability to capture inspection travel details for Land Use Application and Request.",null,"O2/O3.A.4.9.39","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4454,{"$nulls":6},"The solution provide ability to list the older applications that have no cases on the solution against the property specified for the Land Use Application and Request .",null,"O2/O3.A.4.9.44","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4459,{"$nulls":6},"The solution provide ability to select print of Land Use Application and Request document without opening the document first. (Future)",null,"O2/O3.A.4.9.49","YES","FUTURE","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4464,{"$nulls":6},"The solution provide ability to capture final application quantitative details that include but not limited  square meters or land or property, number of flats, number of parking of bays, square meter of business or industrial land use. This is to include specific details like from to what land use with the quantitative changes that the Land Use Application and Request will bring about. (Future)",null,"O2/O3.A.4.9.54","YES","FUTURE","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4465,{"$nulls":6},"The solution provide ability to extract and export the Land Use Application and Request quantities details for reporting and dash boarding. (Future)",null,"O2/O3.A.4.9.55","YES","FUTURE","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4470,{"$nulls":6},"The solution provide ability to generate email format with CCT relevant emails for submission for follow-up and queries against Land use and Building Development application.",null,"O2/O3.A.4.10.5","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[4474,{"$nulls":4},"A.4.11 Create Building Plan Application (Frontend)","Provide the ability to Building Plan Application and submit for further action.","Create / Edit / View / Track Building Plan Application ",null,"O2/O3.A.4.11.a","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4479,{"$nulls":6},"The solution provide ability for e-Services Portal that enables the applicants to submit Building Plan Application. ",null,"O2/O3.A.4.11.3","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4480,{"$nulls":6},"The solution provide ability to validate for valid business partner (BP) number and contacts details as cell phone number and email address for application process to proceed.",null,"O2/O3.A.4.11.4","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4485,{"$nulls":6},"The solution provide ability to validate application sector that impact the application route. The sectors include but not limited to private, national, provincial and local.",null,"O2/O3.A.4.11.9","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4490,{"$nulls":6},"The solution provide ability to validate against the legal status of the land parcel and only allow for Building Plan Application if the legal status of the land parcel is Surveyor General (SG) Approved, Confirmed or Registered.",null,"O2/O3.A.4.11.14","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4495,{"$nulls":6},"The solution provide ability to upload optional documents per application type and service type.",null,"O2/O3.A.4.11.19","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4496,{"$nulls":6},"The solution provide ability to apply generic standardise naming convention based on the document type with timestamp of upload. The user document name is kept as well.",null,"O2/O3.A.4.11.20","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4501,{"$nulls":6},"The solution provide ability to select the request (service) type and application type required for the Building Plan Application. ",null,"O2/O3.A.4.11.25","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4506,{"$nulls":6},"The solution provide ability to generate Building Plan Application quotation based on the calculated application fee which will allow for edit of the mandatory questions for private sector applications.",null,"O2/O3.A.4.11.30","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4509,{"$nulls":6},"The solution provide ability to Edit the Building Plan Applicationbefore the declaration on terms and conditions are accepted.",null,"O2/O3.A.4.11.33","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4511,{"$nulls":6},"The solution provide ability to generate a case with draft status in the back and on submission the case ID is shared as reference number for Building Plan Application.",null,"O2/O3.A.4.11.35","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4516,{"$nulls":6},"The solution provide ability to delete document of Building Plan Application with audit trail and reason for delete.",null,"O2/O3.A.4.11.40","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4521,{"$nulls":6},"The solution provide ability to store the responses to questions in the back-end with ability to view and report on.",null,"O2/O3.A.4.12.2","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4526,{"$nulls":6},"The solution provide ability to validate for registered ECSA numbers. (Future)",null,"O2/O3.A.4.12.7","YES","FUTURE","ACTIVE","CUSTOM",null,"HIGH","To Select"]
[4527,{"$nulls":6},"The solution provide ability to allow for multiple application types within a single Building Permit Application.",null,"O2/O3.A.4.12.8","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4532,{"$nulls":6},"The solution provide ability to select land parcel to continue with Building Permit Application.",null,"O2/O3.A.4.12.13","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4537,{"$nulls":6},"The solution provide ability to upload documents with ability to indicate the mandatory documents per request (service) type and application type. The solution to prevent continue of Building Permit Application If all mandatory documents are not loaded.",null,"O2/O3.A.4.12.18","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4542,{"$nulls":6},"The solution provide ability to allow for 3D documentation. (Future)",null,"O2/O3.A.4.12.23","YES","FUTURE","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4545,{"$nulls":6},"The solution provide ability for CCT super users to configure per request (service) type and application type the questions and fees in order to generate the quotations for private sector.  Further the solution to keep precious questions and/or tariff details for full audit trail. (Future) ",null,"O2/O3.A.4.12.26","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4547,{"$nulls":6},"The solution provide ability to validate all mandatory questions are completed for Building Permit Application to continue.",null,"O2/O3.A.4.12.28","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4552,{"$nulls":6},"The solution provide ability to Edit the Building Permit Application before the declaration on terms and conditions are accepted.",null,"O2/O3.A.4.12.33","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4557,{"$nulls":6},"The solution provide ability to send notifications via email, SMS and Whatsapp to all parties (Future) in various stages of the permit application process.",null,"O2/O3.A.4.12.38","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4558,{"$nulls":6},"The solution provide ability to use pay fast methods. (Future) ",null,"O2/O3.A.4.12.39","YES","FUTURE","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4563,{"$nulls":6},"Withdraw Feasibility & Sketch Plan Enquiry Application ",null,"O2/O3.A.4.13.c","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4568,{"$nulls":6},"The solution provide ability to validate application sector that impact the application route. The sectors include but not limited to private, national, provincial and local. (Future)",null,"O2/O3.A.4.13.5","YES","FUTURE","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4573,{"$nulls":6},"The solution provide ability to validate against the legal status of the land parcel and only allow for land use applications if the legal status of the land parcel is Surveyor General (SG) Approved, Confirmed or Registered.",null,"O2/O3.A.4.13.10","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4576,{"$nulls":6},"The solution provide ability to validate that the ownership and address details of the owner as business partner is provided.",null,"O2/O3.A.4.13.13","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4578,{"$nulls":6},"The solution provide ability to apply generic standardise naming convention based on the document type with timestamp of upload. The user document name is kept as well.",null,"O2/O3.A.4.13.15","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4583,{"$nulls":6},"The solution provide ability to validate all mandatory checkbox with comment per department are completed for Feasibility & Sketch Plan Enquiry Application to continue.",null,"O2/O3.A.4.13.20","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4588,{"$nulls":6},"The solution provide ability to generate the proforma invoice on Feasibility & Sketch Plan Enquiry Application if 3 or more departments are selected.",null,"O2/O3.A.4.13.25","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4589,{"$nulls":6},"The solution provide ability to generate a case with draft status in the back and on submission the case ID is shared as reference number for Feasibility & Sketch Plan Enquiry Application.",null,"O2/O3.A.4.13.26","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4594,{"$nulls":6},"The solution provide ability to delete document of Feasibility & Sketch Plan Enquiry Application with audit trail and reason for delete.",null,"O2/O3.A.4.13.31","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4599,{"$nulls":6},"The solution provide ability to cater for the 5-Step Pre-Consultation Meeting request with STEP 1 Applications and Payer (Future), STEP 2 Property Details, STEP 3 Link Feasibility & Sketch Plan Application, STEP 4 Documents and Date Picker and STEP 5 Review Application (Future).",null,"O2/O3.A.4.14.2","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4604,{"$nulls":6},"The solution provide ability to validate application sector that impact the application route. The sectors include but not limited to private, national, provincial and local. (Future)",null,"O2/O3.A.4.14.7","YES","FUTURE","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4605,{"$nulls":6},"The solution provide ability to indicate the payer of the Pre-Consultation Meeting request as mandatory.",null,"O2/O3.A.4.14.8","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4611,{"$nulls":6},"The solution provide ability to stop the Pre-Consultation Meeting request process with pop-up error message to applicant if the lineage search do not result in adequate ownership information.",null,"O2/O3.A.4.14.14","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4614,{"$nulls":6},"The solution provide ability to apply generic standardise naming convention based on the document type with timestamp of upload. The user document name is kept as well.",null,"O2/O3.A.4.14.17","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4619,{"$nulls":6},"The solution provide ability to Save the Pre-Consultation Meeting request to continue later and the system to keep track of where the user saved to guide start from.",null,"O2/O3.A.4.14.22","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4620,{"$nulls":6},"The solution provide ability to Review Pre-Consultation Meeting request Summary before submission of the application. ",null,"O2/O3.A.4.14.23","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4625,{"$nulls":6},"The solution provide ability to send notifications via email, SMS and Whatsapp to all parties (Future) in various stages of the Pre-Consultation Meeting request.",null,"O2/O3.A.4.14.28","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4630,{"$nulls":6},"Withdraw Building Building Plan Copy request",null,"O2/O3.A.4.15.c","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4635,{"$nulls":6},"The solution provide ability for 3rd party to request, pay and upload power of attorney for Building Plan Copy request.",null,"O2/O3.A.4.15.5","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4636,{"$nulls":6},"The solution provide ability for e-Services Portal that enables the applicants to submit Building Plan Copy request. ",null,"O2/O3.A.4.15.6","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4641,{"$nulls":6},"The solution provide ability to link business partner details of the owner to the Building Plan Copy request.",null,"O2/O3.A.4.15.11","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4644,{"$nulls":6},"The solution provide ability to pull through land parcel ownership and for unregistered land parcel lineage search to be done to derive ownership.",null,"O2/O3.A.4.15.14","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4650,{"$nulls":6},"The solution provide ability to allow for CCT owner property submissions with ability to cater for financial transactions related to internal billing on these properties.",null,"O2/O3.A.4.15.20","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4651,{"$nulls":6},"The solution provide ability to generate quotation for Building Plan Copy request.",null,"O2/O3.A.4.15.21","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4656,{"$nulls":6},"The solution provide ability to generate a case with draft status in the back and on submission the case ID is shared as reference number for Building Plan Copy request.",null,"O2/O3.A.4.15.26","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4661,{"$nulls":6},"The solution provide ability to delete document of Building Plan Copy request with audit trail and reason for delete.",null,"O2/O3.A.4.15.31","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4666,{"$nulls":6},"Withdraw Permission to Use Request ",null,"O2/O3.A.4.16.c","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4667,{"$nulls":6},"The solution provide ability to validate that there is a Permission to Use Request in CCT defined statuses prior to requesting Building Inspection. ",null,"O2/O3.A.4.16.1","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4672,{"$nulls":6},"The solution provide ability for e-Services Portal that enables the applicants to submit Permission to Use Request. ",null,"O2/O3.A.4.16.6","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4675,{"$nulls":6},"The solution provide ability to indicate the payer of the Permission to Use Request as mandatory.",null,"O2/O3.A.4.16.9","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4681,{"$nulls":6},"The solution provide ability to stop the Permission to Use Request process with pop-up error message to applicant if the lineage search do not result in adequate ownership information.",null,"O2/O3.A.4.16.15","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4682,{"$nulls":6},"The solution provide ability to validate that the ownership and address details of the owner as business partner is provided.",null,"O2/O3.A.4.16.16","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4687,{"$nulls":6},"The solution provide ability to allow for 3D documentation. (Future)",null,"O2/O3.A.4.16.21","YES","FUTURE","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4692,{"$nulls":6},"The solution provide ability to withdraw Permission to Use Request before and after submission with change status to Withdrawn. If payment already took place the withdrawal process to include the fee return process.",null,"O2/O3.A.4.16.26","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4697,{"$nulls":6},"The solution provide ability to schedule ad-hoc Permission to Use Request building plan inspection.",null,"O2/O3.A.4.16.31","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4698,{"$nulls":4},"A.4.17 Request Occupancy Certificate (Frontend)","Provide the ability to Request Occupancy Certificate application and submit for further action","Create / Edit / View / Track Occupancy Certificate request",null,"O2/O3.A.4.17.a","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4703,{"$nulls":6},"The solution provide ability to link the Occupancy Certificate request to the relevant building inspector calendar.",null,"O2/O3.A.4.17.3","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4708,{"$nulls":6},"The solution provide ability to validate application sector that impact the application route. The sectors include but not limited to private, national, provincial and local. (Future)",null,"O2/O3.A.4.17.8","YES","FUTURE","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4710,{"$nulls":6},"The solution provide ability to only allowed Occupancy Certificate requestregistered users to create applications with the ability for users to create application as owner or on behalf of property owner.",null,"O2/O3.A.4.17.10","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4713,{"$nulls":6},"The solution provide ability to validate against the legal status of the land parcel and only allow for Occupancy Certificate request if the legal status of the land parcel is Surveyor General (SG) Approved, Confirmed or Registered.",null,"O2/O3.A.4.17.13","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4718,{"$nulls":6},"The solution provide ability to apply generic standardise naming convention based on the document type with timestamp of upload. The user document name is kept as well.",null,"O2/O3.A.4.17.18","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4723,{"$nulls":6},"The solution provide ability to Review Occupancy Certificate request Summary before submission of the application. ",null,"O2/O3.A.4.17.23","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4728,{"$nulls":6},"The solution provide ability to send notifications via email, SMS and Whatsapp to all parties (Future) in various stages of the Occupancy Certificate request process.",null,"O2/O3.A.4.17.28","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4729,{"$nulls":6},"The solution provide ability to delete document of Occupancy Certificate request with audit trail and reason for delete.",null,"O2/O3.A.4.17.29","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4734,{"$nulls":4},"A.4.18 Reequest Building Inspection (Frontend)","Provide the ability to Request Occupancy Certificate application and submit for further action","Create / Edit / View / Track Building Inspection request",null,"O2/O3.A.4.18.a","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4739,{"$nulls":6},"The solution provide ability to link the Building Inspection request to the relevant building inspector calendar.",null,"O2/O3.A.4.18.3","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4741,{"$nulls":6},"The solution provide ability to store the Building Inspection request responses in the back-end with ability to view and report on.",null,"O2/O3.A.4.18.5","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4744,{"$nulls":6},"The solution provide ability to validate application sector that impact the application route. The sectors include but not limited to private, national, provincial and local. (Future)",null,"O2/O3.A.4.18.8","YES","FUTURE","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4749,{"$nulls":6},"The solution provide ability to validate against the legal status of the land parcel and only allow for Building Inspection request if the legal status of the land parcel is Surveyor General (SG) Approved, Confirmed or Registered.",null,"O2/O3.A.4.18.13","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4754,{"$nulls":6},"The solution provide ability to apply generic standardise naming convention based on the document type with timestamp of upload. The user document name is kept as well.",null,"O2/O3.A.4.18.18","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4759,{"$nulls":6},"The solution provide ability to Review Building Inspection request Summary before submission of the application. ",null,"O2/O3.A.4.18.23","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4760,{"$nulls":6},"The solution provide ability to Edit Building Inspection request before the declaration on terms and conditions are accepted.",null,"O2/O3.A.4.18.24","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4765,{"$nulls":6},"The solution provide ability to delete document of Building Inspection request with audit trail and reason for delete.",null,"O2/O3.A.4.18.29","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4770,{"$nulls":4},"A.4.19 Request Extension of Validy (Frontend)","Provide the ability to Request Extension of Validity application and submit for further action.","Create / Edit / View / Track Extension of Validity request",null,"O2/O3.A.4.19.a","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4775,{"$nulls":6},"The solution provide ability to store the Extension of Validity request responses in the back-end with ability to view and report on.",null,"O2/O3.A.4.19.3","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4777,{"$nulls":6},"The solution provide ability to indicate the payer of the Extension of Validity request as mandatory.",null,"O2/O3.A.4.19.5","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4780,{"$nulls":6},"The solution provide ability to validate that the ownership and address details of the owner as business partner is provided.",null,"O2/O3.A.4.19.8","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4785,{"$nulls":6},"The solution provide ability to Save Extension of Validity request to continue later and the system to keep track of where the user saved to guide start from.",null,"O2/O3.A.4.19.13","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4790,{"$nulls":6},"The solution provide ability to update the status as the Extension of Validity request progress through the create process.",null,"O2/O3.A.4.19.18","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4791,{"$nulls":6},"The solution provide ability to send notifications via email, SMS and Whatsapp to all parties (Future) in various stages of the Extension of Validity request process.",null,"O2/O3.A.4.19.19","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4796,{"$nulls":4},"A.4.20 Request Resubmission after Refusal Application (Frontend)","Provide the ability to Request Resubmission after Refusal application and submit for further action","Create / Edit / View / Track Resubmission after Refusal request",null,"O2/O3.A.4.20.a","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4801,{"$nulls":6},"The solution provide ability to store the Resubmission after Refusal request responses in the back-end with ability to view and report on.",null,"O2/O3.A.4.20.3","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4806,{"$nulls":6},"The solution provide ability to validate that the ownership and address details of the owner as business partner is provided.",null,"O2/O3.A.4.20.8","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4807,{"$nulls":6},"The solution provide ability to upload documents with ability to indicate the mandatory documents per application. The solution to prevent continue of Resubmission after Refusal request If all mandatory documents are not loaded.",null,"O2/O3.A.4.20.9","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4812,{"$nulls":6},"The solution provide ability to Review Resubmission after Refusal request Summary before submission of the application. ",null,"O2/O3.A.4.20.14","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4816,{"$nulls":6},"The solution provide ability to update the status as the Resubmission after Refusal request progress through the create process.",null,"O2/O3.A.4.20.18","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4821,{"$nulls":6},"The solution provide ability to auto close Resubmission after Refusal request based on defined criteria including non payment, non response. (Future)",null,"O2/O3.A.4.20.23","YES","FUTURE","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4822,{"$nulls":4},"A.4.21 Request Withdraw Building Application (Frontend)","Provide the ability to Withdraw Building Application and submit for further action.","The solution provide ability to List all existing open and in process Building Plan applications and request on users e-Services profile.",null,"O2/O3.A.4.21.1","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4827,{"$nulls":6},"Withdraw Batch Building Plan application",null,"O2/O3.A.4.22.c","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4832,{"$nulls":6},"The solution provide ability to validate for valid business partner (BP) number and contacts details as cell phone number and email address for Batch Building Plan application process to proceed.",null,"O2/O3.A.4.22.5","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4837,{"$nulls":6},"The solution provide ability to indicate the payer of the Batch Building Plan application as mandatory.",null,"O2/O3.A.4.22.10","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4838,{"$nulls":6},"The solution provide ability to only allowed Batch Building Plan application registered users to create applications with the ability for users to create application as owner or on behalf of property owner.",null,"O2/O3.A.4.22.11","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4843,{"$nulls":6},"The solution provide ability to validate that the ownership and address details of the owner as business partner is provided.",null,"O2/O3.A.4.22.16","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4847,{"$nulls":6},"The solution provide ability to apply generic standardise naming convention based on the document type with timestamp of upload. The user document name is kept as well.",null,"O2/O3.A.4.22.20","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[4852,{"$nulls":6},"The solution provide ability to select the request (service) type and application type required for the Batch Building Plan application. .",null,"O2/O3.A.4.22.25","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4853,{"$nulls":6},"The solution provide ability for CCT super users to configure per request (service) type and application type the questions and fees in order to generate the quotations for private sector.  Further the solution to keep precious questions and/or tariff details for full audit trail. (Future) (Tariffs maintain on SD and integrated to DAMS)",null,"O2/O3.A.4.22.26","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4858,{"$nulls":6},"The solution provide ability to Save the Batch Building Plan application to continue later and the system to keep track of where the user saved to guide start from.",null,"O2/O3.A.4.22.31","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4863,{"$nulls":6},"The solution provide ability to withdraw Batch Building Plan application before and after submission with change status to Withdrawn. If payment already took place the withdrawal process to include the fee return process.",null,"O2/O3.A.4.22.36","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4868,{"$nulls":6},"The solution provide ability to create leader  Batch Building Plan application case that will cascade into individual child cases after payment with cascading of fees to children cases.",null,"O2/O3.A.4.22.41","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4869,{"$nulls":4},"A.4.23 Manage Building Plan Application (Backend) ","Provide the ability to manage Building plan Application after submission","Create / Edit / Assess / Recommend / Approve / View Building Plan application",null,"O2/O3.A.4.23.a","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4874,{"$nulls":6},"View Building Plan application Content Folder",null,"O2/O3.A.4.23.f","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4879,{"$nulls":6},"Add / Edit / View Building Plan application Decisions",null,"O2/O3.A.4.23.k","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4883,{"$nulls":6},"Add / Edit / View Building Plan  application Notes",null,"O2/O3.A.4.23.o","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4884,{"$nulls":6},"View Building Plan application Case Log",null,"O2/O3.A.4.23.p","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4889,{"$nulls":6},"View Building Plan application Workflow Overview Details",null,"O2/O3.A.4.23.u","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4894,{"$nulls":6},"The solution provide ability to allocate and process Building Plan application based on CCT defined roles, responsibilities, delegations and workflow rules. ",null,"O2/O3.A.4.23.4","YES","CURRENT","ACTIVE","CUSTOM","SCASE","HIGH","To Select"]
[4899,{"$nulls":6},"The solution to provide ability for application to submit Building Plan application amendments via e-services portal.",null,"O2/O3.A.4.23.9","YES","CURRENT","ACTIVE","CUSTOM","SCASE","HIGH","To Select"]
[4900,{"$nulls":6},"The solution provide ability to set-up organisational assignment of the various CCT departments for circulation of Building Plan application.",null,"O2/O3.A.4.23.10","YES","CURRENT","ACTIVE","CUSTOM","SCASE","HIGH","To Select"]
[4905,{"$nulls":6},"The solution provide ability to set-up pre-defined templates per application type and service type.",null,"O2/O3.A.4.23.15","YES","CURRENT","ACTIVE","CUSTOM","SCASE","HIGH","To Select"]
[4910,{"$nulls":6},"The solution provide ability to view all Property details provided and stored against the ERF.",null,"O2/O3.A.4.23.20","YES","CURRENT","ACTIVE","CUSTOM","SCASE","HIGH","To Select"]
[4914,{"$nulls":6},"The solution provide ability to issue full or partial refund which will create a case type linked to the original Building Plan application.",null,"O2/O3.A.4.23.24","YES","CURRENT","ACTIVE","CUSTOM","SCASE","HIGH","To Select"]
[4915,{"$nulls":6},"The solution provide ability to select multiple departments for circulation of Building Plan application and manually start the circulation to the selected departments.",null,"O2/O3.A.4.23.25","YES","CURRENT","ACTIVE","CUSTOM","SCASE","HIGH","To Select"]
[4920,{"$nulls":6},"The solution provide ability to workflow Building Plan application for decision based on pre-defined workflow or manual selection options. ",null,"O2/O3.A.4.23.30","YES","CURRENT","ACTIVE","CUSTOM","SCASE","HIGH","To Select"]
[4925,{"$nulls":6},"The solution provide ability to capture Building Plan application inspection travel details.",null,"O2/O3.A.4.23.35","YES","CURRENT","ACTIVE","CUSTOM","SCASE","HIGH","To Select"]
[4930,{"$nulls":6},"The solution provide ability to access any application against the property specified for the Building Plan application .",null,"O2/O3.A.4.23.40","YES","CURRENT","ACTIVE","CUSTOM","SCASE","HIGH","To Select"]
[4931,{"$nulls":6},"The solution provide ability to list the older applications that have no cases on the solution against the property specified for the Building Plan application .",null,"O2/O3.A.4.23.41","YES","CURRENT","ACTIVE","CUSTOM","SCASE","HIGH","To Select"]
[4936,{"$nulls":6},"The solution provide ability to extract and export the Building Plan application quantities details for reporting and dash boarding. (Future)",null,"O2/O3.A.4.23.46","YES","FUTURE","ACTIVE","CUSTOM","SCASE","HIGH","To Select"]
[4941,{"$nulls":6},"The solution provide ability to create a complaint from a Building Development or Land Use Application.",null,"O2/O3.A.4.24.2","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4945,{"$nulls":6},"The solution provide ability to close Building Development or Land Use Complaint  if duplicate complaints are received with acknowledgment to the complainant.",null,"O2/O3.A.4.24.6","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4946,{"$nulls":6},"The solution provide ability to send automated SMS or Email to the complainant once the Building Development or Land Use Complaint has reached CCT defined milestones.",null,"O2/O3.A.4.24.7","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4951,{"$nulls":6},"The solution provide ability to communicate Building Development or Land Use Complaint with complainant and owner via correspondence and send via email and or registered mail.",null,"O2/O3.A.4.24.12","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4956,{"$nulls":6},"The solution provide ability to upload multiple documents against Building Development or Land Use Complaint.",null,"O2/O3.A.4.24.17","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4961,{"$nulls":6},"The solution provide ability to record court outcomes against Building Development or Land Use Complaint.",null,"O2/O3.A.4.24.22","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4962,{"$nulls":6},"The solution provide ability to record non-compliance of Court orders and redirect Building Development or Land Use Complaint cases back to court.",null,"O2/O3.A.4.24.23","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4967,{"$nulls":6},"The solution provide ability to initiate internal request for zoning certificate document from case with inclusion of the documents from the Building Development or Land Use Complaint.",null,"O2/O3.A.4.24.28","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4972,{"$nulls":6},"The solution provide ability to view Building Development or Land Use enforcement cases on a GIS Maps.",null,"O2/O3.A.4.24.33","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[4977,{"$nulls":6},"View Enforcement Case Detail",null,"O2/O3.A.4.25.c","YES","CURRENT","ACTIVE","CUSTOM","SCASE","HIGH","To Select"]
[4980,{"$nulls":6},"Add / Edit / View Contacts",null,"O2/O3.A.4.25.f","YES","CURRENT","ACTIVE","CUSTOM","SCASE","HIGH","To Select"]
[4982,{"$nulls":6},"Edit / View Enforcement Checklist",null,"O2/O3.A.4.25.h","YES","CURRENT","ACTIVE","CUSTOM","SCASE","HIGH","To Select"]
[4987,{"$nulls":6},"Add / Edit / View Enforcement Notes",null,"O2/O3.A.4.25.m","YES","CURRENT","ACTIVE","CUSTOM","SCASE","HIGH","To Select"]
[4992,{"$nulls":6},"View Enforcement Email Overview Details",null,"O2/O3.A.4.25.r","YES","CURRENT","ACTIVE","CUSTOM","SCASE","HIGH","To Select"]
[4993,{"$nulls":6},"View Enforcement quest Case Overview Details",null,"O2/O3.A.4.25.s","YES","CURRENT","ACTIVE","CUSTOM","SCASE","HIGH","To Select"]
[4998,{"$nulls":6},"The solution provide ability to create Enforcement in backend, application case and as service request through the CCT external web page..",null,"O2/O3.A.4.25.1","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[5003,{"$nulls":6},"The solution provide ability to define Service Level Agreement (SLA) for the various Enforcement types.",null,"O2/O3.A.4.25.6","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[5008,{"$nulls":6},"The solution provide ability to store signature delegation authority details with letter for the Enforcement. (Future to be in HCM)",null,"O2/O3.A.4.25.11","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[5009,{"$nulls":6},"The solution provide ability to set-up pre-defined templates and notices per service type for Enforcement.",null,"O2/O3.A.4.25.12","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[5013,{"$nulls":6},"The solution to provide ability for Content Folder where all the documents uploaded against Enforcement can be stored. This have configuration elements that allows for but not limited to sub-folder structure, document allocation to specific sub-folders and roles based access.",null,"O2/O3.A.4.25.16","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[5018,{"$nulls":6},"The solution provide ability to select multiple departments for circulation and manually start the circulation to the selected departments for the Enforcement. Allow for ad hoc circulation.",null,"O2/O3.A.4.25.21","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[5023,{"$nulls":6},"The solution provide ability to Enforcement processes that include but not limited to additional information, complaint routing, correspondence information and other.",null,"O2/O3.A.4.25.26","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[5024,{"$nulls":6},"The solution to provide ability for the processes to trigger and store the following but not limit to pre-defined activities, workflow, questions and answers, generation of templates and reports as well as dates.",null,"O2/O3.A.4.25.27","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS","HIGH","To Select"]
[5029,{"$nulls":6},"The solution provide ability to create a PDF document from all the Enforcement details.",null,"O2/O3.A.4.25.32","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[5034,{"$nulls":6},"The solution provide ability to access any application against the property specified for the Enforcement.",null,"O2/O3.A.4.25.37","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[5039,{"$nulls":6},"The solution provide ability to search for one or more properties and their sub-components link to the Enforcement.",null,"O2/O3.A.4.25.42","YES","CURRENT","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[5040,{"$nulls":6},"The solution provide ability to select print of document without opening the document first. (Future)",null,"O2/O3.A.4.25.43","YES","FUTURE","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[5044,{"$nulls":6},"The solution provide ability to upload multiple document at once. (Future)",null,"O2/O3.A.4.25.47","YES","FUTURE","ACTIVE","CUSTOM","e-Services - DAMS/SCASE","HIGH","To Select"]
[5049,{"$nulls":6},"Edit / View Ad Hoc Inspection",null,"O2/O3.A.4.26.b","YES","CURRENT","ACTIVE","CUSTOM","Mobile Solution - DAMS","HIGH","To Select"]
[5054,{"$nulls":6},"The solution provide ability to electronic signatures against the notices with ability to email signed notices. (Future)",null,"O2/O3.A.4.26.4","YES","FUTURE","ACTIVE","CUSTOM","Mobile Solution - DAMS","HIGH","To Select"]
[5055,{"$nulls":6},"The solution provide ability to capture the findings of the inspection against the inspection date and time.",null,"O2/O3.A.4.26.5","YES","CURRENT","ACTIVE","CUSTOM","Mobile Solution - DAMS","HIGH","To Select"]
[5060,{"$nulls":6},"The solution provide ability to reschedule inspector calendar to align to the most efficient route.",null,"O2/O3.A.4.26.10","YES","CURRENT","ACTIVE","CUSTOM","Mobile Solution - DAMS","HIGH","To Select"]
[5065,{"$nulls":6},"The solution provide ability to view and draw on GIS map and allow capture of the detail as PDF document attached to inspection or minor work application. (Future)",null,"O2/O3.A.4.26.15","YES","FUTURE","ACTIVE","CUSTOM","Mobile Solution - DAMS","HIGH","To Select"]
[5070,{"$nulls":4},"A.2.28 Manage Payment Framework","Provide the ability to manage payment against cases that includes allocation of payments.","Manage Payment Framework",null,"O2/O3.A.4.28.a","YES","CURRENT","ACTIVE","CUSTOM","SCASE","HIGH","To Select"]
[5071,{"$nulls":6},"The solution provide ability to scan through cash file and identify payments relevant to the various case types.",null,"O2/O3.A.4.28.1","YES","CURRENT","ACTIVE","CUSTOM","SCASE","HIGH","To Select"]
[5076,null,null,"B Portfolio Use","B.5 Informal Trading Permit \n","B.5.1 Release Informal Trading Permits\n","Provide the ability to capture and release a certain number of trading bays per area in consultation with the city councils.\n","Create / Edit / View trading permit architectural objects",null,"O2/O3.B.5.1.a","YES","CURRENT","ACTIVE","STANDARD","REBDAO","MEDIUM","To Select"]
[5079,{"$nulls":6},"Advertise trading bays on the City Portal (e-Services) for the public to apply ",null,"O2/O3.B.5.1.d","YES","CURRENT","ACTIVE","STANDARD AND CUSTOM","e-Services - ITPS/ZITPS_BAYS","HIGH","To Select"]
[5085,{"$nulls":6},"The solution provide ability to the mobile application capability.",null,"O2/O3.B.5.1.6","YES","CURRENT","ACTIVE","STANDARD","Mobile Inspections - ITPS","MEDIUM","To Select"]
[5086,{"$nulls":6},"The solution provide ability to enable traders to indicate areas of interest.",null,"O2/O3.B.5.1.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5091,{"$nulls":6},"The solution provide ability to allow for location preference: map enablement and suburb preference. ",null,"O2/O3.B.5.1.12","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5096,{"$nulls":6},"The solution provide ability to complete the required information including the upload of supporting documentation for the trading bay.",null,"O2/O3.B.5.2.2","YES","CURRENT","ACTIVE","STANDARD","RECN","MEDIUM","To Select"]
[5101,{"$nulls":6},"The solution provide ability to allow the applicant to select a preferred bay when doing multiple applications. The system selects one candidate per bay as preferred. ",null,"O2/O3.B.5.2.7","YES","CURRENT","ACTIVE","STANDARD","e-Services - ITPS","MEDIUM","To Select"]
[5102,{"$nulls":6},"The solution provide ability to allow an applicant to cancel an application.",null,"O2/O3.B.5.2.8","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5107,{"$nulls":6},"The solution provide ability to change contact details easily through e-services.",null,"O2/O3.B.5.2.13","YES","CURRENT","ACTIVE","STANDARD","e-Services - ITPS","MEDIUM","To Select"]
[5110,{"$nulls":6},"Edit / View / Send Notification",null,"O2/O3.B.5.3.c","YES","CURRENT","ACTIVE","STANDARD","RECN","MEDIUM","To Select"]
[5116,{"$nulls":6},"The solution provide ability to provide trading permits with variations of validity one example being beach trading permits are valid for 2 years.",null,"O2/O3.B.5.3.6","YES","CURRENT","ACTIVE","STANDARD","RECN","MEDIUM","To Select"]
[5117,{"$nulls":6},"The solution provide ability to allow for View of the Informal Trading Permit licenses by registered business partners with access to City Portal.",null,"O2/O3.B.5.3.7","YES","CURRENT","ACTIVE","STANDARD","e-Services - ITPS","MEDIUM","To Select"]
[5122,{"$nulls":6},"Amend Architectural Object suburbs, districts, areas, sub councils and wards",null,"O2/O3.B.5.3.d","YES","CURRENT","ACTIVE","STANDARD","REBDAO/SCASEPS","MEDIUM","To Select"]
[5127,{"$nulls":4},"B.5.5 Manage Trading Permits and Debt\n","Provide the ability to manage the informal trading permit, track and manage the income of the permit.\n","View permit / contract cost",null,"O2/O3.B.5.5.a","YES","CURRENT","ACTIVE","STANDARD","RECN","MEDIUM","To Select"]
[5132,{"$nulls":6},"Update Trader Succession",null,"O2/O3.B.5.5.f","YES","CURRENT","ACTIVE","STANDARD","RECN","MEDIUM","To Select"]
[5133,{"$nulls":6},"Add / Remove Assistant Trader",null,"O2/O3.B.5.5.g","YES","CURRENT","ACTIVE","STANDARD","RECN","MEDIUM","To Select"]
[5138,{"$nulls":6},"The solution provide ability to accept payments through multiple channels / payment options. Payments are at Cash Offices (SAMRAS Point of Sale solution).",null,"O2/O3.B.5.5.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5143,{"$nulls":6},"The solution provide ability to upload documentation and contract against the trading permit application.",null,"O2/O3.B.5.5.7","YES","CURRENT","ACTIVE","STANDARD","RECN","MEDIUM","To Select"]
[5146,{"$nulls":6},"Create / Edit / View Contravention",null,"O2/O3.B.5.6.b","YES","CURRENT","ACTIVE","STANDARD","Mobile Inspections - ITPS","MEDIUM","To Select"]
[5148,{"$nulls":6},"The solution provide ability to autogenerate warning letters and sends via WhatsaApp with alternative of email or Short Massagers (SMS) (similar to traffic fines). ",null,"O2/O3.B.5.6.2","YES","CURRENT","ACTIVE","STANDARD","Mobile Inspections - ITPS","MEDIUM","To Select"]
[5153,{"$nulls":6},"Generate / Edit / View Invoice for Property Transfer Application Fee",null,"O2/O3.B.6.1.c","YES","CURRENT","ACTIVE","CUSTOM","SCASEPS","HIGH","To Select"]
[5158,{"$nulls":6},"Create / Edit / View / Finalise Lease Plan",null,"O2/O3.B.6.1.h","YES","CURRENT","ACTIVE","CUSTOM","SCASEPS","HIGH","To Select"]
[5163,{"$nulls":6},"Schedule / Conduct / Capture Outcome Site Inspection ",null,"O2/O3.B.6.1.m","YES","CURRENT","ACTIVE","CUSTOM","SCASEPS","HIGH","To Select"]
[5164,{"$nulls":6},"Load / View SARS Certificate from applicant",null,"O2/O3.B.6.1.n","YES","CURRENT","ACTIVE","CUSTOM","SCASEPS","HIGH","To Select"]
[5169,{"$nulls":6},"Complete / View Delegation Control Sheet",null,"O2/O3.B.6.1.s","YES","CURRENT","ACTIVE","CUSTOM","SCASEPS","HIGH","To Select"]
[5174,{"$nulls":6},"Load / View Section 137 Certificate (or exemption letter",null,"O2/O3.B.6.1.x","YES","CURRENT","ACTIVE","CUSTOM","SCASEPS","HIGH","To Select"]
[5177,{"$nulls":6},"Create / Edit / View Complete Delegation Control Sheet",null,"O2/O3.B.6.1.aa","YES","CURRENT","ACTIVE","CUSTOM","SCASEPS","HIGH","To Select"]
[5179,{"$nulls":6},"The solution provide ability to process signing of Deed of Sales (DOS).",null,"O2/O3.B.6.1.1","YES","CURRENT","ACTIVE","CUSTOM","SCASEPS","HIGH","To Select"]
[5184,{"$nulls":6},"The solution provide ability to prepare documents and circulate the property transfer application with documents to internal and external branch representatives for comment.",null,"O2/O3.B.6.1.6","YES","CURRENT","ACTIVE","CUSTOM","SCASEPS","HIGH","To Select"]
[5189,{"$nulls":6},"The solution provide ability to attached capture and attached Request Valuation brief with required annexures to the property transfer application. ",null,"O2/O3.B.6.1.11","YES","CURRENT","ACTIVE","CUSTOM","SCASEPS","HIGH","To Select"]
[5194,{"$nulls":6},"The solution provide ability to attach reports, memos and required annexures in solution against the property transfer application and submit via email to PH Admin (For sign-off by MPH, DPM and Legal Services).",null,"O2/O3.B.6.1.16","YES","CURRENT","ACTIVE","CUSTOM","SCASEPS","HIGH","To Select"]
[5195,{"$nulls":6},"The solution provide ability to attached sub council minutes against the property transfer application in the system.",null,"O2/O3.B.6.1.17","YES","CURRENT","ACTIVE","CUSTOM","SCASEPS","HIGH","To Select"]
[5200,{"$nulls":6},"The solution provide ability to investigate full spectrum of services required by Attorney (for proper quotation purposes): Registration of transfer/ consolidation/ vesting transfer/ servitude registration / lost title deed/ title deed endorsement (as is applicable).",null,"O2/O3.B.6.1.22","YES","CURRENT","ACTIVE","CUSTOM","SCASEPS","HIGH","To Select"]
[5205,{"$nulls":6},"The solution provide ability to complete Land Sales Form and submit to Property Management Financial Section in order to obtain a Debtor Number",null,"O2/O3.B.6.1.27","YES","CURRENT","ACTIVE","CUSTOM","SCASEPS","HIGH","To Select"]
[5210,{"$nulls":6},"The solution provide ability to initiate terminations of leases, Cession and Assignments.",null,"O2/O3.B.6.1.32","YES","CURRENT","ACTIVE","CUSTOM","SCASEPS","HIGH","To Select"]
[5212,{"$nulls":6},"Create / Edit / View Granting of Rights Case",null,"O2/O3.B.6.2.b","YES","CURRENT","ACTIVE","CUSTOM","SCASEPS","HIGH","To Select"]
[5215,{"$nulls":6},"Schedule Granting of Rights Site Inspection",null,"O2/O3.B.6.2.e","YES","CURRENT","ACTIVE","CUSTOM","SCASEPS","HIGH","To Select"]
[5220,{"$nulls":6},"Draft and Request Valuation brief with required annexures",null,"O2/O3.B.6.2.j","YES","CURRENT","ACTIVE","CUSTOM","SCASEPS","HIGH","To Select"]
[5225,{"$nulls":6},"The solution provide ability to capture Granting of Rights internal objections including outcome of decision making meetings.",null,"O2/O3.B.6.2.2","YES","CURRENT","ACTIVE","CUSTOM","SCASEPS","HIGH","To Select"]
[5226,{"$nulls":6},"The solution provide ability to liaise with applicant on counter-offer if applicable; and finalize in-principle letter that is uplaoded to Granting of Rights case.",null,"O2/O3.B.6.2.3","YES","CURRENT","ACTIVE","CUSTOM","SCASEPS","HIGH","To Select"]
[5231,{"$nulls":6},"The solution provide ability to upload and submit report and required annexures via email to internal and external stakeholders for review and approval based on delegation fo authority and role based access.",null,"O2/O3.B.6.2.8","YES","CURRENT","ACTIVE","STANDARD","SCASEPS","MEDIUM","To Select"]
[5236,{"$nulls":6},"The solution provide ability to upload received Section 137 Certificate (or exemption letter).",null,"O2/O3.B.6.2.13","YES","CURRENT","ACTIVE","STANDARD","SCASEPS","MEDIUM","To Select"]
[5241,{"$nulls":6},"Open Acquisition File",null,"O2/O3.B.6.3.b","YES","CURRENT","ACTIVE","STANDARD","SCASE","MEDIUM","To Select"]
[5242,{"$nulls":6},"Generate Invoice Acquisition Application Fee ",null,"O2/O3.B.6.3.c","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5248,{"$nulls":6},"Approve / Reject Acquisition application",null,"O2/O3.B.6.3.k","YES","CURRENT","ACTIVE","STANDARD","SCASE","MEDIUM","To Select"]
[5251,{"$nulls":6},"The solution provide ability to circulate Acquisition case to internal and external branches for comment and monitor comments received.",null,"O2/O3.B.6.3.1","YES","CURRENT","ACTIVE","STANDARD","SCASE","MEDIUM","To Select"]
[5256,{"$nulls":6},"The solution provide ability to upload and submit Acquisition report and required annexures via email to internal and external stakeholders for review and approval based on delegation fo authority and role based access.",null,"O2/O3.B.6.3.6","YES","CURRENT","ACTIVE","STANDARD","SCASE","MEDIUM","To Select"]
[5257,{"$nulls":6},"The solution provide ability to upload draft Acquisition agreement and generate Invoice for contract preparation fee.",null,"O2/O3.B.6.3.7","YES","CURRENT","ACTIVE","STANDARD","SCASE","MEDIUM","To Select"]
[5262,{"$nulls":6},"The solution provide ability to complete and upload Delegation Control Sheet to Acquisition case.",null,"O2/O3.B.6.3.12","YES","CURRENT","ACTIVE","STANDARD","SCASE","MEDIUM","To Select"]
[5267,{"$nulls":6},"Schedule / Re-schedule Reservations Site Inspection",null,"O2/O3.B.6.4.f","YES","CURRENT","ACTIVE","STANDARD","SCASEPS","MEDIUM","To Select"]
[5272,{"$nulls":6},"Update / View Reservations Status",null,"O2/O3.B.6.4.l","YES","CURRENT","ACTIVE","STANDARD","SCASEPS","MEDIUM","To Select"]
[5273,{"$nulls":6},"Create / Edit / View / Fianlise Lease Plan",null,"O2/O3.B.6.4.m","YES","CURRENT","ACTIVE","STANDARD","SCASEPS","MEDIUM","To Select"]
[5279,{"$nulls":6},"The solution provide ability to generate draft Reservations report, upload and circulate for review and approval based on delegation fo authority and role based access.",null,"O2/O3.B.6.4.5","YES","CURRENT","ACTIVE","STANDARD","SCASEPS","MEDIUM","To Select"]
[5282,{"$nulls":4},"B.6.5 Manage Handover Assessment \n","Provide the ability to create cases, conduct technical investigations with plan creation, circulate information, secure approvals, and capture IPARA efficiently. Provide the ability to handover immovable property asset to alternative asset user. The ability to conduct an assessment for alternative use or disposal of real estate e.g. if a clinic is no longer required for City Health, it can be sold if no other internal department can use it.\nReference Doc: Immovable Property Asset Hand Over (2)\n","Create / Edit / View Handover Assessment  Case",null,"O2/O3.B.6.5.a","YES","CURRENT","ACTIVE","STANDARD","SCASEPS","MEDIUM","To Select"]
[5287,{"$nulls":6},"Upload  Handover Assessment vations Sketch Plan",null,"O2/O3.B.6.5.h","YES","CURRENT","ACTIVE","STANDARD","SCASEPS","MEDIUM","To Select"]
[5288,{"$nulls":6},"Upload / View Documents",null,"O2/O3.B.6.5.i","YES","CURRENT","ACTIVE","STANDARD","SCASEPS","MEDIUM","To Select"]
[5293,{"$nulls":6},"Create / Send  Handover Assessment Notifications",null,"O2/O3.B.6.5.n","YES","CURRENT","ACTIVE","STANDARD","SCASEPS","MEDIUM","To Select"]
[5298,{"$nulls":6},"The solution provide ability to generate draft  Handover Assessment report, upload and circulate for review and approval based on delegation fo authority and role based access.",null,"O2/O3.B.6.5.5","YES","CURRENT","ACTIVE","STANDARD","SCASEPS","MEDIUM","To Select"]
[5303,{"$nulls":6},"Add / Edit / View lease business partner (BP)",null,"O2/O3.B.6.4.c","YES","CURRENT","ACTIVE","STANDARD","RECN/BP","MEDIUM","To Select"]
[5304,{"$nulls":6},"Add / Edit / View lease alerts",null,"O2/O3.B.6.4.d","YES","CURRENT","ACTIVE","STANDARD","RECN","MEDIUM","To Select"]
[5309,{"$nulls":3},"B.8 Manage Contracts / Bookings Reservations\n","B.8.1 Manage Booking Reservation Request\n","The ability for citizens or City employees to create a reservation request, evaluate the reservation request and capture the decision. \n","Search and select from available architectural object, properties, units or rental objects for a specific reservation category, date and time period",null,"O2/O3.B.8.1.a","YES","CURRENT","ACTIVE","STANDARD","e-Services - Facility Bookings","MEDIUM","To Select"]
[5314,{"$nulls":6},"Add permit charges if applicable",null,"O2/O3.B.8.1.f","YES","CURRENT","ACTIVE","STANDARD","REORRS","MEDIUM","To Select"]
[5318,{"$nulls":6},"Issue Permit (eg permission to put memorial work on grave)",null,"O2/O3.B.8.1.j","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5319,{"$nulls":6},"Signoff on free usage of facility/room ",null,"O2/O3.B.8.1.k","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5324,{"$nulls":6},"The solution provide ability to enable online booking including but not limited to halls and resorts; with some categories not yet online.  ",null,"O2/O3.B.8.1.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5329,{"$nulls":6},"The solution provide ability to flag or block business partner from booking a reservation.",null,"O2/O3.B.8.1.9","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5334,{"$nulls":6},"The solution provide ability to link the contract to the rental object and business partner.",null,"O2/O3.B.8.1.14","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5335,{"$nulls":6},"The solution provide ability to make visible the rental object availability for the public to search and select for the booking. (Future for all rental object types)",null,"O2/O3.B.8.1.15","YES","TO INCLUDE","ACTIVE","STANDARD",null,"To Select","To Select"]
[5340,{"$nulls":6},"Generate Contract ",null,"O2/O3.B.8.2.c","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5345,{"$nulls":6},"The solution provide ability to streamline the business partner (BP) accounts reconciliation in the cases of contract misalignment.",null,"O2/O3.B.8.2.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5347,{"$nulls":6},"The solution provide ability to identify arrears against a contract.",null,"O2/O3.B.8.2.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5350,{"$nulls":6},"The solution provide ability to make rental object available on the cancellation of a contract.",null,"O2/O3.B.8.2.9","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5355,{"$nulls":6},"Assess / Accept / Reject Event Permit Application",null,"O2/O3.B.9.1.e","YES","CURRENT","ACTIVE","STANDARD","SCASEPS","MEDIUM","To Select"]
[5360,{"$nulls":6},"The solution provide ability to register applicant as user for first timers and activate event permitting service for user.",null,"O2/O3.B.9.1.2","YES","CURRENT","ACTIVE","STANDARD","e-Services - EPMS/SCASEPS","MEDIUM","To Select"]
[5365,{"$nulls":6},"The solution provide ability to allow users to plot points (single and multiple) on the map to specify event locations. ",null,"O2/O3.B.9.1.7","YES","CURRENT","ACTIVE","STANDARD","e-Services - EPMS","MEDIUM","To Select"]
[5366,{"$nulls":6},"The solution provide ability to support saving single property information, multiple property information, or start and end route information. ",null,"O2/O3.B.9.1.8","YES","CURRENT","ACTIVE","STANDARD","e-Services - EPMS","MEDIUM","To Select"]
[5371,{"$nulls":6},"The solution provide ability to provide functionality to filter applications based on date, enabling staff to view events within specific time frames.",null,"O2/O3.B.9.1.13","YES","CURRENT","ACTIVE","STANDARD","e-Services - EPMS","MEDIUM","To Select"]
[5376,{"$nulls":6},"Download Templates",null,"O2/O3.B.9.2.c","YES","CURRENT","ACTIVE","STANDARD","Internal Portal - ESMS/SCASE","MEDIUM","To Select"]
[5378,{"$nulls":6},"Create / Edit / View / Finalise Contract for Event Support Application ",null,"O2/O3.B.9.2.e","YES","CURRENT","ACTIVE","STANDARD","SCASE","MEDIUM","To Select"]
[5381,{"$nulls":6},"Link Branding Application through Reference Number (Future)",null,"O2/O3.B.9.2.h","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[5386,{"$nulls":6},"The solution provide ability to plot points on the event location as well as select multiple locations on a map.",null,"O2/O3.B.9.2.5","YES","CURRENT","ACTIVE","STANDARD","e-Services - ESMS/SCASE","MEDIUM","To Select"]
[5391,{"$nulls":6},"The solution provide ability to link templates and document uploads against the various stages of the application with ability to categorise templates and documents.",null,"O2/O3.B.9.2.10","YES","CURRENT","ACTIVE","STANDARD","SCASE","MEDIUM","To Select"]
[5396,{"$nulls":6},"Download Templates",null,"O2/O3.B.9.3.c","YES","CURRENT","ACTIVE","STANDARD","Internal Portal - ESMS/SCASE","MEDIUM","To Select"]
[5397,{"$nulls":6},"Review / Accept / Reject Event Intent to Host Application ",null,"O2/O3.B.9.3.d","YES","CURRENT","ACTIVE","STANDARD","SCASEPS","MEDIUM","To Select"]
[5402,{"$nulls":6},"The solution provide ability to cater for multiple event dates and venues against a single Intent to Host application.",null,"O2/O3.B.9.3.1","YES","CURRENT","ACTIVE","STANDARD","SCASEPS","MEDIUM","To Select"]
[5407,{"$nulls":6},"The solution provide ability to circulate the minutes captured in templates to various parties for view, edit and approval.",null,"O2/O3.B.9.3.6","YES","CURRENT","ACTIVE","STANDARD","SCASE","MEDIUM","To Select"]
[5412,{"$nulls":6},"The solution provide ability to configure the responsible persons per stage in the workflow.",null,"O2/O3.B.9.3.11","YES","CURRENT","ACTIVE","STANDARD","SCASE","MEDIUM","To Select"]
[5413,{"$nulls":4},"B.9.4 Manage Branding Applications",null,"Create / Edit / View / Submit / Track Event Branding Application ",null,"O2/O3.B.9.4.a","YES","CURRENT","ACTIVE","STANDARD","Internal Portal - ESMS/SCASE","MEDIUM","To Select"]
[5417,{"$nulls":6},"Record Notes against Event Branding Application ",null,"O2/O3.B.9.4.e","YES","CURRENT","ACTIVE","STANDARD","SCASE","MEDIUM","To Select"]
[5422,{"$nulls":6},"The solution provide ability to correspond through emails with the applicant.",null,"O2/O3.B.9.4.2","YES","CURRENT","ACTIVE","STANDARD","SCASE","MEDIUM","To Select"]
[5427,{"$nulls":6},"The solution provide ability to allocate Event Coordinator.",null,"O2/O3.B.9.4.7","YES","CURRENT","ACTIVE","STANDARD","SCASEPS","MEDIUM","To Select"]
[5428,{"$nulls":6},"The solution provide ability to schedule meeting which include capture of meeting outcomes against application.",null,"O2/O3.B.9.4.8","YES","CURRENT","ACTIVE","STANDARD","SCASE","MEDIUM","To Select"]
[5433,{"$nulls":6},"Create Unit",null,"O2/O3.B.10.1.b","YES","CURRENT","ACTIVE","STANDARD","REBDAO","MEDIUM","To Select"]
[5438,{"$nulls":6},"The solution provide ability to link the assignment back to a cost centre for charge-backs and recoveries to be automatically updated (currently recoveries are loaded manually on SAP). ",null,"O2/O3.B.10.1.3","YES","CURRENT","ACTIVE","STANDARD","REBDAO","MEDIUM","To Select"]
[5443,{"$nulls":6},"The solution provide ability for chargeback and recoveries. (Future)",null,"O2/O3.B.10.1.8","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5444,{"$nulls":6},"The solution provide ability to automatically update chargeback based on allocation. (Future)",null,"O2/O3.B.10.1.9","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[5448,{"$nulls":6},"Report on Room Bookings",null,"O2/O3.B.10.2.c","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[5453,{"$nulls":6},"The solution provide ability to visualise through AutoCAD drawing the unit for selection.",null,"O2/O3.B.10.2.5","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[5458,{"$nulls":6},"The solution provide ability to view desk on floor plan. (data model to be determined)",null,"O2/O3.B.10.3.2","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[5459,{"$nulls":6},"The solution provide ability to link desk booking to a Cost Centre for charge back. (Future)",null,"O2/O3.B.10.3.3","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[5464,{"$nulls":6},"Report on Parking Bookings",null,"O2/O3.B.10.4.c","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[5469,{"$nulls":6},"The solution to provide to automatically update chargeback based on allocation. (Future)",null,"O2/O3.B.10.4.5","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[5474,{"$nulls":6},"Link heritage records to heritage polygons in Geographic Information System (GIS) (ESRI)",null,"O2/O3.B.11.1.e","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5475,{"$nulls":6},"View Heritage document Inventory (ESRI and SAP)",null,"O2/O3.B.11.1.f","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5480,{"$nulls":6},"The solution provide ability to identify heritage resources within City of Cape Town. (ESRI)",null,"O2/O3.B.11.1.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5484,{"$nulls":6},"The solution provide ability for documentation that have spatial representation to link to a heritage polygon for spatial and a-spatial searches. (ESRI and SAP)",null,"O2/O3.B.11.1.8","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5489,{"$nulls":6},"The solution provide ability to use e-Heritage as the records management for heritage reports (retrieve and store Heritage reports uploaded in DAMS) so that they can be linked to heritage polygons on the heritage inventory. ",null,"O2/O3.B.11.1.13","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5490,{"$nulls":3},"B.12 Manage Environmental Health","B.12.1 Manage Health Surveillance of Premise ","Provide the ability to manage Health Surveillance of Premises from logging to close-out.","Create / Edit / View Health Surveillance of Premises ",null,"O2/O3.B.12.1.a","YES","CURRENT","ACTIVE","STANDARD","SCASE","MEDIUM","To Select"]
[5495,{"$nulls":6},"Schedule Health Surveillance of Premises ",null,"O2/O3.B.12.1.f","YES","CURRENT","ACTIVE","STANDARD","SCASE","MEDIUM","To Select"]
[5500,{"$nulls":6},"The solution provide ability to upload and verify mandatory documents against the Health Surveillance of Premises.",null,"O2/O3.B.12.1.5","YES","CURRENT","ACTIVE","STANDARD","SCASE","MEDIUM","To Select"]
[5505,{"$nulls":6},"The solution provide ability to allocate payment against the case through the Payment Framework.",null,"O2/O3.B.12.1.10","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5506,{"$nulls":6},"The solution provide ability to circulate application through workflow to internal stakeholders for comments and response; or when potential non-Compliance is found.  ",null,"O2/O3.B.12.1.11","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5511,{"$nulls":6},"The solution provide ability to add multiple ceases to trade orders and fees against the Health Surveillance of Premises case.",null,"O2/O3.B.12.1.16","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5515,{"$nulls":6},"The solution provide ability to assign Health Surveillance of Premises cases within a district office and particular officials in the office.",null,"O2/O3.B.12.1.20","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5520,{"$nulls":6},"The solution provide ability to search Health Surveillance of Premises based on CCT defined fields. Ability to search for cases including reason for inspection, ad-hoc, certification, complaint and routine.",null,"O2/O3.B.12.1.25","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5521,{"$nulls":6},"The solution provide ability to record results of inspections, i.e. Compliance or non-Compliance on the heath surveillance of premises case and prompt the next action.",null,"O2/O3.B.12.1.26","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5526,{"$nulls":6},"The solution provide ability to circulate the Health Surveillance of Premises certification to external stakeholders.",null,"O2/O3.B.12.1.31","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5531,{"$nulls":6},"The solution provide ability to cater for determination of frequency of inspections, renewal of certification. Health Surveillance of Premises ability for each premises to be assessed against premises type specifica assessment set of criteria at the following premises types: Child care centres, Nursing homes, Maternity homes, Old age homes and Homes for the aged, Schools (public), Accommodation establishments, Beauty salons, Swimming pools and spa baths, Dry cleaning establishments, Health establishments , Funeral undertaker's premises/mortuaries, Keeping of animals, Food handling premises, Public gathering places, Industrial premises, Prisons/police stations holding cells, Vacant land. Office accommodation, Offensive trades, Noise Exemptions, Inspection of informal settlements, Investigation of NMC’s, Block baiting and Health education.",null,"O2/O3.B.12.1.36","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5536,{"$nulls":4},"B.12.2 Manage Fuel Burning Application","Provide the ability to manage application for Fuel Burning from logging to close-out. There are two parallel processes in place where emission inventory is captured on SAP with historic emission inventory in the GIS solution. Future requirement is to integrate the GIS emission inventory to SAP.","Create / Edit / View  / Fuel Burning Application",null,"O2/O3.B.12.2.a","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5537,{"$nulls":6},"View / Upload / Download Documents",null,"O2/O3.B.12.2.b","YES","CURRENT","ACTIVE","STANDARD","SCASE","MEDIUM","To Select"]
[5542,{"$nulls":6},"Create / Edit / View Emission Inventory ",null,"O2/O3.B.12.2.g","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5546,{"$nulls":6},"The solution provide ability to attached documents, videos, photos and other against the Fuel Burning Application request. This include ability to version documents.",null,"O2/O3.B.12.2.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5551,{"$nulls":6},"The solution provide ability to circulate the Fuel Burning Application request to external stakeholders.",null,"O2/O3.B.12.2.9","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5552,{"$nulls":6},"The solution provide ability to assign Fuel Burning Application case within an office.",null,"O2/O3.B.12.2.10","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5557,{"$nulls":6},"The solution provide ability to mask specific fields for privacy.",null,"O2/O3.B.12.2.15","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5562,{"$nulls":6},"Edit / View Fuel Burning Inspection Status",null,"O2/O3.B.12.3.e","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5567,{"$nulls":6},"The solution provide ability to attached documents, videos, photos and other against the Fuel Burning Inspection request. This include ability to version documents.",null,"O2/O3.B.12.3.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5568,{"$nulls":6},"The solution provide ability to upload and verify mandatory documents against the Fuel Burning Inspection request.",null,"O2/O3.B.12.3.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5573,{"$nulls":6},"The solution provide ability to assign Fuel Burning Inspection case within an office.",null,"O2/O3.B.12.3.10","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5578,{"$nulls":6},"The solution provide ability to mask specific fields for privacy.",null,"O2/O3.B.12.3.15","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5582,{"$nulls":6},"Create / Edit / View Open Burning Application Communication",null,"O2/O3.B.12.4.d","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5583,{"$nulls":6},"Edit / View Open Burning Application Status",null,"O2/O3.B.12.4.e","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5588,{"$nulls":6},"The solution provide ability to attached documents, videos, photos and other against the Open Burning Application request. This include ability to version documents.",null,"O2/O3.B.12.4.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5593,{"$nulls":6},"The solution provide ability to circulate the Open Burning Application request to external stakeholders.",null,"O2/O3.B.12.4.9","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5598,{"$nulls":6},"The solution provide ability for field level validations that will drive fields values and mandatory status of other fields.",null,"O2/O3.B.12.4.14","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5599,{"$nulls":6},"The solution provide ability to mask specific fields for privacy.",null,"O2/O3.B.12.4.15","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5604,{"$nulls":6},"Create / Edit / View Certificate of Acceptability Application Comment",null,"O2/O3.B.12.5.c","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5609,{"$nulls":6},"The solution provide ability to log Certificate of Acceptability Application via e-services portal with workflow to case processor and correct district based on the premise provided on the application.",null,"O2/O3.B.12.5.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5614,{"$nulls":6},"The solution provide ability to generate Certificate of Acceptability Application documents from templates.",null,"O2/O3.B.12.5.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5617,{"$nulls":6},"The solution provide ability to circulate the Certificate of Acceptability Application request to external stakeholders.",null,"O2/O3.B.12.5.10","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5619,{"$nulls":6},"The solution provide ability to generate immediate and detailed Certificate of Acceptability Application  reports.",null,"O2/O3.B.12.5.12","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5624,{"$nulls":6},"The solution provide ability to escalate the Certificate of Acceptability Application case to the higher level if outside the Service Level Agreement (SLA).",null,"O2/O3.B.12.5.17","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5629,{"$nulls":6},"The solution provide ability to search Certificate of Acceptability Application case based on CCT define fields that include but not limited to Business Partner (PB), Identity Number of parties.",null,"O2/O3.B.12.5.22","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5630,{"$nulls":6},"The solution provide ability for field level validations that will drive fields values and mandatory status of other fields.",null,"O2/O3.B.12.5.23","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5635,{"$nulls":6},"Create / Edit / View Export Certificate Application Communication",null,"O2/O3.B.12.6.d","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5640,{"$nulls":6},"The solution provide ability to link land parcel to the Export Certificate Application request.",null,"O2/O3.B.12.6.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5645,{"$nulls":6},"The solution provide ability to circulate Export Certificate Application request through workflow to internal stakeholders for comments and response.",null,"O2/O3.B.12.6.8","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5648,{"$nulls":6},"The solution provide ability to generate immediate and detailed Export Certificate Application  reports.",null,"O2/O3.B.12.6.11","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5650,{"$nulls":6},"The solution provide ability to allocation Export Certificate Application fee against the case and generate pro-forma invoice for Export Certificate Application.",null,"O2/O3.B.12.6.13","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5655,{"$nulls":6},"The solution provide ability to allocation Export Certificate Application fee against the case and generate pro-forma invoice for Export Certificate Application.",null,"O2/O3.B.12.6.18","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5660,{"$nulls":6},"View / Upload / Download Documents",null,"O2/O3.B.12.7.c","YES","CURRENT","ACTIVE","STANDARD","SCASE","MEDIUM","To Select"]
[5661,{"$nulls":6},"Create / Edit / View Food Sampling Comment",null,"O2/O3.B.12.7.d","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5666,{"$nulls":6},"The solution provide ability to initiate for the case officers to create a Food Sampling that copies the details from the Certificate of Acceptability case if it does exist; and with the ability to create ad-hoc Food Sampling.",null,"O2/O3.B.12.7.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5671,{"$nulls":6},"The solution provide ability to upload and verify mandatory documents against the Food Sampling.",null,"O2/O3.B.12.7.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5676,{"$nulls":6},"The solution provide ability to track the Food Sampling analysis results against the case with ability to track the various service level agreements (SLA’s) per type of analysis and lab.",null,"O2/O3.B.12.7.11","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5677,{"$nulls":6},"The solution provide ability for case officer to capture the Food Sampling results against the case against each line item. The lab to capture directly on the case. (Future)",null,"O2/O3.B.12.7.12","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[5681,{"$nulls":6},"The solution provide ability to view scheduled and completed Food Sampling within a calendar view and sort by chronological time.",null,"O2/O3.B.12.7.16","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5686,{"$nulls":6},"The solution provide ability to save Food Sampling without completing it and having the ability to continue capturing sampling details at a later time.",null,"O2/O3.B.12.7.21","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5691,{"$nulls":6},"The solution provide ability to take geo-tagged photographs on the mobile device and upload to the Food Sampling case and allow inspector to rename / add a description to the image.",null,"O2/O3.B.12.7.26","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5692,{"$nulls":6},"The solution provide ability to allow for real time synchronisation between mobile and backend; and store content on mobile if no connectivity with synchronisation once connectivity is restored. ",null,"O2/O3.B.12.7.27","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5697,{"$nulls":6},"View / Upload / Download Documents",null,"O2/O3.B.12.8.b","YES","CURRENT","ACTIVE","STANDARD","SCASE","MEDIUM","To Select"]
[5702,{"$nulls":6},"The solution provide ability to initiate for the case officers to create a Food Premise Inspection that copies the details from the Certificate of Acceptability (COA) case if it does exist; and with the ability to create ad-hoc Food Premise Inspection. Ability to create from the mobile device.",null,"O2/O3.B.12.8.1","YES","CURRENT","ACTIVE","STANDARD","Mobile - EH/SCASE","MEDIUM","To Select"]
[5707,{"$nulls":6},"The solution provide ability to link land parcel to the Food Premise Inspection.",null,"O2/O3.B.12.8.6","YES","CURRENT","ACTIVE","STANDARD","Mobile - EH/SCASE","MEDIUM","To Select"]
[5708,{"$nulls":6},"The solution provide ability for capture of digital signature image of the Food Premise inspection. Ability for electronic signature. (Future)",null,"O2/O3.B.12.8.7","YES","FUTURE","ACTIVE","STANDARD","Mobile - EH/SCASE","MEDIUM","To Select"]
[5712,{"$nulls":6},"The solution provide ability to capture inspection outcomes as answers against questions with ability for “Happy Days” as default answers.",null,"O2/O3.B.12.8.11","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5717,{"$nulls":6},"The solution provide ability to generate a pro-forma invoice for every re-inspection fee to lift the prohibition order based on CCT criteria; and send to person in charge via email or SMS. Also include ability for cancellation of the fee and re-calculation based on new tariffs.",null,"O2/O3.B.12.8.16","YES","CURRENT","ACTIVE","STANDARD","Mobile - EH/SCASE","MEDIUM","To Select"]
[5722,{"$nulls":6},"The solution provide ability to add Inspection cases via related cases to Food Certification (COA) case.",null,"O2/O3.B.12.8.21","YES","CURRENT","ACTIVE","STANDARD","Mobile - EH/SCASE","MEDIUM","To Select"]
[5723,{"$nulls":6},"The solution provide ability to perform inspection or schedule inspection via mobile devise and generate notices via mobile whilst on site.  Ability to perform this directly on case as well.",null,"O2/O3.B.12.8.22","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5728,{"$nulls":6},"The solution provide ability to store all risk ratings with audit trail and reporting in chronological sequence. ",null,"O2/O3.B.12.8.27","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5733,{"$nulls":3},"B.13 Manage E-Signage ","B.13.1 Manage E-Signage Application\n","The ability Provide the ability to create, review, approve or reject e-signage applications with the option to charge fees and receive payments for e-Signage applications.\n","Create / Edit / View E-Signage Application ",null,"O2/O3.B.13.1.a","YES","CURRENT","ACTIVE","STANDARD","e-Services - eSignage/SCASEPS","MEDIUM","To Select"]
[5738,{"$nulls":6},"Add / Edit / View Checklist",null,"O2/O3.B.13.1.f","YES","CURRENT","ACTIVE","STANDARD","e-Services - eSignage/SCASEPS","MEDIUM","To Select"]
[5739,{"$nulls":6},"Add / View Documents",null,"O2/O3.B.13.1.g","YES","CURRENT","ACTIVE","STANDARD","e-Services - eSignage/SCASEPS","MEDIUM","To Select"]
[5744,{"$nulls":6},"The solution provide ability to cater for various application types that include but not limited to fixed signage, get list from Patricia",null,"O2/O3.B.13.1.2","YES","CURRENT","ACTIVE","STANDARD","e-Services - eSignage/SCASEPS","MEDIUM","To Select"]
[5747,{"$nulls":6},"The solution provide ability to apply approved tariffs of the city, which is then calculated automatically. ",null,"O2/O3.B.13.1.5","YES","CURRENT","ACTIVE","STANDARD","e-Services - ITPS/SCASEPS","MEDIUM","To Select"]
[5753,{"$nulls":6},"The solution provide ability for payment of an application fee (invoice paid) prior or before processing the e-signage application.",null,"O2/O3.B.13.1.11","YES","CURRENT","ACTIVE","STANDARD","e-Services - ITPS/SCASEPS","MEDIUM","To Select"]
[5754,{"$nulls":6},"The solution provide ability to manage multiple sign types within a single e-signage application.",null,"O2/O3.B.13.1.12","YES","CURRENT","ACTIVE","STANDARD","e-Services - ITPS/SCASEPS","MEDIUM","To Select"]
[5759,{"$nulls":6},"The solution provide ability to request additional documentation and upload when received with update of checklist.",null,"O2/O3.B.13.1.17","YES","CURRENT","ACTIVE","STANDARD","e-Services - ITPS/SCASEPS","MEDIUM","To Select"]
[5764,{"$nulls":6},"The solution provide ability to engage with e-signage applicant through email and SMS. (Future)",null,"O2/O3.B.13.1.22","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[5769,{"$nulls":6},"Manage Contravention Payments  ",null,"O2/O3.B.13.1.e","YES","CURRENT","ACTIVE","STANDARD","SCASEPS","MEDIUM","To Select"]
[5770,{"$nulls":6},"Schedule Inspections (Future)",null,"O2/O3.B.13.1.f","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5775,{"$nulls":6},"The solution provide ability to apply contravention tariffs of the city, which is then calculated automatically. ",null,"O2/O3.B.13.1.5","YES","CURRENT","ACTIVE","STANDARD","SCASEPS","MEDIUM","To Select"]
[5780,{"$nulls":6},"The solution provide ability for payment of an application fee (invoice paid) prior or before processing the e-signage application.",null,"O2/O3.B.13.1.10","YES","CURRENT","ACTIVE","STANDARD","e-Services - ITPS/SCASEPS","MEDIUM","To Select"]
[5783,{"$nulls":6},"The solution provide ability to keep audit trail of change to case that includes status changes.",null,"O2/O3.B.13.1.13","YES","CURRENT","ACTIVE","STANDARD","e-Services - ITPS/SCASEPS","MEDIUM","To Select"]
[5785,{"$nulls":6},"The solution provide ability to drop a pin to mark the geographic information system (GIS) location for an application site so that a spatial layer can be created using application sites. (Future)",null,"O2/O3.B.13.1.15","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[5790,{"$nulls":3},"B.14 Manage Early Childhood Development\n","B.14.1 Manage Early Childhood Development\n","Provide the ability to lease ECD owned facilities (management agreements). \n","Create / Edit / View Early Childhood Development Application",null,"O2/O3.B.14.1.a","YES","CURRENT","ACTIVE","STANDARD","SCASE","MEDIUM","To Select"]
[5795,{"$nulls":6},"The solution provide ability to manage ECD queries and complaints submitted via e-Services or email.  ",null,"O2/O3.B.14.1.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5800,{"$nulls":6},"The solution provide ability for access to Revenue Accounts to view utility bills.",null,"O2/O3.B.14.1.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5801,{"$nulls":6},"The solution provide ability to send applications to the Western Cape Department of Education in an automated mechanism.",null,"O2/O3.B.14.1.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5806,{"$nulls":6},"The solution provide ability to manage Early Childhood Development queries and complaints submitted via e-Services.",null,"O2/O3.B.14.1.12","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5811,{"$nulls":6},"The solution provide ability to reference iPAR to confirm if it is City owned property as selection of the architectural object.",null,"O2/O3.B.14.1.17","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5814,{"$nulls":6},"The solution provide ability to alert if outside the service level agreements (SLA) for the application.",null,"O2/O3.B.14.1.20","YES","CURRENT","ACTIVE","STANDARD","SCASE","MEDIUM","To Select"]
[5816,{"$nulls":6},"The solution provide ability to generate unique reference for the application.",null,"O2/O3.B.14.1.22","YES","CURRENT","ACTIVE","STANDARD","SCASE","MEDIUM","To Select"]
[5821,{"$nulls":6},"Capture Water Pollution Inspection Findings",null,"O2/O3.B.15.1.e","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5826,{"$nulls":6},"The solution provide ability to create a client case for a standalone property and link pro-active inspection report; with ability to create multiple client cases for a property as well. Inspection report can link to only one client case.",null,"O2/O3.B.15.1.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5831,{"$nulls":6},"The solution provide ability to capture pictures and upload against the inspection or complaint..",null,"O2/O3.B.15.1.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5832,{"$nulls":6},"The solution provide ability to schedule first and follow-up inspections.",null,"O2/O3.B.15.1.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5837,{"$nulls":6},"The solution provide ability to create complaint report with pictures captured against the complaint.",null,"O2/O3.B.15.1.12","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5842,{"$nulls":3},"B.16. Human Settlements\n","B.16.1 Manage Human Settlement Tenancy\n","Provide the ability to manage human settlement rental applications where housing officials initiate and process the indigent application. \n","Create / Edit / View Maintain Human Settlement Rental Application ",null,"O2/O3.B.16.1.a","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5847,{"$nulls":6},"Request creation of Revenue Account",null,"O2/O3.B.16.1.f","YES","CURRENT","ACTIVE","STANDARD","Workflow","MEDIUM","To Select"]
[5849,{"$nulls":6},"Conduct / View Indigent Grant Calculation",null,"O2/O3.B.16.1.h","YES","CURRENT","ACTIVE","CUSTOM","ZR0C","HIGH","To Select"]
[5852,{"$nulls":6},"The solution provide ability to execute eligibility checks to be automated.",null,"O2/O3.B.16.1.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5857,{"$nulls":6},"The solution provide ability to conduct Consumer Profile Bureau (CPB) (or similar program) and eligibility checks within the system.",null,"O2/O3.B.16.1.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5862,{"$nulls":6},"The solution provide ability to capture family composition when creating Lease Out with visibility where family members have / linked existing rentals.",null,"O2/O3.B.16.1.11","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5863,{"$nulls":6},"The solution provide ability to auto complete Sign-on documents.",null,"O2/O3.B.16.1.12","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5868,{"$nulls":6},"The solution provide ability to integrate to Home Affairs, for passport verification. (Future)",null,"O2/O3.B.16.1.17","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[5873,{"$nulls":6},"The solution provide ability to create a digital filing system for each rental unit and link associated services  - rental, water, electricity  via arch object/ functional location/business entity.",null,"O2/O3.B.16.1.22","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5878,{"$nulls":6},"The solution provide ability for tow way communication between tenant and occupant (mutli platform)",null,"O2/O3.B.16.1.27","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5879,{"$nulls":6},"The solution provide ability to clearly identify/tick on SAP between TOT, UO, Vacancies, Indigents, Arrears/no arrears, contraventions and structures for reporting",null,"O2/O3.B.16.1.28","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5884,{"$nulls":6},"Create / Edit / View Maintain Human Settlement Rental Contract ",null,"O2/O3.B.16.2.b","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5888,{"$nulls":6},"Request creation of Revenue Account",null,"O2/O3.B.16.2.f","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5893,{"$nulls":6},"The solution provide ability to handle indigent applications for a qualifying tenant / purchaser who cannot afford recovery rental / or has loan arrears.",null,"O2/O3.B.16.2.1","YES","CURRENT","ACTIVE","CUSTOM","ZROC","HIGH","To Select"]
[5894,{"$nulls":6},"The solution provide ability to cater for user role demarcation to enable housing official with the right permission to handle indigent application.",null,"O2/O3.B.16.2.2","YES","CURRENT","ACTIVE","CUSTOM","ZROC","HIGH","To Select"]
[5899,{"$nulls":4},"B.16.3 Transfer Tenancy Council Rental Units\n","Provide the ability to manage the transfer of tenancy initiated when the housing office is notified of the death of tenant, or when the  registered tenant vacates the property. \n","Conduct / View Surcharge Calculation",null,"O2/O3.B.16.3.a","YES","CURRENT","ACTIVE","STANDARD","RECN","MEDIUM","To Select"]
[5904,{"$nulls":6},"Conduct eligibility checks",null,"O2/O3.B.16.3.f","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5909,{"$nulls":6},"The solution provide ability to initiate and executed transfer of tenancy council rental by housing office staff user with the right permission to capture the process on behalf of the client.",null,"O2/O3.B.16.3.1","YES","CURRENT","ACTIVE","CUSTOM","ZRE_TERM_CONTRACT","HIGH","To Select"]
[5910,{"$nulls":6},"The solution provide ability to Terminate process rental (process rental data form or request to revenue to finalise.",null,"O2/O3.B.16.3.2","YES","CURRENT","ACTIVE","CUSTOM","ZRE_TERM_CONTRACT","HIGH","To Select"]
[5916,{"$nulls":6},"See/ref:  A.2.2 Managing contravention. – to include the ability to workflow to Law Enforcement for investigation/ tracking / monitoring of investigation and subsequent feedback",null,"O2/O3.B.16.4.2","N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[5919,{"$nulls":6},"View / Share Tenancy Council Rental Unit Rental balances   ",null,"O2/O3.B.16.4.c","YES","CURRENT","ACTIVE","STANDARD","FBL5N","MEDIUM","To Select"]
[5924,{"$nulls":6}," Rent Calculation      ",null,"O2/O3.B.16.4.h","YES","CURRENT","ACTIVE","STANDARD","RECN","MEDIUM","To Select"]
[5925,{"$nulls":6},"Conduct View / Share Tenancy Council Rental Unit Accounts Eligibility checks; ",null,"O2/O3.B.16.4.i","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5930,{"$nulls":6},"The solution provide ability to do termination process rental that include processing rental data form or request to revenue to finalise.",null,"O2/O3.B.16.4.2","YES","CURRENT","ACTIVE","CUSTOM","ZRE_TERM_CONTRACT","HIGH","To Select"]
[5935,{"$nulls":6},"Upload / View Documents for the Ownership Application",null,"O2/O3.B.16.5.c","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5940,{"$nulls":6},"Customer Interaction Centre / Transferring of Services",null,"O2/O3.B.16.5.h","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5941,{"$nulls":6},"Conduct eligibility checks",null,"O2/O3.B.16.5.i","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5946,{"$nulls":6},"Submit Subsidy Application Form",null,"O2/O3.B.16.5.n","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5951,{"$nulls":6},"The solution provide ability to display list of line items/ contracts linked to business partner (BP).",null,"O2/O3.B.16.5.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5955,{"$nulls":6},"The solution provide ability to generate SAP-based upfront quotation reports.",null,"O2/O3.B.16.5.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5956,{"$nulls":6},"The solution provide ability to automate the generation and issue of the Subsidy Application Forms to applicant Should Have).",null,"O2/O3.B.16.5.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5961,{"$nulls":6},"The solution to provide ability for online ownership application submission with load of supporting documents against a checklist and allocated workflow with allocation and notifications to manage process to closure, (Should Have)",null,"O2/O3.B.16.5.12","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5966,{"$nulls":4},"B.16.7 Manage Informal Settlements\n","The ability to perform land and forward planning (GIS system currently provisions for this), integrate with internal city projects and manage formal development (i.e. develop on vacant land, build national government granted houses). Conduct inspections and log incidents via e-Services (service requests). Conduct surveys of Informal Settlements and log the information (incidents, occputant details) in SAP. Identify informal settlement occupants (qualifiers and beneficiaries of housing).\n","Create / Edit / View Informal Settlement Architectural Object",null,"O2/O3.B.16.7.a","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5971,{"$nulls":6},"Distribute sandbags",null,"O2/O3.B.16.7.f","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5972,{"$nulls":6},"Relocation Material",null,"O2/O3.B.16.7.g","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5977,{"$nulls":6},"Issue Personal Circumstances Questionnaire",null,"O2/O3.B.16.8.c","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5982,{"$nulls":6},"The solution provide ability to track Approval / rejection of application and at what stage of implementation. Ability to provide formal feedback",null,"O2/O3.B.16.8.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[5986,{"$nulls":6},"The solution provide ability to provide a view (e.g. database) of old age, disabled people to enable a search and prioritise these types of individuals for housing. (Future)",null,"O2/O3.B.16.9.3","NO","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[5987,{"$nulls":6},"The solution provide ability to detect duplicate or fraudulent applications example married applicants applying separately for housing). The solution provide ability to view and identify blacklisted housing recipients (e.g. already allocated a house, does not qualify, is a homeowner / ratepayer, etc.)",null,"O2/O3.B.16.9.4","NO","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[5992,{"$nulls":6},"The solution provide ability to standardise the operating procedures and business processes across the 4 different regions of Informal Settlements",null,"O2/O3.B.16.9.9","NO","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[5997,{"$nulls":6},"Enable Human Settlements Contracts",null,"O2/O3.B.16.10.c","YES","CURRENT","ACTIVE","STANDARD","RECN","MEDIUM","To Select"]
[6002,"F5 / F6","Revenue / Billing & Invoicing",null,null,{"$f":"COUNTA(A6005:A6843)","v":839}," "]
[6003,"F5/F6","Revenue Management & Billing & Invoicing","A Billing & Invoicing","A.1 Pre-Billing Activities (All Billing Types)","A.1.1 Manage Customer Services Master Data","Provide the ability to create and maintain revenue, billing and invoicing business master data.\n","Add / Edit / View Business Partner (BP) details ",null,"F5/F6.A.1.1.a","YES","CURRENT","ACTIVE","STANDARD ENHANCEMENTS","BP/CIC0","HIGH","To Select"]
[6008,{"$nulls":6},"The solution provide ability to archive business partner related transactions.","Feedback: Updated\nConvert Level4 scope to requirement\nNo current Archiving solution for ISU components ","F5/F6.A.1.1.1","YES","TO INCLUDE","ACTIVE","STANDARD",null,"To Select","To Select"]
[6013,{"$nulls":6},"The solution provide ability to manage disconnection and reconnection for non-payment; as well as manage request for disconnedtion or reconnection.",null,"F5/F6.A.1.1.6","YES","CURRENT","ACTIVE","STANDARD","EC85 / EC86 / EC87/ CIC0","MEDIUM","To Select"]
[6017,{"$nulls":6},"The solution provide ability to monitor disconnection documents, disconnection orders and reconnection orders.",null,"F5/F6.A.1.1.10","YES","CURRENT","ACTIVE","CUSTOM","ZDM31  / IW72","HIGH","To Select"]
[6018,{"$nulls":6},"The solution provide ability to support status and indications against installation on system where disconnection and/or reconnection has started and once completed.",null,"F5/F6.A.1.1.11","YES","CURRENT","ACTIVE","CUSTOM","ZDM31  / IW72","HIGH","To Select"]
[6023,{"$nulls":6},"The solution provide ability to allow Premise merges: Moving installations from one premise to another.",null,"F5/F6.A.1.1.16","YES","CURRENT","ACTIVE","STANDARD","ES64","MEDIUM","To Select"]
[6028,{"$nulls":6},"The solution provide ability for overview of all premises, installations, meters, device locations, business partners (BPs), contract accounts and contracts linked to the property. This is to include current and historical data with ability to indicate applicable option or both.","Feedback: No change. Integrations Key Features in G1 and lsit of integrations seperatly documented\nGordon Inggs: F5.A.1.1.a should specify that all integration in terms of APIs defined as per G1.","F5/F6.A.1.1.21","YES","CURRENT","ACTIVE","STANDARD ENHANCEMENTS","CIC0","HIGH","To Select"]
[6033,{"$nulls":4},"A.1.2 Manage Move-in - Move-Out / Revenue Clearances","Provide the ability to manage revenue clearance: The provision of outstanding figures and advance collection for Rates and Services to ensure the clearing of property debt before the transfer of a sale.","Create / Edit / View Move-In / Move-Out",null,"F5/F6.A.1.2.a","YES","CURRENT","ACTIVE","STANDARD AND CUSTOM","ZAMIMO_NEW\nEC50E \n•\tEC51E \n•\tEC52E \n•\tEC55E \n•\tEC56E  \n•\tEC57E","HIGH","To Select"]
[6034,{"$nulls":6},"Automatic Move-In / Move-Out (AMIMO)",null,"F5/F6.A.1.2.b","YES","CURRENT","ACTIVE","CUSTOM","ZAMIMO_NEW","HIGH","To Select"]
[6039,{"$nulls":6},"Create / Edit / View Payment Schedule for  Revenue Clearance and Refunds","Feedback: Updated\nOmar Salie: spelling \"Clearance\"","F5/F6.A.1.2.g","YES","CURRENT","ACTIVE","CUSTOM","SCASEPS/Integration","HIGH","To Select"]
[6044,{"$nulls":6},"Execute Extension Application",null,"F5/F6.A.1.2.l","YES","CURRENT","ACTIVE","CUSTOM","SCASEPS/Integration","HIGH","To Select"]
[6049,{"$nulls":6},"Create / Edit / View Payment Requirement","Feedback: Updated\nC Van De Poll: which legislation?","F5/F6.A.1.2.r","YES","CURRENT","ACTIVE","CUSTOM","SCASEPS/Integration","HIGH","To Select"]
[6050,{"$nulls":6},"Create / Edit / View Revenue Clearance Certificate",null,"F5/F6.A.1.2.s","YES","CURRENT","ACTIVE","CUSTOM","SCASEPS/Integration","HIGH","To Select"]
[6054,{"$nulls":6},"The solution provide ability to approve revenue clearance certificates through Digital Signatures through L4 signatures (custom development in .Net).","Feedback: Updated\nConvert Level 4 scope to requirement","F5/F6.A.1.2.3","YES","CURRENT","ACTIVE","CUSTOM","SCASEPS/Integration","HIGH","To Select"]
[6059,{"$nulls":6},"The solution provide ability to workflow to CCT responsible department removal of business license should the owner be moving.","Feedback: Updated\nC Van De Poll: Removal of business license should the owner be moving - work flow to Environmental health to remove\nEnvironmental health remove From this section \n","F5/F6.A.1.2.8","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[6064,{"$nulls":6},"The solution provide ability to generate unique case ids and unique payment reference numbers.",null,"F5/F6.A.1.2.13","YES","CURRENT","ACTIVE","CUSTOM","SCASEPS/Integration","HIGH","To Select"]
[6065,{"$nulls":6},"The solution provide ability to validate legal status, lineage, simultaneous sales, co-dependent properties, Land Use Management (LUM) ownership mismatches, SAP Industry Specific Utilities (ISU) master data, conveyancer pack, opening of scheme, ISU ownership mismatch, remainder mismatch, mandatory conditions (bulk low-cost housing), validate address (bulk low-cost housing), validate owner with previous property (bulk low-cost housing), no billing document for 30 days, down payments not released – if failed the case must be suspended in a pending status until resolved.",null,"F5/F6.A.1.2.14","YES","CURRENT","ACTIVE","CUSTOM","SCASEPS/Integration","HIGH","To Select"]
[6070,{"$nulls":6},"The solution provide ability for AP Users and 3rd Party Users to apply for Section 18(3) in Payment Schedule status to only include the current plus two preceding years' debt on the property","Feedback: Which Legislation?","F5/F6.A.1.2.19","YES","CURRENT","ACTIVE","CUSTOM","SCASEPS/Integration","HIGH","To Select"]
[6075,{"$nulls":6},"The solution provide ability to create a refund case once the rates clearance case reaches Business Partner (BP) in Process status.",null,"F5/F6.A.1.2.24","YES","CURRENT","ACTIVE","STANDARD","SCASEPS/Integration ","MEDIUM","To Select"]
[6080,{"$nulls":6},"The solution provide ability to generate Rates Clearance Certificates (RCC) through the portal.",null,"F5/F6.A.1.2.29","YES","CURRENT","ACTIVE","CUSTOM","SCASEPS/integration/e-Service Portal ","HIGH","To Select"]
[6081,{"$nulls":6},"The solution provide ability for move in and move out of all customers that includes Large Power Users (LPU) & Wheeling customers restricted by authorizations) for current, past and future dates.",null,"F5/F6.A.1.2.30","YES","CURRENT","ACTIVE","STANDARD AND CUSTOM","ZAMIMO_NEW\nEC50E \n•\tEC51E \n•\tEC52E \n•\tEC55E \n•\tEC56E  \n•\tEC57E","HIGH","To Select"]
[6085,{"$nulls":4},"A.1.3 Manage Property Rates and Service Billing Attributes","Provide the ability to manage Group identities (ID's) and rebates relating to Property Rates.","Create / Edit / View Group identity (ID) for Sectional title",null,"F5/F6.A.1.3.a","YES","CURRENT","ACTIVE","CUSTOM","ZRATE_GID & ZM_GID","HIGH","To Select"]
[6090,{"$nulls":6},"Create / Edit / View Rates & City Improvement District (CIDs) Exemption based on the rebate granted","Feedback: Abbreviation","F5/F6.A.1.3.f","YES","CURRENT","ACTIVE","CUSTOM","ZRATE24/ZRATE15","HIGH","To Select"]
[6095,{"$nulls":6},"The solution provide ability to automatically mark City Improvement District (CID) installation for exemption once Pensioner rebate is granted.",null,"F5/F6.A.1.3.4","YES","CURRENT","ACTIVE","STANDARD","EA53/EA54/EA55/EA30/EA31/EA32/EA35/EA36/EA37/EA87","MEDIUM","To Select"]
[6096,{"$nulls":6},"The solution provide ability to create, maintain and  display Industry (Use codes) linked to rate categories.",null,"F5/F6.A.1.3.5","YES","CURRENT","ACTIVE","STANDARD AND CUSTOM","SPRO/SM30:ZFI_02FI_T_02","HIGH","To Select"]
[6101,{"$nulls":6},"The solution provide ability to allow for capture, maintain and display Exempt Religious (Application based).",null,"F5/F6.A.1.3.10","YES","CURRENT","ACTIVE","STANDARD","EA53/EA54/EA55/EA30/EA31/EA32/EA35/EA36/EA37/EA87/EA50/EA51/EA52","MEDIUM","To Select"]
[6106,{"$nulls":6},"The solution provide ability for the manual & mass update of property rates installation such as billing class, rate category and Industry (Use code).","Dependent on AL11 and ZUPLD","F5/F6.A.1.3.15","YES","CURRENT","ACTIVE","CUSTOM","ZRATE28","HIGH","To Select"]
[6111,{"$nulls":6},"The solution provide ability to use property data information for all CID reports for existing City Improvement Districts (CIDs) or create new City Improvement Districts (CIDs). The requirement is to pre-populate the data in  consent / objection forms (e.g. property owner name(s), physical address, erf number, ID No(s) for natural person, Registration No for juristic person.)",null,"F5/F6.A.1.3.20","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[6112,{"$nulls":4},"A.1.4 Manage Sales and Distribution Billing Attributes","Provide the ability to bill different types of Ad hoc or recurring  charges in Sales & Distribution (SD) from materials as per the tariff policy or Ad hoc charges billed as recoveries e.g. overpayment of salaries.​ Sales documents are created on request.\n","Create pricing conditions as per the approved tariff policy for non-consumptive charges",null,"F5/F6.A.1.4.a","YES","CURRENT","ACTIVE","STANDARD","SPRO/IMG/VK11","MEDIUM","To Select"]
[6116,{"$nulls":6},"\nAnalyse and approve sales document\n",null,"F5/F6.A.1.4.e","YES","CURRENT","ACTIVE","STANDARD","VA02","MEDIUM","To Select"]
[6121,{"$nulls":6},"Create Energy quotation based on the service order",null,"F5/F6.A.1.4.j","YES","CURRENT","ACTIVE","STANDARD","DP80","MEDIUM","To Select"]
[6126,{"$nulls":6},"The solution provide ability to create sales order for materials with their updated tariffs.",null,"F5/F6.A.1.4.3","YES","CURRENT","ACTIVE","STANDARD","VA01/VK11","MEDIUM","To Select"]
[6127,{"$nulls":6},"The solution provide ability for individual or mass updating of tariff prices for materials as per the business requirements.",null,"F5/F6.A.1.4.4","YES","CURRENT","ACTIVE","STANDARD","VK11/VK31","MEDIUM","To Select"]
[6132,{"$nulls":6},"The solution provide ability for approval of sales orders before posted to account.",null,"F5/F6.A.1.4.9","YES","CURRENT","ACTIVE","STANDARD","VA02","MEDIUM","To Select"]
[6137,{"$nulls":6},"The solution provide ability to validate between coding & sales material used.","Customised in the programe for creating notifications and downpayments ","F5/F6.A.1.4.14","YES","CURRENT","ACTIVE","STANDARD","MM01\nMM02\nMM03","MEDIUM","To Select"]
[6142,{"$nulls":6},"Cancel / View Sales & Distribution (SD) billing document",null,"F5/F6.A.1.5.c","YES","CURRENT","ACTIVE","STANDARD","VF11","MEDIUM","To Select"]
[6143,{"$nulls":6},"Release / Reverse Invoicing outsorts (issues and exceptions to invoices)",null,"F5/F6.A.1.5.d","YES","CURRENT","ACTIVE","STANDARD","EA05","MEDIUM","To Select"]
[6147,{"$nulls":6},"The solution provide ability to accommodate internal billing requirements generated by internal customers (general ledger (GL) account GL510070).","Feedback: Updated\nChris Plüddemann","F5/F6.A.1.5.1","YES","CURRENT","ACTIVE","CUSTOM","ZFPY2","HIGH","To Select"]
[6152,{"$nulls":6},"Create / Edit / View Tariff Fact Group",null,"F5/F6.A.2.1.d","YES","CURRENT","ACTIVE","STANDARD","EA50\nEA51\nEA52","MEDIUM","To Select"]
[6157,{"$nulls":6},"Create / Edit / View Tariff Municipal Standard Chart of Accounts (mSCOA) guids for balance sheet and income statement (Property Rates)","FI Integration ","F5/F6.A.2.1.i","YES","CURRENT","ACTIVE","STANDARD","SPRO/IMG/FPE1","MEDIUM","To Select"]
[6158,{"$nulls":6},"Create / Edit / View Tariff Use Codes (Property Rates)",null,"F5/F6.A.2.1.j","YES","CURRENT","ACTIVE","STANDARD","SPRO/IMG","MEDIUM","To Select"]
[6163,{"$nulls":6},"Generate Bill Document",null,"F5/F6.A.2.1.o","YES","CURRENT","ACTIVE","STANDARD","EA00/EASIBI","MEDIUM","To Select"]
[6168,{"$nulls":6},"The solution provide ability for rate category to be billing specific to service departments as per Tariff Policy.",null,"F5/F6.A.2.1.1","YES","CURRENT","ACTIVE","STANDARD","EA53\nEA54\nEA55","MEDIUM","To Select"]
[6173,{"$nulls":6},"The solution provide ability for billing of estimated, interim and actual meter readings.",null,"F5/F6.A.2.1.6","YES","CURRENT","ACTIVE","STANDARD","EA00/EASIBI","MEDIUM","To Select"]
[6174,{"$nulls":6},"The solution provide ability for estimation adjustment which is system driven based on actual readings for period of estimation.",null,"F5/F6.A.2.1.7","YES","CURRENT","ACTIVE","STANDARD","EA30\nEA31\nEA53\nEA54","MEDIUM","To Select"]
[6179,{"$nulls":6},"The solution provide ability to insert and remove billing blocks.",null,"F5/F6.A.2.1.12","YES","CURRENT","ACTIVE","STANDARD","ES21","MEDIUM","To Select"]
[6183,{"$nulls":4},"A.2.2 Manage Sales and Distribution Billing","Provide the ability to create Billing document after approval of the sales order.","Create / Edit / View Billing Document (non-periodic)",null,"F5/F6.A.2.2.a","YES","CURRENT","ACTIVE","STANDARD","EL01\nEA22\nEA00","MEDIUM","To Select"]
[6188,{"$nulls":6},"The solution provide ability to perform Credit/ Debit Memo creation for Billing.",null,"F5/F6.A.2.2.2","YES","CURRENT","ACTIVE","STANDARD","VA01/VF01","MEDIUM","To Select"]
[6189,{"$nulls":6},"The solution provide ability to perform Sundry deposit  for Billing.","No Billing of deposits","F5/F6.A.2.2.3","YES","CURRENT","ACTIVE","STANDARD","FPSEC1","MEDIUM","To Select"]
[6194,{"$nulls":6},"The solution provide ability for seamless integration with Finance (General LedgerL & Profit Centre), Material management, Plant maintenance, Payment framework, case management, FICA, Human Resources(HR) and Billing and Invoicing systems and CRM (Customer Relations Management).","Feedback: Abbreviation","F5/F6.A.2.2.8","YES","CURRENT","ACTIVE","STANDARD","FPG1 / FICA Main and Sub Config and CO Acct Assignment Config","MEDIUM","To Select"]
[6199,{"$nulls":6},"The solution provide ability for a third-party payer (Notification, sales order, down payment request & quotation.",null,"F5/F6.A.2.2.13","YES","CURRENT","ACTIVE","STANDARD","VA02","MEDIUM","To Select"]
[6204,{"$nulls":6},"Generate / View Daily Mass Invoicing (periodic)",null,"F5/F6.A.2.3.b","YES","CURRENT","ACTIVE","STANDARD","EA26","MEDIUM","To Select"]
[6205,{"$nulls":6},"Generate / View invoicing exceptions",null,"F5/F6.A.2.3.c","YES","CURRENT","ACTIVE","STANDARD AND CUSTOM"," \"EMMA\" , ZB101, e25t","HIGH","To Select"]
[6210,{"$nulls":6},"Generate / View joint and non-joint invoicing",null,"F5/F6.A.2.3.h","YES","CURRENT","ACTIVE","STANDARD","EA19/ES20/EA40","MEDIUM","To Select"]
[6215,{"$nulls":6},"Send Short Messaging Service (SMS) for customers that opted in to receive  Short Messaging Service (SMS).","Feedback: No change. Business requirement specific to functional area\nGordon Inggs: F5.A.2.3.l, F5.A.2.3.m F5.B.5.4.b should refer to more general notification mechanisms, accessed via appropriately specified APIs.\n\nIntegration with SMS gateway","F5/F6.A.2.3.m","YES","CURRENT","ACTIVE","STANDARD","Batch process","MEDIUM","To Select"]
[6218,{"$nulls":6},"Generate monthly invoicing job for Sundries Billing",null,"F5/F6.A.2.3.p","YES","CURRENT","ACTIVE","CUSTOM","Z_AS_FLAG, FPCC0002, FPCOPARA, ZINV_UPLOAD","HIGH","To Select"]
[6220,{"$nulls":6},"The solution provide ability for billing documents and all other documents that include but not limited to payment documents and financial adjustments (debit/credit), sundry billings, write offs, instalment plan, interest for a contract account.",null,"F5/F6.A.2.3.1","YES","CURRENT","ACTIVE","STANDARD","•\tEA00 – Execute Billing\n•\tFP05 – Post Payment Lot\n•\tFP04 – Write Off Items\n•\tFPR1-Create Installment Plan\n•\tFPINTM1 – Interest Calculation (Mass Run) \n•\tFPINTM2 – Interest Calculation (Individual)","MEDIUM","To Select"]
[6225,{"$nulls":6},"The solution provide ability to collate available billing documents and all other documents i.e. (payment documents and financial adjustments (Debit/ Credit), Sundries billings, write-offs, instalment plan, interest, etc) for a contract account.",null,"F5/F6.A.2.3.6","YES","CURRENT","ACTIVE","STANDARD","•\tEA00 – Execute Billing\n•\tFP05 – Post Payment Lot\n•\tFP04 – Write Off Items\n•\tFPR1-Create Installment Plan\n•\tFPINTM1 – Interest Calculation (Mass Run) \n•\tFPINTM2 – Interest Calculation (Individual)","MEDIUM","To Select"]
[6230,{"$nulls":6},"The solution provide ability to generate invoice document.",null,"F5/F6.A.2.3.11","YES","CURRENT","ACTIVE","STANDARD","EA19","MEDIUM","To Select"]
[6235,{"$nulls":6},"The solution provide ability to send invoices via email.",null,"F5/F6.A.2.3.16","YES","CURRENT","ACTIVE","STANDARD","Batch process","MEDIUM","To Select"]
[6236,{"$nulls":6},"The solution provide ability to send Short Messaging Service (SMS) to customers that have opted in to receive their account balance after invoicing.","Integration with SMS gateway","F5/F6.A.2.3.17","YES","CURRENT","ACTIVE","STANDARD","Batch process","MEDIUM","To Select"]
[6241,{"$nulls":6},"The solution provide ability for the release and reversal of Invoicing Outsorts.",null,"F5/F6.A.2.3.22","YES","CURRENT","ACTIVE","STANDARD","EA05","MEDIUM","To Select"]
[6246,{"$nulls":6},"The solution provide ability to display all invoicing line items as it appears on  current invoicing template.",null,"F5/F6.A.2.3.27","YES","CURRENT","ACTIVE","STANDARD","FPL9","MEDIUM","To Select"]
[6249,{"$nulls":6},"Post Returns",null,"F5/F6.A.3.1.c","YES","CURRENT","ACTIVE","STANDARD","FP09","MEDIUM","To Select"]
[6251,{"$nulls":6},"Post Credit /debit card recharges ",null,"F5/F6.A.3.1.e","YES","CURRENT","ACTIVE","STANDARD","FPB1 / FPB2","MEDIUM","To Select"]
[6256,{"$nulls":6},"Perform Reclassification of debt",null,"F5/F6.A.3.1.j","YES","CURRENT","ACTIVE","STANDARD","FPRECL","MEDIUM","To Select"]
[6261,{"$nulls":6},"Perform Municipal Standard Chart of Accounts (mSCOA) data extracts transferred to staging area for Business Intelligence (BI) reporting",null,"F5/F6.A.3.1.o","YES","CURRENT","ACTIVE","CUSTOM","ZFICA_SCOA / ZFICA_SCOA_INCOME/ZFICA_SCOA_ANALYSE/ZFICA_VAT_ANALYSE","HIGH","To Select"]
[6266,{"$nulls":6},"The solution provide ability to perform invoice reversals (credit memo) which includes reversing entire invoices across financial periods as they were invoiced taking into consideration prior to 1 April 14% Value Added Tax (VAT) applies, post 15% Value Added Tax (VAT) applies).","Feedback: Updated\nC Van De Poll: The system must be able to perform invoice reversals (credit memo) which includes reversing entire invoices across financial periods as they were invoiced taking into consideration prior to 1April 14% VAT applies, post 15% VAT applies)","F5/F6.A.3.1.2","YES","CURRENT","ACTIVE","STANDARD","SPRO/IMG","MEDIUM","To Select"]
[6267,{"$nulls":6},"The solution provide ability to do payment transfers between Contract accounts belonging to the same Business Partner (BP).",null,"F5/F6.A.3.1.3","YES","CURRENT","ACTIVE","STANDARD","FP40","MEDIUM","To Select"]
[6272,{"$nulls":6},"The solution provide ability for incoming cash office & 3rd Party payments. Currently all payments made at a City Cash office or an approved 3rd Party is routed to a 3rd party receipting back office system (SAMRAS) where payments transactions are split between Revenue and Real Estate and separate files are created which are then uploaded into SAP via a payment lot which credits customers' accounts and posts a single debit item to the bank clearing General Ledger (GL). A deposit identifier which is used for banking is also used for reconciliation in the clearing  General Ledger (GL). ",null,"F5/F6.A.3.1.8","YES","CURRENT","ACTIVE","STANDARD","FPB3 / FPB4","MEDIUM","To Select"]
[6277,{"$nulls":6},"The solution provide ability for prepaid inbound. A file of all payments received in respect of outstanding debt recovered via the prepaid system is received in a payment lot format and posted to the customers' accounts. A contra entry is posted to a recon General Ledger (GL) account. Debt management also send an outbound file listing all arrears to be collected and over collections to be refunded via the prepaid system.",null,"F5/F6.A.3.1.13","YES","CURRENT","ACTIVE","STANDARD","FPB3 / FPB4","MEDIUM","To Select"]
[6282,{"$nulls":6},"The solution provide ability to Close, Post and Transfer reconciliation keys. All financial postings in the FICA sub-ledger are posted against a reconciliation key. These recon keys are closed at end of day and summary totals are posted to the General Ledger (GL) / Profit Center and Cost Centers (CCs).","Feedback: Abbreviation","F5/F6.A.3.1.18","YES","CURRENT","ACTIVE","STANDARD","FPF2 / FPG1 / ","MEDIUM","To Select"]
[6285,{"$nulls":6},"Create / Edit / View Business Partner.","Feedback: Updaed\nDuplicate","F5/F6.B.4.1.b","N/A","N/A","DUPLICATE","STANDARD","BP","MEDIUM","To Select"]
[6287,{"$nulls":6},"Create / Edit / View Dunning Information on customer accounts if applicable",null,"F5/F6.B.4.1.d","YES","CURRENT","ACTIVE","STANDARD","BP","MEDIUM","To Select"]
[6292,{"$nulls":6},"The solution provide ability to maintain Contract Rate Charges for cash flows.",null,"F5/F6.B.4.1.4","YES","CURRENT","ACTIVE","STANDARD","RECN","MEDIUM","To Select"]
[6297,{"$nulls":6},"The solution provide ability to perform credit checks, generate e-quotations, and manage different types of bookings (external, internal, concession, councillor).",null,"F5/F6.B.4.1.9","YES","CURRENT","ACTIVE","STANDARD","Credit checks: CIC0, FBL5N (standard)\nContract types: RECN\nUpload concession locations and bays: ZITB_UPL_LOCS\nGenerate concession letter:ZITPS_CL","MEDIUM","To Select"]
[6298,{"$nulls":6},"The solution provide ability to enable reservation cancellations by public users, support SMS communications, and offer a mobile or online application for bookings and cancellations.",null,"F5/F6.B.4.1.10","YES","CURRENT","ACTIVE","CUSTOM","e-services/mobile app","HIGH","To Select"]
[6303,{"$nulls":6},"The solution provide ability to maintain a Tariff Table by being able to add or delete tariffs. Each tariff must be assigned a tariff index, tariff category, tariff rate and validity dates. An update to any of the tariff attributes e.g. tariff rate increase must affect all rental objects which are linked to the specific tariff index. A tariff change (discount) will require manual approval (not via workflow).",null,"F5/F6.B.4.1.15","YES","CURRENT","ACTIVE","CUSTOM","ZRE117, ZRE144, ZRE006_V, ZRE150, ZRE156, ZRE119,ZRE184, ZRE203, ZRE210, ZRE211, ZRECP_TARIFF_UPDATES\n ","HIGH","To Select"]
[6308,{"$nulls":6},"Release Bookings / Reservations / Real Estate Blocked Billing Document",null,"F5/F6.B.4.2.e","YES","CURRENT","ACTIVE","STANDARD","RECN, REORRS, BP, FBL5N","MEDIUM","To Select"]
[6313,{"$nulls":6},"Reprint permit (Informal Trading)",null,"F5/F6.B.4.3.d","YES","CURRENT","ACTIVE","STANDARD","POS interface","MEDIUM","To Select"]
[6314,{"$nulls":6},"Execute Bookings / Reservations / Real Estate  Invoicing and Bill Print",null,"F5/F6.B.4.3.e","YES","CURRENT","ACTIVE","STANDARD","RECN, REORRS, RERAPP.Invoicing: ZFLRE_EXT, ZINV_PRINT for PH, PM, FM,BT. ZRE_LIS_INV, ZRECP_INVOICE,ZRE_CP_INV,ZRE_SABOOK, ZRE_HALLS_INV, ZRE125, ZRE136, ZRE_POOLS_INV, ZRE_SABS_INV,ZRE_AC_INV_ACUL, ZRE141, ZRE138, ZRE180, ZRE176,ZRE_RESORTS_INV, ZRE182, ZRE_CEM_INV, ZRE192       ","MEDIUM","To Select"]
[6320,{"$nulls":6},"The solution provide ability to handle billing, booking, and management of these locations and services with specific functionalities on a recurring or specific date basis. Beach Trading, Facilites Management (FM), PH, PM, Social Development (SD)- monthly.","Feedback: Abbreviation","F5/F6.B.4.3.6","YES","CURRENT","ACTIVE","STANDARD AND CUSTOM","RECN, RERAPP, ZFLRE_EXT","HIGH","To Select"]
[6323,{"$nulls":6},"The solution provide ability for Informal Trading  a customized table to hold and access trader payment history.",null,"F5/F6.B.4.3.9","YES","CURRENT","ACTIVE","CUSTOM","ZITPS_REP_PMTHIST","HIGH","To Select"]
[6328,{"$nulls":6},"The solution provide ability to print and electronically send Booking Confirmation and Permit for the Steenbras Crystal Pools Hiking Trail to customers.",null,"F5/F6.B.4.3.14","YES","CURRENT","ACTIVE","CUSTOM","Permit: ZRE158, Booking confirmation form: ZRE161","HIGH","To Select"]
[6329,{"$nulls":6},"The solution provide ability to generate and immediately email printed quotes for bookings and deposit contracts to customers on demand.",null,"F5/F6.B.4.3.15","YES","CURRENT","ACTIVE","CUSTOM","ZSRAH03, ZRE151, ZRE139, ZRE_QUOTES, ZRE124","HIGH","To Select"]
[6334,{"$nulls":6},"Breakage Deposit Report","Feedback: Updated\nInclude as part of Reporting scope ","F5/F6.B.4.4.d","YES","CURRENT","DUPLICATE","STANDARD",null,"To Select","REPORT"]
[6339,{"$nulls":6},"Rentals / occupancy per month Report","Feedback: Updated\nInclude as part of Reporting scope ","F5/F6.B.4.4.i","YES","CURRENT","DUPLICATE","STANDARD",null,"To Select","REPORT"]
[6344,{"$nulls":6},"Active Bays (Contracts)","Feedback: Updated\nInclude as part of Reporting scope ","F5/F6.B.4.4.n","YES","CURRENT","DUPLICATE","STANDARD",null,"To Select","REPORT"]
[6345,{"$nulls":6},"Unoccupied bays","Feedback: Updated\nInclude as part of Reporting scope ","F5/F6.B.4.4.o","YES","CURRENT","DUPLICATE","STANDARD",null,"To Select","REPORT"]
[6351,{"$nulls":6},"Occupancy","Feedback: Updated\nInclude as part of Reporting scope ","F5/F6.B.4.4.u","YES","CURRENT","DUPLICATE","STANDARD",null,"To Select","REPORT"]
[6354,{"$nulls":6},"The solution provide ability to generate business intelligence (BI) Biodiversity Management reports detailing income, activity types, periods at Biodiversity facilities and specific payment reports for outstanding balances in biodiversity management.",null,"F5/F6.B.4.4.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[6359,{"$nulls":6},"Cancel Bookings / Reservations / Real Estate Billing Document ",null,"F5/F6.B.4.5c","YES","CURRENT","ACTIVE","STANDARD","RECN, REORRS, RERAPPRV,RERAOPRV","MEDIUM","To Select"]
[6360,{"$nulls":6},"Reverse / View Bookings / Reservations / Real Estate Billings",null,"F5/F6.B.4.5.d","YES","CURRENT","ACTIVE","STANDARD","RECN, REORRS, RERAPPRV,RERAOPRV","MEDIUM","To Select"]
[6365,{"$nulls":6},"The solution provide ability to manage for Biodiversity Management the creation and maintenance of contract types for Steenbras Pools Hiking Trails in mass transactions.",null,"F5/F6.B.4.5.4","YES","CURRENT","ACTIVE","STANDARD","RECN, ZRE158, ","MEDIUM","To Select"]
[6370,{"$nulls":3},"B.5 Property  Management (Recuring)","B.5.1 Manage Property Management Master Data","Provide the ability to maintain property-related information, including rental and commercial details, location data, and usage types are represented as Structural master data.","Create / Edit / View Rental Object (RO) e.g. House; Flat","Feedback: Updated Part of O2/O3 focsu group scope\nDuplicate","F5/F6.B.5.1.a","N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[6375,{"$nulls":6},"Manage Social Development (Creches)\nDisclaimer: This does not represent all the types of contracts in the system for the City of Cape Town .","Feedback: Updated Part of O2/O3 focsu group scope\nDuplicate","F5/F6.B.5.2.b","N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[6376,{"$nulls":4},"B.5.3 Property Management Billing ","Provide the ability to manage periodic billing with the associated leasing transactions, including setting up of billing within the system. ","Create / Edit / View Contract Rate Charges",null,"F5/F6.B.5.3.a","YES","CURRENT","ACTIVE","STANDARD AND CUSTOM","RECN, ZPM_COND_UPDATE","HIGH","To Select"]
[6381,{"$nulls":6},"Reverse Property Billing ",null,"F5/F6.B.5.3.f","YES","CURRENT","ACTIVE","STANDARD","RERAPPRV","MEDIUM","To Select"]
[6384,{"$nulls":6},"The solution provide ability to automate cancellation of arrangements for Property Management programs executed during billing cycle.","Feedback: Updated\nConvert Level 4 scope to requirement","F5/F6.B.5.3.2","YES","CURRENT","ACTIVE","CUSTOM","ZIND_CANCEL","HIGH","To Select"]
[6390,{"$nulls":6},"The solution provide ability to support various functionalities for mass operations like creating and changing Business Partner (BP), mass uploading of notifications, linking mass program of business partner (BP) to either contract or the rental unit.",null,"F5/F6.B.5.3.8","YES","CURRENT","ACTIVE","STANDARD AND CUSTOM","BP, ZRE70, ZITPS_BP_UPLOAD, ZITPS_BP_UPLOAD_AT, ","HIGH","To Select"]
[6391,{"$nulls":6},"The solution provide ability to integrate for Cemeteries, Resort Bookings, Beach Trading, Biodiversity Management, Strategic Assets, Sports & Recreation, Art and Culture, Facilitires Management (FM) Halls, Informal Trading, City Parks with Human Resource (HR)  for automatic overtime requests and signatory workflow, ","Feedback: Updated\nListed under workflows","F5/F6.B.5.3.9","N/A","N/A","DUPLICATE","STANDARD",null,"To Select","WORKFLOW"]
[6396,{"$nulls":6},"The solution provide ability to generate a mass upload program for email maintenance, send invoices in bulk, and generate an email confirmation report.",null,"F5/F6.B.5.4.2","YES","CURRENT","ACTIVE","CUSTOM","ZRE240, ZRE241, ZRE242, ZRE223, ZRE224, ","HIGH","To Select"]
[6401,{"$nulls":6},"The solution provide ability to  enhance property management with search functionalities like Regional Location and provide comprehensive monthly and management reports, including user status fields for Service Delivery Area control. ",null,"F5/F6.B.5.5.2","YES","CURRENT","ACTIVE","CUSTOM","ZRE_PMBILL1, ZREISCDCN, ZRE113","HIGH","To Select"]
[6406,{"$nulls":6},"The solution provide ability  for the process to write off arrears of Rental customers that receive an indigent grant.",null,"F5/F6.B.5.5.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[6407,{"$nulls":6},"The solution provide ability  for the process to write off bad debt arrears.",null,"F5/F6.B.5.5.8","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[6412,{"$nulls":6},"Perform Property Billing Corrections or Adjustments","Feedback: Updated\nDuplicate","F5/F6.B.5.6.e","N/A","N/A","DUPLICATE","STANDARD","N/A","To Select","To Select"]
[6415,{"$nulls":3},"B.6 Human Settlements (Recurring)","B.6.1 Manage Human Settlements Master Data","Provide the ability to maintain Human Settlement related \ninformation, including rental details, location data, and usage types are represented as Structural master data.\n","Create / Edit / View Human Settlements Rental Object (RO) e.g. House; Flat","Feedback: Updated Part of O2/O3 focsu group scope\nDuplicate","F5/F6.B.6.1.a","N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[6421,{"$nulls":6},"Create / Edit / View Human Settlements Contract Rate Charges: Generate Cash flows",null,"F5/F6.B.6.1.g","YES","CURRENT","ACTIVE","STANDARD","RECN","MEDIUM","To Select"]
[6422,{"$nulls":6},"Create / Edit / View Human Settlements Contract Rate Charges: Setup service charge settlements",null,"F5/F6.B.6.1.h","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[6427,{"$nulls":6},"Apply  Human Settlementssubsidies, indigent grants, and discounts",null,"F5/F6.B.6.2.e","YES","CURRENT","ACTIVE","CUSTOM","ZRE_PAYMENT_PLUS, ZRE_UPLOAD_R4R, ZRE_UPD_R4R_AMT, ","HIGH","To Select"]
[6432,{"$nulls":6},"Create Human Settlements Billing for Settlement costs ",null,"F5/F6.B.6.3.e","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[6437,{"$nulls":6},"The solution provide ability to perform pre-customized Dunnings for Public Housing programs executed during billing cycle.","Feedback: Updated\nConvert Level 4 scope to requirement","F5/F6.B.6.3.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[6438,{"$nulls":6},"The solution provide ability for settlement rule program that is being executed prior to billing for Public Housing programs executed during billing cycle.","Feedback: Updated\nConvert Level 4 scope to requirement","F5/F6.B.6.3.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[6443,{"$nulls":6},"The solution provide ability to handle the Payment Plus Policy and cater for all requirements related to it.",null,"F5/F6.B.6.3.9","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[6448,{"$nulls":6},"The solution provide ability to determine and update rental conditions.",null,"F5/F6.B.6.3.14","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[6450,{"$nulls":6},"Create / Edit / View Human Settlements Mass Invoicing",null,"F5/F6.B.6.4.b","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[6453,{"$nulls":6},"Generate / View Human Settlements Invoice document",null,"F5/F6.B.6.4.e","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[6458,{"$nulls":6},"List of Contracts ","Feedback: Updated\nInclude as part of Reporting scope ","F5/F6.B.6.5.b","YES","CURRENT","DUPLICATE","STANDARD","VA45","MEDIUM","REPORT"]
[6463,{"$nulls":6},"Termination workflows","Feedback: Updated\nInclude as part of Reporting scope ","F5/F6.B.6.5.g","YES","CURRENT","DUPLICATE","STANDARD",null,"To Select","REPORT"]
[6468,{"$nulls":6},"Upload legal fees for Human Settlements Rental Arreaes",null,"F5/F6.B.6.6.d","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[6469,{"$nulls":6},"Perform dunning processes such as dunning checks and printing of dunning letters for Human Settlements Rental Arreaes",null,"F5/F6.B.6.6.e","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[6474,{"$nulls":6},"The solution provide ability  for the uploading of legal fees.",null,"F5/F6.B.6.6.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[6479,{"$nulls":6},"Create / Edit / View Loan Invoice",null,"F5/F6.C.7.2.e","YES","CURRENT","ACTIVE","CUSTOM","Z_FNR8","HIGH","To Select"]
[6484,{"$nulls":6},"Manage mature arrangements when fully paid ",null,"F5/F6.C.7.3.e","YES","CURRENT","ACTIVE","CUSTOM","ZFI_ARRANGEMENTS","HIGH","To Select"]
[6486,{"$nulls":6},"Implementation of Payment Plus policy",null,"F5/F6.C.7.3.g","YES","CURRENT","ACTIVE","CUSTOM","ZTR_UPLOAD_QUALIFYING_R4R_CUST/ZTR_R4R_PAYMENT_PLUS","HIGH","To Select"]
[6489,{"$nulls":6},"Manage Staff deductions",null,"F5/F6.C.7.3.j","YES","CURRENT","ACTIVE","CUSTOM","ZFITR01","HIGH","To Select"]
[6494,{"$nulls":6},"Reverse billings to close the loan","ztr_term_loan is used to reverse subsidy postings ","F5/F6.C.7.4.d","YES","CURRENT","ACTIVE","STANDARD AND CUSTOM","ZTR_REVERSE/FNM3 / ZTR_TERM_LOAN","HIGH","To Select"]
[6499,{"$nulls":6},"Maintain Admin fees table.",null,"F5/F6.C.7.4.i","YES","CURRENT","ACTIVE","CUSTOM","ZTR_ADMIN_FEE","HIGH","To Select"]
[6500,{"$nulls":6},"Manage Administration Fees and update Insurance",null,"F5/F6.C.7.4.j","YES","CURRENT","ACTIVE","CUSTOM","ZTR91","HIGH","To Select"]
[6505,{"$nulls":6},"Close loan by changing loan end date",null,"F5/F6.C.7.5.b","YES","CURRENT","ACTIVE","STANDARD","FNVM","MEDIUM","To Select"]
[6510,{"$nulls":6},"Execute billing jobs (weekends)",null,"F5/F6.C.7.6.c","YES","CURRENT","ACTIVE","STANDARD AND CUSTOM","FNM1/FNM9/Z_F_LN_E005","HIGH","To Select"]
[6515,{"$nulls":6},"Send Files for Periodic processing.","The directory is sent to Periodic processing with all files to be concatinated.","F5/F6.C.7.6.h","YES","CURRENT","ACTIVE","STANDARD","AL11>/usr/sap/interfaces/outbound/output/tr","HIGH","To Select"]
[6517,{"$nulls":6},"Upload invoices ",null,"F5/F6.C.7.6.j","YES","CURRENT","ACTIVE","CUSTOM","ZINV_NEW_UPLOAD / ZINV_DELETE","HIGH","To Select"]
[6520,{"$nulls":6},"Manage upload Processes",null,"F5/F6.C.7.6.m","YES","CURRENT","ACTIVE","CUSTOM","ZUPLD ","HIGH","To Select"]
[6525,{"$nulls":6},"Run Cash Flow projects for budgeting purposes for Insurance.",null,"F5/F6.C.7.7.d","YES","CURRENT","ACTIVE","CUSTOM","VDBEPP","HIGH","To Select"]
[6530,{"$nulls":6},"The solution provide ability for Periodic and ad hoc reports reflecting changes to master tenants, main loan partners, incoming payments, VAT details, insurance values and subsidies, debtor control accounts, and reclassification data.",null,"F5/F6.C.7.7.2","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[6531,{"$nulls":6},"The solution provide ability for forms with automated population of housing loan information, such as SSS certificate details.  ",null,"F5/F6.C.7.7.3","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[6536,{"$nulls":6},"Execute Treasury Loans Billing, Invoice, Reversal and Financial Adjustments",null,"F5/F6.C.7.8.c","YES","CURRENT","ACTIVE","STANDARD","F-64 / FN8X / F-32 / FPE1 / FV50","MEDIUM","To Select"]
[6541,{"$nulls":6},"The solution provide ability for year-end activities to update all active loans in the system with new insurance tariffs and calculate new insured values. ",null,"F5/F6.C.7.8.5","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[6546,{"$nulls":6},"The solution provide ability for treasury loans billing and invoice engine. Jobs executed in batch, produces spools of success and error files. Sending the files to the print vendor and posting. ",null,"F5/F6.C.7.8.10","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[6547,{"$nulls":6},"The solution provide ability to execute monthly billing processes, including the creation and reversal of various document types associated with payments and adjustments. ",null,"F5/F6.C.7.8.11","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[6552,{"$nulls":6},"The solution provide ability to cater for the requirements established by the national and local authorities, such as MSCOA and specific council resolutions.",null,"F5/F6.C.7.8.16","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[6556,{"$nulls":6},"The solution provide ability for cash system that will be used for all our solutions.","Feedback: More detail required","F5/F6.C.7.8.20","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[6561,null,null,"D Business Partner","D.8 Manage Business Partner","D.8.1 Manage Business Partner","Provide the ability to manage business partners.","Create / Edit / View Business Partner (BP)",null,"F5/F6.D.8.1.a","YES","CURRENT","ACTIVE","STANDARD","BP","To Select","To Select"]
[6562,{"$nulls":6},"Update Business Partner Status",null,"F5/F6.D.8.1.b","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[6567,{"$nulls":6},"Create Business PArtner from Vendor",null,"F5/F6.D.8.1.g","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[6572,{"$nulls":6},"Create / Edit / View Business Partner Grouping",null,"F5/F6.D.8.1.l","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[6577,{"$nulls":6},"Calculate / Write-off Debt",null,"F5/F6.E.9.1.b","YES","CURRENT","ACTIVE","STANDARD","FP04/FP04M","MEDIUM","To Select"]
[6578,{"$nulls":6},"Create / Edit / View / Cancel Installment Plan",null,"F5/F6.E.9.1.c","YES","CURRENT","ACTIVE","STANDARD","FPR1/FPR2/FPR3","MEDIUM","To Select"]
[6583,{"$nulls":6},"The solution provide ability to address overdue customer accounts through the Dunning process","Feedback: Updated\nConvert Level 4 scope to requirement\nC Van De Poll: \"outstanding staff debt \" Comment made to E.9.1 Title","F5/F6.E.9.1.1","YES","CURRENT","ACTIVE","STANDARD","FPM3/FPVA/FPVB/FBVC","MEDIUM","To Select"]
[6588,{"$nulls":6},"The solution provide ability to collect or obtain Cash Security Deposits ,Non-Cash Security Deposits or Bank Guarantees","Feedback: Updated\nConvert Level 4 scope to requirement","F5/F6.E.9.1.6","YES","CURRENT","ACTIVE","STANDARD","FPSEC1/FPSEC2/FPSEC3","MEDIUM","To Select"]
[6592,{"$nulls":6},"The solution provide ability to calculate the customer’s Credit Worthiness - used to determine the likelihood of payment. The more overdue dunning actions, the higher the score. Assist in segmentation of credit worthiness.","Feedback: Updated\nConvert Level 4 scope to requirement","F5/F6.E.9.1.10","YES","CURRENT","ACTIVE","STANDARD","FPVA / FPVB FPCR1 / FPCR2","MEDIUM","To Select"]
[6593,{"$nulls":6},"The solution provide ability to identify Promise to Pay (PTP). Short term \"agreement\" or extension to pay debt at a later stage i.e. less than 30 days. Currently done via dunning locks. Longer than 30 days via instalment plan agreement","Feedback: Updated\nConvert Level 4 scope to requirement","F5/F6.E.9.1.11","NO","CURRENT","ACTIVE","STANDARD","FP2P1","MEDIUM","To Select"]
[6598,{"$nulls":6},"Create functionality on City of Cape Town app with revenue tab to assist debt collection","Feedback: What functionality is required?\n","F5/F6.E.9.1.16","N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[6603,{"$nulls":6},"The solution provide ability to manage instalment plans as arrear debt may be paid off via a repayment or arrangement instalment plan. This is to include  workflow (Dual Control) approval process is linked as part of reviewing the agreed instalment agreement.",null,"F5/F6.E.9.1.21","YES","CURRENT","ACTIVE","STANDARD","FPR1/FPR2/FPR3","MEDIUM","To Select"]
[6608,{"$nulls":6},"The solution provide ability to write-off debt identified as doubtful or deemed irrecoverable to bad debt provision (impairment).",null,"F5/F6.E.9.1.26","YES","CURRENT","ACTIVE","STANDARD","FP04/FP04M","MEDIUM","To Select"]
[6609,{"$nulls":6},"The solution provide ability to update credit worthiness that determine the likelihood of payment. The more overdue dunning actions, the higher the score. Assist in segmentation.",null,"F5/F6.E.9.1.27","YES","CURRENT","ACTIVE","STANDARD","FPVA / FPVB / FPCR2","MEDIUM","To Select"]
[6614,{"$nulls":6},"Create / Edit / View Arrangements",null,"F5/F6.E.9.2.b","YES","CURRENT","ACTIVE","STANDARD","FPR1/FPR2/FPR3","MEDIUM","To Select"]
[6619,{"$nulls":6},"Create / Edit / View Subsidy and Rental Surcharges ",null,"F5/F6.E.9.2.h","YES","CURRENT","ACTIVE","STANDARD","FPE1/FPE3","MEDIUM","To Select"]
[6623,{"$nulls":6},"Perform Year–end Activities ",null,"F5/F6.E.9.2.l","YES","CURRENT","ACTIVE","STANDARD","FPO1P / FPRECL","MEDIUM","To Select"]
[6624,{"$nulls":6},"Perform Financial Adjustments",null,"F5/F6.E.9.2.m","YES","CURRENT","ACTIVE","STANDARD","FPE1","MEDIUM","To Select"]
[6629,{"$nulls":6},"Create / Edit / View Payment medium set up",null,"F5/F6.E.9.2.r","YES","CURRENT","ACTIVE","STANDARD","FPY1","MEDIUM","To Select"]
[6634,{"$nulls":6},"Process Settlement Run","Monthly acticity ","F5/F6.E.9.2.w","YES","CURRENT","ACTIVE","CUSTOM","ZFPY2","HIGH","To Select"]
[6639,{"$nulls":6},"Maintain and manage unallocated payments",null,"F5/F6.E.9.2.ab","YES","CURRENT","ACTIVE","STANDARD","FPCPL","MEDIUM","To Select"]
[6640,{"$nulls":6},"The solution provide ability to offset debit and credit during clearing of accoutns) ",null,"F5/F6.E.9.2.1","YES","CURRENT","ACTIVE","STANDARD","FP06","MEDIUM","To Select"]
[6645,null,null,"G.11 Device Management","G.11 Manage Devices","G.11.1 Scheduling","Provide the capability for the creation and maintenance of a Device Management Calendar for Meter Readings and Billing.\n","Create / Edit / View / Delete Portion",null,"F5/F6.G.11.1.a","YES","CURRENT","ACTIVE","STANDARD","E41B/E41C/E41A/E41E","MEDIUM","To Select"]
[6650,{"$nulls":6},"Create / Edit / View Device Location (Unique number)",null,"F5/F6.G.11.1.f","YES","CURRENT","ACTIVE","STANDARD","ES65/ES66/ES67","MEDIUM","To Select"]
[6654,{"$nulls":6},"The solution provide ability for technical master data district to cater for Division 01 Energy, Division 03 Water, Division 04 Sanitation, Division 06 Urban Waste, Division 07 Property Rates and Division 08 City Improvement Districts with ability to add additional districts.",null,"F5/F6.G.11.1.2","YES","CURRENT","ACTIVE","STANDARD","ES30\nES31\nES32","MEDIUM","To Select"]
[6655,{"$nulls":6},"The solution provide ability to include regional structure details like Postal (City postal code and street) and Political (Wards, hierarchies and elements).",null,"F5/F6.G.11.1.3","YES","CURRENT","ACTIVE","STANDARD","•\tRegional structure postal code\nSR30/SR31/SR32\n•\tRegional structure City \nSR10/SR11/SR12\n•\tRegional structure Street \nSR20/SR21/SR22\n•\tRegional structure Political \nER30/ER3D/ER31/ER32","MEDIUM","To Select"]
[6660,{"$nulls":6},"Create / Edit / View Meter Certification ",null,"F5/F6.G.11.2.e","YES","CURRENT","ACTIVE","STANDARD","EG97","MEDIUM","To Select"]
[6665,{"$nulls":6},"The solution provide ability for individual as well as mass bin uploads on specific installations",null,"F5/F6.G.11.2.2","YES","CURRENT","ACTIVE","CUSTOM","ZDM15","HIGH","To Select"]
[6670,{"$nulls":6},"The solution provide ability to identify different premise types example including rates and excluding rates.",null,"F5/F6.G.11.2.7","YES","CURRENT","ACTIVE","STANDARD","ES60/ES61/ES62","MEDIUM","To Select"]
[6671,{"$nulls":6},"The solution provide ability to be division specific and be seen as point of service delivery.","Feedback: What functionality is required?\n","F5/F6.G.11.2.8","N/A","N/A","RETIRED","STANDARD","ES32\nES31","MEDIUM","To Select"]
[6676,{"$nulls":6},"The solution provide ability to contain information specific to installation, including Division( service), Tariffs (current & historical) with validity date, Real Time Pricing (RTP) interface for wheeling functionality, numbers of estimations allowed; overview of billing and invoicing, meter and meter reading data (current & historical)",null,"F5/F6.G.11.2.13","YES","CURRENT","ACTIVE","STANDARD","ES30/ES31/ES32","MEDIUM","To Select"]
[6681,{"$nulls":6},"Device activity interface (Prepaid and mobility)","Feedback: Updated\nCaptured under integration","F5/F6.G.11.2.18","N/A","N/A","DUPLICATE","STANDARD",null,"To Select","INTEGRATION"]
[6685,{"$nulls":6},"Install / Remove / Replace Meters",null,"F5/F6.G.11.3.d","YES","CURRENT","ACTIVE","STANDARD","•\tMeter installation EG31/EG33\n•\tInstallation removal EG32/EG36\n•\tInstallation reversal EG51/EG53","MEDIUM","To Select"]
[6686,{"$nulls":6},"Add / Edit / View Meter Certification ","Feedback: Updated\nDuplicate","F5/F6.G.11.3.e","N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[6691,{"$nulls":6},"The solution provide ability to test meter and capture output.","Calibration Testing /MDUS/","F5/F6.G.11.3.1","YES","CURRENT","ACTIVE","CUSTOM","Integration","HIGH","To Select"]
[6696,{"$nulls":6},"The solution provide ability for meter records to have below meter specific attributes that include Construction year, Supply group, Inspection relevance, manufacturer details, location detail (after installation), seals and seals code and certification year.",null,"F5/F6.G.11.3.6","YES","CURRENT","ACTIVE","STANDARD","EG31","MEDIUM","To Select"]
[6701,{"$nulls":6},"The solution provide ability to easily interface with GRAB & SANAS systems to store results against meter.","Feedback: Updated\nCaptured under integration","F5/F6.G.11.3.11","YES","CURRENT","DUPLICATE","STANDARD",null,"To Select","INTEGRATION"]
[6702,{"$nulls":6},"The system must allow seamless integration with Meter Data Unification and Synchronization System (MDUS) and other meter reading systems","Feedback: Updated\nCaptured under integration","F5/F6.G.11.3.12","YES","CURRENT","DUPLICATE","STANDARD",null,"To Select","INTEGRATION"]
[6707,{"$nulls":6},"Create / Edit / View Meter Reading Organization ",null,"F5/F6.G.11.4.d","YES","CURRENT","ACTIVE","STANDARD","EL40/EL41/EL42/ZDM48/ZDM48B","MEDIUM","To Select"]
[6712,{"$nulls":6},"The solution provide ability to create and maintain single and mass meter reading orders for Periodic and Ad-Hoc.",null,"F5/F6.G.11.4.1","YES","CURRENT","ACTIVE","STANDARD","EL01/EL06/EL09","MEDIUM","To Select"]
[6717,{"$nulls":6},"The solution provide ability for individual and mass estimation, with option to restrict estimation of certain meters through Advanced Metering Interface (AMI).",null,"F5/F6.G.11.4.6","YES","CURRENT","ACTIVE","STANDARD","EL18/EL60/EL30","MEDIUM","To Select"]
[6718,{"$nulls":6},"The solution provide ability for mass and individual  order creation for scheduled or  other criteria.",null,"F5/F6.G.11.4.7","YES","CURRENT","ACTIVE","STANDARD","\nEL01 / EL06\n","MEDIUM","To Select"]
[6722,{"$nulls":6},"The solution provide ability to monitor readings on disconnected and non-disconnected meters.","Validation","F5/F6.G.11.4.11","YES","CURRENT","ACTIVE","STANDARD","EL31 / EL32","MEDIUM","To Select"]
[6727,{"$nulls":6},"Create / Edit / View Premise","Feedback: Updated\nDuplicate - Part of Real Estate","F5/F6.G.11.5.b","N/A","N/A","DUPLICATE","STANDARD",null,"To Select","To Select"]
[6732,{"$nulls":6},"Create / Edit / View  Quotations",null,"F5/F6.G.11.6.c","YES","CURRENT","ACTIVE","STANDARD","VA01/VA02/VA03","MEDIUM","To Select"]
[6733,{"$nulls":6},"Create / Edit / View Work Orders ",null,"F5/F6.G.11.6.d","YES","CURRENT","ACTIVE","STANDARD","IW31/IW32/IW33","MEDIUM","To Select"]
[6738,{"$nulls":6},"The solution provide ability to create work order for Replacements.",null,"F5/F6.G.11.6.4","YES","CURRENT","ACTIVE","STANDARD","IW31","MEDIUM","To Select"]
[6743,{"$nulls":6},"The solution provide ability to create service order and sales order from a notification.",null,"F5/F6.G.11.6.9","YES","CURRENT","ACTIVE","STANDARD","IW51/IW52/IW31/IW32/VA01/VA02","MEDIUM","To Select"]
[6748,null,null,"H E-Services","H.12 Manage E-Services","H.12.1 Municipal Accounts ","Provide for e-service capability for municipal accounts.","The solution provide ability to allow citizens and organisations to access their accounts; to view invoices, apply to receive Municipal Bill electronically and manage their account.",null,"F5/F6.H.12.1.1","YES","CURRENT","ACTIVE","CUSTOM","e-Services Portal ","HIGH","To Select"]
[6749,{"$nulls":6},"The solution provide ability to provide a comprehensive overview of services offered to users.",null,"F5/F6.H.12.1.2","YES","CURRENT","ACTIVE","CUSTOM","e-Services Portal ","HIGH","To Select"]
[6753,{"$nulls":6},"The solution provide ability to display any credits that are due on the user's account.",null,"F5/F6.H.12.1.6","YES","CURRENT","ACTIVE","CUSTOM","e-Services Portal ","HIGH","To Select"]
[6758,{"$nulls":6},"The solution provide ability to present property valuations and objections to the relevant stakeholders.",null,"F5/F6.H.12.1.11","YES","CURRENT","ACTIVE","CUSTOM","e-Services Portal ","HIGH","To Select"]
[6763,{"$nulls":6},"The solution provide ability to provide real-time interactive balance enquiries.",null,"F5/F6.H.12.1.16","YES","CURRENT","ACTIVE","CUSTOM","e-Services Portal ","HIGH","To Select"]
[6764,{"$nulls":6},"The solution provide ability to send bills notification alerts via email or  Short Message Service (SMS) to users.",null,"F5/F6.H.12.1.17","YES","CURRENT","ACTIVE","CUSTOM","e-Services Portal ","HIGH","To Select"]
[6769,{"$nulls":6},"The solution provide ability to encompass two components that cover Revenue Collection program for legal services integrating with case management, and debt program for the Housing Component integrating with Real Estate and Treasury.",null,"F5/F6.H.12.2.5","YES","CURRENT","ACTIVE","CUSTOM","e-Services Portal ","HIGH","To Select"]
[6774,{"$nulls":6},"The solution provide ability to integrate with Public Sector Record Management (PSRM) to prevent unregistered applicants from applying and to validate registered applicants.",null,"F5/F6.H.12.3.4","YES","CURRENT","ACTIVE","CUSTOM","e-Services Portal ","HIGH","To Select"]
[6779,{"$nulls":6},"The solution provide ability to track and monitor work carried out in the field by contractors.",null,"F5/F6.H.12.4.4","YES","CURRENT","ACTIVE","CUSTOM","e-Services ( Works order Management  Portal)","HIGH","To Select"]
[6780,{"$nulls":6},"The solution provide ability to verify work orders submitted from the field by contractors.",null,"F5/F6.H.12.4.5","YES","CURRENT","ACTIVE","CUSTOM","e-Services ( Works order Management  Portal)","HIGH","To Select"]
[6784,{"$nulls":6},"The solution provide ability to generate Rates Clearance Certificates through the portal",null,"F5/F6.H.12.5.3","YES","CURRENT","ACTIVE","CUSTOM","e-Services Portal ","HIGH","To Select"]
[6789,{"$nulls":4},"H.12.7 Advanced Metering Infrastructure (AMI) -Smart meters (Energy)","Provide for e-service capability for Advanced Metering Infrastructure (AMI) Smart meters in Energy.","The solution provide ability to enable Large Power user customers to display and download energy consumption graphs and reports through smart meter functionality.",null,"F5/F6.H.12.7.1","YES","CURRENT","ACTIVE","CUSTOM","e-Services Portal","HIGH","To Select"]
[6794,{"$nulls":6},"The solution provide ability to integrate with the Outage Management System (OMS) for scheduling and managing outages.",null,"F5/F6.H.12.7.6","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[6795,{"$nulls":6},"The solution provide ability to integrate with Small Scale Embedded Generation (SSEG) and Embedded Generation (EG) systems.",null,"F5/F6.H.12.7.7","YES","CURRENT","ACTIVE","CUSTOM","e-Services Portal","HIGH","To Select"]
[6800,{"$nulls":6},"The solution provide ability to effectively identify faults in the system and rapidly restore services to minimize downtime.",null,"F5/F6.H.12.7.12","YES","CURRENT","ACTIVE","CUSTOM","e-Services Portal ","HIGH","To Select"]
[6805,{"$nulls":6},"The solution provide ability to integrate to back-end system/s to provide progress statuses for customer","ZSSEG_RPT SAP Back end report available ","F5/F6.H.12.8.4","YES","CURRENT","ACTIVE","CUSTOM","e-Services Portal","HIGH","To Select"]
[6810,{"$nulls":6},"The solution provide ability to allow third party applications to apply on behalf of customer (in future)","Functionality exists in e-Services Portal , remove (in Future) from requirement","F5/F6.H.12.8.9","YES","CURRENT","ACTIVE","CUSTOM","e-Services Portal ","HIGH","To Select"]
[6811,{"$nulls":6},"The solution provide ability to validate pproperty owner to link the correct meter to ensure correct billing to customer (in future)",null,"F5/F6.H.12.8.10","YES","CURRENT","ACTIVE","CUSTOM","e-Services Portal ","HIGH","To Select"]
[6816,{"$nulls":4},"H.12.9 Energy Online Application System","Provide for e-service capability for Energy Online Application System.","The solution provide ability to enable online payments via Electronic funds transfers (EFTs) or similar to major retail payment methods (in development)",null,"F5/F6.H.12.9.1","YES","FUTURE","ACTIVE","CUSTOM",null,"To Select","To Select"]
[6820,{"$nulls":6},"The solution provide ability to automate down payment creation in back-end process for billing purposes.",null,"F5/F6.H.12.9.5","YES","CURRENT","ACTIVE","CUSTOM","e-Services Portal","HIGH","To Select"]
[6825,{"$nulls":6},"The solution provide ability to automatically cancel the Refund Case where the primary account has a debit balance",null,"F5/F6.H.12.10.4","YES","CURRENT","ACTIVE","CUSTOM","e-Services Portal ","HIGH","To Select"]
[6826,{"$nulls":6},"The solution provide ability to automatically allow the Refund Case to workflow to the respective service departments to release it, where down-payments occur, ",null,"F5/F6.H.12.10.5","YES","CURRENT","ACTIVE","CUSTOM","e-Services Portal ","HIGH","To Select"]
[6831,{"$nulls":6},"The solution provide ability to prompt the user to complete a memorandum that requires the approval of the delegated authority ,when the refund amount exceeds CCT limit which is currently R250 000, ",null,"F5/F6.H.12.10.10","YES","CURRENT","ACTIVE","CUSTOM","e-Services Portal ","HIGH","To Select"]
[6836,{"$nulls":4},"H.12.12 Water & Sanitation Service Connection","Provide for e-service capability that is user-friendly, self-service, and customer-centric web-based online application process for the Water & Sanitation for service connection.","The solution provide ability for intuitive user interface with responsive design and easy navigation across devices.","Future requirement no water and sanitation functionality on e-Services ","F5/F6.H.12.11.5","YES","FUTURE","ACTIVE","CUSTOM",null,"To Select","To Select"]
[6841,{"$nulls":6},"The solution provide ability for quoting system that is accurate and up-to-date with the latest pricing information.","Future requirement no water and sanitation functionality on e-Services ","F5/F6.H.12.11.10","YES","FUTURE","ACTIVE","CUSTOM",null,"To Select","To Select"]
[6842,"F7","Programme and Project Management",null,null,{"$f":"COUNTA(A6845:A7643)","v":799}]
[6847,{"$nulls":6},"Capture / Update Programme Risks",null,"F7.A.1.1.e","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[6852,{"$nulls":6},"The solution provide ability to categorization project in alignment with mSCOA segments.",null,"F7.A.1.1.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[6855,{"$nulls":6},"The solution to provide ability for user define programme and project approval rules; and allow for changes per fiscal period with full audit trail of previous values.",null,"F7.A.1.1.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[6857,{"$nulls":4},"A.1.2 Maintain Project Proposal Request\n","Provide the ability to define Capital and Operational project requests with location, nature, total project cost and associated operating impact.\nNOTE: Projects are referred to as items. \n","Create / Update / View Project Request",null,"F7.A.1.2.a","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[6862,{"$nulls":6},"Allocate project request to a programme",null,"F7.A.1.2.f","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[6867,{"$nulls":6},"Endorse or Reject a project request with status update",null,"F7.A.1.2.k","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[6872,{"$nulls":6},"Align project to programme",null,"F7.A.1.2.p","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[6873,{"$nulls":6},"The solution provide ability to submit approved project request into the budget cycle.",null,"F7.A.1.2.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[6878,{"$nulls":6},"The solution provide ability to identify potential duplicate project requests based on user specified data fields.",null,"F7.A.1.2.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[6883,{"$nulls":6},"Update project allocation to a programme",null,"F7.A.1.3.c","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[6886,{"$nulls":6},"Capture / Update Project Risks",null,"F7.A.1.3.f","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[6888,{"$nulls":6},"Request funding source allocation for the project",null,"F7.A.1.3.h","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[6893,{"$nulls":6},"Capture preliminary expenditure forecast for the project",null,"F7.A.1.3.m","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[6898,{"$nulls":6},"The solution provide ability to create and update a project with different field validations between Capital and Operational projects over the lifecycle of the project.","Feedback: Updated from F3 Budget Scope","F7.A.1.3.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[6903,{"$nulls":6},"The solution provide ability to share on multiple platforms from geo spatial point the area of benefit. (Should Have)",null,"F7.A.1.3.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[6904,{"$nulls":6},"The solution provide ability to incorporate data validation rules to ensure only approved project types or phases can be assigned.",null,"F7.A.1.3.8","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[6909,{"$nulls":4},"A.1.4 Manage Project Scope\n","Provide the ability to define the scope and finalise the terms of reference for the project.\n","Update / View Project Scope",null,"F7.A.1.4.a","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[6914,{"$nulls":6},"Capture / View project Overview: General Info",null,"F7.A.1.4.f","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[6919,{"$nulls":6},"Manage Project Scope",null,"F7.A.1.4.k","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[6921,{"$nulls":6},"The solution provide ability to search for resources to allocate correct Responsible Person and Project Manager Name. Search capability to include but not limited to search of either name or surname, starting with capital letter. ",null,"F7.A.1.4.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[6924,{"$nulls":4},"A.1.5 General\n","Provide ability to plan and manage the project portfolio for current and future financial years.","Manage General Items of Programmes and Projects",null,"F7.A.1.5.a","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[6929,{"$nulls":6},"The solution provide ability to indicate mandatory fields for populating information.",null,"F7.A.1.5.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[6934,{"$nulls":6},"The solution provide ability to create, update, link and view dependencies in graphical view.",null,"F7.A.1.5.10","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[6935,{"$nulls":6},"The solution provide ability to enlarge dashboard to provide more screen area for graphics.",null,"F7.A.1.5.11","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[6940,{"$nulls":6},"The solution provide ability to allow for automated generation of emails and notifications based on project activity being performed.",null,"F7.A.1.5.16","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[6945,{"$nulls":6},"The solution provide ability to add attributes to the added document which includes the source of the document via a drop-down list, the classification of the document via a drop-down list, the description of the document., the ID of the Document and the URL if the source selected is a url.",null,"F7.A.1.5.21","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[6950,null,null,"B. Project   Execution","B.2 Manage Project Schedule\n","B.2.1 Manage Project Schedule\n","Provide the ability to create high level project schedule.\n","View / Update Project Schedule",null,"F7.B.2.1.a","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[6953,{"$nulls":6},"Calculate Projects Behind Schedule",null,"F7.B.2.1.d","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[6955,{"$nulls":6},"Alerts for milestone slippage",null,"F7.B.2.1.f","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[6960,{"$nulls":4},"B.2.2 Manage Work Breakdown Structure\n","Provide the ability to create Work Breakdown Structure (WBS) structure by subdividing project deliverables into smaller, more manageable components.\n","Create / Edit / View Work Breakdown Structure (WBS)",null,"F7.B.2.2.a","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[6965,{"$nulls":6},"The solution to provide ability finalise Work Breakdown Structure l by assigning each work package to a control account and establishing a unique identifier for that work package from a code of accounts",null,"F7.B.2.2.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[6966,{"$nulls":4},"B.2.3 Manage Work Packages","Provide the ability to create Work Packages as the lowest level of detail within the Work Breakdown Structure and allow to structure  Work packages so that all work can be allocated to complete the WBS element.","Create / Edit / View work packages against the project",null,"F7.B.2.3.a","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[6971,{"$nulls":6},"Capture and update work package actual timelines with actual start date and actual end date",null,"F7.B.2.3.f","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[6976,{"$nulls":6},"The solution provide ability to cater for contract management against work packages.",null,"F7.B.2.3.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[6981,{"$nulls":6},"Calculate estimated and actual duration for the action based on relevant dates",null,"F7.B.2.4.e","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[6982,{"$nulls":6},"Update action status",null,"F7.B.2.4.f","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[6988,{"$nulls":4},"B.2.5 Manage Project Resources\n","Provide the ability to define project resources, , both human and nonhuman, against the Activities.\n","Define project teams",null,"F7.B.2.5.a","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[6991,{"$nulls":6},"Allocate Resource to action",null,"F7.B.2.5.d","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[6996,{"$nulls":6},"Appoint necessary professional service consultants to complete activities required for design through Opex",null,"F7.B.2.5.i","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[6997,{"$nulls":6},"The solution provide ability to identify responsible person and project manager.",null,"F7.B.2.5.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7002,{"$nulls":6},"The solution provide ability to monitor and report resource actual versus planned effort comparison.",null,"F7.B.2.5.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7007,{"$nulls":6},"The solution provide ability to notify when resource resign and to replace the correct project manager on the system immediately to the next layer / manager. (Should Have)",null,"F7.B.2.5.11","YES","TO INCLUDE","ACTIVE","STANDARD",null,"To Select","To Select"]
[7012,{"$nulls":6},"Edit / View Risk Dates (Captured and Expected Resolution)",null,"F7.B.3.1.d","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7013,{"$nulls":6},"The solution provide ability to capture and update one or more risks against a portfolio, programme, project or work package with City required fields.","Feedback: No Change\nNaiemah Ishmail:TThe solution to have the ability to allow to capture and update risks against a programme","F7.B.3.1.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7018,{"$nulls":6},"The solution provide ability to categorise risks.",null,"F7.B.3.1.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7023,{"$nulls":6},"The solution provide ability to pre-define risk scoring based on user defined criteria (Should Have).",null,"F7.B.3.1.11","YES","TO INCLUDE","ACTIVE","STANDARD",null,"To Select","To Select"]
[7027,{"$nulls":6},"The solution provide ability to capture Monetary Value at Risk per month per project and keep audit trail monetary value change of that (Can Have).",null,"F7.B.3.1.15","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[7028,{"$nulls":6},"The solution provide ability to mark risk as materialized and translate into an issue.",null,"F7.B.3.1.16","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7033,{"$nulls":6},"The solution provide ability to integrate the Monetary Value at Risk with the change request solution.",null,"F7.B.3.1.21","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7038,{"$nulls":6},"The solution provide ability to identify which phase of the project the risk impact.",null,"F7.B.3.1.26","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7043,{"$nulls":6},"Create / Update / View project risk mitigation action",null,"F7.B.3.2.b","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7044,{"$nulls":6},"Update / View project risk mitigation action status ",null,"F7.B.3.2.c","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7049,{"$nulls":6},"The solution provide ability to archive risks and lessons learned at project closure.",null,"F7.B.3.2.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7054,{"$nulls":6},"Create / Update / View project lessons learned against issues ",null,"F7.B.3.3.c","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7058,{"$nulls":6},"The solution provide ability to cater for Enterprise-wide issues identification across various projects. ",null,"F7.B.3.3.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7059,{"$nulls":6},"The solution provide ability to uploads issues from Excel to various portfolio, programme, project or work package.",null,"F7.B.3.3.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7064,{"$nulls":6},"The solution provide ability to define issues severity.",null,"F7.B.3.3.9","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7069,{"$nulls":6},"The solution provide ability to link risks to Monetary Value at issues.",null,"F7.B.3.3.14","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7074,{"$nulls":6},"The solution provide ability to capture the impact of change requests (CRQ’s) on Monetary Value at risk",null,"F7.B.3.3.19","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7075,{"$nulls":6},"The solution provide ability to integrate the Monetary Value at Risk with the change request solution.",null,"F7.B.3.3.20","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7080,{"$nulls":6},"The solution provide ability to capture outcome of periodic issue reviews and changing issue profiles over time.",null,"F7.B.3.3.25","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7085,{"$nulls":4},"B.3.4 Manage Project Issue Mitigation Action\n","Provide the ability for Votes and Sub-votes to review and amend projects and programme forecasts in line with the latest implementation plans.","Create / Edit / View Issue Mitigation Plan",null,"F7.B.3.4.a","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7087,{"$nulls":6},"Update / View project issue mitigation action status ",null,"F7.B.3.4.c","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7090,{"$nulls":6},"The solution provide ability to alert when issue are past planned due date. (Should Have).",null,"F7.B.3.4.2","YES","TO INCLUDE","ACTIVE","STANDARD",null,"To Select","To Select"]
[7095,{"$nulls":3},"B.4 Forecast and Baseline Project\n","B.4.1 Estimate Project Costs\n","Provide the ability to estimate the project cost at beginning of the project and as the project is being executed.\n","Create / Update / View project cost plan",null,"F7.B.4.1.a","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7100,{"$nulls":4},"B.4.2 Update Project Budget Requirements\n","Provide the ability for Votes and Sub-votes to review and amend projects and programme forecasts in line with the latest implementation plans.\n","Update / View programme and project forecast CAPEX and Operational budget",null,"F7.B.4.2.a","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7105,{"$nulls":6},"Capture Cash Flow Change Request",null,"F7.B.4.2.f","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7106,{"$nulls":6},"Forecast project cash flow",null,"F7.B.4.2.g","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7111,{"$nulls":6},"The solution to prove ability to provide the ability to determine Value for OPEX Budget and share with Cost / Profit Centre. ",null,"F7.B.4.2.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7116,{"$nulls":6},"View project Cantt chart",null,"F7.B.4.3.b","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7118,{"$nulls":6},"Create / View project cost baseline",null,"F7.B.4.3.d","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7121,{"$nulls":6},"The solution to provide ability for multiple cost and schedule baselines with full version control and audit trail.",null,"F7.B.4.3.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7126,{"$nulls":6},"The solution provide ability to capture variance thresholds and historical forecast comparisons. . (Should Have)",null,"F7.B.4.4.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7131,{"$nulls":6},"Lodge / View required project governance documentation",null,"F7.B.5.1.c","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7136,{"$nulls":6},"The solution provide ability to integrated document management capabilities with support for file versioning, access control, and linkage of documents to specific project phases. (Should Have)",null,"F7.B.5.1.5","YES","TO INCLUDE","ACTIVE","STANDARD",null,"To Select","To Select"]
[7137,{"$nulls":6},"The solution provide ability to add metadata tags for documents would enhance search ability and organization. (Should Have)",null,"F7.B.5.1.6","YES","TO INCLUDE","ACTIVE","STANDARD",null,"To Select","To Select"]
[7142,{"$nulls":6},"Review / Approve Invoices ",null,"F7.B.5.2.d","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7147,{"$nulls":6},"The solution provide ability to upload invoices for validation of the evidence. ",null,"F7.B.5.2.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7152,{"$nulls":6},"Create / Edit / View Stage Gate Results per stage gate case",null,"F7.B.5.3.e","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7153,{"$nulls":6},"Calculate Overall Stage Gate Score",null,"F7.B.5.3.f","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7157,{"$nulls":6},"Update gate checklist ",null,"F7.B.5.3.j","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7162,{"$nulls":6},"The solution provide ability to create Project Systems project upon completion of gate review.",null,"F7.B.5.3.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7167,{"$nulls":6},"The solution provide ability to incorporate governance checklists with status tracking, automated stage-gate review documentation, and compliance status for each governance element.",null,"F7.B.5.3.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7168,{"$nulls":6},"The solution provide ability to revise scores prior to finalisation. ",null,"F7.B.5.3.8","YES","TO INCLUDE","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7173,{"$nulls":6},"Unlock / Lock project Progressive Capita Expenditure Report (PCER) period",null,"F7.B.6.1.c","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7178,{"$nulls":6},"Create / Update / View Budget Status, Budget RAG and Budget Trend",null,"F7.B.6.1.h","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7183,{"$nulls":6},"Capture / Update / View Monthly Value at Risk.",null,"F7.B.6.1.m","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7184,{"$nulls":6},"The solution provide ability to manage progress comments, RAG status and trend per various user defined elements.",null,"F7.B.6.1.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7189,{"$nulls":6},"The solution provide ability to view financial information of the project that include but not limited to Year to Date (YTD) Variance, Month to Date (MTD) Variance, Year to Date (YTD) Budget, Plan and Actuals, Monthly Budget, Plan and Actuals and the original anticipated spend.",null,"F7.B.6.1.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7193,{"$nulls":6},"The solution provide ability to update status of the progress comment.",null,"F7.B.6.1.10","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7198,{"$nulls":6},"The solution provide ability to capture/update comments and view previous comments .",null,"F7.B.6.1.15","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7199,{"$nulls":6},"The solution provide ability to create/capture routine comments at an initiative level and distribute(copy) generic comments to various items",null,"F7.B.6.1.16","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7204,{"$nulls":6},"Route Project Schedule for Approval",null,"F7.B.6.2.e","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7209,{"$nulls":6},"Create / Edit / View Notes against a project",null,"F7.B.6.3.b","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7214,{"$nulls":6},"Create / Edit / View Ad hoc Adjustment Budget planning",null,"F7.B.7.1.d","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7215,{"$nulls":6},"Create / Edit / View Forecast Latest Plan (LP)",null,"F7.B.7.1.e","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7220,{"$nulls":6},"Update / View Budget Version and Status",null,"F7.B.7.1.j","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7224,{"$nulls":6},"Generate Draft Budget Schedules",null,"F7.B.7.1.n","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7229,{"$nulls":6},"The solution provide ability to separate operational and capital budgeting.",null,"F7.B.7.1.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7230,{"$nulls":6},"The solution provide ability to copy row items from one project financial plan to another project financial plan.",null,"F7.B.7.1.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7235,{"$nulls":6},"The solution provide ability to reflect annual cost per project.",null,"F7.B.7.1.9","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7240,{"$nulls":6},"The solution provide ability to set notices/messages for items that have issues as well as action required to clear issue.",null,"F7.B.7.1.14","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7245,{"$nulls":6},"The solution provide ability to include and exclude items to align with set budget targets.",null,"F7.B.7.1.19","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7246,{"$nulls":6},"The solution provide ability to prevent items that have planned values to be excluded from budget",null,"F7.B.7.1.20","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7251,{"$nulls":6},"The solution provide ability to override draft budget indicator or adjustment budget indicator with a motivation for the use of the override facility.",null,"F7.B.7.2.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7255,{"$nulls":6},"The solution provide ability to create all Work Breakdown Structures (WBS) per fund source for all the SAP PS projects that does not exist.",null,"F7.B.7.3.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7260,{"$nulls":6},"The solution provide ability to drill-down to analyse costs at work package or cost centre levels, allowing project managers to identify overspend trends early.",null,"F7.B.7.4.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7261,{"$nulls":4},"B.7.5 Analyse Cashflow\n","Provide ability to analyse cashflow to enhance financial oversight.","Analyse Project Cashflow",null,"F7.B.7.5.a","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7266,{"$nulls":6},"The solution to provide ability to plan against a project the secondary cost per activity type that includes but not limited to people, tools, labor hours, rental of equipment and various other. ",null,"F7.B.7.6.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7271,{"$nulls":6},"The solution to provide ability to bulk upload secondary cost plan and actual details.",null,"F7.B.7.6.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7276,{"$nulls":6},"Manage Project Depreciation",null,"F7.B.7.7.b","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7277,{"$nulls":6},"The solution provide ability to select asset classes to include in depreciation simulation.",null,"F7.B.7.7.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7282,{"$nulls":6},"The solution provide ability to audit trail capabilities should enable audit logs for all key project decisions and approvals. Compliance alerts for any deviations from set governance frameworks.",null,"F7.B.7.7.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7287,{"$nulls":3},"B.8 Manage Stakeholders\n","B.8.1 Manage Stakeholders\n","Provide ability to manage the stekholders, their role on the project and their comments.","Add / Edit / View / Delete Project Stakeholder",null,"F7.B.8.1.a","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7291,{"$nulls":6},"Capture / Edit / View Stakeholder Responsibility",null,"F7.B.8.1.e","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7292,{"$nulls":6},"Capture / Edit / View Stakeholder Position",null,"F7.B.8.1.f","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7297,{"$nulls":6},"The solution provide ability to maintain Stakeholder Checklists against various Phases, to enable the lodging of Stakeholder relevant information via the existing Document Linking function, within the Governance tool.",null,"F7.B.8.1.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7302,{"$nulls":6},"The solution provide ability to select via a dropdown menu the Stakeholder’s Impact on the project. The values range from 0 to 10.",null,"F7.B.8.1.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7307,{"$nulls":6},"The solution provide ability to export stakeholder data.",null,"F7.B.8.1.12","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7308,{"$nulls":6},"The solution provide ability to select items based on criteria including such as \"is empty\", \"contains\", \"is less than\" from the Stakeholder Register.",null,"F7.B.8.1.13","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7313,{"$nulls":6},"Create / Edit / View / Track Stakeholder Influence Matrix",null,"F7.B.8.2.d","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7318,{"$nulls":6},"The solution provide ability to provide functionality for stakeholder influence and interest tracking, regular feedback collection points, and specific engagement actions to meet comprehensive stakeholder engagement needs.",null,"F7.B.8.2.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7322,{"$nulls":6},"The solution provide ability to select the stakeholders for the various combinations of power and interest with ability to plot the stakeholders, capture action and track action plans to move the stakeholders to preferred combination.",null,"F7.B.8.2.9","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7323,null,null,"C.Project General","C.9 Manage Project Data","C.9.1 Define Project Master Data\n","Provide the ability to define master data for dropdown values and other fields with pre-defined values. Note this is not the master data of a specific programme or project.","Add / Update / View / Delete / List Programme Type",null,"F7.C.9.1.a","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7328,{"$nulls":6},"Add / Update / View / Delete / List Work Package Type",null,"F7.C.9.1.f","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7333,{"$nulls":6},"Add / Update / View / Delete / List Change Request Types",null,"F7.C.9.1.k","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7338,{"$nulls":6},"Add / Update / View / Delete / List Ward",null,"F7.C.9.1.p","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7339,{"$nulls":6},"Add / Update / View / Delete / List PPM Cost Centre Hierarchy",null,"F7.C.9.1.q","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7344,{"$nulls":6},"Add / Update / View / Delete / List Technical Category",null,"F7.C.9.1.v","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7349,{"$nulls":6},"Add / Update / View / Delete / List Project Manager",null,"F7.C.9.1.aa","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7354,{"$nulls":6},"The solution provide ability to define reporting templates. (Should Have)",null,"F7.C.9.1.2","YES","TO INCLUDE","ACTIVE","STANDARD",null,"To Select","To Select"]
[7357,{"$nulls":6},"The solution to provide the ability of a searchable database for completed projects ",null,"F7.C.9.1.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7359,{"$nulls":6},"The solution provide ability to cater for financial and project execution in Work Breakdown Structure (WBS) of the project.",null,"F7.C.9.1.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7364,{"$nulls":3},"C.10 Manage Project Benefits Tracking\n","C.10.1 Create Project Benefits\n","Provide ability to capture and manage project benefits","Create / Edit / View Project Key Performance Indicators (KPI)",null,"F7.C.10.1.a","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7369,{"$nulls":6},"Register / Edit / View Benefit Model against Project",null,"F7.C.10.1.f","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7370,{"$nulls":6},"Develop / Edit / View Benefits Map",null,"F7.C.10.1.g","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7375,{"$nulls":6},"The solution provide ability to  create a model based on references, this may include information such as the model external ID, the model description and a detailed description of the Item.",null,"F7.C.10.1.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7380,{"$nulls":6},"The solution provide ability to aggregate project benefits into programme benefits.",null,"F7.C.10.1.8","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7385,{"$nulls":6},"The solution provide ability for benefits realization tracking, dashboard and reporting.",null,"F7.C.10.1.13","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7388,{"$nulls":6},"The solution provide ability for lower level models aggregate their business objectives, inputs, product breakdown structures and output Key Performance Indicators (KPI) values upwards.",null,"F7.C.10.1.16","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7390,{"$nulls":6},"The solution provide ability to feed data into Organisational Performance Management (OPM) solution. (Future)",null,"F7.C.10.1.18","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[7395,{"$nulls":6},"The solution provide ability to update the actual values for a period in a measurement.",null,"F7.C.10.2.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7400,{"$nulls":3},"C.11 Manage Custom Tools\n","C.11.1 Programme and Project Management (PPM) Dashboard\n","Provide ability to generate dashboard for Programme and Project management.","PPM Dashboard",null,"F7.C.11.1.a","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7401,{"$nulls":6},"The solution provide ability to allow for Programme and Project Management (PPM) Dashboard marked,the Operational Dashboard, Project Management Office (PMO) Dashboard, Multi-Year Dashboard and Pipeline Dashboard.",null,"F7.C.11.1.1","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7406,{"$nulls":4},"C.11.2 Financial Planning Tool\n","Provide ability for financial tool for planning of project.","Financial Planning Tool",null,"F7.C.11.2.a","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7411,{"$nulls":6},"The solution provide ability to activate or deactivate budget submission.",null,"F7.C.11.2.5","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7416,{"$nulls":6},"The solution provide ability to allow for a project to be included in the Project Execution and Readiness Assessment process once a screening report has been approved.",null,"F7.C.11.3.3","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7417,{"$nulls":6},"The solution provide ability to allow for a extortion questionnaire at readiness assessment that includes financial alignment, scope alignment.",null,"F7.C.11.3.4","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7421,{"$nulls":6},"The solution provide ability to allow for the Planning Extract Tool to allow the user to extract items or snapshots based on certain criteria and get all the information displayed in excel.",null,"F7.C.11.4.2","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7426,{"$nulls":6},"The solution provide ability to allow for Governance Tool to be used during gate reviews to extract the documents that are linked to specified objects.",null,"F7.C.11.5.2","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7431,{"$nulls":6},"The solution provide ability to update the phase and decision points status via drop down list; the drop0down displays Create, Release, Complete Phase or Reset Complete.",null,"F7.C.11.5.7","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7432,{"$nulls":6},"The solution provide ability to enter or change the forecast start date and forecast end date for each phase.",null,"F7.C.11.5.8","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7437,{"$nulls":6},"The solution provide ability to change capture and display the Overall score (1-5) and the associated Result, based on the weighted average of the Strategic case element scores.",null,"F7.C.11.5.13","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7442,{"$nulls":6},"The solution provide ability to allow for Fund Source Locking Tool that enables Hierarchy Level Lock/unlocking of planning against grant fund sources and Individual fund locking/unlocking.",null,"F7.C.11.6.1","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7447,{"$nulls":6},"The solution provide ability to allow for Budget Submission Tool to assess and submit for approval the items and initiatives for a selected Hierarchy (Directorate/Department). Items may be marked, and selection may be stored and a proposal and approval process may take place for selection.",null,"F7.C.11.8.2","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7448,{"$nulls":6},"The solution provide ability to perform various CCT defined checks on the project to ensure the data of the project is complete.",null,"F7.C.11.8.3","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7453,{"$nulls":6},"Search Virement",null,"F7.C.11.9.d","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7456,{"$nulls":6},"The solution provide ability to search multiple virements.",null,"F7.C.11.9.2","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7462,{"$nulls":6},"The solution provide ability to allow for Change Request (CRQ) Tool to display project Virement portable document format (PDF) tab that has a portable document format (PDF) report of the current Change Request (CRQ) as a Capital budget or Operating Budget request.",null,"F7.C.11.9.8","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7463,{"$nulls":6},"The solution provide ability to allow for CCT defined delegations, hierarchies and workflows.",null,"F7.C.11.9.9","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7468,{"$nulls":6},"The solution provide ability to allow for Project Progress Comments and Status Reporting Application that enable capturing of departmental comments and statuses of various entities involved in project life cycle at varying levels directly in the Portfolio Management system. ",null,"F7.C.11.10.2","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7473,{"$nulls":6}," The solution provide ability to allow for PPM Questionnaire Mass Maintenance Tool enabling simultaneously maintaining questionnaires for multiple entity objects.",null,"F7.C.11.11.1","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7478,{"$nulls":6},"The solution provide ability to allow for Cost Element Planning Tool to Draft Planning, capture adjustment Motivations and allows for Master Data Functions.",null,"F7.C.11.13.1","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7479,{"$nulls":6},"The solution provide ability to include primary and secondary planning on cost element level. (Partly Future)",null,"F7.C.11.13.2","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7484,{"$nulls":6},"The solution provide ability to view the overall RAG status and the Red / Amber / Green (RAG) status of the each of the assessment areas.",null,"F7.C.11.15.2","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7487,{"$nulls":6},"The solution provide ability to export data in CCT defined format.",null,"F7.C.11.15.5","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7493,{"$nulls":6},"The solution provide ability to create new or delete existing execution readiness assessment (ERA) statutory requirement.",null,"F7.C.11.15.11","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7494,{"$nulls":6},"The solution provide ability to select via a drop-down list the type of legislation associated with the requirement.",null,"F7.C.11.15.12","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7499,{"$nulls":6},"The solution provide ability to indicate whether or not the evidence received was approved.",null,"F7.C.11.15.17","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7504,{"$nulls":6},"The solution provide ability to allow for Programme and Project Mnagement (PPM) Geographical Informtion System (GIS) Tool as user interface to facilitate the maintenance of Geographical Informtion System (GIS) Objects that get associated with rogramme and Project Mnagement (PPM) objects. This link to the rogramme and Project Mnagement (PPM) Item is via the floor plan manager. ",null,"F7.C.11.16.1","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7509,{"$nulls":4},"C.11.18 Approval Object Motivation Tool\n","Provide splatform for departments to provide their motivations for budget changes during the budget period.\n","Approval Object Motivation Tool",null,"F7.C.11.18.a","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7510,{"$nulls":6},"The solution provide ability to capture the motivations for budget changes on Work Breakdown Structure (WBS) level with ability to workflow for review before submission for approval.",null,"F7.C.11.18.1","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7515,{"$nulls":6},"The solution provide ability to extract all depreciation data from various SAP solution components based on CCT provided criteria and generate a depreciation raw data list.",null,"F7.C.11.19.1","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7520,{"$nulls":6},"The solution provide ability to copy over plans from one financial view to another financial view.",null,"F7.C.11.21.1","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7523,{"$nulls":6},"The solution provide ability to flag Change Requests approved subsequent to finalisation of the previous adjustments budget.",null,"F7.C.11.22.1","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7525,{"$nulls":6},"The solution provide ability to incorporate the motivations of the Change Requests into the adjustment budgets.",null,"F7.C.11.22.3","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7530,{"$nulls":6},"The solution provide ability to create Work Breakdown Structure (WBS) entries in Project Systems (PS).",null,"F7.C.11.23.2","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7535,{"$nulls":4},"C.11.25 Extract: Details of R50m Projects Tool\n","Provide ability to extract details of projects below a specific threshold of R50m.","Extract: Details of R50m Projects Tool",null,"F7.C.11.25.a","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7540,{"$nulls":6},"The solution provide ability to lock or unlock multiple project location from excel file.",null,"F7.C.11.27.1","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7541,{"$nulls":4},"C.11.28 Object Moves Between Buckets Tool\n","Provide ability to move programmes and projects between buckets.","Object Moves Between Buckets Tool",null,"F7.C.11.28.a","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7546,{"$nulls":4},"C.11.29 Change Request (CRQ) Detail Report \n","Provide ability for detailed change rquest reporting based on CCT criteria.","Change Request (CRQ) Detail Report ",null,"F7.C.11.29.a","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7551,{"$nulls":6},"The solution provide ability to identify change requests based on user defined parameters for display and extract in summarized format into excel.",null,"F7.C.11.30.1","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7556,{"$nulls":6},"The solution provide ability to report benefits from factsheet Impact and Outcome Models.",null,"F7.D.12.1.4","YES","FUTURE","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7558,{"$nulls":6},"The solution provide ability to calculate planned, forecasted and actual outcome indicators based on the calculations assigned to the measurement product.",null,"F7.D.12.1.6","YES","FUTURE","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7561,{"$nulls":6},"The solution provide ability for any suggested Lifecycle changes to be assessed and authorised.",null,"F7.D.12.2.3","YES","FUTURE","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7566,{"$nulls":6},"The solution provide ability for Project Lifecycle changes before the Execution Phase, and not within or after Execution.",null,"F7.D.12.3.4","YES","FUTURE","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7571,{"$nulls":6},"The solution provide ability  for role based authorization for  lock / unlock function.",null,"F7.D.12.4.5","YES","FUTURE","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7572,{"$nulls":4},"D.12.5 Object moves between Buckets\n","Provide enhancements to the move of programmes and projects between buckets.","The solution provide ability to move programmes and projects with details from a Source bucket to a Destination bucket. ",null,"F7.D.12.5.1","YES","FUTURE","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7577,{"$nulls":6}," Capital Portfolio is assigned to the Capital  Approval Role Composite role ",null,"F7.D.12.5.6","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[7582,{"$nulls":6},"The solution provide ability to calculate and update Proposed Draft Budget for all future years (Proposed Draft Budget) Approved Total Project Cost.",null,"F7.D.12.6.3","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7587,{"$nulls":6},"The solution provide ability to update  Nature (Reason, Goals and Benefits Long Text fields).",null,"F7.D.12.6.8","YES","FUTURE","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7589,{"$nulls":6},"The solution provide ability to update Technical Category of project.",null,"F7.D.12.6.10","YES","FUTURE","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7592,{"$nulls":6},"The solution provide ability to update Organization Data like Directorate, Department and other. ",null,"F7.D.12.6.13","YES","FUTURE","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7597,{"$nulls":6},"The solution provide ability to restrict work packages in same directorate or department as the project.",null,"F7.D.12.7.3","YES","FUTURE","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7602,{"$nulls":6},"The solution provide ability to use the New Work package links maintained on the Demand Requirement.",null,"F7.D.12.9.2","YES","FUTURE","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7603,{"$nulls":6},"The solution provide ability to update Line Manager Comment long text field within the Project Management (PM) Monthly Comments. ",null,"F7.D.12.9.3","YES","FUTURE","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7608,{"$nulls":6},"The solution provide ability to attached evidence of Submission and Approval received with role based access for view and uploads.",null,"F7.D.12.10.4","YES","FUTURE","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7613,{"$nulls":4},"D.12.11 Execution Readiness Assessment (ERA) Automation \n","Provide enhancements to cater for Execution Readiness Assessment (ERA) Automation.\n","The solution provide ability to review and handover between line and Corporate Project, Programme and Portfolio Management. ",null,"F7.D.12.11.1","YES","FUTURE","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7618,{"$nulls":6},"The solution provide ability to include calculated Contextual Status and Assigned Corporate Project, Programme and Portfolio Management Analyst in layout.",null,"F7.D.12.12.3","YES","FUTURE","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7619,{"$nulls":6},"The solution provide ability to indicate requirement for re-assessment of Governance.",null,"F7.D.12.12.4","YES","FUTURE","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7625,{"$nulls":6},"The solution provide ability to include Appeals Register. This will be loaded periodically by Corporate Project, Programme and Portfolio Management user, on loading all previous records are set to cleared. ",null,"F7.D.12.14.3","YES","FUTURE","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7628,{"$nulls":6},"The solution provide ability to do alignment checks for Procurement Cashflow to Latest plan as well as the percentage of spend planned for execution phase.",null,"F7.D.12.14.6","YES","FUTURE","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7633,{"$nulls":6},"The solution provide ability to maintain Constructio or Engineering Questionnaires for Detailed Design Phase, where applicable.",null,"F7.D.12.15.4","YES","FUTURE","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7634,{"$nulls":6},"The solution provide ability for Implementation Risk Questionnaire.",null,"F7.D.12.15.5","YES","FUTURE","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7639,{"$nulls":6},"The solution provide ability  to track number of stage gates completed which include automation of stage gates",null,"F7.D.12.16.5","YES","FUTURE","ACTIVE","CUSTOM",null,"To Select","To Select"]
[7644,{"$nulls":6},"Edit Vendor (Centrally)",null,"SCM.A.1.1.b","YES","CURRENT","ACTIVE","STANDARD","XK02\nBP","To Select","To Select"]
[7649,{"$nulls":6},"Confirm Vendor Individually",null,"SCM.A.1.1.g","YES","CURRENT","ACTIVE","STANDARD","FK08","To Select","To Select"]
[7650,{"$nulls":6},"List Vendor To Confirm",null,"SCM.A.1.1.h","YES","CURRENT","ACTIVE","STANDARD","FK09","To Select","To Select"]
[7656,{"$nulls":6},"Update Numbers Creation",null,"SCM.A.1.1.n","YES","CURRENT","ACTIVE","CUSTOM","ZSCM06","To Select","To Select"]
[7659,{"$nulls":6},"The solution provide ability to cater for Central Supplier Database (CSD) reference number.",null,"SCM.A.1.1.2","YES","CURRENT","ACTIVE","STANDARD","XK01\nXK02\nBP","To Select","To Select"]
[7664,{"$nulls":6},"Edit Material",null,"SCM.A.1.3.b","YES","CURRENT","ACTIVE","STANDARD","MM02","To Select","To Select"]
[7665,{"$nulls":6},"View Material",null,"SCM.A.1.3.c","YES","CURRENT","ACTIVE","STANDARD","MM03","To Select","To Select"]
[7670,{"$nulls":6},"Create Material Serial Number","Feedback: Updated\nDuplicate","SCM.A.1.3.h","YES","CURRENT","ACTIVE","STANDARD","IQ04","To Select","To Select"]
[7675,{"$nulls":6},"Assign Object to Vendor","Feedback: Updated\nConvert Level4 scope to requirement","SCM.A.1.3.m","YES","CURRENT","ACTIVE","STANDARD","CL20N","To Select","To Select"]
[7680,{"$nulls":6},"Edit Characteristics",null,"SCM.A.1.3.r","YES","CURRENT","ACTIVE","STANDARD","CT04","To Select","To Select"]
[7681,{"$nulls":6},"Create Characteristics",null,"SCM.A.1.3.s","YES","CURRENT","ACTIVE","STANDARD","CT05","To Select","To Select"]
[7686,{"$nulls":6},"The solution provide ability to manage and monitor perishable items with expiration dates that trigger action.  Batch Management as work around.",null,"SCM.A.1.3.5","NO","FUTURE","ACTIVE","To Select",null,"To Select","To Select"]
[7691,{"$nulls":6},"The solution provide ability to auto generate unique number for the service master record.","Feedback: Updated\nDuplicate","SCM.A.1.4.1","YES","CURRENT","ACTIVE","STANDARD","AC01","To Select","To Select"]
[7695,{"$nulls":6},"Refresh Registration Shared Memory",null,"SCM.A.2.1.c","YES","CURRENT","ACTIVE","CUSTOM","ZREGUI5_SHM_REFRESH","To Select","To Select"]
[7696,{"$nulls":6},"Send user request feedback",null,"SCM.A.2.1.d","YES","CURRENT","ACTIVE","CUSTOM","ZREGUI5_UREQST_FBACK","To Select","To Select"]
[7701,null,null,"B Manage Procurement","B.3 Manage Procurement","B.3.1 Manage Purchase Requisition","Provide the ability to generate an internal document that is considered as a request to the purchasing department to procure a certain quantity of a material, service or equipment. ","Create Purchase Requisition",null,"SCM.B.3.1.a","YES","CURRENT","ACTIVE","STANDARD","ME51N","To Select","To Select"]
[7706,{"$nulls":6},"Close Purchase Requisitions","Feedback: Updated\nConvert Level4 scope to requirement","SCM.B.3.1.f","YES","CURRENT","ACTIVE","CUSTOM","ZLO_PR_CLOSE_PREQS","To Select","To Select"]
[7711,{"$nulls":6},"The solution provide ability to validate delivery date against agreement.",null,"SCM.B.3.1.2","YES","CURRENT","ACTIVE","CUSTOM","ME51N\nME52N\nME53N\nME54N \nME55N\nIW31\nIW32","To Select","ENHANCEMENT"]
[7712,{"$nulls":6},"The solution provide ability to integrate work package entry and validation that may include but not limited to contract reference number, work package, and change request reference number.",null,"SCM.B.3.1.3","YES","CURRENT","ACTIVE","CUSTOM","ME51N\nME52N\nME53N\nME54N \nME55N\nIW31\nIW32","To Select","ENHANCEMENT"]
[7717,{"$nulls":6},"The solution provide ability to create goods, services and projects Purchase Requisition (PR) against Account Assignments such as cost centre, Work Breakdown Structure (WBS) element, work order, stock and project stock.",null,"SCM.B.3.1.8","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7722,{"$nulls":4},"B.2.3 Manage Purchase Order","Provide the ability to view and transact against the Purchase Order that was created on the Supply Chain Management solution and replicated to the core solution. ","Create Purchase Order",null,"SCM.B.3.2.a","YES","CURRENT","ACTIVE","STANDARD","ME21N","To Select","To Select"]
[7724,{"$nulls":6},"View Purchase Order","Feedback: Updated\nConvert Level4 scope to requirement","SCM.B.3.2.c","YES","CURRENT","ACTIVE","STANDARD","ME23N","To Select","To Select"]
[7727,{"$nulls":6},"Send Purchase Order Message",null,"SCM.B.3.2.f","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7732,{"$nulls":6},"View Purchase Orders by Account Assignment",null,"SCM.B.3.2.k","YES","CURRENT","ACTIVE","STANDARD","ME2K","To Select","To Select"]
[7737,{"$nulls":6},"View Open Purchase Order",null,"SCM.B.3.2.p","YES","CURRENT","ACTIVE","CUSTOM","ZMM_OPEN_PO","To Select","To Select"]
[7742,{"$nulls":6},"View Purchase Order Message",null,"SCM.B.3.2.u","YES","CURRENT","ACTIVE","STANDARD","MN06","To Select","To Select"]
[7743,{"$nulls":6},"Create Purchasing Order Message Output",null,"SCM.B.3.2.v","YES","CURRENT","ACTIVE","STANDARD","ME9F","To Select","To Select"]
[7748,{"$nulls":6},"Determine Value Added Tax",null,"SCM.B.3.2.aa","YES","CURRENT","ACTIVE","CUSTOM","ZVAT05","To Select","To Select"]
[7753,{"$nulls":6},"Create Purchase Order Urging / Reminders",null,"SCM.B.3.2.af","YES","CURRENT","ACTIVE","STANDARD","ME91F\nZME91F","To Select","To Select"]
[7755,{"$nulls":6},"PURCHIS Logistics Information System",null,"SCM.B.3.2.ah","YES","CURRENT","ACTIVE","STANDARD","MC$K\nMCE1\nMCE3\nMCE5\nMCE7\nMCE8","To Select","To Select"]
[7758,{"$nulls":6},"The solution provide ability to automatically determine value added tax (VAT) code and calculate value added tax (VAT) amount for the purchase order.",null,"SCM.B.3.2.1","YES","CURRENT","ACTIVE","CUSTOM","ME21N\nME22N\nME23N\nME29N","To Select","ENHANCEMENT"]
[7763,{"$nulls":6},"The solution provide ability to set Delivery Completed Indicator (DCI) for open orders that should be closed.",null,"SCM.B.3.2.6","YES","CURRENT","ACTIVE","CUSTOM","ME21N\nME22N\nME23N\nME29N","To Select","ENHANCEMENT"]
[7768,{"$nulls":6},"The solution provide ability to enforce budget availability check when the Purchase Order (PO) is created for Cost Centre (CC). (Future - Mandatory) Anticipated to be covered by Funds Management in SAP HANA.",null,"SCM.B.3.2.11","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[7773,{"$nulls":6},"The solution provide ability to communicate to vendors of purchase order date changes. (Future)",null,"SCM.B.3.2.16","YES","FUTURE","ACTIVE","To Select",null,"To Select","To Select"]
[7774,{"$nulls":4},"B.3.3 Manage  Service Entry Sheet","Provide the ability to record the work or service provided by an external service provider against the PO. It contains a set of service specifications, such as service descriptions, quantities, values, etc. A Service Entry Sheet is accepted to enable processing of Invoice Verification.","Edit Service Entry Sheet",null,"SCM.B.3.3.a","YES","CURRENT","ACTIVE","CUSTOM","ML81N\nZML81N","To Select","To Select"]
[7779,{"$nulls":6},"Approve Late Goods Receipt Note",null,"SCM.B.3.3.f","YES","CURRENT","ACTIVE","CUSTOM","ZMM_GRN_APPROVAL","To Select","To Select"]
[7784,{"$nulls":6},"The solution provide ability for the following validations: Date against Agreement, Date against system date and Posting date to Invoice Date",null,"SCM.B.3.3.2","YES","CURRENT","ACTIVE","CUSTOM","ML81N \nZML81N","To Select","ENHANCEMENT"]
[7789,{"$nulls":6},"View Request For Quotation",null,"SCM.B.3.4.c","YES","CURRENT","ACTIVE","STANDARD","ME43","To Select","To Select"]
[7790,{"$nulls":6},"Change Request Quotation Supplement",null,"SCM.B.3.4.d","YES","CURRENT","ACTIVE","STANDARD","ME44","To Select","To Select"]
[7794,{"$nulls":6},"Manage Request for Quotation Lifecyle",null,"SCM.B.3.4.h","YES","CURRENT","ACTIVE","CUSTOM","ZMM_RFQ_COCKPIT","To Select","To Select"]
[7799,{"$nulls":6},"View Adjudicate Results",null,"SCM.B.3.4.m","YES","CURRENT","ACTIVE","CUSTOM","ZSCM11","To Select","To Select"]
[7804,{"$nulls":6},"Message Output Request For Quotation",null,"SCM.B.3.4.r","YES","CURRENT","ACTIVE","STANDARD","ME9A","To Select","To Select"]
[7805,{"$nulls":6},"Create Message Request For Quotation",null,"SCM.B.3.4.s","YES","CURRENT","ACTIVE","STANDARD","MN01","To Select","To Select"]
[7810,{"$nulls":6},"Create Invoice","Feedback: Updated\nConvert Level4 scope to requirement","SCM.B.4.1.b","YES","CURRENT","ACTIVE","CUSTOM","Z_CRINV","To Select","To Select"]
[7815,{"$nulls":6},"Park Incoming Invoice",null,"SCM.B.4.1.g","YES","CURRENT","ACTIVE","STANDARD","FV60\nFV65","To Select","To Select"]
[7820,{"$nulls":6},"Reverse Document",null,"SCM.B.4.1.l","YES","CURRENT","ACTIVE","STANDARD","FB08","To Select","To Select"]
[7821,{"$nulls":6},"Post Parked Document","Optical Character Recognition (OCR) and machine learning to automate the capture and processing of invoices. \nUpdated","SCM.B.4.1.m","YES","CURRENT","ACTIVE","STANDARD","FBV0","To Select","To Select"]
[7825,{"$nulls":6},"Display Parked Document Changes",null,"SCM.B.4.1.q","YES","CURRENT","ACTIVE","STANDARD","FBV5","To Select","To Select"]
[7830,{"$nulls":6},"Enter Vendor Invoice",null,"SCM.B.4.1.v","YES","CURRENT","ACTIVE","STANDARD","F-43","To Select","To Select"]
[7835,{"$nulls":6},"Edit Accounting Editing Options",null,"SCM.B.4.1.aa","YES","CURRENT","ACTIVE","STANDARD","FB00","To Select","To Select"]
[7836,{"$nulls":6},"Manage Cash Journal",null,"SCM.B.4.1.ab","YES","CURRENT","ACTIVE","STANDARD","FBCJ","To Select","To Select"]
[7841,{"$nulls":6},"Report Good Receipt Note",null,"SCM.B.4.1.ag","YES","CURRENT","ACTIVE","CUSTOM","ZGRN_REP\nZAP_GRN_REPORT","To Select","To Select"]
[7846,{"$nulls":6},"The solution provide ability to  perform duplicate invoice documents check.",null,"SCM.B.4.1.4","YES","CURRENT","ACTIVE","CUSTOM","FV60\nFV65\nMIR4\nMIR7\nMIRO","To Select","ENHANCEMENT"]
[7851,{"$nulls":6},"The solution provide ability for petty cash transactions to select the bank details of the employee.",null,"SCM.B.4.1.9","YES","CURRENT","ACTIVE","CUSTOM","ZFV60PC","To Select","To Select"]
[7852,{"$nulls":6},"The solution provide ability to send, receive data via Electronic Data Interface (EDI).",null,"SCM.B.4.1.10","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[7857,{"$nulls":6},"The solution provide ability to write the accounts payable (AP) document on the database with the seven segments of Municipal Standard Chart of Accounts (mSCOA). (Automatic determination and not manual capturing by user).",null,"SCM.B.4.1.15","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7861,{"$nulls":6},"Edit / View Payment Proposal",null,"SCM.B.4.2.c","YES","CURRENT","ACTIVE","CUSTOM","FBZ0","To Select","To Select"]
[7866,{"$nulls":6},"Maintain Bank Sequence",null,"SCM.B.4.2.h","YES","CURRENT","ACTIVE","CUSTOM","ZBANK_LAUFI","To Select","To Select"]
[7867,{"$nulls":6},"Maintain Bank BDF ",null,"SCM.B.4.2.i","YES","CURRENT","ACTIVE","CUSTOM","ZBANK_BDF","To Select","To Select"]
[7872,{"$nulls":6},"The solution provide ability for the transferring of the payment file to bank using encrypted methods with proper authorizations as per CCT policies.",null,"SCM.B.4.2.2","YES","CURRENT","ACTIVE","STANDARD","Customisation on F110","To Select","To Select"]
[7877,{"$nulls":6},"Reconciliation Summary",null,"SCM.B.4.3.e","YES","CURRENT","ACTIVE","STANDARD","/SSR/RS","To Select","To Select"]
[7882,{"$nulls":6},"Maintain Statement Number Intervals ",null,"SCM.B.4.3.j","YES","CURRENT","ACTIVE","STANDARD","/SSR/NR01","To Select","To Select"]
[7883,{"$nulls":6},"Maintain Matching Document Number Intervals",null,"SCM.B.4.3.k","YES","CURRENT","ACTIVE","STANDARD","/SSR/NR02","To Select","To Select"]
[7888,{"$nulls":6},"Clear Automatically Without Currency",null,"SCM.B.4.4.b","YES","CURRENT","ACTIVE","STANDARD","F-13","To Select","To Select"]
[7892,{"$nulls":6},"Print Vendor Letters",null,"SCM.B.4.4.f","YES","CURRENT","ACTIVE","CUSTOM","ZF66","To Select","To Select"]
[7897,null,null,"C Manage Materials","C.5 Manage Inventory ","C.5.1 Manage Physical Inventory","The process of verifying and correcting the physical quantity of inventory (material/stock) to the quantity stored in the system.  Any changes has a financial impact.","Create Physical Inventory Document",null,"SCM.C.5.1.a","YES","CURRENT","ACTIVE","STANDARD","MI01","To Select","To Select"]
[7898,{"$nulls":6},"Edit Physical Inventory Document",null,"SCM.C.5.1.b","YES","CURRENT","ACTIVE","STANDARD","MI02","To Select","To Select"]
[7903,{"$nulls":6},"Process Inventory Differences",null,"SCM.C.5.1.g","YES","CURRENT","ACTIVE","STANDARD","MI07","To Select","To Select"]
[7908,{"$nulls":6},"Create Physical Inventory Document",null,"SCM.C.5.1.l","YES","CURRENT","ACTIVE","STANDARD","MI31","To Select","To Select"]
[7913,{"$nulls":4},"C.5.2 Manage Goods Movement","A goods movement is a physical or a logical movement of materials leading to a change in inventory or resulting in the consumption of the materials. Depending on the system configuration and company policy, goods movements could have a financial impact, e.g. goods issue/receipt to a cost centre. \nSome goods movements can be created with reference to other documents e.g. goods issues can be created with reference to reservations; and goods receipts with reference to Purchase orders.","Goods Movement",null,"SCM.C.5.2.a","YES","CURRENT","ACTIVE","STANDARD","MIGO","To Select","To Select"]
[7914,{"$nulls":6},"Goods Withdrawal","Feedback: Updated\nConvert Level4 scope to requirement","SCM.C.5.2.b","YES","CURRENT","ACTIVE","STANDARD","MB1A","To Select","To Select"]
[7919,{"$nulls":6},"Print Material Documents",null,"SCM.C.5.2.g","YES","CURRENT","ACTIVE","STANDARD","MB90","To Select","To Select"]
[7923,{"$nulls":6},"The solution provide ability to scan and upload relevant documents into the system that include but not limited to delivery notes and invoices acting as delivery note. (Current) To include manual Goods Issue (GI) documents.",null,"SCM.C.5.2.3","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[7928,{"$nulls":6},"The solution provide ability to manage and support batch management of items. (Currently set-up for Water).",null,"SCM.C.5.2.8","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7929,{"$nulls":6},"The solution provide ability to check availability situation of material.","Feedback: Updated\nConvert Level4 scope to requirement","SCM.C.5.2.9","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7934,{"$nulls":6},"The solution provide ability for user to insert item description and the catalogue will bring out items close to the description and/or matching the description and related.","Feedback: Updated\nConvert Level4 scope to requirement","SCM.C.5.2.14","NO","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[7939,{"$nulls":6},"Display Collective Stock Requirement Situation",null,"SCM.C.5.3.e","YES","CURRENT","ACTIVE","CUSTOM","MD06\nZMD06","To Select","To Select"]
[7944,{"$nulls":6},"Convert Collective Planned Orders",null,"SCM.C.5.3.j","YES","CURRENT","ACTIVE","STANDARD","MD16","To Select","To Select"]
[7945,{"$nulls":6},"Perform ABC Analysis of Usage Values",null,"SCM.C.5.3.k","YES","CURRENT","ACTIVE","STANDARD","MC40","To Select","To Select"]
[7950,{"$nulls":6},"The solution provide ability to enable editing of brands and contractual delivery lead times.",null,"SCM.C.5.3.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7955,{"$nulls":6},"Change Reservation",null,"SCM.C.5.4.b","YES","CURRENT","ACTIVE","STANDARD","MB22","To Select","To Select"]
[7958,{"$nulls":6},"Display Availability Overview",null,"SCM.C.5.4.e","YES","CURRENT","ACTIVE","STANDARD","CO09","To Select","To Select"]
[7960,{"$nulls":6},"Edit Plant Maintenance  Order Reservation",null,"SCM.C.5.4.g","YES","CURRENT","ACTIVE","STANDARD","IW32","To Select","To Select"]
[7965,{"$nulls":6},"Set Reservation Deletion Flag",null,"SCM.C.5.4.l","YES","CURRENT","ACTIVE","CUSTOM","ZMM_WO_RES_DF","To Select","To Select"]
[7970,{"$nulls":6},"The solution provide ability to validate that quantities issued are not more than those reserved and prevent issuing quantities that are more than what was reserved.",null,"SCM.C.5.4.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7975,{"$nulls":6},"Upload Contract Header","Feedback: Updated\nConvert Level4 scope to requirement","SCM.D.6.1.e","YES","CURRENT","ACTIVE","CUSTOM","ZCRMS_T03","To Select","To Select"]
[7976,{"$nulls":6},"Upload / View Contract Documentation",null,"SCM.D.6.1.f","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7981,{"$nulls":6},"The solution provide ability to display and update contract header details to capture additional contract management information.",null,"SCM.D.6.1.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7986,{"$nulls":6},"The solution provide ability to search on contract header and contract line.",null,"SCM.D.6.1.10","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[7991,{"$nulls":6},"Analyse Source List","Is this item covering scope slides item C.2.1 Materials Requirements Planning: The automatically replication of the calculated parameters from MS Excel/SharePoint into the production system environment\nUpdated","SCM.D.6.2.e","YES","CURRENT","ACTIVE","STANDARD","ME06","To Select","To Select"]
[7994,{"$nulls":6},"Create Contract",null,"SCM.D.6.2.h","YES","CURRENT","ACTIVE","STANDARD","ME31K","To Select","To Select"]
[7996,{"$nulls":6},"Display Contract",null,"SCM.D.6.2.j","YES","CURRENT","ACTIVE","STANDARD","ME33K","To Select","To Select"]
[8001,{"$nulls":6},"Update Contract Price Condition",null,"SCM.D.6.2.o","YES","CURRENT","ACTIVE","CUSTOM","ZMM_AGR_UPDATE","To Select","To Select"]
[8006,{"$nulls":6},"Create / Edit / View CRMS Contract",null,"SCM.D.6.3.b","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[8007,{"$nulls":6},"Create / Edit / View CRMS Work Package",null,"SCM.D.6.3.c","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[8012,{"$nulls":6},"Upload Authorisation",null,"SCM.D.6.3.h","YES","CURRENT","ACTIVE","CUSTOM","ZCRMS_T01","To Select","To Select"]
[8017,{"$nulls":6},"Upload Purchase Order",null,"SCM.D.6.3.m","YES","CURRENT","ACTIVE","CUSTOM","ZCRMS_T06","To Select","To Select"]
[8022,{"$nulls":6},"The solution provide ability to reflect the awarded contract amount as well as revised contract amount with details of change.",null,"SCM.D.6.3.3","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[8025,{"$nulls":6},"The solution provide ability to view aggregated values on contract and work package level that include but not limited to ordered amount, delivered amount, invoiced amount, first and last order dates, first and last delivered dates, and first and last invoiced dates.",null,"SCM.D.6.3.6","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[8027,{"$nulls":6},"The solution provide ability to manage status of CRMS authorisation, CRMS contract, CRMS work packages and CRMS change requests.",null,"SCM.D.6.3.8","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[8032,{"$nulls":6},"The solution provide ability to cater for CCT define CRMS contract statuses.",null,"SCM.D.6.3.13","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[8037,{"$nulls":6},"Edit / View CRMS Work Package Performance",null,"SCM.D.6.3.b","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[8038,{"$nulls":6},"Create / Edit / View CRMS Actions",null,"SCM.D.6.3.c","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[8043,{"$nulls":6},"View Anomalies: Performance Evidence",null,"SCM.D.6.3.h","YES","FUTURE","ACTIVE","CUSTOM",null,"To Select","To Select"]
[8048,{"$nulls":6},"The solution provide ability to upload evidence of contract performance that include upload of information, uploading of supporting evidence into Work Package level and Contract level monthly.",null,"SCM.D.6.3.4","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[8053,{"$nulls":4},"D.6.5  Close-Out Contract","Contract Close Out is the final phase in contract management lifecycle which involves the formal conclusion and closure of a contract. ","Set CRMS Contract Termination Status",null,"SCM.D.6.4.a","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[8054,{"$nulls":6},"Create / Edit / View CRMS Close-Out Report",null,"SCM.D.6.4.b","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[8060,{"$nulls":6},"The solution provide ability to  monitor and track the supplier performance including penalties.",null,"SCM.D.7.1.1","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[8063,{"$nulls":6},"System must be able monitor performance of vendors through contract-related data based on set business rules and parameters.",null,"SCM.D.7.2.3","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[8068,{"$nulls":6},"The solution provide ability to red list poor performing suppliers. (Interim - To be replaced with SCM solution)","Feedback: Updated.\nConvert Level 4 scope to requirement","SCM.D.7.2.8","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[8069,{"$nulls":3},"E.8 Procurement Planning (Demand Management)\n","E.8.1 Forecast Demand\n","The analytical process used to predict future customer demand, enabling strategic planning and operational adjustments to balance supply and demand effectively.\n","Create / Edit / View Demand",null,"SCM.E.8.1.a","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8074,{"$nulls":6},"Create / Edit / View Risk against Demand",null,"SCM.E.8.1.f","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8079,{"$nulls":6},"The solution provide ability for manual registration of new demand requirements for departmental (cost centre) procurement submitted in the upcoming multi-year budget period.",null,"SCM.E.8.1..4","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8084,{"$nulls":6},"The solution provide ability to define rules when to validate that budget is in place for the City defined period for an approved Demand Plan.",null,"SCM.E.8.1..9","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8085,{"$nulls":6},"The solution provide ability to report and view the demand for the approved demand plan period and beyond and validate that there is a budget in place.",null,"SCM.E.8.1..10","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8091,{"$nulls":6},"The solution provide ability to categorise and combine risks with short and long text details as well as provision for the storage of electronic attachments for reference purposes.",null,"SCM.E.8.1..16","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8094,{"$nulls":6},"Create / Edit / View Pricing Database",null,"SCM.E.8.2.b","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8099,{"$nulls":6},"The solution provide ability to permit the assignment of a new demand requirement to be satisfied by an existing awarded tender.",null,"SCM.E.8.2.2","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8100,{"$nulls":6},"The solution provide ability to set-up rules against tender types.",null,"SCM.E.8.2.3","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8105,{"$nulls":6},"The solution provide ability to update demand status based on project status once demand requirements have been assigned to a sourcing project.",null,"SCM.E.8.2.8","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8110,{"$nulls":6},"The solution provide ability for a validity period of each price for each item as well as the source of the data and date obtained.",null,"SCM.E.8.2.13","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8115,{"$nulls":6},"The solution provide ability to upload or capture market related information to enable benchmark of pricing for products or services against offers with ability to identify disparity in pricing. (Future)",null,"SCM.E.8.2.18","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8116,{"$nulls":6},"The solution provide ability to search external sources of information for upload or capture within system to support benchmark for pricing for products or services.",null,"SCM.E.8.2.19","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8121,{"$nulls":6},"Maintain Supplier Profile",null,"SCM.E.9.1.d","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8124,{"$nulls":6},"The solution provide ability to automatically retrieve the Central Supplier Database (CSD) data (including CSD number) when registering as supplier on the CoCT Database.",null,"SCM.E.9.1.3","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8130,{"$nulls":6},"The solution provide ability to communicate with identified and selected suppliers with inclusion of attachments through various means that include email, Short Message Service (SMS) or WhatsApp. (Future)",null,"SCM.E.9.1.9","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8131,{"$nulls":6},"The solution provide ability to identify and make visible potential links and relationships as well as duplication of critical data like banking details, directors, addresses and other City defined fields between various suppliers based on information from the Central Supplier Database (CSD) and additional information captured on the system before any registration or change is approved on the system.",null,"SCM.E.9.1.10","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8136,{"$nulls":6},"The solution provide ability to mark suppliers for deletions upon receipt of request from suppliers in writing (via email or letter) with full audit trail of the request. ",null,"SCM.E.9.1.15","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8141,{"$nulls":4},"E.9.2 Qualify Supplier\n","The process of categorizing suppliers based on various criteria such as performance, criticality, and risk to streamline procurement and supply chain strategies.\n","Add / Edit / View Red and Yellow Supplier Listing",null,"SCM.E.9.2.a","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8146,{"$nulls":6},"The solution provide ability for supplier to complete registration process once supplier exist on Central Supplier Database (CSD).",null,"SCM.E.9.2.1","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8147,{"$nulls":6},"The solution provide ability to classify vendors in terms of vulnerable groups aligned to the various Reconstruction and Development Programme goals and choose from a category of set thresholds the % of Black Women owned, Youth, Disability and other.",null,"SCM.E.9.2.2","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8152,{"$nulls":6},"The solution provide ability to allow loading of documentation relevant to the type of supplier. ",null,"SCM.E.9.2.7","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8157,{"$nulls":6},"Classify / Flag / Unflag Declaration",null,"SCM.E.9.3.b","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8159,{"$nulls":6},"The solution provide ability to assess each declaration made and classify/ flag the declaration as Apparent, Direct or Potential conflict.",null,"SCM.E.9.3.2","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8162,{"$nulls":6},"The solution provide ability to guide supplier to next stage of supplier registration process based on data captured.",null,"SCM.E.9.3.5","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8167,{"$nulls":6},"The solution provide ability to check the Human Resource system for employee restraint of trade using the Identity Document numbers.",null,"SCM.E.9.3.10","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8172,{"$nulls":3},"E.10 Manage Sourcing\n","E.10.1 Manage Request for Quotation\n","The procedure where businesses solicit and evaluate bids from suppliers for specific goods or services and then select and contract the most suitable supplier based on the quotations received.\n","View Purchase Requisitions / Request for Quotation",null,"SCM.E.10.1.a","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8177,{"$nulls":6},"Adjudicate and Award Request for Quotations (RFQ) ",null,"SCM.E.10.1.f","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8178,{"$nulls":6},"Create / Edit / View Supplier Panel",null,"SCM.E.10.1.g","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8183,{"$nulls":6},"The solution provide ability for rotation in the case of a panel.",null,"SCM.E.10.1.5","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8188,{"$nulls":6},"The solution provide ability to adjudicate and award the Request for Quotations (RFQ) to the successful bidder.",null,"SCM.E.10.1.10","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8190,{"$nulls":6},"The solution provide ability to send award notifications to both successful and unsuccessful bidders once adjudication and award has been finalised.",null,"SCM.E.10.1.12","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8193,{"$nulls":6},"The solution provide ability for buyer to select the relevant commodity and supplier that it needs to be advertised to.",null,"SCM.E.10.1.15","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8198,{"$nulls":6},"The solution provide ability to request extension and obtain approval for extension before closure of the request for quotations end date. With ability to define the approver as per the delegation of authority. ",null,"SCM.E.10.1.20","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8203,{"$nulls":6},"The solution provide ability to capture the quotation information and upload documentation for the advert.",null,"SCM.E.10.1.25","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8208,{"$nulls":6},"The solution provide ability to assign evaluation roles.",null,"SCM.E.10.1.30","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8209,{"$nulls":6},"The solution provide ability to generate unique Request for Bid reference (sequential).",null,"SCM.E.10.1.31","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8214,{"$nulls":6},"Create / Edit / View Sourcing Requirement",null,"SCM.E.10.2.b","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8219,{"$nulls":6},"The solution provide ability for Bid Initiation Form (BIF) Sign-off: The planned date when the BIF will be initiated and how long it will take for the Bid Initiation Form (BIF) to be signed-off.",null,"SCM.E.10.2.4","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8224,{"$nulls":6},"The solution provide ability for Bid Closure: The planned date (milestone) when the bid will close in line with the legislative advertising period.",null,"SCM.E.10.2.9","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8226,{"$nulls":6},"The solution provide ability to specify Bid Evaluation: The planned date when the drafting of the bid evaluation will commence, how long it will take and the date and time of the Bid Evaluation Committee (BEC) Meetings to be scheduled.",null,"SCM.E.10.2.11","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8229,{"$nulls":6},"The solution provide ability to specify Assurance and Compliance Checks: The planned dates for provision for assurance and compliance checks timeframes.",null,"SCM.E.10.2.14","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8234,{"$nulls":6},"The solution provide ability to advertise the specifications as per the pre-defined time frames as per the CCT business rules set-up within the system; with the ability to override with approval the pre-defined reduced time frames.",null,"SCM.E.10.2.19","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8239,{"$nulls":6},"The solution provide ability to record actual dates and recalculate plan to report in process and any slippage.",null,"SCM.E.10.2.24","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8240,{"$nulls":6},"The solution provide ability to record chair or member changes and for that to be approved by Delegated authority where required.",null,"SCM.E.10.2.25","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8245,{"$nulls":6},"Select / Capture Special Contract Conditions against Request for Proposal ( Tender or Bid)",null,"SCM.E.10.3.e","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8250,{"$nulls":6},"Crete / Edit View / Approve Functional Scoring",null,"SCM.E.10.3.j","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8255,{"$nulls":6},"The solution provide ability to categorise the contract type that will result from the tender.",null,"SCM.E.10.3.4","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8256,{"$nulls":6},"The solution provide ability to configure and select a set of minimum criteria that prospective suppliers must conform to for qualification to submit response.",null,"SCM.E.10.3.5","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8261,{"$nulls":6},"The solution provide ability to host different sets of templates, for example standard clauses, different variations of terms and conditions and the ability to include these templates into a specification document for subsequent modification.",null,"SCM.E.10.3.10","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8265,{"$nulls":6},"The solution provide ability to circulate the Request for Proposal (RFP) (Tender or Bid) specification with Bid Specification Committee (BSC) members and other external parties through email (to only those persons that completed a declaration of interest.",null,"SCM.E.10.3.14","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8270,{"$nulls":6},"The solution provide ability to conclude the Bid Specification Committee (BSC) process by prompting each member/ participant to confirm their agreement/ disagreement with the outcome of the process. The disagreement by any member/ participant must prompt the Bid Specification Committee (BSC) to address the disagreement.",null,"SCM.E.10.3.19","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8271,{"$nulls":6},"The solution provide ability to generate formal electronic specification document after reviews and approval as the single version of the true source.",null,"SCM.E.10.3.20","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8276,{"$nulls":6},"The solution provide ability to select the material details from material master in tender where applicable.",null,"SCM.E.10.3.25","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8281,{"$nulls":6},"The solution provide ability to control requests for clarification and CCT responses.",null,"SCM.E.10.4.4","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8286,{"$nulls":6},"The solution provide ability to capture details of site meetings that include but not limited to when and who attended, date and duration of meeting and attendees.",null,"SCM.E.10.5.3","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8287,{"$nulls":6},"The solution provide ability to schedule the site meeting and issue invites.",null,"SCM.E.10.5.4","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8292,{"$nulls":6},"Create / Edit / View Notifications to Suppliers against Online Tender or Bid Submission",null,"SCM.E.10.6.c","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8296,{"$nulls":6},"The solution provide ability for bidders to upload supporting documentation using distinctive document types with appropriate metadata for each document type.",null,"SCM.E.10.6.3","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8301,{"$nulls":6},"The solution provide ability to encrypt all tenders to prevent any viewing of bid submission content before bid opening date and time. The contents are only to be revealed upon opening of all bids on the closing date and time.",null,"SCM.E.10.6.8","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8302,{"$nulls":6},"The solution provide ability to generate compliance report and eliminate non-responsive tenderers based on CCT defined criteria and also allow a bidder to withdraw a tender that has been submitted prior to tender closing.",null,"SCM.E.10.6.9","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8307,{"$nulls":6},"The solution provide ability to set draft submissions to status “not submitted” at closing date and time. The system is to allow for CCT to view but not edit on submissions with status “not submitted”.",null,"SCM.E.10.6.14","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8312,{"$nulls":6},"The solution provide ability to auto prompt tender to indicate if responding as Joint Venture (JV), Consortium or Partnership; and allow tender entity that, where they are tendering as Joint Venture (JV), Consortium or Partnership all parties details to be provided that include lead party and other.",null,"SCM.E.10.6.19","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8317,{"$nulls":6},"Capture / Edit / View Non-Compliance Status",null,"SCM.E.10.7.b","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8318,{"$nulls":6},"Upload / View Bid Evaluation Committee Documentation",null,"SCM.E.10.7.c","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8323,{"$nulls":6},"The solution provide ability for the Bid Evaluation Committee (BEC) to evaluate successfully submitted bids against the evaluation and scoring criteria as stated in the tender document. The Bid Evaluation Committee (BEC) will make recommendations to the Supply Chain Management Bid Adjudication Committee (BAC) for the award of the tender.",null,"SCM.E.10.7.1","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8328,{"$nulls":6},"The solution provide ability to record a motivation for award to suppliers where the preferred supplier is not the one that has scored the highest adjudication points.",null,"SCM.E.10.7.6","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8332,{"$nulls":6},"The solution provide ability to mark bids non-compliance and exclude from evaluation process.",null,"SCM.E.10.7.10","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8333,{"$nulls":6},"The solution provide ability to allow for functional and non-functional scoring.",null,"SCM.E.10.7.11","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8338,{"$nulls":6},"The solution provide ability to save a record the Bid Adjudication Committee (BAC) Award Recommendation.",null,"SCM.E.10.7.16","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8343,{"$nulls":6},"The solution provide ability of recording of agendas, attendance and minutes and for the compilation, recording and submission of the  Bid Adjudication Committee (BAC) Award Recommendation report.",null,"SCM.E.10.7.21","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8348,{"$nulls":6},"The solution provide ability for Bid Evaluation Committee (BEC) to confirm non-responsive finding and report on outcome of decision.",null,"SCM.E.10.7.26","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8349,{"$nulls":6},"The solution provide ability for Bid Evaluation Committee (BEC) to conduct a risks assessment against bidder status on the Red List, Yellow List and CCT poor performance contract list.",null,"SCM.E.10.7.27","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8354,{"$nulls":4},"E.10.8 Manage Request for Proposal (Bid) Award\n","The formal communication of bidding outcomes, the process for suppliers to challenge decisions, and the CCT specific legal and procedural steps required for finalising procurement contracts.\n","View Bid Preferred Bidder / Award Recommendation report",null,"SCM.E.10.8.a","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8359,{"$nulls":6},"The solution provide ability for Bid Adjudication Committee (BAC) members to review the recommendations electronically in a collaborative environment. Each member of the  Bid Adjudication Committee (BAC)  must be prompted to either approve or do not approve the recommendation tabled, or exercise other authority in relation to the recommendations as it deems fit. The system must allow members to make a comment for each approval or not approval.",null,"SCM.E.10.8.4","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8363,{"$nulls":6},"Capture / Edit / Send Notifications",null,"SCM.E.10.9.b","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8364,{"$nulls":6},"The solution provide ability to notify all bidders of the 21-day duration appeals period.",null,"SCM.E.10.9.1","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8369,{"$nulls":6},"The solution provide ability to allow Public Participation for section 33 tender approvals.",null,"SCM.E.10.10.1","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8374,{"$nulls":6},"The solution provide ability to store final documents stored in the contract repository with a “Finalised” status when the contract has been negotiated, and the Contract and Contract Management Plan has been approved",null,"SCM.E.10.10.6","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8379,{"$nulls":6},"Segment Business Partner",null,"CRM.B.2.1.c","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8380,{"$nulls":6},"Create / Edit / View / Distrtibute Targeted Communication",null,"CRM.B.2.1.d","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8385,{"$nulls":6},"The solution provide ability to configure preferred communication channel per business partner.",null,"CRM.B.2.1.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8390,{"$nulls":6},"The solution provide ability to automate the creation and updating of target groups and segmentation models, , and should be able to be manually overriden.",null,"CRM.B.2.1.10","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8394,{"$nulls":6},"The solution provide ability to manage, track and report communications campaigns with included target groups of customers / citizens.",null,"CRM.B.2.1.14","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8395,{"$nulls":6},"The solution provide ability to automate, track and report campaigns for regular interaction and communication to citizens and customers by using segmentation and target groups to focus communication to specific areas or groups of citizens and customers, on multiple channels.",null,"CRM.B.2.1.15","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8400,{"$nulls":6},"The solution provide ability to highlight area outages at time of service request logging.",null,"CRM.B.2.1.20","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8405,{"$nulls":6},"The solution provide ability to identify an accurate location upfront based on available data and utilising geographic information system (GIS).",null,"CRM.B.2.2.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8410,{"$nulls":6},"The solution provide ability to create business partner for visitor or citizen that is not business partner (BP) with services at the city.",null,"CRM.B.2.2.8","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8411,{"$nulls":6},"The solution provide ability to use the location of the reported fault as the associated address, if the service request is non-property related.",null,"CRM.B.2.2.9","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8416,{"$nulls":6},"The solution provide ability to have access to Organisaiton  Structure to allow for the identification of employees to determine the responsible employee and utilise in transaction workflows.","Feedback; Actioned\nESC requested to add","CRM.B.2.2.14","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8421,{"$nulls":6},"View Business Partner Payments",null,"CRM.B.2.3.c","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8426,{"$nulls":6},"The solution provide ability to provide a unique reference number for the Interaction and Service Request created.",null,"CRM.B.2.3.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8427,{"$nulls":6},"The solution provide ability to process acknowledgements and send automatic reply with reference number via customers preferred channel. ",null,"CRM.B.2.3.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8431,{"$nulls":6},"The solution provide ability to cater for POPIA compliance. This includes data masking for certain roles. ","Feedback; Actioned\nESC requested to add","CRM.B.2.3.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8436,{"$nulls":6},"The solution provide ability to track Service Connection Requests against service level agreement (SLA) to identify potential service level agreement (SLA) breeches. (Future)",null,"CRM.B.2.3.11","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[8441,{"$nulls":6},"The solution provide ability to automate from email to creation of service request.",null,"CRM.B.2.3.16","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8442,{"$nulls":6},"The solution provide ability to schedule follow-up contacts with reminders and Service Level Agreement management (SLA) management. ",null,"CRM.B.2.3.17","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8447,{"$nulls":6},"The solution provide ability for customer self-service Service Request logging with enriched data.",null,"CRM.B.2.3.22","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8452,{"$nulls":6},"Visitor BP Creation: The solution provide ability  to not require an account in order to log an interaction/service request. On completion of the transaction, a vistors BP needs to be created for this on the CRM database. ","Feedback; Actioned\nESC requested to add","CRM.B.2.3.27","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8457,{"$nulls":6},"Survey Functionality: The solution provide ability for option to create, distribute, partially submit and fully submit surveys. Should also be able to track and report on survey participation and results. ","Feedback; Actioned\nESC requested to add","CRM.B.2.3.32","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8458,{"$nulls":6},"The solution provide ability to replicate architectural objects as products into CRM and provide a tool to end users to generate and distribute surveys. ","Feedback; Actioned\nESC requested to add","CRM.B.2.3.33","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8462,{"$nulls":6},"Calendar functionality: The solution provide ability for option to schedule tasks and apontments on a calendar and invite others to participate.","Feedback; Actioned\nESC requested to add","CRM.B.2.3.37","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8467,{"$nulls":6},"Error Handeling: The solution provide ability to rovide sufficient information for occurred errors and how to guides so it can be resolved by end user, super user, first line support and  expert support.","Feedback; Actioned\nESC requested to add","CRM.B.2.3.42","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8472,{"$nulls":6},"Escalate Service Request",null,"CRM.B.3.1.e","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8473,{"$nulls":6},"The solution provide ability to manage workflows connected to service requests: Route, Re-route, Forward, Approve, Escalate and Decline creation/changes to Service Requests. Workflow actions should also integrate with the Universal worklist.","Feedback; Actioned\nESC requested to add","CRM.B.3.1.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8478,{"$nulls":6},"The solution provide ability to must automatically add known data to Service requests to eliminate the need for the agent to ask the customer, such as, but not limited to, full names, telephone numbers, email addresses, social media handles/usernames or company names, account information, E-Services accessed/used and communications from incoming channels that lead to the creation of the Service Request or communications involving the Service Request or connected transactions such as, but not limited to, tasks or appointments.",null,"CRM.B.3.1.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8483,{"$nulls":6},"The solution provide ability to automatically create Service requests based on triggers from external systems such as but not limited to Outage Management System, E-Services or Enterprise Asset Management with automated categorisation, prioritisation, urgency, status assignment, parties responsible, and service level agreement (SLA) management. (Future)",null,"CRM.B.3.1.11","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[8488,{"$nulls":6},"The solution provide ability to publish service request and outages to affected areas spatially/visually onto a map.",null,"CRM.B.3.1.16","YES","TO INCLUDE","ACTIVE","STANDARD",null,"To Select","To Select"]
[8489,{"$nulls":6},"The solution provide ability to assist agents with creating templates for repetitive Service requests and responses via all the channels which can be added to the agent's screen as a button to efficiently create a Service Request without the need to manually add the relevant information.",null,"CRM.B.3.1.17","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8493,{"$nulls":6},"The solution provide ability to link inbound and outbound communication to the service request.",null,"CRM.B.3.1.21","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8498,{"$nulls":4},"B.3.2 Manage Service Request Peformance","Provide the ability to manage performance of service request from creation to resolution unclusive of escalations and reporting.","Track / Report Service Request against Service Level Agreement (SLA)",null,"CRM.B.3.2.a","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8503,{"$nulls":6},"The solution provide ability to visually display (by using dashboard type functionality) service level agreements (SLA) and alerts to parties responsible for multiple service level agreements completeness levels, with the aim to minimise the need for escalations. ",null,"CRM.B.3.2.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8504,{"$nulls":6},"The solution provide ability to support the increased use of PUSH notifications to avoid the need for escalations and out of service level agreement (SLA).",null,"CRM.B.3.2.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8509,{"$nulls":6},"The solution provide ability to provide feedback to the citizens and customers via their preferred channel.",null,"CRM.B.3.2.8","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8514,{"$nulls":6},"Dispute Service Request",null,"CRM.B.4.1.c","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8519,{"$nulls":6},"The solution provide ability for customers to view account details via self service.",null,"CRM.B.4.1.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8520,{"$nulls":6},"The solution provide ability to support easy access to correct application forms relevant to service request type.",null,"CRM.B.4.1.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8525,{"$nulls":6},"The solution provide ability to integrate to the City Web, which allows for feedback and static communication along with links to e-Services, useful information, rates calculator, forms and documents, links to log service requests, WhatsApp communications and access to the Smart Cape Wi-Fi. ",null,"CRM.B.4.1.10","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8529,{"$nulls":6},"The solution provide ability to identify locations or allow for selection of location from map enabled via geographical information system (GIS) capability when service request is created via mobile device ",null,"CRM.B.4.1.14","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8534,{"$nulls":6},"The solution provide ability to provide feedback on the closure of the service request.",null,"CRM.B.4.1.19","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8535,{"$nulls":6},"The solution provide ability for feedback on additional services catalogue items that may be required but is not available to select or general customer experience.",null,"CRM.B.4.1.20","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8540,{"$nulls":6},"The solution provide ability to provide contact centre assistance to citizen and customers when logging service requests with in-context tips and tricks during logging process.",null,"CRM.B.4.1.25","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8545,{"$nulls":6},"The solution provide ability to automate tasks without any intervention from humans.",null,"CRM.B.4.2.3","YES","TO INCLUDE","ACTIVE","STANDARD",null,"To Select","To Select"]
[8550,{"$nulls":6},"The solution provide ability to fulfil standard reporting requirements that is easily configurable, such as, but not limited to, Number of Requests Received report for any time frame by any or all agents/organisational group, Number of Requests Closed report for any time frame by any or all agents/organisational group, Customer Satisfaction (CSAT) report, Time to Response report, Time to Resolution report, Time to Close report, SLA adherence/breach report, Escalation report, Request Volume by Service Area report, Requests with follow on Transactions report.",null,"CRM.B.4.5.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8551,{"$nulls":6},"The solution provide ability to fulfil standard management reporting requirements such as, but not limited to, feedback to line managers on the type of calls relevant to their business area to enable mitigating or rectifying actions.",null,"CRM.B.4.5.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8556,{"$nulls":6},"The solution provide ability to artificial intelligence capable reporting to assist users to gain insights and extract data.",null,"CRM.B.4.5.8","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8560,{"$nulls":6},"The solution provide ability to acquire and analyse customer feedback for continuous improvements and maintenance of public sentiments.",null,"CRM.B.4.5.12","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8565,{"$nulls":6},"The solution provide ability to report on contact detail changes with reflection of old and new contact details. ",null,"CRM.B.4.5.17","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8566,{"$nulls":6},"The solution provide ability to indicate the active contact details whilst still providing historic contact information. (Belongs with business partner)",null,"CRM.B.4.5.18","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8571,{"$nulls":6},"The solution provide ability for consistent and personalised services to the citizens and customers by the most appropriate agent irrespective of the channel, with immediate in-context visibility of data, and the ability to continue the conversation on any channel.",null,"CRM.A.1.1.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8576,{"$nulls":6},"The solution provide ability to assist the agent by making Contact Centre Scripts available that are related to the interaction an agent might be planning or one they might be busy with already, provide the agent with the appropriate information to say/write to the customer for an interaction. This should not be confused with Knowledge Articles.",null,"CRM.A.1.1.8","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8581,{"$nulls":6},"The solution provide ability to integrate the Waste Wise email into Service Request as a channel.",null,"CRM.A.1.1.13","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8582,{"$nulls":6},"The solution provide ability to manage the various incoming channels on one platform or system.",null,"CRM.A.1.1.14","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8587,{"$nulls":6},"The solution must have the capability to analyse ongoing voice interactions to assist agents with irate or dissatisfied citizens and / or customers by providing guidance and reminders to remain calm either by a pop-up message, an alert on screen.",null,"CRM.A.1.1.19","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8592,{"$nulls":6},"Create / Edit / View / Monitor Call Ques",null,"CRM.A.1.2.b","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8595,{"$nulls":6},"Create / Edit / View Staff Skills",null,"CRM.A.1.2.e","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8597,{"$nulls":6},"The solution provide ability to communicate to the ERP Human Capital Management system determine availability of agents when assigning interactions or service requests to agents by considering availability schedules, for example leave and training schedules.",null,"CRM.A.1.2.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8602,{"$nulls":6},"The solution provide ability to generate intelligent skills-based schedules utilising insights into agent qualifications, certifications, experience, performance, adherence, and availability.",null,"CRM.A.1.2.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8607,{"$nulls":6},"The solution provide ability to support intelligent call analysis to bring potentially problematic calls to the manager’s attention in real-time. For example, if the agent is interacting with a belligerent customer, the system must be able to monitor tone of voice and if expletives are being used.",null,"CRM.A.1.2.11","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8612,{"$nulls":6},"The solution provide ability for interactive voice response (IVR) for all call centres.",null,"CRM.A.1.3.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8613,{"$nulls":6},"The solution provide ability to Inform Citizen / Customer of queue position and expected waiting time.",null,"CRM.A.1.3.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8618,{"$nulls":6},"The solution provide ability to tap in calls to support agent.",null,"CRM.A.1.3.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8623,{"$nulls":6},"The solution provide ability provide reports and insights that highlight where citizens and customers often struggle when logging service requests. ",null,"CRM.A.1.3.12","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8626,{"$nulls":4},"A.1.4 Report Channel Performance","Provide ability to tract and report on omni channel activities.","Report Channel Performance",null,"CRM.S.1.4.a","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8628,{"$nulls":6},"The solution provide ability to fulfil standard reporting requirements that is easily configurable, such as, but not limited to,Time to Response report, Time to Resolution report, Time to Close report, SLA adherence/breach report, Escalation report, Request Volume by Service Area report.",null,"CRM.S.1.4.a.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8633,{"$nulls":6},"The solution provide ability to cater for request for feedback, customer satisfaction survey, sentiment analysis and score across all channels and other surveys that CCT may require in future. (Partial – More surveys in future)",null,"CRM.S.1.4.a.7","YES","TO INCLUDE","ACTIVE","STANDARD",null,"To Select","To Select"]
[8638,{"$nulls":6},"Add / Edit / View Location of Community Need",null,"CRM.C.6.1.d","NO","FUTURE","ACTIVE","MANUAL",null,"To Select","To Select"]
[8643,{"$nulls":6},"Add / Delete / View / Schedule Ward Committee Meeting",null,"CRM.C.6.1.i","NO","FUTURE","ACTIVE","MANUAL",null,"To Select","To Select"]
[8644,{"$nulls":6},"Upload / View Document for Ward Committee Meeting",null,"CRM.C.6.1.j","NO","FUTURE","ACTIVE","MANUAL",null,"To Select","To Select"]
[8649,{"$nulls":6},"The solution to provide ability for mapping tools to visualize geographic distribution of community needs.",null,"CRM.C.6.1.3","NO","FUTURE","ACTIVE","MANUAL",null,"To Select","To Select"]
[8654,{"$nulls":6},"The solution to provide ability to register, update, view and search community organizations.",null,"CRM.C.6.1.8","NO","FUTURE","ACTIVE","MANUAL",null,"To Select","To Select"]
[8659,{"$nulls":6},"The solution to provide ability to load, update and track action items from the Ward Committee Meetings.",null,"CRM.C.6.1.13","NO","FUTURE","ACTIVE","MANUAL",null,"To Select","To Select"]
[8662,"HCM / F10 ","Human Capital Management including Payrol",null,null,{"$f":"COUNTA(A8665:A9566)","v":902}]
[8664,{"$nulls":6},"Create / Edit / View Employee Information",null,"HCM.A.1.1.b","YES","CURRENT","ACTIVE","STANDARD","PA10\nPA20\nPA31","To Select","To Select"]
[8669,{"$nulls":6},"Solution provides standardized data extract formats for providers including medical, dental and life",null,"HCM.A.1.1.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8674,{"$nulls":6},"Solution supports date & time stamped transactions for all transactions in the system.",null,"HCM.A.1.2.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8675,{"$nulls":6},"Solution keeps an audit trail of all transactions including date and time stamp as well as who changed the information.",null,"HCM.A.1.2.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8680,{"$nulls":6},"Solution can cater for the creation of many levels of employee group, employee sub-group combinations",null,"HCM.A.1.2.8","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8685,{"$nulls":6},"Solution has the ability to create bulk contracts",null,"HCM.A.1.2.13","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8690,{"$nulls":6},"Document Management: Solution supports HR electronic document management with integration into Records and Document Management.",null,"HCM.A.1.2.18","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8691,{"$nulls":6},"Document Management: The solution provide ability to users to attach related documents to the employee record to build a “virtual personnel file”","Historical uploads included? Edwina Dette – Human Settlements\nVirtual employee file management systems cater for historical records ","HCM.A.1.2.19","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8697,{"$nulls":6},"Employee Records Updates: Solution allows employees to manage/update their profile information via self-service and execute targeted transactions (i.e., initiate notice of life event changes, etc.)",null,"HCM.A.1.2.25","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8700,{"$nulls":6},"Tracking capability: Solution has the ability to track employee and consultant visas, including required data elements, alerts to pending expiry, and renewal workflows",null,"HCM.A.1.2.28","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8705,{"$nulls":6},"Tracking capability: Solution facilitates the rehire process by enabling the user to attach previous work history, adjust service dates and verify eligibility for rehire",null,"HCM.A.1.2.33","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8706,{"$nulls":6},"Integration: Solution has capability to integrate to Organisational management, Time and attendance, Payroll, Assets and Talent Management modules",null,"HCM.A.1.2.34","YES","CURRENT","ACTIVE","To Select","PA85\nPA86\nPA87\nPA90\nPA91\nPA92","To Select","INTERFACE"]
[8711,{"$nulls":6},"Solution supports online benefit enrolment via employee selfservice.",null,"HCM.A.1.3.4","YES","CURRENT","ACTIVE","STANDARD","PA40 ","To Select","To Select"]
[8716,{"$nulls":6},"Solution has the ability to determine eligibility for workers to participate in various benefit plans / schemes, including configuration options by organization, geography, job level or other criteria.",null,"HCM.A.1.3.9","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8721,{"$nulls":6},"Solution supports all critical transactions in the system to be date driven.",null,"HCM.A.1.3.14","YES","CURRENT","ACTIVE","STANDARD","PA30, PA40","To Select","To Select"]
[8722,{"$nulls":6},"Solution accommodates benefit deductions not taken and common rules/options for processing arrears ",null,"HCM.A.1.3.15","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8728,{"$nulls":6},"Solution prioritizes benefits, identifying the order in which deductions will be taken from an employee’s gross pay for example legal deductions first, health insurance second, savings third.",null,"HCM.A.1.3.21","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8731,{"$nulls":6},"System includes tools or processes to support benefit self billing",null,"HCM.A.1.3.24","NO","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[8736,{"$nulls":6},"Solution supports organization structures for different entities in the same database instance (e.g., one entity may use position management while another does not)",null,"HCM.A.2.1.1","YES","CURRENT","ACTIVE","STANDARD","PPOM, PO03, PO10, PPO1/02/03/04/06","To Select","To Select"]
[8737,{"$nulls":6},"Solution allows user level access to allow Line Departments to extract up to date data and request changes. Line Departments not to have export rights to Departments in another Directorate",null,"HCM.A.2.1.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8742,{"$nulls":6},"Solution is able to export org structures to Block and line diagrams.",null,"HCM.A.2.1.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8747,{"$nulls":6},"Solution has the capability to cater for planned Organization Structures",null,"HCM.A.2.1.12","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8752,{"$nulls":6},"Solution supports for the provision of bulk positions per Organisation Units in line with specific project start/end-dates",null,"HCM.A.2.1.17","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8753,{"$nulls":6},"Solution supports multiple concurrent reporting relationships views/structures including hierarchical, matrix, project, team, etc.",null,"HCM.A.2.1.18","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8758,{"$nulls":6},"Solution supports position management including the ability to manage budget details for Full-Time Equivalent (FTE) count, average straight time hourly rate by position, Personnel Cost Planning (PCP) imulations on Position, Wage curves etc.",null,"HCM.A.2.2.1","YES","CURRENT","ACTIVE","STANDARD","PO13\n PS0S","To Select","To Select"]
[8761,{"$nulls":6},"Solution has the ability to flag vacant positions.",null,"HCM.A.2.2.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8767,{"$nulls":6},"Solution must have the ability to synchronise goals and competencies aligned to the new Position. \n","Verity Beukes : Where an employee changes positions via lateral transfer or promotion, will the goals and competencies update automatically and in turn, will the functionality allow for the changes to the same in the performance document? Also could you please add this requirement to the BRTM.","HCM.A.2.2.10","YES","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[8768,{"$nulls":4},"A.2.3. Job Profile Management","The abilty to design and maintain Job profiles including Competencies, Qualifications, Key performance areas.","Create / Edit / View Job Profile",null,"HCM.A.2.3.a","YES","CURRENT","ACTIVE","STANDARD","PA30\nPA20","To Select","To Select"]
[8773,{"$nulls":6},"Solution provides standard Organisation Management reporting",null,"HCM.A.2.3.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8778,{"$nulls":6},"Solution provides mobile accessibility for employees and managers to view relevant org charts with a restricted view to only view information relevant to an employee or a view for manager of all employees reporting to him/her (POPI compliance)",null,"HCM.A.2.3.10","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8783,{"$nulls":6},"Solution supports Delegated approvals",null,"HCM.A.2.3.15","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8784,{"$nulls":6},"Solution has the ability to define certain limits and business rules for any combination of job category, job or grade required.",null,"HCM.A.2.3.16","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8789,{"$nulls":3},"A.3. Time Management","A.3.1. Manage Leave Schedules Quotas","The abilty to manager leave quotas, leave approvals and reporting. ","Create / Edit / View Leave Schedule",null,"HCM.A.3.1.a","YES","CURRENT","ACTIVE","STANDARD","PA51\nPA53\nPA61\nPA63\nPA70\nPT01\nPT02\nPT03","To Select","To Select"]
[8794,{"$nulls":6},"Solution incorporates functions to automate administrative tasks, such as auto approval/denial of leave requests or time exception processing",null,"HCM.A.3.1.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8796,{"$nulls":6},"Solution supports all critical transactions in the system to be date driven.",null,"HCM.A.3.1.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8799,{"$nulls":6},"Solution provides for bulk timesheet uploads",null,"HCM.A.3.2.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8804,{"$nulls":6},"Solution records planned and unplanned absence of employees. Includes features to track and calculate accrued paid-time-off.",null,"HCM.A.3.3.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8809,{"$nulls":6},"Solution has the ability to populate Job information and competencies from Job profile for vacant position",null,"HCM.B.1.1.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8814,{"$nulls":6},"Solution has the ability to Include customizable \"terms and conditions\" and require acceptance prior to accepting resumes / Curriculum Vitae (CVs)",null,"HCM.B.1.1.8","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8815,{"$nulls":6},"Solution supports candidates to get on-line assistance when applying or creating their profile",null,"HCM.B.1.1.9","YES","TO INCLUDE","ACTIVE","STANDARD",null,"To Select","To Select"]
[8820,{"$nulls":6},"Solution has the ability to receive applications which includes minimum mandatory information and documents like scanned identity (ID) documents, proof of address",null,"HCM.B.1.1.14","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8825,{"$nulls":6},"Solution has the ability to track internal & external candidates through social marketing, employer branding, careersites, mobile campaigns",null,"HCM.B.1.1.19","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8827,{"$nulls":6},"Solution has the ability to link to internal employee skill base and job Seeker database",null,"HCM.B.1.1.21","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8830,{"$nulls":6},"Solution has the ability to post to employment website automatically",null,"HCM.B.1.1.24","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8835,{"$nulls":4},"B.1.2. Requisition Management","The ability to  manage the recruitment requisition process.\n\n\n"," Create / Edit / View Recruitment Requisitions",null,"HCM.B.1.2.a","YES","CURRENT","ACTIVE","STANDARD","PB30\nPBAB\nPB80","To Select","To Select"]
[8840,{"$nulls":6},"Solution has the ability to assign prescreening questions to requisitions including the ability to configure business rules and custom fields","Can the new solution allow us to include additional mandatory data to be standard in all questionnaires, such as the candidate's ID number, on the questionnaire reports? Cindy Stevens / Monique Visagie - Staffing \nAdded custom fields requirement","HCM.B.1.2.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8845,{"$nulls":6},"Solution has the ability to route prescreened candidates to hiring manager/recruiter for immediate action",null,"HCM.B.1.2.10","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8846,{"$nulls":6},"Solution has the ability to route randomly selected candidates meeting minimum requirements to hiring manager/recruiter for immediate action (Special rojects / Temporary worker process)",null,"HCM.B.1.2.11","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8851,{"$nulls":6},"The solution provide ability to an automatic web scheduling interface allowing candidates to select from available interviewing times",null,"HCM.B.1.3.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8856,{"$nulls":6},"Solution has the ability to provide Free text for interview notes",null,"HCM.B.1.3.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8861,{"$nulls":6},"Solution has the ability to store reference check notes",null,"HCM.B.1.3.12","NO","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[8862,{"$nulls":6},"Solution has the ability to provide an integrated score matrix",null,"HCM.B.1.3.13","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8866,{"$nulls":6},"Solution has the ability to store multiple offer-letter templates",null,"HCM.B.1.3.17","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8871,{"$nulls":6},"Solution has the ability to approve offers without logging in to application but allow e-mail approvals",null,"HCM.B.1.3.22","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8876,{"$nulls":6},"Solution has the ability to customise rejection letters / e-mails and cater for the configuration of automated rejection letters based on Questionnaire Responses","Is it possible to for the solution to send rejection letter to candidates who do not meet certain criteria are automatically sent a rejection letter, for example: do you have a valid code B/EB drivers licence and the candidate’s response is “no”?  Cindy Stevens / Monique Visagie - Staffing \nAdded requirement ","HCM.B.1.3.27","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8877,{"$nulls":6},"Solution has the ability to integrate with on-boarding process",null,"HCM.B.1.3.28","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8882,{"$nulls":6},"Solution has the ability to report on various stages in the recruitment process",null,"HCM.B.1.3.33","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8887,{"$nulls":4},"B.1.4. Applicant Tracking","The ability to track the applicant throught-out the recruitment process.","Track applications received",null,"HCM.B.1.4.a","YES","CURRENT","ACTIVE","STANDARD","PB20, PB30","To Select","To Select"]
[8892,{"$nulls":6},"Solution has the ability to filter/target candidates using address or geolocation  information for  location specific job ads and to determine distance from work to reduce commuting.","Requested by Direcor HR to provide local opportunuties and cutting travel times","HCM.B.1.4.5","NO","TO INCLUDE","ACTIVE","STANDARD",null,"To Select","To Select"]
[8893,{"$nulls":6},"Access / Authentication: Solution has role based authentication with relevant access to functions based on specific roles.",null,"HCM.B.1.4.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8897,{"$nulls":6},"Solution has the ability to store all relevant documentation e.g. Curriculum Vitae (CV’s) integrated to Records and Document management",null,"HCM.B.1.4.10","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8902,{"$nulls":6},"The solution provide ability to track internal & external candidates through social marketing, employer branding, careersites, mobile campaigns.",null,"HCM.B.1.4.15","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8907,{"$nulls":6},"Solution has the ability to link to internal employee skill base and job Seeker database.",null,"HCM.B.1.5.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8908,{"$nulls":3},"B.2. On Boarding","B.2.1. New Employee Assistance","The ability to assist staff & new hires with all on boarding requirements and relevant organization information to be productive from day 1. Includes activities like parking requests, Access and Identity (ID) Cards – Integration to facilities and telephony systems as well as Performance Management.\n","Trigger On-boarding Process",null,"HCM.B.2.1.a","YES","TO INCLUDE","ACTIVE","STANDARD","PA40, PA30","To Select","To Select"]
[8913,{"$nulls":6},"The solution provides the ability to trigger an induction course to the new employee",null,"HCM.B.2.1.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8918,{"$nulls":6},"The solution caters for off-boarding termination actions to ensure the employee / non - employee is not active any more",null,"HCM.B.2.2.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8923,{"$nulls":6},"Solution provides for Off-boarding electronic forms with workflow for staff terminations to alert Human Resources Business Partners in order for exit interviews to be conducted. Reporting/Tracking on the off-boarding status and process should be available.","Will we be able to extract a report - Edwina Dette – Human Settlements\nAdded reporting requirement","HCM.B.2.2.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8924,{"$nulls":6},"Solution has the ability to integrate into access control systems and- Employee Relations database to automatically trigger an action to revoke access emporary to systems and premises when temporary suspension is enforced",null,"HCM.B.2.2.8","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8929,{"$nulls":6},"Foundation: Solution has the ability to track a person through all the potential relationships with the organization.",null,"HCM.B.3.1.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8933,{"$nulls":6},"System supports proxy users.",null,"HCM.B.3.1.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8938,{"$nulls":6},"Competencies / Competency Administration: Solution supports organization, managerial, job-specific and individual competencies at a high level across talent management functions",null,"HCM.B.3.1.10","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8939,{"$nulls":6},"Solution supports multiple, detailed job competency models (e.g., behaviours, behavioural anchors, interview questions, developmental options) across talent management functions",null,"HCM.B.3.1.11","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8944,{"$nulls":6},"Goals and Objective Management\nThe solution provide ability to corporate mission/goals to be established independently of departmental / individual goals\n",null,"HCM.B.3.1.16","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8949,{"$nulls":6},"Solution caters for non-hierarchical linking of goals",null,"HCM.B.3.1.21","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8954,{"$nulls":6},"Solution caters for Managers that can assign specific probation goals fornew employees including competencies and a stipulation of the time period.","Nonzuzo Ntubane's Request - Manager Training & Development \nUpdated","HCM.B.3.1.26","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8955,{"$nulls":6},"Solution caters for Managers that can assign goals to matrixed employees",null,"HCM.B.3.1.27","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8960,{"$nulls":6},"Solution caters for goals that can have shared objectives within the team and across teams / organizational hierarchy",null,"HCM.B.3.1.32","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8964,{"$nulls":6},"Solution caters for permissions to be set for goals and progress to be public, private or by defined groups / roles / individuals",null,"HCM.B.3.1.36","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8969,{"$nulls":6},"Record Performance Ffeedback / Actions",null,"HCM.B.3.2.b","YES","CURRENT","ACTIVE","STANDARD","PHAP_PMP_TIMELINE\nPHAP_ADMIN\nPHAP_CATALOG","To Select","To Select"]
[8970,{"$nulls":6},"Solution supports and documents manager-employee check-ins",null,"HCM.B.3.2.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8975,{"$nulls":6},"Solution provides for specific Performance Improvement Planning goals and objectives to be incorporated into check-in period",null,"HCM.B.3.2.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8980,{"$nulls":6},"Solution caters for rewards and recognition that can be awarded as part of check-in process",null,"HCM.B.3.2.11","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8985,{"$nulls":6},"Solution caters for Coaching via Open enrollment where an employee can sign-up freely for a program, supervised coaching where a Coaching administrator can define the program and can oversee the matching of trainees to coaches through auto-generated/AI algorithms and manual methods or 3rdly where employees can engage in unsupervised programs where coaches can be selected by employees with asssistance from system AI algorithms which can recommend / short list coaches based on matching criteria . ","Specific Couching options were requested by OE&I Directorate and approved in Workgroup\n\nAdded","HCM.B.3.2.16","NO","TO INCLUDE","ACTIVE","STANDARD",null,"To Select","To Select"]
[8986,{"$nulls":6},"The solution provide ability for mentors or coaches to perform check-ins for designated goals and objectives including tracking of communication and documention relevant to engagements.","Tracking communication requirement was requested by OE&I Directorate and approved in Workgroup\n\nAdded","HCM.B.3.2.17","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8991,{"$nulls":6},"Solution provides Visualizations/dashboards to employees with view into check-in history",null,"HCM.B.3.2.22","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[8995,{"$nulls":6},"Solution provides Workflow, goals and development plans that are defined independently of appraisals, but can be integrated as part of appraisal definition",null,"HCM.B.3.3.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9000,{"$nulls":6},"Solution provides a flexible setup of the assessment instrument, including a choice of reviewers via 360 degree multi-rater reviews to get a more objective view.",null,"HCM.B.3.3.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9001,{"$nulls":6},"Solution provides for advanced rater controls to be available (minimum / maximum raters)",null,"HCM.B.3.3.8","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9006,{"$nulls":6},"Solution supports continuous appraisals without ratings as part of Performance Improvement Process check-ins.",null,"HCM.B.3.3.13","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9011,{"$nulls":6},"Solution has spell-checker functionality",null,"HCM.B.3.3.18","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9016,{"$nulls":6},"Solution provides for Employees who can record journal notes throughout the appraisal period and selectively attach them to the performance appraisal",null,"HCM.B.3.3.23","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9017,{"$nulls":6},"Solution provides for Managers who can record journal notes throughout the appraisal period and selectively attach them to the performance\nappraisal",null,"HCM.B.3.3.24","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9022,{"$nulls":6},"Solution supports social recognition (thanks, kudos) on a peer-to-peer basis",null,"HCM.B.3.3.29","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9027,{"$nulls":6},"Solution has ability for letters to be signed electronically, and the signature may change year to year depending on who the Executive Director (ED) Corporate Services is at the time.",null,"HCM.B.3.3.34","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9031,{"$nulls":6},"Solution caters for Off boarding process to trigger Individual Performance Management (IPM) process closeout",null,"HCM.B.3.3.38","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9032,{"$nulls":6},"Solution caters for Matrix Key Performance Area (KPAs) incorporated into employees drop down",null,"HCM.B.3.3.39","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9037,{"$nulls":6},"Solution provides Mobile accessibility",null,"HCM.B.3.3.44","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9042,{"$nulls":6},"Solution allows access to reports and dashboards based on role",null,"HCM.B.3.3.49","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9047,{"$nulls":6},"Solution caters for a restricted view to certain data elements within reports based on role or other security components",null,"HCM.B.3.3.54","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9048,{"$nulls":6},"Solution has the ability to create custom reports via wizards that can be saved in a library for access by other users",null,"HCM.B.3.3.55","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9053,{"$nulls":6},"Solution is designed to operate on data stored within its own database, or can be configured to source/access data from other operational databases e.g. Records Management & Document Management (RM&DM) Solution",null,"HCM.B.3.3.60","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9058,{"$nulls":6},"Solution caters for the following:\no Competency Definitions and descriptions\no Job Descriptions\no Work Style Assessments",null,"HCM.B.3.3.65","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9062,{"$nulls":6},"Solution has the ability to provide an integrated n-box grid",null,"HCM.B.3.4.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9063,{"$nulls":6},"The solution provide ability to a flexible set up of the calibration process including a choice of calibration participants",null,"HCM.B.3.4.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9068,{"$nulls":6},"Solution provides tight integration with career development planning at an individual level",null,"HCM.B.3.4.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9073,{"$nulls":6},"Solution provides for social feedback that can be selectively included at an individual level within calibration review process",null,"HCM.B.3.4.12","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9078,{"$nulls":6},"Solution provides \"span of control\" visibility throughout the calibration process",null,"HCM.B.3.4.17","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9079,{"$nulls":6},"Solution provides insight into diversity impacts",null,"HCM.B.3.4.18","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9084,{"$nulls":4},"B.3.5. Development Plan","Ability to Manage Personal Development Plan (PDP) process.\n","Create / Edit / View Personal Development Plan",null,"HCM.B.3.5.a","YES","CURRENT","ACTIVE","STANDARD","PHAP_ADMIN\nPHAP_CATALOG","To Select","To Select"]
[9089,{"$nulls":6},"Solution is integrated with Training Needs Analysis ( T&I)",null,"HCM.B.3.5.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9094,{"$nulls":6},"Solution has the ability to create business rules for courseware access and enrolment. Solution has the ability to use the key words in the intervention name to match the development in the employee's PDP with the course type in the Course catalog for seamless ATR.",null,"HCM.B.4.1.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9097,{"$nulls":6},"Solution has the ability to set registration open / close dates.",null,"HCM.B.4.1.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9099,{"$nulls":6},"Solution has the ability to create waitlists and track status as well as the abilty to schedule from waitlist in order of booking date.","The solution must also have abilty to schedule from waitlist in order of booking date. - JJ van der Merwe - Training & Development\nAdded schedule from waiting list","HCM.B.4.1.8","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9104,{"$nulls":6},"Solution has the ability to track a variety of learning activities like on-the-job training and e-learning, Web based Training (WBT) in addition to formal classroom instructions.","Online courses and WBT (Included in B.4.2.1) - JJ van der Merwe - Training & Development\nAdded WBT","HCM.B.4.2.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9109,{"$nulls":6},"Solution has the ability to send notifications based on the specified periods to learners, Line Managers and Administrators",null,"HCM.B.4.2.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9110,{"$nulls":6},"Solution has the ability to send reminders prior to expiry",null,"HCM.B.4.2.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9115,{"$nulls":6},"The solution provide ability to manually edit tracking and completion data for a learner",null,"HCM.B.4.2.12","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9120,{"$nulls":6},"Solution has the ability to natively support mobile operating systems including iOS, Android and Windows",null,"HCM.B.4.2.17","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9125,{"$nulls":6},"Solution has the capability for learners to take notes during courses",null,"HCM.B.4.2.22","NO","FUTURE","ACTIVE","CUSTOM",null,"To Select","To Select"]
[9126,{"$nulls":6},"Solution supports for live chat during courses","Online courses and WBT (Included in B.4.2.1) - JJ van der Merwe - Training & Development","HCM.B.4.2.23","NO","FUTURE","ACTIVE","CUSTOM",null,"To Select","To Select"]
[9130,{"$nulls":6},"Solution provides access control to system and data",null,"HCM.B.4.2.27","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9135,{"$nulls":6},"Solution has the ability to Update demographic information",null,"HCM.B.4.2.32","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[9140,{"$nulls":6},"Solution provides ability to create personalized learning plans with completion due dates",null,"HCM.B.4.3.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9141,{"$nulls":6},"Solution provides for Training Needs Analysis (TNI) based training courses identified in the Personal Development Plan (PDP) process",null,"HCM.B.4.3.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9146,{"$nulls":6},"Solution provides ability to perform gap analysis (comparison of current skills and the skills required for a desired job position) and suggest learning interventions and courses via AI assited mechanisms and external Opportunity Marketplace for learning opportunities.","Learning intervention suggestions was requested by OE&I Directorate and approved in Workgroup\n\nAdded","HCM.B.4.3.8","NO","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[9151,{"$nulls":6},"Solution provides ability to support multiple response formats such as true/false, multiple choice",null,"HCM.B.4.4.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9156,{"$nulls":6},"Solution provides ability to do revision tracking, with notifications if learners need to be retrained and retested .g. regulatory training which must re-done yearly etc.",null,"HCM.B.4.4.8","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9157,{"$nulls":6},"Solution provides ability to integrate to Psychometric Assessments with interpreted results after assessment ","Integration to psychometric assessments was requested by OE&I Directorate and approved in Workgroup \n\nAdded","HCM.B.4.4.9","NO","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[9161,{"$nulls":6},"Solution provides the ability to easily create content that is either user-generated or created by Internal content development e.g. simulations",null,"HCM.B.4.5.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9166,{"$nulls":6},"Solution provides capability to create videos",null,"HCM.B.4.5.7","NO","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[9171,{"$nulls":6},"Solution provides text transcripts of video learning assets",null,"HCM.B.4.6.3","NO","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[9172,{"$nulls":6},"Solution provides ability to combine multiple types of learning (i.e., Instructor Lled Training [ILT], online, webcasts, video) into a single course",null,"HCM.B.4.6.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9177,{"$nulls":6},"Solution provides ability to create course delivery to mobile devices such as smartphones and tablets",null,"HCM.B.4.6.9","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9182,{"$nulls":4},"B.4.7. Communication & Collaboration","Ability for social collaboration and communication.\n","Create Social Profile",null,"HCM.B.4.7.a","YES","TO INCLUDE","ACTIVE","STANDARD",null,"To Select","To Select"]
[9187,{"$nulls":6},"Solution can create activities and alerts based on group or learning topic",null,"HCM.B.4.7.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9188,{"$nulls":6},"Solution provides support for learning communities to create and share learning objects such as blogs, wikis, informal discussions and workspaces",null,"HCM.B.4.7.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9193,{"$nulls":6},"Solution provides integration with existing collaboration and social software tools, such as workspaces, wikis, chat programs",null,"HCM.B.4.7.10","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9196,{"$nulls":6},"Solution allows users to filter and sort information to create custom views",null,"HCM.B.4.7.13","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9202,{"$nulls":6},"Solution provides wizards so users can create custom reports",null,"HCM.B.4.7.19","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9203,{"$nulls":6},"Solution provides predictive analytics (recommendations, best class, content, etc.)",null,"HCM.B.4.7.20","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9208,{"$nulls":6},"Solution has the ability to group users based on learning activities or events",null,"HCM.B.4.7.25","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9213,{"$nulls":6},"Solution allows for reporting on metrics (voluntary and involuntary movement of talent e.g. retirements, acquisitions, promotions, resignations, etc.) and other Organisational Development (OD) \nprocesses (Attendance at leadership programmes and change training) to inform OD Interventions e.g.\no Strategic Workforce Plans and Succession Planning.\no Organisation Development Team Enablement Sessions\no Monitor Talent Mobility across the City\n",null,"HCM.B.5.1.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9218,{"$nulls":6},"Solution provides Heat map that is interactive – hovering function which flags departments engaged (e.g. hover over directorate, ability to see a pop up that indicates highest number of interactions are with department z with ability to drill-down into detail.",null,"HCM.B.5.1.8","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9219,{"$nulls":6},"Solution provides Quick response times",null,"HCM.B.5.1.9","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9224,{"$nulls":6},"Specific Reporting: Solution has the ability to extract monthly & quarterly data on the following: (Flexible date / period selection):\no Total number of department engagements / interventions \no Total number of departments engaged per directorate (per OEI Branch)\no Total number of transversal projects / collaborations\no Types of engagements in each department, segmented by OEI branch,\no Number of service requests received (total, per service type, per branch),\no Needs to reflect the status of the engagements per department (commenced, in progress or concluded, follow up required).",null,"HCM.B.5.1.14","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9229,{"$nulls":6},"Solution has ability to see calculated view of possible successors and readiness for a particular position based on Talent profile e.g. performance ratings, competencies, learnings including capacity and capability assessment (potential)",null,"HCM.B.5.2.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9232,{"$nulls":6},"Solution caters for the building and development of talent pools (Career management)",null,"HCM.B.5.2.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9234,{"$nulls":6},"Usability\" Solution should provide for capturing, reporting, storage, data analysis",null,"HCM.B.5.2.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9239,{"$nulls":6},"Solution caters for an online Individual Performance Management (IPM) validation process, allow for the uploading of the approved increment matrix and automatic calculation of increments or lump sums (subject to applicable business rules) and processing of the payments by payroll.",null,"HCM.B.6.1.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9244,{"$nulls":6},"Solution caters for Line Management and Human Resource Business Partner (HRBP’s) to be able to easily access and automatically complete the Advancement / Promotion process.",null,"HCM.B.6.1.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9249,{"$nulls":6},"General \nSolution has capturing / uploading capabilities, Storing capabilities, Processing capabilities, Reporting capabilities. Including Interfaces\n",null,"HCM.B.6.1.11","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9250,{"$nulls":6},"Solution is user friendly, efficient with automatic updates",null,"HCM.B.6.1.12","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9255,{"$nulls":6},"Compliance\n- System should comply with the Protection of Personal Information (POPIA) Act. \n- System must cater for and comply with all local Legislative requirements e.g. Tax.",null,"HCM.B.6.1.17","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9260,{"$nulls":6},"Solution enables employees to rate the shifts they have been scheduled to work. This information is usually fed back to the manager / supervisor.",null,"HCM.B.7.1.4","NO","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[9263,{"$nulls":6},"Solution forecasts the required number of staffing hours for scheduling",null,"HCM.B.7.1.7","NO","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[9265,{"$nulls":6},"Solution enables longterm (+3 months) labour resource planning",null,"HCM.B.7.1.9","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9270,{"$nulls":6},"Solution provides mobile-based time entry (using Geo-fence and/or Bluetooth / Wi-Fi network beacons).",null,"HCM.B.7.1.14","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9275,{"$nulls":6},"Solution provides algorithms that detect and predict defined events and patterns for example detection of potentially fraudulent behaviour at the time clocks. (buddy punching, etc.)",null,"HCM.B.7.1.19","NO","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[9280,{"$nulls":6},"Access control: Solution should cater for two levels of access required:\no For the Strategic workforce planning and succession planning platform, only Organisational Design (OD) staff should have access due to confidential nature of information",null,"HCM.B.7.2.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9281,{"$nulls":6},"For the people analytics dashboard, it should be open to all line departments but they should not be able to edit or change any queries. They should select queries relevant to their line department and dashboard should display the queries.\n",null,"HCM.B.7.2.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9286,{"$nulls":6},"The Solution has capability for employees to view payslips, IRP5’s, Individual Performance management letters, Long service letters which are configurable.",null,"HCM.C.8.1.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9291,{"$nulls":6},"Solution provides workflow where Managers can approve / reject leave, timesheet, training requests and Individual Performance Management actions and declarations of interest (DOI).","Solution provides workflow where Managers can approve / reject leave, timesheet, training requests and Individual Performance Management actions and declarations of interest.","HCM.C.8.1.8","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9296,{"$nulls":6},"System shall aid the inspection body in the, storage, protection, retrieval, retention and record keeping of the disposition of its records to the fulfilment of SANS 17020 –“ control of documents”",null,"HCM.D.1.1.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9298,{"$nulls":6},"System to record conclusion of SLAs/’contracts’ with line departments before any work commences",null,"HCM.D.1.1.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9301,{"$nulls":6},"System must be robust with little ‘lag time” for data input & extraction",null,"HCM.D.1.1.8","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9306,{"$nulls":6},"Software has the ability to prompt OHY unit when surveys are due",null,"HCM.D.1.1.13","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9311,{"$nulls":6},"Monitoring: Software solution shall assist the OHY unit with its monitoring programme, which includes the identification, evaluation and control of occupational health hazards in addition to the continual review of such programme in an effort to further reduce risk factors, by using components in the software system, inclusive of:\na) Risk profiling based on job/task profiles as identified in the health risk assessment process stored on a centralised data base\nb) Establishing similar exposure groups\nc) Software has the ability to import occupational exposure limits, Threshold Limit Values, Permissible Exposure Limits and other similar national and international standards and guidelines for comparison with sampling results for purpose determining compliance/non-compliance and exposure control\nd) Data base for occupational exposure limits inclusive of relevant international standards\ne) Data base for methodologies applicable to monitoring programmes\nf) Data base for statistical analysis and modelling\ng) Documenting data for future monitoring programmes\nh) Customized Dash boards representing captured data for trend analysis, leading & lagging indicatorsd\n i) Customized dashboards for setting and displaying control bands to identify suitable options to mitigate risk from substances hazardous to health\nj) Equipment calibration & servicing management\nk) Reporting system for the notification of Section 25 cases for purpose of investigation and further action\nl) Integrated chain of custody tracking to validate samples\nm) Records management meeting the requirements of SANAS 17020\nn) Centralized libraries for R&D, training, access to safety data sheets, national and where applicable, international legislation\no) Working Group coordination i.e. HCA, Ventilation, Asbestos, etc.\np) Data base for Hazardous chemical agents, asbestos\nq) SLAs with Line Departments for OHY services requested\nr) Entire SANS 17020 system to be cached within the software solution for ease of reference i.e. templates, field sheets, forms\ns) Monitoring controls, mitigation and ‘real-time’ compliance ‘ closing the loop’ i.e. automated workflow updates at set timeline parameters to track completed action status by line department where corrective and preventative actions are necessitated",null,"HCM.D.1.1.18","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9312,{"$nulls":6},"Reporting: Software supports data to be immediately available once uploaded for daily, weekly or monthly reports",null,"HCM.D.1.1.19","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9317,{"$nulls":6},"Security: Software caters for Authorised OH staff user access only.",null,"HCM.D.1.1.24","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9322,{"$nulls":6},"Security: Software shall support Electronic signatures to offer necessary security in terms of SANAS requirements.",null,"HCM.D.1.1.29","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9327,{"$nulls":6},"Software has Capturing capabilities, Storing capabilities, Processing capabilities, Reporting capabilities, Training capabilities. System should be able to workflow certain functionalities as well.",null,"HCM.D.2.1.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9329,{"$nulls":6},"Software has corrective and preventative actions functionality that is active",null,"HCM.D.2.1.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9332,{"$nulls":6},"Software has a reporting system that allows reporting on all Occupation Safety activities.",null,"HCM.D.2.1.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9337,{"$nulls":6},"System should allow HRBP to be able to draw reports for individual directorates",null,"HCM.D.2.1.12","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9342,{"$nulls":6},"System have all the legal forms and checklists on the system which can be easily retrieved and upload findings as well as generating reports",null,"HCM.D.2.1.17","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9343,{"$nulls":3},"D.3 Fleet Risk Control\n","D.3.1 Manage Fleet Risk Control","Ability to Manage Fleet Risk Control","Create / Edit / View Fleet Risk",null,"HCM.D.3.1.a","N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[9348,{"$nulls":6},"Software has the ability to do Automatic analysis on trends with regards to accident stats.",null,"HCM.D.3.1.5","N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[9353,{"$nulls":6},"Solution is able to analyse any trends with regards to motor vehicle accidents",null,"HCM.D.3.1.10","N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[9358,{"$nulls":6},"Software integrates into a larger OHS management system that including Safety, Occupational hygiene and COID as well",null,"HCM.D.4.1.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9359,{"$nulls":6},"Software is able to capture relevant medical history, records and tests results including lung function tests, audiometry and vision screening",null,"HCM.D.4.1.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9365,{"$nulls":6},"Software has a scheduling feature and workflow for a new and follow up appointment to the respective managers and line managers to be able to request appointments",null,"HCM.D.4.1.10","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9368,{"$nulls":6},"Software caters for Management and analysis of employee medical history and occupational health medicals",null,"HCM.D.4.1.13","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9373,{"$nulls":6},"Software has ability to add to /update already captured data",null,"HCM.D.4.1.18","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9374,{"$nulls":6},"Software has stock Management capability for OH centres",null,"HCM.D.4.1.19","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9379,{"$nulls":6},"Software supports Occupational Risk Exposure Profiles (OREPS) per job description and/or Risk profile:\no Work environment Exposures/ Risks\no Physical requirements/ capabilities\no PPE\no OREP based certificate of fitness (Meets Construction regulation requirements)\no Scheduling and analysis by risk profile or OREPS",null,"HCM.D.4.1.24","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9384,{"$nulls":6},"Software has the ability to generate and submit formal health and safety incident reports to the Department of Labour in prescribed formats, including autofill of organisational details, internal approval workflows, attachment of evidence, status tracking (drafted/approved/submitted), retention of submission records, and notifications for reporting deadlines or DoL follow-ups.","Additional requirements requested by Alistair Christian - Manager: Occupational Health & Safety - Facilities Management","HCM.D.5.1.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9389,{"$nulls":6},"Software to allow capturing of Injury On Duty Leave",null,"HCM.D.5.1.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9390,{"$nulls":6},"Software can provide for the registering and capturing of all types of loss incurring/ non-conformance incidents and concomitant investigation reports",null,"HCM.D.5.1.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9395,{"$nulls":6},"Software can indicate status of the claim e.g. created, in progress, completed",null,"HCM.D.5.1.12","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9400,{"$nulls":6},"Solution has the Ability to Record and manage the establishment of Health and Safety Committees, including committee name, terms of reference, member roles (chairperson, secretary, employer/employee reps), linked departments/facilities, meeting schedules, agendas, minutes, alerts for overdue meetings or term expirations, and full audit trail of committee activities.","Additional requirements requested by Alistair Christian - Manager: Occupational Health & Safety - Facilities Management","HCM.D.5.2.2","NO","FUTURE","ACTIVE","STANDARD"," ","To Select","To Select"]
[9404,{"$nulls":6},"System caters for the following: Data management, clinical records management , client appointments scheduling with ability to interface with City’s calendar system , reports","Requirements are in line with operational needs for the branch. - Sandy Boezak - Head Lifestyle Management","HCM.E.1.1.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9405,{"$nulls":6},"System has a Self-assessment tool ( Stress, Health screening for intuitive response and helpful tips)","Requirements are in line with operational needs for the branch. - Sandy Boezak - Head Lifestyle Management","HCM.E.1.1.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9410,{"$nulls":6},"System provides communication structures for data provision","Requirements are in line with operational needs for the branch. - Sandy Boezak - Head Lifestyle Management","HCM.E.1.1.9","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9415,{"$nulls":6},"System supports Mobile functionality including a Mobile App (Inbound and Outbound)","Requirements are in line with operational needs for the branch. - Sandy Boezak - Head Lifestyle Management","HCM.E.1.1.14","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9420,{"$nulls":6},"Access: System allows access to all EAP and Wellness staff","Requirements are in line with operational needs for the branch. - Sandy Boezak - Head Lifestyle Management","HCM.E.1.1.19","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9421,{"$nulls":6},"Access: System support security protocols outside of normal / single logon profile","Requirements are in line with operational needs for the branch. - Sandy Boezak - Head Lifestyle Management","HCM.E.1.1.20","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9426,{"$nulls":6},"Integration: System is able to integrate to Learning system to schedule learning interventions","Requirements are in line with operational needs for the branch. - Sandy Boezak - Head Lifestyle Management","HCM.E.1.1.25","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9431,null,null,"F. Employee Relations\n\n\n",null,"F.1.1 Manage Employee Relations Cases\n\n"," Abilty to Manage Emmployee Relations Cases \n","Create / Edit / View Employee Relations Case",null,"HCM.F.1.1.a","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9435,{"$nulls":6},"System should allow for an automated procedure form which prescribes the procedure that guides the Line Manager , Chairperson, Line Manager or Delegated Authority to follow and complete the process.","Supported that automated procedure form be generated that the Chairperson, Line Manager or Delegated Authority follow and complete.  - Ashley Mark Lawrence  – Employee Relations \nUpdated by adding more roles","HCM.F.1.1.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9436,{"$nulls":6},"System should then allow for the relevant individual labour relations processes to be either concluded, or allow for continuous follow-up incapacity sessions and or further grievance steps and or allow for the process to continue to a disciplinary/incapacity hearing.","Supported that the process should be a streamlined process allowing for the process to flow into more serious forums and to be managed continuously.  - Ashley Mark Lawrence  – Employee Relations ","HCM.F.1.1.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9441,{"$nulls":6},"The system allows the hearing to workflow to the required authority or delegated authority to appoint a chairperson which is also accompanied with a reminder email workflow.","This requirement is confirmed for appointment of the chairperson and acompanied emaill workflow.  - Ashley Mark Lawrence  – Employee Relations \nWorkflow added","HCM.F.2.1.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9446,{"$nulls":6},"The system allows the chairperson to conclude the matter and based on the outcome the system produce an automated outcome form.","This requirement for an automated outcome leter/form is supported.  - Ashley Mark Lawrence  – Employee Relations ","HCM.F.2.1.8","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9451,{"$nulls":6},"Training: The system should allow training, collective bargaining events and disputes to be logged","All ER activities to be recorded on system supported -  Ashley Mark Lawrence  – Employee Relations ","HCM.F.2.1.13","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9452,{"$nulls":6},"Training: The system should allow the training events and collective bargaining process to be captured for record purposes","All ER activities to be recorded on system for record purposes supported - Ashley Mark Lawrence  – Employee Relations ","HCM.F.2.1.14","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9457,{"$nulls":6},"The system allows for disputes to be logged and relevant documents to be uploaded","System allows for disputes to be logged and relevant documents to be uploaded, supported. -  Ashley Mark Lawrence  – Employee Relations","HCM.F.3.1.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9462,{"$nulls":6},"The system allows for the progress of the disputes to be updated at the conciliation stage","The system allows for the progress of the disputes to be updated at the conciliation stage. Still Supported -  Ashley Mark Lawrence  – Employee Relations","HCM.F.3.1.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9464,{"$nulls":6},"The system allows for the arbitration award to be uploaded and for the outcomes to be recorded in a drop down list of win, lose, withdrawn or settled","The system allows for the arbitration award to be uploaded and for the outcomes to be recorded in a drop down list of win, lose, withdrawn or settled. Still supported. -  Ashley Mark Lawrence  – Employee Relations","HCM.F.3.1.8","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9467,{"$nulls":6},"Non Functional: The system should update immediately or within 30 seconds when an activity is uploaded","Non Functional\nThe system should update immediately or within 30 seconds when an activity is uploaded. Still supported -  Ashley Mark Lawrence  – Employee Relations","HCM.F.3.1.11","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9472,{"$nulls":6},"Access: The system should limit Line Managers to only access staff records reporting to them","Access\nThe system should limit Line Managers to only access staff records reporting to them -  Ashley Mark Lawrence  – Employee Relations","HCM.F.3.1.16","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9477,null,null,"G. Employment Equity     \n\n\n\n","G.1 Employment Equity \n  \n\n\n ","G.1.1 Manage Employment Equity Reporting   \n\n\n","Ability to Manage Employment Equity Reporting   \n\n\n","Generate Employee Equity Report \n",null,"HCM.G.1.1.a","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9482,{"$nulls":6},"Solution has ability for data capturing, management and maintenance",null,"HCM.G.1.1.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9483,{"$nulls":6},"The solution provide ability to City wide integration to ensure standardised practice.",null,"HCM.G.1.1.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9488,{"$nulls":6},"Solution’s EE Dashboard should allow for a suite of statistical functionalities (methods and procedures and graphics)",null,"HCM.G.1.1.11","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9493,{"$nulls":6},"Solution has the ability to provide for the development of additional reports on any related EE variable",null,"HCM.G.1.1.16","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9498,{"$nulls":6},"Standard Reports – EEA2 / EEA4: Solution provides standard Employee Equity reports that can be downloaded and modified",null,"HCM.G.1.1.21","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9499,{"$nulls":6},"Standard Reports – EEA2 / EEA4: Solution provides standard Income Differential report that can be downloaded and modified",null,"HCM.G.1.1.22","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9503,{"$nulls":6},"Solution caters for regulatory changes to ensure the information is aligned with Legislative requirements",null,"HCM.G.2.1.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9508,{"$nulls":6},"Solution has the ability to automatically generate workflows to bursars (external/internal) to be able to upload relevant documentation for ETD to process, i.e. statement of account, proof of payment for registration, etc.",null,"HCM.H.1.1.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9513,null,null,"I Travel Management","I.1 Manage Travel Requests ","I.1.1 Manage Travel Master Data ","Ability to Manage Master Data","Create / Edit / Delete / View Travel Business Rules",null,"TM.I.1.1.a","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[9514,{"$nulls":6},"Create / Edit / Delete / View  Travel Budget",null,"TM.I.1.1.b","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[9519,{"$nulls":6},"Accept / Reject Travel Request",null,"TM.I.1.2.b","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[9524,{"$nulls":6},"The solution provide ability for emergency travel based on pre-approval by appropriate delegated authority ",null,"TM.I.1.2.5","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[9529,{"$nulls":6},"The solution provide ability to validate applicable Travel rules during the request and flag Out-of-policy requests before violations occur",null,"TM.I.1.2.10","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[9530,{"$nulls":6},"The solution provide ability to cancel travel request within allowed cancellation window.",null,"TM.I.1.2.11","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[9534,{"$nulls":4},"I.1.3 Execute Travel Request","Ability to execute Travel Requests","Create / Edit / Issue / Cancel travel itinerary ",null,"TM.I.1.3.1.a","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[9539,{"$nulls":6},"The solution provide ability to generate an itinerary based on the  booking(s) made",null,"TM.I.1.3.4","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[9544,{"$nulls":6},"The solution provide ability to communicate with traveller via various methods including email and SMS.",null,"TM.I.1.3.9","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[9545,{"$nulls":6},"The solution provide the ability to notify the traveller of any itinerary changes.",null,"TM.I.1.3.10","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[9550,{"$nulls":6},"The solution provide ability to validate submitted travel expense supporting documents.",null,"TM.I.2.1.1.3","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[9555,{"$nulls":4},"I.2.2 Manage Travel Reimbursement ","Ability to Manage Travel Reimbursement ","Create Payroll entry",null,"TM.I.2.2.1a","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[9560,{"$nulls":6},"Generate Travel Analytics ",null,"TM.I.2.3.1b","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[9561,{"$nulls":6},"The solution provide ability to analyse travel expenditure per travel category",null,"TM.I.2.3.1","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[9566,"F10","Payroll","A Manage Payroll","A.1 Manage Payroll Processing","A.1.1 Co-ordinate Payroll Services","Provides the ability for Payroll co-ordination that includes set-up of payroll calendar, execution fo payrun and management of payrun exceptions.","Compile annual payroll calendar for monthly payrolls",null,"F10.A.1.1.1","YES","CURRENT","ACTIVE","STANDARD","PU03","To Select","To Select"]
[9570,{"$nulls":6},"Execute Salary Recalls",null,"F10.A.1.1.5","YES","CURRENT","ACTIVE","CUSTOM","PC00_M16_CDTA\nPC00_M16_FFOT\nZHP_LINK_DIRECT\nZCPS_DISPLAY","To Select","ENHANCEMENT"]
[9575,{"$nulls":6},"The solution provide ability to automate the update of tax tables and other legislative changes whenever such changes occur. Changes to be first tested in Quality Assurance (QA) environment before being rolled out into a live/production environment.",null,"F10.A.1.1.10","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9576,{"$nulls":6},"The solution provide ability to comply with Labour Act, including compliance with collective agreements based on legislation. The system should have ability to warn on exceptions and have options to accept or reject e.g. overtime payment to be within municipal limits/regulation requirements.",null,"F10.A.1.1.11","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9581,{"$nulls":6},"The solution provide ability to support off-cycle pay processing (e.g. one-time payments, bonus payments, termination pay, ad hoc payments). ",null,"F10.A.1.1.16","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9586,{"$nulls":6},"The solution provide ability to transfer salary payments made to employees' bank accounts must be catered for electronically by either ACS (Automated Clearing Bureau) or Electronic Funds Transfer (EFT).",null,"F10.A.1.1.21","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9591,{"$nulls":6},"The solution provide ability to Include a continuous payroll processing engine to optimize payroll load and should be able to handle high volumes of data whilst allowing fast extraction of data.",null,"F10.A.1.2.2","YES","CURRENT","ACTIVE","STANDARD","PC00_M99_CIPE","To Select","To Select"]
[9592,{"$nulls":6},"The solution provide ability to calculate gross pay by including employee time, expense reimbursement and other inputs.",null,"F10.A.1.2.3","YES","CURRENT","ACTIVE","STANDARD","PC00_M99_CIPE","To Select","To Select"]
[9597,{"$nulls":6},"The solution provide ability to lock and unlock payroll for certain employees and employee groups. Suitable controls to be in place to eliminate errors in employee groupings (given the high number of employees). The system should also be capable of attaching supporting documentation. ",null,"F10.A.1.2.8","YES","CURRENT","ACTIVE","STANDARD","PC00_M99_CIPE","To Select","To Select"]
[9601,{"$nulls":6},"The solution provide ability to include data accumulators (year to date) for earnings, deductions and taxes for reporting and payslip purposes.",null,"F10.A.1.2.12","YES","CURRENT","ACTIVE","STANDARD","PC00_M99_CIPE","To Select","To Select"]
[9606,{"$nulls":6},"The solution provide ability to flux functionality (for Variable Pay) is required to cater for payments made outside of tax period. History of previous tax tables and control records must therefore be retained on the system for an indefinite period.",null,"F10.A.1.2.17","YES","CURRENT","ACTIVE","STANDARD","PC00_M99_CIPE","To Select","To Select"]
[9607,{"$nulls":6},"The solution provide ability to calculate taxable benefits when required and report these on the employee's payroll statement. Taxable benefits to be aligned to City of Cape Town policy/rules.",null,"F10.A.1.2.18","YES","CURRENT","ACTIVE","STANDARD","PC00_M99_CIPE","To Select","To Select"]
[9612,{"$nulls":6},"The solution provide ability to cater for a development and testing environment.",null,"F10.A.1.2.23","YES","CURRENT","ACTIVE","STANDARD","SM37\n  PCP0\n  CJ03","To Select","To Select"]
[9617,{"$nulls":6},"The solution provide ability to validate registered Home affairs information as required for Pensioners and Personnel Payroll Admin.","Feedback: Updated\nNothemba Lepheana:PENSIONERS and Personnel Payroll Admin","F10.A.1.2.28","YES","CURRENT","ACTIVE","STANDARD","SM37\n  PCP0\n  CJ03","To Select","To Select"]
[9622,{"$nulls":6},"The solution provide ability to track (depending on the amount of data archived - provide number of history on the system) unlimited pay history, including free text reporting. Audit trail to be user friendly, legible for mass data extractions, active filters etc in Personnel Payroll Admin.","Feedback: Updated\nNothemba Lepheana:Personnel Payroll Admin","F10.A.1.2.33","YES","CURRENT","ACTIVE","STANDARD","PC00_M99_CWTR","To Select","To Select"]
[9623,{"$nulls":6},"The solution provide ability to track pay history, including free text reporting. Audit trail to be user friendly, legible for mass data extractions, active filters etc. Employee info to be retained from time of employment till they exit the company. Documents to be retained for 7 years before archiving, but not destroyed. Payroll Processing and Personnel Payroll Admin","Feedback: Updated\nNothemba Lepheana:Payroll Processing and Personnel Payroll Admin","F10.A.1.2.34","YES","CURRENT","ACTIVE","STANDARD","PC00_M99_CWTR","To Select","To Select"]
[9628,{"$nulls":6},"The solution provide ability to validate the errors from the Payroll Pensioners Payroll Interface results, advise and rectify errors.","Feedback: Updated\nNothemba Lepheana:Yes\n","F10.A.1.2.39","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9632,{"$nulls":6},"The solution provide ability to do costing/forecast costing using all cost impacts WITHIN system for employee related costs and provisions that must be budgeted for.",null,"F10.A.1.3.3","YES","CURRENT","ACTIVE","STANDARD","PC00_MNA_CC_ADMIN","To Select","To Select"]
[9637,{"$nulls":6},"The solution provide ability to engage with line departments from Payroll solution via email.","Feedback: Updated\nConvert Level4 scope to requirement","F10.A.1.3.8","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9638,{"$nulls":6},"TREASURY Payroll Processing functionalities","Feedback: No Change. Not sure what to update\nNothemba Lepheana: PAYROLL PROCESSING FUNCTIONALITIES","F10.A.1.3.9","N/A","N/A","RETIRED","STANDARD",null,"To Select","To Select"]
[9643,{"$nulls":6},"The solution provide ability for electronic processing and maintaining of Insurance and Loan Interface(#043 #052 #041 #042)",null,"F10.A.1.3.14","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9648,{"$nulls":6},"The solution provide ability to deduct and make payments to third parties (e.g. medical aids, pension, SARS, union contributions, garnishments etc.) in terms of schedules or ad hoc basis. Upload files to go directly to third party, compliance with third-party system requirements is therefore necessary.",null,"F10.A.1.4.2","YES","CURRENT","ACTIVE","CUSTOM","FBL1N; FB60; F110;\n ZF1_OI_CLEAR\n PC00_M16_CDTA\n PC00_M16_CDTB\n PC00_M16_FFOT\n PC00_M16_FDTA","To Select","ENHANCEMENT"]
[9653,{"$nulls":6},"Create / Edit / View / Process Manual deductions",null,"F10.A.1.4.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9654,{"$nulls":6},"The solution provide ability to processes special deductions in payroll for recovery against advances.",null,"F10.A.1.4.8","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9659,{"$nulls":6},"The solution provide ability to cater for hierarchy of approval for bank based on Municipal Financial Management (MFMA) Act 56 0f 2003 requirements.   ","Feedback: Updated\nConvert Level4 scope to requirement","F10.A.1.4.13","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9664,{"$nulls":6},"The solution provide ability to workflow outside Payroll solution via email. ","Feedback: Updated\nDuplicate","F10.A.1.5.4","N/A","N/A","DUPLICATE","MANUAL",null,"To Select","To Select"]
[9668,{"$nulls":6},"Initiate Consultant / Contractor Invoice Payment with the salaries",null,"F10.A.1.6.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9669,{"$nulls":3},"A.2 Manage Tax Administration","A.2.1 Submit EMP201","Provides the ability to cater for Monthly submission of EMP201 return to South African Revenue Service (SARS) and payment of Pay as You Earne (PAYE), \nReconcile PAYE, Skills Development Levy (SDL) and Unemployment Insurance Fund (UIF) .","Reconcile Pay as You Earn (PAYE), Skills Development Levy (SDL) and Unemployment Insurance Fund (UIF)","Feedback: Updated\nNothemba Lepheana:Reconcile  Pay as You Earn (PAYE), Skills Development Levy (SDL) and Unemployment Insurance Fund (UIF)","F10.A.2.1.1","YES","CURRENT","ACTIVE","STANDARD","PC00_M99_CWTR\n PCPO\n S_AHR_61016362","To Select","To Select"]
[9674,{"$nulls":6},"Retrieve South African Revenue Service Tax Directive","Feedback: Updated\nNothemba Lepheana:Retrieve South African Revenue Service Tax Directive","F10.A.2.2.2","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","To Select"]
[9679,{"$nulls":6},"Capture / Edit / View IT88 South African Revenue Service (SARS) Garnishee data using Legacy System Migration Workbench (LSMW) tool",null,"F10.A.2.3.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9684,{"$nulls":6},"Reconcile Unemployment Insurance Fund (UIF)",null,"F10.A.2.4.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9685,{"$nulls":6},"Send live Unemployment Insurance Fund (UIF) Ftp file to Department of Labour (DoL)",null,"F10.A.2.4.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9690,{"$nulls":4},"A.2.5 Submit EMP501","Provides the ability to cater Bi-annual submission of EMP501 reconciliation and \nIRP5 certificates to SARS.","Run test IRP5 / IT3a Tax Certificates","Feedback: Updated\nNothemba Lepheana:Run test IRP5 / IT3a Tax Certificates","F10.A.2.5.1","YES","CURRENT","ACTIVE","STANDARD","PC00_M16_CTCA","To Select","To Select"]
[9695,{"$nulls":6},"The solution provide ability for year-end (June) -EPWP-and tax year end (February) processing (to agencies and individuals) and reporting.","Feedback: Updated\nNothemba Lepheana:The system should provide the ability for year-end (June) -EPWP-and tax year end (February) processing (to agencies and individuals) and reporting.","F10.A.2.5.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9699,{"$nulls":6},"Retrieve and share South African Revenue Service legislative amendments","Feedback: Updated\nNothemba Lepheana:Retrieve and share South African Revenue Service legislative amendments","F10.A.2.6.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9700,{"$nulls":6},"Test South African Revenue Service legislative amendments in Quality Assurance (Q/A) environment","Feedback: Updated\nNothemba Lepheana:Test South African Revenue Service legislative amendments in Quality Assurance (Q/A) environment","F10.A.2.6.3","YES","CURRENT","ACTIVE","STANDARD","RQ1","To Select","To Select"]
[9705,{"$nulls":6},"Update Staff Housing data annually",null,"F10.A.2.8.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9710,{"$nulls":6},"Release Tax Certificates",null,"F10.A.2.10.2","YES","CURRENT","ACTIVE","STANDARD","PC00_M16_CTCA","To Select","To Select"]
[9715,{"$nulls":4},"A.2.12 Manage Miscellaneous Queries","Provides the ability  to receive and resolve employee payslip queries; Rehiring of employee for tax purposes (e.g. trailing payments).","Receive / Edit / View Employee queries",null,"F10.A.2.12.1","YES","CURRENT","ACTIVE","STANDARD","PC_PAYRESULT\n S_AHR_61016202\n  PC00_M16_CALC_SIMU","To Select","To Select"]
[9716,{"$nulls":6},"Flux functionality Retro Calculations(system driven)","Feedback: Updated\nNothemba Lepheana:Flux functionality Retro Calculations(system driven)","F10.A.2.12.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9721,{"$nulls":6},"The solution provide ability to Add / Edit / View Pensioner Account Number.","Feedback: Updated\nConvert Level4 scope to requirement","F10.A.3.1.4","YES","CURRENT","ACTIVE","STANDARD","PA30","To Select","To Select"]
[9726,{"$nulls":6},"The solution provide ability to send communciations to pensioners and medical aid.","Feedback: Updated\nConvert Level4 scope to requirement","F10.A.3.1.9","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9731,{"$nulls":6},"The solution provide ability to check Pensioners Accounts for cash and acb defaults.","Feedback: Updated\nConvert Level4 scope to requirement","F10.A.3.1.14","YES","CURRENT","ACTIVE","STANDARD","SE16\n ZFICA_DAA32","To Select","To Select"]
[9734,{"$nulls":6},"Terminate pensioner","Feedback: Updated\nNothemba Lepheana:Duplicate Remove","F10.A.3.1.17","N/A","N/A","RETIRED","STANDARD","PA30","To Select","To Select"]
[9736,{"$nulls":6},"The solution provide ability to Capture / Edit / View medical aid fund/option.",null,"F10.A.3.2.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9741,{"$nulls":6},"The solution provide ability to Calculate and capture Ex Gratia pension increase/bonus.","Feedback: Updated\nConvert Level4 scope to requirement","F10.A.3.2.7","YES","CURRENT","ACTIVE","STANDARD","PA70\n PA30\n SE16","To Select","To Select"]
[9746,{"$nulls":6},"The solution provide ability to fix errors, if any, related to the Pensioners Payroll Run.","Feedback: Updated\nConvert Level4 scope to requirement","F10.A.3.3.3","YES","CURRENT","ACTIVE","STANDARD","PA30\n VA01","To Select","To Select"]
[9747,{"$nulls":6},"The solution provide ability to check results of Pensioners Payroll Run and reconcile.",null,"F10.A.3.3.4","YES","CURRENT","ACTIVE","STANDARD","VA05","To Select","To Select"]
[9752,{"$nulls":6},"The solution provide ability to recall transaction if recall is successful at bank.","Feedback: Updated\nConvert Level4 scope to requirement","F10.A.3.3.9","YES","CURRENT","ACTIVE","STANDARD","PA30","To Select","To Select"]
[9757,{"$nulls":6},"Compile Pension Fund Deductions list to be receipted by Revenue ","Feedback: Updated\nNothemba Lepheana:Compile  Pension Fund Deductions list to be receipted by Revenue  ","F10.A.3.4.4","YES","CURRENT","ACTIVE","STANDARD","CIC0","To Select","To Select"]
[9762,{"$nulls":6},"Submit Pensioners Group Llife C-laims",null,"F10.A.3.4.9","YES","CURRENT","ACTIVE","STANDARD","PA30","To Select","To Select"]
[9763,{"$nulls":6},"The solution provide ability to test change in pensioners annual tariffs in Quality Assurance (QA) environemnt.",null,"F10.A.3.4.10","YES","CURRENT","ACTIVE","STANDARD","PC00_M16_CALC_SIM","To Select","To Select"]
[9767,{"$nulls":3},"A.4 Mange Expanded Public Works Programme (EPWP)","A.4.1 Action New Expanded Public Works Programme (EPWP) Appointments","Provides the ability to cater for Process followed to onboard new EPWP employee.","Create / Edit / View Expanded Public Works Programme (EPWP) Employee",null,"F10.A.4.1.1","YES","CURRENT","ACTIVE","CUSTOM","ZHRPA_HIRE_IMPORT","To Select","To Select"]
[9768,{"$nulls":6},"The solution provide ability to perform wass uploads of Expanded Public Works Programme (EPWP) Employees.","Feedback: Updated\nConvert Level4 scope to requirement","F10.A.4.1.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9769,{"$nulls":6},"The solution provide ability to cater for ID Validation containing built-in algorithm.","Feedback: Updated\nConvert Level4 scope to requirement","F10.A.4.1.3","YES","CURRENT","ACTIVE","CUSTOM","ZHRPA_ID_CHECK","To Select","To Select"]
[9770,{"$nulls":6},"Staff assignment ",null,"F10.A.4.1.4","YES","CURRENT","ACTIVE","CUSTOM","ZHRPA_STAFF_ASSIGN","To Select","To Select"]
[9771,{"$nulls":6},"Rehires / Change Statu Status Expanded Public Works Programme (EPWP) Employee e.g. Ward Councillors ",null,"F10.A.4.1.5","YES","CURRENT","ACTIVE","STANDARD","PA40","To Select","To Select"]
[9772,{"$nulls":6},"Create / Edit / View Expanded Public Works Programme (EPWP) Employee Infotypes ",null,"F10.A.4.1.6","YES","CURRENT","ACTIVE","STANDARD","PA30","To Select","To Select"]
[9773,{"$nulls":6},"Create / Edit / View Expanded Public Works Programme (EPWP) Employee Contract Extensions (Addendums)",null,"F10.A.4.1.7","YES","CURRENT","ACTIVE","STANDARD","PA41","To Select","To Select"]
[9774,{"$nulls":6},"Create / Edit / View Expanded Public Works Programme (EPWP) Employee Appointments ",null,"F10.A.4.1.8","YES","CURRENT","ACTIVE","STANDARD","PA40","To Select","To Select"]
[9775,{"$nulls":6},"Collate / View Submitted Expanded Public Works Programme (EPWP) Employee contract uploads",null,"F10.A.4.1.9","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9776,{"$nulls":4},"A.4.2 Maintain Expanded Public Works Programme (EPWP) Master Data ","Provides the ability to cater for changes to  Expanded Public Works Programme (EPWP) employee master data.","Creat / Edit / View Expanded Public Works Programme (EPWP) employee Bank Detail",null,"F10.A.4.2.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9777,{"$nulls":6},"Creat / Edit / View Expanded Public Works Programme (EPWP) employee Bank rejections / returns",null,"F10.A.4.2.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9778,{"$nulls":6},"Creat / Edit / View Expanded Public Works Programme (EPWP) employee Bank redirects",null,"F10.A.4.2.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9779,{"$nulls":6},"Capture / Edit / View Electronic Funds Transfer (EFT) for Creat / Edit / View Expanded Public Works Programme (EPWP) employee ",null,"F10.A.4.2.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9780,{"$nulls":6},"Stop Netts",null,"F10.A.4.2.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9781,{"$nulls":6},"Force Netts",null,"F10.A.4.2.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9782,{"$nulls":6},"Capture / Edit / View Expanded Public Works Programme (EPWP) employee Injury on Duty (IOD) Service Request (SR)",null,"F10.A.4.2.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9783,{"$nulls":6},"Create / Edit / View Expanded Public Works Programme (EPWP) employee Maternity leave (unpaid)",null,"F10.A.4.2.8","YES","CURRENT","ACTIVE","STANDARD","PA30 or ZHRPY_EPWP_NETPAY","To Select","To Select"]
[9784,{"$nulls":6},"Payroll reconciliation (fortnightly – 4 versions)\t",null,"F10.A.4.2.9","YES","CURRENT","ACTIVE","CUSTOM","ZHRPY_RECON","To Select","To Select"]
[9785,{"$nulls":6},"Create / Edit / View Expanded Public Works Programme Calendar",null,"F10.A.4.2.10","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9786,{"$nulls":6},"The solution provide ability to maintain observed public holidays, system only to recognise one.",null,"F10.A.4.2.11","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9787,{"$nulls":4},"A.4.3 Action Expanded Public Works Programme (EPWP)  Terminations","Provides the ability to cater for Process followed when terminating Expanded Public Works Programme (EPWP)  employee.","Collate Expanded Public Works Programme (EPWP) employeel termination reports",null,"F10.A.4.3.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9788,{"$nulls":6},"The solution provide ability to cater for manual process for early terminations of Expanded Public Works Programme (EPWP) employee.",null,"F10.A.4.3.2","YES","CURRENT","ACTIVE","STANDARD","PA41","To Select","To Select"]
[9789,{"$nulls":6},"View Leave Balance for Expanded Public Works Programme (EPWP) employee",null,"F10.A.4.3.3","YES","CURRENT","ACTIVE","STANDARD","SQ01","To Select","To Select"]
[9790,{"$nulls":6},"Encash Leave for Expanded Public Works Programme (EPWP) employee",null,"F10.A.4.3.4","YES","CURRENT","ACTIVE","STANDARD","PA30","To Select","To Select"]
[9791,{"$nulls":6},"Release / View Final Salary for Expanded Public Works Programme (EPWP) employee",null,"F10.A.4.3.5","YES","CURRENT","ACTIVE","CUSTOM","ZHRPY_EPWP_NETPAY or PA30","To Select","To Select"]
[9792,{"$nulls":6},"Reverse / View Personal Protective Equipment (PPE) for Expanded Public Works Programme (EPWP) employee ",null,"F10.A.4.3.6","YES","CURRENT","ACTIVE","STANDARD","PA30","To Select","To Select"]
[9793,{"$nulls":6},"Create / Edit / Vire UI19 Certificate for Expanded Public Works Programme (EPWP) employee",null,"F10.A.4.3.7","YES","CURRENT","ACTIVE","CUSTOM","ZHRPA_UI19","To Select","To Select"]
[9794,{"$nulls":6},"Create / Edit / Vire Backpay Letter for Expanded Public Works Programme (EPWP) employee",null,"F10.A.4.3.8","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9795,{"$nulls":6},"Create / Edit / View Salary Schedule for Expanded Public Works Programme (EPWP) employee",null,"F10.A.4.3.9","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9796,{"$nulls":6},"Create / Edit / View Certificate of Service for Expanded Public Works Programme (EPWP) employee",null,"F10.A.4.3.10","YES","CURRENT","ACTIVE","CUSTOM","ZHRPA_SERVICE","To Select","To Select"]
[9797,{"$nulls":6},"Create / Edit / View Estate Late / Letters of Authority for Expanded Public Works Programme (EPWP) employee",null,"F10.A.4.3.11","YES","CURRENT","ACTIVE","STANDARD","PA30","To Select","To Select"]
[9798,{"$nulls":6},"Tax Year End (TYE) / Financial Year End (FYE) mass encashment for Expanded Public Works Programme (EPWP) employee",null,"F10.A.4.3.12","YES","CURRENT","ACTIVE","CUSTOM","ZHRPA_EPWP_LEAVE_ENC","To Select","To Select"]
[9799,{"$nulls":4},"A.4.4 Manage Expanded Public Works Programme (EPWP) Debtors Administration","Provides the ability to cater for Maintenance of Expanded Public Works Programme (EPWP) staff debtors.","Create / Edit / View Deduction In Arrears for Expanded Public Works Programme (EPWP) employee",null,"F10.A.4.4.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9800,{"$nulls":6},"Create / Edit / View Data Vouchers for Expanded Public Works Programme (EPWP) employee",null,"F10.A.4.4.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9801,{"$nulls":6},"Create / Edit / View Return and Rejections for Expanded Public Works Programme (EPWP) employee",null,"F10.A.4.4.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9802,{"$nulls":6},"Create / Edit / View Unclaimed wages for Expanded Public Works Programme (EPWP) employee",null,"F10.A.4.4.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9803,{"$nulls":6},"Create / Edit / View Cash Payments for Expanded Public Works Programme (EPWP) employee",null,"F10.A.4.4.5","YES","CURRENT","ACTIVE","STANDARD","PA30","To Select","To Select"]
[9804,{"$nulls":4},"A.4.5 Manage Line Department Expanded Public Works Programme (EPWP) Support","Provides the ability to cater for Support functions for Expanded Public Works Programme (EPWP) employees provided to other departments.","Cat 2 Time and Attendance for Expanded Public Works Programme (EPWP) employee",null,"F10.A.4.5.1","YES","CURRENT","ACTIVE","STANDARD","CAT2","To Select","To Select"]
[9805,{"$nulls":6},"Amendments for Expanded Public Works Programme (EPWP) employee",null,"F10.A.4.5.2","YES","CURRENT","ACTIVE","STANDARD","PA30","To Select","To Select"]
[9806,{"$nulls":6},"Generation of termination report for Expanded Public Works Programme (EPWP) employee",null,"F10.A.4.5.3","YES","CURRENT","ACTIVE","CUSTOM","ZHRPA_EPWP_TERM","To Select","To Select"]
[9807,{"$nulls":6},"Upload corrections for Expanded Public Works Programme (EPWP) employee",null,"F10.A.4.5.4","YES","CURRENT","ACTIVE","STANDARD","PA30","To Select","To Select"]
[9808,{"$nulls":6},"Org Updating of Org Queries ie. Position numbers for Expanded Public Works Programme (EPWP) employee",null,"F10.A.4.5.5","YES","CURRENT","ACTIVE","STANDARD","PA40","To Select","To Select"]
[9809,{"$nulls":6},"Identity Document (ID) requests for National Reporting System for Expanded Public Works Programme (EPWP) employee",null,"F10.A.4.5.6","YES","CURRENT","ACTIVE","STANDARD","SCASEPS","To Select","To Select"]
[9810,{"$nulls":6},"Share / View Expanded Public Works Programme (EPWP) calendar with line department",null,"F10.A.4.5.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9811,{"$nulls":4},"A.4.6 Manage Expanded Public Works Programme (EPWP) Records Management","Provides the ability to cater for Records management related to Expanded Public Works Programme (EPWP) employee transactions to allow for governance.","Generate / View Metadata file for Expanded Public Works Programme (EPWP) employee",null,"F10.A.4.6.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9812,{"$nulls":6},"Upload / View Expanded Public Works Programme (EPWP) employee contracts and Addendums ",null,"F10.A.4.6.2","YES","CURRENT","ACTIVE","STANDARD","SCASEPS","To Select","To Select"]
[9813,{"$nulls":6},"Balance for Expanded Public Works Programme (EPWP) employee contracts uploaded",null,"F10.A.4.6.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9814,{"$nulls":3},"A.5 Manage Councillors & Ward Forum","A.5.1 Manage Hire to Retire Councillors & Ward Forum","Provides the ability to cater for Councillor and Ward Forum employees who are remunerated based on calendar days. The current payroll system is limited to work-day functionality. As a result, certain HCM functions are performed outside of HCM. Same transaction codes are used.","Create / Edit / View Councillor",null,"F10.A.5.1.1","YES","CURRENT","ACTIVE","STANDARD","IT0041\nPA40","To Select","To Select"]
[9815,{"$nulls":6},"Create / Edit / View Ward Forum Employee",null,"F10.A.5.1.2","YES","CURRENT","ACTIVE","STANDARD","IT0041\nPA40","To Select","To Select"]
[9816,{"$nulls":6},"Draft salary agreement and revise annually for Councillors & Ward Forum Employee ",null,"F10.A.5.1.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9817,{"$nulls":6},"Employee information sessions , obtain signed agreements or email where the employee agrees to the salary structure(salary package/medical aid/pension fund)",null,"F10.A.5.1.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9818,{"$nulls":6},"Create / Edit / View Master Data for Councillors & Ward Forum Employee ",null,"F10.A.5.1.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9819,{"$nulls":6},"Terminate Councillors & Ward Forum Employee ",null,"F10.A.5.1.6","YES","CURRENT","ACTIVE","STANDARD","PA30","To Select","To Select"]
[9820,{"$nulls":4},"A.5.2 Manage Payroll Execution Reporting Councillors & Ward Forum","Provides the ability to cater for Payroll execution of Councillors & Ward Forum employee.","The solution provide ability to support pro-rated pay changes example the increase occurs in the middle of a pay period (pro-rated allowances and deductions). Mid-month promotions/terminations/movement changes for Councillors & Ward Forum Employees.","Feedback: Updated\nNothemba Lepheana:The system should provide the ability to support pro-rated pay changes e.g. the increase occurs in the middle of a pay period (pro-rated allowances and deductions). Mid-month promotions/terminations/movement changes for Councillors & Ward Forum Employees.","F10.A.5.2.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9821,{"$nulls":6},"Verify Month–end Reconciliation of actual results versus expected results for Councillors & Ward Forum Employee ",null,"F10.A.5.2.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9822,{"$nulls":4},"A.5.3 Support Departments on Councillors & Ward Forum","Provides the abilityity to cater for Support functions provided to other departments related to Councillors & Ward Forum.","Monthly reconciliations for Councillors & Ward Forum Employee ",null,"F10.A.5.3.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9823,{"$nulls":4},"A.5.4 Financial Administration Councillors & Ward Forum","Provides the ability for Maintenance of Councillors & Ward Forum staff debtors account.","Create / Edit / View Sundry Debtors for terminated councilors",null,"F10.A.5.4.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9824,{"$nulls":6},"The solution provide ability to cater for financial statements with regulated reporting requirements regarding the municipal councillors' outstanding debtor account details. ",null,"F10.A.5.4.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9825,{"$nulls":3},"A.6 Manage Garnishees","A.6.1 Co-ordinate Garnishee Service Delivery","Provides the abilityity to to cater for City of Cape Town  receives court orders that instructs deduction of salaries to pay off  and settle debt owed/ maintenance deductions.","Acceptance of legal documents for Garnishee",null,"F10.A.6.1.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9826,{"$nulls":6},"Process pay off and settle debt/ maintenance owed for Garnishee",null,"F10.A.6.1.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9827,{"$nulls":6},"Emails Garnishee payment schedules ",null,"F10.A.6.1.3","YES","CURRENT","ACTIVE","STANDARD","PA20\nPA30\nPC00_M16_CALC_SIMU\nPC00_M16_CEDT","To Select","To Select"]
[9828,{"$nulls":4},"A.6.2 Process Garnishee Payments","Provides the abilityity to to process orders implemented to pay beneficiaries; courts and attorneys.","Prepares / View Electronic Funds Transfer (EFT) for Garnishee",null,"F10.A.6.2.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9829,{"$nulls":6},"Approves Electronic Funds Transfer (EFT) for Garnishee",null,"F10.A.6.2.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9830,{"$nulls":4},"A.6.3 Support Departments  on Garnishee","Provides the abilityity to to cater for Legal department assists in vetting the documents and Payroll processing team accepts and processes payments.","Process / View Electronic Funds Transfer (EFT) for Garnishee",null,"F10.A.6.3.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9831,{"$nulls":6},"Accounts and manual reconciliations for Garnishee",null,"F10.A.6.3.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9832,{"$nulls":6},"Bank returns and rejections for Garnishee",null,"F10.A.6.3.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9833,{"$nulls":6},"Legal documents vetted  for Garnishee",null,"F10.A.6.3.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9834,{"$nulls":4},"A.6.4 Provide Financial Administration Garnishee","Provides the abilityity for Reconciliation department balanced GL Accounts.","General Ledger (GL) Accounts balanced or Garnishee",null,"F10.A.6.4.1","YES","CURRENT","ACTIVE","STANDARD","PC00_M99_CWTR\nPA30\nSQ01 – refer to  data analytical information \nPayroll processing interacting with the Recons Department via email .\nPC00_M16_UAUD","To Select","To Select"]
[9835,{"$nulls":3},"A.7 Mange Suspense Accounts","A.7.1 Manage Financial Administration Suspense Accounts","Provides the abilityity to clear suspense account payments outside of the system after payroll.","Reconcile / Edit / View General Ledger (GL) for Suspense Accounts",null,"F10.A.7.1.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9836,{"$nulls":6},"Clear General Ledger (GL) Suspense Accounts line items",null,"F10.A.7.1.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9837,{"$nulls":6},"Process / View Journals for Suspense Accounts",null,"F10.A.7.1.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9838,{"$nulls":6},"Clear General Ledger (GL) Suspense Accounts line items for Staff debtor deductions accounts","Feedback: Updated\nNothemba Lepheana:Clear General Ledger (GL) Suspense Accounts line items for Staff debtor deductions accounts","F10.A.7.1.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9839,{"$nulls":6},"Download / View detailed underlying payroll records for the posting documents in Payroll Suspense Accounts","Feedback: Updated\nNothemba Lepheana:Download / View detailed underlying payroll records for the posting documents in Payroll Suspense Accounts","F10.A.7.1.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9840,{"$nulls":6},"Create / Edit View Current Month Movement Per General Ledger Suspense Accounts",null,"F10.A.7.1.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9841,{"$nulls":6},"Create / Edit / View Journals to re-allocate cost recoveries from staff to off-set the costs on the expenditure account ",null,"F10.A.7.1.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9842,{"$nulls":4},"A.7.2 Manage Reconciliations Reporting Suspense Accounts","Provides the abilityity to investigate and reconcile suspence account payment differences.","Investigate payment differences or suspense accounts",null,"F10.A.7.2.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9843,{"$nulls":6},"The solution provide ability to calculate difference between Mass Payrun and Off-cycle Payrun",null,"F10.A.7.2.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9844,{"$nulls":6},"Make payroll adjustments for suspense accounts",null,"F10.A.7.2.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9845,{"$nulls":6},"Expanded Public Works Programme (EPWP) Reconciliation process",null,"F10.A.7.2.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9846,{"$nulls":4},"A.7.3 Report Suspense Accounts","Provides the abilityity to run reports for reconciliation purposes ons uspense accounts.","Run suspense accounts wage type reports",null,"F10.A.7.3.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9847,{"$nulls":6},"Post / View suspense accounts documents from the system",null,"F10.A.7.3.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9848,{"$nulls":6},"Distribute monthly recons to Human Resource Payroll office",null,"F10.A.7.3.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9849,{"$nulls":4},"A.7.4 Manage Payments Suspense Account","Provides the abilityity to execute payments like Overtime,  Standby, Long service, Salary on termination, Cash payments, Rejections and Retirement payments.","Process / View suspense accounts Payments ",null,"F10.A.7.4.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9850,{"$nulls":6},"Clear suspense accounts payments with wage type entry",null,"F10.A.7.4.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9851,{"$nulls":3},"A.8 Manage Provisions","A.8.1 Manage Leave Provisions","Provides the abilityity to manage leave provision calculations in preparation for submissions to Treasury for Financial statements. ","Create / Edit / View / Run Leave Provision",null,"F10.A.8.1.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9852,{"$nulls":6},"The solution provide ability to cater for clean up of Leave Provision file.","Feedback: Updated\nChris Plüddemann: The system should provide the ability to cater for Leave Provision file.","F10.A.8.1.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9853,{"$nulls":6},"The solution provide ability to calculate the closing balance of leave, taking into account the changes in Rate of Pay (ROP) when leave is accrued, taken, sold or forfeited. Audit trail on Rate of Pay (ROP) changes is required.",null,"F10.A.8.1.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9854,{"$nulls":6},"The solution provide ability to send Leave Provision cost centres and totals to Treasury.","Feedback: Updated\nConvert Level4 scope to requirement","F10.A.8.1.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9855,{"$nulls":6},"The solution provide ability to split per Encashment for Leave Provision.","Feedback: Updated\nConvert Level4 scope to requirement","F10.A.8.1.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9856,{"$nulls":6},"The solution provide ability to compare previous year to current year Leave Provision.","Feedback: Updated\nConvert Level4 scope to requirement","F10.A.8.1.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9857,{"$nulls":6},"The solution provide ability to generate and run various reports on Leave Provision.","Feedback: Updated\nConvert Level4 scope to requirement","F10.A.8.1.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9858,{"$nulls":6},"The solution provide ability to add accruals for Leave Provision.","Feedback: Updated\nConvert Level4 scope to requirement","F10.A.8.1.8","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9859,{"$nulls":6},"The solution provide ability to deduct leave taken.","Feedback: Updated\nConvert Level4 scope to requirement","F10.A.8.1.9","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9860,{"$nulls":6},"The solution provide ability to action forfeits for Leave Provision.","Feedback: Updated\nConvert Level4 scope to requirement","F10.A.8.1.10","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9861,{"$nulls":6},"The solution provide ability to cater fro clean up of Leave Provision file.","Feedback: Updated\nNothemba Lepheana:The system should provide the ability to cater for Leave Provision file.","F10.A.8.1.11","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9862,{"$nulls":6},"The solution provide ability to manage encashment for Leave Provision.","Feedback: Updated\nConvert Level4 scope to requirement","F10.A.8.1.12","YES","CURRENT","ACTIVE","CUSTOM","ZHR_Leave_Provision\n ZHR_Monthly_Accruals\n SQ01 - SCD_ABS_DEDPRD-ABSENCE        \n DEDUCTION REPORT\n SQ01 -  I0416B - Audit 2006 - Leave     Compensation/Encashed","To Select","To Select"]
[9863,{"$nulls":6},"The solution provide ability to remove 9000 / Expanded Public Works Programme (EPWP) leave payout.","Feedback: Updated\nConvert Level4 scope to requirement","F10.A.8.1.13","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9864,{"$nulls":6},"The solution provide ability to cater for the investigation of leave provision differences.","Feedback: Updated\nConvert Level4 scope to requirement","F10.A.8.1.14","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9865,{"$nulls":6},"The solution provide ability to cater for reconciliation of monthly opening balance to the closing month balance of the Leave Provision on spreadsheets. The report must contain the opening balance, accrued leave, leave encashment, leave taken, leave foreits, other leave transactions and closing balance.","Feedback: Updated\nNothemba Lepheana:The system should provide the ability to cater for reconciliation of monthly opening balance to the closing month balance of the Leave Provision on spreadsheets. The report must contain the opening balance, accrued leave, leave encashment, leave taken, leave foreits, other leave transactions and closing balance.","F10.A.8.1.15","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9866,{"$nulls":6},"The solution provide ability to at year end request Enterprise Resource Planning (ERP) to supply details or breakdown of pay calculations as well as days due at the year end for the auditor general sample.","Feedback: Updated\nNothemba Lepheana: The system should provide the ability to at year end request Enterprise Resource Planning (ERP) to supply details or breakdown of pay calculations as well as days due at the year end for the auditor general sample.","F10.A.8.1.16","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9867,{"$nulls":4},"A.8.2 Manage Bonus Provisions","Provides the abilityity to manage bonus provision calculations in preparation for submissions to Treasury for Financial statements.","Create / Edit View Bonus Provisions",null,"F10.A.8.2.1","YES","TO INCLUDE","ACTIVE","MANUAL",null,"To Select","To Select"]
[9868,{"$nulls":6},"The solution provide ability to cater for Bonus calculations using details like employee number; Start date; Basic Pay.","Feedback: Updated\nNothemba Lepheana: The system should provide the ability to cater for Bonus calculations using details like employee number; Start date; Basic Pay.","F10.A.8.2.2","YES","TO INCLUDE","ACTIVE","MANUAL",null,"To Select","To Select"]
[9869,{"$nulls":6},"The solution provide ability to cater for Bonus calculations based on employment date.",null,"F10.A.8.2.3","YES","TO INCLUDE","ACTIVE","MANUAL",null,"To Select","To Select"]
[9870,{"$nulls":6},"The solution provide ability to cater for Bonus calculations based on day of service.",null,"F10.A.8.2.4","YES","TO INCLUDE","ACTIVE","MANUAL",null,"To Select","To Select"]
[9871,{"$nulls":6},"The solution provide ability to cater for calculation of pro rata bonus at financial year end which becomes payable if employee is still in service at end of November.",null,"F10.A.8.2.5","YES","TO INCLUDE","ACTIVE","MANUAL",null,"To Select","To Select"]
[9872,{"$nulls":6},"The system should provide the ability for Employee can elect to structure bonus in Total Cost of Employment (TCOE).",null,"F10.A.8.2.6","YES","TO INCLUDE","ACTIVE","MANUAL",null,"To Select","To Select"]
[9873,{"$nulls":6},"Report extracted containing bonus amount.",null,"F10.A.8.2.7","YES","TO INCLUDE","ACTIVE","MANUAL",null,"To Select","To Select"]
[9874,{"$nulls":3},"A.9 Manage Personnel Cost Planning","A.9.1 Manage Hot Bodies","Provides the abilityity for forecasting for all employees receiving a salary, subject to certain exclusions managed via variant created based on  various data collection methods for collecting personnel cost planning data from payroll.","Create variant in Personnel Cost Planning System (PCPS) using data collection for employee group and sub-group and payroll period as parameters.",null,"F10.A.9.1.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9875,{"$nulls":6},"Create planning scenario to provide for increases ",null,"F10.A.9.1.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9876,{"$nulls":6},"Data collection from payroll system to Personnel Cost Planning System (PCPS) once payroll run is complete and has been posted. ",null,"F10.A.9.1.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9877,{"$nulls":6},"The solution provide ability for the data to be extracted from payroll system on Work Breakdown Structure (used in respect of some projects). ",null,"F10.A.9.1.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9878,{"$nulls":6},"Reconcile data collection against Payroll extract and organisational structure (organisaiton units) ",null,"F10.A.9.1.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9879,{"$nulls":6},"Edit / View data to correct plan in Personnel Cost Planning System (PCPS)",null,"F10.A.9.1.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9880,{"$nulls":6},"The solution provide ability for the data to data collection to be run for one or multiple organisational units or per directorate , department as per the organisational vote structure.",null,"F10.A.9.1.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9881,{"$nulls":4},"A.9.2 Manage Vacancies","Provides the abilityity for forecasting for all funded vacant positions based on Organisational Structure subject to certain exclusions managed via variant created based on data collection method for collecting personnel cost planning data for planned compensation.","Create variant in Personnel Cost Planning System (PCPS) using data collection for plan compensation infotype for vacancies",null,"F10.A.9.2.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9882,{"$nulls":6},"The solution provide ability to accommodate or account for all vacancies (i.e. funded and or unfunded vacancies) based on a Council approved Organogram in terms of. Section 66A of the Municipal Systems Act Amendment Act (MSAA).",null,"F10.A.9.2.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9883,{"$nulls":6},"Data extracted from Organisational Objects (vacant posts) to Personnel Cost Planning System (PCPS)",null,"F10.A.9.2.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9884,{"$nulls":6},"The solution provide ability to cater for Personnel Cost Planning System (PCPS) to calculate budget based on vacant position status and period. System will not plan for a any position with a person appointed in it.",null,"F10.A.9.2.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9885,{"$nulls":6},"Plan calculated based on number months the vacancy exist within the planning period",null,"F10.A.9.2.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9886,{"$nulls":6},"Reconcile data collection against organisation object (vacancies) within organisational structure (organisaiton units) ",null,"F10.A.9.2.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9887,{"$nulls":6},"Edit / View data to correct plan in Personnel Cost Planning System (PCPS)",null,"F10.A.9.2.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9888,{"$nulls":6},"The solution provide ability to cater for Data collection that can be run for one or multiple organisational units or per directorate , department as per the organisational vote structure.",null,"F10.A.9.2.8","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9889,{"$nulls":4},"A.9.3 Manage Bulk Amounts","Provides the abilityity for forecasting for specific wage elements on organisational units.","Expanded Public Works Programme (EPWP) Employee sub-group planned per project via Work Breakdown Structure (WBS) and Settled to cost centres",null,"F10.A.9.3.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9890,{"$nulls":6},"Expanded Public Works Programme (EPWP) office and Line Department manage budget",null,"F10.A.9.3.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9891,{"$nulls":6},"Expanded Public Works Programme (EPWP) to plan on Work Breakdown Structure (WBS) via organisational unit ",null,"F10.A.9.3.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9892,{"$nulls":6},"The solution provide ability to cater for Short-term contracts (not Fixed Term Contract (FTC)) , Essential user, Overtime , Other allowances.",null,"F10.A.9.3.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9893,{"$nulls":6},"Planned on bulk amounts on organizational unit within Personnel Cost Planning System (PCPS) or directly on cost centre Controlling module in the system",null,"F10.A.9.3.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9894,{"$nulls":4},"A.9.4 Manage Other Cost Planning","Provides the abilityity for forecasting done outside of Personnel Cost Planning & Simulation (PCPS) module. Planning done on cost centres depended on PCPS data.","Compensation for Occupational Injuries & Disease (COID) Salary information extracted from Personnel Cost Planning System (PCPS) and sent to COID office.",null,"F10-A.9.4.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9895,{"$nulls":6},"Compensation for Occupational Injuries & Disease (COID) office prepare calculation ",null,"F10-A.9.4.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9896,{"$nulls":6},"Compensation for Occupational Injuries & Disease (COID) Personnel Cost Planning (PCP) loads to cost centres",null,"F10-A.9.4.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9897,{"$nulls":6},"Councillors Planned on cost centres (in line with Municipal Standard Chart of Accounts (MSCOA)",null,"F10-A.9.4.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9898,{"$nulls":6},"Councillors Loaded onto Controlling module within the system according to cost centre",null,"F10-A.9.4.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9899,{"$nulls":6},"Ex Gratia Pensioners Estimations received from Pensioners office",null,"F10-A.9.4.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9900,{"$nulls":6},"Ex Gratia Pensioners Loaded to Controlling module on cost centres",null,"F10-A.9.4.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9901,{"$nulls":6},"Essential User running cost Input received from Payroll via excel file",null,"F10-A.9.4.8","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9902,{"$nulls":6},"Ward forum allowances Provided on cost centres",null,"F10-A.9.4.9","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9903,{"$nulls":6},"Other allowances Provided on cost centres",null,"F10-A.9.4.10","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9904,{"$nulls":6},"Over expenditure controls needs to be implemented within the system at initiation stages",null,"F10-A.9.4.11","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9905,{"$nulls":4},"A.9.5. Creation of Cost Plans","Provides the abilityity create Cost plans and transfer of information from Personnel Cost Planning System (PCPS) to Controlling upon completion of certain activities.","Multiple cost plans can be created after data is edited or updated from data collection",null,"F10.A.9.5.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9906,{"$nulls":6},"The solution provide ability to create cost plan. Table consolidates information for the organisation unit (linked to cost centre and cost element).",null,"F10.A.9.5.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9907,{"$nulls":6},"The solution provide ability to release for posting to Controlling (i.e. integration between Controlling module and Personnel Cost Planning System (PCPS)).",null,"F10.A.9.5.3","YES","CURRENT","ACTIVE","To Select",null,"To Select","INTERFACE"]
[9908,{"$nulls":4},"A.9.6 Manage Cost Plan Forecasting","Provides the ability to forecast estimated budget impact within the system base don various changes.","Forecast Cost Impact from budget perspective",null,"F10.A.9.6.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9909,{"$nulls":6},"Forecasting calculations",null,"F10.A.9.6.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9910,{"$nulls":6},"Forecast Salary Expenditure",null,"F10.A.9.6.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9911,{"$nulls":6},"Restrospective calcualtions for forecasting",null,"F10.A.9.6.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9912,{"$nulls":6},"Forecast with integrated Time managmenet",null,"F10.A.9.6.5","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9913,{"$nulls":6},"Forecast Organisational Structure, restructuring changes on position level, calculation of impact on positions created on different levels.",null,"F10.A.9.6.6","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9914,{"$nulls":6},"Forecast / View Redundancy and Section 189 Costs",null,"F10.A.9.6.7","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9915,{"$nulls":3},"A.10 Manage Increases and Bonuses","A.10.1 Manage Annual Notch Increase","Provides the ability to to cater for Increase applied in January each year as per Conditions of Service for employees T13. ","Run Notch Increase report and export to excel to determine who qualifies",null,"F10.A.10.1.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9916,{"$nulls":6},"Group and eliminate Notch Increase based on eligibility",null,"F10.A.10.1.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9917,{"$nulls":6},"Test Notch Increase",null,"F10.A.10.1.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9918,{"$nulls":6},"Manually resolve anomalies via Legacy System Migration Workbench (LSMW)",null,"F10.A.10.1.4","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9919,{"$nulls":4},"A.10.2 Manage Cost of Living Adjustment (COLA) & Impacted Benefits & Allowances","Provides the ability to to cater for Adjustment to remuneration (basic salary/Total Cost of Employment (TCOE) to counteract the effects of inflation. Effective 1-July each year but retrospective application required at times due to negotiations. Allowances and Benefits linked to basic salary will be adjusted equally.","Update Cost of Living Adjustment (COLA) tables in backend ",null,"F10.A.10.2.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9920,{"$nulls":6},"Update salary ranges in backend",null,"F10.A.10.2.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9921,{"$nulls":6},"Update anomalies manually via Legacy System Migration Workbench (LSMW)",null,"F10.A.10.2.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9922,{"$nulls":4},"A.10.3 Manage Individual Performance Management (IPM)","Provides the ability to to Reward for performance paid in the form of performance increments for employees T14 and above. Effective 1-July each year but processed in November therefore retrospective application required.","Percentage increase received",null,"F10.A.10.3.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9923,{"$nulls":6},"Review manually to determine eligibility based on rules",null,"F10.A.10.3.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9924,{"$nulls":6},"Group and eliminate based on eligibility",null,"F10.A.10.3.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9925,{"$nulls":6},"Upload using Legacy System Migration Workbench (LSMW)",null,"F10.A.10.3.4","YES","CURRENT","ACTIVE","STANDARD","HRCMP0041\nHRCMP0042\nLSMW","To Select","To Select"]
[9926,{"$nulls":4},"A.10.4 Manage Adhoc Bonuses","Provides the ability to to cater for Bonuses paid to eligible employees applied after November payrun.","Run reports to determine eligibility and accuracy of amounts",null,"F10.A.10.4.1","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9927,{"$nulls":6},"The solution should calculate bonus provisions",null,"F10.A.10.4.2","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9928,{"$nulls":6},"Manually perform checks against eligibility rules",null,"F10.A.10.4.3","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","To Select"]
[9929,{"$nulls":6},"Upload/Activate",null,"F10.A.10.4.4","YES","CURRENT","ACTIVE","STANDARD","SQ01\nBios\nSE16\nWTR","To Select","To Select"]
[9930,{"$nulls":3},"A.11 Manage Compensation for Occupational Injuries & Disease (COID)","A.11.1. Master Data Maintenance","Ability to cater for Compensation for Occupational Injuries & Disease (COID) Pensioners workman's compensation maintenance.","Process bulk entries for Compensation for Occupational Injuries & Disease (COID) pensions",null,"F10.A.11.1.1","YES","CURRENT","ACTIVE","STANDARD","PA70","To Select","To Select"]
[9931,{"$nulls":6},"View errors listed on time and attendance of staff",null,"F10.A.11.1.2","YES","CURRENT","ACTIVE","CUSTOM","ZPY_TIME_MANAGE","To Select","To Select"]
[9932,{"$nulls":6},"Run report to clear time and attendance ",null,"F10.A.11.1.3","YES","CURRENT","ACTIVE","STANDARD","PT60","To Select","To Select"]
[9933,{"$nulls":6},"View time statements of staff",null,"F10.A.11.1.4","YES","CURRENT","ACTIVE","STANDARD","PT61","To Select","To Select"]
[9934,{"$nulls":6},"Create / Edit / View Record Compensation for Occupational Injuries & Disease (COID) pensioner ",null,"F10.A.11.1.5","YES","CURRENT","ACTIVE","STANDARD","PA40","To Select","To Select"]
[9935,{"$nulls":6},"Display Human Resource (HR) data ",null,"F10.A.11.1.6","YES","CURRENT","ACTIVE","STANDARD","PA20","To Select","To Select"]
[9936,{"$nulls":6},"Create / Edit / View Compensation for Occupational Injuries & Disease (COID) pensioner record",null,"F10.A.11.1.7","YES","CURRENT","ACTIVE","STANDARD","PA30","To Select","To Select"]
[9937,{"$nulls":6},"Run simulation on Compensation for Occupational Injuries & Disease (COID) pensioners record after changes",null,"F10.A.11.1.8","YES","CURRENT","ACTIVE","STANDARD","PC00_M16_CALC_SIMU","To Select","To Select"]
[9938,{"$nulls":6},"Run remuneration statement for Compensation for Occupational Injuries & Disease (COID) pensioners ",null,"F10.A.11.1.9","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016202 ","To Select","To Select"]
[9939,{"$nulls":6},"Track the Position Management Workflow when position is vacant for recruitment",null,"F10.A.11.1.10","YES","CURRENT","ACTIVE","CUSTOM","ZHR300_REPORT ","To Select","To Select"]
[9940,"O6","Security and Authorisation ",null,null,{"$f":"COUNTA(A9943:A10010)","v":68}]
[9941,"O6","Security and Authorisation ","A Security and Authorisation ","A.1 Security and Authorisation ","A.1.1 Manage User Administration","Provides ability to administer access master data, users and user access.","Activate User Type",null,"O6.A.1.1.a","YES","CURRENT","ACTIVE","STANDARD","SICF","To Select","To Select"]
[9942,{"$nulls":6},"Analyse / Display Runtime Error",null,"O6.A.1.1.b","YES","CURRENT","ACTIVE","STANDARD","ST22","To Select","To Select"]
[9943,{"$nulls":6},"Analyse / Display Security Audit Log",null,"O6.A.1.1.c","YES","CURRENT","ACTIVE","STANDARD","SM20","To Select","To Select"]
[9944,{"$nulls":6},"Analyse / Monitor Remote Funciton Call Connections",null,"O6.A.1.1.d","YES","CURRENT","ACTIVE","STANDARD","RSRFCCHK ","To Select","To Select"]
[9945,{"$nulls":6},"Analyse / Trace Performance",null,"O6.A.1.1.e","YES","CURRENT","ACTIVE","STANDARD","ST05","To Select","To Select"]
[9946,{"$nulls":6},"Analyse Security Audit Log",null,"O6.A.1.1.f","YES","CURRENT","ACTIVE","STANDARD","SM20","To Select","To Select"]
[9947,{"$nulls":6},"Analyse System Log",null,"O6.A.1.1.g","YES","CURRENT","ACTIVE","STANDARD","SM21","To Select","To Select"]
[9948,{"$nulls":6},"Check Batch Jobs",null,"O6.A.1.1.h","YES","CURRENT","ACTIVE","STANDARD","SM37","To Select","To Select"]
[9949,{"$nulls":6},"Check Users with Critical Authorizations",null,"O6.A.1.1.i","YES","CURRENT","ACTIVE","STANDARD","RSUSR003","To Select","To Select"]
[9950,{"$nulls":6},"Congifure Security Audit Log",null,"O6.A.1.1.j","YES","CURRENT","ACTIVE","STANDARD","SM19","To Select","To Select"]
[9951,{"$nulls":6},"Corrects Data Inconsistencies for Users",null,"O6.A.1.1.k","YES","CURRENT","ACTIVE","STANDARD","RSADRCK2","To Select","To Select"]
[9952,{"$nulls":6},"Create / Edit / View  Role Template",null,"O6.A.1.1.l","YES","CURRENT","ACTIVE","STANDARD","RSUSR070","To Select","To Select"]
[9953,{"$nulls":6},"Create / Edit / View Function Module",null,"O6.A.1.1.m","YES","CURRENT","ACTIVE","STANDARD","SE37","To Select","To Select"]
[9954,{"$nulls":6},"Create / Edit / View Global ABAP Classe / Interface",null,"O6.A.1.1.n","YES","CURRENT","ACTIVE","STANDARD","SE24","To Select","To Select"]
[9955,{"$nulls":6},"Create / Edit / View Profile Parameter",null,"O6.A.1.1.o","YES","CURRENT","ACTIVE","STANDARD","RZ10/RZ11","To Select","To Select"]
[9956,{"$nulls":6},"Create / Edit / View Role",null,"O6.A.1.1.p","YES","CURRENT","ACTIVE","STANDARD","PFCG","To Select","To Select"]
[9957,{"$nulls":6},"Create / Edit / View User",null,"O6.A.1.1.q","YES","CURRENT","ACTIVE","STANDARD","SU01","To Select","To Select"]
[9958,{"$nulls":6},"Create / Edit / View User /nformation",null,"O6.A.1.1.r","YES","CURRENT","ACTIVE","STANDARD","SUIM","To Select","To Select"]
[9959,{"$nulls":6},"Create / Edit / View User Type",null,"O6.A.1.1.s","YES","CURRENT","ACTIVE","STANDARD","USMM","To Select","To Select"]
[9960,{"$nulls":6},"Create User",null,"O6.A.1.1.t","YES","CURRENT","ACTIVE","CUSTOM","ZHR_GENERATE_USERID","To Select","To Select"]
[9961,{"$nulls":6},"Create User  Destination and Roles",null,"O6.A.1.1.u","YES","CURRENT","ACTIVE","CUSTOM","ZPERS_RFC_ROLES","To Select","To Select"]
[9962,{"$nulls":6},"Create User (Custom)",null,"O6.A.1.1.v","YES","CURRENT","ACTIVE","CUSTOM","ZUSR_GEN","To Select","To Select"]
[9963,{"$nulls":6},"Creste / Edit / View Authorisation Defaults",null,"O6.A.1.1.w","YES","CURRENT","ACTIVE","STANDARD","SU24","To Select","To Select"]
[9964,{"$nulls":6},"Crete / Edit / Delete user Favorites",null,"O6.A.1.1.x","YES","CURRENT","ACTIVE","STANDARD","RSSOUSCK","To Select","To Select"]
[9965,{"$nulls":6},"Delete User Settings",null,"O6.A.1.1.y","YES","CURRENT","ACTIVE","STANDARD","PPOM_DELETE","To Select","To Select"]
[9966,{"$nulls":6},"Display / Manage Active User Session",null,"O6.A.1.1.z","YES","CURRENT","ACTIVE","STANDARD","SM04","To Select","To Select"]
[9967,{"$nulls":6},"Display Last Authorization Check",null,"O6.A.1.1.aa","YES","CURRENT","ACTIVE","STANDARD","SU53","To Select","To Select"]
[9968,{"$nulls":6},"Display User Buffer",null,"O6.A.1.1.ab","YES","CURRENT","ACTIVE","STANDARD","SU56","To Select","To Select"]
[9969,{"$nulls":6},"Edit / View Remote Function Call Destination",null,"O6.A.1.1.ac","YES","CURRENT","ACTIVE","STANDARD","SM59","To Select","To Select"]
[9970,{"$nulls":6},"Execute User Information System",null,"O6.A.1.1.ad","YES","CURRENT","ACTIVE","STANDARD","SUIM","To Select","To Select"]
[9971,{"$nulls":6},"Execute User Master Data Reconciliation",null,"O6.A.1.1.ae","YES","CURRENT","ACTIVE","STANDARD","PFUD","To Select","To Select"]
[9972,{"$nulls":6},"Fix Profile Generator",null,"O6.A.1.1.af","YES","CURRENT","ACTIVE","STANDARD","SU25","To Select","To Select"]
[9973,{"$nulls":6},"Lock / Unlock Transactions",null,"O6.A.1.1.ag","YES","CURRENT","ACTIVE","STANDARD","SM01","To Select","To Select"]
[9974,{"$nulls":6},"Lock / Unlock Users",null,"O6.A.1.1.ah","YES","CURRENT","ACTIVE","STANDARD","EW25","To Select","To Select"]
[9975,{"$nulls":6},"Maintain Security Policies",null,"O6.A.1.1.ai","YES","CURRENT","ACTIVE","STANDARD","SECPOL","To Select","To Select"]
[9976,{"$nulls":6},"Maintain User Rroups ",null,"O6.A.1.1.aj","YES","CURRENT","ACTIVE","STANDARD","SUGR","To Select","To Select"]
[9977,{"$nulls":6},"Manage Expired & Initial Passwords",null,"O6.A.1.1.ak","YES","CURRENT","ACTIVE","STANDARD","RSUSR200","To Select","To Select"]
[9978,{"$nulls":6},"Monitor Workload / User Statistics",null,"O6.A.1.1.al","YES","CURRENT","ACTIVE","STANDARD","ST03N","To Select","To Select"]
[9979,{"$nulls":6},"Perform Mass User Maintenance",null,"O6.A.1.1.am","YES","CURRENT","ACTIVE","STANDARD","SU10","To Select","To Select"]
[9980,{"$nulls":6},"Position Change Log",null,"O6.A.1.1.an","YES","CURRENT","ACTIVE","CUSTOM","ZPOS_CH_HIST_LOGS","To Select","To Select"]
[9981,{"$nulls":6},"Push Record Information to IDM (Manual)",null,"O6.A.1.1.ao","YES","CURRENT","ACTIVE","CUSTOM","Z_IDM_EXTR ","To Select","To Select"]
[9982,{"$nulls":6},"Release Transports",null,"O6.A.1.1.ap","YES","CURRENT","ACTIVE","STANDARD","SE09\nSE10","To Select","To Select"]
[9983,{"$nulls":6},"Remove Expired Temperory Role",null,"O6.A.1.1.aq","YES","CURRENT","ACTIVE","CUSTOM","ZAUTH02","To Select","To Select"]
[9984,{"$nulls":6},"Review User Authorisation",null,"O6.A.1.1.ar","YES","CURRENT","ACTIVE","STANDARD","SLIM_UCH","To Select","To Select"]
[9985,{"$nulls":6},"Run Trace on User",null,"O6.A.1.1.as","YES","CURRENT","ACTIVE","STANDARD","ST01","To Select","To Select"]
[9986,{"$nulls":6},"Search for Transports",null,"O6.A.1.1.at","YES","CURRENT","ACTIVE","STANDARD","SE01","To Select","To Select"]
[9987,{"$nulls":6},"Trace Authorization Errors",null,"O6.A.1.1.au","YES","CURRENT","ACTIVE","STANDARD","STAD \nSTAUTHTRACE","To Select","To Select"]
[9988,{"$nulls":6},"Users with SAP_ALL / SAP_NEW",null,"O6.A.1.1.av","YES","CURRENT","ACTIVE","STANDARD","RSUSR008_009_NEW ","To Select","To Select"]
[9989,{"$nulls":6},"View / Read Tables",null,"O6.A.1.1.aw","YES","CURRENT","ACTIVE","STANDARD","SE16","To Select","To Select"]
[9990,{"$nulls":6},"View basis locks on system",null,"O6.A.1.1.ax","YES","CURRENT","ACTIVE","STANDARD","SCC4","To Select","To Select"]
[9991,{"$nulls":6},"View Table of all Transactions",null,"O6.A.1.1.ay","YES","CURRENT","ACTIVE","STANDARD","TSTC","To Select","To Select"]
[9992,{"$nulls":6},"The solution provide ability to automate the removal of expired GRC temp roles on a user record.",null,"O6.A.1.1.1","YES","CURRENT","ACTIVE","CUSTOM","PRGN_COMPRESS_TIMES","To Select","To Select"]
[9993,{"$nulls":6},"The solution provide ability to removes access when user changes positions.",null,"O6.A.1.1.2","YES","CURRENT","ACTIVE","CUSTOM","ZPOS_CH_HIST_LOGS","To Select","To Select"]
[9994,{"$nulls":6},"The solution provide ability for comprehensive authorization/user role reporting",null,"O6.A.1.1.3","YES","CURRENT","ACTIVE","STANDARD","SUIM Report","To Select","To Select"]
[9995,{"$nulls":4},"A.1.2 Manage Governance, Risk and Compliance (GRC)","Provides ability to manage authorisation and security governance, risk and compliance.","Report Line Manager Information",null,"O6.A.1.2.a","YES","CURRENT","ACTIVE","CUSTOM","ZGRAC_DIR","To Select","To Select"]
[9996,{"$nulls":6},"Report eServices User Log",null,"O6.A.1.2.b","YES","CURRENT","ACTIVE","CUSTOM","ZCUR_CONFIG","To Select","To Select"]
[9997,{"$nulls":6},"Request Agent for Approvals",null,"O6.A.1.2.c","YES","CURRENT","ACTIVE","CUSTOM","ZGRAC_APP           ","To Select","To Select"]
[9998,{"$nulls":6},"Execute Role Validation (MSS)",null,"O6.A.1.2.d","YES","CURRENT","ACTIVE","CUSTOM","ZGRAC_RV            ","To Select","To Select"]
[9999,{"$nulls":6},"Report GRAC Training Indication",null,"O6.A.1.2.e","YES","CURRENT","ACTIVE","CUSTOM","ZGRAC_TIR           ","To Select","To Select"]
[10000,{"$nulls":6},"Maintain User (Custom)",null,"O6.A.1.2.f","YES","CURRENT","ACTIVE","CUSTOM","ZSU01","To Select","To Select"]
[10001,{"$nulls":6},"Manage Access Control",null,"O6.A.1.2.g","YES","CURRENT","ACTIVE","STANDARD","NWBC","To Select","To Select"]
[10002,{"$nulls":6},"UIBB Configuration – Home",null,"O6.A.1.2.h","YES","CURRENT","ACTIVE","CUSTOM","ZGRFN_FPM_UIBB_LPD_HOME_APP\nZGRFN_FPM_UIBB_LPD_HOME_REQ","To Select","To Select"]
[10003,{"$nulls":6},"Enhancement to 0GAC_WFREQ_ATTR",null,"O6.A.1.2.i","YES","CURRENT","ACTIVE","CUSTOM","ZBW_0GAC_WFREQ_ATTR","To Select","To Select"]
[10004,{"$nulls":6},"Enhancement to 0GAC_WFREQ_ATTR",null,"O6.A.1.2.j","YES","CURRENT","ACTIVE","CUSTOM","ZBW_ZBW_PATHROUTE","To Select","To Select"]
[10005,{"$nulls":6},"The solution provide ability to extract the GRAC Training indicator report.",null,"O6.A.1.2.1","YES","CURRENT","ACTIVE","CUSTOM","ZGRAC_TRAINING_INDIC_REP","To Select","To Select"]
[10006,{"$nulls":6},"The solution provide ability to execute UAR Request Generation.",null,"O6.A.1.2.2","YES","CURRENT","ACTIVE","CUSTOM","ZGRAC_UAR_REQUEST_GEN","To Select","To Select"]
[10007,{"$nulls":6},"The solution provide ability to update table ZGRAC_UAR_REVWR.",null,"O6.A.1.2.3","YES","CURRENT","ACTIVE","CUSTOM","ZGRAC_UAR_UPD_APPR_TBL      ","To Select","To Select"]
[10008,{"$nulls":6},"CUP UARThe solution provide ability to update Workflow Program.",null,"O6.A.1.2.4","YES","CURRENT","ACTIVE","CUSTOM","ZGRAC_UAR_UPDATE_WORKFLOW","To Select","To Select"]
[10009,"O7 / O8","Records Management and Archiving",null,null,{"$f":"COUNTA(A10012:A10130)","v":119}]
[10010,"O7","Records Management","A Manage Records","A.1 Set-up Records Categorisation","A.1.1 Manage Business Classification Scheme","A Records Classification Scheme (BCS) provides a consistent approach for filing information and records. A series of hierarchical terms based on the core business functions and activities of your organisation. This is also commonly referred to as a File Plan or schedule of other records.","Create / Edit / View Record Classification Scheme",null,"O7/O8.A.1.1.a","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10011,{"$nulls":6},"Create / Edit / View Displosal Class",null,"O7/O8.A.1.1.b","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10012,{"$nulls":6},"The solution provide ability to define levels in the record classification scheme.",null,"O7/O8.A.1.1.1","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10013,{"$nulls":6},"The solution provide ability to enforce records classification.",null,"O7/O8.A.1.1.2","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10014,{"$nulls":6},"The solution provide ability to restrict the definition and maintenance of records classification tools to authorised users.",null,"O7/O8.A.1.1.3","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10015,{"$nulls":6},"The solution provide ability to define disposal classes that include set-up of disposal trigger to initiate the retention period, a retention period to establish how long the record must be maintained and a disposal action, to prescribe the fate of the record.",null,"O7/O8.A.1.1.4","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10016,{"$nulls":6},"The solution provide ability to apply disposal classes to records and folders when they are created or retrospective if changed.",null,"O7/O8.A.1.1.5","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10017,{"$nulls":6},"The solution provide ability to allow retention periods to be defined from one day to an indefinite length of time and ensure that any amendments to a disposal class take immediate effect on all objects to which that class has been applied.",null,"O7/O8.A.1.1.6","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10018,{"$nulls":6},"The solution provide ability to apply disposal class at any level in the record plan, to be inherited by descendant objects as they are created.",null,"O7/O8.A.1.1.7","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10019,{"$nulls":6},"The solution provide ability to manually update, or retrospective inherit the disposal classes when a new disposal class is applied at a higher level of the record plan.",null,"O7/O8.A.1.1.8","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10020,{"$nulls":6},"The solution provide the ability to create master CCT  business classification scheme with ability to export in transportable format for input and use within CCT to inform other systems.",null,"O7/O8.A.1.1.9","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10021,{"$nulls":6},"The solution provide the ability to cater for automatic share and update of master CCT  business classification scheme.",null,"O7/O8.A.1.1.10","NO","FUTURE","ACTIVE","To Select",null,"STANDARD","To Select"]
[10022,{"$nulls":4},"A.1.2  Manage Container","A Records Classification Scheme (BCS) provides a consistent approach for filing information and records. A series of hierarchical terms based on the core business functions and activities of your organisation. This is also commonly referred to as a File Plan or schedule of other records.","Create / Edit / View Record Container",null,"O7/O8.A.1.2.a","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10023,{"$nulls":6},"The solution provide ability to create various levels of containers to store the records in. ",null,"O7/O8.A.1.2.1","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10024,{"$nulls":6},"The solution provide ability to allocate container to a record category within the records classification scheme.",null,"O7/O8.A.1.2.2","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10025,{"$nulls":6},"The solution provide ability to auto record the date of creation of a container, as container metadata.",null,"O7/O8.A.1.2.3","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10026,{"$nulls":6},"The solution provide ability to move or reclassify a container or group of containers, and their attached records.",null,"O7/O8.A.1.2.4","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10027,{"$nulls":6},"The solution provide ability to ensure records attached to a container remain correctly allocated following the reclassification of a container so that all structural links remain in place.",null,"O7/O8.A.1.2.5","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10028,{"$nulls":6},"The solution provide ability to manually or automatically update all container and record metadata attributes that are determined by classification, following the reclassification of a folder.",null,"O7/O8.A.1.2.6","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10029,{"$nulls":6},"The solution provide ability to capture reason for reclassification of container.",null,"O7/O8.A.1.2.7","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10030,{"$nulls":6},"The solution provide ability to retain a history of container reclassification, including a folders original location.",null,"O7/O8.A.1.2.8","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10031,{"$nulls":6},"The solution provide ability to close a container, ensuring that no new records can be added to that container.",null,"O7/O8.A.1.2.9","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10032,{"$nulls":6},"The solution provide ability to re-open closed container.",null,"O7/O8.A.1.2.10","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10033,{"$nulls":6},"The solution provide ability to automatically record the closing date of a container and be able to use this metadata to support other records management functions, such as disposal.",null,"O7/O8.A.1.2.11","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10034,{"$nulls":6},"The solution provide ability to restrict access to view only for closed containers.",null,"O7/O8.A.1.2.12","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10035,{"$nulls":6},"The solution provide ability to allow for the destruction or deletion of containers based on defined disposal rules and criteria.",null,"O7/O8.A.1.2.13","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10036,{"$nulls":4},"A.1.3 Manage Record Meta Data","Manage and inheritance of meta data.","Create / Edit / View Record Meta Data",null,"O7/O8.A.1.3.a","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10037,{"$nulls":6},"The solution provide ability to specify which mandatory metadata elements are to be entered and maintained by keyboard entry or by drop-down list.",null,"O7/O8.A.1.3.1","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10038,{"$nulls":6},"The solution provide ability to designate the metadata fields that are to be constrained to selection lists and shall further provide the capability for authorized individuals to create and maintain selection lists (e.g., drop-down lists) for metadata items that are constrained to a pre-defined set of data.  ",null,"O7/O8.A.1.3.2","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10039,{"$nulls":6},"The solution provide ability to define and attach user-defined business rules and/or access logic to any metadata field including user-defined fields.  ",null,"O7/O8.A.1.3.3","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10040,{"$nulls":6},"The solution provide ability to inherit meta data for records and folders when they are created or retrospective if changed.",null,"O7/O8.A.1.3.4","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10041,{"$nulls":6},"The solution provide ability to inherit metadata retrospectively, following a change to the records classification scheme.",null,"O7/O8.A.1.3.5","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10042,{"$nulls":6},"The solution provide ability to amend or override metadata inherited by folders.",null,"O7/O8.A.1.3.6","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10043,{"$nulls":3},"A.2 Manage Record Lifecycle","A.2.1 Store Record","Provide the ability to capture and store records based on the Records Classification Scheme,","Capture Record",null,"O7/O8.A.2.1.a","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10044,{"$nulls":6},"Move Record",null,"O7/O8.A.2.1.b","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10045,{"$nulls":6},"View Record Audit Trail",null,"O7/O8.A.2.1.c","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10046,{"$nulls":6},"The solution provide ability to capture and store record in native format irrespective of the format and technical characteristics.",null,"O7/O8.A.2.1.1","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10047,{"$nulls":6},"The solution provide ability to capture and store incoming and outgoing electronic messages and attachments.",null,"O7/O8.A.2.1.2","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10048,{"$nulls":6},"The solution provide the ability to capture attachments and embedded objects together with electronic messages as either linked records or a single compound record.",null,"O7/O8.A.2.1.3","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10049,{"$nulls":6},"The solution provide ability to import bulk records with their associate meta data.",null,"O7/O8.A.2.1.4","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10050,{"$nulls":6},"The solution provide ability to scan manual records and store as electronic records.",null,"O7/O8.A.2.1.5","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10051,{"$nulls":6},"The solution provide ability to define different record types.",null,"O7/O8.A.2.1.6","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10052,{"$nulls":6},"The solution provide ability to identity and prevent store of duplicate records whilst allowing for option to allow duplicate under certain circumstances.",null,"O7/O8.A.2.1.7","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10053,{"$nulls":6},"The solution provide ability to restrict change or delete of links and association to authorised users.",null,"O7/O8.A.2.1.8","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10054,{"$nulls":6},"The solution provide ability to increment versions of records when filing. The system shall associate and link the versions.",null,"O7/O8.A.2.1.9","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10055,{"$nulls":6},"The solution provide ability to link the record metadata to the record so that it can be accessed for search, display, export and reporting.",null,"O7/O8.A.2.1.10","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10056,{"$nulls":6},"The solution provide ability to restrict update of record meta data to authorised users.",null,"O7/O8.A.2.1.11","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10057,{"$nulls":6},"The solution provide ability to capture and automatically store the transmission and receipt data from the e-mail system, as part of the record metadata when an email message is filed as a record.",null,"O7/O8.A.2.1.12","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10058,{"$nulls":6},"The solution provide ability to file electronic mail messages as records.",null,"O7/O8.A.2.1.13","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10059,{"$nulls":6},"The solution provide ability to reference, link or associate supporting and related records and related information such as notes, marginalia, attachments, and electronic mail-return receipts, etc., to a specified record.",null,"O7/O8.A.2.1.14","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10060,{"$nulls":6},"The solution provide ability to provide user with the option of filing electronic mail and all its attachment(s) as a single record or filing selected electronic mail item(s) as an individual record(s), or to do both. When the attachment(s) is (are) filed as an individual record(s), the user shall be provided with the capability to enter the required metadata.",null,"O7/O8.A.2.1.15","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10061,{"$nulls":6},"The solution provide ability to re-assign records from one container to another.",null,"O7/O8.A.2.1.16","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10062,{"$nulls":6},"The solution provide ability to set-up alert rule for when records are moved or destroyed.",null,"O7/O8.A.2.1.17","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10063,{"$nulls":6},"The solution provide ability to keep audit trail of records events.",null,"O7/O8.A.2.1.18","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10064,{"$nulls":4},"A.2.2 Retrieve Record","Provide the ability to search and retrieve records and folders based on various defined criteria.","Search Record",null,"O7/O8.A.2.2.a","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10065,{"$nulls":6},"Retrieve Record",null,"O7/O8.A.2.2.b","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10066,{"$nulls":6},"View Record",null,"O7/O8.A.2.2.c","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10067,{"$nulls":6},"Print Record",null,"O7/O8.A.2.2.d","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10068,{"$nulls":6},"The solution provide ability to search for single or multiple records.",null,"O7/O8.A.2.2.1","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10069,{"$nulls":6},"The solution provide ability to search record based on various criteria which includes but not limited to classification",null,"O7/O8.A.2.2.2","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10070,{"$nulls":6},"The solution provide ability to view registry entry including associated metadata.",null,"O7/O8.A.2.2.3","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10071,{"$nulls":6},"The solution provide ability to support the input of user-defined parameters to locate, access, retrieve and view records, containers and associated metadata.",null,"O7/O8.A.2.2.4","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10072,{"$nulls":6},"The solution provide ability to withhold all or part of a search result, according to access and security controls.",null,"O7/O8.A.2.2.5","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10073,{"$nulls":6},"The solution provide ability to configuration of default search options for end-users as well as support the definition, saving and re-use of searches by end-users.",null,"O7/O8.A.2.2.6","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10074,{"$nulls":6},"The solution provide ability to retrieve records and containers by all implemented naming principles as well as by their associated unique identifiers.",null,"O7/O8.A.2.2.7","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10075,{"$nulls":6},"The solution provide ability to retrieve a complete container and all its digital records and contextual metadata and list all and only those records in the context of that container as a discrete group and a single retrieval process.",null,"O7/O8.A.2.2.8","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10076,{"$nulls":6},"The solution provide ability to retrieve and list a set of digital objects, taken from many different folders, where the record metadata or content meets the search criteria and access criteria.",null,"O7/O8.A.2.2.9","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10077,{"$nulls":6},"The solution provide ability to display the content of all the types of digital records which it can capture, in a manner that presents all components of the digital document or record together as a unit in a manner that renders their original visual presentation and layout, without needing to load the native application.",null,"O7/O8.A.2.2.10","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10078,{"$nulls":6},"The solution provide ability to display all available metadata associated with a record or container upon request.",null,"O7/O8.A.2.2.11","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10079,{"$nulls":4},"A.2.3 Export Record","Provide the ability to export Records ","Export Record",null,"O7/O8.A.2.3.a","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10080,{"$nulls":6},"Export Container",null,"O7/O8.A.2.3.b","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10081,{"$nulls":6},"The solution provide ability to export records in readable format and containers with associated metadata that qualify for export under a disposal class.",null,"O7/O8.A.2.3.1","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10082,{"$nulls":6},"The solution provide ability to bulk export group of records or containers based on user defined criteria.",null,"O7/O8.A.2.3.2","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10083,{"$nulls":6},"The solution provide ability to update status of exported records.",null,"O7/O8.A.2.3.3","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10084,{"$nulls":6},"The solution provide ability to trigger destruction of the exported records and folders following confirmation of successful export.",null,"O7/O8.A.2.3.4","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10085,{"$nulls":6},"The solution provide ability to integrate with Provincial Archive electronic storage platform. (Future)",null,"O7/O8.A.2.3.5","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10086,{"$nulls":4},"A.2.4 Archive Record","Provide the ability to archive records "," Archive Record",null,"O7/O8.A.2.4.a","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10087,{"$nulls":6},"The solution provide ability to move records to archive storage or the Provincial Archive electronic storage platform",null,"O7/O8.A.2.4.1","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10088,{"$nulls":6},"The solution provide ability to apply disposal instruction to relevant records aligned to approval by Western Cape Archives. ",null,"O7/O8.A.2.4.2","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10089,{"$nulls":6},"The solution provide the ability to set-up time or event disposition types",null,"O7/O8.A.2.4.3","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10090,{"$nulls":6},"The solution provide ability to programmatically identity records and containers for which the retention period has elapsed and update disposal status.",null,"O7/O8.A.2.4.4","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10091,{"$nulls":6},"The solution provide ability to restrict disposal of records to those authorised for disposal.",null,"O7/O8.A.2.4.5","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10092,{"$nulls":6},"The solution provide ability to keep audit trail of all disposals.",null,"O7/O8.A.2.4.6","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10093,{"$nulls":6},"The solution provide ability to programmatically execute the relevant disposal actions after confirmation.",null,"O7/O8.A.2.4.7","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10094,{"$nulls":6},"The solution provide ability to dispose of record or entire folder; and where disposal action applied at folder level disposal is carried out on the complete container contents with audit trail updated per record and folder.",null,"O7/O8.A.2.4.8","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10095,{"$nulls":6},"The solution provide ability to put in place a disposal freeze on record or to prevent any disposal action from taking place for the duration of the freeze.",null,"O7/O8.A.2.4.9","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10096,{"$nulls":6},"The solution provide ability to programmatically create notifications for disposal actions to authorised users.",null,"O7/O8.A.2.4.10","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10097,{"$nulls":6},"The solution provide ability to generate a certificate for records which have been disposed.",null,"O7/O8.A.2.4.11","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10098,{"$nulls":6},"The solution provide ability to define multiple phases for the disposal schedule.",null,"O7/O8.A.2.4.12","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10099,{"$nulls":6},"The solution provide the ability to set-up time or event deposition types.",null,"O7/O8.A.2.4.13","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10100,{"$nulls":6},"The solution provide ability to recalculate the record life cycle based on changes to any life-cycle date and set the filing status.",null,"O7/O8.A.2.4.14","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10101,{"$nulls":6},"The solution provide ability to mark digital records and containers for further retention and later review, mark digital records and containers for immediate export, transfer, preservation treatment or mark digital records and folders for further retention and later export, transfer, preservation treatment.",null,"O7/O8.A.2.4.15","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10102,{"$nulls":6},"The solution provide ability to ensure destruction results in the complete obliteration or inaccessibility of all objects as authorised, that they cannot be restored through operating system features or specialist data recovery techniques.",null,"O7/O8.A.2.4.16","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10103,{"$nulls":6},"The solution provide ability to prevent the destruction of digital records and documents or folders until a confirmation is received and allow the process to be cancelled if confirmation is not received that will lead to all alternative renditions of that record are also destroyed.",null,"O7/O8.A.2.4.17","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10104,{"$nulls":6},"The solution provide ability to distinguish between an ad hoc delete function and the destruction function within the disposal process so that each can be allocated individually to authorised users.",null,"O7/O8.A.2.4.18","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10105,{"$nulls":6},"The solution provide ability to retain selected and required meta data of deleted records.",null,"O7/O8.A.2.4.19","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10106,{"$nulls":6},"The solution provide ability to prevent the delete function from being used within the disposal process so that immediate destruction can only be achieved through the allocation of a disposal class.",null,"O7/O8.A.2.4.20","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10107,{"$nulls":4},"A.2.5 Delete Record","Provide the ability to delete records "," Create / Edit / View Disposal Schedule",null,"O7/O8.A.2.5.a","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10108,{"$nulls":6},"Update / View Record Disposal Status  ",null,"O7/O8.A.2.5.b","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10109,{"$nulls":6},"Delete Record",null,"O7/O8.A.2.5.c","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10110,{"$nulls":6},"The solution provide ability to apply disposal instruction to relevant records aligned to approval by Western Cape Archives. ",null,"O7/O8.A.2.5.1","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10111,{"$nulls":6},"The solution provide the ability to set-up time or event disposition types",null,"O7/O8.A.2.5.2","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10112,{"$nulls":6},"The solution provide ability to programmatically identity records and containers for which the retention period has elapsed and update disposal status.",null,"O7/O8.A.2.5.3","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10113,{"$nulls":6},"The solution provide ability to restrict disposal of records to those authorised for disposal.",null,"O7/O8.A.2.5.4","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10114,{"$nulls":6},"The solution provide ability to keep audit trail of all disposals.",null,"O7/O8.A.2.5.5","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10115,{"$nulls":6},"The solution provide ability to programmatically execute the relevant disposal actions after confirmation.",null,"O7/O8.A.2.5.6","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10116,{"$nulls":6},"The solution provide ability to dispose of record or entire folder; and where disposal action applied at folder level disposal is carried out on the complete container contents with audit trail updated per record and folder.",null,"O7/O8.A.2.5.7","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10117,{"$nulls":6},"The solution provide ability to put in place a disposal freeze on record or to prevent any disposal action from taking place for the duration of the freeze.",null,"O7/O8.A.2.5.8","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10118,{"$nulls":6},"The solution provide ability to programmatically create notifications for disposal actions to authorised users.",null,"O7/O8.A.2.5.9","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10119,{"$nulls":6},"The solution provide ability to generate a certificate for records which have been disposed.",null,"O7/O8.A.2.5.10","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10120,{"$nulls":6},"The solution provide ability to define multiple phases for the disposal schedule.",null,"O7/O8.A.2.5.11","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10121,{"$nulls":6},"The solution provide the ability to set-up time or event deposition types.",null,"O7/O8.A.2.5.12","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10122,{"$nulls":6},"The solution provide ability to recalculate the record life cycle based on changes to any life-cycle date and set the filing status.",null,"O7/O8.A.2.5.13","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10123,{"$nulls":6},"The solution provide ability to mark digital records and containers for further retention and later review, mark digital records and containers for immediate export, transfer, preservation treatment or mark digital records and folders for further retention and later export, transfer, preservation treatment.",null,"O7/O8.A.2.5.14","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10124,{"$nulls":6},"The solution provide ability to ensure destruction results in the complete obliteration or inaccessibility of all objects as authorised, that they cannot be restored through operating system features or specialist data recovery techniques.",null,"O7/O8.A.2.5.15","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10125,{"$nulls":6},"The solution provide ability to prevent the destruction of digital records and documents or folders until a confirmation is received and allow the process to be cancelled if confirmation is not received that will lead to all alternative renditions of that record are also destroyed.",null,"O7/O8.A.2.5.16","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10126,{"$nulls":6},"The solution provide ability to distinguish between an ad hoc delete function and the destruction function within the disposal process so that each can be allocated individually to authorised users.",null,"O7/O8.A.2.5.17","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10127,{"$nulls":6},"The solution provide ability to retain selected and required meta data of deleted records.",null,"O7/O8.A.2.5.18","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10128,{"$nulls":6},"The solution provide ability to prevent the delete function from being used within the disposal process so that immediate destruction can only be achieved through the allocation of a disposal class.",null,"O7/O8.A.2.5.19","YES","CURRENT","ACTIVE","To Select",null,"STANDARD","To Select"]
[10129,"O9","EPIC Contraventions",null,null,{"$f":"COUNTA(A10132:A10267)","v":136}]
[10130,"O9","Emergency Policing Incident Control (EPIC) Contraventions","A Generic Case Management","A.1 Manage EPIC Contraventions","A.1.1 Manage EPIC Contravention Mobile","Ability to manage EPIC contravention via the Mobile Application","Launch Contravention Task",null,"O9.A.1.1.a","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10131,{"$nulls":6},"Create / Edit / View / Confirm Contravention Notice",null,"O9.A.1.1.b","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10132,{"$nulls":6},"Create / Edit / View / Issue Impound or Confiscation Notice",null,"O9.A.1.1.c","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10133,{"$nulls":6},"Identify / View Location Details",null,"O9.A.1.1.d","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10134,{"$nulls":6},"Identify / View Vehicle Details",null,"O9.A.1.1.e","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10135,{"$nulls":6},"Identify / View Person Details",null,"O9.A.1.1.f","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10136,{"$nulls":6},"Capture / Upload / View Evidence",null,"O9.A.1.1.g","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10137,{"$nulls":6},"Add / Edit / Delete / View Charge",null,"O9.A.1.1.h","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10138,{"$nulls":6},"Print / Issue Contravention Fine",null,"O9.A.1.1.i","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10139,{"$nulls":6},"Identify / View Court Details",null,"O9.A.1.1.j","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10140,{"$nulls":6},"Create / Edit / View Additional Information",null,"O9.A.1.1.k","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10141,{"$nulls":6},"Sign Contravention Notice",null,"O9.A.1.1.l","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10142,{"$nulls":6},"Search History",null,"O9.A.1.1.m","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10143,{"$nulls":6},"View Charge Catalogue",null,"O9.A.1.1.n","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10144,{"$nulls":6},"Configure / Pair Printer",null,"O9.A.1.1.o","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10145,{"$nulls":6},"Manage Offline Queue",null,"O9.A.1.1.p","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10146,{"$nulls":6},"Search NaTIS Person",null,"O9.A.1.1.q","NO","FUTURE","ACTIVE","To Select",null,"To Select","To Select"]
[10147,{"$nulls":6},"Search NaTIS Vehicle",null,"O9.A.1.1.r","NO","FUTURE","ACTIVE","To Select",null,"To Select","To Select"]
[10148,{"$nulls":6},"View Search History",null,"O9.A.1.1.s","NO","FUTURE","ACTIVE","To Select",null,"To Select","To Select"]
[10149,{"$nulls":6},"The solution provide ability to synchronise contravention details from and to the contravention mobile solution.",null,"O9.A.1.1.1","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10150,{"$nulls":6},"The solution provide ability to add signature for user.",null,"O9.A.1.1.2","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10151,{"$nulls":6},"The solution provide ability to pre-populate information from the database.",null,"O9.A.1.1.3","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10152,{"$nulls":6},"The solution provide ability to find geolocation information and use to populate location for the contravention notice.",null,"O9.A.1.1.4","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10153,{"$nulls":6},"The solution provide ability to search location details like street names and suburbs.",null,"O9.A.1.1.5","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10154,{"$nulls":6},"The solution provide ability to select location on Emergency Policing Incident Control (EPIC) geographical information system (GIS) map.",null,"O9.A.1.1.6","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10155,{"$nulls":6},"The solution provide ability to search court details that include court, court address and court date.",null,"O9.A.1.1.7","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10156,{"$nulls":6},"The solution provide ability to capture vehicle details that include make, model, description, colour and license disk expiry date.",null,"O9.A.1.1.8","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10157,{"$nulls":6},"The solution provide ability to capture and upload image, video and audio with unique identifier against the contravention notice.",null,"O9.A.1.1.9","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10158,{"$nulls":6},"The solution provide ability to search for the various charges and link to contravention notice.",null,"O9.A.1.1.10","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10159,{"$nulls":6},"The solution provide ability to capture date and time with option to back date the contravention notice date and time when applicable.",null,"O9.A.1.1.11","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10160,{"$nulls":6},"The solution provide ability to carry over location, person, vehicle, charge and Emergency Policing Incident Control (EPIC) Task Reference number from existing to new contravention notice.",null,"O9.A.1.1.12","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10161,{"$nulls":6},"The solution provide ability to categories the person related to the contravention notices based on contravention type which include driver and offender.",null,"O9.A.1.1.13","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10162,{"$nulls":6},"The solution provide ability to scan person details from for drivers license document and pre-populate the details.",null,"O9.A.1.1.14","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10163,{"$nulls":6},"The solution provide ability to select identifier type and solution enforce validations on identification details based on identifier type selected.",null,"O9.A.1.1.15","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10164,{"$nulls":6},"The solution provide ability for error handling including validation of mandatory fields and allow update of details.",null,"O9.A.1.1.16","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10165,{"$nulls":6},"The solution provide ability to scan details like license plate with allowing user to validate details. (Future build or integration)",null,"O9.A.1.1.17","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10166,{"$nulls":6},"The solution provide ability to calculate total charge amount based on the charges against the notice",null,"O9.A.1.1.18","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10167,{"$nulls":6},"The solution provide ability for offender to sign on the mobile device with reason on why refusing to sign.",null,"O9.A.1.1.19","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10168,{"$nulls":6},"The solution provide ability to search for any type of offence based on offence code or keywords; display notices and view notices.",null,"O9.A.1.1.20","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10169,{"$nulls":6},"The solution provide ability to re-print notices.",null,"O9.A.1.1.21","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10170,{"$nulls":6},"The solution provide ability to store draft notices and continue with notice or cancel notice.",null,"O9.A.1.1.22","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10171,{"$nulls":6},"The solution provide ability to view exceptions of evidence or notices that did not upload to the system; and initiate upload.",null,"O9.A.1.1.23","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10172,{"$nulls":6},"The solution provide ability to view offline and exception queues and status of upload to the system; with ability to re-synchronise to backend.",null,"O9.A.1.1.24","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10173,{"$nulls":6},"The solution provide ability to issue electronic notices.",null,"O9.A.1.1.25","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10174,{"$nulls":6},"The solution provide ability to receive and release an asset from the pound facility.",null,"O9.A.1.1.26","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10175,{"$nulls":6},"The solution provide ability to scan documents, license disc and number plates. (Future build or integration to populate the fields)",null,"O9.A.1.1.27","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10176,{"$nulls":6},"The solution provide ability to do vehicle count statistics that include number of vehicles stopped, by whom for the period of time.",null,"O9.A.1.1.28","NO","FUTURE","ACTIVE","To Select",null,"To Select","To Select"]
[10177,{"$nulls":6},"The solution provide ability to sort and view the follow-up tasks by CCT defined criteria and assigned to the user group",null,"O9.A.1.1.29","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10178,{"$nulls":6},"The solution provide ability to sort the compliance follow-up tasks by CCT defined criteria.",null,"O9.A.1.1.30","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10179,{"$nulls":6},"The solution provide ability to search charges catalogue based on legislation type.",null,"O9.A.1.1.31","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10180,{"$nulls":6},"The solution provide ability to restrict viewable User interface icons based on the authorisations set against the user’s user group.",null,"O9.A.1.1.32","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10181,{"$nulls":6},"The solution provide ability to view list outstanding unfinished or draft notices assigned to the user group.",null,"O9.A.1.1.33","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10182,{"$nulls":6},"The solution provide ability to display list of notices previously issued by the user or user group by latest date.",null,"O9.A.1.1.34","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10183,{"$nulls":6},"The solution provide ability to action charges in follow up notice based on backend compliance notice selection.",null,"O9.A.1.1.35","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10184,{"$nulls":6},"The solution provide ability to select and action single or multiple charges simultaneously.",null,"O9.A.1.1.36","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10185,{"$nulls":6},"The solution provide ability to allow for the request of additional notice numbers. ",null,"O9.A.1.1.37","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10186,{"$nulls":6},"The solution provide ability to display message informing user that geolocation look-up is unsuccessful/ device is offline.",null,"O9.A.1.1.38","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10187,{"$nulls":6},"The solution provide ability to select between a individual/business when entering offender details.",null,"O9.A.1.1.39","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10188,{"$nulls":6},"The solution provide ability to filter by National, Provincial and By-Law charges. ",null,"O9.A.1.1.40","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10189,{"$nulls":6},"The solution provide ability to highlight information discrepancies based on CCT defined rules.",null,"O9.A.1.1.41","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10190,{"$nulls":6},"The solution provide ability to search on key words and charge codes.",null,"O9.A.1.1.42","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10191,{"$nulls":6},"The solution provide ability to search notice history by CCT defined criteria that include but not limited to date, month, notice number, ID number or Vehicle License number.",null,"O9.A.1.1.43","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10192,{"$nulls":6},"The solution provide ability to capture relevant address facets, address coordinate, ward, sub council and Court details.",null,"O9.A.1.1.44","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10193,{"$nulls":6},"The solution provide ability to overwrite or select new court area than that provided by geocoding.",null,"O9.A.1.1.45","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10194,{"$nulls":6},"The solution provide ability to capture Permit or License details manually for specific notice types.",null,"O9.A.1.1.46","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10195,{"$nulls":6},"The solution provide ability to select and add additional persons details for witness and Owner and other.",null,"O9.A.1.1.47","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10196,{"$nulls":6},"The solution provide ability to store administrative vehicle details from NaTIS such as Suspended Vehicle, Stolen status, Case number, Circulated Vehicle, Vehicle Cleared if stolen. (Future/Mandatory)",null,"O9.A.1.1.48","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10197,{"$nulls":6},"The solution provide ability to workflow substitution.  ",null,"O9.A.1.1.49","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10198,{"$nulls":6},"The solution provide the ability to process asset receipts (book-in) and asset releases.",null,"O9.A.1.1.50","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10199,{"$nulls":6},"The solution provide the ability to electronically record the movement of impounded devices.",null,"O9.A.1.1.51","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10200,{"$nulls":6},"The solution provide the ability to send electronic messages to offenders to collect goods once paid.",null,"O9.A.1.1.52","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10201,{"$nulls":6},"The solution provide the ability to retrieve contravention, notice details based on selected Task ID or Compliance notice.",null,"O9.A.1.1.53","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10202,{"$nulls":6},"The solution provide ability to store additional NaTIS data when a NaTIS query is run and information received.",null,"O9.A.1.1.54","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10203,{"$nulls":4},"A.1.2 Manage EPIC Contravention Backend","The payment integration if between finance and external iForce Helios.\nIf Contravention mobile solution is not available, then manual tickets are captured on iForce Helios external solution and not on Emergency Policing Incident Control (EPIC) contravention solution.","Search Contravention Notice",null,"O9.A.1.2.a","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10204,{"$nulls":6},"Search / View Contravention Notice",null,"O9.A.1.2.b","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10205,{"$nulls":6},"Upload / View  Content (Evidence)",null,"O9.A.1.2.c","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10206,{"$nulls":6},"Search / View License details",null,"O9.A.1.2.d","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10207,{"$nulls":6},"Search / View Location details",null,"O9.A.1.2.e","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10208,{"$nulls":6},"Search / View Person details",null,"O9.A.1.2.f","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10209,{"$nulls":6},"Search / View Vehicle details",null,"O9.A.1.2.g","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10210,{"$nulls":6},"Search / View Charge details",null,"O9.A.1.2.h","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10211,{"$nulls":6},"Search / View Court details",null,"O9.A.1.2.i","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10212,{"$nulls":6},"Search / View Parties details",null,"O9.A.1.2.j","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10213,{"$nulls":6},"Link / Edit / View Property details",null,"O9.A.1.2.k","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10214,{"$nulls":6},"Search / View Related Transactions",null,"O9.A.1.2.l","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10215,{"$nulls":6},"View Case Log",null,"O9.A.1.2.m","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10216,{"$nulls":6},"Update / Track Contravention Notice Status",null,"O9.A.1.2.n","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10217,{"$nulls":6},"Capture / Edit / View Contravention Representation",null,"O9.A.1.2.o","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10218,{"$nulls":6},"Capture / Accept / Reject Contravention Representation",null,"O9.A.1.2.p","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10219,{"$nulls":6},"View Contravention Representation Comments",null,"O9.A.1.2.q","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10220,{"$nulls":6},"View Payments",null,"O9.A.1.2.r","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10221,{"$nulls":6},"Synchronise Data",null,"O9.A.1.2.s","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10222,{"$nulls":6},"Create / Edit / View Folder Structure",null,"O9.A.1.2.t","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10223,{"$nulls":6},"Create / Edit / View Contravention Timeline",null,"O9.A.1.2.u","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10224,{"$nulls":6},"The solution provide ability to create contravention case based on contravention notice created on the contravention mobile.",null,"O9.A.1.2.1","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10225,{"$nulls":6},"The solution provide ability to archive contravention data and documents based on CCT defined retention periods. (Future)",null,"O9.A.1.2.2","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10226,{"$nulls":6},"The solution provide ability to search Emergency Policing Incident Control (EPIC) contravention notices based on CCT define fields that include but not limited to notice number, vehicle, person and charge type.",null,"O9.A.1.2.3","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10227,{"$nulls":6},"The solution provide ability to keep audit trail of actions on the contravention notice that include status changes.",null,"O9.A.1.2.4","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10228,{"$nulls":6},"The solution provide ability to manually update contravention notice status in specific defined circumstances.",null,"O9.A.1.2.5","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10229,{"$nulls":6},"The solution provide ability to send Emergency Policing Incident Control (EPIC) contravention representation request to principle inspector Microsoft email on submit of the Emergency Policing Incident Control (EPIC) contravention notice representation.",null,"O9.A.1.2.6","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10230,{"$nulls":6},"The solution provide ability to accept or reject Emergency Policing Incident Control (EPIC) through SAP workflow based on CCT specific workflow requirements that include ability for multiple approvers.",null,"O9.A.1.2.7","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10231,{"$nulls":6},"The solution provide ability to reduce Emergency Policing Incident Control (EPIC) contravention notice amount based on representation outcome.",null,"O9.A.1.2.8","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10232,{"$nulls":6},"The solution provide ability to update the status of the contravention notices that payment has been made based on contravention notice close confirmation received.",null,"O9.A.1.2.9","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10233,{"$nulls":6},"The solution provide ability to reduce Emergency Policing Incident Control (EPIC) contravention notice data.",null,"O9.A.1.2.10","NO","TO INCLUDE","ACTIVE","To Select",null,"To Select","To Select"]
[10234,{"$nulls":6},"The solution provide ability to cater for manual contravention ticket where it is captured on iForce Helios which result in Fresh Payment were payment was against the manual ticket. (External to SAP scope)",null,"O9.A.1.2.11","NO","FUTURE","ACTIVE","To Select",null,"To Select","To Select"]
[10235,{"$nulls":6},"The solution provide ability for future Point of Sales (POS) solutions to cater for EPIC Contravention Payment as well as Fresh Payments. (Revenue requirement).",null,"O9.A.1.2.12","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10236,{"$nulls":6},"The solution provide ability to capture the case details manually for certain notices, especially when contraventions did not synchronise / upload ",null,"O9.A.1.2.13","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10237,{"$nulls":6},"The solution provide ability to generate reports using case header attributes as parameters.",null,"O9.A.1.2.14","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10238,{"$nulls":6},"The solution provide ability to search contravention by case header attribute.",null,"O9.A.1.2.15","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10239,{"$nulls":6},"The solution provide ability to search existing contravention cases using search locators.",null,"O9.A.1.2.16","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10240,{"$nulls":6},"The solution provide ability to manually upload case documents.",null,"O9.A.1.2.17","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10241,{"$nulls":6},"The solution provide ability to mark all information passed from mobile device.",null,"O9.A.1.2.18","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10242,{"$nulls":6},"The solution provide ability to queue inbound contravention notices from mobile device when cases cannot be created on the backend.",null,"O9.A.1.2.19","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10243,{"$nulls":6},"The solution provide ability to assign authorization objects of Notice types, Charge group code/s and NaTIS Person Query to a user role.",null,"O9.A.1.2.20","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10244,{"$nulls":6},"The solution provide ability to define, based on authorization object, what a user can access with the mobile application.",null,"O9.A.1.2.21","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10245,{"$nulls":6},"The solution provide ability to validate upload failure by comparing number of media/evidence files uploaded by the user to the number which were indicated to be uploaded.",null,"O9.A.1.2.22","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10246,{"$nulls":6},"The solution provide ability to generate Notice number ranges for S56 Fire and Compliance notices (S341 and S56 excluding Fire determined by Service provider.",null,"O9.A.1.2.23","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10247,{"$nulls":6},"The solution provide ability to display overview of key Contravention information via Case header attributes such as notice number, date, time of offence and court outcome for multiple case types that include Section 341, Section 56.",null,"O9.A.1.2.24","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10248,{"$nulls":6},"The solution provide ability to generate form for specific contravention notices.",null,"O9.A.1.2.25","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10249,{"$nulls":6},"The solution provide ability to perform compliance monitoring on contravention cases. ",null,"O9.A.1.2.26","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10250,{"$nulls":6},"The solution provide ability for off-line upload for specific contravention notices.",null,"O9.A.1.2.27","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10251,{"$nulls":4},"A.1.3 Manage EPIC Contravention E-Services","Ability to manage EPIC contravention via the E-Services","Search / View Contravention Notice",null,"O9.A.1.3.a","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10252,{"$nulls":6},"Request / Submit Contravention Representation",null,"O9.A.1.3.b","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10253,{"$nulls":6},"Add / List / View Document",null,"O9.A.1.3.c","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10254,{"$nulls":6},"Withdraw Contravention Representation",null,"O9.A.1.3.d","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10255,{"$nulls":6},"List Contravention Representation",null,"O9.A.1.3.e","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10256,{"$nulls":6},"The solution provide ability to request Emergency Policing Incident Control (EPIC) contravention notice representation.",null,"O9.A.1.3.1","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10257,{"$nulls":6},"The solution provide ability to request Emergency Policing Incident Control (EPIC) contravention representation against specific notice reference number.",null,"O9.A.1.3.2","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10258,{"$nulls":6},"The solution provide ability to capture motivation for Emergency Policing Incident Control (EPIC) contravention notice representation.",null,"O9.A.1.3.3","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10259,{"$nulls":4},"A.1.4 Maintain EPIC Contravention Master Data","Ability to manage EPIC contravention Master Data ","Create / Edit / View General EPIC Master Data",null,"O9.A.1.4.a","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10260,{"$nulls":6},"Create / Edit / View Court Master Data",null,"O9.A.1.4.b","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10261,{"$nulls":6},"Create / Edit / View Charge Catalogue",null,"O9.A.1.4.c","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10262,{"$nulls":6},"Create / Edit / View Device Data",null,"O9.A.1.4.d","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10263,{"$nulls":6},"Maintain EPIC Notice Number",null,"O9.A.1.4.e","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10264,{"$nulls":6},"The solution provide ability to maintain court master data that include but not limited to Court districts, Court names, Court Addresses, Court working days.",null,"O9.A.1.4.1","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10265,{"$nulls":6},"The solution provide ability to maintain Officer Units and Officer groups master data for issuing of notices on the contravention application.",null,"O9.A.1.4.2","YES","CURRENT","ACTIVE","To Select",null,"To Select","To Select"]
[10266,{"$nulls":5},"If Contravention mobile solution is not available, then manual tickets are captured on iForce Helios external solution and not on Emergency Policing Incident Control (EPIC) contravention solution.",{"$nulls":3},111,{"$nulls":4},111,111]

{"sheet":"Web-Based Self Service (G4)","index":1,"n_rows":59,"n_cols":6,"rows_kept":59}
["No.","Solution","Implementation Component","Functionality ","UI Technology","Internal / External"]
[1,"Fleet Vendor Management Portal","Fleet Management (O1d)","The solution provide ability to manage Fleet Vendor.","UI5","External Portal"]
[2,"Fleet Management Information System (FMIS)","Fleet Management (O1d)","The solution provide ability to manage Fleet Vendor.","UI5","External Portal"]
[3,"Development Application Management Applications (DAMS)","Property Value Chain (O2)\nReal Estate (O3)","The solution provide ability to submit building plan application, Submit land use application, Track application.","UI5","External Portal"]
[4,"Development Application Management – Online Complaints (Service Request on CRM)","Property Value Chain (O2)\nReal Estate (O3)","The solution provide ability for public to log complaints or queries on City’s online system related to building or development applications. These complaints are captured as Service Requests in the CRM system, allowing the City to track, route, and manage them through the standard customer service process.","UI5","External Portal"]
[5,"Informal Trading Permit Application","Property Value Chain (O2)\nReal Estate (O3)","The solution provide ability for users to apply for informal trading permits. These allow individuals to trade goods informally in public spaces in Cape Town.","UI5","External Portal"]
[6,"E-Signage Application","Property Value Chain (O2)\nReal Estate (O3)","The solution provide ability to submit new signage applicaitons, and track applications and submissions.","UI5","External Portal"]
[7,"Valuations - Online objections)","Property Value Chain (O2)\nReal Estate (O3)","The solution provide ability for property owners can view their official property valuations, access the General Valuation Roll, and check property details used for rates calculations. The portal also allows users to submit and track objections during the valuation cycle.","Web dynpro","External Portal"]
[8,"Community Centres, Halls & Resorts Online Bookings","Property Value Chain (O2)\nReal Estate (O3)","The solution provide ability to book community halls, resort chalets and camp sites","UI5","External Portal"]
[9,"Facilities Management (FM) Hall Bookings ","Property Value Chain (O2)\nReal Estate (O3)",null,null,"External Portal"]
[10,"Environmental Health","Property Value Chain (O2)\nReal Estate (O3)","The solution provide ability to execute Food & Air Quality Premises Related Applications.","UI5","External Portal"]
[11,"Events Permit Application","Property Value Chain (O2)\nReal Estate (O3)","The solution provide ability to apply for an event permit and/or event support. Intent submission, Events permit submission.","UI5","External Portal"]
[12,"Event Support Application ","Property Value Chain (O2)\nReal Estate (O3)","The solution provide ability to apply for an event permit and/or event support. Intent submission, Events permit submission.","UI5","External Portal"]
[13,"Water Polution Control","Property Value Chain (O2)\nReal Estate (O3)",null,null,"External Portal"]
[14,"Utilities Customer Electronic Service (UCES)","Revenue Management (F5)\nBilling & Invoicing (F6)","The solution provide ability to manage municipal accounts. Any entity receiving a rates, service account or sundry accounts from the city will be able to view their account on the e-services portal.","UI5","External Portal"]
[15,"Debt Management","Revenue Management (F5)\nBilling & Invoicing (F6)","The solution provide ability for Revenue Collections – ZDMHC (Housing Component) and ZDMRC (Revenue Collections). Debt / Revenue collections related to Revenue (services), housing Rental, Property management and Treasury loans via the city's collection attorneys via the external portal.","UI5","External Portal"]
[16,"Revenue Clearance - Conveyancing","Revenue Management (F5)\nBilling & Invoicing (F6)","The solution provide ability for Attorneys apply for revenue clearance certificate via the e-services portal. Applications are processed and work flowed in the backend.","UI5","External Portal"]
[17,"Work Order Management Portal (WOM)","Repairs and Maintenance (O1b)","The solution provide ability to manage work orders both internally and externally. The service order management portal will be available via the eServices portal for contractors and internally available via ECC.","UI5","External Portal"]
[18,"Revenue Clearance Automation & Portal (RCAP)","Revenue Management (F5)\nBilling & Invoicing (F6)","The solution provide ability for Attorneys apply for revenue clearance certificate via the e-services portal. Applications are processed and work flowed in the backend.","UI5","External Portal"]
[19,"Revenue Refunds","Revenue Management (F5)\nBilling & Invoicing (F6)","The solution provide ability for digitised refund process where customers are able to apply for a refund, similar to the Revenue Clearance process. Refunds are automatically processed, triggered via the revenue clearance process. Customers apply for a refund via application form.","UI5","External Portal"]
[20,"Motor Vehicle Registration (MVR) Licenses","Web - Based (G4)","The solution provide ability for users to renew their vehicle license through the e-services portal. Applications processed in the backend - The applicant should be able to view / check application status and vehicle record maintenance, - apply via an individual or organisation.","Web dynpro","External Portal"]
[21,"Electronic Identification (EID)","Revenue Management (F5)\nBilling & Invoicing (F6)","The solution provide ability for electronic billing. Distribution of invoices via email through the e-services portal as per customer request.","UI5","External Portal"]
[22,"Advanced Metering Infrastructure (AMI)","Revenue Management (F5)\nBilling & Invoicing (F6)","The solution provide ability for smart meters. Allows AMI meter customers to display usage/consumption of electricity.","UI5","External Portal"]
[23,"Energy Online Application System","Revenue Management (F5)\nBilling & Invoicing (F6)","The solution provide ability for Small Scale Embedded Generation (SSEG): User friendly, self-service and customer centric web-based online application process for service connection and SSEG authorization. Customer registers on eServices portal - sub app of municipal. Going Live End Feb.","UI5","External Portal"]
[24,"Municipal Account Payments","Revenue Management (F5)\nBilling & Invoicing (F6)","The solution provide ability for e-Billing, Smartmeter, Property Valuation Objection and Online Rebates.","UI5","External Portal"]
[25,"Accounts Payable E-Service","Procurement (F8)","The solution provide ability for supplier to view invoice details like status of invoice: parked, ready for payment or paid, etc. It allows supplier egistrater for access with application for the Accounting role and load an account statement for reconciliation.","UI5","External Portal"]
[26,"Third Party Payroll Portal","Payroll (F10)","The solution should provide the ability to integrate with Business Partner billing module where rates account is required. Integrate with municipal accounts billing process.",null,"External Portal"]
[27,"RFQ and Quatations","Procurement (F8)","The solution provide ability for supplier for E Services – RFQ<R750K are online, get advertised on the world wide web (www). E-service portal (Core related) has not been catered for in the Edge. Edge solution only caters for Request for Quotation (RFQ), supplier on boarding – integration has not been clarified.","UI5","External Portal"]
[28,"Pet Registration  ","Web - Based (G4)","The solution provide ability  for Pet Registration through a digital service that allows residents to register their pets online with the City. It supports responsible pet ownership and helps Animal Control officers ensure animal welfare and by-law compliance.","Web dynpro","External Portal"]
[29,"Web Service Requests ","Web - Based (G4)","The solution provide ability to log service-related issues online, ensuring their request is digitally captured, tracked, and assigned. be it the repair of a pothole or the removal of a whale carcass from the shoreline.","UI5","External Portal"]
[30,"Careers","Web - Based (G4)","e-Recruitment - Candidate profile management (Job seekers)","Web dynpro","External Portal"]
[31,"Municipal Accounts ","Web - Based (G4)","e-Billing, Smartmeter, Property Valuation Objection, Online Rebates ","UI5","External Portal"]
[32,"Contravention representations","Web - Based (G4)","Submit a representation on the contravention impoundment notice issued to you.","UI5","External Portal"]
[33,"eProcurement","Web - Based (G4)","Registration to become a supplier, Submission of Quotations on RFQ’s and Purchase Order Tracking.","UI5","External Portal"]
[34,"Central User Registration","Web - Based (G4)","Registration Solutions ","UI5","External Portal"]
[35,"Service Activation for Individuals","Web - Based (G4)","Registration Solutions ","UI5","External Portal"]
[36,"Organisation Registration","Web - Based (G4)","Registration Solutions ","UI5","External Portal"]
[37,"Supplier Registration: ","Web - Based (G4)","Registration Solutions ","UI5","External Portal"]
[38,"Nominee role activation (My user roles)","Web - Based (G4)","Registration Solutions ","UI5","External Portal"]
[39,"Password Reset ","Web - Based (G4)","Account Maintenance ","UI5","External Portal"]
[40,"Email Address Change ","Web - Based (G4)","Account Maintenance ","UI5","External Portal"]
[41,"Retrieve Username ","Web - Based (G4)","Account Maintenance ","UI5","External Portal"]
[42,"My Profile ","Web - Based (G4)","Account Maintenance ","UI5","External Portal"]
[43,"Contact Us","Web - Based (G4)","Business first line support details per solution.","Web dynpro","External Portal"]
[44,"Employee Self-Service (ESS)","Human Capital Management (HCM)","Leave requests, timesheets, payslips, personal information",null,"Internal Portal"]
[45,"Manager Self-Service (MSS)","Human Capital Management (HCM)","Approvals (leave/time), staffing info, performance inputs",null,"Internal Portal"]
[46,"Finance ","Finance (F1)","Virements & Insurance",null,"Internal Portal"]
[47,"Supply Chain","Supply Chain Management (SCM)","Contract Register and Monitoring System (CRMS) ",null,"Internal Portal"]
[48,"Human Capital Management (HCM)","Human Capital Management (HCM)","Employee data updates, onboarding workflows, staffing actions",null,"Internal Portal"]
[49,"Reactive Incident Management Dashboard","Customer Relationship Management (CRM)","Suite of FIORI reports tracking operational processes for water and sewer incidents ",null,"Internal Portal"]
[50,"SAP Portfolio and Project Management (PPM) ","Programme and Project Management (F7)","Project Management , Portfolio Management.",null,"Internal Portal"]
[51,"CRM and Utilities","Customer Relationship Management (CRM)\nRevenue Management (F5)\nBilling & Invoicing (F6)","Internal workflows:\nFor service connections, debt management escalations and meter certicates.",null,"Internal Portal"]
[52,"Reporting & Analytics","Reporting, Data and Analytics (G3)","Operational dashboards, user-specific reports, Case Management.",null,"Internal Portal"]
[53,"Events Support Management System","Web - Based (G4)","Internal staff can submit an intent to host application and branding request to acquire city branded items for events.",null,"Internal Portal"]
[54,"Core Business Systems (Backend) ","Web - Based (G4)","HR (HCM), Finance (FI/CO), SCM/MM, Plant Maintenance (PM), CRM,ISU and Case Management.",null,"Internal Portal"]
[55,"Identity & Security ","Web - Based (G4)","Active Directory (AD), User Management Engine (UME), GRC Access Control.",null,"Internal Portal"]
[56,"Reporting & Documents","Web - Based (G4)","SAP BW/BI Analytics, Adobe Forms, SmartForms.",null,"Internal Portal"]
[57,"Application & UI Technologies ","Web - Based (G4)","SAP UI5, WebDynpro (ABAP/Java), iViews, legacy Visual Composer and Knowledge Management Content.",null,"Internal Portal"]
[58,"Workflow Integration ","Web - Based (G4)","HR approvals, financial workflows, work orders, procurement",null,"Internal Portal"]

{"sheet":"Mobile Solutions (O4)","index":2,"n_rows":29,"n_cols":12,"rows_kept":29}
["No.","Solution","Implementation Component","Functionality ","Complexity","Date Implemented ","UI Technology","API Technology","Middleware","OS ","Device Type","Number of Users "]
[1,"Asset Verification","F1 – Finance","The solution provide ability to scan movable assets for purpose of asset verification on handheld devices in either online or offline mode and synchronising to the transactional system. Custom functionality currently.","Medium","2018-01-01","SAPUI5 HTML Container","OData","None","Andriod","Trimble",300]
[2,"Barcode Printing (HEAP)","Mobile and Mobile Field Services (O4)","The solution provide ability to print Barcodes for scanning of documents (Barcode Printers).","Low","2022-06-01",{"$nulls":3},"Andriod","Phone",8]
[3,"City Reads","Revenue Management (F5)","The solution provide ability to capture meter readings and photographs (City Reads). This Meter Reading Solution for Energy and Water.","Medium","2017-07-01","Agentry","Agentry Java","SAP Mobile Platform","Andriod","Phone",250]
[4,"Development Application Management System (DAMS)","Property Value Chain (O2)","The solution provide ability to process on mobile the necessary Building Plan information related to the following during inspections: Building Development Inspections (BDM) & Land Use Management (LUM) Inspection: planned/scheduled inspections, ad-hoc & patrol inspections, issue notices, GIS functionality, complaints and contraventions.","High","2022-07-22","SAPUI5","OData","None","Andriod","S Cover 8",150]
[5,"Device Activities for Water (Meter Services)","Property Value Chain (O2)","The solution provide ability to process and complete service orders for all meter (Device) related activities, namely:- Disconnection, Reconnection, Replacements, New Connections and Meter Removals.","Medium","2020-11-01","SAPUI5 HTML Container","RESTfull API","None","Andriod","Phone",380]
[6,"Corrective Maintenance for Energy","Revenue Management (F5)","The solution provide ability to execute maintenance, take photographs, record maintenance specific data i.e. catalog codes, confirm labour time, travel time & distance travelled and additional notes","High","2018-03-01","Agentry","Agentry Java","SAP Mobile Platform","Android","Tablet",458]
[7,"First Line Response for Energy","Revenue Management (F5)","The solution provide to execute maintenance, take photographs, record maintenance specific data i.e. catalog codes and additional notes.","High","2014-06-01","Agentry","Agentry Java","SAP Mobile Platform","Android","Tablet",458]
[8,"Inspections for Energy","Billing an Invoicing (F6)","The solution provide to execute maintenance, take photographs, record maintenance specific data i.e. catalog codes, confirm labour time, travel time & distance travelled and additional notes.","High","2015-12-01","Agentry","Agentry Java","SAP Mobile Platform","Android","Tablet"]
[9,"Preventative Maintenance for Energy","Repairs and Maintenance (O1b)","The solution provide to execute maintenance, take photographs, record maintenance specific data i.e. catalog codes, confirm labour time, travel time & distance travelled and additional notes.","High","2016-02-01","Agentry","Agentry Java","SAP Mobile Platform","Android","Tablet",458]
[10,"Environmental Health Modernisation","Real Estate (O3)","The solution provide ability to perform mobile site Inspections and Permit applications and Food Sampling.","Medium","2024-12-01","SAPUI5","OData","None","Andriod","S Cover 8",150]
[11,"EPIC 2 Contraventions","Case Management (O5)","The solution provide ability to execute contravention incident management incorporating evidence such as photos, video and audio.  Enhanced with capabilities to facilitate contravention  follow ups.","High","2022-06-23","Ionic & AngularJS HTML Container","RESTfull API","None","Android","Phone"]
[12,"EPIC Contraventions","Case Management (O5)","The solution provide ability to execute contravention incident management incorporating evidence such as photos, video and audio.  Enhanced with capabilities to facilitate contravention  follow ups.","High","2022-06-23","Ionic & AngularJS HTML Container","RESTfull API","None","Android","Phone",3970]
[13,"EPIC Mobile (Incident Management)","Case Management (O5)","The solution provide ability to execute contravention incident management incorporating evidence such as photos, video and audio.","High","2016-11-01","AngularJS HTML Container","OData","None","Android","Tablet",1600]
[14,"Facility Booking (Real Estate)","Real Estate (O3)","The solution provide ability to conduct pre and post inspection for halls and resorts by caretakers.","Medium","2020-10-20","SAPUI5","OData","SAP Mobile Platform","Andriod","Phone",165]
[15,"Fleet Management Information System (FMIS)","Repairs and Maintenance (O1b)","The solution provide to execute repairs and maintenance of Transport infrastructure. It execute fleet maintenance, take photographs, record maintenance specific data i.e. catalog codes, confirm labour time, travel time & distance travelled, create notification and work orders, update master data and additional notes. This includes notifications, work orders,  scanning of License disk Barcode, capturing of Measurement Points, manage fuel, manage typres, perform inspections and odometer reading (kilometres and hours).","Medium","2019-06-01","SAPUI5 HTML Container","OData","None","Android","Tablet",40]
[16,"HR Everywhere Online (Time & Pay) (HERO)","Human Capital Management (HCM)","The solution provide to perform clock-in and clock-out transactions by employees that are not office bound .","Medium","2022-05-30","SAPUI5 HTML Container","SAP Gateway & Odata","SAP Gateway & Odata","Andriod","Phone",80]
[17,"Informal Trading Permit System ITPS","Real Estate (O3)","The solution provide to execute bay inspections by Law Enforcement and ITPS users.","Medium","TBC","SAPUI5","Odata","SAP Mobile Platform","Andriod","Phone",25]
[18,"Outage Management System (OMS) for Energy","Repairs and Maintenance (O1b)","The solution provide ability to  execute maintenance, take photographs, record maintenance specific data i.e. catalog codes and additional notes.","Medium","2022-12-01","Agentry","Agentry Java","SAP Mobile Platform","Android","Tablet",0]
[19,"Public Housing Mobile Application ",null,"Public Housing mobile application","Medium","TBC","Agentry","Agentry Java","SAP Mobile Platform","Andriod","Phone",150]
[20,"Revenue Protection (Electricity)","Revenue Management (F5)","The solution provide ability to execute maintenance, take photographs, record maintenance specific data i.e. catalog codes and additional notes.","High",null,"Agentry","Agentry Java","SAP Mobile Platform","Android","Tablet",458]
[21,"RIMA (Reactive Incident Management)","Repairs and Maintenance (O1b)","The solution provide ability to  maintenance, take photographs, record maintenance specific data i.e. catalog codes and additional notes.","High","2018-01-01","Agentry","Agentry Java","SAP Mobile Platform","Android","Tablet",265]
[22,"Reactive Incident Management Application 2.0 (RIMA2)","Repairs and Maintenance (O1b)","The solution provide ability to resolve Water and Sanitation customer requests, inspections, meter readings, failures, Service Orders, Work Orders, materials-, labour- and vehicle usage. It display and change Work Orders and Notifications that are integrated to SAP. Display physical incident location on a map.","High","2022-06-01","Agentry","Agentry Java","SAP Mobile Platform","Andriod","Tablet",450]
[23,"RIMA 2.1 Upgrade","Repairs and Maintenance (O1b)","Replacement for EOL of previous application version","Medium",null,"Agentry 6.6","Agentry Java","SAP Mobile Platform","Andriod","Phone",0]
[24,"Reactive Incident Management Application 3.0 (RIMA3)","Property Value Chain (O2)","The solution provide  ability to cater for foreman management of Water and Sanitation Work Orders.","High",null,"Agentry 6.6","Agentry Java","SAP Mobile Platform","Andriod","Phone",0]
[25,"Transport Asset Management System (TAMS)","Repairs and Maintenance (O1b)","The solution provide ability to manage transport related information related to maintenance notifications, work orders, inspections as well as team management It execute maintenance, take photographs, record maintenance specific data i.e. catalog codes, confirm labour time, travel time & distance travelled and additional notes.","Medium","2017 Nov","SAPUI5 HTML Container","OData","SAP Mobile Platform","Andriod","Tablets",350]
[26,"Water Pollution Control (WPCMS)","Repairs and Maintenance (O1b)","The solution provide ability to conduct their inspections, execute on site meetings, and other activities namely tracing of sewer discharges, sampling and monitoring of storm water and rivers, sampling of industrial effluent, education and awareness electronically in the field.","High","TBC","Agentry","Agentry Java","SAP Mobile Platform","Andriod","Phone",550]
[27,"Water Engineering Maintenance Application (WEMA)","Repairs and Maintenance (O1b)","The solution provide ability to cater for repair and maintenance of non-linear Water and Sanitation bulk infrastructure. t includes ability to execute maintenance, take photographs, record maintenance specific data i.e. catalog codes, confirm labour time, travel time & distance travelled and additional notes.","High","2018-11-01","Agentry","Agentry Java","SAP Mobile Platform","Android","Tablet",250]
[28,"Water Engineering Supervisor Application (WEZA)","Repairs and Maintenance (O1b)","The solution provide ability to cater for repair and maintenance of non-linear Water and Sanitation bulk infrastructure. It includes ability to maintenance, take photographs, record maintenance specific data i.e. catalog codes, confirm labour time, travel time & distance travelled and additional notes.","High","2018-02-01","Agentry","Agentry Java","SAP Mobile Platform","Android","Tablet",50]

{"sheet":"Case Management (O5)","index":3,"n_rows":59,"n_cols":6,"rows_kept":59,"merged":[[1,1,23,1],[1,4,23,4],[26,1,28,1],[26,4,28,4],[38,1,49,1],[38,4,49,4],[51,1,53,1],[51,4,53,4]]}
["No.","Solution","Functionality","Implementation Component","Number Of Case Types","SAP Environment"]
[1,"Development Application Management System (DAMS II)","The solution provide ability to manage development and building plan applications, including submissions, assessments and approval workflows.","Property Value Chain (O2)\nReal Estate (O3)",18,"SAP ECC"]
["1.1",null,"Case Type: Create Land Use Application","Property Value Chain (O2)\nReal Estate (O3)",null,"SAP ECC"]
["1.2",null,"Case Type: Create Admin Penalty Application","Property Value Chain (O2)\nReal Estate (O3)",null,"SAP ECC"]
["1.3",null,"Case Type: Create Request Clearance Certificate","Property Value Chain (O2)\nReal Estate (O3)",null,"SAP ECC"]
["1.4",null,"Case Type: Create Request Subdivision and Consolidation Exemption","Property Value Chain (O2)\nReal Estate (O3)",null,"SAP ECC"]
["1.5",null,"Case Type: Create Zoning Extract Application","Property Value Chain (O2)\nReal Estate (O3)",null,"SAP ECC"]
["1.6",null,"Case Type: Create Paid Services Application","Property Value Chain (O2)\nReal Estate (O3)",null,"SAP ECC"]
["1.7",null,"Case Type: Create Owners Association Constitution Request","Property Value Chain (O2)\nReal Estate (O3)",null,"SAP ECC"]
["1.8",null,"Case Type: Create Withdraw Land Use Application","Property Value Chain (O2)\nReal Estate (O3)",null,"SAP ECC"]
["1.9",null,"Case Type: Create Building Plan Application","Property Value Chain (O2)\nReal Estate (O3)",null,"SAP ECC"]
["1.10",null,"Case Type: Create Building Permit Application","Property Value Chain (O2)\nReal Estate (O3)",null,"SAP ECC"]
["1.11",null,"Case Type: Create Feasibility & Sketch Plan Enquiry","Property Value Chain (O2)\nReal Estate (O3)",null,"SAP ECC"]
["1.12",null,"Case Type: Request Pre-Consultation","Property Value Chain (O2)\nReal Estate (O3)",null,"SAP ECC"]
["1.13",null,"Case Type: Request Building Plan Copy","Property Value Chain (O2)\nReal Estate (O3)",null,"SAP ECC"]
["1.14",null,"Case Type: Request Permission to Use","Property Value Chain (O2)\nReal Estate (O3)",null,"SAP ECC"]
["1.15",null,"Case Type: Request Occupancy Certificate","Property Value Chain (O2)\nReal Estate (O3)",null,"SAP ECC"]
["1.16",null,"Case Type: Request Building Inspection","Property Value Chain (O2)\nReal Estate (O3)",null,"SAP ECC"]
["1.17",null,"Case Type: Request Extension of Validity","Property Value Chain (O2)\nReal Estate (O3)",null,"SAP ECC"]
["1.18",null,"Case Type: Request Resubmission after Refusal Application","Property Value Chain (O2)\nReal Estate (O3)",null,"SAP ECC"]
["1.19",null,"Case Type: Request Withdraw Building Application","Property Value Chain (O2)\nReal Estate (O3)",null,"SAP ECC"]
["1.20",null,"Case Type: Request Batch Building Plan Application","Property Value Chain (O2)\nReal Estate (O3)",null,"SAP ECC"]
["1.21",null,"Case Type: Manage Mobile Inspection","Property Value Chain (O2)\nReal Estate (O3)",null,"SAP ECC"]
["1.22",null,"Case Type: Manage Enforcements for  Building and Land Use Contraventions","Property Value Chain (O2)\nReal Estate (O3)",null,"SAP ECC"]
["2","Informal Trading Plans (ITPS) Applications","Supports the processing and administration of informal trading permit applications and trading area allocations.","Property Value Chain (O2)\nReal Estate (O3)",1,"SAP PSRM"]
["3","E-Agenda","A digital platform used to compile, publish and distribute meeting agendas and supporting documents.","Property Value Chain (O2)\nReal Estate (O3)",2,"SAP PSRM"]
["4","E-Signage","Manages applications and approvals for outdoor advertising and signage, including compliance tracking.","Property Value Chain (O2)\nReal Estate (O3)",3,"SAP PSRM"]
["4.1",null,"Case Type: E-Signage Submissions","Property Value Chain (O2)\nReal Estate (O3)",null,"SAP PSRM"]
["4.1",null,"Case Type: E-Signage Contraventions","Property Value Chain (O2)\nReal Estate (O3)",null,"SAP PSRM"]
["5","Property Transaction Management System (PTMS II)","The solution provide ability to handle municipal property transactions such as disposals, leases and transfers, with workflow automation (enhanced version).","Property Value Chain (O2)\nReal Estate (O3)",1,"SAP ECC"]
["6","Property Transaction Management System (PTMS)","The solution provide ability to manageworkflows and documentation associated with municipal property transactions.","Property Value Chain (O2)\nReal Estate (O3)",4,"SAP PSRM"]
["7","Early Childhood Development (ECD) Application ","The solution provide ability to administer the submission and evaluation of Early Childhood Development facility applications.","Property Value Chain (O2)\nReal Estate (O3)",1,"SAP ECC"]
["8","Environmental Health (EH) Air, Food Quality Management","The solution provide ability to support environmental health monitoring, inspections and compliance for air quality and food safety.","Property Value Chain (O2)\nReal Estate (O3)",8,"SAP ECC"]
["9","Event Permit Management System (EPMS)","The solution provide ability to process event permit applications, approvals and related regulatory requirements.","Property Value Chain (O2)\nReal Estate (O3)",1,"SAP PSRM"]
["10","Event Support and Management System (ESMS)","The solution provide ability to coordinate event support services, logistics and operational activities for events hosted in the City.","Property Value Chain (O2)\nReal Estate (O3)",5,"SAP ECC"]
["11","Housing Estate Automation (HEAP)","The solution provide ability to automate administrative processes for municipal rental housing, including tenant and property information management.","Property Value Chain (O2)\nReal Estate (O3)",1,"SAP ECC"]
["12","Emergency Policing Incident Control (EPIC) Contraventions","The solution provide ability to capture, track and manage contraventions, complaints and enforcement actions within the EPIC environment.","Property Value Chain (O2)\nReal Estate (O3)",22,"SAP ECC"]
["13","Water Pollution Control (WPC)","The solution provide ability to record, monitor and manage inspections, incidents and enforcement related to water pollution control.","Property Value Chain (O2)\nReal Estate (O3)",4,"SAP PSRM"]
["14","Revenue Clearance Automation Process (RCAP)","The solution provide ability to automate revenue clearance certificate processing for property transfers.","Revenue Management (F5)\nBilling & Invoicing (F6)",11,"SAP PSRM"]
["14.1",null,"Case Type: Freehold","Revenue Management (F5)\nBilling & Invoicing (F6)",null,"SAP PSRM"]
["14.2",null,"Case Type: Sectional Title Scheme","Revenue Management (F5)\nBilling & Invoicing (F6)",null,"SAP PSRM"]
["14.3",null,"Case Type: Sect ion 118(4) Freehold","Revenue Management (F5)\nBilling & Invoicing (F6)",null,"SAP PSRM"]
["14.4",null,"Case Type: Sectional Title Unit","Revenue Management (F5)\nBilling & Invoicing (F6)",null,"SAP PSRM"]
["14.5",null,"Case Type: Exclusive Use Area","Revenue Management (F5)\nBilling & Invoicing (F6)",null,"SAP PSRM"]
["14.6",null,"Case Type: Register Right (Freehold)","Revenue Management (F5)\nBilling & Invoicing (F6)",null,"SAP PSRM"]
["14.7",null,"Case Type: Register Right (Non Freehold)","Revenue Management (F5)\nBilling & Invoicing (F6)",null,"SAP PSRM"]
["14.8",null,"Case Type: Right to Extend","Revenue Management (F5)\nBilling & Invoicing (F6)",null,"SAP PSRM"]
["14.9",null,"Case Type: Section 118(4) Sectional Title","Revenue Management (F5)\nBilling & Invoicing (F6)",null,"SAP PSRM"]
["14.10",null,"Case Type: Low Cost Housing","Revenue Management (F5)\nBilling & Invoicing (F6)",null,"SAP PSRM"]
["14.11",null,"Case Type: Unregistered State Land","Revenue Management (F5)\nBilling & Invoicing (F6)",null,"SAP PSRM"]
["15","Revenue Clearance Refunds","The solution provide ability to manage verification and processing of refunds linked to revenue clearance transactions.","Revenue Management (F5)\nBilling & Invoicing (F6)",1,"SAP PSRM"]
["16","Debt Collections","The solution provide ability to support activities related to debt recovery, tracking and escalation.","Revenue Management (F5)\nBilling & Invoicing (F6)",2,"SAP PSRM"]
["16.1",null,"Case Type: Revenue Collection","Revenue Management (F5)\nBilling & Invoicing (F6)",null,"SAP PSRM"]
["16.2",null,"Case Type:  Housing Collection","Revenue Management (F5)\nBilling & Invoicing (F6)"]
["17","HR Employee Folder Management (EFM)","The solution provide ability to store, organise and manage employee records and HR documentation.","Payroll (F10)",2,"SAP PSRM"]
["18","Integrated Spatial Information System (ISIS)","The solution provide ability to provides access to spatial, land-use and planning information for operational and decision-support purposes.","Revenue Management (F5)\nBilling & Invoicing (F6)",19,"SAP PSRM"]
["19","Legal Services Case Management (LSCM)","The solution provide ability to  manage legal case files, workflows, documentation and related legal service activities.",null,1,"SAP PSRM"]
["20","PN00650 Revenue Debt Collection via Prepaid Meter Phase 3 (Housing)",null,"Revenue Management (F5)\nBilling & Invoicing (F6)"]
["21","Legacy System Migration Workbench (LSMW)",null,"Payroll (F10)"]

{"sheet":"Workflow Requirements","index":4,"n_rows":609,"n_cols":14,"rows_kept":609,"merged":[[461,2,461,3],[474,2,474,4]]}
[null,null,"Focus Group","Category","Level 4 Scope and Requirement","Please include only the changes.\n\nCopy content from column I and paste in this column for update or Add a row and complete the details in this column.","Unique \nIdentifier","Mandatory ","Scope\nBusiness\nPriority","Status","Current Transaction Type","SAP Transaction Code","Complexity Indicator","RICEFW Category"]
[1,"G3","Total: Reporting, Data and Analytics",{"$nulls":3},{"$f":"G3+G25+G37+G39+G44+G45+G61+G73+G405+G462+G475+G500+G511+G512+G603","v":591}]
[2,"F1","Finance",{"$nulls":3},{"$f":"COUNTA(A4:A24)","v":21}]
[3,"F1","Finance",null,"Workflow with supporting documentation Accounts Receivable and Accounts Payable journals including main ledger and sub-ledger to follow the multi level release strategy",null,"F1.WF001","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[4,"F1","Finance",null,"Workflow Manage Asset Accounting changes that include but not limited to:\na) Creation of new asset\nb) Changes made to asset\nc) Reversal of asset transaction including ad-hoc asset\nd) Retire asset\ne) Transfer asset",null,"F1.WF002","YES","TO INCLUDE","ACTIVE","CUSTOM",null,"To Select","To Select"]
[5,"F1","Finance",null,"Workflow when changes made to asset record ",null,"F1.WF003","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[6,"F1","Finance",null,"Workflow to approve retire of asset ",null,"F1.WF004","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[7,"F1","Finance",null,"Workflow to approve asset transfer ",null,"F1.WF005","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[8,"F1","Finance",null,"Workflow to approve reversal asset transaction",null,"F1.WF006","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[9,"F1","Finance",null,"Workflow changes to masster data including alignment to organisation structure for:\na) Cost Centre \nb) Profit Centre\nc) Internal Order",null,"F1.WF007","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[10,"F1","Finance",null,"Workflow changes to Cost Centre and Profit Centre to align to Organisation structure ",null,"F1.WF008","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[11,"F1","Finance",null,"Workflow changes to Virements",null,"F1.WF009","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[12,"F1","Finance",null,"Workflow changes to hierarchies and ensure timeously update for:\na) General Ledger\nb) Cost Centre\nc) Profit Centre\nd) Activity Type\ne) Internal Order\nf) Account\ng) Cost Element",null,"F1.WF010","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[13,"F1","Finance",null,"Workflow to ensure alignment between Profit centre to Organisation structure","Feedback: Updated\nNot Workflow","F1.WF011","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[14,"F1","Finance",null,"Workflow for Internal Order to be included as part of master data maintenance for Cost Centres created ",null,"F1.WF012","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[15,"F1","Finance",null,"Workflow to ensure Cost Element and Account hierarchies are updated timeously ",null,"F1.WF013","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[16,"F1","Finance",null,"Workflow to maintain Cost Element and Account hierarchies  on behalf of business ",null,"F1.WF014","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[17,"F1","Finance",null,"Workflow Finance Journals currently provide for a Capturer with \na) up to Supervisor pre-releasers, \nb) up to 4 Finance Manager pre-releasers, \nc) up to 4 Value Added Tax Office pre-releasers and \nd) up to 4 Accounting office post officials",null,"F1.WF015","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[18,"F1","Finance",null,"Workflow for Activity Based Recovery budget process,",null,"F1.WF016","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[19,"F1","Finance",null,"Workflow for the application of new activity types  or changes to:\na) Activity types\nb) Statistical Key figures (SFK)\nc) Internal Orders\nd) Allocation Structure",null,"F1.WF017","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[20,"F1","Finance",null,"Workflow for the application of new Statistical Key figures (SFKs) or changes to Statistical Key figures (SFKs),",null,"F1.WF018","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[21,"F1","Finance",null,"Workflow for the application of new Internal Plan orders ",null,"F1.WF019","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[22,"F1","Finance",null,"Workflow for the request to change an allocation structure ",null,"F1.WF020","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[23,"F1","Finance",null,"The Retirement process must tie in with the Auction process ","Feedback: Updated\nNot Workflow","F1.WF021","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[24,"F3","Budgets",{"$nulls":3},{"$f":"COUNTA(A26:A36)","v":11}]
[25,"F3","Budgets",null,"Workflow the departmental submissions for Capital and Operating budgets",null,"F3.WF001","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[26,"F3","Budgets",null,"Workflow the budget Change Request (CRQ)",null,"F3.WF002","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[27,"F3","Budgets",null,"Workflow Grant in Aid Process from application to final sign-off The workflow is between Line Departments and Subcouncil and Budgets department",null,"F3.WF003","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[28,"F3","Budgets",null,"Workflow the budget virement requests",null,"F3.WF004","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[29,"F3","Budgets",null,"Workflow the project Snapshot from Line to Project Manager",null,"F3.WF005","YES","TO INCLUDE","ACTIVE","CUSTOM",null,"To Select","To Select"]
[30,"F3","Budgets",null,"Workflow the Capital Budget Provision Process from Investment Management (IM)",null,"F3.WF006","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[31,"F3","Budgets",null,"Workflow Budget Adjustments during the adjustment and draft budget to workflow to the Executive Directors",null,"F3.WF007","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[32,"F3","Budgets",null,"Workflow Personnel Cost Planning (PCP) simulation between Budgets and Line",null,"F3.WF008","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[33,"F3","Budgets",null,"Workflow Release of contingencies between various departments in the value chain",null,"F3.WF009","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[34,"F3","Budgets",null,"Workflow Activities-Based Recoveries (ABR) budget between sender and receiver",null,"F3.WF010","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[35,"F3","Budgets",null,"Workflow budget control document sign-off  for Ward and Subcouncil allocation projects",null,"F3.WF011","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[36,"F4","Treasury",{"$nulls":3},{"$f":"COUNTA(A38:A38)","v":1}]
[37,"F4","Treasury",null,"Workflow release of funds for borrowings and investments between the different roles creating, settling, and approving",null,"F4.WF001","YES","FUTURE","ACTIVE","CUSTOM",null,"To Select","To Select"]
[38,"F12","Insurance",{"$nulls":3},{"$f":"COUNTA(A40:A43)","v":4}]
[39,"F12","Insurance",null,"Workflow Insurance claim from E-Service portal where it was captured to Insurance Administration","Feedback: Updated\nChange Wording","F12.WF001","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[40,"F12","Insurance",null,"Workflow approved Insurance claim for repair or  replacement","Feedback: Updated\nChange Wording","F12.WF002","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[41,"F12","Insurance",null,"Workflow approved Insurance claim into Compensation for Occupational Injuries & Diseases (COID)  claims process","Feedback: Updated\nChange Wording","F12.WF003","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[42,"F12","Insurance",null,"Workflow for creation of Work Order against insurance claim","Feedback: Updated\nChange Wording","F12.WF004","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[43,"O1a","Asset Lifecycle Management",null,"NOTE: No workflow listed",null,0]
[44,"O1b","Repairs & Maintenance",{"$nulls":3},{"$f":"COUNTA(A46:A60)","v":15}]
[45,"O1b","Repairs and Maintenance",null,"Workflow for Repairs and Maintenance Notification","Feedback: Updated\nChange Wording","O1b.WF001","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[46,"O1b","Repairs and Maintenance",null,"Workflow for Repairs and Maintenance Work Order","Feedback: Updated\nChange Wording","O1b.WF002","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[47,"O1b","Repairs and Maintenance",null,"Workflow for Repairs and Maintenance Service Order","Feedback: Updated\nChange Wording","O1b.WF003","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[48,"O1b","Repairs and Maintenance",null,"Workflow for Repairs and Maintenance Inspection","Feedback: Updated\nChange Wording","O1b.WF004","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[49,"O1b","Repairs and Maintenance",null,"Workflow for Repairs and Maintenance Escalation","Feedback: Updated\nChange Wording","O1b.WF005","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[50,"O1b","Repairs and Maintenance",null,"Workflow for Repairs and Maintenance Condition Assessment","Feedback: Updated\nChange Wording","O1b.WF006","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[51,"O1b","Repairs and Maintenance",null,"Workflow for Repairs and Maintenance Test Equipment","Feedback: Updated\nChange Wording","O1b.WF007","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[52,"O1b","Repairs and Maintenance",null,"Workflow for Repairs and Maintenance Quote","Feedback: Updated\nChange Wording","O1b.WF008","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[53,"O1b","Repairs and Maintenance",null,"Workflow for Emergency response workflow","Feedback: Updated\nChange Wording","O1b.WF009","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[54,"O1b","Repairs and Maintenance",null,"Workflow for Physical / Technical Asset creation workflow","Feedback: Updated\nChange Wording","O1b.WF010","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[55,"O1b","Repairs and Maintenance",null,"Workflow for Physical / Technical  Asset changes workflow","Feedback: Updated\nChange Wording","O1b.WF011","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[56,"O1b","Repairs and Maintenance",null,"Workflow for Physical / Technical Asset decommissioning workflow","Feedback: Updated\nChange Wording","O1b.WF012","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[57,"O1b","Repairs and Maintenance",null,"Workflow for Escalation of Service Request to Maintenance","Feedback: Updated\nChange Wording","O1b.WF013","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[58,"O1b","Repairs and Maintenance",null,"Workflow for Physical / Technical Asset to Insurance on Asset Changes","Feedback: Updated\nChange Wording","O1b.WF014","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[59,"O1b","Repairs and Maintenance",null,"Workflow for Repairs and Maintenance event to Insurance for claim","Feedback: Updated\nChange Wording","O1b.WF015","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[60,"O1d","Fleet Management",{"$nulls":3},{"$f":"COUNTA(A62:A72)","v":11}]
[61,"O1d","Fleet Management",null,"Workflow Pool Asset Management  to approve the request for renting of vehicles",null,"O1d-WF001","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[62,"O1d","Fleet Management",null,"Workflow Pool Asset Management to responsible Maintenance Department to approve changes to Request",null,"O1d-WF002","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[63,"O1d","Fleet Management",null,"Workflow Notifications for approval or rejection by responsible Maintenance Department",null,"O1d-WF003","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[64,"O1d","Fleet Management",null,"Workflow Purchase Requisition to responsible cost centre (CC) approver","Feedback: Updated\nHappening in F8 Procurement","O1d-WF004","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[65,"O1d","Fleet Management",null,"Workflow external vehicle rental to cost centre (CC) owner to approve the request for renting of vehicles",null,"O1d-WF005","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[66,"O1d","Fleet Management",null,"Workflow Driver tag approval to cost centre (CC) owner to approve the Driver ID tag application",null,"O1d-WF006","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[67,"O1d","Fleet Management",null,"Workflow Asset Movement between Cost centres  to sending and receiving cost centre (CC) owners to approve venicle movement Corporate Fleet must approve the movement of fleet vehicles",null,"O1d-WF007","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[68,"O1d","Fleet Management",null,"Workflow for vehciles serviced at CCT workshop  to workshop manager  to approve bill of materials, costing and maintenance execution for\na) Vehicle Maintenance\nb) Vehicle Service\nc) Vehicle Repairs",null,"O1d-WF008","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[69,"O1d","Fleet Management",null,"Workflow Fuel billing requested credits to CCT Finance and Fleet Management  to approve credits from fuel vendor(s) due to being processed post fuel billing validation",null,"O1d-WF009","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[70,"O1d","Fleet Management",null,"Workflow Master Data changes to CCT Fleet Management to review and approve where changes affect equipment insurance, depreciation, decommissioning, scrapping or auctioning",null,"O1d-WF010","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[71,"O1d","Fleet Management",null,"Workflow Asset decommissioning, disposal, scrapping or deregistration to cost centre (CC) owner and relevant management to approve",null,"O1d-WF011","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[72,"O2/O3","Property Value Chain / Real Estate Management",{"$nulls":3},{"$f":"COUNTA(A74:A404)","v":331}]
[73,"O2/O3","Property Value Chain / Real Estate Management"," Manage Unlawful Occupancy","The solution provide ability for acquisition service provided to another department, document request, clarification on comments / outstanding information","Feedback: Updated\nNot workflow","O2/O3–WF001","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[74,"O2/O3","Property Value Chain / Real Estate Management"," Manage Unlawful Occupancy","The solution provide ability to integrate revenue accounts for services once lease agreement is concluded C3 notification prompts a creation of services account for billing of services Ownership to create a services account in revenue and Rental accounts in real estate","Feedback: Updated\nNot workflow","O2/O3–WF002","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[75,"O2/O3","Property Value Chain / Real Estate Management"," Manage Unlawful Occupancy","Workflow Alert notifications to and from Emergency Policing Incident Control (EPIC) ",null,"O2/O3–WF003","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[76,"O2/O3","Property Value Chain / Real Estate Management"," Manage Unlawful Occupancy","Workflow notificationof goods receipt note (GRN) of valuation once a lease agreement is concluded",null,"O2/O3–WF004","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[77,"O2/O3","Property Value Chain / Real Estate Management","Building Development Management","Workflow inspection request workflow for comments to Compulsory Department by the Building Inspector",null,"O2/O3–WF005","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[78,"O2/O3","Property Value Chain / Real Estate Management","Building Development Management","The solution provide ability to create invoice before permit is issued for Contracts / Bookings Reservations","Feedback: Updated\nNot workflow","O2/O3–WF006","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[79,"O2/O3","Property Value Chain / Real Estate Management","Building Development Management","Workflow recommendation to Line Manager to review department comments and inspection outcome in Request for Occupancy Certificate ",null,"O2/O3–WF007","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[80,"O2/O3","Property Value Chain / Real Estate Management","Building Development Management","Workflow request for scrutiny of Building plan Application Resubmission",null,"O2/O3–WF008","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[81,"O2/O3","Property Value Chain / Real Estate Management","Building Development Management","Workflow to allocate batch to PX to Cascade, the payment information, Documents, categories etc is copied to each Child case in the Batch","Feedback: Abbreviation\n","O2/O3–WF009","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[82,"O2/O3","Property Value Chain / Real Estate Management","Building Development Management","Workflow to building development management (BDM) to request Extension of Validity on Application Lapse date",null,"O2/O3–WF010","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[83,"O2/O3","Property Value Chain / Real Estate Management","Building Development Management","Workflow to building developmetn management (BDM) to consider application for resubmission and make decision",null,"O2/O3–WF011","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[84,"O2/O3","Property Value Chain / Real Estate Management","Building Development Management","Workflow to CPX with comments to prompt allocation to PX","Feedback: Abbreviation\n","O2/O3–WF012","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[85,"O2/O3","Property Value Chain / Real Estate Management","Building Development Management","Workflow to Customer Interface to Assess and Capture Categories for Batch",null,"O2/O3–WF013","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[86,"O2/O3","Property Value Chain / Real Estate Management","Building Development Management","Workflow to Department Representative to make final comments ",null,"O2/O3–WF014","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[87,"O2/O3","Property Value Chain / Real Estate Management","Building Development Management","Workflow to Department Representative to request for comments","Feedback: Updated\nDuplicate\n","O2/O3–WF015","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[88,"O2/O3","Property Value Chain / Real Estate Management","Building Development Management","Workflow to each application as different applications are sent to different departments and are different in complexity","Feedback: Updated\nNot workflow and catered for in Workflow focus group.","O2/O3–WF016","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[89,"O2/O3","Property Value Chain / Real Estate Management","Building Development Management","Workflow to request Copies of Plans triggered by the Owner",null,"O2/O3–WF017","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[90,"O2/O3","Property Value Chain / Real Estate Management","Contracts / Bookings Reservations","The solution provide ability to update fees received to Accounts Receivable","Feedback: Updated\nNot workflow","O2/O3–WF018","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[91,"O2/O3","Property Value Chain / Real Estate Management","Deeds Management","Manage Property Transfer (A42) LPU","Feedback: busines sto advise\n","O2/O3–WF019","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[92,"O2/O3","Property Value Chain / Real Estate Management","Deeds Management","The solution provide ability for  Automatic Move-In / Move-Out (AMIMO) device, register 001, meter reading date Implausible, previous meter reading results cannot be used for estimation","Feedback: Updated\nNot workflow","O2/O3–WF020","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[93,"O2/O3","Property Value Chain / Real Estate Management","Deeds Management","The solution provide ability for  Automatic Move-In / Move-Out (AMIMO) device, register 001, meter reading date Implausible, previous meter reading results cannot be used for estimation","Feedback: Updated\nDuplicate\n","O2/O3–WF021","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[94,"O2/O3","Property Value Chain / Real Estate Management","Deeds Management","The solution provide ability to automatic  Move-In / Move-Out (AMIMO) waiting for deeds interface","Feedback: Updated\nNot workflow","O2/O3–WF022","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[95,"O2/O3","Property Value Chain / Real Estate Management","Deeds Management","The solution provide ability to automatic Move-In / Move-Out (AMIMO) land register not found for case","Feedback: Updated\nNot workflow","O2/O3–WF023","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[96,"O2/O3","Property Value Chain / Real Estate Management","Deeds Management","The solution provide ability to automatic Move-In / Move-Out (AMIMO) merge required, premise type 0001 and 0003,","Feedback: Updated\nNot workflow","O2/O3–WF024","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[97,"O2/O3","Property Value Chain / Real Estate Management","Deeds Management","The solution provide ability to receive data from Deeds office (automated Deeds Search capability)","Feedback: Updated\nNot workflow","O2/O3–WF025","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[98,"O2/O3","Property Value Chain / Real Estate Management","Deeds Management","The solution provide ability to receive errors, do validations, address and then initiate Automatic Move-In / Move-Out (AMIMO) to continue with the process","Feedback: Updated\nNot workflow","O2/O3–WF026","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[99,"O2/O3","Property Value Chain / Real Estate Management","Deeds Management","The solution provide ability to select the option to receive notifications when a property is registered This must be identified from the Deeds file","Feedback: Updated\nNot workflow","O2/O3–WF027","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[100,"O2/O3","Property Value Chain / Real Estate Management","Deeds Management","The solution provide ability to trigger AMIMI if status is updated to “Property Transfer Registered”","Feedback: Updated\nNot workflow","O2/O3–WF028","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[101,"O2/O3","Property Value Chain / Real Estate Management","Deeds Management","The solution provide ability to trigger refund process when the Revenue Clearance Case Status to Case Closed","Feedback: Updated\nNot workflow","O2/O3–WF029","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[102,"O2/O3","Property Value Chain / Real Estate Management","Deeds Management","The solution provide ability to update status on rates clearance case to “Property Transfer Registered” to trigger Automatic Move-In / Move-Out (AMIMO)","Feedback: Updated\nNot workflow","O2/O3–WF030","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[103,"O2/O3","Property Value Chain / Real Estate Management","Deeds Management","The solution provide ability to update status to Successful Automatic Move-In / Move-Out (AMIMO)","Feedback: Updated\nNot workflow","O2/O3–WF031","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[104,"O2/O3","Property Value Chain / Real Estate Management","Deeds Management","Workflow  Automatic Move-In / Move-Out (AMIMO) water sub slip validation","Feedback: Updated\nDuplicate\n","O2/O3–WF032","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[105,"O2/O3","Property Value Chain / Real Estate Management","Deeds Management","Workflow application to relevant user groups for commenting, review and  or approval",null,"O2/O3–WF033","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[106,"O2/O3","Property Value Chain / Real Estate Management","Deeds Management","Workflow Automatic Move-In / Move-Out (AMIMO) errors or failures, to relevant service department",null,"O2/O3–WF034","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[107,"O2/O3","Property Value Chain / Real Estate Management","Deeds Management","Workflow errors to user groups (Valuations Ownership team) with error examples including “Waiting for Deeds Interface” and “land register not updated”",null,"O2/O3–WF035","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[108,"O2/O3","Property Value Chain / Real Estate Management","Deeds Management","Workflow notification Automatic Move-In / Move-Out (AMIMO)  land register not found for case",null,"O2/O3–WF036","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[109,"O2/O3","Property Value Chain / Real Estate Management","Deeds Management","Workflow notification Disconnection document in status disconnected",null,"O2/O3–WF037","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[110,"O2/O3","Property Value Chain / Real Estate Management","Deeds Management","Workflow notification for Automatic Move-In / Move-Out (AMIMO) Merge required, premise type 0001 and 0003",null,"O2/O3–WF038","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[111,"O2/O3","Property Value Chain / Real Estate Management","Deeds Management","Workflow notification for Automatic Move-In / Move-Out (AMIMO) water sub slip validation",null,"O2/O3–WF039","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[112,"O2/O3","Property Value Chain / Real Estate Management","Deeds Management","Workflow notification for Automatic Move-In / Move-Out (AMIMO)waiting for deeds interface",null,"O2/O3–WF040","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[113,"O2/O3","Property Value Chain / Real Estate Management","Deeds Management","Workflow notification Implausible meter reading installation",null,"O2/O3–WF041","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[114,"O2/O3","Property Value Chain / Real Estate Management","Deeds Management","Workflow notification Number of estimations  / customer exceeded for installation",null,"O2/O3–WF042","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[115,"O2/O3","Property Value Chain / Real Estate Management","Deeds Management","Workflow notification to applciation should the development application require an inspection",null,"O2/O3–WF043","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[116,"O2/O3","Property Value Chain / Real Estate Management","Deeds Management","Workflow notifications to applicant for the outcome of the application",null,"O2/O3–WF044","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[117,"O2/O3","Property Value Chain / Real Estate Management","Deeds Management","Workflow notifications to applicant for the outcome of the application","Feedback: Updated\nDuplicate\n","O2/O3–WF045","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[118,"O2/O3","Property Value Chain / Real Estate Management","Deeds Management","Workflow tasks relating to errors identified after the validation checks and iDoc process is completed The tasks should be work flowed to multiple departments",null,"O2/O3–WF046","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[119,"O2/O3","Property Value Chain / Real Estate Management","Deeds Management","Workflow to automate move-in and move out based on the transfer of properties between buyers and sellers Requirements",null,"O2/O3–WF047","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[120,"O2/O3","Property Value Chain / Real Estate Management","Deeds Management","Workflow to various departments for Property Transfer","Feedback: Updated\nNot workflow and catered for in Workflow focus group.","O2/O3–WF048","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[121,"O2/O3","Property Value Chain / Real Estate Management","Deeds Management","Workflow valuation to department",null,"O2/O3–WF049","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[122,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow application data from development aplications managemetn system (DAMS) to Government Revenue Management (GRM)",null,"O2/O3–WF050","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[123,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow Cadastre and Sectional Title applications and approvals (for each application as different applications are sent to different departments and are different in complexity)",null,"O2/O3–WF051","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[124,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow Notification  to inform Case Officer that the Admin Penalty case is finalized where zero penalty fees are determined",null,"O2/O3–WF052","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[125,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow notification for the new 137 Clearance Request",null,"O2/O3–WF053","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[126,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow Notification from Customer Interface to Case Officer to generate the Appeal report",null,"O2/O3–WF054","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[127,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow notification from Supervisor to Customer Interface to package and post letter to the applicant",null,"O2/O3–WF055","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[128,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow notification to Customer Interface for the Pre-consultation request submitted by the Requestor",null,"O2/O3–WF056","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[129,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow to Appeal Authority to send invalid appeals for a decision",null,"O2/O3–WF057","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[130,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow to Customer Interface Support to Issue Final Notification",null,"O2/O3–WF058","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[131,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow  from Customer Interface to Official to review documents (compliance letters)",null,"O2/O3–WF059","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[132,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow  from Customer Interface to Supervisor  review documents (Decision Appeal letters)",null,"O2/O3–WF060","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[133,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow  from Customer Interface to Translation Department to translate the document (Government Gazette)",null,"O2/O3–WF061","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[134,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow  from District Manager to Case Officer to capture e-Agenda meeting date and  Report titleAutomated workflow",null,"O2/O3–WF062","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[135,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow  from internal department Supervisor to development applciation support (DAMS) Support Team to investigate incorrectly circulated workflow",null,"O2/O3–WF063","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[136,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow application data from development aplications managemetn system (DAMS) to Geographic Information System (GIS) in the event of an application status change",null,"O2/O3–WF064","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[137,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow application status change from Geographic Information System (GIS) to development aplications managemetn system (DAMS)",null,"O2/O3–WF065","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[138,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow application to relevant user groups for commenting, review and / or approval",null,"O2/O3–WF066","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[139,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow comments from Internal Department Supervisor and Internal Department Representative to Case Officer",null,"O2/O3–WF067","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[140,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow comments from Internal Departments to Case Officer",null,"O2/O3–WF068","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[141,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow from Case Officer to  Customer Interface to generate an invoice for additional fees",null,"O2/O3–WF069","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[142,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow from Case Officer to Customer Interface  to Generate Letters with description,",null,"O2/O3–WF070","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[143,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow from Case Officer to Customer Interface to generate a Decision Letter",null,"O2/O3–WF071","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[144,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow from Case Officer to Customer Interface to generate an invoice for additional fees",null,"O2/O3–WF072","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[145,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow from Case Officer to District Manager to make a dispute decision",null,"O2/O3–WF073","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[146,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow from Case Officer to District Manager to over-rule Department objections",null,"O2/O3–WF074","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[147,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow from Case Officer to Internal Departments to request comments",null,"O2/O3–WF075","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[148,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow from Case Officer to Principal for information",null,"O2/O3–WF076","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[149,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow from Case Officer to Section Head: Land Use Management (LUM)  and District Manager to sign-off the MPT Report","Feedback: Abbreviation\n","O2/O3–WF077","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[150,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow from Case Officer to Section Head: Land Use Management (LUM) and District Manager to sign-off the Appeal Report",null,"O2/O3–WF078","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[151,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow from Case Officer to Supervisor to review documents (Preliminary Notice to the Applicant)",null,"O2/O3–WF079","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[152,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow from Case Officer to Supervisor to review documents (Request to make written representation)",null,"O2/O3–WF080","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[153,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow from Case Officer to Supervisor to sign-off the Decision Maker Official Report",null,"O2/O3–WF081","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[154,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow from Case Officer to the Supervisor to review documents (Accreditation letter)",null,"O2/O3–WF082","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[155,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow from Case Officer to the Supervisor to review documents (Additional Information letter)",null,"O2/O3–WF083","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[156,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow from Case Officer to the Supervisor to review documents (Comments and Objections letter)",null,"O2/O3–WF084","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[157,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow from Case Officer to the Supervisor to review documents (Invalid Appeal letter)",null,"O2/O3–WF085","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[158,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow from Case Officer to the Supervisor to review documents (Invalid Appeal letter)","Feedback: Updated\nDuplicate\n","O2/O3–WF086","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[159,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow from Case Officer to the Supervisor to review documents (Non-Compliance letter)",null,"O2/O3–WF087","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[160,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow from Case Officer to the Supervisor to review documents (Notice to organ of state)",null,"O2/O3–WF088","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[161,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow from Case Officer to the Supervisor to review documents (On-site Notice, Media Notice & Notice)",null,"O2/O3–WF089","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[162,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow from Customer Interface to CI: Official to review documents (Non-compliance letters)",null,"O2/O3–WF090","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[163,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow from Customer Interface to District Manager to make a decision regarding intervention request",null,"O2/O3–WF091","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[164,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow from Customer Interface to internal department to circulate the contact list for vetting",null,"O2/O3–WF092","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[165,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow from Customer Interface to Supervisor to review documents (Comments on appeal letter)",null,"O2/O3–WF093","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[166,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow from Customer Interface to Supervisor to review documents (Decision letters)",null,"O2/O3–WF094","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[167,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow from Customer Interface to Supervisor to review documents (Final Notification letter)",null,"O2/O3–WF095","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[168,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow from Customer Interface to Supervisor to review documents (Government Gazette)",null,"O2/O3–WF096","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[169,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow from Customer Interface to Supervisor to review documents (letters to owners & Registrar of Deeds)",null,"O2/O3–WF097","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[170,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow from Customer Interface to Supervisor to review documents (letters)",null,"O2/O3–WF098","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[171,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow from Customer Interface to Supervisor to review documents Final Notification letters)",null,"O2/O3–WF099","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[172,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow from District Manager to Case Officer request a letter generation Automated workflow",null,"O2/O3–WF100","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[173,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow from Supervisor to Customer Interface to generate a Decision Appeal Letter Automated workflow",null,"O2/O3–WF101","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[174,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow new land use management (LUM) Application case submission for allocation",null,"O2/O3–WF102","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[175,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow Notification  to inform Case Officer that the Admin Penalty case is finalized where penalty fees are fully paid Automated workflow",null,"O2/O3–WF103","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[176,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow Notification  to inform Case Officer that the Admin Penalty case is finalized where penalty fees are not fully paid within 30 days",null,"O2/O3–WF104","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[177,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow notification after 5 years to Case Officer if the application has  not been acted on",null,"O2/O3–WF105","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[178,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow notification to Case Officer to Appeal Secretariat Authority to Choose the E-agenda Meeting Date and Report title",null,"O2/O3–WF106","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[179,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow notification to the Department Manager when Department Supervisor missed the workflow service level agreement ( SLA)",null,"O2/O3–WF107","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[180,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow notification to the Department Supervisor when Department Representatives  missed the workflow service level agreement ( SLA)",null,"O2/O3–WF108","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[181,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow to Case Officer to check the PGWC advertisements Automated workflow","Feedback: Abbreviation\n","O2/O3–WF109","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[182,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow to notify owner if building work has been exceeded for longer than the permitted time (currently 3 consecutive months)",null,"O2/O3–WF110","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[183,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow to Ward Councillor on approval of the notice Automated workflow",null,"O2/O3–WF111","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[184,"O2/O3","Property Value Chain / Real Estate Management","Development Management","Workflow warrant of arrest to Metro Police for collection and servicing to offender",null,"O2/O3–WF112","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[185,"O2/O3","Property Value Chain / Real Estate Management","Enforcement","Workflow Zoning extract request  to allocate Case Officer on building development management (BDM)",null,"O2/O3–WF113","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[186,"O2/O3","Property Value Chain / Real Estate Management","Enforcement","Workflow (Email) to Appeal Authority",null,"O2/O3–WF114","YES","FUTURE","ACTIVE","CUSTOM",null,"To Select","To Select"]
[187,"O2/O3","Property Value Chain / Real Estate Management","Enforcement","Workflow Appeal report",null,"O2/O3–WF115","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[188,"O2/O3","Property Value Chain / Real Estate Management","Enforcement","Workflow decision to Authorized Official",null,"O2/O3–WF116","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[189,"O2/O3","Property Value Chain / Real Estate Management","Enforcement","Workflow Dispatched to Admin Support",null,"O2/O3–WF117","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[190,"O2/O3","Property Value Chain / Real Estate Management","Enforcement","Workflow Dispatched to Admin Support","Feedback: Updated\nDuplicate\n","O2/O3–WF118","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[191,"O2/O3","Property Value Chain / Real Estate Management","Enforcement","Workflow initiated to PPI or Building Inspector","Feedback: Abbreviation\n","O2/O3–WF119","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[192,"O2/O3","Property Value Chain / Real Estate Management","Enforcement","Workflow initiated to PPI or Building Inspector","Feedback: Updated\nDuplicate\n","O2/O3–WF120","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[193,"O2/O3","Property Value Chain / Real Estate Management","Enforcement","Workflow invalid Appeal letter",null,"O2/O3–WF121","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[194,"O2/O3","Property Value Chain / Real Estate Management","Enforcement","Workflow received by DMI to allocate Inspector","Feedback: Abbreviation\n","O2/O3–WF122","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[195,"O2/O3","Property Value Chain / Real Estate Management","Enforcement","Workflow received by DMI to allocate Inspector","Feedback: Updated\nDuplicate\n","O2/O3–WF123","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[196,"O2/O3","Property Value Chain / Real Estate Management","Enforcement","Workflow received by PPI to allocate Inspector","Feedback: Abbreviation\n","O2/O3–WF124","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[197,"O2/O3","Property Value Chain / Real Estate Management","Enforcement","Workflow received by PPI to allocate Inspector","Feedback: Updated\nDuplicate\n","O2/O3–WF125","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[198,"O2/O3","Property Value Chain / Real Estate Management","Enforcement","Workflow to  Start document review process",null,"O2/O3–WF126","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[199,"O2/O3","Property Value Chain / Real Estate Management","Enforcement","Workflow to apply for warrant of entry",null,"O2/O3–WF127","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[200,"O2/O3","Property Value Chain / Real Estate Management","Enforcement","Workflow to assess comments / representation",null,"O2/O3–WF128","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[201,"O2/O3","Property Value Chain / Real Estate Management","Enforcement","Workflow to Generate Additional Information Requirements and send to Official",null,"O2/O3–WF129","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[202,"O2/O3","Property Value Chain / Real Estate Management","Enforcement","Workflow to generate Additional Information Requirements and send to Official",null,"O2/O3–WF130","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[203,"O2/O3","Property Value Chain / Real Estate Management","Enforcement","Workflow to Law Enforcement to check if Warrant has been served",null,"O2/O3–WF131","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[204,"O2/O3","Property Value Chain / Real Estate Management","Enforcement","Workflow to Prosecution Office to Request for Litigation",null,"O2/O3–WF132","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[205,"O2/O3","Property Value Chain / Real Estate Management","Enforcement","Workflow to REC to Collate documentations for building development management (BDM) and land use management (LUM)","Feedback: Abbreviation\n","O2/O3–WF133","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[206,"O2/O3","Property Value Chain / Real Estate Management","Enforcement","Workflow to request urgent High Court",null,"O2/O3–WF134","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[207,"O2/O3","Property Value Chain / Real Estate Management","Enforcement","Workflow to review - Notice",null,"O2/O3–WF135","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[208,"O2/O3","Property Value Chain / Real Estate Management","Enforcement","Workflow to review by  Supervisor (Authorized Official)",null,"O2/O3–WF136","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[209,"O2/O3","Property Value Chain / Real Estate Management","Enforcement","Workflow to review pre-notice",null,"O2/O3–WF137","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[210,"O2/O3","Property Value Chain / Real Estate Management","Enforcement","Workflow to Select documents and Start workflow to Head L&E","Feedback: Abbreviation\n","O2/O3–WF138","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[211,"O2/O3","Property Value Chain / Real Estate Management","Enforcement","Workflow to send the Summons to Law Enforcement",null,"O2/O3–WF139","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[212,"O2/O3","Property Value Chain / Real Estate Management","Enforcement","Workflow to Start Court workflow",null,"O2/O3–WF140","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[213,"O2/O3","Property Value Chain / Real Estate Management","Enforcement","Workflow to start follow-up with Inspector Law Enforcement to confirm if warrant has been collected",null,"O2/O3–WF141","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[214,"O2/O3","Property Value Chain / Real Estate Management","Enforcement","Workflow to Start Workflow to Prosecution Office",null,"O2/O3–WF142","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[215,"O2/O3","Property Value Chain / Real Estate Management","Enforcement","Workflow to the Prosecutor – to inform them that the warrant has not been signed and issued",null,"O2/O3–WF143","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[216,"O2/O3","Property Value Chain / Real Estate Management","Enforcement","Workflow Zoning extract request  to allocate Case Officer on building development management (BDM)","Feedback: Updated\nDuplicate\n","O2/O3–WF144","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[217,"O2/O3","Property Value Chain / Real Estate Management","Enforcement","Workflow zoning extract to allocate staff",null,"O2/O3–WF145","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[218,"O2/O3","Property Value Chain / Real Estate Management","E-Signage Management","The solution provide ability to perform automatic escalation via email for overdue cases","Feedback: Updated\nNot workflow","O2/O3–WF146","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[219,"O2/O3","Property Value Chain / Real Estate Management","E-Signage Management","The solution provide ability to send short message (SMS) and email notifications to applicants","Feedback: Updated\nNot workflow","O2/O3–WF147","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[220,"O2/O3","Property Value Chain / Real Estate Management","E-Signage Management","Workflow submission to the delegated official to approve a case",null,"O2/O3–WF148","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[221,"O2/O3","Property Value Chain / Real Estate Management","Events Management & Support","The solution provide ability to trigger creation of service request if Event Permit Application category is created","Feedback: Updated\nNot workflow","O2/O3–WF149","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[222,"O2/O3","Property Value Chain / Real Estate Management","Events Management & Support","Workflow notifications and reminders to various user groups and multiple stages of the event permit application process",null,"O2/O3–WF150","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[223,"O2/O3","Property Value Chain / Real Estate Management","Events Management & Support","Workflow events management and support applications and facilitate responses",null,"O2/O3–WF151","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[224,"O2/O3","Property Value Chain / Real Estate Management","Events Management & Support","Workflow notifications and reminders to various user groups throughout the multiple stages of the event support application process",null,"O2/O3–WF152","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[225,"O2/O3","Property Value Chain / Real Estate Management","Facilities Management","Workflow each request as different requests are sent to different departments and are different in complexity (new names, name changes and street extensions, new development)",null,"O2/O3–WF153","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[226,"O2/O3","Property Value Chain / Real Estate Management","Facilities Management","Workflow new maps and map updates requests and approvals;  for each request as different requests are sent to different departments and are different in complexity ",null,"O2/O3–WF154","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[227,"O2/O3","Property Value Chain / Real Estate Management","Human Settlements","The solution provide ability for approved transfer of tenancy applications to be automatically updated in Revenue (from Housing) for rental","Feedback: Updated\nNot workflow","O2/O3–WF155","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[228,"O2/O3","Property Value Chain / Real Estate Management","Human Settlements","The solution provide ability to  autogenerate letters and application forms","Feedback: Updated\nNot workflow","O2/O3–WF156","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[229,"O2/O3","Property Value Chain / Real Estate Management","Human Settlements","The solution provide ability to  handle trigger events  like divorce, death and paid up loan account","Feedback: Updated\nNot workflow","O2/O3–WF157","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[230,"O2/O3","Property Value Chain / Real Estate Management","Human Settlements","The solution provide ability to a update revenue account as transfer of tenancy","Feedback: Updated\nNot workflow","O2/O3–WF158","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[231,"O2/O3","Property Value Chain / Real Estate Management","Human Settlements","The solution provide ability to autogenerate letters and application forms","Feedback: Updated\nNot workflow","O2/O3–WF159","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[232,"O2/O3","Property Value Chain / Real Estate Management","Human Settlements","The solution provide ability to autogenerate letters and application forms","Feedback: Updated\nNot workflow","O2/O3–WF160","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[233,"O2/O3","Property Value Chain / Real Estate Management","Human Settlements","The solution provide ability to automatically update approved Indigent grant applications for billing purposes","Feedback: Updated\nNot workflow","O2/O3–WF161","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[234,"O2/O3","Property Value Chain / Real Estate Management","Human Settlements","The solution provide ability to automatically update approved Indigent grant applications in Revenue (from Housing) for rental and loans","Feedback: Updated\nNot workflow","O2/O3–WF162","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[235,"O2/O3","Property Value Chain / Real Estate Management","Human Settlements","The solution provide ability to conduct eligibility checks to Deeds","Feedback: Updated\nNot workflow","O2/O3–WF163","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[236,"O2/O3","Property Value Chain / Real Estate Management","Human Settlements","The solution provide ability to conduct of Consumer Profile Bureau (CPB) and eligibility checks (automated)","Feedback: Updated\nNot workflow","O2/O3–WF164","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[237,"O2/O3","Property Value Chain / Real Estate Management","Human Settlements","The solution provide ability to create Lease agreement prior to an application being initiated","Feedback: Updated\nNot workflow","O2/O3–WF165","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[238,"O2/O3","Property Value Chain / Real Estate Management","Human Settlements","The solution provide ability to move billing information (water, sewerage, refuse) from old tenant to new","Feedback: Updated\nNot workflow","O2/O3–WF166","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[239,"O2/O3","Property Value Chain / Real Estate Management","Human Settlements","The solution provide ability to trigger event ie  death certificate / FOOD / Written request/ notice slip / affidavit ( living together)","Feedback: Updated\nNot workflow","O2/O3–WF167","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[240,"O2/O3","Property Value Chain / Real Estate Management","Human Settlements","The solution provide ability to update HIB of tenancy transfer that include  Name, ID number and account number andbusiness partner number (BP) number","Feedback: Updated\nNot workflow","O2/O3–WF168","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[241,"O2/O3","Property Value Chain / Real Estate Management","Human Settlements","The solution provide ability to update loan account once properties are registered,  to confirm registration date","Feedback: Updated\nNot workflow","O2/O3–WF169","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[242,"O2/O3","Property Value Chain / Real Estate Management","Human Settlements","The solution provide ability to update revenue account as indigent","Feedback: Updated\nNot workflow","O2/O3–WF170","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[243,"O2/O3","Property Value Chain / Real Estate Management","Human Settlements","Workflow creation of loan accounts for cash sales ",null,"O2/O3–WF171","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[244,"O2/O3","Property Value Chain / Real Estate Management","Human Settlements","Workflow for approved Indigent grant applications to be automatically updated in Revenue (ISU) for rental",null,"O2/O3–WF172","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[245,"O2/O3","Property Value Chain / Real Estate Management","Human Settlements","Workflow from creator to approver (automated)",null,"O2/O3–WF173","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[246,"O2/O3","Property Value Chain / Real Estate Management","Human Settlements","Workflow from creator to approver (automated)",null,"O2/O3–WF174","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[247,"O2/O3","Property Value Chain / Real Estate Management","Human Settlements","Workflow from Revenue Debt Management to HSP for settlement quotations issued","Feedback: Abbreviation\n","O2/O3–WF175","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[248,"O2/O3","Property Value Chain / Real Estate Management","Human Settlements","Workflow Loan account creation from Revenue Debt Management to real estate",null,"O2/O3–WF176","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[249,"O2/O3","Property Value Chain / Real Estate Management","Human Settlements","Workflow loan account from Revenue Debtors and Cash to Human Settlement Planning for Revenue Clearances issued",null,"O2/O3–WF177","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[250,"O2/O3","Property Value Chain / Real Estate Management","Human Settlements","Workflow notification  of services to be moved from old tenant to new tenant during the creation of a new contract",null,"O2/O3–WF178","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[251,"O2/O3","Property Value Chain / Real Estate Management","Human Settlements","Workflow notification from Public Housing office to applicant that they can view the unit",null,"O2/O3–WF179","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[252,"O2/O3","Property Value Chain / Real Estate Management","Human Settlements","Workflow notification including documents to HS Geographic Information System (GIS)– Details of sold saleable rental units, details of registered saleable rental units, delayed transfer loan properties and historic service sites with ability to attach/upload documents or reports generated by system",null,"O2/O3–WF180","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[253,"O2/O3","Property Value Chain / Real Estate Management","Human Settlements","Workflow notification of assessment and repair requirements to the Upgrades & Maintenance unit",null,"O2/O3–WF181","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[254,"O2/O3","Property Value Chain / Real Estate Management","Human Settlements","Workflow notification of move in and move out to Finance",null,"O2/O3–WF182","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[255,"O2/O3","Property Value Chain / Real Estate Management","Human Settlements","Workflow notification of tenancy transfer – Name, ID number and account number and business partner (BP) number",null,"O2/O3–WF183","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[256,"O2/O3","Property Value Chain / Real Estate Management","Human Settlements","Workflow notification of vacant unit – unit type, floor, number of bedrooms, saleable or non-saleable unit, address details, andunit still requires repairs ",null,"O2/O3–WF184","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[257,"O2/O3","Property Value Chain / Real Estate Management","Human Settlements","Workflow notification to applicant (acknowledge receipt, application status, payments required or request documents",null,"O2/O3–WF185","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[258,"O2/O3","Property Value Chain / Real Estate Management","Human Settlements","Workflow notification to applicant on the outcome of the application, status, payments or documents required",null,"O2/O3–WF186","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[259,"O2/O3","Property Value Chain / Real Estate Management","Human Settlements","Workflow notification to Public Housing offices (various) eg saleable rental unit application status, outstanding documents) with ability to attach/upload documents or reports generated by system",null,"O2/O3–WF187","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[260,"O2/O3","Property Value Chain / Real Estate Management","Human Settlements","Workflow notification to public housing, tenancy, Geographic Information System (GIS), human settlements, revenue debt management and various departments trigger an action or update",null,"O2/O3–WF188","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[261,"O2/O3","Property Value Chain / Real Estate Management","Human Settlements","Workflow notification to Revenue Debt Management Details of properties with approved subsidies , transfer instructions issued, transfers registered etc with ability to attach/upload documents or reports generated by system",null,"O2/O3–WF189","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[262,"O2/O3","Property Value Chain / Real Estate Management","Human Settlements","Workflow notification to Revenue Debtors and Cash to flag property as low cost housing for S118(4) purposes",null,"O2/O3–WF190","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[263,"O2/O3","Property Value Chain / Real Estate Management","Human Settlements","Workflow to notify  applicant of delayed transfers",null,"O2/O3–WF191","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[264,"O2/O3","Property Value Chain / Real Estate Management","Human Settlements","Workflow to notify  applicant of outcome of application ",null,"O2/O3–WF192","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[265,"O2/O3","Property Value Chain / Real Estate Management","Human Settlements","Workflow to notify  applicant of outcome of service site application",null,"O2/O3–WF193","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[266,"O2/O3","Property Value Chain / Real Estate Management","Informal Trading Permit","Workflow to user group or position based on trading permit application type",null,"O2/O3–WF194","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[267,"O2/O3","Property Value Chain / Real Estate Management","Informal Trading Permit","Workflow Lease applications through various stages that includes review, negotiation, legal opinion and approval",null,"O2/O3–WF195","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[268,"O2/O3","Property Value Chain / Real Estate Management","Informal Trading Permit","Workflow notification to the business partner the outcome of the bay inspection",null,"O2/O3–WF196","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[269,"O2/O3","Property Value Chain / Real Estate Management","Informal Trading Permit","Workflow to notify  the business partner the outcome of the bay inspection",null,"O2/O3–WF197","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[270,"O2/O3","Property Value Chain / Real Estate Management","Informal Trading Permit","Workflow to user group or position based on trading permit application type",null,"O2/O3–WF198","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[271,"O2/O3","Property Value Chain / Real Estate Management","Informal Trading Permit"," Workflow notification to the applicant of the Informal Trading Permit Application outcome",null,"O2/O3–WF199","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[272,"O2/O3","Property Value Chain / Real Estate Management","Informal Trading Permit","Workflow to user group or position based on application type",null,"O2/O3–WF200","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[273,"O2/O3","Property Value Chain / Real Estate Management","Informal Trading Permit","The solution provide ability to  send short message (SMS) to applicants ","Feedback: Updated\nNot workflow","O2/O3–WF201","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[274,"O2/O3","Property Value Chain / Real Estate Management","Informal Trading Permit","The solution provide ability to autogenerate warning letters  and sends via WhatsaApp (similar to traffic fines)","Feedback: Updated\nNot workflow","O2/O3–WF202","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[275,"O2/O3","Property Value Chain / Real Estate Management","Informal Trading Permit","The solution provide ability to send a pin or an enquiry via WhatsApp to ask if the bay is available when on-site ","Feedback: Updated\nNot workflow","O2/O3–WF203","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[276,"O2/O3","Property Value Chain / Real Estate Management","Informal Trading Permit","The solution provide ability to send notifications via WhatsApp messages throughout process (eg bay availability, preferred candidate, interview date, award of permit)  ","Feedback: Updated\nNot workflow","O2/O3–WF204","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[277,"O2/O3","Property Value Chain / Real Estate Management","Informal Trading Permit","The solution provide ability to send short message (SMS) when bays become available to traders","Feedback: Updated\nDuplicate\n","O2/O3–WF205","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[278,"O2/O3","Property Value Chain / Real Estate Management","Informal Trading Permit","Workflow contraventions, for example issues and illegalities arising from bay inspections",null,"O2/O3–WF206","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[279,"O2/O3","Property Value Chain / Real Estate Management","Informal Trading Permit","Workflow notification  to applications at each stage of the application process to indicate the status of the application",null,"O2/O3–WF207","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[280,"O2/O3","Property Value Chain / Real Estate Management","Informal Trading Permit","Workflow notification  via SMS / emails of advertised bays must be sent to registered informal traders",null,"O2/O3–WF208","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[281,"O2/O3","Property Value Chain / Real Estate Management","Informal Trading Permit","Workflow notification on Close-off of the application that application is concluded and closed with no more actions",null,"O2/O3–WF209","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[282,"O2/O3","Property Value Chain / Real Estate Management","Informal Trading Permit","Workflow notification to  the applicant of the Informal Trading Permit Application closure",null,"O2/O3–WF210","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[283,"O2/O3","Property Value Chain / Real Estate Management","Informal Trading Permit","Workflow notification to applicants on the outcome of the application (example unsuccessful or accepted)",null,"O2/O3–WF211","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[284,"O2/O3","Property Value Chain / Real Estate Management","Informal Trading Permit","Workflow notifications trader to update documents",null,"O2/O3–WF212","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[285,"O2/O3","Property Value Chain / Real Estate Management","Informal Trading Permit","Workflow request on submit of Informal Trading Permit application to the correct department for allocation",null,"O2/O3–WF213","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[286,"O2/O3","Property Value Chain / Real Estate Management","Informal Trading Permit","Workflow to stakeholders for inputs",null,"O2/O3–WF214","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[287,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow from  Case Officer to the Supervisor to review documents (Notice to organ of state) ",null,"O2/O3–WF215","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[288,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow from Case Officer to Customer Interface to generate an Decision Letter",null,"O2/O3–WF216","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[289,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow from Case Officer to Customer Interface to generate an invoice for additional fees",null,"O2/O3–WF217","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[290,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow from Case Officer to Customer Interface to generate an invoice for additional fees",null,"O2/O3–WF218","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[291,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow from Case Officer to Customer Interface to Generate Letters with description",null,"O2/O3–WF219","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[292,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow from Case Officer to District Manager to make a dispute decision",null,"O2/O3–WF220","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[293,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow from Case Officer to District Manager to over-rule Department objections ",null,"O2/O3–WF221","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[294,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow from Case Officer to Internal Departments to request comments ",null,"O2/O3–WF222","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[295,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow from Case Officer to Internal Departments to request comments ",null,"O2/O3–WF223","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[296,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow from Case Officer to Principal for information",null,"O2/O3–WF224","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[297,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow from Case Officer to Section Head: LUM and District Manager to sign-off the MPT Report",null,"O2/O3–WF225","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[298,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow from Case Officer to Supervisor to review documents (Preliminary Notice to the Applicant)",null,"O2/O3–WF226","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[299,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow from Case Officer to Supervisor to review documents (Preliminary Notice to the Applicant)","Feedback: Updated\nDuplicate\n","O2/O3–WF227","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[300,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow from Case Officer to Supervisor to review documents (Request to make written representation)",null,"O2/O3–WF228","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[301,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow from Case Officer to Supervisor to review documents (Request to make written representation)","Feedback: Updated\nDuplicate\n","O2/O3–WF229","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[302,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow from Case Officer to Supervisor to sign-off the Decision Maker Official Report",null,"O2/O3–WF230","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[303,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow from Case Officer to the Supervisor to review documents (Accreditation letter)",null,"O2/O3–WF231","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[304,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow from Case Officer to the Supervisor to review documents (Additional Information letter)",null,"O2/O3–WF232","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[305,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow from Case Officer to the Supervisor to review documents (Comments and Objections letter)",null,"O2/O3–WF233","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[306,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow from Case Officer to the Supervisor to review documents (Non-Compliance letter)",null,"O2/O3–WF234","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[307,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow from Case Officer to the Supervisor to review documents (On-site Notice, Media Notice & Notice)",null,"O2/O3–WF235","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[308,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow from Customer Interface to CI: Official to review documents (Non-compliance letters)\\",null,"O2/O3–WF236","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[309,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow from Customer Interface to District Manager to make a decision regarding intervention request",null,"O2/O3–WF237","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[310,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow from Customer Interface to internal department to circulate the contact list for vetting",null,"O2/O3–WF238","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[311,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow from Customer Interface to internal department to circulate the contact list for vetting ","Feedback: Updated\nDuplicate\n","O2/O3–WF239","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[312,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow from Customer Interface to Supervisor to review documents (Comments on appeal letter)",null,"O2/O3–WF240","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[313,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow from Customer Interface to Supervisor to review documents (Decision letters)",null,"O2/O3–WF241","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[314,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow from Customer Interface to Supervisor to review documents (Final Notification letter)",null,"O2/O3–WF242","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[315,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow from Customer Interface to Supervisor to review documents (Government Gazette)",null,"O2/O3–WF243","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[316,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow from Customer Interface to Supervisor to review documents (letters to owners & Registrar of Deeds)",null,"O2/O3–WF244","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[317,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow from Customer Interface to Supervisor to review documents (letters)",null,"O2/O3–WF245","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[318,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow from Customer Interface to Supervisor to review documents Final Notification letters)",null,"O2/O3–WF246","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[319,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow from Customer Interface to Supervisor/SH:LUM to review documents (Decision Appeal letters)",null,"O2/O3–WF247","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[320,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow from Customer Interface to Translation Department to translate the document (Government Gazette)",null,"O2/O3–WF248","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[321,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow from Customer Interface: SH to CI: Official to review documents (compliance letters)",null,"O2/O3–WF249","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[322,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow from District Manager to Case Officer request a letter generation Automated workflow",null,"O2/O3–WF250","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[323,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow from District Manager to Case Officer to capture e-Agenda meeting date and Report title  Automated workflow",null,"O2/O3–WF251","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[324,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow from internal department Supervisor to DAMS Support Team to investigate incorrectly circulated workflow",null,"O2/O3–WF252","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[325,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow from internal department Supervisor to DAMS Support Team to investigate incorrectly circulated workflow",null,"O2/O3–WF253","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[326,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow from Supervisor to Customer Interface to generate a Decision Appeal Letter",null,"O2/O3–WF254","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[327,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow new land use management Application case submission for allocation to CI Staff/Or Correct Supporting Documents sent to Customer Interface",null,"O2/O3–WF255","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[328,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow notification after 5 years to Case Officer if the application has not been acted on ITO 47(4) ",null,"O2/O3–WF256","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[329,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow notification for the new 137 Clearance Request",null,"O2/O3–WF257","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[330,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow notification from Customer Interface to Case Officer to generate the Appeal report",null,"O2/O3–WF258","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[331,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow notification from Supervisor to Customer Interface to package and post letter to the applicant",null,"O2/O3–WF259","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[332,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow notification from Supervisor to Customer Interface to package and post letter to the applicant","Feedback: Updated\nDuplicate\n","O2/O3–WF260","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[333,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow notification the Department Manager when Department Supervisor missed the workflow service level agreement (SLA)",null,"O2/O3–WF261","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[334,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow notification to Case Officer to Appeal Secretariat Authority to Choose the E-agenda Meeting Date and Report title",null,"O2/O3–WF262","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[335,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow notification to Customer Interface for the Pre-consultation request submitted by the Requestor",null,"O2/O3–WF263","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[336,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow notification to Customer Interface for the Pre-consultation request submitted by the Requestor","Feedback: Updated\nDuplicate\n","O2/O3–WF264","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[337,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow Notification to inform Case Officer that the Admin Penalty case is finalized where penalty fees are fully paid Autoimated workflow",null,"O2/O3–WF265","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[338,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow Notification to inform Case Officer that the Admin Penalty case is finalized where penalty fees are not fully paid within 30 days Automated workflow",null,"O2/O3–WF266","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[339,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow notification to inform Case Officer that the Admin Penalty case is finalized where zero penalty fees are determined",null,"O2/O3–WF267","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[340,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow notification to the Department Supervisor when Department Representatives missed the workflow service level agreement (SLA)",null,"O2/O3–WF268","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[341,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow to Appeal Authority to send invalid appeals for a decision",null,"O2/O3–WF269","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[342,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow to Case Officer to check the PGWC advertisements Automated workflow trigger",null,"O2/O3–WF270","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[343,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow to Customer Interface Support to Issue Final Notification",null,"O2/O3–WF271","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[344,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow to Section Head: LUM and District Manager to sign-off the Appeal Report",null,"O2/O3–WF272","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[345,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow to the Supervisor to review documents (Invalid Appeal letter)",null,"O2/O3–WF273","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[346,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow to Ward Councillor on approval of the notice ",null,"O2/O3–WF274","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[347,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow Land Use (Acquisitions, Rentals and Leases) applications and approvals",null,"O2/O3–WF275","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[348,"O2/O3","Property Value Chain / Real Estate Management","Land Use Management (LUM) ","Workflow to each application as different applications are sent to different departments and are different in complexity","Feedback: Updated\nNot workflow and catered for in Workflow focus group.","O2/O3–WF276","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[349,"O2/O3","Property Value Chain / Real Estate Management","Manage Contracts / Bookings Reservations","Workflow approval for free usage of room or facility",null,"O2/O3–WF277","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[350,"O2/O3","Property Value Chain / Real Estate Management","Manage Contracts / Bookings Reservations","Workflow for combining invoices and contracts as a single transaction Automatic workflow",null,"O2/O3–WF278","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[351,"O2/O3","Property Value Chain / Real Estate Management","Manage Contracts / Bookings Reservations","Workflow notification to applicant for recurring bookings when the existing reservation is expiring",null,"O2/O3–WF279","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[352,"O2/O3","Property Value Chain / Real Estate Management","Manage Contracts / Bookings Reservations","Workflow notification to applicant of reservation request outcome Close-off the reservation request which will send notification via email or other means likeshort message ( SMS) or WhatsApp that request is concluded and closed with no more actions",null,"O2/O3–WF280","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[353,"O2/O3","Property Value Chain / Real Estate Management","Manage Contracts / Bookings Reservations","Workflow notification to applicant of reservation services arrangement",null,"O2/O3–WF281","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[354,"O2/O3","Property Value Chain / Real Estate Management","Manage Contracts / Bookings Reservations","Workflow notification to applicant that payment reminder alerts for bookings before usage for due payment",null,"O2/O3–WF282","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[355,"O2/O3","Property Value Chain / Real Estate Management","Manage Contracts / Bookings Reservations","Workflow notification to Facilities Management (FM) department of reservation services arrangement",null,"O2/O3–WF283","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[356,"O2/O3","Property Value Chain / Real Estate Management","Manage Contracts / Bookings Reservations","Workflow on submit of reservation request the workflow engine route the request to the correct department for allocation",null,"O2/O3–WF284","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[357,"O2/O3","Property Value Chain / Real Estate Management","Manage Contracts / Bookings Reservations","Workflow revenue management notification of deceased people based on cemetery reservation ",null,"O2/O3–WF285","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[358,"O2/O3","Property Value Chain / Real Estate Management","Manage Contracts / Bookings Reservations","Workflow to user group or position based on request type",null,"O2/O3–WF286","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[359,"O2/O3","Property Value Chain / Real Estate Management","Manage Property Contraventions","Workflow alert notifications to and from Emergency PolicingIncident Control (EPIC) Workflow to defined user groups mergency PolicingIncident Control (EPIC)to update them of incidents taking place on property",null,"O2/O3–WF287","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[360,"O2/O3","Property Value Chain / Real Estate Management","Manage Early Childhood Development","The solution provide ability to email  or send short message (SMS) to applicants the progress of the applications","Feedback: Updated\nNot workflow","O2/O3–WF288","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[361,"O2/O3","Property Value Chain / Real Estate Management","Manage Early Childhood Development","The solution provide ability to email documents submitted in the case from various service departments to Western Cape Department of Education","Feedback: Updated\nNot workflow","O2/O3–WF289","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[362,"O2/O3","Property Value Chain / Real Estate Management","Manage Early Childhood Development","Workflow Early Childhood Development request through life cycle","Feedback: Business to provide the what\n","O2/O3–WF290","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[363,"O2/O3","Property Value Chain / Real Estate Management","Manage Early Childhood Development","Workflow notifications and reminders to various user groups and multiple stages of the event permit application process",null,"O2/O3–WF291","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[364,"O2/O3","Property Value Chain / Real Estate Management","Manage Early Childhood Development","Workflow notifications when an  Early Childhood Development (ECD) facility management lease agreement is due to expire",null,"O2/O3–WF292","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[365,"O2/O3","Property Value Chain / Real Estate Management","Manage Early Childhood Development","Workflow to various service departments to cater for the circulation process",null,"O2/O3–WF293","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[366,"O2/O3","Property Value Chain / Real Estate Management","Manage Events","The solution provide ability to trigger customer relationship management (CRM) to log service request when Event Permit Application category is created","Feedback: Updated\nNot workflow","O2/O3–WF294","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[367,"O2/O3","Property Value Chain / Real Estate Management","Manage Events","Workflow logging and distribution of Manage Events applications",null,"O2/O3–WF295","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[368,"O2/O3","Property Value Chain / Real Estate Management","Manage Events","Workflow review and approval of lease agreements to Legal services",null,"O2/O3–WF296","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[369,"O2/O3","Property Value Chain / Real Estate Management","Manage Events","Workflow Event Intent to Host for approval",null,"O2/O3–WF297","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[370,"O2/O3","Property Value Chain / Real Estate Management","Manage Events","Workflow Event Support Application for internal departments to comment",null,"O2/O3–WF298","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[371,"O2/O3","Property Value Chain / Real Estate Management","Manage lease in Application: ","The solution provide ability for automated lease-in applications to be received from Space Management","Feedback: Updated\nNot workflow","O2/O3–WF299","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[372,"O2/O3","Property Value Chain / Real Estate Management","Master Data Management","Workflow to notify owner of details that have been maintained / updated (for example zoning, land use, ownership, land parcel details and ERF details) for land parcels",null,"O2/O3–WF300","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[373,"O2/O3","Property Value Chain / Real Estate Management","Property Transactions","Workflow Lease  renewal application through various stages that includes review, negotiation, legal opinion and approval",null,"O2/O3–WF301","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[374,"O2/O3","Property Value Chain / Real Estate Management","Property Transactions","The solution provide ability  for ceation of a rental accounts in real estate Rental Object link bwith revenue to create a rental account","Feedback: Updated\nNot workflow","O2/O3–WF302","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[375,"O2/O3","Property Value Chain / Real Estate Management","Property Transactions","The solution provide ability to update Insurance Register once the transfer has been successful Deeds Registration process is complete and should update the Insurance Register","Feedback: Updated\nNot workflow","O2/O3–WF303","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[376,"O2/O3","Property Value Chain / Real Estate Management","Property Transactions","The solution provide ability to update the Insurance Register with access to upload documents that include occupation letter, indemnities amd conditions","Feedback: Updated\nNot workflow","O2/O3–WF304","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[377,"O2/O3","Property Value Chain / Real Estate Management","Property Transactions","Workflow Lease applications through various stages that includes review, negotiation, legal opinion and approval for new lease applications",null,"O2/O3–WF305","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[378,"O2/O3","Property Value Chain / Real Estate Management","Property Transactions","Workflow lease to Estate Agents / Landlords for potential sites (if negotiations were unsuccessful on previous lease application)",null,"O2/O3–WF306","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[379,"O2/O3","Property Value Chain / Real Estate Management","Property Transactions","Workflow letter to bond holder",null,"O2/O3–WF307","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[380,"O2/O3","Property Value Chain / Real Estate Management","Property Transactions","Workflow notification to applicant on outcome of lease application",null,"O2/O3–WF308","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[381,"O2/O3","Property Value Chain / Real Estate Management","Property Transactions","Workflow the revised lease clauses and options for review and approval during the maintaining process",null,"O2/O3–WF309","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[382,"O2/O3","Property Value Chain / Real Estate Management","Property Transactions","Workflow to conveyancer to transfer land into City’s title",null,"O2/O3–WF310","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[383,"O2/O3","Property Value Chain / Real Estate Management","Property Transactions","Workflow to document signing software to obtain e-signatures of relevant parties approving acquisition",null,"O2/O3–WF311","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[384,"O2/O3","Property Value Chain / Real Estate Management","Property Transactions","Workflow to send expropriation notice to external recipients",null,"O2/O3–WF312","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[385,"O2/O3","Property Value Chain / Real Estate Management","Property Transactions","Workflowto multiple systems to automatically create a reserved case for the accountable department",null,"O2/O3–WF313","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[386,"O2/O3","Property Value Chain / Real Estate Management","Property Transactions","The solution provide ability to manage service level agreement ( SLA) of review, negotiation and approval processes for lease applications","Feedback: Updated\nNot workflow and catered for in Workflow focus group.","O2/O3–WF314","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[387,"O2/O3","Property Value Chain / Real Estate Management","Property Transactions","The solution provide ability to manage service level agreement (SL)A of review, negotiation and approval processes for renewal ","Feedback: Updated\nNot workflow and catered for in Workflow focus group.","O2/O3–WF315","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[388,"O2/O3","Property Value Chain / Real Estate Management","Property Transactions","The solution provide ability to manage service level agreement (SLA) of review, negotiation and approval processes for new lease applications","Feedback: Updated\nNot workflow and catered for in Workflow focus group.","O2/O3–WF316","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[389,"O2/O3","Property Value Chain / Real Estate Management","Space Management","Workflow notification request for approval of Cost Centre owner for assignment to unit",null,"O2/O3–WF317","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[390,"O2/O3","Property Value Chain / Real Estate Management","Space Management","Workflow notification request for approval of Cost Centre owner for booking",null,"O2/O3–WF318","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[391,"O2/O3","Property Value Chain / Real Estate Management","Space Management","Workflow notification request for approval of Cost Centre owner for booking",null,"O2/O3–WF319","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[392,"O2/O3","Property Value Chain / Real Estate Management","Space Management","Workflow notification request for approval of Cost Centre owner for parking request",null,"O2/O3–WF320","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[393,"O2/O3","Property Value Chain / Real Estate Management","Space Management","Workflow notification to confirm outcome of the booking / cancellation",null,"O2/O3–WF321","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[394,"O2/O3","Property Value Chain / Real Estate Management","Transaction Management","Workflow for Handover Assessment lease through various stages that includes review, legal and approval; and notify the claimant of the outcome of the claim",null,"O2/O3–WF322","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[395,"O2/O3","Property Value Chain / Real Estate Management","Transaction Management","Workflow for Manage Lease In the revised lease clauses and options for review and approval",null,"O2/O3–WF323","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[396,"O2/O3","Property Value Chain / Real Estate Management","Transfer","Workflow transfer to finance through various stages that includes reviews, legal and approval Eg Water bill to be sent to finance",null,"O2/O3–WF324","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[397,"O2/O3","Property Value Chain / Real Estate Management","Transfer","Workflow to finance for payment of properties",null,"O2/O3–WF325","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[398,"O2/O3","Property Value Chain / Real Estate Management","Transfer","Workflow transfer through various stages that includes reviews, legal and approval; and notify the claimant of the outcome of the claim",null,"O2/O3–WF326","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[399,"O2/O3","Property Value Chain / Real Estate Management","Valuation","The solution provide ability to update necessary flags to inform that an objection has been lodged ","Feedback: Updated\nNot workflow","O2/O3–WF327","N/A","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[400,"O2/O3","Property Value Chain / Real Estate Management","Valuation","Workflow notifications to perform valuation or revaluation of an architectural object or land parcel",null,"O2/O3–WF328","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[401,"O2/O3","Property Value Chain / Real Estate Management","Valuation","Workflow requests and approvals (for each request as different requests are sent to different departments and are different in complexity)",null,"O2/O3–WF329","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[402,"O2/O3","Property Value Chain / Real Estate Management","Other","Workflow notification when the validity period of a development management approval is reached tox update the land parcel legal status to “lapsed”",null,"O2/O3–WF330","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[403,"O2/O3","Property Value Chain / Real Estate Management","Other","Workflow to defined user groups to update them of incidents taking place on property",null,"O2/O3–WF331","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[404,"F5 / F6","Revenue / Billing & Invoicing",{"$nulls":3},{"$f":"COUNTA(A406:A461)","v":56}]
[405,"F5/F6","Revenue Management & Billing & Invoicing",null,"Workflow Releasing Financial Adjustment for Account Transfers, Document Reversal and Financial Adjustment",null,"F5/F6.W001","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[406,"F5/F6","Revenue Management & Billing & Invoicing",null,"Workflow Revenue Collections for debt collections for revenue and housing",null,"F5/F6.W002","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[407,"F5/F6","Revenue Management & Billing & Invoicing",null,"Workflow Offsetting for Auto offsetting of refunds",null,"F5/F6.W003","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[408,"F5/F6","Revenue Management & Billing & Invoicing",null,"Workflow Initial refunds verification",null,"F5/F6.W004","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[409,"F5/F6","Revenue Management & Billing & Invoicing",null,"Workflow for approval related to clearing decisions",null,"F5/F6.W005","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[410,"F5/F6","Revenue Management & Billing & Invoicing",null,"Workflow approval to receive bill electronically (E-Billing Registration Workflow)",null,"F5/F6.W006","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[411,"F5/F6","Revenue Management & Billing & Invoicing",null,"Workflow Rental Termination  ",null,"F5/F6.W007","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[412,"F5/F6","Revenue Management & Billing & Invoicing",null,"Workflow Financial Intelligence Centre Act (FICA) Instalment Plans",null,"F5/F6.W008","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[413,"F5/F6","Revenue Management & Billing & Invoicing",null,"Workflow for services related to devised to service departments",null,"F5/F6.W009","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[414,"F5/F6","Revenue Management & Billing & Invoicing",null,"Workflow to correct consumption when Meter Reading clock-overs",null,"F5/F6.W010","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[415,"F5/F6","Revenue Management & Billing & Invoicing",null,"Workflow to trigger approval and posting of rebate including contact creation and Letter to customer ",null,"F5/F6.W011","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[416,"F5/F6","Revenue Management & Billing & Invoicing",null,"Workflow approval ofcCalibration certifications",null,"F5/F6.W012","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[417,"F5/F6","Revenue Management & Billing & Invoicing",null,"Workflow Cash Sales",null,"F5/F6.W013","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[418,"F5/F6","Revenue Management & Billing & Invoicing",null,"Workflow  for splitting of Organization Business Partners (BP)",null,"F5/F6.W014","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[419,"F5/F6","Revenue Management & Billing & Invoicing",null,"Workflow for splitting of Employee Business Partners (BP)",null,"F5/F6.W015","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[420,"F5/F6","Revenue Management & Billing & Invoicing",null,"Workflow for Business Partner (BP) merge",null,"F5/F6.W016","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[421,"F5/F6","Revenue Management & Billing & Invoicing",null,"Workflow for proxy approval for customer (Online Applications for Energy and Water)",null,"F5/F6.W017","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[422,"F5/F6","Revenue Management & Billing & Invoicing",null,"Workflow for electrical contractor and ECSA registration approval (Energy Online Applications)",null,"F5/F6.W018","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[423,"F5/F6","Revenue Management & Billing & Invoicing",null,"Workflow to Revenue clearance Administrator to approve a 118 (3) application",null,"F5/F6.W019","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[424,"F5/F6","Revenue Management & Billing & Invoicing",null,"Workflow to Revenue clearance Examiner to approve extension",null,"F5/F6.W020","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[425,"F5/F6","Revenue Management & Billing & Invoicing",null,"Workflow to Revenue clearance Administrator to approve cancellation",null,"F5/F6.W021","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[426,"F5/F6","Revenue Management & Billing & Invoicing",null,"Workflow to Revenue clearance Undertaking Administrator to approve undertaking",null,"F5/F6.W022","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[427,"F5/F6","Revenue Management & Billing & Invoicing",null,"Workflow to Revenue clearance Administrator to approve payment schedule dispute",null,"F5/F6.W023","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[428,"F5/F6","Revenue Management & Billing & Invoicing",null,"Workflow to Business Partner (BP) Processor to approve corrections",null,"F5/F6.W024","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[429,"F5/F6","Revenue Management & Billing & Invoicing",null,"Workflow for approval for service activation",null,"F5/F6.W025","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[430,"F5/F6","Revenue Management & Billing & Invoicing",null,"Workflow for approval of Refund Automation for Final Accounts",null,"F5/F6.W026","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[431,"F5/F6","Revenue Management & Billing & Invoicing",null,"Workflow to release the funds pertaining to Sundries Deposit Refund, Damages, Extra Rent  & Cancellation to customers on request",null,"F5/F6.W027","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[432,"F5/F6","Revenue Management & Billing & Invoicing",null,"Workflow to automate move-in and move out based on the transfer of properties between buyers and sellers",null,"F5/F6.W028","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[433,"F5/F6","Revenue Management & Billing & Invoicing",null,"Workflow to automate move-in and move out waiting for deeds interface",null,"F5/F6.W029","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[434,"F5/F6","Revenue Management & Billing & Invoicing",null,"Workflow to automate move-in and move out water sub slip validation",null,"F5/F6.W030","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[435,"F5/F6","Revenue Management & Billing & Invoicing",null,"Workflow to get data amendments as part of validation process before payment schedule is issued for Property Legal Status (Executable status)",null,"F5/F6.W031","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[436,"F5/F6","Revenue Management & Billing & Invoicing",null,"Workflow to get data amendments as part of validation process before payment schedule is issued for Property Legal Status (Lineage status)",null,"F5/F6.W032","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[437,"F5/F6","Revenue Management & Billing & Invoicing",null,"Workflow to get data amendments as part of validation process before payment schedule for Simultaneous Sale",null,"F5/F6.W033","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[438,"F5/F6","Revenue Management & Billing & Invoicing",null,"Workflow to get data amendments as part of validation process before payment schedule for Ownership mismatch",null,"F5/F6.W034","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[439,"F5/F6","Revenue Management & Billing & Invoicing",null,"Workflow to get data amendments as part of validation process before payment schedule for Missing master data",null,"F5/F6.W035","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[440,"F5/F6","Revenue Management & Billing & Invoicing",null,"Workflow to get data amendments as part of validation process before payment schedule for Conveyancer pack documents unavailable",null,"F5/F6.W036","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[441,"F5/F6","Revenue Management & Billing & Invoicing",null,"Workflow to get data amendments as part of validation process before payment schedule for Opening of a scheme",null,"F5/F6.W037","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[442,"F5/F6","Revenue Management & Billing & Invoicing",null,"Workflowto get data amendments as part of validation process before payment schedule for Ownership mismatch",null,"F5/F6.W038","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[443,"F5/F6","Revenue Management & Billing & Invoicing",null,"Workflow to get data amendments as part of validation process before payment schedule for Buyer matches proposed seller",null,"F5/F6.W039","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[444,"F5/F6","Revenue Management & Billing & Invoicing",null,"Workflow to get data amendments as part of validation process before payment schedule for Property remainder mismatch",null,"F5/F6.W040","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[445,"F5/F6","Revenue Management & Billing & Invoicing",null,"Workflow to get data amendments as part of validation process before payment schedule for Mandatory condition not available",null,"F5/F6.W041","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[446,"F5/F6","Revenue Management & Billing & Invoicing",null,"Workflow to get data amendments as part of validation process before payment schedule for Property address not filled",null,"F5/F6.W042","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[447,"F5/F6","Revenue Management & Billing & Invoicing",null,"Workflow to get data amendments as part of validation process before payment schedule for Owner with previous property (Bulk Low Cost Housing)",null,"F5/F6.W043","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[448,"F5/F6","Revenue Management & Billing & Invoicing",null,"Workflow to get data amendments as part of validation process before payment schedule for No Billing document generated for the last 30 days",null,"F5/F6.W044","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[449,"F5/F6","Revenue Management & Billing & Invoicing",null,"Workflow to get data amendments as part of validation process before payment schedule for Down Payment not Released",null,"F5/F6.W045","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[450,"F5/F6","Revenue Management & Billing & Invoicing",null,"Workflow to get data amendments as part of validation process before payment schedule for Install Pre-paid device",null,"F5/F6.W046","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[451,"F5/F6","Revenue Management & Billing & Invoicing",null,"Workflow for approval of Property Transfer Documents",null,"F5/F6.W047","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[452,"F5/F6","Revenue Management & Billing & Invoicing",null,"Workflow for approval for data verification of document link to Business Partner (BP) in Process",null,"F5/F6.W048","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[453,"F5/F6","Revenue Management & Billing & Invoicing",null,"Workflow for approval for data verification of document link to buyer business partner (BP)",null,"F5/F6.W049","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[454,"F5/F6","Revenue Management & Billing & Invoicing",null,"Workflow for approval for Status change Pending Conditions on File",null,"F5/F6.W050","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[455,"F5/F6","Revenue Management & Billing & Invoicing",null,"Workflow unsigned revenue clearance for Level 4 Digital Signature",null,"F5/F6.W051","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[456,"F5/F6","Revenue Management & Billing & Invoicing",null,"Workflow signed revenue clearance",null,"F5/F6.W052","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[457,"F5/F6","Revenue Management & Billing & Invoicing",null,"Workflow debt management arrangements",null,"F5/F6.W053","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[458,"F5/F6","Revenue Management & Billing & Invoicing",null,"Workflow approval for Indigent Support application including human settlement housing",null,"F5/F6.W054","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[459,"F5/F6","Revenue Management & Billing & Invoicing",null,"Workflow approval for E-Services Natural Person Registration",null,"F5/F6.W055","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[460,"F5/F6","Revenue Management & Billing & Invoicing",null,"Workflow approval for E-Services Organisation Registration Process",null,"F5/F6.W056","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[461,"F7","Programme and Project Management",{"$nulls":3},{"$f":"COUNTA(A463:A474)","v":12}]
[462,"F7","Programe and Project Management",null,"Workflow Virement",null,"F7.W001","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[463,"F7","Programe and Project Management",null,"Workflow VAR","Feedback: Abbreviation\n","F7.W002","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[464,"F7","Programe and Project Management",null,"Workflow change request (CRQ)",null,"F7.W003","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[465,"F7","Programe and Project Management",null,"Workflow Baseline Events",null,"F7.W004","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[466,"F7","Programe and Project Management",null,"Workflow Brick wall Check and Notification",null,"F7.W005","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[467,"F7","Programe and Project Management",null,"Workflow Contract Administration",null,"F7.W006","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[468,"F7","Programe and Project Management",null,"Workflow Comment Application",null,"F7.W007","YES","FUTURE","ACTIVE","CUSTOM",null,"To Select","To Select"]
[469,"F7","Programe and Project Management",null,"Workflow Grant Application",null,"F7.W008","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[470,"F7","Programe and Project Management",null,"Workflow Notification for Items agaisnt projects",null,"F7.W009","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[471,"F7","Programe and Project Management",null,"Workflow RADIC events that include Risk, Action, Decision, Issue and Change",null,"F7.W010","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[472,"F7","Programe and Project Management",null,"Workflow Reporting Snapshot Events",null,"F7.W011","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[473,"F7","Programe and Project Management",null,"Workflow Project Monthly comments",null,"F7.W012","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[474,"O1c/F8/F9","Materials Management / Procurement Management / Contract Management",{"$nulls":3},{"$f":"COUNTA(A476:A499)","v":24}]
[475,"F8","Procurement Management",null,"Workflow for approval Payment proposal to Payment Authoriser for approval of payment",null,"F8.WF001","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[476,"F8","Procurement Management",null,"Workflow for approval Vendor Master data changes eg Banking details",null,"F8.WF002","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[477,"F8","Procurement Management",null,"Workflow on unsuccessfull 3-way matching to users, based on specific rules  ","Feedback: Updated\nRemove \"The solution provide ability to park and post invoices and credit memos Where the 3-way match is unsuccessful, the system should allow for Park Reasons to be added: as it is business requirement","F8.WF003","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[478,"F8","Procurement Management",null,"Work flow to the invoice releaser to be posted where an invoice or credit memo’s amount is over CCT defined threshold","Feedback: Updated\nRemove \"The solution provide ability to automatically blocked the document\" as business requirement","F8.WF004","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[479,"F8","Procurement Management",null,"Workflow after block based on predefined system ‘small difference’/tolerances, invoices and credit memo’s",null,"F8.WF005","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[480,"F8","Procurement Management",null,"Workflow for award of quote once the sourcing is less than the City minimum amount and technical evaluation is completed,",null,"F8.WF006","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[481,"F8","Procurement Management",null,"Workflow approved Purchase Requisition for the creation of Purchase Order",null,"F8.WF007","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[482,"F9","Contract Management",null,"Workflow Contract sign – up","Feedback: Updated\nPart of SCM","F9-WF001","NO","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[483,"F9","Contract Management",null,"Workflow Request For Transversal Use",null,"F9-WF002","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[484,"F9","Contract Management",null,"Workflow Section 33 Process","Feedback: Updated\nPart of SCM","F9-WF003","NO","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[485,"F9","Contract Management",null,"Workflow termination of a procurement contracts","Feedback: Updated\nPart of SCM","F9-WF004","NO","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[486,"F9","Contract Management",null,"Workflow Contract Changes Directive for Variations and Expansions to a contract","Feedback: Updated\nPart of SCM","F9-WF005","NO","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[487,"F9","Contract Management",null,"Workflow Amendments to a contract","Feedback: Updated\nPart of SCM","F9-WF006","NO","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[488,"F9","Contract Management",null,"Workflow for Reporting Unauthorised, Irregular, Fruitless & Wasteful (UIFW) Expenditure",null,"F9-WF007","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[489,"F9","Contract Management",null,"Workflow Contract Monitoring Workflow",null,"F9-WF008","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[490,"F9","Contract Management",null,"Workflow publication of Section 33 Contracts","Feedback: Updated\nPart of SCM","F9-WF009","NO","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[491,"F9","Contract Management",null,"Workflow for approval to Goods Received Note beyond Parameters",null,"F9-WF010","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[492,"F9","Contract Management",null,"Workflow for  agreement of Target Values",null,"F9-WF011","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[493,"F9","Contract Management",null,"Workflow for approval to Implement Contract Changes (Agreements)",null,"F9-WF012","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[494,"F9","Contract Management",null,"Workflow approval of request for Contract Price Adjustment",null,"F9-WF013","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[495,"F9","Contract Management",null,"Workflow raising Multi-Year commitments",null,"F9-WF014","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[496,"F9","Contract Management",null,"Workflow contract Activation Process","Feedback: Updated\nPart of SCM","F9-WF015","NO","N/A","RETIRED","CUSTOM",null,"To Select","To Select"]
[497,"O1c","Inventory Management ",null,"Workflow reservations for approvals to user defined user roles  per cost center or work order",null,"O1c.WF001","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[498,"O1c","Inventory Management ",null,"Workflow reservations agaisnt a project for approvalst to the responsible person of the project",null,"O1c.WF0o2","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[499,"SCM","Supply Chain Management",{"$nulls":3},{"$f":"COUNTA(A501:A510)","v":10}]
[500,"SCM","Supply Chain Management",null,"Workflow for approval of Demand",null,"SCM–WF001","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[501,"SCM","Supply Chain Management",null,"Workflow request for proposal  (RFP) or also known as Tender or Bid from Initiation to Close-out",null,"SCM–WF002","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[502,"SCM","Supply Chain Management",null,"Workflow request for Quotation ( RFQ) from Initiation to Close-out ",null,"SCM–WF003","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[503,"SCM","Supply Chain Management",null,"Workflow Contract sign–up",null,"SCM–WF004","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[504,"SCM","Supply Chain Management",null,"Workflow Section 33 Process",null,"SCM–WF005","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[505,"SCM","Supply Chain Management",null,"Workflow termination of a procurement contracts",null,"SCM–WF006","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[506,"SCM","Supply Chain Management",null,"Workflow Contract Changes Directive for Variations and Expansions to a contract",null,"SCM–WF007","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[507,"SCM","Supply Chain Management",null,"Workflow Amendments to a contract",null,"SCM–WF008","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[508,"SCM","Supply Chain Management",null,"Workflow publication of Section 33 Contracts",null,"SCM–WF009","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[509,"SCM","Supply Chain Management",null,"Workflow contract Activation Process","Feedback: Updated\nPart of SCM","SCM–WF010","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[510,"HCM","Human Capital Management",null,"NOTE: No workflow listed",null,0]
[511,"F10","Payroll ",{"$nulls":3},{"$f":"COUNTA(A513:A602)","v":90}]
[512,"F10","Payroll Workflow",null,"Workflow  Payroll Processing where processing of payments contains first and second approver ",null,"F10.WF001","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[513,"F10","Payroll Workflow",null,"Workflow  Payroll Processing for individual and bulk approvals",null,"F10.WF002","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[514,"F10","Payroll Workflow",null,"Workflow Tax Administration tax/sdl/uif totals from Payroll Processing via email",null,"F10.WF003","YES","FUTURE","ACTIVE","CUSTOM",null,"To Select","To Select"]
[515,"F10","Payroll Workflow",null,"Workflow Tax Administration submission to efile",null,"F10.WF004","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[516,"F10","Payroll Workflow",null,"Workflow Tax Administration payment on to the Bank",null,"F10.WF005","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[517,"F10","Payroll Workflow",null,"Workflow Tax Administration payment authorisation to the responsible users",null,"F10.WF006","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[518,"F10","Payroll Workflow",null,"Workflow Tax Administration Tax Directive application from Human Resources via email",null,"F10.WF007","YES","FUTURE","ACTIVE","CUSTOM",null,"To Select","To Select"]
[519,"F10","Payroll Workflow",null,"Workflow Tax Administration Tax Directive application to Human Resources via email",null,"F10.WF008","YES","FUTURE","ACTIVE","CUSTOM",null,"To Select","To Select"]
[520,"F10","Payroll Workflow",null,"Workflow Tax Administration Garnishees file from South African Revenue Services (SARS) via (E@syfile)",null,"F10.WF009","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[521,"F10","Payroll Workflow",null,"Workflow Tax Administration Garnishees submission to efile",null,"F10.WF010","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[522,"F10","Payroll Workflow",null,"Workflow Tax Administration Garnishees Efile  payment on to the Bank",null,"F10.WF011","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[523,"F10","Payroll Workflow",null,"Workflow Tax Administration Garnishees paymennt authorisation to responsible user",null,"F10.WF012","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[524,"F10","Payroll Workflow",null,"Workflow Tax Administration Unemployment Insurance Fund (UIF) Declaration File Transfer Protocol (FTP) on WinSCP to Department of Labour (DoL)",null,"F10.WF013","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[525,"F10","Payroll Workflow",null,"Workflow Tax Administration Unemployment Insurance Fund (UIF) error report to Department of Labour (DoL)",null,"F10.WF014","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[526,"F10","Payroll Workflow",null,"Workflow Tax Administration submission to South African Revenue Services (SARS) via E@syfile",null,"F10.WF015","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[527,"F10","Payroll Workflow",null,"Workflow Tax Administration Acceptance letter via efile from South African Revenue Services (SARS) ",null,"F10.WF016","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[528,"F10","Payroll Workflow",null,"Workflow Tax Administration Subsistence and Travel claim from Travel management office",null,"F10.WF017","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[529,"F10","Payroll Workflow",null,"Workflow Tax Administration Subsistence and Travel payment to Processing office",null,"F10.WF018","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[530,"F10","Payroll Workflow",null,"Workflow Tax Administration Staff Housing application from line department",null,"F10.WF019","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[531,"F10","Payroll Workflow",null,"Workflow Tax Administration Staff Housing to inform staff housing of activation",null,"F10.WF020","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[532,"F10","Payroll Workflow",null,"Workflow Tax Administration Distribution of Tax Certificates format amendments",null,"F10.WF021","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[533,"F10","Payroll Workflow",null,"Workflow Tax Administration Expanded Public Works Programme (EPWP) amended calendar to EPWP",null,"F10.WF022","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[534,"F10","Payroll Workflow",null,"Workflow Tax Administration Expanded Public Works Programme (EPWP)  notification to all stake holders",null,"F10.WF023","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[535,"F10","Payroll Workflow",null,"Workflow Tax Administratio Unemployment Insurance Fund (UIF) Tax Query from Department of Labour (DoL) / South African Revenue Services (SARS) / Human Resources (HR)  / employee",null,"F10.WF024","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[536,"F10","Payroll Workflow",null,"Workflow Tax Administratio Unemployment Insurance Fund (UIF) Tax Query notification of outcome to  Department of Labour (DoL) / South African Revenue Services (SARS) / Human Resources (HR)  / employee",null,"F10.WF025","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[537,"F10","Payroll Workflow",null,"Workflow Pensioners Payroll Hire New Pensioner: Receive Retirement with benefits form from Human Resources (HR)",null,"F10.WF026","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[538,"F10","Payroll Workflow",null,"Workflow Pensioners Payroll Hire New Pensioner: Notify Medical Aid of new pensioner",null,"F10.WF027","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[539,"F10","Payroll Workflow",null,"Workflow Pensioners Payroll Hire New Pensioner: Send Letter to pensioner",null,"F10.WF028","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[540,"F10","Payroll Workflow",null,"Workflow Pensioners Payroll Hire Surviving Spouse: Notification of death from relative",null,"F10.WF029","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[541,"F10","Payroll Workflow",null,"Workflow Pensioners Payroll Hire Surviving Spouse: Notify Medical Aid of new pensioner",null,"F10.WF030","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[542,"F10","Payroll Workflow",null,"Workflow Pensioners Payroll Hire Surviving Spouse: Send Letter to pensioner",null,"F10.WF031","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[543,"F10","Payroll Workflow",null,"Workflow Pensioners Payroll Termination of Pensioner: Notify Medical Aid of terminated pensioner",null,"F10.WF032","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[544,"F10","Payroll Workflow",null,"Workflow Pensioners Payroll Termination of Pensioner: Send Confirmation/suspension Letter to pensioner (Not in case of death)",null,"F10.WF033","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[545,"F10","Payroll Workflow",null,"Workflow Pensioners Payroll Reinstate Pensioner: Settle arrears on account by pensioner",null,"F10.WF034","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[546,"F10","Payroll Workflow",null,"Workflow Pensioners Payroll Reinstate Pensioner: Notify Medical Aid of suspension lifted",null,"F10.WF035","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[547,"F10","Payroll Workflow",null,"Workflow Pensioners Payroll Change Master Data: Receive notification from pensioner",null,"F10.WF036","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[548,"F10","Payroll Workflow",null,"Workflow Pensioners Payroll Freedom of Association (FoA): Send / email FOA letter or SMS notification to pensioners",null,"F10.WF037","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[549,"F10","Payroll Workflow",null,"Workflow Pensioners Payroll Freedom of Association (FoA): Receive request for medical aid change from pensioner",null,"F10.WF038","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[550,"F10","Payroll Workflow",null,"Workflow Pensioners Payroll Freedom of Association (FoA): Forward all medical aid relevant documentation to pensioner",null,"F10.WF039","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[551,"F10","Payroll Workflow",null,"Workflow Pensioners Payroll Change Tariffs / Rates: Receive change from third party",null,"F10.WF040","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[552,"F10","Payroll Workflow",null,"Workflow Pensioners Payroll Change Tariffs / Rates: Request Change request from Enterprise Resource Planning (ERP)",null,"F10.WF041","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[553,"F10","Payroll Workflow",null,"Workflow Pensioners Payroll Change Tariffs / Rates: Receive reference no/ test in Quality Assurance (QA) request from Enterprise Resource Planning (ERP)",null,"F10.WF042","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[554,"F10","Payroll Workflow",null,"Workflow Pensioners Payroll Change Tariffs / Rates: Send test results and approval to be transported to Production to Enterprise Resource Planning (ERP)",null,"F10.WF043","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[555,"F10","Payroll Workflow",null,"Workflow Pensioners Payroll Adjust Income from pension fund notification of income",null,"F10.WF044","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[556,"F10","Payroll Workflow",null,"Workflow Pensioners Payroll Adjust Income notification to Medical aid funds of increase",null,"F10.WF045","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[557,"F10","Payroll Workflow",null,"Workflow Pensioners Payroll Take Off Dependants: Receive divorce/ death notification from relatives",null,"F10.WF046","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[558,"F10","Payroll Workflow",null,"Workflow Pensioners Payroll Take Off Dependants: Notify medical aid fund ",null,"F10.WF047","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[559,"F10","Payroll Workflow",null,"Workflow Pensioners Payroll Take Off Children Over 21  Years of Age: Notify medical aid fund",null,"F10.WF048","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[560,"F10","Payroll Workflow",null,"Workflow Pensioners Payroll Take Off Children Over 21  Years of Age: Payroll and interfaces",null,"F10.WF049","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[561,"F10","Payroll Workflow",null,"Workflow Pensioners Payroll Take Off Children Over 21  Years of Age: Send annual calendar to payroll processing",null,"F10.WF050","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[562,"F10","Payroll Workflow",null,"Workflow Pensioners Payroll Take Off Children Over 21  Years of Age: Run payroll/ extract data for interface/test run interface/run",null,"F10.WF051","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[563,"F10","Payroll Workflow",null,"Workflow Pensioners Payroll Take Off Children Over 21  Years of Age: Interface/check results and advise errors/ Release Sales orders",null,"F10.WF052","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[564,"F10","Payroll Workflow",null,"Workflow Pensioners Payroll Take Off Children Over 21  Years of Age: Raise billing by payroll processing",null,"F10.WF053","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[565,"F10","Payroll Workflow",null,"Workflow Pensioners Payroll Take Off Children Over 21  Years of Age: Perform sim posting by Payroll processing",null,"F10.WF054","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[566,"F10","Payroll Workflow",null,"Workflow Pensioners Payroll Take Off Children Over 21  Years of Age: Exit payroll by Payroll Processing",null,"F10.WF055","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[567,"F10","Payroll Workflow",null,"Workflow Pensioners Payroll Ex Gratia Pension Increase Bonus: Receive increase from LARF and City of Cape Town (COCT) Cost of Living Allowance (COLA)",null,"F10.WF056","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[568,"F10","Payroll Workflow",null,"Workflow Pensioners Payroll Certificates of Existence (CoE): Send letter to ex gratia pension receivers",null,"F10.WF057","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[569,"F10","Payroll Workflow",null,"Workflow Pensioners Payroll Certificates of Existence (CoE): Receive COE letters from ex- gratia pensioners",null,"F10.WF058","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[570,"F10","Payroll Workflow",null,"Workflow Pensioners Payroll Pension Fund Deductions: Forward lists to pension funds",null,"F10.WF059","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[571,"F10","Payroll Workflow",null,"Workflow Pensioners Payroll Pension Fund Deductions: Forward payment list to revenue",null,"F10.WF060","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[572,"F10","Payroll Workflow",null,"Workflow Pensioners Payroll Pension Fund Deductions: Receive payment lists from pension funds",null,"F10.WF061","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[573,"F10","Payroll Workflow",null,"Workflow Pensioners Payroll Submitting Group Life Claims: Receive notification of death from relatives",null,"F10.WF062","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[574,"F10","Payroll Workflow",null,"Workflow Pensioners Payroll Submitting Group Life Claims: Collate information from beneficiaries",null,"F10.WF063","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[575,"F10","Payroll Workflow",null,"Workflow Pensioners Payroll Submitting Group Life Claims: Submit claim on Insurance provider Portal",null,"F10.WF064","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[576,"F10","Payroll Workflow",null,"Workflow Pensioners Payroll Medical Aid Fund Reconciliations: Receive discrepancy sheet from funds",null,"F10.WF065","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[577,"F10","Payroll Workflow",null,"Workflow Pensioners Payroll Medical Aid Fund Reconciliations: Return sheet with corrections to funds General Ledger ",null,"F10.WF066","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[578,"F10","Payroll Workflow",null,"Workflow Pensioners Payroll Medical Aid Fund Reconciliations: Receive list from payroll Recon and Financial compliance",null,"F10.WF067","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[579,"F10","Payroll Workflow",null," Workflow Pensioners Payroll Lump Sum Ex Gratia Payment: Request from current monthly ex gratia pensioner",null,"F10.WF068","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[580,"F10","Payroll Workflow",null,"Workflow Pensioners Payroll Tax Letters: Distribute tax letters to pensioners",null,"F10.WF069","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[581,"F10","Payroll Workflow",null,"Workflow Pensioners Payroll Off Cycle Payments: Payment request to Payroll Processing                                              ",null,"F10.WF070","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[582,"F10","Payroll Workflow",null,"Workflow Pensioners Payroll Off Cycle Payments: Notification of payment from Payroll Processing",null,"F10.WF071","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[583,"F10","Payroll Workflow",null,"Workflow Pensioners Payroll Ex Gratia and Post Retirement Medical Aid (PRMA) Budget: Request from Budget Department",null,"F10.WF072","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[584,"F10","Payroll Workflow",null,"Workflow Pensioners Payroll Ex Gratia and Post Retirement Medical Aid (PRMA) Budget: Provide figures to Budget department",null,"F10.WF073","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[585,"F10","Payroll Workflow",null,"Workflow Councillors & Wards Forum Payroll Hire to Retire: Receive appointments; terminations emails, Purchase Order (PO) captures data on SAP, Admin officer 3 captures the same for ward forum committee members ",null,"F10.WF074","YES","FUTURE","ACTIVE","CUSTOM",null,"To Select","To Select"]
[586,"F10","Payroll Workflow",null,"Workflow Councillors & Wards Forum Payroll Financial Administration: System workflow: After system is amended by Purchase Order (PO) and Admin officer 3, the debit balance is created on suspense account – 184300,  revenue dept will be supplied with debtor info, the amount will be transferred to 184400 by PO and Admin officer 3 from which the revenue dept will clear debit balance",null,"F10.WF075","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[587,"F10","Payroll Workflow",null,"Workflow Extended Public Works Programme (EPWP) Payroll reminder to capture hours for registered capturer in the project",null,"F10.WF076","YES","FUTURE","ACTIVE","CUSTOM",null,"To Select","To Select"]
[588,"F10","Payroll Workflow",null,"Workflow Extended Public Works Programme (EPWP) Payroll notificationto approver that hours awaiting approval",null,"F10.WF077","YES","FUTURE","ACTIVE","CUSTOM",null,"To Select","To Select"]
[589,"F10","Payroll Workflow",null,"Workflow Extended Public Works Programme (EPWP) Payroll reminder to project manager to peruse recordings produced when generated",null,"F10.WF078","YES","FUTURE","ACTIVE","CUSTOM",null,"To Select","To Select"]
[590,"F10","Payroll Workflow",null,"Workflow Extended Public Works Programme (EPWP) Payroll trigger email notification of contracts coming to an end in that Fortnight",null,"F10.WF079","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[591,"F10","Payroll Workflow",null,"Workflow Extended Public Works Programme (EPWP) Payroll trigger a notification to Head of Department for zero hours each Fortnight",null,"F10.WF080","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[592,"F10","Payroll Workflow",null,"Workflow Garnishee Receive court orders to process Garnishee",null,"F10.WF081","YES","FUTURE","ACTIVE","CUSTOM",null,"To Select","To Select"]
[593,"F10","Payroll Workflow",null,"Workflow Provisions (Bonus,  Leave and  Ex Gratia pension and Post Retirement Medical Aid) Leave: Email Supply details per CC of the leave provision to Treasury dept who will capture on System via Journal",null,"F10.WF082","YES","FUTURE","ACTIVE","CUSTOM",null,"To Select","To Select"]
[594,"F10","Payroll Workflow",null,"Workflow Provisions (Bonus,  Leave and  Ex Gratia pension and Post Retirement Medical Aid) Leave: Supply to Treasury dept details of the leave provisions for inclusion in the annual financial statements",null,"F10.WF083","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[595,"F10","Payroll Workflow",null,"WorkflowProvisions (Bonus,  Leave and  Ex Gratia pension and Post Retirement Medical Aid) Email Supply details per Cost Centre (CC) of the bonus provision to Treasury dept who will capture on system via Journal",null,"F10.WF084","YES","FUTURE","ACTIVE","CUSTOM",null,"To Select","To Select"]
[596,"F10","Payroll Workflow",null,"Workflow Provisions (Bonus,  Leave and  Ex Gratia pension and Post Retirement Medical Aid) Ex Gratia Pensions and Post Retirement Medical Aid Submit data to Actuaries",null,"F10.WF085","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[597,"F10","Payroll Workflow",null,"Workflow Provisions (Bonus,  Leave and  Ex Gratia pension and Post Retirement Medical Aid) Ex Gratia Pensions and Post Retirement Medical Aid Supply details percentage distribution to Treasury department",null,"F10.WF086","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[598,"F10","Payroll Workflow",null,"Workflow Suspense Accounts Reporting: Email uspense accounts outstanding balances send to Human Resource (HR) Department, for them to further investigate, rectify and finalise on the system",null,"F10.WF087","YES","FUTURE","ACTIVE","CUSTOM",null,"To Select","To Select"]
[599,"F10","Payroll Workflow",null,"Workflow Personnel Cost Planning (PCP) Integrated report to be sent to line department for approval via workflow",null,"F10.WF088","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[600,"F10","Payroll Workflow",null,"Workflow Increases & Bonuses To be supported offline",null,"F10.WF089","YES","FUTURE","ACTIVE","CUSTOM",null,"To Select","To Select"]
[601,"F10","Payroll Workflow",null,"Workflow Compensation for Occupational Injuries & Disease (COID) Track the HR300 when position is vacant for recruitment",null,"F10.WF090","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[602,"CRM","Customer Relationship Management - Service Management",{"$nulls":3},{"$f":"COUNTA(A604:A608)","v":5}]
[603,"CRM-SM","Customer Relationship Management (CRM)  Service Management (SM)",null,"Workflow Service Request to responsible Department for resolution",null,"CRMSM–WF001","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[604,"CRM-SM","Customer Relationship Management (CRM)  Service Management (SM)",null,"Workflow  Service Request to responsible External service provider",null,"CRMSM–WF002","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[605,"CRM-SM","Customer Relationship Management (CRM)  Service Management (SM)",null,"Workflow  Service Request for approval",null,"CRMSM–WF003","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[606,"CRM-SM","Customer Relationship Management (CRM)  Service Management (SM)",null,"Workflow  Service Request to and from Emergency Policing Incident Control (EPIC)",null,"CRMSM–WF004","YES","FUTURE","ACTIVE","CUSTOM",null,"To Select","To Select"]
[607,"CRM-SM","Customer Relationship Management (CRM)  Service Management (SM)",null,"Workflow Service Request to Enterprise resource planning (ERP) Case Solutions",null,"CRMSM–WF005","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","To Select"]
[608,{"$nulls":6},111,null,null,111,111,111,111]

{"sheet":"ReportDataAnalysis Requirements","index":5,"n_rows":4135,"n_cols":14,"rows_kept":4135,"merged":[[2533,2,2533,4],[3023,2,3023,4],[3156,2,3156,4]]}
[null,null,"Focus Group","Category","Report Description","Please include only the changes.\n\nCopy content from column I and paste in this column for update or Add a row and complete the details in this column.","Unique \nIdentifier","Mandatory ","Scope\nBusiness\nPriority","Status","Current Transaction Type","SAP Transaction Codes","Complexity Indicator","RICEFW Category"]
[1,"G3","Total: Reporting, Data and Analytics",{"$nulls":3},{"$f":"G3+G1079+G1812+G1863+G1891+G1893+G2010+G2268+G2534+G3024+G3157+G3327+G3371+G3410+G3924+G4129","v":4116}]
[2,"F1","Finance",{"$nulls":3},{"$f":"COUNTA(A4:A1078)","v":1075}]
[1194,"F1","Finance",null," Cost Centre transactional data extract"," Cost Centre transactional data extract","F1.R001","N/A","CURRENT","ACTIVE","CUSTOM","ZC01","To Select","REPORT"]
[1212,"F2","Finance",null," Display Plan Line Items Report"," Display Plan Line Items Report","F1.R002","N/A","CURRENT","ACTIVE","CUSTOM","FAGLP03","To Select","REPORT"]
[1196,"F3","Finance",null," Lock/Unlock Cost Centres"," Lock/Unlock Cost Centres","F1.R003","N/A","CURRENT","ACTIVE","CUSTOM","ZLUCC","To Select","REPORT"]
[3,"F4","Finance",null,".",null,"F1.R004","YES","CURRENT","ACTIVE","CUSTOM","ZCO_ERRM_Q0001_CAP_AGE","To Select","REPORT"]
[734,"F5","Finance",null,"10-Year Actual/Actual Comparison",null,"F1.R005","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012257","To Select","REPORT"]
[8,"F6","Finance",null,"5 Revenue Summary",null,"F1.R006","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_EOAM_REPORT_5","To Select","REPORT"]
[9,"F7","Finance",null,"6 Capex Graph per Period",null,"F1.R007","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_EOAM_REPORT_6","To Select","REPORT"]
[10,"F8","Finance",null,"7 Capex Graph Spend vs Budget",null,"F1.R008","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_EOAM_REPORT_7","To Select","REPORT"]
[11,"F9","Finance",null,"8 Opex Graph per Period",null,"F1.R009","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_EOAM_REPORT_8","To Select","REPORT"]
[12,"F10","Finance",null,"9_Complete Capex Analysis",null,"F1.R010","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_EOAM_REPORT_9","To Select","REPORT"]
[13,"F11","Finance",null,"A1 TABLE SA34: Combined: Technical Category",null,"F1.R011","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_A1_SA34_OLD_STR_COMB","To Select","REPORT"]
[14,"F12","Finance",null,"A1: Table A2: Exp: Current & Future Years",null,"F1.R012","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_A2_EXP_CURR_NEW","To Select","REPORT"]
[15,"F13","Finance",null,"A1: Table A2: Exp:Prior Year 3",null,"F1.R013","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_A2_EXP_PRIOR_1","To Select","REPORT"]
[16,"F14","Finance",null,"A1: Table A2: Exp:Prior Years 2 & 1",null,"F1.R014","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_A2_EXP_PRIOR_2_3_PC","To Select","REPORT"]
[17,"F15","Finance",null,"A1: Table A2: Rev: Current & Future Years",null,"F1.R015","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_A2_REV_CURRENT","To Select","REPORT"]
[18,"F16","Finance",null,"A1: Table A2: Rev: Prior Years",null,"F1.R016","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_A2_REV_PRIOR_1","To Select","REPORT"]
[19,"F17","Finance",null,"A1: Table A2: Revenue: Future",null,"F1.R017","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_A2_REV_FUTURE","To Select","REPORT"]
[20,"F18","Finance",null,"A1: Table A3: Exp: Current & Future Years",null,"F1.R018","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_A3_EXP_CURR_NEW","To Select","REPORT"]
[21,"F19","Finance",null,"A1: Table A3: Exp: Prior Year 3",null,"F1.R019","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_A3_EXP_PRIOR_1","To Select","REPORT"]
[22,"F20","Finance",null,"A1: Table A3: Expenditure:Prior 2 & 1",null,"F1.R020","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_A3_EXP_PRIOR_2_3_PC","To Select","REPORT"]
[23,"F21","Finance",null,"A1: Table A3A: Exp: Alternate Hierarchy",null,"F1.R021","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_TABLE_A3A_EXP_ALT","To Select","REPORT"]
[24,"F22","Finance",null,"A1: Table A3A: Rev: Alternate Structure",null,"F1.R022","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_TABLE_A3A_REV_ALT","To Select","REPORT"]
[25,"F23","Finance",null,"A1: Table A3A: Rev: Current & Future Years",null,"F1.R023","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_A3A_REV_CURRENT","To Select","REPORT"]
[26,"F24","Finance",null,"A1: Table A3A: Rev: Prior Years",null,"F1.R024","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_A3A_REV_PRIOR_1","To Select","REPORT"]
[27,"F25","Finance",null,"A1: Table A3A: Revenue: Future",null,"F1.R025","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_A3A_REV_FUTURE","To Select","REPORT"]
[28,"F26","Finance",null,"A1: Table A4: Exp: Curr & Future Years: Per Dir/ Dept",null,"F1.R026","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_A4_EXP_CURR_NEW_DIR","To Select","REPORT"]
[29,"F27","Finance",null,"A1: Table A4: Exp: Current & Future Years",null,"F1.R027","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_A4_EXP_CURR_NEW","To Select","REPORT"]
[30,"F28","Finance",null,"A1: Table A4: Exp: Future Years: Per Area",null,"F1.R028","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_A4_EXP_FUT_AREA","To Select","REPORT"]
[31,"F29","Finance",null,"A1: Table A4: Exp: Prior Year 3",null,"F1.R029","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_A4_EXP_PRIOR_1","To Select","REPORT"]
[32,"F30","Finance",null,"A1: Table A4: Exp: Prior Years 2 & 1",null,"F1.R030","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_A4_EXP_PRIOR_2_3_PC","To Select","REPORT"]
[33,"F31","Finance",null,"A1: Table A4: Exp: Prior Years: Per Dir/ Dept",null,"F1.R031","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_A4_EXP_PRIOR_2_3_DIR","To Select","REPORT"]
[34,"F32","Finance",null,"A1: Table A4: Rev: Curr Year: Per Dir/ Dept",null,"F1.R032","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_A4_REV_OLD_CURR_DIR","To Select","REPORT"]
[35,"F33","Finance",null,"A1: Table A4: Rev: Current & Future Years",null,"F1.R033","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_A4_REV_OLD_CURR","To Select","REPORT"]
[36,"F34","Finance",null,"A1: Table A4: Rev: Future Years",null,"F1.R034","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_A4_REV_OLD_FUTURE","To Select","REPORT"]
[37,"F35","Finance",null,"A1: Table A4: Rev: Future Years: Per Dir/ Dept",null,"F1.R035","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_A4_REV_OLD_FUTURE_DIR","To Select","REPORT"]
[38,"F36","Finance",null,"A1: Table A4: Rev: Prior Years",null,"F1.R036","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_A4_REV_OLD_PRIOR_1","To Select","REPORT"]
[39,"F37","Finance",null,"A1: Table A4: Rev: Prior Years: Per Dir/ Dept",null,"F1.R037","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_A4_REV_OLD_PRIOR_1_DIR","To Select","REPORT"]
[40,"F38","Finance",null,"A1: Table A4: Solid Waste: Exp: Rate & Tariff Funded",null,"F1.R038","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_TABLE_A4_EXP_SW","To Select","REPORT"]
[41,"F39","Finance",null,"A1: Table SA1: Contracted Serv: Current & Future Years",null,"F1.R039","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_SA1_EXP_CONT_SERV_BUD","To Select","REPORT"]
[42,"F40","Finance",null,"A1: Table SA1: Contracted Serv: Prior Year 3",null,"F1.R040","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_SA1_EXP_CONTR_PRIOR","To Select","REPORT"]
[43,"F41","Finance",null,"A1: Table SA1: Contracted Serv: Prior Years 2 & 1",null,"F1.R041","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_SA21_EXP_CONTR_2_3_PC","To Select","REPORT"]
[44,"F42","Finance",null,"A1: Table SA1: Exp: Current & Future Years",null,"F1.R042","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_SA1_EXP_CURR_NEW","To Select","REPORT"]
[45,"F43","Finance",null,"A1: Table SA1: Exp: Prior Year 3",null,"F1.R043","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_SA1_EXP_PRIOR_1","To Select","REPORT"]
[46,"F44","Finance",null,"A1: Table SA1: Exp: Prior Years 2 & 1",null,"F1.R044","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_SA1_EXP_PRIOR_2_3_PC","To Select","REPORT"]
[47,"F45","Finance",null,"A1: Table SA1: Other Exp: Current & Future Years",null,"F1.R045","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_SA1_OTHER_EXP_BUD","To Select","REPORT"]
[48,"F46","Finance",null,"A1: Table SA1: Other Exp: Prior 2 & 1",null,"F1.R046","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_SA21_EXP_OTH_2_3_PC","To Select","REPORT"]
[49,"F47","Finance",null,"A1: Table SA1: Other Exp: Prior Year 3",null,"F1.R047","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_SA1_OTH_EXP_ACT","To Select","REPORT"]
[50,"F48","Finance",null,"A1: Table SA1: R&M: Prior Years",null,"F1.R048","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_SA1_RM_PRIOR_1","To Select","REPORT"]
[51,"F49","Finance",null,"A1: Table SA1: Repairs: Curr Year: Act",null,"F1.R049","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_SA1_RM_CY_ACT","To Select","REPORT"]
[52,"F50","Finance",null,"A1: Table SA1: Repairs: Current & Future Years",null,"F1.R050","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_SA1_RM_CURR_NEW","To Select","REPORT"]
[53,"F51","Finance",null,"A1: Table SA1: Rev: Current & Future Years",null,"F1.R051","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_SA1_REV_OLD_CURR","To Select","REPORT"]
[54,"F52","Finance",null,"A1: Table SA1: Rev: Future Years",null,"F1.R052","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_TABLE_SA1_REV_FUTURE","To Select","REPORT"]
[55,"F53","Finance",null,"A1: Table SA1: Rev: Prior Years",null,"F1.R053","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_SA1_REV_OLD_PRIOR_1","To Select","REPORT"]
[56,"F54","Finance",null,"'A1: Table SA2: Expenditure: Plan: Future",null,"F1.R054","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_TABLE_SA2_EXP","To Select","REPORT"]
[57,"F55","Finance",null,"A1: Table SA2: Revenue",null,"F1.R055","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_TABLE_SA2_REV","To Select","REPORT"]
[58,"F56","Finance",null,"A1: Table SA21: Exp: Grants: Current & Future Years",null,"F1.R056","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_SA21_EXP_CURR_NEW","To Select","REPORT"]
[59,"F57","Finance",null,"A1: Table SA21: Exp: Grants: Prior Year 3",null,"F1.R057","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_SA21_EXP_PRIOR_1_1","To Select","REPORT"]
[60,"F58","Finance",null,"A1: Table SA21: Exp: Grants: Prior Years 2 & 1",null,"F1.R058","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_SA21_EXP_PRIOR_2_3_PC","To Select","REPORT"]
[61,"F59","Finance",null,"A1: Table SA23: Councillors",null,"F1.R059","YES","CURRENT","ACTIVE","CUSTOM","ZNT_SA23_EXP_COUNCILLOR","To Select","REPORT"]
[62,"F60","Finance",null,"A1: Table SA23: Senior Management",null,"F1.R060","YES","CURRENT","ACTIVE","CUSTOM","ZNT_SA23_EXP_SEN_MAN","To Select","REPORT"]
[63,"F61","Finance",null,"A1: Table SA25: Exp: Future Years",null,"F1.R061","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_TABLE_SA25_EXP","To Select","REPORT"]
[64,"F62","Finance",null,"A1: Table SA25: Rev: Future Years",null,"F1.R062","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_TABLE_SA25_REV","To Select","REPORT"]
[65,"F63","Finance",null,"A1: Table SA26: Exp: Future Years",null,"F1.R063","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_TABLE_SA26_EXP","To Select","REPORT"]
[66,"F64","Finance",null,"A1: Table SA26: Rev: Future Years",null,"F1.R064","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_TABLE_SA26_REV","To Select","REPORT"]
[67,"F65","Finance",null,"A1: Table SA27: Exp: Future Years",null,"F1.R065","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_TABLE_SA27_EXP","To Select","REPORT"]
[68,"F66","Finance",null,"A1: Table SA27: Rev: Future Years",null,"F1.R066","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_TABLE_SA27_REV","To Select","REPORT"]
[69,"F67","Finance",null,"A1: Table SA3_B: Exp: Accum Surplus",null,"F1.R067","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_TABLE_SA3_B_EXP","To Select","REPORT"]
[70,"F68","Finance",null,"A1: Table SA34C: R&M per Asset Class",null,"F1.R068","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_SA34C_EXP_PRIOR_1","To Select","REPORT"]
[71,"F69","Finance",null,"A1: Table SA34C: Repairs: Order Plan",null,"F1.R069","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_TABLE_SA34C_ORD_PLAN","To Select","REPORT"]
[72,"F70","Finance",null,"A1: Table SA34D: Depreciation per Asset Class: Prior Years",null,"F1.R070","YES","CURRENT","ACTIVE","CUSTOM","ZFIAA_MC1_TABLE_SA34D_PY","To Select","REPORT"]
[73,"F71","Finance",null,"A1: Table SA38",null,"F1.R071","YES","CURRENT","ACTIVE","CUSTOM","Z0WBS_M11_TABLE_SA38","To Select","REPORT"]
[74,"F72","Finance",null,"A1: Table SA4: Rev: Current & Future Years",null,"F1.R072","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_SA4_REV_CURRENT","To Select","REPORT"]
[75,"F73","Finance",null,"A1: Table SA4: Rev: Prior Years",null,"F1.R073","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_SA4_REV_PRIOR_1","To Select","REPORT"]
[76,"F74","Finance",null,"A1: Table SA4: Revenue: Future",null,"F1.R074","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_SA4_REV_FUTURE","To Select","REPORT"]
[77,"F75","Finance",null,"A1: Table SA5: Exp: Current & Future Years",null,"F1.R075","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_SA5_EXP_CURR_NEW","To Select","REPORT"]
[78,"F76","Finance",null,"A1: Table SA5: Exp: Prior Year 3",null,"F1.R076","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_SA5_EXP_PRIOR_1","To Select","REPORT"]
[79,"F77","Finance",null,"A1: Table SA5: Exp:Prior Years 2 & 1",null,"F1.R077","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_A5_EXP_PRIOR_2_3_PC","To Select","REPORT"]
[80,"F78","Finance",null,"A1: Table SA5: Expenditure & Training Split",null,"F1.R078","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_TABLE_SA5_EXP_COMB","To Select","REPORT"]
[735,"F79","Finance",null,"ABAP/4 Report: List Recurr.Entries",null,"F1.R079","YES","CURRENT","ACTIVE","STANDARD","F.15","To Select","REPORT"]
[736,"F80","Finance",null,"ABAP/4 Report: Recurring Entries",null,"F1.R080","YES","CURRENT","ACTIVE","STANDARD","F.14","To Select","REPORT"]
[419,"F81","Finance",null,"ABC Element Extract Department Detail High to Low",null,"F1.R081","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[420,"F82","Finance",null,"ABC Element Extract High to Low",null,"F1.R082","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[421,"F83","Finance",null,"ABC Extract Department High to Low",null,"F1.R083","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[422,"F84","Finance",null,"ABC stats Spreadheet",null,"F1.R084","YES","CURRENT","ACTIVE","CUSTOM","ABC stats Spreadheet","To Select","REPORT"]
[81,"F85","Finance",null,"able A5: GFS: Future (6.1)",null,"F1.R085","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q012_A1_TABLE_A5_B_2","To Select","REPORT"]
[82,"F86","Finance",null,"able SA34B: Renewal: Future (6.1)",null,"F1.R086","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q018_A1_TABLE_SA34B_2","To Select","REPORT"]
[737,"F87","Finance",null,"Account Assignment Manual",null,"F1.R087","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87009868","To Select","REPORT"]
[740,"F88","Finance",null,"Account Determination: List",null,"F1.R088","YES","CURRENT","ACTIVE","STANDARD","FQCR","To Select","REPORT"]
[1062,"F89","Finance",null,"Account Group Report",null,"F1.R089","YES","CURRENT","ACTIVE","CUSTOM","ZCO02","To Select","REPORT"]
[741,"F90","Finance",null,"Account Statement",null,"F1.R090","YES","CURRENT","ACTIVE","STANDARD","FNR8","To Select","REPORT"]
[423,"F91","Finance",null,"Accounts Element Detail",null,"F1.R091","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[742,"F92","Finance",null,"Accounts Rec. Information System",null,"F1.R092","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012167","To Select","REPORT"]
[83,"F93","Finance",null,"Accumulative Surplus",null,"F1.R093","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_ACC_SURPLUS","To Select","REPORT"]
[84,"F94","Finance",null,"Accumulative Surplus: Upload File",null,"F1.R094","YES","CURRENT","ACTIVE","CUSTOM","ZPCA_BPS1_Q0001","To Select","REPORT"]
[1063,"F95","Finance",null,"Act.Typ:2Actual/2Plan/2Capacity",null,"F1.R095","YES","CURRENT","ACTIVE","CUSTOM","Z1_ALR_87013629","To Select","REPORT"]
[85,"F96","Finance",null,"Act/Plan/Commitment: Controllable Primary Expenditure",null,"F1.R096","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_C4_EXP_ALL_COL","To Select","REPORT"]
[896,"F97","Finance",null,"Act/plan/variance abs./ % var.",null,"F1.R097","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013543","To Select","REPORT"]
[86,"F98","Finance",null,"Act/Plan: Controllable Primary Revenue",null,"F1.R098","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_REV_CONTROL","To Select","REPORT"]
[87,"F99","Finance",null,"Act/Plan: Exp: Per Period: Account",null,"F1.R099","YES","CURRENT","ACTIVE","CUSTOM","ZCCA_MPA1_EXP_AC_CY","To Select","REPORT"]
[88,"F100","Finance",null,"Act/Plan: Exp: Per Period: Subj Category",null,"F1.R100","YES","CURRENT","ACTIVE","CUSTOM","Z_ZCCA_MPA1_Q012_1_V7","To Select","REPORT"]
[89,"F101","Finance",null,"Act/Plan: Exp: Totals: Account",null,"F1.R101","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_EXP_AC_CY","To Select","REPORT"]
[90,"F102","Finance",null,"Act/Plan: Exp: Totals: Subj Category",null,"F1.R102","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_EXP_SC_CY","To Select","REPORT"]
[91,"F103","Finance",null,"Act/Plan: Rev: Per Period: Account",null,"F1.R103","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_REV_PER_ACCT","To Select","REPORT"]
[92,"F104","Finance",null,"Act/Plan: Rev: Per Period: Subj Category",null,"F1.R104","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_REV_PER","To Select","REPORT"]
[93,"F105","Finance",null,"Act/Plan: Rev: Totals: Account",null,"F1.R105","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_REV_TOT_AC_CY","To Select","REPORT"]
[94,"F106","Finance",null,"Act/Plan: Rev: Totals: Subj Category",null,"F1.R106","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_REV_TOT_SC_CY","To Select","REPORT"]
[95,"F107","Finance",null,"Act/Plan: Rev: Totals: Subjective Category",null,"F1.R107","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_REV_TOT_SC_AY_FUT","To Select","REPORT"]
[96,"F108","Finance",null,"Act/Plan: Rev: Trend",null,"F1.R108","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_TABLE_A4_REV_TREND","To Select","REPORT"]
[743,"F109","Finance",null,"Activate Line Item Display",null,"F1.R109","YES","CURRENT","ACTIVE","STANDARD","FAGL_ACTIVATE_IT","To Select","REPORT"]
[424,"F110","Finance",null,"Activity Based Costing - Capital By Funding",null,"F1.R110","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[425,"F111","Finance",null,"Activity Based Costing - Capital Summary",null,"F1.R111","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[426,"F112","Finance",null,"Activity Based Costing - Detail ",null,"F1.R112","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[427,"F113","Finance",null,"Activity Based Costing - Detail by Dir_Dept",null,"F1.R113","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[428,"F114","Finance",null,"Activity Based Costing - Detail by Dir_Directorate",null,"F1.R114","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[429,"F115","Finance",null,"Activity Based Costing - Detail by Finding",null,"F1.R115","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[430,"F116","Finance",null,"Activity Based Costing - Detail Rate Funded",null,"F1.R116","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[431,"F117","Finance",null,"Activity Based Costing - Detail Tariff Funded",null,"F1.R117","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[432,"F118","Finance",null,"Activity Based Costing - Detail WS",null,"F1.R118","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[433,"F119","Finance",null,"Activity Based Costing - Summary",null,"F1.R119","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[434,"F120","Finance",null,"Activity Based Costing -Summary by Funding",null,"F1.R120","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[435,"F121","Finance",null,"Activity Dictionary Report",null,"F1.R121","YES","CURRENT","ACTIVE","CUSTOM",10654,"To Select","REPORT"]
[1064,"F122","Finance",null,"Activity Type Maintenance Report",null,"F1.R122","YES","CURRENT","ACTIVE","CUSTOM","ZACTTYPE","To Select","REPORT"]
[1201,"F123","Finance",null,"Activity Type: Actual/Plan/Capacity","Activity Type: Actual/Plan/Capacity","F1.R123","N/A","CURRENT","ACTIVE",null,"Z1_ALR_87013629","To Select","REPORT"]
[897,"F124","Finance",null,"Activity type: Display changes",null,"F1.R124","YES","CURRENT","ACTIVE","STANDARD","KL05","To Select","REPORT"]
[898,"F125","Finance",null,"Activity Type: Load",null,"F1.R125","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87011777","To Select","REPORT"]
[1190,"F126","Finance",null,"Activity Types Planned","Activity Types Planned","F1.R126","N/A","CURRENT","ACTIVE",null,"S_ALR_87013630","To Select","REPORT"]
[1189,"F127","Finance",null,"Activity Types Reconciliation","Activity Types Reconciliation","F1.R127","N/A","CURRENT","ACTIVE",null,"S_ALR_87013629","To Select","REPORT"]
[899,"F128","Finance",null,"Activity Types: Master Data Report",null,"F1.R128","YES","CURRENT","ACTIVE","STANDARD","KL13","To Select","REPORT"]
[900,"F129","Finance",null,"Activity Types: Period Breakdown",null,"F1.R129","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013646","To Select","REPORT"]
[1065,"F130","Finance",null,"Activity Types: Periods Recon",null,"F1.R130","YES","CURRENT","ACTIVE","CUSTOM","Z_ALR_87013629","To Select","REPORT"]
[901,"F131","Finance",null,"Activity Types: Plan receivers",null,"F1.R131","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013630","To Select","REPORT"]
[902,"F132","Finance",null,"Activity Types: Reconciliation",null,"F1.R132","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013629","To Select","REPORT"]
[903,"F133","Finance",null,"Activity Types: Scheduled/Plan",null,"F1.R133","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013647","To Select","REPORT"]
[1200,"F134","Finance",null,"Activity Types_Mass Uploads","Activity Types_Mass Uploads","F1.R134","N/A","CURRENT","ACTIVE",null,"ZCO_ACTV_BAPI","To Select","REPORT"]
[904,"F135","Finance",null,"Actual Quarters Over Two Years:PCG",null,"F1.R135","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013334","To Select","REPORT"]
[744,"F136","Finance",null,"Actual/Actual Comparison for Year",null,"F1.R136","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012249","To Select","REPORT"]
[1177,"F137","Finance",null,"Actual/Plan/Variance","Actual/Plan/Variance","F1.R137","N/A","CURRENT","ACTIVE",null,"S_ALR_87013611","To Select","REPORT"]
[436,"F138","Finance",null,"Actuals against old PC's",null,"F1.R138","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[97,"F139","Finance",null,"Actuals: GL Balances vs GL Line Items: Period Totals",null,"F1.R139","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_BAL_VS_LINE_PER","To Select","REPORT"]
[437,"F140","Finance",null,"Adjustment Budget Template",null,"F1.R140","YES","CURRENT","ACTIVE","CUSTOM","Adjustment Budget Template","To Select","REPORT"]
[745,"F141","Finance",null,"Advance Return for Tax on Sales/Pur.",null,"F1.R141","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012357","To Select","REPORT"]
[98,"F142","Finance",null,"After Hours Report",null,"F1.R142","YES","CURRENT","ACTIVE","CUSTOM","N/A","To Select","REPORT"]
[746,"F143","Finance",null,"Annual plan/actual comparison",null,"F1.R143","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012253","To Select","REPORT"]
[99,"F144","Finance",null,"App B: Analysis of PPE (Scaling R'000)",null,"F1.R144","YES","CURRENT","ACTIVE","CUSTOM","ZFIAA_C02_Q003_APP_B_FINAL_SCA","To Select","REPORT"]
[100,"F145","Finance",null,"App B: Analysis of PPE: Directorate/ Department/ Cost Centre",null,"F1.R145","YES","CURRENT","ACTIVE","CUSTOM","ZFIAA_MC1_APP_B_CC","To Select","REPORT"]
[101,"F146","Finance",null,"App B: Analysis of PPE: Donated Assets: Hierarchy",null,"F1.R146","YES","CURRENT","ACTIVE","CUSTOM","ZFIAA_C02_Q003_APP_B_FINAL_AB2","To Select","REPORT"]
[102,"F147","Finance",null,"App B: Analysis of PPE: Donated Assets: Per Directorate",null,"F1.R147","YES","CURRENT","ACTIVE","CUSTOM","ZFIAA_C02_Q003_APP_B_FINAL_DA","To Select","REPORT"]
[103,"F148","Finance",null,"App B: Analysis of PPE: Hierarchy with ticks",null,"F1.R148","YES","CURRENT","ACTIVE","CUSTOM","ZFIAA_C02_Q003_APP_B_FINAL_AB1","To Select","REPORT"]
[104,"F149","Finance",null,"App B: Analysis of PPE: Hierarchy with ticks & CC Restrictions",null,"F1.R149","YES","CURRENT","ACTIVE","CUSTOM","ZFIAA_MC1_APP_B_TK_CC","To Select","REPORT"]
[105,"F150","Finance",null,"App B: Analysis of PPE: Hierarchy without ticks",null,"F1.R150","YES","CURRENT","ACTIVE","CUSTOM","ZFIAA_C02_Q003_APP_B_FINAL_NEW","To Select","REPORT"]
[106,"F151","Finance",null,"App B: Analysis of PPE: Per Asset Class",null,"F1.R151","YES","CURRENT","ACTIVE","CUSTOM","ZFIAA_C02_Q003_APP_B_FINAL_ABS","To Select","REPORT"]
[107,"F152","Finance",null,"App B: FS Assets Data: With mSCOA Hierarchy and Cost Centres",null,"F1.R152","YES","CURRENT","ACTIVE","CUSTOM","ZFIAA_C02_Q003_APP_B_CC","To Select","REPORT"]
[108,"F153","Finance",null,"App C: Segmental Analysis of PPE",null,"F1.R153","YES","CURRENT","ACTIVE","CUSTOM","ZFIAA_C02_Q001_APP_C1","To Select","REPORT"]
[109,"F154","Finance",null,"Appendix B: CA Return: Schedule A1: Budget",null,"F1.R154","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_APP_B_ASSET_SCH_A1","To Select","REPORT"]
[110,"F155","Finance",null,"Appendix B: CA Return: Schedule A1: FYF",null,"F1.R155","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_APP_B_ASSET_A1_FYF","To Select","REPORT"]
[111,"F156","Finance",null,"Appendix B: CAA Return (Schedule C)",null,"F1.R156","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_APP_B_ASSET_SCH_C","To Select","REPORT"]
[112,"F157","Finance",null,"Appendix B: CAAA Return: LAP & Audited Outcomes",null,"F1.R157","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_APP_B_AUDIT_OUTCOME","To Select","REPORT"]
[113,"F158","Finance",null,"Appendix B: CAR Return: Schedule B: Plan",null,"F1.R158","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_APP_B_ASSET","To Select","REPORT"]
[905,"F159","Finance",null,"Application Log: Display Logs",null,"F1.R159","YES","CURRENT","ACTIVE","STANDARD","SLG1","To Select","REPORT"]
[1066,"F160","Finance",null,"Area Cost Elements:2 Financial Years",null,"F1.R160","YES","CURRENT","ACTIVE","CUSTOM","Z1_ALR_87013613","To Select","REPORT"]
[906,"F161","Finance",null,"Area: Actual/Plan 2 Currencies",null,"F1.R161","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013635","To Select","REPORT"]
[907,"F162","Finance",null,"Area: Cost Centers",null,"F1.R162","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013612","To Select","REPORT"]
[908,"F163","Finance",null,"Area: Internal Business Volume",null,"F1.R163","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013637","To Select","REPORT"]
[1067,"F164","Finance",null,"Area:Cost Elements: Actual/Comm/Plan",null,"F1.R164","YES","CURRENT","ACTIVE","CUSTOM","Z_ALR_87013613","To Select","REPORT"]
[909,"F165","Finance",null,"Areas: Assigned Orders/WBS Elements",null,"F1.R165","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013619","To Select","REPORT"]
[747,"F166","Finance",null,"Asset Acquisitions",null,"F1.R166","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012050","To Select","REPORT"]
[1091,"F167","Finance",null,"ASSET BALANCES",null,"F1.R167","YES","CURRENT","ACTIVE","STANDARD","ZAM01A","To Select","REPORT"]
[910,"F168","Finance",null,"Asset Explorer",null,"F1.R168","YES","CURRENT","ACTIVE","STANDARD","AW01N","To Select","REPORT"]
[1122,"F169","Finance",null,"Asset History",null,"F1.R169","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012075","To Select","REPORT"]
[911,"F170","Finance",null,"Asset History Sheet",null,"F1.R170","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87011990","To Select","REPORT"]
[1092,"F171","Finance",null,"Asset Location Report",null,"F1.R171","YES","CURRENT","ACTIVE","STANDARD","ZAM07","To Select","REPORT"]
[1093,"F172","Finance",null,"Asset MV Report",null,"F1.R172","YES","CURRENT","ACTIVE","CUSTOM","ZASSET_MV_REPORT","To Select","REPORT"]
[748,"F173","Finance",null,"Asset Retirements",null,"F1.R173","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012052","To Select","REPORT"]
[1094,"F174","Finance",null,"Asset scanning report",null,"F1.R174","YES","CURRENT","ACTIVE","CUSTOM","ZAVI_REP","To Select","REPORT"]
[1095,"F175","Finance",null,"Asset Stock Take Report",null,"F1.R175","YES","CURRENT","ACTIVE","CUSTOM","ZAM02","To Select","REPORT"]
[1125,"F176","Finance",null,"Asset Transactions",null,"F1.R176","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012039","To Select","REPORT"]
[1096,"F177","Finance",null,"Asset Verification Export POC",null,"F1.R177","YES","CURRENT","ACTIVE","CUSTOM","ZASSETVERIFPOC","To Select","REPORT"]
[1097,"F178","Finance",null,"Assets: move log to history",null,"F1.R178","YES","CURRENT","ACTIVE","CUSTOM","ZASSET_CLEARLOG","To Select","REPORT"]
[749,"F179","Finance",null,"Assign Open Items from OI Management",null,"F1.R179","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87100802","To Select","REPORT"]
[1098,"F180","Finance",null,"AVI Report on Scanning Log",null,"F1.R180","YES","CURRENT","ACTIVE","CUSTOM","ZAVI_LOGREP","To Select","REPORT"]
[1099,"F181","Finance",null,"AVI Report on Snapshot",null,"F1.R181","YES","CURRENT","ACTIVE","CUSTOM","ZAVI_SSREP","To Select","REPORT"]
[716,"F182","Finance",null,"Balance Display",null,"F1.R182","YES","CURRENT","ACTIVE","CUSTOM","ZFS10N","To Select","REPORT"]
[750,"F183","Finance",null,"Balance List in Display Currency",null,"F1.R183","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87015189","To Select","REPORT"]
[751,"F184","Finance",null,"Balance Sheet/P+L",null,"F1.R184","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87009822","To Select","REPORT"]
[752,"F185","Finance",null,"Balance Sheet/P+L Statement",null,"F1.R185","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012283","To Select","REPORT"]
[753,"F186","Finance",null,"Balance using C/S (German Trade Law)",null,"F1.R186","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012269","To Select","REPORT"]
[114,"F187","Finance",null,"BBBEE: Preferential Procurement: AFS Dynamic Hierarchy",null,"F1.R187","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[115,"F188","Finance",null,"BBBEE: Preferential Procurement: Dataset",null,"F1.R188","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[116,"F189","Finance",null,"BBBEE: Preferential Procurement: FAGLB03",null,"F1.R189","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[117,"F190","Finance",null,"BBBEE: Training Cost Centre: Dataset",null,"F1.R190","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[438,"F191","Finance",null,"Budget Actuals discontinued cost elements",null,"F1.R191","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[1127,"F192","Finance",null,"Budget/Actual/Commtmt/Rem.Plan?Assg",null,"F1.R192","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013558","To Select","REPORT"]
[754,"F193","Finance",null,"Budget/Actual/Variance",null,"F1.R193","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013557","To Select","REPORT"]
[118,"F194","Finance",null,"Budgetary Control: Exp & Rev: Plan/Actual/Commitment: With Hierarchy",null,"F1.R194","YES","CURRENT","ACTIVE","CUSTOM","N/A","To Select","REPORT"]
[119,"F195","Finance",null,"Budgetary Control: Exp & Rev: Plan/Actual/Commitment: Without Hierarchy",null,"F1.R195","YES","CURRENT","ACTIVE","CUSTOM","N/A","To Select","REPORT"]
[120,"F196","Finance",null,"Budgetary Control: Exp Recon: Budgetary Control vs Profit Centre",null,"F1.R196","YES","CURRENT","ACTIVE","CUSTOM","N/A","To Select","REPORT"]
[121,"F197","Finance",null,"Budgetary Control: Exp: Orders: Unsettled Actuals/ Commitments",null,"F1.R197","YES","CURRENT","ACTIVE","CUSTOM","N/A","To Select","REPORT"]
[439,"F198","Finance",null,"Bulk Charges ",null,"F1.R198","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[440,"F199","Finance",null,"Bulk Charges - GL summary",null,"F1.R199","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[122,"F200","Finance",null,"C13C: R&M Per Asset Class: Current Year",null,"F1.R200","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_C13C","To Select","REPORT"]
[123,"F201","Finance",null,"Capacity Report (Year on Year Comparison)",null,"F1.R201","YES","CURRENT","ACTIVE","CUSTOM","0CCA_C04_Q0011","To Select","REPORT"]
[124,"F202","Finance",null,"Capacity Report Multi Years",null,"F1.R202","YES","CURRENT","ACTIVE","CUSTOM","0CCA_C04_Q0010_MY","To Select","REPORT"]
[125,"F203","Finance",null,"Capacity reports",null,"F1.R203","YES","CURRENT","ACTIVE","CUSTOM","0CCA_C04_Q0010","To Select","REPORT"]
[126,"F204","Finance",null,"Capital Directorate & Department",null,"F1.R204","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_C_TABLE_C5_A_DIR","To Select","REPORT"]
[755,"F205","Finance",null,"Cash Flow (Direct Method)",null,"F1.R205","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012271","To Select","REPORT"]
[756,"F206","Finance",null,"Cash Flow (Indirect Method) Variant",null,"F1.R206","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012272","To Select","REPORT"]
[1068,"F207","Finance",null,"CC : Act/Plan/Plan: 1 Fisc Yr: Dt/Cr",null,"F1.R207","YES","CURRENT","ACTIVE","CUSTOM","Z_ALR_87013611","To Select","REPORT"]
[1069,"F208","Finance",null,"CC : Act/Plan/Plan: 2 Fisc Yr: Dt/Cr",null,"F1.R208","YES","CURRENT","ACTIVE","CUSTOM","Z1_ALR_87013611","To Select","REPORT"]
[1070,"F209","Finance",null,"CC :Act/Plan/Plan/Comm: 2 Fiscal Yrs",null,"F1.R209","YES","CURRENT","ACTIVE","CUSTOM","Z_ALR_87013620","To Select","REPORT"]
[1071,"F210","Finance",null,"CC Report: Actuals",null,"F1.R210","YES","CURRENT","ACTIVE","CUSTOM","ZS_ALR_87013620","To Select","REPORT"]
[1072,"F211","Finance",null,"CC: Act/Pl/Pl/Comm: 1 Fisc yr :Dt/Cr",null,"F1.R211","YES","CURRENT","ACTIVE","CUSTOM","Z2_ALR_87013611","To Select","REPORT"]
[127,"F212","Finance",null,"CC: SAP Recons: Plan/ Actual: All Accounts",null,"F1.R212","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_CC_RECON_AL11","To Select","REPORT"]
[912,"F213","Finance",null,"CCtrs: Current Period / Cumulative",null,"F1.R213","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013614","To Select","REPORT"]
[913,"F214","Finance",null,"CCtrs: Period Breakdown Act./Target",null,"F1.R214","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013641","To Select","REPORT"]
[914,"F215","Finance",null,"CCtrs: Period Breakdown Actual/Plan",null,"F1.R215","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013640","To Select","REPORT"]
[1214,"F216","Finance",null,"Change Plan data for profit centre planning","Change Plan data for profit centre planning","F1.R216","N/A","CURRENT","ACTIVE",null,"GP12N","To Select","REPORT"]
[1128,"F217","Finance",null,"Changes to Asset Master Records",null,"F1.R217","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012037","To Select","REPORT"]
[758,"F218","Finance",null,"Chart of Accounts",null,"F1.R218","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87009864","To Select","REPORT"]
[128,"F219","Finance",null,"COCT: A1: Table SA4: Revenue",null,"F1.R219","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_TABLE_SA4_REV","To Select","REPORT"]
[129,"F220","Finance",null,"COCT: A1: Table SA4: Revenue: Training",null,"F1.R220","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_TABLE_SA4_REV_TRAIN","To Select","REPORT"]
[130,"F221","Finance",null,"COCT: A1: Table SA5: Expenditure: Training",null,"F1.R221","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_TABLE_SA5_EXP_TRAIN","To Select","REPORT"]
[761,"F222","Finance",null,"Collective Disp. Internal Orders",null,"F1.R222","YES","CURRENT","ACTIVE","STANDARD","KOK3","To Select","REPORT"]
[762,"F223","Finance",null,"Compact Document Journal",null,"F1.R223","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87009827","To Select","REPORT"]
[717,"F224","Finance",null,"Compare Documents & Account Transacts",null,"F1.R224","YES","CURRENT","ACTIVE","CUSTOM","ZFB070","To Select","REPORT"]
[764,"F225","Finance",null,"Compare Report: Compare Loans to FI",null,"F1.R225","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87015193","To Select","REPORT"]
[1203,"F226","Finance",null,"Comparison report of 2 fiscal and 2 versions","Comparison report of 2 fiscal and 2 versions","F1.R226","N/A","CURRENT","ACTIVE",null,"Z1_ALR_87013613     S_ALR_87013613","To Select","REPORT"]
[131,"F227","Finance",null,"Complete Capex Analysis",null,"F1.R227","YES","CURRENT","ACTIVE","CUSTOM","Z0WBS_M11_Q0001_2","To Select","REPORT"]
[132,"F228","Finance",null,"Complete Capex Analysis (Incl Unsettled Orders)",null,"F1.R228","YES","CURRENT","ACTIVE","CUSTOM","ZPWBS_M12_Q0001_2_ORD","To Select","REPORT"]
[133,"F229","Finance",null,"Complete Capex Analysis with Order Values",null,"F1.R229","YES","CURRENT","ACTIVE","CUSTOM","Z0WBS_M11_Q00023_1","To Select","REPORT"]
[134,"F230","Finance",null,"Complete Capex Analysis: Credit Actuals",null,"F1.R230","YES","CURRENT","ACTIVE","CUSTOM","Z0WBS_M11_Q0025","To Select","REPORT"]
[135,"F231","Finance",null,"Complete Capex Analysis: PS Plan: Exception Report: Key Figure",null,"F1.R231","YES","CURRENT","ACTIVE","CUSTOM","Z0WBS_M11_Q0001_2_EXT","To Select","REPORT"]
[441,"F232","Finance",null,"Cont Serv Element Element High to Low",null,"F1.R232","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[442,"F233","Finance",null,"Cont Serv Element Extract Department High to Low",null,"F1.R233","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[443,"F234","Finance",null,"Cont Serv Extract Department High to Low",null,"F1.R234","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[444,"F235","Finance",null,"Cont Serv Extract Directorate",null,"F1.R235","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[445,"F236","Finance",null,"Cont Serv Extract Directorate Department",null,"F1.R236","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[765,"F237","Finance",null,"Control Totals",null,"F1.R237","YES","CURRENT","ACTIVE","STANDARD","FB07","To Select","REPORT"]
[915,"F238","Finance",null,"Controlling Documents: Actual",null,"F1.R238","YES","CURRENT","ACTIVE","STANDARD","KSB5","To Select","REPORT"]
[1211,"F239","Finance",null,"Copy Data to Plan","Copy Data to Plan","F1.R239","N/A","CURRENT","ACTIVE",null,"FAGLGP52","To Select","REPORT"]
[136,"F240","Finance",null,"Corporate Scorecard: Act/Budget: % Capital Spent",null,"F1.R240","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_C_TABLE_C5_A__SSM","To Select","REPORT"]
[137,"F241","Finance",null,"Corporate Scorecard: Amount & % spent on R&M",null,"F1.R241","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_CORP_SCORE_RM","To Select","REPORT"]
[916,"F242","Finance",null,"Cost Center: Display Changes",null,"F1.R242","YES","CURRENT","ACTIVE","STANDARD","KS05","To Select","REPORT"]
[917,"F243","Finance",null,"Cost Centers: Act./Plan/Commitments",null,"F1.R243","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013620","To Select","REPORT"]
[918,"F244","Finance",null,"Cost Centers: Act./Plan/Var./Prev.Yr",null,"F1.R244","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013633","To Select","REPORT"]
[919,"F245","Finance",null,"Cost Centers: Act/Target from Summ.",null,"F1.R245","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013639","To Select","REPORT"]
[920,"F246","Finance",null,"Cost Centers: Actl/target/variance",null,"F1.R246","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87011776","To Select","REPORT"]
[921,"F247","Finance",null,"Cost Centers: Actual Line Items",null,"F1.R247","YES","CURRENT","ACTIVE","STANDARD","KSB1","To Select","REPORT"]
[922,"F248","Finance",null,"Cost Centers: Actual Line Items New",null,"F1.R248","YES","CURRENT","ACTIVE","STANDARD","KSB1N","To Select","REPORT"]
[766,"F249","Finance",null,"Cost Centers: Actual/Plan/Variance",null,"F1.R249","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013611","To Select","REPORT"]
[925,"F250","Finance",null,"Cost Centers: Actual/Target/Variance",null,"F1.R250","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013625","To Select","REPORT"]
[926,"F251","Finance",null,"Cost Centers: Average Costs",null,"F1.R251","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013632","To Select","REPORT"]
[927,"F252","Finance",null,"Cost Centers: Breakdown by BusTrans",null,"F1.R252","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013616","To Select","REPORT"]
[928,"F253","Finance",null,"Cost Centers: Breakdown by partner",null,"F1.R253","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013615","To Select","REPORT"]
[929,"F254","Finance",null,"Cost Centers: Breakdown Resources",null,"F1.R254","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013642","To Select","REPORT"]
[930,"F255","Finance",null,"Cost Centers: Commitment Line Items",null,"F1.R255","YES","CURRENT","ACTIVE","STANDARD","KSB2","To Select","REPORT"]
[931,"F256","Finance",null,"Cost Centers: Cost Component Split",null,"F1.R256","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013644","To Select","REPORT"]
[932,"F257","Finance",null,"Cost Centers: Curr./Cum./Total Year",null,"F1.R257","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013638","To Select","REPORT"]
[933,"F258","Finance",null,"Cost Centers: Currency Translation",null,"F1.R258","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013634","To Select","REPORT"]
[767,"F259","Finance",null,"Cost Centers: Master Data Report",null,"F1.R259","YES","CURRENT","ACTIVE","STANDARD","KS13","To Select","REPORT"]
[935,"F260","Finance",null,"Cost Centers: Object Comparison",null,"F1.R260","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013636","To Select","REPORT"]
[936,"F261","Finance",null,"Cost centers: Planning overview",null,"F1.R261","YES","CURRENT","ACTIVE","STANDARD","KSBL","To Select","REPORT"]
[937,"F262","Finance",null,"Cost Centers: Projection",null,"F1.R262","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013622","To Select","REPORT"]
[938,"F263","Finance",null,"Cost Centers: Quarterly Comparison",null,"F1.R263","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013623","To Select","REPORT"]
[939,"F264","Finance",null,"Cost Centers: Rolling Year",null,"F1.R264","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013631","To Select","REPORT"]
[940,"F265","Finance",null,"Cost Centers: Splitting",null,"F1.R265","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013628","To Select","REPORT"]
[941,"F266","Finance",null,"Cost Centers: Variances",null,"F1.R266","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013627","To Select","REPORT"]
[1195,"F267","Finance",null,"Cost Centre Period transactional data extract","Cost Centre Period transactional data extract","F1.R267","N/A","CURRENT","ACTIVE",null,"ZCO06","To Select","REPORT"]
[1191,"F268","Finance",null,"Cost Centre Planning Overview","Cost Centre Planning Overview","F1.R268","N/A","CURRENT","ACTIVE",null,"KSBL","To Select","REPORT"]
[446,"F269","Finance",null,"Cost Centre with ABC detail",null,"F1.R269","YES","CURRENT","ACTIVE","CUSTOM","Outstanding","To Select","REPORT"]
[138,"F270","Finance",null,"Cost Centre: Actual/Plan: EXP: NT_REP",null,"F1.R270","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_CC_RECON_NT_REP","To Select","REPORT"]
[139,"F271","Finance",null,"Cost Centre: Actual/Plan: EXP: Per Period: NT_REP",null,"F1.R271","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_CC_RECON_NT_REP_PER","To Select","REPORT"]
[140,"F272","Finance",null,"Cost Centre: Total Actuals: EXP/REV: Per Period",null,"F1.R272","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_CC_RECON_ACT_PER","To Select","REPORT"]
[1199,"F273","Finance",null,"Cost Centre_Actual/Plan/Commitments_2 Fin yrs","Cost Centre_Actual/Plan/Commitments_2 Fin yrs","F1.R273","N/A","CURRENT","ACTIVE",null,"Z_ALR_87013620     Z_ALR_87013620","To Select","REPORT"]
[1192,"F274","Finance",null,"Cost Centres Activity Prices","Cost Centres Activity Prices","F1.R274","N/A","CURRENT","ACTIVE",null,"KSBT","To Select","REPORT"]
[1182,"F275","Finance",null,"Cost Centres Breakdown by Business Transaction","Cost Centres Breakdown by Business Transaction","F1.R275","N/A","CURRENT","ACTIVE",null,"S_ALR_87013616","To Select","REPORT"]
[1181,"F276","Finance",null,"Cost Centres Breakdown by Partner","Cost Centres Breakdown by Partner","F1.R276","N/A","CURRENT","ACTIVE",null,"S_ALR_87013615","To Select","REPORT"]
[1180,"F277","Finance",null,"Cost Centres Current Period/Cumulative","Cost Centres Current Period/Cumulative","F1.R277","N/A","CURRENT","ACTIVE",null,"S_ALR_87013614","To Select","REPORT"]
[1186,"F278","Finance",null,"Cost Centres: Actual/Plan/Commitment","Cost Centres: Actual/Plan/Commitment","F1.R278","N/A","CURRENT","ACTIVE",null,"S_ALR_87013620","To Select","REPORT"]
[1188,"F279","Finance",null,"Cost Centres: Projection","Cost Centres: Projection","F1.R279","N/A","CURRENT","ACTIVE",null,"S_ALR_87013622","To Select","REPORT"]
[942,"F280","Finance",null,"Cost Ctrs: Fiscal Year Comparison",null,"F1.R280","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013624","To Select","REPORT"]
[943,"F281","Finance",null,"Cost Elem.: Obj. Class in Columns",null,"F1.R281","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013600","To Select","REPORT"]
[1202,"F282","Finance",null,"Cost Element Group Report","Cost Element Group Report","F1.R282","N/A","CURRENT","ACTIVE",null,"ZFICE                                KAH3","To Select","REPORT"]
[944,"F283","Finance",null,"Cost element: display changes",null,"F1.R283","YES","CURRENT","ACTIVE","STANDARD","KA05","To Select","REPORT"]
[945,"F284","Finance",null,"Cost Elements: Breakdown by Bus.Area",null,"F1.R284","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013598","To Select","REPORT"]
[946,"F285","Finance",null,"Cost Elements: Breakdown by FuncArea",null,"F1.R285","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013599","To Select","REPORT"]
[947,"F286","Finance",null,"Cost Elements: Breakdown by Obj.Type",null,"F1.R286","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013601","To Select","REPORT"]
[768,"F287","Finance",null,"Cost Elements: Master Data Report",null,"F1.R287","YES","CURRENT","ACTIVE","STANDARD","KA23","To Select","REPORT"]
[949,"F288","Finance",null,"Cost Elements: Obj. Type in Columns",null,"F1.R288","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013602","To Select","REPORT"]
[447,"F289","Finance",null,"Cost_Management_Dir_Dept_details",null,"F1.R289","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[448,"F290","Finance",null,"Cost_Management_Dir_Dept_sum",null,"F1.R290","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[449,"F291","Finance",null,"Cost_Management_Dir_sum",null,"F1.R291","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[1073,"F292","Finance",null,"Costs centre:Sec DR/CR Indicator",null,"F1.R292","YES","CURRENT","ACTIVE","CUSTOM","Z_ALR_87013612","To Select","REPORT"]
[450,"F293","Finance",null,"Council Category Detail",null,"F1.R293","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[451,"F294","Finance",null,"Council Directorate Expenditure Totals",null,"F1.R294","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[452,"F295","Finance",null,"Council Directorate Expenditure Totals excluding CRR",null,"F1.R295","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[453,"F296","Finance",null,"Council Directorate Totals Revenue ",null,"F1.R296","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[454,"F297","Finance",null,"Council Directorate Totals Revenue exclude acc surplus",null,"F1.R297","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[455,"F298","Finance",null,"Council Element Detail ",null,"F1.R298","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[456,"F299","Finance",null,"Council Element Detail Mmovement",null,"F1.R299","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[457,"F300","Finance",null,"Council Sal and Wages Band Section66",null,"F1.R300","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[458,"F301","Finance",null,"Council Sal and Wages Band Section66 Detail",null,"F1.R301","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[459,"F302","Finance",null,"Council Wide Sources of Revenue",null,"F1.R302","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[141,"F303","Finance",null,"CRR Movement (Period: 001 - 006)",null,"F1.R303","YES","CURRENT","ACTIVE","CUSTOM","ZFIAPCRR_Q001","To Select","REPORT"]
[460,"F304","Finance",null,"CS Department Category Subjective Listing",null,"F1.R304","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[461,"F305","Finance",null,"CS Department Controlable Cat High Level Sumary",null,"F1.R305","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[462,"F306","Finance",null,"CS Department CSO Element Detail",null,"F1.R306","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[463,"F307","Finance",null,"CS Department CSO Element Details",null,"F1.R307","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[464,"F308","Finance",null,"CS Department Elelment detail Alt",null,"F1.R308","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[465,"F309","Finance",null,"CS Department Element detail",null,"F1.R309","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[466,"F310","Finance",null,"CS Department Grants and Donations",null,"F1.R310","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[467,"F311","Finance",null,"CS Department Repairs and Maintenance",null,"F1.R311","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[468,"F312","Finance",null,"CS Department Rev and Exp NT format",null,"F1.R312","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[471,"F313","Finance",null,"CS DepartmentRepairs and Maintenance",null,"F1.R313","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[472,"F314","Finance",null,"CSH Department Category Detail",null,"F1.R314","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[473,"F315","Finance",null,"CSH Department Category Subjective Listing",null,"F1.R315","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[474,"F316","Finance",null,"CSH Department Controlable Cat High Level Sumary",null,"F1.R316","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[475,"F317","Finance",null,"CSH Department CSO Element Detail",null,"F1.R317","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[476,"F318","Finance",null,"CSH Department CSO Element Details",null,"F1.R318","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[477,"F319","Finance",null,"CSH Department Elelment detail Alt",null,"F1.R319","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[478,"F320","Finance",null,"CSH Department Element detail",null,"F1.R320","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[479,"F321","Finance",null,"CSH Department Grants and Donations",null,"F1.R321","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[480,"F322","Finance",null,"CSH Department Repairs and Maintenance",null,"F1.R322","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[481,"F323","Finance",null,"CSH Department Rev and Exp NT format",null,"F1.R323","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[484,"F324","Finance",null,"CSH DepartmentRepairs and Maintenance",null,"F1.R324","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[950,"F325","Finance",null,"Curr.Period,Aggreg.,Year Pl/Act.PrCt",null,"F1.R325","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013332","To Select","REPORT"]
[1100,"F326","Finance",null,"Custom Fixed Assets: All Fields",null,"F1.R326","YES","CURRENT","ACTIVE","CUSTOM","ZAM04","To Select","REPORT"]
[769,"F327","Finance",null,"Customer / Vendor / G/L Account",null,"F1.R327","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012331","To Select","REPORT"]
[771,"F328","Finance",null,"Customer Balance Display",null,"F1.R328","YES","CURRENT","ACTIVE","STANDARD","FD10N","To Select","REPORT"]
[772,"F329","Finance",null,"Customer Balances in Local Currency",null,"F1.R329","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012172","To Select","REPORT"]
[773,"F330","Finance",null,"Customer Items ",null,"F1.R330","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012197","To Select","REPORT"]
[774,"F331","Finance",null,"Customer Line Items",null,"F1.R331","YES","CURRENT","ACTIVE","STANDARD","FBL5N","To Select","REPORT"]
[775,"F332","Finance",null,"Customer List",null,"F1.R332","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012179","To Select","REPORT"]
[1193,"F333","Finance",null,"Customised Report: Cost Center Group","Customised Report: Cost Center Group","F1.R333","N/A","CURRENT","ACTIVE",null,"ZFICC","To Select","REPORT"]
[142,"F334","Finance",null,"Dashboard Output: Budgetary Control: Exp & Rev: Plan/Actual/Commitments",null,"F1.R334","YES","CURRENT","ACTIVE","CUSTOM","N/A","To Select","REPORT"]
[485,"F335","Finance",null,"Dashboards on Power BI",null,"F1.R335","YES","CURRENT","ACTIVE","CUSTOM","Dashboards on Power BI","To Select","REPORT"]
[776,"F336","Finance",null,"Deferred Tax Transfer",null,"F1.R336","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012360","To Select","REPORT"]
[1222,"F337","Finance",null,"Deletion of Data from Custom  Settlment Report","Deletion of Data from Custom  Settlment Report","F1.R337","N/A","CURRENT","ACTIVE",null,"ZFICO_WBS_ERRORS","To Select","REPORT"]
[1130,"F338","Finance",null,"Depreciation",null,"F1.R338","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012004","To Select","REPORT"]
[1137,"F339","Finance",null,"Depreciation and Interest",null,"F1.R339","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012018","To Select","REPORT"]
[1101,"F340","Finance",null,"Depreciation by Funding Source ",null,"F1.R340","YES","CURRENT","ACTIVE","STANDARD","ZAM03","To Select","REPORT"]
[1138,"F341","Finance",null,"Depreciation Comparison",null,"F1.R341","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012013","To Select","REPORT"]
[1139,"F342","Finance",null,"Depreciation Posted to Cost Center",null,"F1.R342","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87010175","To Select","REPORT"]
[1140,"F343","Finance",null,"Depreciation Simulation",null,"F1.R343","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012936","To Select","REPORT"]
[486,"F344","Finance",null,"Dept Category Detail",null,"F1.R344","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[143,"F345","Finance",null,"Detail of Proposed Budget",null,"F1.R345","YES","CURRENT","ACTIVE","CUSTOM","Z0WBS_M11_Q0004_V5","To Select","REPORT"]
[1141,"F346","Finance",null,"Directory of Unposted Assets",null,"F1.R346","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012056","To Select","REPORT"]
[718,"F347","Finance",null,"DISPLAY - TR : AFF WBS Element",null,"F1.R347","YES","CURRENT","ACTIVE","CUSTOM","ZAFFT03","To Select","REPORT"]
[777,"F348","Finance",null,"Display Account Balance",null,"F1.R348","YES","CURRENT","ACTIVE","STANDARD","FPL9","To Select","REPORT"]
[951,"F349","Finance",null,"Display Account Group",null,"F1.R349","YES","CURRENT","ACTIVE","STANDARD","KDH3","To Select","REPORT"]
[952,"F350","Finance",null,"Display Activity Type",null,"F1.R350","YES","CURRENT","ACTIVE","STANDARD","KL03","To Select","REPORT"]
[953,"F351","Finance",null,"Display Activity Type Group",null,"F1.R351","YES","CURRENT","ACTIVE","STANDARD","KLH3","To Select","REPORT"]
[954,"F352","Finance",null,"Display Actual Assessment",null,"F1.R352","YES","CURRENT","ACTIVE","STANDARD","KSU3","To Select","REPORT"]
[955,"F353","Finance",null,"Display Actual Distribution",null,"F1.R353","YES","CURRENT","ACTIVE","STANDARD","KSV3","To Select","REPORT"]
[778,"F354","Finance",null,"Display Asset Document",null,"F1.R354","YES","CURRENT","ACTIVE","STANDARD","AB03","To Select","REPORT"]
[779,"F355","Finance",null,"Display Asset Master Record",null,"F1.R355","YES","CURRENT","ACTIVE","STANDARD","AS03","To Select","REPORT"]
[780,"F356","Finance",null,"Display Balances",null,"F1.R356","YES","CURRENT","ACTIVE","STANDARD","FAGLB03","To Select","REPORT"]
[781,"F357","Finance",null,"Display Bank Changes",null,"F1.R357","YES","CURRENT","ACTIVE","STANDARD","FI04","To Select","REPORT"]
[957,"F358","Finance",null,"Display CElem./Acty Input Planning",null,"F1.R358","YES","CURRENT","ACTIVE","STANDARD","KPF7","To Select","REPORT"]
[782,"F359","Finance",null,"Display Changes to G/L Accounts",null,"F1.R359","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012307","To Select","REPORT"]
[784,"F360","Finance",null,"Display Contract",null,"F1.R360","YES","CURRENT","ACTIVE","STANDARD","ES22","To Select","REPORT"]
[786,"F361","Finance",null,"Display Contract Account",null,"F1.R361","YES","CURRENT","ACTIVE","STANDARD","CAA3","To Select","REPORT"]
[787,"F362","Finance",null,"Display Contract Partner",null,"F1.R362","YES","CURRENT","ACTIVE","STANDARD","FPP3","To Select","REPORT"]
[788,"F363","Finance",null,"Display Cost Center",null,"F1.R363","YES","CURRENT","ACTIVE","STANDARD","KS03","To Select","REPORT"]
[959,"F364","Finance",null,"Display Cost Center Group",null,"F1.R364","YES","CURRENT","ACTIVE","STANDARD","KSH3","To Select","REPORT"]
[789,"F365","Finance",null,"Display Cost Element",null,"F1.R365","YES","CURRENT","ACTIVE","STANDARD","KA03","To Select","REPORT"]
[961,"F366","Finance",null,"Display cost element group",null,"F1.R366","YES","CURRENT","ACTIVE","STANDARD","KAH3","To Select","REPORT"]
[790,"F367","Finance",null,"Display Customer (Accounting)",null,"F1.R367","YES","CURRENT","ACTIVE","STANDARD","FD03","To Select","REPORT"]
[962,"F368","Finance",null,"Display Direct Activity Allocation",null,"F1.R368","YES","CURRENT","ACTIVE","STANDARD","KB23N","To Select","REPORT"]
[791,"F369","Finance",null,"Display Document",null,"F1.R369","YES","CURRENT","ACTIVE","STANDARD","FB03","To Select","REPORT"]
[793,"F370","Finance",null,"Display documents for reconcil. key",null,"F1.R370","YES","CURRENT","ACTIVE","STANDARD","FPT5","To Select","REPORT"]
[1143,"F371","Finance",null,"Display Equipment",null,"F1.R371","YES","CURRENT","ACTIVE","STANDARD","IE03","To Select","REPORT"]
[794,"F372","Finance",null,"Display FI Document w/o Fiscal Year",null,"F1.R372","YES","CURRENT","ACTIVE","STANDARD","PCA_FB03","To Select","REPORT"]
[795,"F373","Finance",null,"Display Financial Statement Version",null,"F1.R373","YES","CURRENT","ACTIVE","STANDARD","FSE3","To Select","REPORT"]
[1145,"F374","Finance",null,"Display Functional Location ",null,"F1.R374","YES","CURRENT","ACTIVE","STANDARD","IH06","To Select","REPORT"]
[796,"F375","Finance",null,"Display G/L Account Line Items",null,"F1.R375","YES","CURRENT","ACTIVE","STANDARD","FBL3","To Select","REPORT"]
[964,"F376","Finance",null,"Display Indir. Acty Alloc. Reposting",null,"F1.R376","YES","CURRENT","ACTIVE","STANDARD","KB66","To Select","REPORT"]
[797,"F377","Finance",null,"Display Intercompany Document",null,"F1.R377","YES","CURRENT","ACTIVE","STANDARD","FBU3","To Select","REPORT"]
[965,"F378","Finance",null,"Display Internal Order",null,"F1.R378","YES","CURRENT","ACTIVE","STANDARD","KO03","To Select","REPORT"]
[966,"F379","Finance",null,"Display Manual Repostings of Costs",null,"F1.R379","YES","CURRENT","ACTIVE","STANDARD","KB13N","To Select","REPORT"]
[967,"F380","Finance",null,"Display Manual Repostings of Revenue",null,"F1.R380","YES","CURRENT","ACTIVE","STANDARD","KB43N","To Select","REPORT"]
[798,"F381","Finance",null,"Display Master Record",null,"F1.R381","YES","CURRENT","ACTIVE","STANDARD","FS03","To Select","REPORT"]
[799,"F382","Finance",null,"Display Material &",null,"F1.R382","YES","CURRENT","ACTIVE","STANDARD","MM03","To Select","REPORT"]
[800,"F383","Finance",null,"Display Material Document",null,"F1.R383","YES","CURRENT","ACTIVE","STANDARD","MB03","To Select","REPORT"]
[801,"F384","Finance",null,"Display of Changed Documents",null,"F1.R384","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87009831","To Select","REPORT"]
[968,"F385","Finance",null,"Display Order Group",null,"F1.R385","YES","CURRENT","ACTIVE","STANDARD","KOH3","To Select","REPORT"]
[969,"F386","Finance",null,"Display Order Plan (Overall, Year)",null,"F1.R386","YES","CURRENT","ACTIVE","STANDARD","KO13","To Select","REPORT"]
[803,"F387","Finance",null,"Display Parked Customer Document",null,"F1.R387","YES","CURRENT","ACTIVE","STANDARD","FV73","To Select","REPORT"]
[804,"F388","Finance",null,"Display Parked Document",null,"F1.R388","YES","CURRENT","ACTIVE","STANDARD","FBV3","To Select","REPORT"]
[805,"F389","Finance",null,"Display Parked G/L Account Document",null,"F1.R389","YES","CURRENT","ACTIVE","STANDARD","FV53","To Select","REPORT"]
[806,"F390","Finance",null,"Display Period Lock",null,"F1.R390","YES","CURRENT","ACTIVE","STANDARD","OKP2","To Select","REPORT"]
[970,"F391","Finance",null,"Display Plan Assessment",null,"F1.R391","YES","CURRENT","ACTIVE","STANDARD","KSU9","To Select","REPORT"]
[971,"F392","Finance",null,"Display Plan Costs/Revenues",null,"F1.R392","YES","CURRENT","ACTIVE","STANDARD","7KE2","To Select","REPORT"]
[972,"F393","Finance",null,"Display Plan Data for Activity Types",null,"F1.R393","YES","CURRENT","ACTIVE","STANDARD","KP27","To Select","REPORT"]
[1215,"F394","Finance",null,"Display Plan data for Profit Centre Planning","Display Plan data for Profit Centre Planning","F1.R394","N/A","CURRENT","ACTIVE",null,"GP12NA","To Select","REPORT"]
[973,"F395","Finance",null,"Display Plan Distribution",null,"F1.R395","YES","CURRENT","ACTIVE","STANDARD","KSV9","To Select","REPORT"]
[974,"F396","Finance",null,"Display Plan Line Items",null,"F1.R396","YES","CURRENT","ACTIVE","STANDARD","FAGLP03","To Select","REPORT"]
[807,"F397","Finance",null,"Display Planning",null,"F1.R397","YES","CURRENT","ACTIVE","STANDARD","FSE6N","To Select","REPORT"]
[975,"F398","Finance",null,"Display Planning CElem/Act. Input",null,"F1.R398","YES","CURRENT","ACTIVE","STANDARD","KP07","To Select","REPORT"]
[808,"F399","Finance",null,"Display PM Order",null,"F1.R399","YES","CURRENT","ACTIVE","STANDARD","IW33","To Select","REPORT"]
[1146,"F400","Finance",null,"Display PM Orders ",null,"F1.R400","YES","CURRENT","ACTIVE","STANDARD","IW39","To Select","REPORT"]
[809,"F401","Finance",null,"Display Profit Center",null,"F1.R401","YES","CURRENT","ACTIVE","STANDARD","KE53","To Select","REPORT"]
[977,"F402","Finance",null,"Display profit center hierarchy",null,"F1.R402","YES","CURRENT","ACTIVE","STANDARD","KCH3","To Select","REPORT"]
[1147,"F403","Finance",null,"Display Project Settlement Line Itms",null,"F1.R403","YES","CURRENT","ACTIVE","STANDARD","CJID","To Select","REPORT"]
[810,"F404","Finance",null,"Display Purchase Order",null,"F1.R404","YES","CURRENT","ACTIVE","STANDARD","ME23N","To Select","REPORT"]
[979,"F405","Finance",null,"Display Purchase Requisition",null,"F1.R405","YES","CURRENT","ACTIVE","STANDARD","ME53N","To Select","REPORT"]
[811,"F406","Finance",null,"Display Reconciliation Key",null,"F1.R406","YES","CURRENT","ACTIVE","STANDARD","FPF3","To Select","REPORT"]
[812,"F407","Finance",null,"Display Recurring Entry",null,"F1.R407","YES","CURRENT","ACTIVE","STANDARD","FBD3","To Select","REPORT"]
[813,"F408","Finance",null,"Display Recurring Entry Changes",null,"F1.R408","YES","CURRENT","ACTIVE","STANDARD","FBD4","To Select","REPORT"]
[980,"F409","Finance",null,"Display Reposting of CO Line Items",null,"F1.R409","YES","CURRENT","ACTIVE","STANDARD","KB63","To Select","REPORT"]
[814,"F410","Finance",null,"Display Sample Account",null,"F1.R410","YES","CURRENT","ACTIVE","STANDARD","FSM3","To Select","REPORT"]
[815,"F411","Finance",null,"Display Sample Document",null,"F1.R411","YES","CURRENT","ACTIVE","STANDARD","FBM3","To Select","REPORT"]
[816,"F412","Finance",null,"Display Sample Document Changes",null,"F1.R412","YES","CURRENT","ACTIVE","STANDARD","FBM4","To Select","REPORT"]
[817,"F413","Finance",null,"Display SAP Directories",null,"F1.R413","YES","CURRENT","ACTIVE","STANDARD","AL11","To Select","REPORT"]
[982,"F414","Finance",null,"Display Standard Hierarchy",null,"F1.R414","YES","CURRENT","ACTIVE","STANDARD","OKENN","To Select","REPORT"]
[983,"F415","Finance",null,"Display Stat. Key Figure Plan Data",null,"F1.R415","YES","CURRENT","ACTIVE","STANDARD","KP47","To Select","REPORT"]
[985,"F416","Finance",null,"Display statistical key figure group",null,"F1.R416","YES","CURRENT","ACTIVE","STANDARD","KBH3","To Select","REPORT"]
[986,"F417","Finance",null,"Display Statistical Key Figures",null,"F1.R417","YES","CURRENT","ACTIVE","STANDARD","KAK3","To Select","REPORT"]
[1150,"F418","Finance",null,"Display Vehicles",null,"F1.R418","YES","CURRENT","ACTIVE","STANDARD","IE36","To Select","REPORT"]
[818,"F419","Finance",null,"Display Vendor (Accounting)",null,"F1.R419","YES","CURRENT","ACTIVE","STANDARD","FK03","To Select","REPORT"]
[819,"F420","Finance",null,"Display Work Breakdown Structure",null,"F1.R420","YES","CURRENT","ACTIVE","STANDARD","CJ03","To Select","REPORT"]
[820,"F421","Finance",null,"Document Changes",null,"F1.R421","YES","CURRENT","ACTIVE","STANDARD","FB04","To Select","REPORT"]
[821,"F422","Finance",null,"Document Changes of Parked Documents",null,"F1.R422","YES","CURRENT","ACTIVE","STANDARD","FBV5","To Select","REPORT"]
[822,"F423","Finance",null,"Document Journal",null,"F1.R423","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87009825","To Select","REPORT"]
[144,"F424","Finance",null,"Driver Behaviour Report",null,"F1.R424","YES","CURRENT","ACTIVE","CUSTOM","N/A","To Select","REPORT"]
[145,"F425","Finance",null,"Driver Scorecard Report",null,"F1.R425","YES","CURRENT","ACTIVE","CUSTOM","N/A","To Select","REPORT"]
[989,"F426","Finance",null,"EC-PCA: Display Standard Hierarchy",null,"F1.R426","YES","CURRENT","ACTIVE","STANDARD","KCH6N","To Select","REPORT"]
[487,"F427","Finance",null,"Energy Department Category Detail",null,"F1.R427","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[490,"F428","Finance",null,"Energy Department Category Subjective Listing",null,"F1.R428","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[492,"F429","Finance",null,"Energy Department Controlable Cat High Level Sumary",null,"F1.R429","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[494,"F430","Finance",null,"Energy Department CSO Element Detail",null,"F1.R430","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[496,"F431","Finance",null,"Energy Department CSO Element Details",null,"F1.R431","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[498,"F432","Finance",null,"Energy Department Elelment detail Alt",null,"F1.R432","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[500,"F433","Finance",null,"Energy Department Element detail",null,"F1.R433","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[502,"F434","Finance",null,"Energy Department Grants and Donations",null,"F1.R434","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[504,"F435","Finance",null,"Energy Department Repairs and Maintenance",null,"F1.R435","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[506,"F436","Finance",null,"Energy Department Rev and Exp NT format",null,"F1.R436","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[512,"F437","Finance",null,"Energy DepartmentRepairs and Maintenance",null,"F1.R437","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[146,"F438","Finance",null,"Error Settlement WBS Pre Query: Capital Projects with Errors",null,"F1.R438","YES","CURRENT","ACTIVE","CUSTOM","ZCO_ERR_WBS_PREQUERY","To Select","REPORT"]
[147,"F439","Finance",null,"Error Settlements: Capital Projects: Balance per Project/ Cost Element",null,"F1.R439","YES","CURRENT","ACTIVE","CUSTOM","ZCO_ERRM_Q0001","To Select","REPORT"]
[148,"F440","Finance",null,"Error Settlements: Capital Projects: Error & YTD Actuals not Rnil",null,"F1.R440","YES","CURRENT","ACTIVE","CUSTOM","ZCO_ERRM_Q0001_OLD","To Select","REPORT"]
[149,"F441","Finance",null,"Error Settlements: Capital Projects: YTD Actuals not Rnil",null,"F1.R441","YES","CURRENT","ACTIVE","CUSTOM","Z0WBS_C11_Q0002_CAP_YTD_BAL","To Select","REPORT"]
[150,"F442","Finance",null,"Error Settlements: Non-Capital Projects: Age Analysis",null,"F1.R442","YES","CURRENT","ACTIVE","CUSTOM","ZCO_ERRM_Q0002_NC_AGE","To Select","REPORT"]
[151,"F443","Finance",null,"Error Settlements: Non-Capital Projects: Error & YTD Actuals not Rnil",null,"F1.R443","YES","CURRENT","ACTIVE","CUSTOM","ZCO_ERRM_Q0001_NON_CAP","To Select","REPORT"]
[152,"F444","Finance",null,"Error Settlements: Non-Capital Projects: YTD Actuals is not Rnil",null,"F1.R444","YES","CURRENT","ACTIVE","CUSTOM","Z0WBS_C11_Q0002_YTD_BAL","To Select","REPORT"]
[153,"F445","Finance",null,"Error Settlements: Orders: Age Analysis",null,"F1.R445","YES","CURRENT","ACTIVE","CUSTOM","ZCO_ERRM_Q0001_ORD_AGE","To Select","REPORT"]
[154,"F446","Finance",null,"Error Settlements: Orders: Error & YTD Actuals not Rnil",null,"F1.R446","YES","CURRENT","ACTIVE","CUSTOM","ZCO_ERRM_Q0001_ORDER","To Select","REPORT"]
[155,"F447","Finance",null,"Error Settlements: Orders: YTD Actuals not Rnil",null,"F1.R447","YES","CURRENT","ACTIVE","CUSTOM","ZCCA_C12D_ORD_ERR_YTD_BAL","To Select","REPORT"]
[156,"F448","Finance",null,"Error Settlements: Pre-Query: Orders with Errors",null,"F1.R448","YES","CURRENT","ACTIVE","CUSTOM","ZCO_ERSTL_ORD_ERR","To Select","REPORT"]
[157,"F449","Finance",null,"Error Settlements: Pre-Query: Orders: With YTD Actual Balances",null,"F1.R449","YES","CURRENT","ACTIVE","CUSTOM","ZCCA_C12D_ORD_ERR_YTD","To Select","REPORT"]
[158,"F450","Finance",null,"Existing Assets: Simulated Depreciation",null,"F1.R450","YES","CURRENT","ACTIVE","CUSTOM","ZFIAA_C15_Q0001","To Select","REPORT"]
[159,"F451","Finance",null,"Exp & Rev against PC: Actual/ Plan: Primary",null,"F1.R451","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_RECON_EXP_REV_PC","To Select","REPORT"]
[160,"F452","Finance",null,"Exp & Rev against PC: Actual/ Plan: Primary & Secondary",null,"F1.R452","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_RECON_EXP_REV_PC_SEC","To Select","REPORT"]
[161,"F453","Finance",null,"Exp: Act/ Plan/ Commitments: Subj Cat",null,"F1.R453","YES","CURRENT","ACTIVE","CUSTOM","Z_ZCCA_MPA1_Q012_13","To Select","REPORT"]
[162,"F454","Finance",null,"Exp: Subj Cat: YTD Act exceeds YTD Budget",null,"F1.R454","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_EXP_SC_CY_VAR","To Select","REPORT"]
[163,"F455","Finance",null,"Exp: Totals: Account: YTD Act exceeds YTD Budg",null,"F1.R455","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_EXP_AC_CY_VAR","To Select","REPORT"]
[719,"F456","Finance",null,"FDR for capital expenditure accumulated periods re",null,"F1.R456","YES","CURRENT","ACTIVE","CUSTOM","ZUREP2","To Select","REPORT"]
[164,"F457","Finance",null,"FI / Profit Centre Reconciliation:  Hierarchy with Dt/Ct Split",null,"F1.R457","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_Q001_10","To Select","REPORT"]
[720,"F458","Finance",null,"FI : SA Statistic Report",null,"F1.R458","YES","CURRENT","ACTIVE","CUSTOM","ZSASTAT","To Select","REPORT"]
[514,"F459","Finance",null,"Fin Department Category Detail",null,"F1.R459","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[515,"F460","Finance",null,"Fin Department Category Subjective Listing",null,"F1.R460","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[516,"F461","Finance",null,"Fin Department Controlable Cat High Level Sumary",null,"F1.R461","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[517,"F462","Finance",null,"Fin Department CSO Element Detail",null,"F1.R462","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[518,"F463","Finance",null,"Fin Department CSO Element Details",null,"F1.R463","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[519,"F464","Finance",null,"Fin Department Elelment detail Alt",null,"F1.R464","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[520,"F465","Finance",null,"Fin Department Element detail",null,"F1.R465","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[521,"F466","Finance",null,"Fin Department Grants and Donations",null,"F1.R466","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[522,"F467","Finance",null,"Fin Department Repairs and Maintenance",null,"F1.R467","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[523,"F468","Finance",null,"Fin Department Rev and Exp NT format",null,"F1.R468","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[526,"F469","Finance",null,"Fin DepartmentRepairs and Maintenance",null,"F1.R469","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[721,"F470","Finance",null,"Fin. Accounting Comparative Analysis",null,"F1.R470","YES","CURRENT","ACTIVE","CUSTOM","ZFB190","To Select","REPORT"]
[824,"F471","Finance",null,"Financial Statements",null,"F1.R471","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012284","To Select","REPORT"]
[722,"F472","Finance",null,"Financial Statements Comparison",null,"F1.R472","YES","CURRENT","ACTIVE","CUSTOM","ZFC10","To Select","REPORT"]
[991,"F473","Finance",null,"FI-SL: Display Plan Data",null,"F1.R473","YES","CURRENT","ACTIVE","STANDARD","GP12NA","To Select","REPORT"]
[527,"F474","Finance",null,"Fleet Rental Man Report",null,"F1.R474","YES","CURRENT","ACTIVE","CUSTOM","Outstanding","To Select","REPORT"]
[528,"F475","Finance",null,"Fleet Template",null,"F1.R475","YES","CURRENT","ACTIVE","CUSTOM","Fleet Template","To Select","REPORT"]
[165,"F476","Finance",null,"Fleet: Insurance Asset Register",null,"F1.R476","YES","CURRENT","ACTIVE","CUSTOM","N/A","To Select","REPORT"]
[166,"F477","Finance",null,"Fleet: Order Actuals: Repairs",null,"F1.R477","YES","CURRENT","ACTIVE","CUSTOM","N/A","To Select","REPORT"]
[167,"F478","Finance",null,"Fleet: Posted Depreciation",null,"F1.R478","YES","CURRENT","ACTIVE","CUSTOM","N/A","To Select","REPORT"]
[168,"F479","Finance",null,"Fleet: Simulated Depreciation (3 Years)",null,"F1.R479","YES","CURRENT","ACTIVE","CUSTOM","N/A","To Select","REPORT"]
[529,"F480","Finance",null,"FMR Graphs infor_2015 to 2024",null,"F1.R480","YES","CURRENT","ACTIVE","CUSTOM","FMR Graphs infor_2015 to 2024","To Select","REPORT"]
[169,"F481","Finance",null,"Forecast: Show Repairs against Profit Centres",null,"F1.R481","YES","CURRENT","ACTIVE","CUSTOM","ZFORECAST_COCT_0001","To Select","REPORT"]
[530,"F482","Finance",null,"FPR Department Category Detail",null,"F1.R482","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[531,"F483","Finance",null,"FPR Department Category Subjective Listing",null,"F1.R483","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[532,"F484","Finance",null,"FPR Department Controlable Cat High Level Sumary",null,"F1.R484","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[533,"F485","Finance",null,"FPR Department CSO Element Detail",null,"F1.R485","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[534,"F486","Finance",null,"FPR Department CSO Element Details",null,"F1.R486","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[535,"F487","Finance",null,"FPR Department Elelment detail Alt",null,"F1.R487","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[536,"F488","Finance",null,"FPR Department Element detail",null,"F1.R488","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[537,"F489","Finance",null,"FPR Department Grants and Donations",null,"F1.R489","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[538,"F490","Finance",null,"FPR Department Repairs and Maintenance",null,"F1.R490","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[539,"F491","Finance",null,"FPR Department Rev and Exp NT format",null,"F1.R491","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[542,"F492","Finance",null,"FPR DepartmentRepairs and Maintenance",null,"F1.R492","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[1102,"F493","Finance",null,"Fuel Interface – View Messages ",null,"F1.R493","YES","CURRENT","ACTIVE","CUSTOM","ZPM081","To Select","REPORT"]
[1151,"F494","Finance",null,"Functional Location Structure ",null,"F1.R494","YES","CURRENT","ACTIVE","STANDARD","IH01","To Select","REPORT"]
[1103,"F495","Finance",null,"Fund Source per AUC Balances per Period ",null,"F1.R495","YES","CURRENT","ACTIVE","CUSTOM","ZTR24","To Select","REPORT"]
[1104,"F496","Finance",null,"Fund Source per AUC Balances Report ",null,"F1.R496","YES","CURRENT","ACTIVE","CUSTOM","ZTR23","To Select","REPORT"]
[825,"F497","Finance",null,"G/L Account - Balances",null,"F1.R497","YES","CURRENT","ACTIVE","STANDARD","S_PL0_86000030","To Select","REPORT"]
[826,"F498","Finance",null,"G/L Account Balances",null,"F1.R498","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87009815","To Select","REPORT"]
[992,"F499","Finance",null,"G/L Account Changes (Centrally)",null,"F1.R499","YES","CURRENT","ACTIVE","STANDARD","FS04","To Select","REPORT"]
[833,"F500","Finance",null,"G/L Account Line Items",null,"F1.R500","YES","CURRENT","ACTIVE","STANDARD","FBL3N","To Select","REPORT"]
[993,"F501","Finance",null,"G/L Account Line Items (New)",null,"F1.R501","YES","CURRENT","ACTIVE","STANDARD","FAGLL03","To Select","REPORT"]
[834,"F502","Finance",null,"G/L Account List",null,"F1.R502","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87009866","To Select","REPORT"]
[837,"F503","Finance",null,"G/L accounts list",null,"F1.R503","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012333","To Select","REPORT"]
[1153,"F504","Finance",null,"Gain for Transfer of Reserves",null,"F1.R504","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012033","To Select","REPORT"]
[543,"F505","Finance",null,"Gen Exp Element Extract Department Detail High to Low",null,"F1.R505","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[544,"F506","Finance",null,"Gen Exp Element Extract High to Low",null,"F1.R506","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[545,"F507","Finance",null,"Gen Exp Extract Department High to Low",null,"F1.R507","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[546,"F508","Finance",null,"Gen Exp Extract Directorate ",null,"F1.R508","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[547,"F509","Finance",null,"Gen Exp Extract Directorate Department",null,"F1.R509","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[548,"F510","Finance",null,"General Acty Type price Template",null,"F1.R510","YES","CURRENT","ACTIVE","CUSTOM","General Acty Type price Template","To Select","REPORT"]
[723,"F511","Finance",null,"General Ledger Account Inconsistency",null,"F1.R511","YES","CURRENT","ACTIVE","CUSTOM","ZFI_GL_CONS","To Select","REPORT"]
[838,"F512","Finance",null,"General Ledger Line Items",null,"F1.R512","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87009820","To Select","REPORT"]
[842,"F513","Finance",null,"General Table Display",null,"F1.R513","YES","CURRENT","ACTIVE","STANDARD","SE16N","To Select","REPORT"]
[724,"F514","Finance",null,"GL Master Data Report",null,"F1.R514","YES","CURRENT","ACTIVE","CUSTOM","ZGL_MASTERDATA","To Select","REPORT"]
[725,"F515","Finance",null,"Grants and Donations report",null,"F1.R515","YES","CURRENT","ACTIVE","CUSTOM","ZTR_GADR","To Select","REPORT"]
[843,"F516","Finance",null,"Half-Year Actual/Actual Comparison",null,"F1.R516","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012250","To Select","REPORT"]
[844,"F517","Finance",null,"Half-Year Plan/Actual Comparison",null,"F1.R517","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012254","To Select","REPORT"]
[549,"F518","Finance",null,"HS Department Category Detail",null,"F1.R518","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[550,"F519","Finance",null,"HS Department Category Subjective Listing",null,"F1.R519","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[551,"F520","Finance",null,"HS Department Controlable Cat High Level Sumary",null,"F1.R520","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[552,"F521","Finance",null,"HS Department CSO Element Detail",null,"F1.R521","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[553,"F522","Finance",null,"HS Department CSO Element Details",null,"F1.R522","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[554,"F523","Finance",null,"HS Department Elelment detail Alt",null,"F1.R523","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[555,"F524","Finance",null,"HS Department Element detail",null,"F1.R524","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[556,"F525","Finance",null,"HS Department Grants and Donations",null,"F1.R525","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[557,"F526","Finance",null,"HS Department Repairs and Maintenance",null,"F1.R526","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[558,"F527","Finance",null,"HS Department Rev and Exp NT format",null,"F1.R527","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[561,"F528","Finance",null,"HS DepartmentRepairs and Maintenance",null,"F1.R528","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[170,"F529","Finance",null,"IDP: Table SA5: Expenditure (All Cost Elements)",null,"F1.R529","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_TABLE_SA5_EXP_IDP","To Select","REPORT"]
[845,"F530","Finance",null,"IMG Activity: SIMG_CFMENUORFBOB52",null,"F1.R530","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87003642","To Select","REPORT"]
[994,"F531","Finance",null,"IMG Activity: SIMG_CFMENUORKAOK10",null,"F1.R531","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87005223","To Select","REPORT"]
[995,"F532","Finance",null,"IMG Activity: SIMG_CFMENUORKSKSU1",null,"F1.R532","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87005742","To Select","REPORT"]
[996,"F533","Finance",null,"IMG Activity: SIMG_CFMENUORKSKSU7",null,"F1.R533","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87005540","To Select","REPORT"]
[997,"F534","Finance",null,"IMG Activity: SIMG_CFMENUORKSKSV1",null,"F1.R534","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87005757","To Select","REPORT"]
[998,"F535","Finance",null,"IMG Activity: SIMG_CFMENUORKSKSV7",null,"F1.R535","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87005903","To Select","REPORT"]
[999,"F536","Finance",null,"IMG Activity: SIMG_ORFB2T895",null,"F1.R536","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87008913","To Select","REPORT"]
[171,"F537","Finance",null,"Incident Report",null,"F1.R537","YES","CURRENT","ACTIVE","CUSTOM","N/A","To Select","REPORT"]
[846,"F538","Finance",null,"Inflow / Outflow List in Local Crcy",null,"F1.R538","YES","CURRENT","ACTIVE","STANDARD","S_PLN_06000350","To Select","REPORT"]
[847,"F539","Finance",null,"Inflow / Outflow List in Pos. Crcy",null,"F1.R539","YES","CURRENT","ACTIVE","STANDARD","S_PLN_06000349","To Select","REPORT"]
[172,"F540","Finance",null,"Insurance Asset Register Premium",null,"F1.R540","YES","CURRENT","ACTIVE","CUSTOM","N/A","To Select","REPORT"]
[1154,"F541","Finance",null,"Insurance Values",null,"F1.R541","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012030","To Select","REPORT"]
[562,"F542","Finance",null,"Int Utils Element Extract Department Detail High to Low",null,"F1.R542","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[563,"F543","Finance",null,"Int Utils Element Extract Department High to Low",null,"F1.R543","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[564,"F544","Finance",null,"Int Utils Element Extract Directorate Department",null,"F1.R544","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[566,"F545","Finance",null,"Int Utils Element Extract High to Low",null,"F1.R545","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[567,"F546","Finance",null,"Internal Billing",null,"F1.R546","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[568,"F547","Finance",null,"Internal Billing - GL summary",null,"F1.R547","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[1074,"F548","Finance",null,"Internal Order Master Report",null,"F1.R548","YES","CURRENT","ACTIVE","CUSTOM","ZKOK5","To Select","REPORT"]
[569,"F549","Finance",null,"Internal_Billing_Revenue",null,"F1.R549","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[848,"F550","Finance",null,"Intracompany Asset Transfers",null,"F1.R550","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012054","To Select","REPORT"]
[570,"F551","Finance",null,"Join Check Activity in AD is maintained",null,"F1.R551","YES","CURRENT","ACTIVE","CUSTOM",10299,"To Select","REPORT"]
[571,"F552","Finance",null,"Join Check sender with no receiver",null,"F1.R552","YES","CURRENT","ACTIVE","CUSTOM",10626,"To Select","REPORT"]
[572,"F553","Finance",null,"Join Check Senders with RTS not = to 100%",null,"F1.R553","YES","CURRENT","ACTIVE","CUSTOM",10240,"To Select","REPORT"]
[573,"F554","Finance",null,"Join CoCe Full  Recon ",null,"F1.R554","YES","CURRENT","ACTIVE","CUSTOM",10114,"To Select","REPORT"]
[574,"F555","Finance",null,"Join Drivers in Use",null,"F1.R555","YES","CURRENT","ACTIVE","CUSTOM",10267,"To Select","REPORT"]
[575,"F556","Finance",null,"Join List senders After SS",null,"F1.R556","YES","CURRENT","ACTIVE","CUSTOM",10543,"To Select","REPORT"]
[576,"F557","Finance",null,"Join List Senders Before SS",null,"F1.R557","YES","CURRENT","ACTIVE","CUSTOM",10542,"To Select","REPORT"]
[577,"F558","Finance",null,"Join R - Cost vs Volume Analysis",null,"F1.R558","YES","CURRENT","ACTIVE","CUSTOM",10600,"To Select","REPORT"]
[578,"F559","Finance",null,"Join R – Receiver Cost MTD vs YTD vs LY vs LM",null,"F1.R559","YES","CURRENT","ACTIVE","CUSTOM",10618,"To Select","REPORT"]
[579,"F560","Finance",null,"Join R – Resource Assignment and Cost",null,"F1.R560","YES","CURRENT","ACTIVE","CUSTOM",10617,"To Select","REPORT"]
[580,"F561","Finance",null,"Join R – Sender Cost per Activity MTD vs YTD vs LY vs LM",null,"F1.R561","YES","CURRENT","ACTIVE","CUSTOM",10619,"To Select","REPORT"]
[581,"F562","Finance",null,"Join R – Value Flow Analysis",null,"F1.R562","YES","CURRENT","ACTIVE","CUSTOM",10620,"To Select","REPORT"]
[582,"F563","Finance",null,"Join Receiver Driver Values",null,"F1.R563","YES","CURRENT","ACTIVE","CUSTOM",10258,"To Select","REPORT"]
[583,"F564","Finance",null,"Join Senders with locks",null,"F1.R564","YES","CURRENT","ACTIVE","CUSTOM",10263,"To Select","REPORT"]
[584,"F565","Finance",null,"Labour Cost Recovery Vs TCOE and Overtime",null,"F1.R565","YES","CURRENT","ACTIVE","CUSTOM","Outstanding","To Select","REPORT"]
[585,"F566","Finance",null,"Labour Template",null,"F1.R566","YES","CURRENT","ACTIVE","CUSTOM","Labour Template","To Select","REPORT"]
[1075,"F567","Finance",null,"Labour to Capital Reporting",null,"F1.R567","YES","CURRENT","ACTIVE","CUSTOM","ZCO10","To Select","REPORT"]
[1156,"F568","Finance",null,"Liabilities from Leasing Agreements",null,"F1.R568","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87011992","To Select","REPORT"]
[849,"F569","Finance",null,"Line Item Journal",null,"F1.R569","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012291","To Select","REPORT"]
[850,"F570","Finance",null,"Line Items Extract",null,"F1.R570","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012347","To Select","REPORT"]
[1000,"F571","Finance",null,"Line Items:Periodic Transfer, Assets",null,"F1.R571","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013347","To Select","REPORT"]
[1001,"F572","Finance",null,"List: Actual Debit/Credit",null,"F1.R572","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013015","To Select","REPORT"]
[1002,"F573","Finance",null,"List: Actual/Plan/Commitments",null,"F1.R573","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013000","To Select","REPORT"]
[1003,"F574","Finance",null,"List: Actual/Plan/Var. Cumulative",null,"F1.R574","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013017","To Select","REPORT"]
[1004,"F575","Finance",null,"List: Budget/Actual/Commitments",null,"F1.R575","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013019","To Select","REPORT"]
[1005,"F576","Finance",null,"List: Cost Elements (True Postings)",null,"F1.R576","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013014","To Select","REPORT"]
[1006,"F577","Finance",null,"List: Cost Elements by Order",null,"F1.R577","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012997","To Select","REPORT"]
[1007,"F578","Finance",null,"List: Orders",null,"F1.R578","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012995","To Select","REPORT"]
[1008,"F579","Finance",null,"List: Orders by Cost Element",null,"F1.R579","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012996","To Select","REPORT"]
[1009,"F580","Finance",null,"List: Plan Debit/Credit",null,"F1.R580","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013016","To Select","REPORT"]
[1010,"F581","Finance",null,"List: Total Plan/Actual/Commitments",null,"F1.R581","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013018","To Select","REPORT"]
[851,"F582","Finance",null,"LO Accounting Assets",null,"F1.R582","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87015181","To Select","REPORT"]
[852,"F583","Finance",null,"LO Revenue List",null,"F1.R583","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87015191","To Select","REPORT"]
[853,"F584","Finance",null,"Loan Commitment in Display Currency",null,"F1.R584","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87015187","To Select","REPORT"]
[1011,"F585","Finance",null,"Loans: Due Date List for Pl. Records",null,"F1.R585","YES","CURRENT","ACTIVE","STANDARD","FMN8","To Select","REPORT"]
[1012,"F586","Finance",null,"Loans: Due date list for posted doc.",null,"F1.R586","YES","CURRENT","ACTIVE","STANDARD","FMN9","To Select","REPORT"]
[854,"F587","Finance",null,"Loans: General Overview",null,"F1.R587","YES","CURRENT","ACTIVE","STANDARD","FNVI","To Select","REPORT"]
[1105,"F588","Finance",null,"Maintain Asset Count Table",null,"F1.R588","YES","CURRENT","ACTIVE","CUSTOM","ZASSETS_COUNT_MAINT","To Select","REPORT"]
[1157,"F589","Finance",null,"Maintain Project Settlement ",null,"F1.R589","YES","CURRENT","ACTIVE","STANDARD","CJIC","To Select","REPORT"]
[1158,"F590","Finance",null,"Manual Depreciation",null,"F1.R590","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012015","To Select","REPORT"]
[1106,"F591","Finance",null,"Manually update assets",null,"F1.R591","YES","CURRENT","ACTIVE","CUSTOM","ZASSET_MANUAL_UPDATE","To Select","REPORT"]
[1226,"F592","Finance",null,"Mass Upload Activity Input Actuals (Periods)","Mass Upload Activity Input Actuals (Periods)","F1.R592","N/A","CURRENT","ACTIVE",null,"ZKPA2","To Select","REPORT"]
[1227,"F593","Finance",null,"Mass Upload Activity Input Planning (Periods)","Mass Upload Activity Input Planning (Periods)","F1.R593","N/A","CURRENT","ACTIVE",null,"ZKPP2","To Select","REPORT"]
[855,"F594","Finance",null,"Master Data List Internal Orders",null,"F1.R594","YES","CURRENT","ACTIVE","STANDARD","KOK5","To Select","REPORT"]
[856,"F595","Finance",null,"Master data summary",null,"F1.R595","YES","CURRENT","ACTIVE","STANDARD","FNSB","To Select","REPORT"]
[1159,"F596","Finance",null,"Material Doc List ",null,"F1.R596","YES","CURRENT","ACTIVE","STANDARD","MB51","To Select","REPORT"]
[183,"F597","Finance",null,"Medium Term Revenue and Expenditure Framework (MTREF): AFF Project Balances",null,"F1.R597","YES","CURRENT","ACTIVE","CUSTOM","Z0WBS_M11_Q0006_AFF","To Select","REPORT"]
[173,"F598","Finance",null,"Mid-year Review: Exp: Actual (CC) vs Plan (CC): Per Department",null,"F1.R598","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_CC_MY_RVIEW_DEP","To Select","REPORT"]
[174,"F599","Finance",null,"Mid-year Review: Exp: Actual (CC) vs Plan (CC): Per Directorate",null,"F1.R599","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_CC_MY_RVIEW_DIR","To Select","REPORT"]
[175,"F600","Finance",null,"Mid-Year Review: Exp: Actual (PC) vs Plan (CC): Per Department",null,"F1.R600","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_EXP_PC_CC_VAR","To Select","REPORT"]
[176,"F601","Finance",null,"Mid-Year Review: Exp: Actual (PC) vs Plan (CC): Per Directorate",null,"F1.R601","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_EXP_PC_CC_VAR_DIR","To Select","REPORT"]
[177,"F602","Finance",null,"Mid-Year Review: Rev: Actual vs Plan: Per Department",null,"F1.R602","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_REV_PC_VAR_DEPT","To Select","REPORT"]
[178,"F603","Finance",null,"Mid-Year Review: Rev: Actual vs Plan: Per Directorate",null,"F1.R603","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_REV_PC_VAR_DIR","To Select","REPORT"]
[179,"F604","Finance",null,"Month-end Reporting: Current Budget/ YTD Actual/ Plan",null,"F1.R604","YES","CURRENT","ACTIVE","CUSTOM","Z0WBS_M11_Q0003_A_ME","To Select","REPORT"]
[586,"F605","Finance",null,"Monthend_Database_2019 to 2023",null,"F1.R605","YES","CURRENT","ACTIVE","CUSTOM","Monthend_Database_2019 to 2023","To Select","REPORT"]
[180,"F606","Finance",null,"Monthly Figures",null,"F1.R606","YES","CURRENT","ACTIVE","CUSTOM","Z0WBS_M11_Q0001_2_MTH","To Select","REPORT"]
[181,"F607","Finance",null,"Movement Report",null,"F1.R607","YES","CURRENT","ACTIVE","CUSTOM","N/A","To Select","REPORT"]
[182,"F608","Finance",null,"mSCOA FICA Report",null,"F1.R608","YES","CURRENT","ACTIVE","CUSTOM","MSCOA_FICA","To Select","REPORT"]
[1160,"F609","Finance",null,"Net Worth Valuation",null,"F1.R609","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012028","To Select","REPORT"]
[857,"F610","Finance",null,"New Business Statistics",null,"F1.R610","YES","CURRENT","ACTIVE","STANDARD","FNQ2","To Select","REPORT"]
[184,"F611","Finance",null,"Non-capital Projects Report",null,"F1.R611","YES","CURRENT","ACTIVE","CUSTOM","Z0WBS_M11_Q0005","To Select","REPORT"]
[858,"F612","Finance",null,"Normal Documents",null,"F1.R612","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87101054","To Select","REPORT"]
[185,"F613","Finance",null,"NP1: Cube ZBPC_ASS: Capitalisation Date",null,"F1.R613","YES","CURRENT","ACTIVE","CUSTOM","ZPBC_ASS_CAP_DATE","To Select","REPORT"]
[186,"F614","Finance",null,"NP1: Cube ZBPC_ASS: PPM: Detail: AUC Asset Classes",null,"F1.R614","YES","CURRENT","ACTIVE","CUSTOM","ZPBC_ASS_Q0002_ASSET_CLASS","To Select","REPORT"]
[187,"F615","Finance",null,"NT PS Table B5B: Vote and Sub-Vote",null,"F1.R615","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q004_B_TABLE_B5_A_2","To Select","REPORT"]
[188,"F616","Finance",null,"NT Table A5: GFS: Audited Outcomes (2.8)",null,"F1.R616","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_NT_Q012_A1_TABLE_A5_B_2_8","To Select","REPORT"]
[189,"F617","Finance",null,"NT Table SA28",null,"F1.R617","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q014_A1_TABLE_SA28_1","To Select","REPORT"]
[190,"F618","Finance",null,"NT Table SA34A: New: Audited Outcomes(2.8)",null,"F1.R618","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_Q016_A1_TABLE_SA34A_2_8","To Select","REPORT"]
[191,"F619","Finance",null,"NT Table SA6: IDP: Audited Outcomes (2.8)",null,"F1.R619","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_A1_TABLE_SA6_2_8","To Select","REPORT"]
[859,"F620","Finance",null,"Number of Assets (Main No.)",null,"F1.R620","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87101050","To Select","REPORT"]
[860,"F621","Finance",null,"Number of G/L Accounts",null,"F1.R621","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87101049","To Select","REPORT"]
[861,"F622","Finance",null,"Number of Materials",null,"F1.R622","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87101053","To Select","REPORT"]
[862,"F623","Finance",null,"Number of User Master Records",null,"F1.R623","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87101199","To Select","REPORT"]
[192,"F624","Finance",null,"O,G&D Projects: Expenditure",null,"F1.R624","YES","CURRENT","ACTIVE","CUSTOM","Z0WBS_M11_Q0005_W_PROJ","To Select","REPORT"]
[193,"F625","Finance",null,"O,G&D Projects: Revenue: Conditional Grants",null,"F1.R625","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_OGD_REV","To Select","REPORT"]
[587,"F626","Finance",null,"OCM Department Category Detail",null,"F1.R626","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[588,"F627","Finance",null,"OCM Department Category Subjective Listing",null,"F1.R627","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[589,"F628","Finance",null,"OCM Department Controlable Cat High Level Sumary",null,"F1.R628","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[590,"F629","Finance",null,"OCM Department CSO Element Detail",null,"F1.R629","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[591,"F630","Finance",null,"OCM Department CSO Element Details",null,"F1.R630","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[592,"F631","Finance",null,"OCM Department Elelment detail Alt",null,"F1.R631","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[593,"F632","Finance",null,"OCM Department Element detail",null,"F1.R632","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[594,"F633","Finance",null,"OCM Department Grants and Donations",null,"F1.R633","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[595,"F634","Finance",null,"OCM Department Repairs and Maintenance",null,"F1.R634","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[596,"F635","Finance",null,"OCM Department Rev and Exp NT format",null,"F1.R635","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[599,"F636","Finance",null,"OCM DepartmentRepairs and Maintenance",null,"F1.R636","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[600,"F637","Finance",null,"Office Rental Template",null,"F1.R637","YES","CURRENT","ACTIVE","CUSTOM","Office Rental Template","To Select","REPORT"]
[726,"F638","Finance",null,"Open Item Management Reports (AR)",null,"F1.R638","YES","CURRENT","ACTIVE","CUSTOM","ZAR_OI","To Select","REPORT"]
[727,"F639","Finance",null,"Open Item Mgmt. Report (GL)",null,"F1.R639","YES","CURRENT","ACTIVE","CUSTOM","ZGL_OI","To Select","REPORT"]
[601,"F640","Finance",null,"Oper GD Element Extract Department Detail High to Low",null,"F1.R640","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[602,"F641","Finance",null,"Oper GD Element Extract Department High to Low",null,"F1.R641","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[603,"F642","Finance",null,"Oper GD Element Extract Directorate ",null,"F1.R642","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[604,"F643","Finance",null,"Oper GD Element Extract Directorate Department",null,"F1.R643","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[605,"F644","Finance",null,"Oper GD Element Extract High to Low",null,"F1.R644","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[194,"F645","Finance",null,"Operating Budget: Ward Allocation Projects: Exp: Dir & Dept",null,"F1.R645","YES","CURRENT","ACTIVE","CUSTOM","Z0WBS_M11_Q0005_W_PROJ","To Select","REPORT"]
[195,"F646","Finance",null,"Operating Budget: Ward Allocation Projects: Exp: Per Ward",null,"F1.R646","YES","CURRENT","ACTIVE","CUSTOM","Z0WBS_M11_Q0005_W_PROJ_WARD","To Select","REPORT"]
[196,"F647","Finance",null,"Operating Expenditure: Trend: Act/Plan",null,"F1.R647","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_TABLE_A4_EXP_TREND","To Select","REPORT"]
[606,"F648","Finance",null,"Operating Grants and Donations",null,"F1.R648","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[197,"F649","Finance",null,"Operating Virements (CC/IO/S-Projects): Quarterly Summary",null,"F1.R649","YES","CURRENT","ACTIVE","CUSTOM","ZCO_VIREMENTS_OPEX_QTR_SUMMARY","To Select","REPORT"]
[198,"F650","Finance",null,"Operational Impact of Capital Projects",null,"F1.R650","YES","CURRENT","ACTIVE","CUSTOM","Z0WBS_M11_Q0019","To Select","REPORT"]
[199,"F651","Finance",null,"Operational Projects: Exp: Unsettled Actual/ Commitments",null,"F1.R651","YES","CURRENT","ACTIVE","CUSTOM","N/A","To Select","REPORT"]
[6,"F652","Finance",null,"Opex NT Summary SAP BI",null,"F1.R652","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_EOAM_REPORT_3","To Select","REPORT"]
[200,"F653","Finance",null,"OPEX Plan Split: Summary: All Planning Areas: Act/Plan",null,"F1.R653","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_RECON_ORD_VS_PC_ORD","To Select","REPORT"]
[5,"F654","Finance",null,"Opex Trad Detail SAP BI",null,"F1.R654","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_EOAM_REPORT_2","To Select","REPORT"]
[4,"F655","Finance",null,"Opex Trad SAP BI",null,"F1.R655","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_EOAM_REPORT_1","To Select","REPORT"]
[201,"F656","Finance",null,"Opex: CC: Per Partner Object: Actual/ Plan",null,"F1.R656","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_CC_RECON_OBJECTS","To Select","REPORT"]
[202,"F657","Finance",null,"OPEX: Expenditure: Actual (PC)/ Plan (CC)",null,"F1.R657","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_OPEX_PL_PC_CC","To Select","REPORT"]
[203,"F658","Finance",null,"Opex: Plan Split: Directly against CC: Partner CC: Plan/Actual",null,"F1.R658","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_CC_SPLIT_PARTNER_CC","To Select","REPORT"]
[204,"F659","Finance",null,"Opex: Plan Split: Directly against CC: Plan/ Actual",null,"F1.R659","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_CC_RECON_AREA_CC","To Select","REPORT"]
[205,"F660","Finance",null,"Opex: Plan Split: Repairs: Actual",null,"F1.R660","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_CC_RECON_AREA_RM_ACT","To Select","REPORT"]
[206,"F661","Finance",null,"Opex: Plan Split: Repairs: Plan",null,"F1.R661","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_CC_RECON_AREA_REPAIR","To Select","REPORT"]
[207,"F662","Finance",null,"Opex: Plan Split: S-Projects: Plan/Actual",null,"F1.R662","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_CC_RECON_AREA_SWBS","To Select","REPORT"]
[1223,"F663","Finance",null,"Order Settlement List","Order Settlement List","F1.R663","N/A","CURRENT","ACTIVE",null,"Zorder_settle","To Select","REPORT"]
[1231,"F664","Finance",null,"Order settlement query report  ,  List of settlement rules for orders","Order settlement query report  ,  List of settlement rules for orders","F1.R664","N/A","CURRENT","ACTIVE",null,"Zorder_settle       kosrlist_or","To Select","REPORT"]
[1204,"F665","Finance",null,"Order Types_SettProfile_AllocationStructure","Order Types_SettProfile_AllocationStructure","F1.R665","N/A","CURRENT","ACTIVE",null,"ZPS18","To Select","REPORT"]
[1161,"F666","Finance",null,"Orders Actual Line Items ",null,"F1.R666","YES","CURRENT","ACTIVE","STANDARD","KOB1","To Select","REPORT"]
[208,"F667","Finance",null,"Orders: Actual (All Orders)/ Plan (Internal Orders)",null,"F1.R667","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_ORD_ACT_PLAN","To Select","REPORT"]
[1014,"F668","Finance",null,"Orders: Actual TCrcy/OCrcy/CAcrcy",null,"F1.R668","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013013","To Select","REPORT"]
[1015,"F669","Finance",null,"Orders: Actual/Plan/Commitments",null,"F1.R669","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012999","To Select","REPORT"]
[1016,"F670","Finance",null,"Orders: Actual/Plan/Consumption",null,"F1.R670","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013012","To Select","REPORT"]
[1017,"F671","Finance",null,"Orders: Actual/Plan/Price Variance",null,"F1.R671","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013011","To Select","REPORT"]
[1018,"F672","Finance",null,"Orders: Actual/plan/variance",null,"F1.R672","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012993","To Select","REPORT"]
[1230,"F673","Finance",null,"Orders: Actual/Plan/Variance: 2 Fiscal Years Selection","Orders: Actual/Plan/Variance: 2 Fiscal Years Selection","F1.R673","N/A","CURRENT","ACTIVE",null,"Z_ALR_8791993","To Select","REPORT"]
[209,"F674","Finance",null,"Orders: Actuals (All Orders): Per Period",null,"F1.R674","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_ORD_ACT_PER","To Select","REPORT"]
[1019,"F675","Finance",null,"Orders: Breakdown by Partner",null,"F1.R675","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012998","To Select","REPORT"]
[1020,"F676","Finance",null,"Orders: Breakdown by Period",null,"F1.R676","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013010","To Select","REPORT"]
[1021,"F677","Finance",null,"Orders: Current Period/Cumulative",null,"F1.R677","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012994","To Select","REPORT"]
[1022,"F678","Finance",null,"Orders: Period Comparison - Actual",null,"F1.R678","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013003","To Select","REPORT"]
[1023,"F679","Finance",null,"Orders: Period Comparison - Plan",null,"F1.R679","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013006","To Select","REPORT"]
[210,"F680","Finance",null,"Orders: Plan (Internal Orders): Wih balances",null,"F1.R680","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_ORD_PLAN_BAL","To Select","REPORT"]
[1024,"F681","Finance",null,"Orders: Quarterly Comparison - Act.",null,"F1.R681","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013002","To Select","REPORT"]
[1025,"F682","Finance",null,"Orders: Quarterly Comparison - Plan",null,"F1.R682","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013005","To Select","REPORT"]
[1026,"F683","Finance",null,"Orders: Yearly Comparison - Actual",null,"F1.R683","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013001","To Select","REPORT"]
[1027,"F684","Finance",null,"Orders: Yearly Comparison - Plan",null,"F1.R684","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013004","To Select","REPORT"]
[607,"F685","Finance",null,"Overtime Directorate Department Non-Structured",null,"F1.R685","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[608,"F686","Finance",null,"Overtime Directorate Department Structured",null,"F1.R686","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[609,"F687","Finance",null,"Overtime Directorate Department Total",null,"F1.R687","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[1162,"F688","Finance",null,"Overview of job selection ",null,"F1.R688","YES","CURRENT","ACTIVE","STANDARD","SM37","To Select","REPORT"]
[728,"F689","Finance",null,"Parked documents report",null,"F1.R689","YES","CURRENT","ACTIVE","CUSTOM","ZJNLP","To Select","REPORT"]
[863,"F690","Finance",null,"Payables: Profit Center",null,"F1.R690","YES","CURRENT","ACTIVE","STANDARD","S_AC0_52000888","To Select","REPORT"]
[864,"F691","Finance",null,"Payables: Segment",null,"F1.R691","YES","CURRENT","ACTIVE","STANDARD","S_PCO_36000219","To Select","REPORT"]
[211,"F692","Finance",null,"PCR: Month YTD Plan/Act: Fund, Gamap, Ward, Pers Resp (ORD)",null,"F1.R692","YES","CURRENT","ACTIVE","CUSTOM","ZPWBS_M12_Q0003_INCL_ORD","To Select","REPORT"]
[212,"F693","Finance",null,"PCR: Month YTD: Plan/Act/ Commit",null,"F1.R693","YES","CURRENT","ACTIVE","CUSTOM","Z0WBS_M11_Q0003_A","To Select","REPORT"]
[213,"F694","Finance",null,"PCR: Month YTD: Plan/Act/ Commit: With special periods for Actuals",null,"F1.R694","YES","CURRENT","ACTIVE","CUSTOM","Z0WBS_M11_Q0003_ZPER","To Select","REPORT"]
[214,"F695","Finance",null,"PCR: Month YTD: Plan/Act: By Fund, GAMAP, Ward, Pers Resp",null,"F1.R695","YES","CURRENT","ACTIVE","CUSTOM","ZPWBS_M11_Q0003","To Select","REPORT"]
[865,"F696","Finance",null,"Periodic Actual/Actual Comparison",null,"F1.R696","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012252","To Select","REPORT"]
[866,"F697","Finance",null,"Periodic Plan/Actual Comparison",null,"F1.R697","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012256","To Select","REPORT"]
[215,"F698","Finance",null,"PGWC: Health: City Org Struct: Budget/Actual Exp",null,"F1.R698","YES","CURRENT","ACTIVE","CUSTOM","ZHEALTH_PROV_GOVT_EXP","To Select","REPORT"]
[216,"F699","Finance",null,"PGWC: Health: City Org Struct: Budget/Actual: Exp: Excl EHO",null,"F1.R699","YES","CURRENT","ACTIVE","CUSTOM","ZHEALTH_PROV_GOVT_EXP_EXCL_EH","To Select","REPORT"]
[217,"F700","Finance",null,"PGWC: Health: City Org Struct: Budget/Actual: Exp: Per City Years: Excl EHO",null,"F1.R700","YES","CURRENT","ACTIVE","CUSTOM","ZHEALTH_PGWC_CITY_EXP_YEAR_EXC","To Select","REPORT"]
[218,"F701","Finance",null,"PGWC: Health: City Org Struct: Per Year: Budget/Actual Exp",null,"F1.R701","YES","CURRENT","ACTIVE","CUSTOM","ZHEALTH_PGWC_CITY_EXP_YEAR","To Select","REPORT"]
[219,"F702","Finance",null,"PGWC: Health: COCT CE per COCT Type: Budget/Actual Exp",null,"F1.R702","YES","CURRENT","ACTIVE","CUSTOM","ZHEALTH_PGWC_CE_SUB_PROG","To Select","REPORT"]
[220,"F703","Finance",null,"PGWC: Health: Per Health Sub-District: Budget/Actual Exp",null,"F1.R703","YES","CURRENT","ACTIVE","CUSTOM","ZHEALTH_PGWC_CC_SUB_DIST","To Select","REPORT"]
[221,"F704","Finance",null,"PGWC: Health: Sub-Programs: Budget/Actual Exp",null,"F1.R704","YES","CURRENT","ACTIVE","CUSTOM","ZHEALTH_PGWC_SUB_PROG","To Select","REPORT"]
[1163,"F705","Finance",null,"Physical Inventory List",null,"F1.R705","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87011979","To Select","REPORT"]
[222,"F706","Finance",null,"Plan Recon: Exp Plan (CC) & Rev Plan (PC): Per Period",null,"F1.R706","YES","CURRENT","ACTIVE","CUSTOM","ZPLAN_PER_RECON","To Select","REPORT"]
[867,"F707","Finance",null,"Plan/Actual Bal.Sheet Accts: PrCtr",null,"F1.R707","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013336","To Select","REPORT"]
[1167,"F708","Finance",null,"Plan/Actual/Cmmt/Rem.Plan/Assigned",null,"F1.R708","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013533","To Select","REPORT"]
[1029,"F709","Finance",null,"Plan/Actual/Variance: Profit Centers",null,"F1.R709","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013327","To Select","REPORT"]
[868,"F710","Finance",null,"Plan/Actual/Variance: Profit Ctr Grp",null,"F1.R710","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013326","To Select","REPORT"]
[1031,"F711","Finance",null,"Plan/Plan/Actual:Versions,PrCtrGrp",null,"F1.R711","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013330","To Select","REPORT"]
[1076,"F712","Finance",null,"Planned Capacity Line Item Report",null,"F1.R712","YES","CURRENT","ACTIVE","CUSTOM","ZCAPLN","To Select","REPORT"]
[1077,"F713","Finance",null,"Planned Capacity Report",null,"F1.R713","YES","CURRENT","ACTIVE","CUSTOM","ZCAP","To Select","REPORT"]
[1078,"F714","Finance",null,"Planned Primary Cost Report",null,"F1.R714","YES","CURRENT","ACTIVE","CUSTOM","ZPRIM","To Select","REPORT"]
[869,"F715","Finance",null,"Planning List",null,"F1.R715","YES","CURRENT","ACTIVE","STANDARD","FNR9","To Select","REPORT"]
[223,"F716","Finance",null,"PM17: IW49N Recon",null,"F1.R716","YES","CURRENT","ACTIVE","CUSTOM","N/A","To Select","REPORT"]
[224,"F717","Finance",null,"PM17: IW49N: Fleet",null,"F1.R717","YES","CURRENT","ACTIVE","CUSTOM","N/A","To Select","REPORT"]
[225,"F718","Finance",null,"PPM NT SB18B (Renewal): New Structure",null,"F1.R718","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q006_B_TABLE_SB18B_2","To Select","REPORT"]
[226,"F719","Finance",null,"PPM NT SB18B (Renewal): Spec Veh: New Structure",null,"F1.R719","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q007_B_TABLE_SB18B_2","To Select","REPORT"]
[227,"F720","Finance",null,"PPM ZNT B TABLE SB18A: Specialised Vehicles",null,"F1.R720","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q005_B_TABLE_SB18A_1","To Select","REPORT"]
[1032,"F721","Finance",null,"PrCtr Group: P/A Comp. (by Origin)",null,"F1.R721","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87009726","To Select","REPORT"]
[870,"F722","Finance",null,"PrCtr Group: Plan/Actual Comparison",null,"F1.R722","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013340","To Select","REPORT"]
[872,"F723","Finance",null,"PrCtr Group: Plan/Actual Variance",null,"F1.R723","YES","CURRENT","ACTIVE","STANDARD","S_E38_98000088","To Select","REPORT"]
[1037,"F724","Finance",null,"PrCtr Group: Quarterly Comp, Actual",null,"F1.R724","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87009717","To Select","REPORT"]
[228,"F725","Finance",null,"Pre-Query: Error Message & YTD Actuals on capital projects not RNil",null,"F1.R725","YES","CURRENT","ACTIVE","CUSTOM","Z0WBS_C11_Q0001","To Select","REPORT"]
[229,"F726","Finance",null,"Pre-Query: YTD Actuals on Non-capital projects not equal to RNil",null,"F1.R726","YES","CURRENT","ACTIVE","CUSTOM","Z0WBS_C11_Q0002","To Select","REPORT"]
[1168,"F727","Finance",null,"Primary Cost Planning Dep./Interest",null,"F1.R727","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87099918","To Select","REPORT"]
[1197,"F728","Finance",null,"Primary Cost Report","Primary Cost Report","F1.R728","N/A","CURRENT","ACTIVE",null,"ZPRIM","To Select","REPORT"]
[873,"F729","Finance",null,"Profit and Loss Statement(Per.Acctg)",null,"F1.R729","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012270","To Select","REPORT"]
[1220,"F730","Finance",null,"Profit Center Act Plan Plan 2yrs","Profit Center Act Plan Plan 2yrs","F1.R730","N/A","CURRENT","ACTIVE",null,"Z_ALR_87009734          S_PL0_87013340","To Select","REPORT"]
[1038,"F731","Finance",null,"Profit Center Report: 2 Versions",null,"F1.R731","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87009734","To Select","REPORT"]
[874,"F732","Finance",null,"Profit Center: Actual Line Items",null,"F1.R732","YES","CURRENT","ACTIVE","STANDARD","KE5Z","To Select","REPORT"]
[875,"F733","Finance",null,"Profit Center: Area list plan/act.",null,"F1.R733","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87009712","To Select","REPORT"]
[1043,"F734","Finance",null,"Profit Center: Display Changes",null,"F1.R734","YES","CURRENT","ACTIVE","STANDARD","6KEA","To Select","REPORT"]
[1044,"F735","Finance",null,"Profit Center: Master Data Index",null,"F1.R735","YES","CURRENT","ACTIVE","STANDARD","KE5X","To Select","REPORT"]
[877,"F736","Finance",null,"Profit Center: Payables",null,"F1.R736","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013344","To Select","REPORT"]
[1045,"F737","Finance",null,"Profit Center: Periods, Plan/Actual",null,"F1.R737","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87009713","To Select","REPORT"]
[1046,"F738","Finance",null,"Profit Center: Plan Line Items",null,"F1.R738","YES","CURRENT","ACTIVE","STANDARD","KE5Y","To Select","REPORT"]
[878,"F739","Finance",null,"Profit Center: Receivables",null,"F1.R739","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013343","To Select","REPORT"]
[1080,"F740","Finance",null,"Profit Centr:Act/Plan/Plan: 2 Fis Yr",null,"F1.R740","YES","CURRENT","ACTIVE","CUSTOM","Z_ALR_87009734","To Select","REPORT"]
[1209,"F741","Finance",null,"Profit Centre Group Plan or Actual Comparison","Profit Centre Group Plan or Actual Comparison","F1.R741","N/A","CURRENT","ACTIVE",null,"S_PL0_86003340","To Select","REPORT"]
[1210,"F742","Finance",null,"Profit Centre Group Plan/Actual Variance Report","Profit Centre Group Plan/Actual Variance Report","F1.R742","N/A","CURRENT","ACTIVE",null,"S_E38_98000088","To Select","REPORT"]
[1216,"F743","Finance",null,"Profit Centre Group Report","Profit Centre Group Report","F1.R743","N/A","CURRENT","ACTIVE",null,"ZFIPC","To Select","REPORT"]
[1207,"F744","Finance",null,"Profit Centre Group: Actual Plan/Actual Comparison Report","Profit Centre Group: Actual Plan/Actual Comparison Report","F1.R744","N/A","CURRENT","ACTIVE",null,"S_PL0_86009726","To Select","REPORT"]
[1218,"F745","Finance",null,"Profit Centre Period transactional data extract","Profit Centre Period transactional data extract","F1.R745","N/A","CURRENT","ACTIVE",null,"ZCO07","To Select","REPORT"]
[230,"F746","Finance",null,"Profit Centre Recon: B/S & P&L: Act/ Plan: Operating & Capital",null,"F1.R746","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_PY_ACTUAL","To Select","REPORT"]
[1208,"F747","Finance",null,"Profit Centre Report for 2 versions","Profit Centre Report for 2 versions","F1.R747","N/A","CURRENT","ACTIVE",null,"S_PL0_86009734","To Select","REPORT"]
[1217,"F748","Finance",null,"Profit Centre transactional data extract","Profit Centre transactional data extract","F1.R748","N/A","CURRENT","ACTIVE",null,"ZC02","To Select","REPORT"]
[1169,"F749","Finance",null,"Project Actual Cost Line Item ",null,"F1.R749","YES","CURRENT","ACTIVE","STANDARD","CJI3","To Select","REPORT"]
[1170,"F750","Finance",null,"Project Info System: Outl. Rep WBS-",null,"F1.R750","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87015066","To Select","REPORT"]
[1228,"F751","Finance",null,"ProjectProfile_SettProfile_AllocationStructure","ProjectProfile_SettProfile_AllocationStructure","F1.R751","N/A","CURRENT","ACTIVE",null,"ZPS17","To Select","REPORT"]
[231,"F752","Finance",null,"PS Actuals & Plan Recon: Net Balance: All Projects",null,"F1.R752","YES","CURRENT","ACTIVE","CUSTOM","ZPWBS_M12_PROJ_ACT_RECON","To Select","REPORT"]
[232,"F753","Finance",null,"PS Plan and Actuals Recon: Capital and Operating Projects",null,"F1.R753","YES","CURRENT","ACTIVE","CUSTOM","ZPWBS_M12_CAP_ACT_RECON","To Select","REPORT"]
[233,"F754","Finance",null,"PS Project Actuals: Per Period",null,"F1.R754","YES","CURRENT","ACTIVE","CUSTOM","ZPWBS_M12_PROJ_ACT_PER","To Select","REPORT"]
[1171,"F755","Finance",null,"Purch. Orders by Account Assignment",null,"F1.R755","YES","CURRENT","ACTIVE","STANDARD","ME2K","To Select","REPORT"]
[1172,"F756","Finance",null,"Purchase Orders by Material",null,"F1.R756","YES","CURRENT","ACTIVE","STANDARD","ME2M","To Select","REPORT"]
[1173,"F757","Finance",null,"Purchase Orders by PO Number",null,"F1.R757","YES","CURRENT","ACTIVE","STANDARD","ME2N","To Select","REPORT"]
[1174,"F758","Finance",null,"Purchase Orders by Vendor",null,"F1.R758","YES","CURRENT","ACTIVE","STANDARD","ME2L","To Select","REPORT"]
[1175,"F759","Finance",null,"Purchase Orders for Project",null,"F1.R759","YES","CURRENT","ACTIVE","STANDARD","ME2J","To Select","REPORT"]
[879,"F760","Finance",null,"Quarterly Actual/Actual Comparison",null,"F1.R760","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012251","To Select","REPORT"]
[880,"F761","Finance",null,"Quarterly Plan/Actual Comparison",null,"F1.R761","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012255","To Select","REPORT"]
[234,"F762","Finance",null,"R&M: Actual/Plan/Commit: Cost Element: All Years",null,"F1.R762","YES","CURRENT","ACTIVE","CUSTOM","ZCCA_MPA1_Q010_CE_ALLYR","To Select","REPORT"]
[235,"F763","Finance",null,"R&M: Actual/Plan/Commit: Dir & Dept: All Years",null,"F1.R763","YES","CURRENT","ACTIVE","CUSTOM","ZCCA_MPA1_Q010_DIR_ALLYR","To Select","REPORT"]
[236,"F764","Finance",null,"R&M: Actuals: Dir & Dept: All Years: Settlements",null,"F1.R764","YES","CURRENT","ACTIVE","CUSTOM","ZCCA_MPA1_Q010_DIR_ALLYR_SETTL","To Select","REPORT"]
[237,"F765","Finance",null,"R&M: Plan:Planned and Unplanned: Per Internal Order",null,"F1.R765","YES","CURRENT","ACTIVE","CUSTOM","ZCCA_MPA1_Q010_CE_PL_IO","To Select","REPORT"]
[238,"F766","Finance",null,"R&M: Planned and Unplanned",null,"F1.R766","YES","CURRENT","ACTIVE","CUSTOM","ZCCA_MPA1_Q010_CE_P_UP","To Select","REPORT"]
[7,"F767","Finance",null,"RandM Summary",null,"F1.R767","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_EOAM_REPORT_4","To Select","REPORT"]
[1047,"F768","Finance",null,"Range: Activity Types",null,"F1.R768","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013617","To Select","REPORT"]
[1048,"F769","Finance",null,"Range: Actual/Budget/Commitments",null,"F1.R769","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013648","To Select","REPORT"]
[1187,"F770","Finance",null,"Range: Actual/Plan/Comitments","Range: Actual/Plan/Comitments","F1.R770","N/A","CURRENT","ACTIVE",null,"S_ALR_87013621","To Select","REPORT"]
[1049,"F771","Finance",null,"Range: Actual/Plan/Commitments",null,"F1.R771","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013621","To Select","REPORT"]
[1185,"F772","Finance",null,"Range: Assigned Orders WBS Elements","Range: Assigned Orders WBS Elements","F1.R772","N/A","CURRENT","ACTIVE",null,"S_ALR_87013618","To Select","REPORT"]
[1179,"F773","Finance",null,"Range: Cost Centres","Range: Cost Centres","F1.R773","N/A","CURRENT","ACTIVE",null,"S_ALR_87013613","To Select","REPORT"]
[1050,"F774","Finance",null,"Range: Cost Elements",null,"F1.R774","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013613","To Select","REPORT"]
[1052,"F775","Finance",null,"Range: Orders",null,"F1.R775","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013643","To Select","REPORT"]
[1053,"F776","Finance",null,"Range: Statistical Key Figures",null,"F1.R776","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013618","To Select","REPORT"]
[1184,"F777","Finance",null,"Range: Statistical Key Figures (SKF)","Range: Statistical Key Figures (SKF)","F1.R777","N/A","CURRENT","ACTIVE",null,"S_ALR_87013618","To Select","REPORT"]
[729,"F778","Finance",null,"RE VAT Balancing verification Report",null,"F1.R778","YES","CURRENT","ACTIVE","CUSTOM","ZFICA_VAT_REBAL","To Select","REPORT"]
[239,"F779","Finance",null,"Re-alignments: Line Items & Approvals",null,"F1.R779","YES","CURRENT","ACTIVE","CUSTOM","ZCO_REALIGNMENTS_LINE_ITEMS","To Select","REPORT"]
[881,"F780","Finance",null,"Receivables: Profit Center",null,"F1.R780","YES","CURRENT","ACTIVE","STANDARD","S_AC0_52000887","To Select","REPORT"]
[882,"F781","Finance",null,"Receivables: Segment",null,"F1.R781","YES","CURRENT","ACTIVE","STANDARD","S_PCO_36000218","To Select","REPORT"]
[610,"F782","Finance",null,"Recharges 600040",null,"F1.R782","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[611,"F783","Finance",null,"Recharges 600070",null,"F1.R783","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[612,"F784","Finance",null,"Recharges 600090",null,"F1.R784","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[613,"F785","Finance",null,"Recharges 600120",null,"F1.R785","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[614,"F786","Finance",null,"Recharges 600150",null,"F1.R786","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[615,"F787","Finance",null,"Recharges 600160",null,"F1.R787","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[616,"F788","Finance",null,"Recharges 600170",null,"F1.R788","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[617,"F789","Finance",null,"Recharges 600190",null,"F1.R789","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[618,"F790","Finance",null,"Recharges 600200",null,"F1.R790","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[619,"F791","Finance",null,"Recharges 600220",null,"F1.R791","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[620,"F792","Finance",null,"Recharges 600250",null,"F1.R792","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[621,"F793","Finance",null,"Recharges 600290",null,"F1.R793","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[622,"F794","Finance",null,"Recharges 600300",null,"F1.R794","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[623,"F795","Finance",null,"Recharges 600330",null,"F1.R795","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[624,"F796","Finance",null,"Recharges 600340",null,"F1.R796","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[1107,"F797","Finance",null,"Recon Report on WBS/AMR Fund compare",null,"F1.R797","YES","CURRENT","ACTIVE","CUSTOM","ZTR_AM08","To Select","REPORT"]
[240,"F798","Finance",null,"Recon: Commitments: CC & Orders",null,"F1.R798","YES","CURRENT","ACTIVE","CUSTOM","ZCCA_C14_CC_ORD_COMMIT","To Select","REPORT"]
[241,"F799","Finance",null,"Recon: Cost Centres (CO) vs Cost Centres on GL: Exp: Act/Plan",null,"F1.R799","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_RECON_PC_VS_CO_PLN","To Select","REPORT"]
[1054,"F800","Finance",null,"Reconcil.Ledger: Display Totals Rec.",null,"F1.R800","YES","CURRENT","ACTIVE","STANDARD","KALE","To Select","REPORT"]
[883,"F801","Finance",null,"Recurring Entry Documents",null,"F1.R801","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87009884","To Select","REPORT"]
[625,"F802","Finance",null,"Repairs and Maintenance ",null,"F1.R802","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[626,"F803","Finance",null,"Repairs and Maintenance - Details by Funding",null,"F1.R803","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[627,"F804","Finance",null,"Repairs and Maintenance - Incorrect Process ",null,"F1.R804","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[628,"F805","Finance",null,"Repairs and Maintenance - Incorrect Process - Summary",null,"F1.R805","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[629,"F806","Finance",null,"Repairs and Maintenance - Summary",null,"F1.R806","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[631,"F807","Finance",null,"Repairs and Maintenance by Directorate",null,"F1.R807","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[1108,"F808","Finance",null,"Report  Used For Stock Taking Purp",null,"F1.R808","YES","CURRENT","ACTIVE","CUSTOM","ZSTOCKTAKE","To Select","REPORT"]
[1055,"F809","Finance",null,"Report ZF-PCA22",null,"F1.R809","YES","CURRENT","ACTIVE","STANDARD","S_PL0_86009713","To Select","REPORT"]
[242,"F810","Finance",null,"Restated Actuals: ZPCA_BPS1",null,"F1.R810","YES","CURRENT","ACTIVE","CUSTOM","ZPCA_BPS1_Q0002","To Select","REPORT"]
[632,"F811","Finance",null,"Rev and Exp detail NT format",null,"F1.R811","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[633,"F812","Finance",null,"Rev and Exp sum NT format",null,"F1.R812","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[634,"F813","Finance",null,"Revenue and Expenditure NT format",null,"F1.R813","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[635,"F814","Finance",null,"RM Prim Element Extract Department Detail High to Low",null,"F1.R814","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[636,"F815","Finance",null,"RM Prim Element Extract Department High to Low",null,"F1.R815","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[637,"F816","Finance",null,"RM Prim Element Extract High to Low",null,"F1.R816","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[638,"F817","Finance",null,"RM Prim Extract Directorate",null,"F1.R817","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[639,"F818","Finance",null,"RM Prim Extract Directorate Department ",null,"F1.R818","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[640,"F819","Finance",null,"RM Sec Element Extract Department Detail High to Low",null,"F1.R819","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[641,"F820","Finance",null,"RM Sec Element Extract Department High to Low",null,"F1.R820","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[642,"F821","Finance",null,"RM Sec Element Extract Directorate Department ",null,"F1.R821","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[643,"F822","Finance",null,"RM Sec Element Extract High to Low",null,"F1.R822","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[644,"F823","Finance",null,"RM Sec Extract Directorate",null,"F1.R823","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[243,"F824","Finance",null,"S and W Projects: Budget/ Plan/ Actuals: Per Cost Element",null,"F1.R824","YES","CURRENT","ACTIVE","CUSTOM","Z0WBS_M11_Q0005_S_W_CE","To Select","REPORT"]
[244,"F825","Finance",null,"S and W Projects: Budget/ Plan/ Actuals: Per WBS Element",null,"F1.R825","YES","CURRENT","ACTIVE","CUSTOM","Z0WBS_M11_Q0005_S_W","To Select","REPORT"]
[245,"F826","Finance",null,"S, W & G Projects: Plan Not Settled",null,"F1.R826","YES","CURRENT","ACTIVE","CUSTOM","Z0WBS_M11_Q0005_PLAN_SETT","To Select","REPORT"]
[246,"F827","Finance",null,"S, W & G Projects: Plan/ Actual: Per Period",null,"F1.R827","YES","CURRENT","ACTIVE","CUSTOM","Z0WBS_M11_Q0005_SWG_PER","To Select","REPORT"]
[884,"F828","Finance",null,"SAP Structured Balance List",null,"F1.R828","YES","CURRENT","ACTIVE","STANDARD","S_PL0_86000032","To Select","REPORT"]
[247,"F829","Finance",null,"Sched C: R&M Categories: Current Year: Original Budget",null,"F1.R829","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_RM_CAT_ORIG","To Select","REPORT"]
[248,"F830","Finance",null,"Sched C: R&M Categories: Current Year: Plan/Actual",null,"F1.R830","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_RM_CAT_CURR","To Select","REPORT"]
[1198,"F831","Finance",null,"Secondary Cost Report","Secondary Cost Report","F1.R831","N/A","CURRENT","ACTIVE",null,"ZSEC","To Select","REPORT"]
[885,"F832","Finance",null,"Segment: Plan/Actual Variance",null,"F1.R832","YES","CURRENT","ACTIVE","STANDARD","S_E38_98000092","To Select","REPORT"]
[886,"F833","Finance",null,"Segment: Plan/Plan/Actual",null,"F1.R833","YES","CURRENT","ACTIVE","STANDARD","S_E38_98000093","To Select","REPORT"]
[249,"F834","Finance",null,"Sender Cost Centre/Activity Types/ Prices Report",null,"F1.R834","YES","CURRENT","ACTIVE","CUSTOM","ZCCA_MPA1_Q0001_R","To Select","REPORT"]
[250,"F835","Finance",null,"Sender/Receiver Activity Report: All Years",null,"F1.R835","YES","CURRENT","ACTIVE","CUSTOM","ZCCA_MPA1_Q0001_ALL2","To Select","REPORT"]
[251,"F836","Finance",null,"Sender/Receiver Activity Report: All Years: With Capacity",null,"F1.R836","YES","CURRENT","ACTIVE","CUSTOM","ZCCA_MPA1_Q0001_CAP_ALL","To Select","REPORT"]
[252,"F837","Finance",null,"Sender/Receiver Activity Report: Orders: Planned & Unplanned",null,"F1.R837","YES","CURRENT","ACTIVE","CUSTOM","ZCCA_MPA1_Q0001_ORD_P_UP","To Select","REPORT"]
[253,"F838","Finance",null,"Sender/Receiver CC Activity Types: Version Comparison",null,"F1.R838","YES","CURRENT","ACTIVE","CUSTOM","ZCCA_MPA1_Q0002","To Select","REPORT"]
[254,"F839","Finance",null,"Sender/Receiver CC Activity Types: Version Comparison: With Capacity Plan",null,"F1.R839","YES","CURRENT","ACTIVE","CUSTOM","ZCCA_MPA1_Q0002_CAP","To Select","REPORT"]
[255,"F840","Finance",null,"Sender/Receiver CC Activity Types: Versions: Nav Attr",null,"F1.R840","YES","CURRENT","ACTIVE","CUSTOM","ZCCA_MPA1_Q0002_NAV","To Select","REPORT"]
[730,"F841","Finance",null,"Sensitive transactions listing",null,"F1.R841","YES","CURRENT","ACTIVE","CUSTOM","ZFI_ST","To Select","REPORT"]
[1213,"F842","Finance",null,"Set the profile planner for Revenue Budgeting","Set the profile planner for Revenue Budgeting","F1.R842","N/A","CURRENT","ACTIVE",null,"FAGLPLSET","To Select","REPORT"]
[1082,"F843","Finance",null,"Settlement Order Report",null,"F1.R843","YES","CURRENT","ACTIVE","CUSTOM","ZSETT","To Select","REPORT"]
[1083,"F844","Finance",null,"Settlement Rule Changes Report",null,"F1.R844","YES","CURRENT","ACTIVE","CUSTOM","ZFICO_SETT_CHANGES","To Select","REPORT"]
[887,"F845","Finance",null,"Simulate Debit Position List",null,"F1.R845","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87015192","To Select","REPORT"]
[1206,"F846","Finance",null,"SKF Actual Line Item Report","SKF Actual Line Item Report","F1.R846","N/A","CURRENT","ACTIVE",null,"ZSKF2","To Select","REPORT"]
[645,"F847","Finance",null,"SKF infor_2018 to 2024 EMT Graphs",null,"F1.R847","YES","CURRENT","ACTIVE","CUSTOM","SKF infor_2018 to 2024 EMT Graphs","To Select","REPORT"]
[1205,"F848","Finance",null,"SKF Planned Line Item Report","SKF Planned Line Item Report","F1.R848","N/A","CURRENT","ACTIVE",null,"ZSKF1","To Select","REPORT"]
[1056,"F849","Finance",null,"SObj: Actual/Plan/Commitment",null,"F1.R849","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013008","To Select","REPORT"]
[1057,"F850","Finance",null,"SObj: Actual/Plan/Variance",null,"F1.R850","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013007","To Select","REPORT"]
[1058,"F851","Finance",null,"SObj: Current/Cumulated/Total",null,"F1.R851","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013009","To Select","REPORT"]
[256,"F852","Finance",null,"Solid Waste: Rev: Tariff & Rate Funded: Current Year",null,"F1.R852","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_TABLE_A4_REV_SW_NEW","To Select","REPORT"]
[257,"F853","Finance",null,"Solid Waste: Rev: Tariff & Rate Funded: Future Years",null,"F1.R853","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_TABLE_A4_REV_SW_FUT","To Select","REPORT"]
[258,"F854","Finance",null,"Solid Waste: Rev: Tariff & Rate Funded: Prior Years",null,"F1.R854","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_TABLE_A4_REV_SW","To Select","REPORT"]
[646,"F855","Finance",null,"SPE Department Category Detail",null,"F1.R855","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[647,"F856","Finance",null,"SPE Department Category Subjective Listing",null,"F1.R856","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[648,"F857","Finance",null,"SPE Department Controlable Cat High Level Sumary",null,"F1.R857","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[649,"F858","Finance",null,"SPE Department CSO Element Detail",null,"F1.R858","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[650,"F859","Finance",null,"SPE Department CSO Element Details",null,"F1.R859","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[651,"F860","Finance",null,"SPE Department Elelment detail Alt",null,"F1.R860","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[652,"F861","Finance",null,"SPE Department Element detail",null,"F1.R861","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[653,"F862","Finance",null,"SPE Department Grants and Donations",null,"F1.R862","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[654,"F863","Finance",null,"SPE Department Repairs and Maintenance",null,"F1.R863","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[655,"F864","Finance",null,"SPE Department Rev and Exp NT format",null,"F1.R864","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[658,"F865","Finance",null,"SPE DepartmentRepairs and Maintenance",null,"F1.R865","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[259,"F866","Finance",null,"Speeding Report",null,"F1.R866","YES","CURRENT","ACTIVE","CUSTOM","N/A","To Select","REPORT"]
[659,"F867","Finance",null,"SS Department Category Detail",null,"F1.R867","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[660,"F868","Finance",null,"SS Department Category Subjective Listing",null,"F1.R868","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[661,"F869","Finance",null,"SS Department Controlable Cat High Level Sumary",null,"F1.R869","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[662,"F870","Finance",null,"SS Department CSO Element Detail",null,"F1.R870","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[663,"F871","Finance",null,"SS Department CSO Element Details",null,"F1.R871","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[664,"F872","Finance",null,"SS Department Elelment detail Alt",null,"F1.R872","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[665,"F873","Finance",null,"SS Department Element detail",null,"F1.R873","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[666,"F874","Finance",null,"SS Department Grants and Donations",null,"F1.R874","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[667,"F875","Finance",null,"SS Department Repairs and Maintenance",null,"F1.R875","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[668,"F876","Finance",null,"SS Department Rev and Exp NT format",null,"F1.R876","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[671,"F877","Finance",null,"SS DepartmentRepairs and Maintenance",null,"F1.R877","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[1059,"F878","Finance",null,"Stat. Key Figs: Period Breakdown",null,"F1.R878","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013645","To Select","REPORT"]
[1060,"F879","Finance",null,"Stat. Key Figure: Monthly breakdown",null,"F1.R879","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87011774","To Select","REPORT"]
[1061,"F880","Finance",null,"Stat.Key Figures: Master Data Report",null,"F1.R880","YES","CURRENT","ACTIVE","STANDARD","KK04","To Select","REPORT"]
[260,"F881","Finance",null,"Statement of Comparison",null,"F1.R881","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_AFS_STATE_COMP","To Select","REPORT"]
[888,"F882","Finance",null,"Structured Account Balances",null,"F1.R882","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012278","To Select","REPORT"]
[672,"F883","Finance",null,"Support Service_Graphs 2020 to 2024",null,"F1.R883","YES","CURRENT","ACTIVE","CUSTOM","Support Service_Graphs 2020 to 2024","To Select","REPORT"]
[673,"F884","Finance",null,"Support Services",null,"F1.R884","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[674,"F885","Finance",null,"Support Services per Directorate",null,"F1.R885","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[675,"F886","Finance",null,"Support Services_Dir_GL",null,"F1.R886","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[261,"F887","Finance",null,"Supporting Table SB16",null,"F1.R887","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q009_B_TABLE_SB16_1","To Select","REPORT"]
[262,"F888","Finance",null,"Supporting Table SB17",null,"F1.R888","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q010_B_TABLE_SB17_1","To Select","REPORT"]
[263,"F889","Finance",null,"SWA: Monthly Journal: EMP_COST",null,"F1.R889","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_CC_SWA_EMP_COST","To Select","REPORT"]
[264,"F890","Finance",null,"SWA: Monthly Journal: Per Cost Element",null,"F1.R890","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_CC_SWA_CE","To Select","REPORT"]
[265,"F891","Finance",null,"Table A5: Funded By: Audited Outcomes: Old",null,"F1.R891","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_NT_Q013_A1_TABLE_A5_C_2_8","To Select","REPORT"]
[266,"F892","Finance",null,"Table A5: Funded By: Current Year (2.8)",null,"F1.R892","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_NT_Q013_A1_TABLE_A5_C_2","To Select","REPORT"]
[267,"F893","Finance",null,"Table A5: Funded By: Future (6.1)",null,"F1.R893","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q013_A1_TABLE_A5_C_1","To Select","REPORT"]
[268,"F894","Finance",null,"Table A5: GFS: Current Year (2.8)",null,"F1.R894","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q012_A1_TABLE_A5_B_1","To Select","REPORT"]
[269,"F895","Finance",null,"Table A5A Current Year: Original Budget",null,"F1.R895","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q011_A1_A5A_ORIG","To Select","REPORT"]
[270,"F896","Finance",null,"Table A5A PPM, allocations, commitments, plan, budget",null,"F1.R896","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q011_A1_TABLE_A5A1_3","To Select","REPORT"]
[271,"F897","Finance",null,"Table A5A Vote & Sub-Vote: Current Year (2.8)",null,"F1.R897","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q011_A1_TABLE_A5A1_2","To Select","REPORT"]
[272,"F898","Finance",null,"Table A5A Vote & Sub-Vote: Ver 2.8 Audited Outcomes",null,"F1.R898","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q011_A1_TABLE_A5A1_6","To Select","REPORT"]
[273,"F899","Finance",null,"Table A5A: Budget Years: Incorrect Technical Categories",null,"F1.R899","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_A5A_BUDGET_TECH_CAT","To Select","REPORT"]
[274,"F900","Finance",null,"Table A5A: Current Year: Incorrect Technical Categories",null,"F1.R900","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_A5A_CY_TECH_CAT","To Select","REPORT"]
[275,"F901","Finance",null,"Table A5A: Prior Year Actuals: Incorrect Technical Categories",null,"F1.R901","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_A5A_PY_TECH_CAT","To Select","REPORT"]
[276,"F902","Finance",null,"Table B18C: Repairs per Asset Class: Latest Adj Budget",null,"F1.R902","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_B18C_NEW","To Select","REPORT"]
[277,"F903","Finance",null,"Table B18C: Repairs per Asset Class: Original Budget",null,"F1.R903","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_B18C_ORIG","To Select","REPORT"]
[278,"F904","Finance",null,"Table B18C: Repairs per Asset Class: Priod Adj Budget",null,"F1.R904","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_B18C","To Select","REPORT"]
[279,"F905","Finance",null,"Table B2: Exp: Latest Adj Budget",null,"F1.R905","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_B2_EXP_NEW","To Select","REPORT"]
[281,"F906","Finance",null,"Table B2: Exp: Original Budget",null,"F1.R906","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_B2_EXP_ORIG","To Select","REPORT"]
[283,"F907","Finance",null,"Table B2: Exp: Prior Adjustment Budget",null,"F1.R907","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_B2_EXP","To Select","REPORT"]
[285,"F908","Finance",null,"Table B2: Rev: Latest Adjustment Budget",null,"F1.R908","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_B2_REV_NEW","To Select","REPORT"]
[287,"F909","Finance",null,"Table B2: Rev: Original Budget",null,"F1.R909","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_B2_REV_ORIG","To Select","REPORT"]
[289,"F910","Finance",null,"Table B2: Rev: Prior Adjusted Budget",null,"F1.R910","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_B2_REV","To Select","REPORT"]
[291,"F911","Finance",null,"Table B3: Exp: Latest Adj Budget",null,"F1.R911","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_B3_EXP_NEW","To Select","REPORT"]
[293,"F912","Finance",null,"Table B3: Exp: Original Budget",null,"F1.R912","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_B3_EXP_ORIG","To Select","REPORT"]
[295,"F913","Finance",null,"Table B3: Exp: Prior Adjustment Budget",null,"F1.R913","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_B3_EXP","To Select","REPORT"]
[297,"F914","Finance",null,"Table B3: Rev: Latest Adj Budget",null,"F1.R914","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_B3_REV_NEW","To Select","REPORT"]
[299,"F915","Finance",null,"Table B3: Rev: Original Budget",null,"F1.R915","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_B3_REV_ORIG","To Select","REPORT"]
[301,"F916","Finance",null,"Table B3: Rev: Prior Adjusted Budget",null,"F1.R916","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_B3_REV","To Select","REPORT"]
[303,"F917","Finance",null,"Table B4: Exp: Latest Adj Budget",null,"F1.R917","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_B4_EXP_NEW","To Select","REPORT"]
[305,"F918","Finance",null,"Table B4: Exp: Original Budget",null,"F1.R918","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_B4_EXP_ORIG","To Select","REPORT"]
[307,"F919","Finance",null,"Table B4: Exp: Prior Adjustment Budget",null,"F1.R919","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_B4_EXP","To Select","REPORT"]
[309,"F920","Finance",null,"Table B4: Rev: Latest Adj Budget",null,"F1.R920","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_B4_REV_NEW","To Select","REPORT"]
[311,"F921","Finance",null,"Table B4: Rev: Original Budget",null,"F1.R921","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_B4_REV_ORIG","To Select","REPORT"]
[313,"F922","Finance",null,"Table B4: Rev: Prior Adjusted Budget",null,"F1.R922","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_B4_REV","To Select","REPORT"]
[315,"F923","Finance",null,"Table B5_C: GFS",null,"F1.R923","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q002_B_TABLE_B5_C_1","To Select","REPORT"]
[316,"F924","Finance",null,"Table B5_D: Funded By",null,"F1.R924","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q001_B_TABLE_B5_D_1","To Select","REPORT"]
[317,"F925","Finance",null,"Table B5B: Incorrect Technical Categories",null,"F1.R925","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_B5B_TECH_CAT","To Select","REPORT"]
[318,"F926","Finance",null,"Table B5B: Vote and Sub-Vote: Latest Adj Budget",null,"F1.R926","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q004_B_TABLE_B5_A_NEW","To Select","REPORT"]
[319,"F927","Finance",null,"Table C13C: R&M Per Asset Class: Curr Year: Plan/Act",null,"F1.R927","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_C13C_CURR","To Select","REPORT"]
[320,"F928","Finance",null,"Table C13C: Repairs: NT: Plan: Internal Orders",null,"F1.R928","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_SC13C_PLAN","To Select","REPORT"]
[321,"F929","Finance",null,"Table C13D: Depreciation per Asset Class: Current Year",null,"F1.R929","YES","CURRENT","ACTIVE","CUSTOM","ZFIAA_MC1_TABLE_C13D","To Select","REPORT"]
[322,"F930","Finance",null,"Table C13D: Depreciation per Asset Class: Prior Year",null,"F1.R930","YES","CURRENT","ACTIVE","CUSTOM","ZFIAA_MC1_TABLE_C13D_PY","To Select","REPORT"]
[323,"F931","Finance",null,"Table C2: Exp: Current Year: Actuals (PC)",null,"F1.R931","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_C2_EXP_ACT","To Select","REPORT"]
[324,"F932","Finance",null,"Table C2: Exp: Current Year: Original Budget",null,"F1.R932","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_C2_EXP_ORIG","To Select","REPORT"]
[325,"F933","Finance",null,"Table C2: Exp: Plan/Actual: Current Year",null,"F1.R933","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_C2_EXP_CURR","To Select","REPORT"]
[326,"F934","Finance",null,"Table C2: Expenditure: Prior Year",null,"F1.R934","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_C2_EXP_PY","To Select","REPORT"]
[327,"F935","Finance",null,"Table C2: Revenue: Current Year",null,"F1.R935","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_C2_REV","To Select","REPORT"]
[328,"F936","Finance",null,"Table C2: Revenue: Current Year: Original Budget",null,"F1.R936","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_C2_REV_ORIG","To Select","REPORT"]
[329,"F937","Finance",null,"Table C2: Revenue: Prior Year",null,"F1.R937","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_C2_REV_PY","To Select","REPORT"]
[330,"F938","Finance",null,"Table C3: Exp: Current Year: Actuals (PC)",null,"F1.R938","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_C3_EXP_ACT","To Select","REPORT"]
[331,"F939","Finance",null,"Table C3: Exp: Current Year: Original Budget",null,"F1.R939","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_C3_EXP_ORIG","To Select","REPORT"]
[332,"F940","Finance",null,"Table C3: Exp: Plan/Actual: Current Year",null,"F1.R940","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_C3_EXP_CURR","To Select","REPORT"]
[333,"F941","Finance",null,"Table C3: Expenditure: Prior Year",null,"F1.R941","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_C3_EXP_PY","To Select","REPORT"]
[334,"F942","Finance",null,"Table C3: Rev: Current Year: Original Budget",null,"F1.R942","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_C3_REV_ORIG","To Select","REPORT"]
[335,"F943","Finance",null,"Table C3: Revenue: Current Year",null,"F1.R943","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_C3_REV","To Select","REPORT"]
[336,"F944","Finance",null,"Table C3: Revenue: Prior Year",null,"F1.R944","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_C3_REV_PY","To Select","REPORT"]
[337,"F945","Finance",null,"Table C4: Exp: Current Year: Actuals (PC)",null,"F1.R945","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_C4_EXP_ACT","To Select","REPORT"]
[338,"F946","Finance",null,"Table C4: Exp: Current Year: Original Budget",null,"F1.R946","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_C4_EXP_ORIG","To Select","REPORT"]
[339,"F947","Finance",null,"Table C4: Exp: Plan/Actual: Current Year",null,"F1.R947","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_C4_EXP_CURR","To Select","REPORT"]
[340,"F948","Finance",null,"Table C4: Expenditure: Prior Year",null,"F1.R948","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_C4_EXP_PY","To Select","REPORT"]
[341,"F949","Finance",null,"Table C4: REV: Current Year: NT_REP: Per Period",null,"F1.R949","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_C4_REV_NT_REP_PER","To Select","REPORT"]
[342,"F950","Finance",null,"Table C4: Rev: Original Budget",null,"F1.R950","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_C4_REV_OLD_ORIG","To Select","REPORT"]
[343,"F951","Finance",null,"Table C4: Rev: Prior Year",null,"F1.R951","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_C4_REV_PY_OLD","To Select","REPORT"]
[344,"F952","Finance",null,"Table C4: Revenue: Current Year",null,"F1.R952","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_C4_REV_OLD_CURR","To Select","REPORT"]
[345,"F953","Finance",null,"Table C4: Revenue: Current Year: NT_REP",null,"F1.R953","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_C4_REV_CURR_NT_REP","To Select","REPORT"]
[346,"F954","Finance",null,"Table C5_C: Capital By GFS",null,"F1.R954","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q022_C_TABLE_C5_C_1","To Select","REPORT"]
[347,"F955","Finance",null,"Table C5_D: Capital Funded By",null,"F1.R955","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q023_C_TABLE_C5_D_1","To Select","REPORT"]
[348,"F956","Finance",null,"Table C5C: Capital By Vote: Audited Outcome",null,"F1.R956","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q021_C_TABLE_C5_A_1","To Select","REPORT"]
[349,"F957","Finance",null,"Table C5C: Incorrect Technical Categories",null,"F1.R957","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_C5C_TECH_CAT","To Select","REPORT"]
[350,"F958","Finance",null,"Table SA29: GFS: Future (6.1)",null,"F1.R958","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q015_A1_TABLE_SA29_1","To Select","REPORT"]
[351,"F959","Finance",null,"Table SA34A: New: Current Year (2.8)",null,"F1.R959","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_Q016_A1_TABLE_SA34A_2","To Select","REPORT"]
[352,"F960","Finance",null,"Table SA34A: New: Future (6.1)",null,"F1.R960","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q016_A1_TABLE_SA34A_1","To Select","REPORT"]
[353,"F961","Finance",null,"Table SA34B: Renewal: Audited Outcomes: Investment Reason",null,"F1.R961","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_Q018_A1_TABLE_SA34B_AO","To Select","REPORT"]
[354,"F962","Finance",null,"Table SA34B: Renewal: Current Year (2.8)",null,"F1.R962","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_Q018_A1_TABLE_SA34B_CY","To Select","REPORT"]
[355,"F963","Finance",null,"Table SA34E: Upgrading: Current Year (2.8)",null,"F1.R963","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_A1_TABLE_SA34E_CY","To Select","REPORT"]
[356,"F964","Finance",null,"Table SA34E: Upgrading: Future (6.1)",null,"F1.R964","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_A1_TABLE_SA34E_1","To Select","REPORT"]
[357,"F965","Finance",null,"Table SA6: IDP: Current ",null,"F1.R965","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_A1_TABLE_SA6_3","To Select","REPORT"]
[358,"F966","Finance",null,"table SA6: IDP: Future (6.1)",null,"F1.R966","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_A1_TABLE_SA6_1","To Select","REPORT"]
[359,"F967","Finance",null,"Table SB1: Exp: Latest Adj Budget",null,"F1.R967","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB1_EXP_NEW","To Select","REPORT"]
[361,"F968","Finance",null,"Table SB1: Exp: Original Budget",null,"F1.R968","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB1_EXP_ORIG","To Select","REPORT"]
[363,"F969","Finance",null,"Table SB1: Exp: Prior Adjustment Budget",null,"F1.R969","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB1_EXP","To Select","REPORT"]
[365,"F970","Finance",null,"Table SB1: Repairs: Latest Adj Budget",null,"F1.R970","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB1_RM_NEW","To Select","REPORT"]
[366,"F971","Finance",null,"Table SB1: Repairs: Original Budget",null,"F1.R971","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB1_RM_ORIG","To Select","REPORT"]
[367,"F972","Finance",null,"Table SB1: Repairs: Prior Adjustment Budget",null,"F1.R972","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB1_RM","To Select","REPORT"]
[368,"F973","Finance",null,"Table SB1: Rev: Latest Adj Budget",null,"F1.R973","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB1_REV_NEW","To Select","REPORT"]
[370,"F974","Finance",null,"Table SB1: Rev: Original Budget",null,"F1.R974","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB1_REV_ORIG","To Select","REPORT"]
[372,"F975","Finance",null,"Table SB1: Rev: Prior Adj Budget",null,"F1.R975","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB1_REV","To Select","REPORT"]
[374,"F976","Finance",null,"Table SB12: Exp: Actual Periods",null,"F1.R976","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB12_EXP_ACT","To Select","REPORT"]
[375,"F977","Finance",null,"Table SB12: Exp: Outer Years",null,"F1.R977","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB12_EXP_OY","To Select","REPORT"]
[376,"F978","Finance",null,"Table SB12: Exp: Plan Periods",null,"F1.R978","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB12_EXP_PLAN2","To Select","REPORT"]
[377,"F979","Finance",null,"Table SB12: Rev: Actual Periods",null,"F1.R979","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB12_REV_ACT_1","To Select","REPORT"]
[378,"F980","Finance",null,"Table SB12: Rev: Outer Years",null,"F1.R980","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB12_REV_OY","To Select","REPORT"]
[379,"F981","Finance",null,"Table SB12: Rev: Plan Periods",null,"F1.R981","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB12_REV_PLAN","To Select","REPORT"]
[380,"F982","Finance",null,"Table SB13: Exp: Actual Periods",null,"F1.R982","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB13_EXP_ACT","To Select","REPORT"]
[381,"F983","Finance",null,"Table SB13: Exp: Outer Years",null,"F1.R983","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB13_EXP_OY","To Select","REPORT"]
[382,"F984","Finance",null,"Table SB13: Exp: Plan Periods",null,"F1.R984","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB13_EXP_PLAN","To Select","REPORT"]
[383,"F985","Finance",null,"Table SB13: Rev: Actuals Periods",null,"F1.R985","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB13_REV_ACT_1","To Select","REPORT"]
[384,"F986","Finance",null,"Table SB13: Rev: Outer Years",null,"F1.R986","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB13_REV_OY","To Select","REPORT"]
[385,"F987","Finance",null,"Table SB13: Rev: Plan Periods",null,"F1.R987","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB13_REV_PLAN","To Select","REPORT"]
[386,"F988","Finance",null,"Table SB14: Exp: Actual Periods",null,"F1.R988","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB14_EXP_ACT","To Select","REPORT"]
[387,"F989","Finance",null,"Table SB14: Exp: Outer Years",null,"F1.R989","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB14_EXP_OY","To Select","REPORT"]
[388,"F990","Finance",null,"Table SB14: Exp: Plan Periods",null,"F1.R990","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB14_EXP_PLAN","To Select","REPORT"]
[389,"F991","Finance",null,"Table SB14: Rev: Actual Periods",null,"F1.R991","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB14_REV_ACT","To Select","REPORT"]
[390,"F992","Finance",null,"Table SB14: Rev: Outer Years",null,"F1.R992","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB14_REV_OY","To Select","REPORT"]
[391,"F993","Finance",null,"Table SB14: Rev: Plan Periods",null,"F1.R993","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB14_REV_PLAN","To Select","REPORT"]
[392,"F994","Finance",null,"Table SB2_B: Acc Surplus: Exp: Latest Adj Budget",null,"F1.R994","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB2_B_EXP_NEW","To Select","REPORT"]
[393,"F995","Finance",null,"Table SB2_B: Acc Surplus: Exp: Original Budget",null,"F1.R995","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB2_B_EXP_ORIG","To Select","REPORT"]
[394,"F996","Finance",null,"Table SB2_B: Acc Surplus: Exp: Prior Adj Budget",null,"F1.R996","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB2_B_EXP","To Select","REPORT"]
[395,"F997","Finance",null,"Table SC10: Exp: Current Year: Actuals: Profit Centres",null,"F1.R997","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_C10_EXP_ACT_PC","To Select","REPORT"]
[396,"F998","Finance",null,"Table SC10: Exp: Current Year: Original Budget",null,"F1.R998","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_SC10_EXP_ORIG","To Select","REPORT"]
[397,"F999","Finance",null,"Table SC10: Exp: Plan/Actual: Current Year",null,"F1.R999","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_SC10_EXP_CURR","To Select","REPORT"]
[398,"F1000","Finance",null,"Table SC10: Exp: Prior Year",null,"F1.R1000","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_SC10_EXP_PY","To Select","REPORT"]
[399,"F1001","Finance",null,"Table SC10: Rev: Original Budget",null,"F1.R1001","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_SC10_REV_OLD_ORIG","To Select","REPORT"]
[400,"F1002","Finance",null,"Table SC10: Rev: Prior Year",null,"F1.R1002","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_SC10_REV_OLD_PY","To Select","REPORT"]
[401,"F1003","Finance",null,"Table SC10: Revenue: Current Year",null,"F1.R1003","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_SC10_REV_OLD_CURR","To Select","REPORT"]
[402,"F1004","Finance",null,"Table SC12: Monthly Budget Statement: Capital Exp Trend",null,"F1.R1004","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q024_C_TABLE_SC12_1","To Select","REPORT"]
[403,"F1005","Finance",null,"Tag Report",null,"F1.R1005","YES","CURRENT","ACTIVE","CUSTOM","N/A","To Select","REPORT"]
[1088,"F1006","Finance",null,"The solution should have the ability to produce \nreports needed for Municipal Finance Management Act 56 of 2003 (MFMA) reporting from the Grant Funding solution.",null,"F1.R1006","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1090,"F1007","Finance",null,"The solution should have the ability to produce \nthe Report needed which shows the original budget and adjusted budgets which have been approved by council (per Grant or Donation and per project assigned to Grant or Donation) from the Grant Funding solution.\n",null,"F1.R1007","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1089,"F1008","Finance",null,"The solution should have the ability to produce \nthe reports needed to track commitments reducing the balance available on the fund from the Grant Funding solution.\n",null,"F1.R1008","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[890,"F1009","Finance",null,"Totals and Balance List",null,"F1.R1009","YES","CURRENT","ACTIVE","STANDARD","FNR7","To Select","REPORT"]
[404,"F1010","Finance",null,"Traffic Violations Report",null,"F1.R1010","YES","CURRENT","ACTIVE","CUSTOM","N/A","To Select","REPORT"]
[1084,"F1011","Finance",null,"Txn code for ZFLEETAR Report",null,"F1.R1011","YES","CURRENT","ACTIVE","CUSTOM","ZFLEETAR","To Select","REPORT"]
[1085,"F1012","Finance",null,"Txn code for ZFLEETMR Report",null,"F1.R1012","YES","CURRENT","ACTIVE","CUSTOM","ZFLEETMR","To Select","REPORT"]
[676,"F1013","Finance",null,"UM Department Category Detail",null,"F1.R1013","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[677,"F1014","Finance",null,"UM Department Category Subjective Listing",null,"F1.R1014","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[678,"F1015","Finance",null,"UM Department Controlable Cat High Level Sumary",null,"F1.R1015","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[679,"F1016","Finance",null,"UM Department CSO Element Detail",null,"F1.R1016","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[680,"F1017","Finance",null,"UM Department CSO Element Details",null,"F1.R1017","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[681,"F1018","Finance",null,"UM Department Elelment detail Alt",null,"F1.R1018","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[682,"F1019","Finance",null,"UM Department Element detail",null,"F1.R1019","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[683,"F1020","Finance",null,"UM Department Grants and Donations",null,"F1.R1020","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[684,"F1021","Finance",null,"UM Department Repairs and Maintenance",null,"F1.R1021","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[685,"F1022","Finance",null,"UM Department Rev and Exp NT format",null,"F1.R1022","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[688,"F1023","Finance",null,"UM DepartmentRepairs and Maintenance",null,"F1.R1023","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[405,"F1024","Finance",null,"Unsettled Capital Orders",null,"F1.R1024","YES","CURRENT","ACTIVE","CUSTOM","ZPWBS_M12_UNSET_ORD","To Select","REPORT"]
[731,"F1025","Finance",null,"Utilization by capital project for Revenue recognition ",null,"F1.R1025","YES","CURRENT","ACTIVE","CUSTOM","ZUREP","To Select","REPORT"]
[689,"F1026","Finance",null,"UWM Department Category Detail",null,"F1.R1026","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[690,"F1027","Finance",null,"UWM Department Category Subjective Listing",null,"F1.R1027","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[691,"F1028","Finance",null,"UWM Department Controlable Cat High Level Sumary",null,"F1.R1028","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[692,"F1029","Finance",null,"UWM Department CSO Element Detail",null,"F1.R1029","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[693,"F1030","Finance",null,"UWM Department CSO Element Details",null,"F1.R1030","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[694,"F1031","Finance",null,"UWM Department Elelment detail Alt",null,"F1.R1031","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[695,"F1032","Finance",null,"UWM Department Element detail",null,"F1.R1032","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[696,"F1033","Finance",null,"UWM Department Grants and Donations",null,"F1.R1033","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[697,"F1034","Finance",null,"UWM Department Repairs and Maintenance",null,"F1.R1034","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[698,"F1035","Finance",null,"UWM Department Rev and Exp NT format",null,"F1.R1035","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[701,"F1036","Finance",null,"UWM DepartmentRepairs and Maintenance",null,"F1.R1036","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[891,"F1037","Finance",null,"Vendor Balance Display",null,"F1.R1037","YES","CURRENT","ACTIVE","STANDARD","FK10N","To Select","REPORT"]
[892,"F1038","Finance",null,"Vendor Information System",null,"F1.R1038","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012077","To Select","REPORT"]
[893,"F1039","Finance",null,"Vendor Line Items",null,"F1.R1039","YES","CURRENT","ACTIVE","STANDARD","FBL1N","To Select","REPORT"]
[894,"F1040","Finance",null,"Vendor List",null,"F1.R1040","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012086","To Select","REPORT"]
[702,"F1041","Finance",null,"View Final Source Allocation View ",null,"F1.R1041","YES","CURRENT","ACTIVE","CUSTOM",10711,"To Select","REPORT"]
[1086,"F1042","Finance",null,"Virement Transaction Display",null,"F1.R1042","YES","CURRENT","ACTIVE","CUSTOM","ZVIR_TRANSACTION","To Select","REPORT"]
[406,"F1043","Finance",null,"Virements: Line Items & Approvals",null,"F1.R1043","YES","CURRENT","ACTIVE","CUSTOM","ZCO_VIREMENTS_LINE_ITEMS","To Select","REPORT"]
[703,"F1044","Finance",null,"WA Branch Rev and Exp NT format",null,"F1.R1044","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[1109,"F1045","Finance",null,"WBS & Settlement Rules",null,"F1.R1045","YES","CURRENT","ACTIVE","CUSTOM","ZPS09","To Select","REPORT"]
[407,"F1046","Finance",null,"WBS Extended Master Data",null,"F1.R1046","YES","CURRENT","ACTIVE","CUSTOM","ZWBSDR__IQ002","To Select","REPORT"]
[895,"F1047","Finance",null,"Worklist: Tasks (General)",null,"F1.R1047","YES","CURRENT","ACTIVE","STANDARD","IQS9","To Select","REPORT"]
[1176,"F1048","Finance",null,"Write-Ups",null,"F1.R1048","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012011","To Select","REPORT"]
[705,"F1049","Finance",null,"WS Branch Category Detail",null,"F1.R1049","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[706,"F1050","Finance",null,"WS Branch CSO Element Details",null,"F1.R1050","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[707,"F1051","Finance",null,"WS Branch Elelment detail Alt",null,"F1.R1051","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[708,"F1052","Finance",null,"WS Branch Element detail",null,"F1.R1052","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[709,"F1053","Finance",null,"WS Branch Repairs and Maintenance",null,"F1.R1053","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[710,"F1054","Finance",null,"WS department Category Subjective Listing",null,"F1.R1054","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[711,"F1055","Finance",null,"WS department Controlable Cat High Level Sumary",null,"F1.R1055","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[712,"F1056","Finance",null,"WS department CSO Element Detail",null,"F1.R1056","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[713,"F1057","Finance",null,"WS department Grants and Donations",null,"F1.R1057","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[714,"F1058","Finance",null,"WS department Repairs and Maintenance",null,"F1.R1058","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[715,"F1059","Finance",null,"WS department Rev and Exp NT format",null,"F1.R1059","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[408,"F1060","Finance",null,"Yes",null,"F1.R1060","YES","CURRENT","ACTIVE","CUSTOM","Z_EXP_TREND_AREA","To Select","REPORT"]
[1087,"F1061","Finance",null,"Z6O0 Ord: Act/Pln/Var 2FY",null,"F1.R1061","YES","CURRENT","ACTIVE","CUSTOM","Z_ALR_87012993","To Select","REPORT"]
[1110,"F1062","Finance",null,"ZAVI_SNAPSHOT_REPORT_TO_UPPER",null,"F1.R1062","YES","CURRENT","ACTIVE","CUSTOM","ZAVI_COUNT_TO_UPPER","To Select","REPORT"]
[409,"F1063","Finance",null,"ZFIAA_C14: AUC & Existing Assets: Close Bal",null,"F1.R1063","YES","CURRENT","ACTIVE","CUSTOM","ZFIAA_C14_Q0003","To Select","REPORT"]
[410,"F1064","Finance",null,"ZFIAA_C14: AUC & Existing Assets: Close Bal: Capitalisa",null,"F1.R1064","YES","CURRENT","ACTIVE","CUSTOM","ZFIAA_C14_CAP_DATE","To Select","REPORT"]
[411,"F1065","Finance",null,"ZPPM NT B SB18 Combined: Investment Reason",null,"F1.R1065","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_B_TABLE_SB18_COMB_2","To Select","REPORT"]
[412,"F1066","Finance",null,"ZPPM NT B SB18 Combined: Technical Category",null,"F1.R1066","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_B_TABLE_SB18_COMB_2","To Select","REPORT"]
[413,"F1067","Finance",null,"ZPPM ZNT B TABLE SB18A",null,"F1.R1067","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q003_B_TABLE_SB18A_1","To Select","REPORT"]
[414,"F1068","Finance",null,"ZPPM_ZNT C TABLE SC13: Combined",null,"F1.R1068","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q029_C_TABLE_SC13_CMB","To Select","REPORT"]
[415,"F1069","Finance",null,"ZPPM_ZNT C TABLE SC13A",null,"F1.R1069","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q025_C_SC13A_NE_1","To Select","REPORT"]
[416,"F1070","Finance",null,"ZPPM_ZNT C TABLE SC13A _SV",null,"F1.R1070","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q026_C_SC13A_SV_1","To Select","REPORT"]
[417,"F1071","Finance",null,"ZPPM_ZNT C TABLE SC13B",null,"F1.R1071","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q027_C_SC13B_RN_2","To Select","REPORT"]
[418,"F1072","Finance",null,"ZPPM_ZNT C TABLE SC13B (Renew) SV",null,"F1.R1072","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q028_C_SC13B_RN_1","To Select","REPORT"]
[732,"F1073","Finance",null,"ZTR_VAT_RECONCILIATION REPORT",null,"F1.R1073","YES","CURRENT","ACTIVE","CUSTOM","ZTR_VAT_RECON","To Select","REPORT"]
[733,"F1074","Finance",null,"ZAP_OI",null,"F1.R1074","YES","CURRENT","ACTIVE","CUSTOM","ZAP_OI","To Select","REPORT"]
[1178,"F1075","Finance",null," Cost Centre Ranges"," Cost Centre Ranges","F1.R1075","N/A","CURRENT","ACTIVE",null,"S_ALR_87013612","To Select","REPORT"]
[1232,"F3","Budgets",{"$nulls":3},{"$f":"COUNTA(A1080:A1811)","v":732}]
[1858,"F3","Budgets",null,"Asset Verification Dashboard Report",null,"P1-F3-R.249.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1859,"F3","Budgets",null,"Asset Verification Report",null,"P1-F3-R.250.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1860,"F3","Budgets",null,"PM Orders  Actual Costs Per Fiscal Year Report",null,"P1-F3-R.176.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1861,"F3","Budgets",null,"Reference Field Robot Monitoring Report",null,"P1-F3-R.178.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1862,"F3","Budgets",null,"Maintenance Expenditure Actual Confirmations Report",null,"P1-F3-R.184.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1698,"F3","Budgets",null,"Position Management Workflow Report",null,"P1-F3-R.52.","YES","CURRENT","ACTIVE","CUSTOM","ZBPM_C01_HR300_Q003","To Select","REPORT"]
[1863,"F3","Budgets",null,"Measurement Results  Report",null,"P1-F3-R.183.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1864,"F3","Budgets",null,"Orders Operating & Other Dir & Dept Actuals Report",null,"P1-F3-R.186.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1865,"F3","Budgets",null,"           Notification Age Analysis Closed Report ",null,"P1-F3-R.197.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1866,"F3","Budgets",null,"           Notification Age Analysis Report",null,"P1-F3-R.195.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1867,"F3","Budgets",null,"           Notification Average Days to Close Report ",null,"P1-F3-R.196.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1868,"F3","Budgets",null,"           Notification by Catalog Report",null,"P1-F3-R.190.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1869,"F3","Budgets",null,"           Notification by Ward Report",null,"P1-F3-R.191.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1870,"F3","Budgets",null,"           Notification Catalog and Cost Report",null,"P1-F3-R.189.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1871,"F3","Budgets",null,"           Notification Corporate Performance Review Report ",null,"P1-F3-R.199.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1872,"F3","Budgets",null,"           Notification Work Center tracking Report",null,"P1-F3-R.192.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1873,"F3","Budgets",null,"           Notifications  Mobile Usage Statistics Report ",null,"P1-F3-R.193.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1874,"F3","Budgets",null,"           Notifications by Org Responsibility Report ",null,"P1-F3-R.194.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1875,"F3","Budgets",null,"           Notifications by System Status Report ",null,"P1-F3-R.198.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1876,"F3","Budgets",null,"     2011 Historic: PCR: Month YTD Plan/Act by Fund, Gamap, Ward Report",null,"P1-F3-R.216.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1877,"F3","Budgets",null,"     Baseline Type (Pass) Planning Report",null,"P1-F3-R.221.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1878,"F3","Budgets",null,"     Business Plan Status Report ",null,"P1-F3-R.226.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1879,"F3","Budgets",null,"     Business Plan Status Report IDP % Split Report",null,"P1-F3-R.207.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1880,"F3","Budgets",null,"     Closed Orders Report",null,"P1-F3-R.179.","YES","CURRENT","ACTIVE","CUSTOM","ZORDERS_CLSD","To Select","REPORT"]
[1881,"F3","Budgets",null,"     Complete Capex Analysis Report",null,"P1-F3-R.213.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1882,"F3","Budgets",null,"     Complete Capex Analysis with Order Values Report",null,"P1-F3-R.212.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1883,"F3","Budgets",null,"     CRQ Audit Report",null,"P1-F3-R.228.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1884,"F3","Budgets",null,"     CRQ Status Report",null,"P1-F3-R.227.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1885,"F3","Budgets",null,"     Detail of Proposed Budget IDP % Split Report",null,"P1-F3-R.208.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1886,"F3","Budgets",null,"     Detail of Proposed Budget Report",null,"P1-F3-R.220.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1887,"F3","Budgets",null,"     Detailed Portfolio Item Status Report IDP % Split Report",null,"P1-F3-R.209.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1888,"F3","Budgets",null,"     Financial Exception Report",null,"P1-F3-R.230.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1889,"F3","Budgets",null,"     Item Checklist Report",null,"P1-F3-R.232.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1890,"F3","Budgets",null,"     Item Governance Summary Report",null,"P1-F3-R.233.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1891,"F3","Budgets",null,"     Maint Plan Scheduling Graph Overview Report",null,"P1-F3-R.182.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1892,"F3","Budgets",null,"     Maint Plan Scheduling List Overview Report",null,"P1-F3-R.181.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1893,"F3","Budgets",null,"     Open Orders Report",null,"P1-F3-R.180.","YES","CURRENT","ACTIVE","CUSTOM","ZPM_ORDERS","To Select","REPORT"]
[1894,"F3","Budgets",null,"     Operating Project Report Report",null,"P1-F3-R.214.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1895,"F3","Budgets",null,"     Orders: Capital: Dir & Dept: Actuals Report",null,"P1-F3-R.187.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1896,"F3","Budgets",null,"     PCR: Month YTD Plan/Act by Fund, Gamap, Ward, Pers Resp Report",null,"P1-F3-R.215.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1897,"F3","Budgets",null,"     PM Orders by Status Report",null,"P1-F3-R.185.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1898,"F3","Budgets",null,"     PM Orders Commitment Report",null,"P1-F3-R.177.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1899,"F3","Budgets",null,"     Portfolio Pipeline Report IDP % Split Report",null,"P1-F3-R.210.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1900,"F3","Budgets",null,"     PPM  Portfolio Pipeline Report by Area Report",null,"P1-F3-R.205.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1901,"F3","Budgets",null,"     PPM Benefits Tracking SSM Integration Report",null,"P1-F3-R.224.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1902,"F3","Budgets",null,"     PPM Business Plan Status Report by Area Report",null,"P1-F3-R.202.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1903,"F3","Budgets",null,"     PPM Detail of Proposed Budget Report by Area Report",null,"P1-F3-R.203.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1904,"F3","Budgets",null,"     PPM Detailed Portfolio Item Status Report by Area Report",null,"P1-F3-R.204.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1905,"F3","Budgets",null,"     PPM Master Data Report Report",null,"P1-F3-R.218.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1906,"F3","Budgets",null,"     PPM Portfolio Pipeline Report",null,"P1-F3-R.219.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1907,"F3","Budgets",null,"     PPM: Baseline Type Comparison Report",null,"P1-F3-R.222.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1908,"F3","Budgets",null,"     PPM: Detailed Portfolio Item Status Report",null,"P1-F3-R.229.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1909,"F3","Budgets",null,"     PPM: Operational Impact of Capital Projects (Current) Report",null,"P1-F3-R.225.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1608,"F3","Budgets",null,"1 Opex Trad SAP BI",null,"P1-F3-R.694.","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_EOAM_REPORT_1","To Select","REPORT"]
[1609,"F3","Budgets",null,"2 Opex Trad Detail SAP BI",null,"P1-F3-R.695.","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_EOAM_REPORT_2","To Select","REPORT"]
[1610,"F3","Budgets",null,"3 Opex NT Summary SAP BI",null,"P1-F3-R.696.","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_EOAM_REPORT_3","To Select","REPORT"]
[1611,"F3","Budgets",null,"4 RandM Summary",null,"P1-F3-R.697.","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_EOAM_REPORT_4","To Select","REPORT"]
[1612,"F3","Budgets",null,"5 Revenue Summary",null,"P1-F3-R.698.","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_EOAM_REPORT_5","To Select","REPORT"]
[1532,"F3","Budgets",null,"6 Capex Graph per Period",null,"P1-F3-R.627.","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_EOAM_REPORT_6","To Select","REPORT"]
[1533,"F3","Budgets",null,"7 Capex Graph Spend vs Budget",null,"P1-F3-R.628.","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_EOAM_REPORT_7","To Select","REPORT"]
[1613,"F3","Budgets",null,"8 Opex Graph per Period",null,"P1-F3-R.699.","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_EOAM_REPORT_8","To Select","REPORT"]
[1534,"F3","Budgets",null,"9_Complete Capex Analysis",null,"P1-F3-R.629.","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_EOAM_REPORT_9","To Select","REPORT"]
[1535,"F3","Budgets",null,"A1 TABLE SA34: Combined: Technical Category",null,"P1-F3-R.615.","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_A1_SA34_OLD_STR_COMB","To Select","REPORT"]
[1389,"F3","Budgets",null,"A1: Table A2: Exp: Current & Future Years",null,"P1-F3-R.487.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_A2_EXP_CURR_NEW","To Select","REPORT"]
[2094,"F3","Budgets",null,"A1: Table A2: Exp:Prior Year 3",null,"P1-F3-R.488.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_A2_EXP_PRIOR_1","To Select","REPORT"]
[2095,"F3","Budgets",null,"A1: Table A2: Exp:Prior Years 2 & 1",null,"P1-F3-R.489.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_A2_EXP_PRIOR_2_3_PC","To Select","REPORT"]
[1390,"F3","Budgets",null,"A1: Table A2: Rev: Current & Future Years",null,"P1-F3-R.523.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_A2_REV_CURRENT","To Select","REPORT"]
[1391,"F3","Budgets",null,"A1: Table A2: Rev: Prior Years",null,"P1-F3-R.524.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_A2_REV_PRIOR_1","To Select","REPORT"]
[1392,"F3","Budgets",null,"A1: Table A2: Revenue: Future",null,"P1-F3-R.542.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_A2_REV_FUTURE","To Select","REPORT"]
[2096,"F3","Budgets",null,"A1: Table A3: Exp: Current & Future Years",null,"P1-F3-R.490.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_A3_EXP_CURR_NEW","To Select","REPORT"]
[2097,"F3","Budgets",null,"A1: Table A3: Exp: Prior Year 3",null,"P1-F3-R.491.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_A3_EXP_PRIOR_1","To Select","REPORT"]
[2098,"F3","Budgets",null,"A1: Table A3: Expenditure:Prior 2 & 1",null,"P1-F3-R.492.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_A3_EXP_PRIOR_2_3_PC","To Select","REPORT"]
[1393,"F3","Budgets",null,"A1: Table A3A: Exp: Alternate Hierarchy",null,"P1-F3-R.493.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_TABLE_A3A_EXP_ALT","To Select","REPORT"]
[1394,"F3","Budgets",null,"A1: Table A3A: Rev: Alternate Structure",null,"P1-F3-R.525.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_TABLE_A3A_REV_ALT","To Select","REPORT"]
[1395,"F3","Budgets",null,"A1: Table A3A: Rev: Current & Future Years",null,"P1-F3-R.526.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_A3A_REV_CURRENT","To Select","REPORT"]
[1396,"F3","Budgets",null,"A1: Table A3A: Rev: Prior Years",null,"P1-F3-R.527.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_A3A_REV_PRIOR_1","To Select","REPORT"]
[1397,"F3","Budgets",null,"A1: Table A3A: Revenue: Future",null,"P1-F3-R.543.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_A3A_REV_FUTURE","To Select","REPORT"]
[1398,"F3","Budgets",null,"A1: Table A4: Exp: Curr & Future Years: Per Dir/ Dept",null,"P1-F3-R.550.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_A4_EXP_CURR_NEW_DIR","To Select","REPORT"]
[1399,"F3","Budgets",null,"A1: Table A4: Exp: Current & Future Years",null,"P1-F3-R.494.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_A4_EXP_CURR_NEW","To Select","REPORT"]
[1400,"F3","Budgets",null,"A1: Table A4: Exp: Future Years: Per Area",null,"P1-F3-R.495.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_A4_EXP_FUT_AREA","To Select","REPORT"]
[1401,"F3","Budgets",null,"A1: Table A4: Exp: Prior Year 3",null,"P1-F3-R.496.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_A4_EXP_PRIOR_1","To Select","REPORT"]
[1402,"F3","Budgets",null,"A1: Table A4: Exp: Prior Years 2 & 1",null,"P1-F3-R.497.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_A4_EXP_PRIOR_2_3_PC","To Select","REPORT"]
[1403,"F3","Budgets",null,"A1: Table A4: Exp: Prior Years: Per Dir/ Dept",null,"P1-F3-R.549.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_A4_EXP_PRIOR_2_3_DIR","To Select","REPORT"]
[1404,"F3","Budgets",null,"A1: Table A4: Rev: Curr Year: Per Dir/ Dept",null,"P1-F3-R.552.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_A4_REV_OLD_CURR_DIR","To Select","REPORT"]
[1405,"F3","Budgets",null,"A1: Table A4: Rev: Current & Future Years",null,"P1-F3-R.528.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_A4_REV_OLD_CURR","To Select","REPORT"]
[1406,"F3","Budgets",null,"A1: Table A4: Rev: Future Years",null,"P1-F3-R.544.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_A4_REV_OLD_FUTURE","To Select","REPORT"]
[1408,"F3","Budgets",null,"A1: Table A4: Rev: Future Years: Per Dir/ Dept",null,"P1-F3-R.553.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_A4_REV_OLD_FUTURE_DIR","To Select","REPORT"]
[1409,"F3","Budgets",null,"A1: Table A4: Rev: Prior Years",null,"P1-F3-R.529.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_A4_REV_OLD_PRIOR_1","To Select","REPORT"]
[1410,"F3","Budgets",null,"A1: Table A4: Rev: Prior Years: Per Dir/ Dept",null,"P1-F3-R.551.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_A4_REV_OLD_PRIOR_1_DIR","To Select","REPORT"]
[1411,"F3","Budgets",null,"A1: Table A4: Solid Waste: Exp: Rate & Tariff Funded",null,"P1-F3-R.498.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_TABLE_A4_EXP_SW","To Select","REPORT"]
[1412,"F3","Budgets",null,"A1: Table SA1: Contracted Serv: Current & Future Years",null,"P1-F3-R.499.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_SA1_EXP_CONT_SERV_BUD","To Select","REPORT"]
[1413,"F3","Budgets",null,"A1: Table SA1: Contracted Serv: Prior Year 3",null,"P1-F3-R.500.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_SA1_EXP_CONTR_PRIOR","To Select","REPORT"]
[1414,"F3","Budgets",null,"A1: Table SA1: Contracted Serv: Prior Years 2 & 1",null,"P1-F3-R.501.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_SA21_EXP_CONTR_2_3_PC","To Select","REPORT"]
[1415,"F3","Budgets",null,"A1: Table SA1: Exp: Current & Future Years",null,"P1-F3-R.502.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_SA1_EXP_CURR_NEW","To Select","REPORT"]
[1416,"F3","Budgets",null,"A1: Table SA1: Exp: Prior Year 3",null,"P1-F3-R.503.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_SA1_EXP_PRIOR_1","To Select","REPORT"]
[1417,"F3","Budgets",null,"A1: Table SA1: Exp: Prior Years 2 & 1",null,"P1-F3-R.504.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_SA1_EXP_PRIOR_2_3_PC","To Select","REPORT"]
[1418,"F3","Budgets",null,"A1: Table SA1: Other Exp: Current & Future Years",null,"P1-F3-R.505.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_SA1_OTHER_EXP_BUD","To Select","REPORT"]
[1419,"F3","Budgets",null,"A1: Table SA1: Other Exp: Prior 2 & 1",null,"P1-F3-R.506.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_SA21_EXP_OTH_2_3_PC","To Select","REPORT"]
[1420,"F3","Budgets",null,"A1: Table SA1: Other Exp: Prior Year 3",null,"P1-F3-R.507.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_SA1_OTH_EXP_ACT","To Select","REPORT"]
[1421,"F3","Budgets",null,"A1: Table SA1: R&M: Prior Years",null,"P1-F3-R.508.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_SA1_RM_PRIOR_1","To Select","REPORT"]
[1422,"F3","Budgets",null,"A1: Table SA1: Repairs: Curr Year: Act",null,"P1-F3-R.541.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_SA1_RM_CY_ACT","To Select","REPORT"]
[1423,"F3","Budgets",null,"A1: Table SA1: Repairs: Current & Future Years",null,"P1-F3-R.509.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_SA1_RM_CURR_NEW","To Select","REPORT"]
[1424,"F3","Budgets",null,"A1: Table SA1: Rev: Current & Future Years",null,"P1-F3-R.530.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_SA1_REV_OLD_CURR","To Select","REPORT"]
[1425,"F3","Budgets",null,"A1: Table SA1: Rev: Prior Years",null,"P1-F3-R.531.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_SA1_REV_OLD_PRIOR_1","To Select","REPORT"]
[1426,"F3","Budgets",null,"'A1: Table SA2: Expenditure: Plan: Future",null,"P1-F3-R.547.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_TABLE_SA2_EXP","To Select","REPORT"]
[1427,"F3","Budgets",null,"A1: Table SA2: Revenue",null,"P1-F3-R.532.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_TABLE_SA2_REV","To Select","REPORT"]
[1428,"F3","Budgets",null,"A1: Table SA21: Exp: Grants: Current & Future Years",null,"P1-F3-R.510.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_SA21_EXP_CURR_NEW","To Select","REPORT"]
[1429,"F3","Budgets",null,"A1: Table SA21: Exp: Grants: Prior Year 3",null,"P1-F3-R.511.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_SA21_EXP_PRIOR_1_1","To Select","REPORT"]
[1430,"F3","Budgets",null,"A1: Table SA21: Exp: Grants: Prior Years 2 & 1",null,"P1-F3-R.512.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_SA21_EXP_PRIOR_2_3_PC","To Select","REPORT"]
[1298,"F3","Budgets",null,"A1: Table SA23: Councillors",null,"P1-F3-R.370.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_SA23_EXP_COUNCILLOR","To Select","REPORT"]
[1299,"F3","Budgets",null,"A1: Table SA23: Senior Management",null,"P1-F3-R.369.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_SA23_EXP_SEN_MAN","To Select","REPORT"]
[1431,"F3","Budgets",null,"A1: Table SA25: Exp: Future Years",null,"P1-F3-R.513.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_TABLE_SA25_EXP","To Select","REPORT"]
[1432,"F3","Budgets",null,"A1: Table SA25: Rev: Future Years",null,"P1-F3-R.533.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_TABLE_SA25_REV","To Select","REPORT"]
[1433,"F3","Budgets",null,"A1: Table SA26: Exp: Future Years",null,"P1-F3-R.514.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_TABLE_SA26_EXP","To Select","REPORT"]
[1434,"F3","Budgets",null,"A1: Table SA26: Rev: Future Years",null,"P1-F3-R.534.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_TABLE_SA26_REV","To Select","REPORT"]
[1435,"F3","Budgets",null,"A1: Table SA27: Exp: Future Years",null,"P1-F3-R.515.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_TABLE_SA27_EXP","To Select","REPORT"]
[1436,"F3","Budgets",null,"A1: Table SA27: Rev: Future Years",null,"P1-F3-R.535.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_TABLE_SA27_REV","To Select","REPORT"]
[1437,"F3","Budgets",null,"A1: Table SA3_B: Exp: Accum Surplus",null,"P1-F3-R.516.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_TABLE_SA3_B_EXP","To Select","REPORT"]
[1438,"F3","Budgets",null,"A1: Table SA34C: R&M per Asset Class",null,"P1-F3-R.517.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_SA34C_EXP_PRIOR_1","To Select","REPORT"]
[1439,"F3","Budgets",null,"A1: Table SA34C: Repairs: Order Plan",null,"P1-F3-R.548.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_TABLE_SA34C_ORD_PLAN","To Select","REPORT"]
[1440,"F3","Budgets",null,"A1: Table SA34D: Depreciation per Asset Class: Prior Years",null,"P1-F3-R.518.","YES","CURRENT","ACTIVE","CUSTOM","ZFIAA_MC1_TABLE_SA34D_PY","To Select","REPORT"]
[1441,"F3","Budgets",null,"A1: Table SA38",null,"P1-F3-R.519.","YES","CURRENT","ACTIVE","CUSTOM","Z0WBS_M11_TABLE_SA38","To Select","REPORT"]
[1442,"F3","Budgets",null,"A1: Table SA4: Rev: Current & Future Years",null,"P1-F3-R.536.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_SA4_REV_CURRENT","To Select","REPORT"]
[1443,"F3","Budgets",null,"A1: Table SA4: Rev: Prior Years",null,"P1-F3-R.537.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_SA4_REV_PRIOR_1","To Select","REPORT"]
[1444,"F3","Budgets",null,"A1: Table SA4: Revenue: Future",null,"P1-F3-R.546.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_SA4_REV_FUTURE","To Select","REPORT"]
[1445,"F3","Budgets",null,"A1: Table SA5: Exp: Current & Future Years",null,"P1-F3-R.520.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_SA5_EXP_CURR_NEW","To Select","REPORT"]
[1446,"F3","Budgets",null,"A1: Table SA5: Exp: Prior Year 3",null,"P1-F3-R.521.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_SA5_EXP_PRIOR_1","To Select","REPORT"]
[1447,"F3","Budgets",null,"A1: Table SA5: Exp:Prior Years 2 & 1",null,"P1-F3-R.522.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_A5_EXP_PRIOR_2_3_PC","To Select","REPORT"]
[1614,"F3","Budgets",null,"A1: Table SA5: Expenditure & Training Split",null,"P1-F3-R.657.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_TABLE_SA5_EXP_COMB","To Select","REPORT"]
[1536,"F3","Budgets",null,"able A5: GFS: Future (6.1)",null,"P1-F3-R.600.","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q012_A1_TABLE_A5_B_2","To Select","REPORT"]
[1537,"F3","Budgets",null,"able SA34B: Renewal: Future (6.1)",null,"P1-F3-R.621.","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q018_A1_TABLE_SA34B_2","To Select","REPORT"]
[1699,"F3","Budgets",null,"Absence by Orgunit Employee Report",null,"P1-F3-R.92.","YES","CURRENT","ACTIVE","CUSTOM","ZEMP_Q0003","To Select","REPORT"]
[1700,"F3","Budgets",null,"Absence instance Report ",null,"P1-F3-R.94.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1701,"F3","Budgets",null,"Absenteeism Rate for Period Report",null,"P1-F3-R.88.","YES","CURRENT","ACTIVE","CUSTOM","ZEMP_Q0001_ABSENT_QUERY1","To Select","REPORT"]
[1910,"F3","Budgets",null,"Accounts Payable Age Analysis Report\n(D0003 This Report is obsolete, & will not be recreated)",null,"P1-F3-R.161.","YES","CURRENT","ACTIVE","CUSTOM","ZFIAP_M01_VENDOR_MM_Q0002","To Select","REPORT"]
[1300,"F3","Budgets",null,"Accumulative Surplus",null,"P1-F3-R.315.","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_ACC_SURPLUS","To Select","REPORT"]
[1964,"F3","Budgets",null,"Accumulative Surplus (3 Reports)",null,"P1-F3-R.765.","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[1301,"F3","Budgets",null,"Accumulative Surplus: Upload File",null,"P1-F3-R.317.","YES","CURRENT","ACTIVE","CUSTOM","ZPCA_BPS1_Q0001","To Select","REPORT"]
[1615,"F3","Budgets",null,"Act/Plan/Commitment: Controllable Primary Expenditure",null,"P1-F3-R.644.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_C4_EXP_ALL_COL","To Select","REPORT"]
[1616,"F3","Budgets",null,"Act/Plan: Controllable Primary Revenue",null,"P1-F3-R.645.","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_REV_CONTROL","To Select","REPORT"]
[1302,"F3","Budgets",null,"Act/Plan: Exp: Per Period: Account",null,"P1-F3-R.319.","YES","CURRENT","ACTIVE","CUSTOM","ZCCA_MPA1_EXP_AC_CY","To Select","REPORT"]
[1303,"F3","Budgets",null,"Act/Plan: Exp: Per Period: Subj Category",null,"P1-F3-R.318.","YES","CURRENT","ACTIVE","CUSTOM","ZCCA_MPA1_Q012_1_V7","To Select","REPORT"]
[1304,"F3","Budgets",null,"Act/Plan: Exp: Totals: Account",null,"P1-F3-R.321.","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_EXP_AC_CY","To Select","REPORT"]
[1305,"F3","Budgets",null,"Act/Plan: Exp: Totals: Subj Category",null,"P1-F3-R.320.","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_EXP_SC_CY","To Select","REPORT"]
[1306,"F3","Budgets",null,"Act/Plan: Exp: Trend: Per Area",null,"P1-F3-R.325.","YES","CURRENT","ACTIVE","CUSTOM","Z_EXP_TREND_AREA","To Select","REPORT"]
[1307,"F3","Budgets",null,"Act/Plan: Rev: Per Period: Account",null,"P1-F3-R.327.","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_REV_PER_ACCT","To Select","REPORT"]
[1308,"F3","Budgets",null,"Act/Plan: Rev: Per Period: Subj Category",null,"P1-F3-R.326.","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_REV_PER","To Select","REPORT"]
[1309,"F3","Budgets",null,"Act/Plan: Rev: Totals: Account",null,"P1-F3-R.329.","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_REV_TOT_AC_CY","To Select","REPORT"]
[1310,"F3","Budgets",null,"Act/Plan: Rev: Totals: Subj Category",null,"P1-F3-R.334.","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_REV_TOT_SC_CY","To Select","REPORT"]
[1311,"F3","Budgets",null,"Act/Plan: Rev: Totals: Subjective Category",null,"P1-F3-R.328.","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_REV_TOT_SC_AY_FUT","To Select","REPORT"]
[1312,"F3","Budgets",null,"Act/Plan: Rev: Trend",null,"P1-F3-R.332.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_TABLE_A4_REV_TREND","To Select","REPORT"]
[1702,"F3","Budgets",null,"Acting A4O",null,"P1-F3-R.59.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1977,"F3","Budgets",null,"Acting Position Report",null,"P1-F3-R.752.","YES","CURRENT","ACTIVE","CUSTOM","ZACTING","To Select","REPORT"]
[1617,"F3","Budgets",null,"Actuals: GL Balances vs GL Line Items: Period Totals",null,"P1-F3-R.638.","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_BAL_VS_LINE_PER","To Select","REPORT"]
[1233,"F3","Budgets",null,"AFS: Dynamic Hierarchy",null,"P1-F3-R.149.","YES","CURRENT","ACTIVE","STANDARD","/IMO/V_FIGL03_Q0001","To Select","REPORT"]
[1911,"F3","Budgets",null,"Aggregated Outputs by Type per Directorate",null,"P1-F3-R.238.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1912,"F3","Budgets",null,"Aggregated Overview of Outputs Produced by Directorate",null,"P1-F3-R.237.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1913,"F3","Budgets",null,"Agreement Report",null,"P1-F3-R.155.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1313,"F3","Budgets",null,"App B: Analysis of PPE (Scaling R'000)",null,"P1-F3-R.380.","YES","CURRENT","ACTIVE","CUSTOM","ZFIAA_C02_Q003_APP_B_FINAL_SCA","To Select","REPORT"]
[1314,"F3","Budgets",null,"App B: Analysis of PPE: Directorate/ Department/ Cost Centre",null,"P1-F3-R.381.","YES","CURRENT","ACTIVE","CUSTOM","ZFIAA_MC1_APP_B_CC","To Select","REPORT"]
[1315,"F3","Budgets",null,"App B: Analysis of PPE: Donated Assets: Hierarchy",null,"P1-F3-R.382.","YES","CURRENT","ACTIVE","CUSTOM","ZFIAA_C02_Q003_APP_B_FINAL_AB2","To Select","REPORT"]
[1316,"F3","Budgets",null,"App B: Analysis of PPE: Donated Assets: Per Directorate",null,"P1-F3-R.383.","YES","CURRENT","ACTIVE","CUSTOM","ZFIAA_C02_Q003_APP_B_FINAL_DA","To Select","REPORT"]
[1317,"F3","Budgets",null,"App B: Analysis of PPE: Hierarchy with ticks",null,"P1-F3-R.384.","YES","CURRENT","ACTIVE","CUSTOM","ZFIAA_C02_Q003_APP_B_FINAL_AB1","To Select","REPORT"]
[1318,"F3","Budgets",null,"App B: Analysis of PPE: Hierarchy with ticks & CC Restrictions",null,"P1-F3-R.385.","YES","CURRENT","ACTIVE","CUSTOM","ZFIAA_MC1_APP_B_TK_CC","To Select","REPORT"]
[1319,"F3","Budgets",null,"App B: Analysis of PPE: Hierarchy without ticks",null,"P1-F3-R.386.","YES","CURRENT","ACTIVE","CUSTOM","ZFIAA_C02_Q003_APP_B_FINAL_NEW","To Select","REPORT"]
[1320,"F3","Budgets",null,"App B: Analysis of PPE: Per Asset Class",null,"P1-F3-R.387.","YES","CURRENT","ACTIVE","CUSTOM","ZFIAA_C02_Q003_APP_B_FINAL_ABS","To Select","REPORT"]
[1321,"F3","Budgets",null,"App B: FS Assets Data: With mSCOA Hierarchy and Cost Centres",null,"P1-F3-R.389.","YES","CURRENT","ACTIVE","CUSTOM","ZFIAA_C02_Q003_APP_B_CC","To Select","REPORT"]
[1322,"F3","Budgets",null,"App C: Segmental Analysis of PPE",null,"P1-F3-R.388.","YES","CURRENT","ACTIVE","CUSTOM","ZFIAA_C02_Q001_APP_C1","To Select","REPORT"]
[1538,"F3","Budgets",null,"Appendix B: CA Return: Schedule A1: Budget",null,"P1-F3-R.606.","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_APP_B_ASSET_SCH_A1","To Select","REPORT"]
[1539,"F3","Budgets",null,"Appendix B: CA Return: Schedule A1: FYF",null,"P1-F3-R.605.","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_APP_B_ASSET_A1_FYF","To Select","REPORT"]
[1540,"F3","Budgets",null,"Appendix B: CAA Return (Schedule C)",null,"P1-F3-R.572.","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_APP_B_ASSET_SCH_C","To Select","REPORT"]
[1541,"F3","Budgets",null,"Appendix B: CAAA Return: LAP & Audited Outcomes",null,"P1-F3-R.573.","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_APP_B_AUDIT_OUTCOME","To Select","REPORT"]
[1542,"F3","Budgets",null,"Appendix B: CAR Return: Schedule B: Plan",null,"P1-F3-R.584.","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_APP_B_ASSET","To Select","REPORT"]
[1703,"F3","Budgets",null,"Approval Date with deadline validation Report",null,"P1-F3-R.104.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1286,"F3","Budgets",null,"Area based Service Delivery",null,"P1-F3-R.865.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2065,"F3","Budgets",null,"Arts & Culture Bookings Report (new)",null,"P1-F3-R.741.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1988,"F3","Budgets",null,"Assets (10 Reports)",null,"P1-F3-R.844.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1989,"F3","Budgets",null,"Assets: Simulated Depreciation",null,"P1-F3-R.823.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1704,"F3","Budgets",null,"Average Employee Age Report",null,"P1-F3-R.64.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1238,"F3","Budgets",null,"Average Work and Total Duration",null,"P1-F3-R.9.","YES","CURRENT","ACTIVE","CUSTOM","ZSRQ_C10_Q0003","To Select","REPORT"]
[1287,"F3","Budgets",null,"BBBEE",null,"P1-F3-R.866.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1705,"F3","Budgets",null,"BICS EE Adherence Hire and Promotional Report",null,"P1-F3-R.74.","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[1797,"F3","Budgets",null,"Billing & Invoicing",null,"P1-F3-R.297.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2066,"F3","Budgets",null,"Biodiversity Bookings Report (new)",null,"P1-F3-R.742.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1619,"F3","Budgets",null,"Budgetary Control: Exp & Rev: Plan/Actual/Commitment: With Hierarchy",null,"P1-F3-R.632.","YES","CURRENT","ACTIVE","CUSTOM","ZV_OPEX_TOT_COMMIT","To Select","REPORT"]
[1620,"F3","Budgets",null,"Budgetary Control: Exp & Rev: Plan/Actual/Commitment: Without Hierarchy",null,"P1-F3-R.633.","YES","CURRENT","ACTIVE","CUSTOM","ZV_OPEX_TOT_NO_HIER","To Select","REPORT"]
[1621,"F3","Budgets",null,"Budgetary Control: Exp Recon: Budgetary Control vs Profit Centre",null,"P1-F3-R.637.","YES","CURRENT","ACTIVE","CUSTOM","ZV_OPEX_TOT_EXP_RECON","To Select","REPORT"]
[1622,"F3","Budgets",null,"Budgetary Control: Exp: Orders: Unsettled Actuals/ Commitments",null,"P1-F3-R.634.","YES","CURRENT","ACTIVE","CUSTOM","ZV_OPEX_TOT_OPEX_ORD","To Select","REPORT"]
[1623,"F3","Budgets",null,"C13C: R&M Per Asset Class: Current Year",null,"P1-F3-R.651.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_C13C","To Select","REPORT"]
[1288,"F3","Budgets",null,"C3 Notification (City View, Sub council, Directorate) ",null,"P1-F3-R.864.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1624,"F3","Budgets",null,"C88 Indicator",null,"P1-F3-R.630.","YES","CURRENT","ACTIVE","CUSTOM","ZFIAP_M01_VENDOR_MM_C88","To Select","REPORT"]
[1625,"F3","Budgets",null,"Capacity Report (Year on Year Comparison)",null,"P1-F3-R.709.","YES","CURRENT","ACTIVE","STANDARD","0CCA_C04_Q0011","To Select","REPORT"]
[1626,"F3","Budgets",null,"Capacity Report Multi Years",null,"P1-F3-R.708.","YES","CURRENT","ACTIVE","STANDARD","0CCA_C04_Q0010_MY","To Select","REPORT"]
[1627,"F3","Budgets",null,"Capacity reports",null,"P1-F3-R.707.","YES","CURRENT","ACTIVE","STANDARD","0CCA_C04_Q0010","To Select","REPORT"]
[1543,"F3","Budgets",null,"Capital Directorate & Department",null,"P1-F3-R.564.","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_C_TABLE_C5_A_DIR","To Select","REPORT"]
[1628,"F3","Budgets",null,"CC: SAP Recons: Plan/ Actual: All Accounts",null,"P1-F3-R.641.","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_CC_RECON_AL11","To Select","REPORT"]
[2067,"F3","Budgets",null,"Cemeteries Availability Report ",null,"P1-F3-R.747.","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[2068,"F3","Budgets",null,"Cemetries Contract Report ",null,"P1-F3-R.733.","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[2069,"F3","Budgets",null,"Cemetries Debt Outstanding Report ",null,"P1-F3-R.735.","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[1240,"F3","Budgets",null,"Change Requests",null,"P1-F3-R.41.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1241,"F3","Budgets",null,"Closed Service Requests",null,"P1-F3-R.37.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1629,"F3","Budgets",null,"COCT: A1: Table SA4: Revenue",null,"P1-F3-R.655.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_TABLE_SA4_REV","To Select","REPORT"]
[1630,"F3","Budgets",null,"COCT: A1: Table SA4: Revenue: Training",null,"P1-F3-R.656.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_TABLE_SA4_REV_TRAIN","To Select","REPORT"]
[1631,"F3","Budgets",null,"COCT: A1: Table SA5: Expenditure: Training",null,"P1-F3-R.659.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_TABLE_SA5_EXP_TRAIN","To Select","REPORT"]
[1448,"F3","Budgets",null,"COCT: Table B18C: R&M per Asset Class: Prior Adj Budget",null,"P1-F3-R.485.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_B18C","To Select","REPORT"]
[1544,"F3","Budgets",null,"Complete Capex Analysis",null,"P1-F3-R.554.","YES","CURRENT","ACTIVE","CUSTOM","Z0WBS_M11_Q0001_2","To Select","REPORT"]
[1545,"F3","Budgets",null,"Complete Capex Analysis (Incl Unsettled Orders)",null,"P1-F3-R.568.","YES","CURRENT","ACTIVE","CUSTOM","ZPWBS_M12_Q0001_2_ORD","To Select","REPORT"]
[1546,"F3","Budgets",null,"Complete Capex Analysis with Order Values",null,"P1-F3-R.557.","YES","CURRENT","ACTIVE","CUSTOM","Z0WBS_M11_Q00023_1","To Select","REPORT"]
[1547,"F3","Budgets",null,"Complete Capex Analysis: Credit Actuals",null,"P1-F3-R.562.","YES","CURRENT","ACTIVE","CUSTOM","Z0WBS_M11_Q0025","To Select","REPORT"]
[1548,"F3","Budgets",null,"Complete Capex Analysis: PS Plan: Exception Report: Key Figure",null,"P1-F3-R.555.","YES","CURRENT","ACTIVE","CUSTOM","Z0WBS_M11_Q0001_2_EXT","To Select","REPORT"]
[1706,"F3","Budgets",null,"Compulsory Leave Quota Forfeiture Report",null,"P1-F3-R.93.","YES","CURRENT","ACTIVE","CUSTOM","ZLEAVE_FORFEITURE","To Select","REPORT"]
[1707,"F3","Budgets",null,"Contracts and Position end Dates Report",null,"P1-F3-R.57.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1549,"F3","Budgets",null,"Corporate Scorecard: Act/Budget: % Capital Spent",null,"P1-F3-R.563.","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_C_TABLE_C5_A__SSM","To Select","REPORT"]
[1323,"F3","Budgets",null,"Corporate Scorecard: Amount & % spent on R&M",null,"P1-F3-R.368.","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_CORP_SCORE_RM","To Select","REPORT"]
[1632,"F3","Budgets",null,"Cost Centre: Actual/Plan: EXP: NT_REP",null,"P1-F3-R.683.","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_CC_RECON_NT_REP","To Select","REPORT"]
[1633,"F3","Budgets",null,"Cost Centre: Actual/Plan: EXP: Per Period: NT_REP",null,"P1-F3-R.684.","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_CC_RECON_NT_REP_PER","To Select","REPORT"]
[1634,"F3","Budgets",null,"Cost Centre: Total Actuals: EXP/REV: Per Period",null,"P1-F3-R.682.","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_CC_RECON_ACT_PER","To Select","REPORT"]
[1242,"F3","Budgets",null,"CRM – Customer Service Management",null,"P1-F3-R.12.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1243,"F3","Budgets",null,"CRM – Employee Interaction Centre",null,"P1-F3-R.18.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1244,"F3","Budgets",null,"CRM – Facilities Management Interaction Centre",null,"P1-F3-R.25.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1245,"F3","Budgets",null,"CRM – Internal Service Request Mgmt",null,"P1-F3-R.32.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1246,"F3","Budgets",null,"CRM – IPAMS",null,"P1-F3-R.29.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1635,"F3","Budgets",null,"CRR Movement",null,"P1-F3-R.718.","YES","CURRENT","ACTIVE","CUSTOM","ZFIAPCRR_Q001","To Select","REPORT"]
[1289,"F3","Budgets",null,"Customer Request",null,"P1-F3-R.862.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1247,"F3","Budgets",null,"Customer Request Management",null,"P1-F3-R.16.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1798,"F3","Budgets",null,"DAMS Fees Breakdown Report",null,"P1-F3-R.300.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1636,"F3","Budgets",null,"Dashboard Output: Budgetary Control: Exp & Rev: Plan/Actual/Commitments",null,"P1-F3-R.636.","YES","CURRENT","ACTIVE","CUSTOM","ZV_OPEX_TOT_DASHBOARD","To Select","REPORT"]
[1799,"F3","Budgets",null,"Debt Management",null,"P1-F3-R.255.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1550,"F3","Budgets",null,"Detail of Proposed Budget",null,"P1-F3-R.571.","YES","CURRENT","ACTIVE","CUSTOM","Z0WBS_M11_Q0004_V5","To Select","REPORT"]
[1800,"F3","Budgets",null,"Device Management",null,"P1-F3-R.284.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1248,"F3","Budgets",null,"Dial -a- Ride Report",null,"P1-F3-R.6.","YES","CURRENT","ACTIVE","CUSTOM","ZIS_CRM_TIC_MAN_Q0007_1","To Select","REPORT"]
[1708,"F3","Budgets",null,"Disability Indictor Report",null,"P1-F3-R.77.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2070,"F3","Budgets",null,"DVPM Cumulative Debt Amount Report",null,"P1-F3-R.736.","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[2071,"F3","Budgets",null,"DVPM Statistical Report by Frequency Report",null,"P1-F3-R.734.","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[1709,"F3","Budgets",null,"EE Adherence to Level 1-3 Report",null,"P1-F3-R.75.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1710,"F3","Budgets",null,"EE Adherence to Woman 45% Report",null,"P1-F3-R.76.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1711,"F3","Budgets",null,"EHS Incident Management Report",null,"P1-F3-R.78.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1713,"F3","Budgets",null,"EHS Total Costs of IOD",null,"P1-F3-R.109.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1290,"F3","Budgets",null,"Electrical Support Services",null,"P1-F3-R.863.","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[1249,"F3","Budgets",null,"Email Agent Completion",null,"P1-F3-R.43.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1250,"F3","Budgets",null,"Email Response Management",null,"P1-F3-R.15.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1714,"F3","Budgets",null,"Employee Appraisal Count",null,"P1-F3-R.125.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1715,"F3","Budgets",null,"Employee Appraisal Count (Overview)",null,"P1-F3-R.136.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1716,"F3","Budgets",null,"Employee Appraisal Count (T05-T09) MSS",null,"P1-F3-R.137.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1717,"F3","Budgets",null,"Employee Appraisal Count (T10-T13) MSS",null,"P1-F3-R.139.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1718,"F3","Budgets",null,"Employee Appraisal Count (T10-T13) Org Unit",null,"P1-F3-R.140.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1719,"F3","Budgets",null,"Employee Appraisal Count (T14-T22) MSS",null,"P1-F3-R.141.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1720,"F3","Budgets",null,"Employee Appraisal Count (T14-T22) Org Unit",null,"P1-F3-R.142.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1721,"F3","Budgets",null,"Employee Appraisal Count (T1-T4) Org Unit",null,"P1-F3-R.138.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1722,"F3","Budgets",null,"Employee Appraisal Count (T5-T9) Org Unit",null,"P1-F3-R.143.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1723,"F3","Budgets",null,"Employee Appraisals",null,"P1-F3-R.110.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1724,"F3","Budgets",null,"Employee Appraisals - Final weighted (Historical)",null,"P1-F3-R.123.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1725,"F3","Budgets",null,"Employee Appraisals - weighted total",null,"P1-F3-R.112.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1726,"F3","Budgets",null,"Employee Appraisals - weighted total Leonie",null,"P1-F3-R.124.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1727,"F3","Budgets",null,"Employee Appraisals (T05 - T09)  three year system history",null,"P1-F3-R.128.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1728,"F3","Budgets",null,"Employee Appraisals (T05 - T09) Final Score",null,"P1-F3-R.113.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1729,"F3","Budgets",null,"Employee Appraisals (T05 - T09) Final Weighted MSS",null,"P1-F3-R.126.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1730,"F3","Budgets",null,"Employee Appraisals (T05 - T09) Final Weighted MSS Multi Yea",null,"P1-F3-R.127.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1731,"F3","Budgets",null,"Employee Appraisals (T10 - T13)  3 YR MSS",null,"P1-F3-R.116.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1733,"F3","Budgets",null,"Employee Appraisals (T10 - T13) Final Score MSS",null,"P1-F3-R.115.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1734,"F3","Budgets",null,"Employee Appraisals (T10 - T13) Final Weighted All Orgs MSS",null,"P1-F3-R.117.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1735,"F3","Budgets",null,"Employee Appraisals (T10 - T13) Final Weighted MSS",null,"P1-F3-R.114.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1736,"F3","Budgets",null,"Employee Appraisals (T14 - T22) Final Score",null,"P1-F3-R.118.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1737,"F3","Budgets",null,"Employee Appraisals (T14 - T22) Final Weighted MSS",null,"P1-F3-R.119.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1738,"F3","Budgets",null,"Employee Appraisals (T14 - T22) three year sfinal",null,"P1-F3-R.120.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1739,"F3","Budgets",null,"Employee Appraisals (T14 - T22) three year system history",null,"P1-F3-R.121.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1291,"F3","Budgets",null,"Employment Equity",null,"P1-F3-R.861.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1741,"F3","Budgets",null,"EPWP Capturer/Approver Report",null,"P1-F3-R.56.","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[1991,"F3","Budgets",null,"ERMS",null,"P1-F3-R.750.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1251,"F3","Budgets",null,"ERMS E-Mail Report",null,"P1-F3-R.20.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1253,"F3","Budgets",null,"ERMS Management Report ",null,"P1-F3-R.17.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1254,"F3","Budgets",null,"ERMS Statistics",null,"P1-F3-R.1.","YES","CURRENT","ACTIVE","STANDARD","0CRM_ER11_Q0025","To Select","REPORT"]
[1324,"F3","Budgets",null,"Error Settelements: Pre-Query: Orders with Errors",null,"P1-F3-R.390.","YES","CURRENT","ACTIVE","CUSTOM","ZCO_ERSTL_ORD_ERR","To Select","REPORT"]
[1325,"F3","Budgets",null,"Error Settlement WBS Pre Query: Capital Projects with Errors",null,"P1-F3-R.395.","YES","CURRENT","ACTIVE","CUSTOM","ZCO_ERR_WBS_PREQUERY","To Select","REPORT"]
[1326,"F3","Budgets",null,"Error Settlements: Capital Projects: Age Analysis",null,"P1-F3-R.403.","YES","CURRENT","ACTIVE","CUSTOM","ZCO_ERRM_Q0001_CAP_AGE","To Select","REPORT"]
[1327,"F3","Budgets",null,"Error Settlements: Capital Projects: Balance per Project/ Cost Element",null,"P1-F3-R.404.","YES","CURRENT","ACTIVE","CUSTOM","ZCO_ERRM_Q0001","To Select","REPORT"]
[1328,"F3","Budgets",null,"Error Settlements: Capital Projects: Error & YTD Actuals not Rnil",null,"P1-F3-R.401.","YES","CURRENT","ACTIVE","CUSTOM","ZCO_ERRM_Q0001_OLD","To Select","REPORT"]
[1329,"F3","Budgets",null,"Error Settlements: Capital Projects: YTD Actuals not Rnil",null,"P1-F3-R.402.","YES","CURRENT","ACTIVE","CUSTOM","Z0WBS_C11_Q0002_CAP_YTD_BAL","To Select","REPORT"]
[1330,"F3","Budgets",null,"Error Settlements: Non-Capital Projects: Age Analysis",null,"P1-F3-R.399.","YES","CURRENT","ACTIVE","CUSTOM","ZCO_ERRM_Q0002_NC_AGE","To Select","REPORT"]
[1331,"F3","Budgets",null,"Error Settlements: Non-Capital Projects: Error & YTD Actuals not Rnil",null,"P1-F3-R.397.","YES","CURRENT","ACTIVE","CUSTOM","ZCO_ERRM_Q0001_NON_CAP","To Select","REPORT"]
[1332,"F3","Budgets",null,"Error Settlements: Non-Capital Projects: YTD Actuals is not Rnil",null,"P1-F3-R.398.","YES","CURRENT","ACTIVE","CUSTOM","Z0WBS_C11_Q0002_YTD_BAL","To Select","REPORT"]
[1333,"F3","Budgets",null,"Error Settlements: Orders: Age Analysis",null,"P1-F3-R.394.","YES","CURRENT","ACTIVE","CUSTOM","ZCO_ERRM_Q0001_ORD_AGE","To Select","REPORT"]
[1334,"F3","Budgets",null,"Error Settlements: Orders: Error & YTD Actuals not Rnil",null,"P1-F3-R.392.","YES","CURRENT","ACTIVE","CUSTOM","ZCO_ERRM_Q0001_ORDER","To Select","REPORT"]
[1335,"F3","Budgets",null,"Error Settlements: Orders: YTD Actuals not Rnil",null,"P1-F3-R.393.","YES","CURRENT","ACTIVE","CUSTOM","ZCCA_C12D_ORD_ERR_YTD_BAL","To Select","REPORT"]
[1336,"F3","Budgets",null,"Error Settlements: Pre-Query: Orders: With YTD Actual Balances",null,"P1-F3-R.391.","YES","CURRENT","ACTIVE","CUSTOM","ZCCA_C12D_ORD_ERR_YTD","To Select","REPORT"]
[1742,"F3","Budgets",null,"ESelf Score – Manager Score Comparison",null,"P1-F3-R.111.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2072,"F3","Budgets",null,"Esignage Header",null,"P1-F3-R.720.","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[2073,"F3","Budgets",null,"Esignage Status Tracking",null,"P1-F3-R.721.","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[1337,"F3","Budgets",null,"Existing Assets: Simulated Depreciation",null,"P1-F3-R.405.","YES","CURRENT","ACTIVE","CUSTOM","ZFIAA_C15_Q0001","To Select","REPORT"]
[1338,"F3","Budgets",null,"Exp & Rev against PC: Actual/ Plan: Primary",null,"P1-F3-R.330.","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_RECON_EXP_REV_PC","To Select","REPORT"]
[1339,"F3","Budgets",null,"Exp & Rev against PC: Actual/ Plan: Primary & Secondary",null,"P1-F3-R.331.","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_RECON_EXP_REV_PC_SEC","To Select","REPORT"]
[1637,"F3","Budgets",null,"Exp: Act/ Plan/ Commitments: Subj Cat",null,"P1-F3-R.639.","YES","CURRENT","ACTIVE","CUSTOM","Z_ZCCA_MPA1_Q012_13","To Select","REPORT"]
[1340,"F3","Budgets",null,"Exp: Subj Cat: YTD Act exceeds YTD Budget",null,"P1-F3-R.322.","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_EXP_SC_CY_VAR","To Select","REPORT"]
[1341,"F3","Budgets",null,"Exp: Totals: Account: YTD Act exceeds YTD Budg",null,"P1-F3-R.323.","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_EXP_AC_CY_VAR","To Select","REPORT"]
[1743,"F3","Budgets",null,"Financial Support Bursaries V2 Report",null,"P1-F3-R.82.","YES","CURRENT","ACTIVE","CUSTOM","ZINT_BURS_Q0004","To Select","REPORT"]
[1255,"F3","Budgets",null,"FMIC Management Report",null,"P1-F3-R.26.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1638,"F3","Budgets",null,"Forecast: Show Repairs against Profit Centres",null,"P1-F3-R.677.","YES","CURRENT","ACTIVE","CUSTOM","ZFORECAST_COCT_0001","To Select","REPORT"]
[1256,"F3","Budgets",null,"GABS Report",null,"P1-F3-R.5.","YES","CURRENT","ACTIVE","CUSTOM","ZIS_CRM_TIC_MAN_Q0004_1","To Select","REPORT"]
[1914,"F3","Budgets",null,"Grant Funded Benefits Report",null,"P1-F3-R.241.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2010,"F3","Budgets",null,"GRC",null,"P1-F3-R.749.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2074,"F3","Budgets",null,"Hall Bookings Report",null,"P1-F3-R.738.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1744,"F3","Budgets",null,"HCM - EPWP",null,"P1-F3-R.102.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1745,"F3","Budgets",null,"HCM - HR SDBIP ",null,"P1-F3-R.73.","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[1746,"F3","Budgets",null,"HCM - Occupational Health & Safety",null,"P1-F3-R.95.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1747,"F3","Budgets",null,"HCM - Personal Administration",null,"P1-F3-R.63.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1748,"F3","Budgets",null,"HCM - Skills Development",null,"P1-F3-R.80.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1749,"F3","Budgets",null,"HCM - Time Management",null,"P1-F3-R.85.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1639,"F3","Budgets",null,"IDP: Table SA5: Expenditure (All Cost Elements)",null,"P1-F3-R.658.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_TABLE_SA5_EXP_IDP","To Select","REPORT"]
[2075,"F3","Budgets",null,"Insurance Report",null,"P1-F3-R.726.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1257,"F3","Budgets",null,"Internal Service Request Management",null,"P1-F3-R.33.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1915,"F3","Budgets",null,"Inventory Management and Stores Analysis Report",null,"P1-F3-R.244.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1916,"F3","Budgets",null,"Inventory Management and Stores Business Area Analysis Report",null,"P1-F3-R.247.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1917,"F3","Budgets",null,"Inventory Management and Stores Plant Analysis Report",null,"P1-F3-R.246.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1918,"F3","Budgets",null,"Inventory Management and Stores Time Analysis Report",null,"P1-F3-R.245.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1292,"F3","Budgets",null,"IPAMS",null,"P1-F3-R.860.","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[1258,"F3","Budgets",null,"IPAMS Management Report",null,"P1-F3-R.30.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2076,"F3","Budgets",null,"IPARA Usage Report (new)",null,"P1-F3-R.732.","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[1750,"F3","Budgets",null,"IPM Duplicate Report",null,"P1-F3-R.129.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1751,"F3","Budgets",null,"IPM Status Report",null,"P1-F3-R.130.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1752,"F3","Budgets",null,"IPM Status Report (T10-T13) MSS",null,"P1-F3-R.131.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1753,"F3","Budgets",null,"IPM Status Report (T14-T22) MSS",null,"P1-F3-R.132.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1754,"F3","Budgets",null,"IPM Status Report (T5-T9) MSS",null,"P1-F3-R.133.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1755,"F3","Budgets",null,"IPM Status Report (Template Count)",null,"P1-F3-R.134.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1259,"F3","Budgets",null,"IT Documents per Service Team",null,"P1-F3-R.44.","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[1293,"F3","Budgets",null,"IT Service Management",null,"P1-F3-R.855.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1260,"F3","Budgets",null,"ITSM - Information Technology Service Management ",null,"P1-F3-R.34.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1261,"F3","Budgets",null,"ITSM 48hr change report",null,"P1-F3-R.38.","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[1262,"F3","Budgets",null,"ITSM Activities per Reason",null,"P1-F3-R.42.","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[1263,"F3","Budgets",null,"ITSM Management Report",null,"P1-F3-R.39.","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[1756,"F3","Budgets",null,"JE Workflow Report",null,"P1-F3-R.53.","YES","CURRENT","ACTIVE","CUSTOM","ZBPM_CF_JE","To Select","REPORT"]
[1757,"F3","Budgets",null,"JE Workflow Stats Report",null,"P1-F3-R.54.","YES","CURRENT","ACTIVE","CUSTOM","ZBPM_CF_JE_STATS","To Select","REPORT"]
[1758,"F3","Budgets",null,"JE Workflow Stats with date selection Report",null,"P1-F3-R.55.","YES","CURRENT","ACTIVE","CUSTOM","ZBPM_CF_JE_STATS_SEL","To Select","REPORT"]
[2077,"F3","Budgets",null,"Land Parcels Report",null,"P1-F3-R.730.","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[2078,"F3","Budgets",null,"Library Halls Bookings Report (new)",null,"P1-F3-R.740.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1919,"F3","Budgets",null,"List of GRNs",null,"P1-F3-R.165.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1920,"F3","Budgets",null,"LOG - Accounts Payables",null,"P1-F3-R.160.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1921,"F3","Budgets",null,"LOG - Materials Management",null,"P1-F3-R.153.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1922,"F3","Budgets",null,"LOG - Orders",null,"P1-F3-R.175.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1923,"F3","Budgets",null,"LOG - Plant Maintenance & Service Management",null,"P1-F3-R.172.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1924,"F3","Budgets",null,"LOG_GIS Data - Batch Reports",null,"P1-F3-R.251.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1925,"F3","Budgets",null,"LOG_Inventory Management",null,"P1-F3-R.242.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1926,"F3","Budgets",null,"LOG_Inventory Management_Asset Management",null,"P1-F3-R.248.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1759,"F3","Budgets",null,"Managerial level 1 - 4",null,"P1-F3-R.58.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2011,"F3","Budgets",null,"Managerial Level 1 to 4 Report",null,"P1-F3-R.753.","YES","CURRENT","ACTIVE","CUSTOM","ZDSO_LEV1_5","To Select","REPORT"]
[1927,"F3","Budgets",null,"Material Document List Report",null,"P1-F3-R.243.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1264,"F3","Budgets",null,"Metrorail Report",null,"P1-F3-R.3.","YES","CURRENT","ACTIVE","CUSTOM","ZIS_CRM_TIC_MAN_Q0005_1","To Select","REPORT"]
[1640,"F3","Budgets",null,"Mid-year Review: Exp: Actual (CC) vs Plan (CC): Per Department",null,"P1-F3-R.660.","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_CC_MY_RVIEW_DEP","To Select","REPORT"]
[1641,"F3","Budgets",null,"Mid-year Review: Exp: Actual (CC) vs Plan (CC): Per Directorate",null,"P1-F3-R.661.","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_CC_MY_RVIEW_DIR","To Select","REPORT"]
[1642,"F3","Budgets",null,"Mid-Year Review: Exp: Actual (PC) vs Plan (CC): Per Department",null,"P1-F3-R.662.","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_EXP_PC_CC_VAR","To Select","REPORT"]
[1643,"F3","Budgets",null,"Mid-Year Review: Exp: Actual (PC) vs Plan (CC): Per Directorate",null,"P1-F3-R.663.","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_EXP_PC_CC_VAR_DIR","To Select","REPORT"]
[1644,"F3","Budgets",null,"Mid-Year Review: Rev: Actual vs Plan: Per Department",null,"P1-F3-R.664.","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_REV_PC_VAR_DEPT","To Select","REPORT"]
[1645,"F3","Budgets",null,"Mid-Year Review: Rev: Actual vs Plan: Per Directorate",null,"P1-F3-R.665.","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_REV_PC_VAR_DIR","To Select","REPORT"]
[1760,"F3","Budgets",null,"Mixture of 3s and 5s",null,"P1-F3-R.145.","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[1551,"F3","Budgets",null,"Month-end Reporting: Current Budget/ YTD Actual/ Plan",null,"P1-F3-R.559.","YES","CURRENT","ACTIVE","CUSTOM","Z0WBS_M11_Q0003_A_ME","To Select","REPORT"]
[1265,"F3","Budgets",null,"Monthly Created and Closed",null,"P1-F3-R.36.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1552,"F3","Budgets",null,"Monthly Figures",null,"P1-F3-R.556.","YES","CURRENT","ACTIVE","CUSTOM","Z0WBS_M11_Q0001_2_MTH","To Select","REPORT"]
[1646,"F3","Budgets",null,"mSCOA FICA Report",null,"P1-F3-R.717.","YES","CURRENT","ACTIVE","STANDARD","MSCOA_FICA","To Select","REPORT"]
[1647,"F3","Budgets",null,"MTREF: AFF Project Balances",null,null,"N/A","N/A","RETIRED","CUSTOM","Z0WBS_M11_Q0006_AFF","To Select","REPORT"]
[1266,"F3","Budgets",null,"MVR eServices Report",null,"P1-F3-R.14.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1267,"F3","Budgets",null,"MVR Operations Report",null,"P1-F3-R.13.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1268,"F3","Budgets",null,"MyCiti Report",null,"P1-F3-R.4.","YES","CURRENT","ACTIVE","CUSTOM","ZIS_CRM_TIC_MAN_Q0003_1","To Select","REPORT"]
[1761,"F3","Budgets",null,"New Appointments with Salary",null,"P1-F3-R.107.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1648,"F3","Budgets",null,"Non-capital Projects Report",null,"P1-F3-R.646.","YES","CURRENT","ACTIVE","CUSTOM","Z0WBS_M11_Q0005","To Select","REPORT"]
[1649,"F3","Budgets",null,"NP1: Cube ZBPC_ASS: Capitalisation Date",null,"P1-F3-R.666.","YES","CURRENT","ACTIVE","CUSTOM","ZPBC_ASS_CAP_DATE","To Select","REPORT"]
[1650,"F3","Budgets",null,"NP1: Cube ZBPC_ASS: PPM: Detail: AUC Asset Classes",null,"P1-F3-R.668.","YES","CURRENT","ACTIVE","CUSTOM","ZPBC_ASS_Q0002_ASSET_CLASS","To Select","REPORT"]
[1553,"F3","Budgets",null,"NT Sched B: Table SB18A",null,"P1-F3-R.590.","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q003_B_TABLE_SB18A_1","To Select","REPORT"]
[1554,"F3","Budgets",null,"NT Shed B: SB18 Combined: Technical Category",null,"P1-F3-R.586.","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_B_TABLE_SB18_COMB_2","To Select","REPORT"]
[1555,"F3","Budgets",null,"NT Table A5: GFS: Audited Outcomes (2.8)",null,"P1-F3-R.598.","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_NT_Q012_A1_TABLE_A5_B_2_8","To Select","REPORT"]
[1556,"F3","Budgets",null,"NT Table SA28",null,"P1-F3-R.613.","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q014_A1_TABLE_SA28_1","To Select","REPORT"]
[1557,"F3","Budgets",null,"NT Table SA34A: New: Audited Outcomes(2.8)",null,"P1-F3-R.617.","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_Q016_A1_TABLE_SA34A_2_8","To Select","REPORT"]
[1558,"F3","Budgets",null,"NT Table SA6: IDP: Audited Outcomes (2.8)",null,"P1-F3-R.625.","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_A1_TABLE_SA6_2_8","To Select","REPORT"]
[1762,"F3","Budgets",null,"Number of Employees Excluding Consultants Report",null,"P1-F3-R.49.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1651,"F3","Budgets",null,"O,G&D Projects: Expenditure",null,"P1-F3-R.669.","YES","CURRENT","ACTIVE","CUSTOM","Z0WBS_M11_Q0005_W_PROJ","To Select","REPORT"]
[1652,"F3","Budgets",null,"O,G&D Projects: Revenue: Conditional Grants",null,"P1-F3-R.647.","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_OGD_REV","To Select","REPORT"]
[1928,"F3","Budgets",null,"Off Road Maintenance Report",null,"P1-F3-R.200.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1294,"F3","Budgets",null,"OHS",null,"P1-F3-R.859.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1763,"F3","Budgets",null,"OHS Composite indicator  New Covid Report",null,"P1-F3-R.96.","YES","CURRENT","ACTIVE","CUSTOM","ZEHS_HDC_Q001_COVID","To Select","REPORT"]
[1764,"F3","Budgets",null,"OHS Composite indicator 2019 Covid Report",null,"P1-F3-R.97.","YES","CURRENT","ACTIVE","CUSTOM","ZEHS_HDC_Q001_BICS_2019_CV","To Select","REPORT"]
[1765,"F3","Budgets",null,"OHS Composite Indicator Report",null,"P1-F3-R.79.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1767,"F3","Budgets",null,"OHS Medical Examinations Report",null,"P1-F3-R.99.","YES","CURRENT","ACTIVE","CUSTOM","ZEHS_MED_PROTOCOLS1","To Select","REPORT"]
[2079,"F3","Budgets",null,"Ongoing Project",null,"P1-F3-R.722.","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[2080,"F3","Budgets",null,"Ongoing Project Support ",null,"P1-F3-R.748.","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[1269,"F3","Budgets",null,"Open Change Requests per Service Team by Service Representative",null,"P1-F3-R.35.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1270,"F3","Budgets",null,"Open Orders per Service Team",null,"P1-F3-R.47.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1271,"F3","Budgets",null,"Open Requests per Service Team",null,"P1-F3-R.22.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1653,"F3","Budgets",null,"Operating Budget: Ward Allocation Projects: Exp: Dir & Dept",null,"P1-F3-R.670.","YES","CURRENT","ACTIVE","CUSTOM","Z0WBS_M11_Q0005_W_PROJ","To Select","REPORT"]
[1654,"F3","Budgets",null,"Operating Budget: Ward Allocation Projects: Exp: Per Ward",null,"P1-F3-R.671.","YES","CURRENT","ACTIVE","CUSTOM","Z0WBS_M11_Q0005_W_PROJ_WARD","To Select","REPORT"]
[1342,"F3","Budgets",null,"Operating Expenditure: Trend: Act/Plan",null,"P1-F3-R.324.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_TABLE_A4_EXP_TREND","To Select","REPORT"]
[1655,"F3","Budgets",null,"Operating Virements (CC/IO/S-Projects): Quarterly Summary",null,"P1-F3-R.714.","YES","CURRENT","ACTIVE","CUSTOM","ZCO_VIREMENTS_OPEX_QTR_SUMMARY","To Select","REPORT"]
[2013,"F3","Budgets",null,"Operating/ Operating Recon (18 Reports)",null,"P1-F3-R.825.","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[2014,"F3","Budgets",null,"Operating: Error Settlements (15 Reports)",null,"P1-F3-R.807.","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[2015,"F3","Budgets",null,"Operating: National Treasury: Schedule C (37 Reports)",null,"P1-F3-R.769.","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[1559,"F3","Budgets",null,"Operational Impact of Capital Projects",null,"P1-F3-R.561.","YES","CURRENT","ACTIVE","CUSTOM","Z0WBS_M11_Q0019","To Select","REPORT"]
[1656,"F3","Budgets",null,"Operational Projects: Exp: Unsettled Actual/ Commitments",null,"P1-F3-R.635.","YES","CURRENT","ACTIVE","CUSTOM","ZV_OPEX_TOT_OPEX_PRJ","To Select","REPORT"]
[1657,"F3","Budgets",null,"OPEX Plan Split: Summary: All Planning Areas: Act/Plan",null,"P1-F3-R.679.","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_RECON_ORD_VS_PC_ORD","To Select","REPORT"]
[1658,"F3","Budgets",null,"Opex: CC: Per Partner Object: Actual/ Plan",null,"P1-F3-R.690.","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_CC_RECON_OBJECTS","To Select","REPORT"]
[1659,"F3","Budgets",null,"OPEX: Expenditure: Actual (PC)/ Plan (CC)",null,"P1-F3-R.642.","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_OPEX_PL_PC_CC","To Select","REPORT"]
[1660,"F3","Budgets",null,"Opex: Plan Split: Directly against CC: Partner CC: Plan/Actual",null,"P1-F3-R.691.","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_CC_SPLIT_PARTNER_CC","To Select","REPORT"]
[1661,"F3","Budgets",null,"Opex: Plan Split: Directly against CC: Plan/ Actual",null,"P1-F3-R.686.","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_CC_RECON_AREA_CC","To Select","REPORT"]
[1662,"F3","Budgets",null,"Opex: Plan Split: Repairs: Actual",null,"P1-F3-R.688.","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_CC_RECON_AREA_RM_ACT","To Select","REPORT"]
[1663,"F3","Budgets",null,"Opex: Plan Split: Repairs: Plan",null,"P1-F3-R.687.","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_CC_RECON_AREA_REPAIR","To Select","REPORT"]
[1664,"F3","Budgets",null,"Opex: Plan Split: S-Projects: Plan/Actual",null,"P1-F3-R.689.","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_CC_RECON_AREA_SWBS","To Select","REPORT"]
[1343,"F3","Budgets",null,"Orders: Actual (All Orders)/ Plan (Internal Orders)",null,"P1-F3-R.335.","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_ORD_ACT_PLAN","To Select","REPORT"]
[1665,"F3","Budgets",null,"Orders: Actuals (All Orders): Per Period",null,"P1-F3-R.685.","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_ORD_ACT_PER","To Select","REPORT"]
[1666,"F3","Budgets",null,"Orders: Plan (Internal Orders): Wih balances",null,"P1-F3-R.678.","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_ORD_PLAN_BAL","To Select","REPORT"]
[1768,"F3","Budgets",null,"Organisational Structure",null,"P1-F3-R.61.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2017,"F3","Budgets",null,"Organisational Structure Report",null,"P1-F3-R.755.","YES","CURRENT","ACTIVE","CUSTOM","ZHR_OM_Q0001","To Select","REPORT"]
[1769,"F3","Budgets",null,"Organisational Structure with employees",null,"P1-F3-R.62.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2018,"F3","Budgets",null,"Organisational Structure with Employees Report",null,"P1-F3-R.754.","YES","CURRENT","ACTIVE","CUSTOM","ZHR_OM_ORG_VAC1","To Select","REPORT"]
[1929,"F3","Budgets",null,"Outputs Produced by Each SAP PPM Item",null,"P1-F3-R.239.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1930,"F3","Budgets",null,"Pandora Workflow (ZMM23)",null,"P1-F3-R.169.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2081,"F3","Budgets",null,"Park Bookings Income Per Park Report (new)",null,"P1-F3-R.746.","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[2082,"F3","Budgets",null,"Park Bookings Report",null,"P1-F3-R.737.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1272,"F3","Budgets",null,"Parking Management Report",null,"P1-F3-R.2.","YES","CURRENT","ACTIVE","CUSTOM","ZIS_CRM_TIC_MAN_Q0006_1","To Select","REPORT"]
[1770,"F3","Budgets",null,"Participation Report",null,"P1-F3-R.83.","YES","CURRENT","ACTIVE","STANDARD","0LSO_C01_Q003","To Select","REPORT"]
[1771,"F3","Budgets",null,"Pay changes",null,"P1-F3-R.108.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1560,"F3","Budgets",null,"PCR: Month YTD Plan/Act: Fund, Gamap, Ward, Pers Resp (ORD)",null,"P1-F3-R.569.","YES","CURRENT","ACTIVE","CUSTOM","ZPWBS_M12_Q0003_INCL_ORD","To Select","REPORT"]
[1561,"F3","Budgets",null,"PCR: Month YTD: Plan/Act/ Commit",null,"P1-F3-R.558.","YES","CURRENT","ACTIVE","CUSTOM","Z0WBS_M11_Q0003_A","To Select","REPORT"]
[1562,"F3","Budgets",null,"PCR: Month YTD: Plan/Act/ Commit: With special periods for Actuals",null,"P1-F3-R.560.","YES","CURRENT","ACTIVE","CUSTOM","Z0WBS_M11_Q0003_ZPER","To Select","REPORT"]
[1563,"F3","Budgets",null,"PCR: Month YTD: Plan/Act: By Fund, GAMAP, Ward, Pers Resp",null,"P1-F3-R.565.","YES","CURRENT","ACTIVE","CUSTOM","ZPWBS_M11_Q0003","To Select","REPORT"]
[1273,"F3","Budgets",null,"Performance Window Dashboard",null,"P1-F3-R.31.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1344,"F3","Budgets",null,"PGWC: Health: City Org Struct: Budget/Actual Exp",null,"P1-F3-R.375.","YES","CURRENT","ACTIVE","CUSTOM","ZHEALTH_PROV_GOVT_EXP","To Select","REPORT"]
[1345,"F3","Budgets",null,"PGWC: Health: City Org Struct: Budget/Actual: Exp: Excl EHO",null,"P1-F3-R.378.","YES","CURRENT","ACTIVE","CUSTOM","ZHEALTH_PROV_GOVT_EXP_EXCL_EH","To Select","REPORT"]
[1346,"F3","Budgets",null,"PGWC: Health: City Org Struct: Budget/Actual: Exp: Per City Years: Excl EHO",null,"P1-F3-R.379.","YES","CURRENT","ACTIVE","CUSTOM","ZHEALTH_PGWC_CITY_EXP_YEAR_EXC","To Select","REPORT"]
[1347,"F3","Budgets",null,"PGWC: Health: City Org Struct: Per Year: Budget/Actual Exp",null,"P1-F3-R.376.","YES","CURRENT","ACTIVE","CUSTOM","ZHEALTH_PGWC_CITY_EXP_YEAR","To Select","REPORT"]
[1348,"F3","Budgets",null,"PGWC: Health: COCT CE per COCT Type: Budget/Actual Exp",null,"P1-F3-R.373.","YES","CURRENT","ACTIVE","CUSTOM","ZHEALTH_PGWC_CE_SUB_PROG","To Select","REPORT"]
[1349,"F3","Budgets",null,"PGWC: Health: Per Health Sub-District: Budget/Actual Exp",null,"P1-F3-R.374.","YES","CURRENT","ACTIVE","CUSTOM","ZHEALTH_PGWC_CC_SUB_DIST","To Select","REPORT"]
[1350,"F3","Budgets",null,"PGWC: Health: Sub-Programs: Budget/Actual Exp",null,"P1-F3-R.377.","YES","CURRENT","ACTIVE","CUSTOM","ZHEALTH_PGWC_SUB_PROG","To Select","REPORT"]
[1351,"F3","Budgets",null,"Plan Recon: Exp Plan (CC) & Rev Plan (PC): Per Period",null,"P1-F3-R.333.","YES","CURRENT","ACTIVE","CUSTOM","ZPLAN_PER_RECON","To Select","REPORT"]
[1295,"F3","Budgets",null,"Plant Maintenance",null,"P1-F3-R.856.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1296,"F3","Budgets",null,"PM Orders",null,"P1-F3-R.858.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1931,"F3","Budgets",null,"PO History - GRN  Report\n\n(Consolidated Report. Decision 008)",null,"P1-F3-R.157.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1932,"F3","Budgets",null,"PO History - Invoice and GRN Report",null,"P1-F3-R.156.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1933,"F3","Budgets",null,"PO History - Invoice Report\n\n(Consolidated Report. Decision 008)",null,"P1-F3-R.158.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1934,"F3","Budgets",null,"PO Line Item",null,"P1-F3-R.154.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1935,"F3","Budgets",null,"PPM Benefits Tracking - GIS Extract",null,"P1-F3-R.236.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1936,"F3","Budgets",null,"PPM Benefits Tracking - GIS Extract (PI)",null,"P1-F3-R.240.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1937,"F3","Budgets",null,"PPM Benefits Tracking Reports",null,"P1-F3-R.234.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1938,"F3","Budgets",null,"PPM Benefits Tracking SSM Integration",null,"P1-F3-R.235.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1939,"F3","Budgets",null,"PPM by Area XXL InfoObjects 2 ExpandedPPM by Area Report",null,"P1-F3-R.201.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1940,"F3","Budgets",null,"PPM Governance XXL InfoObjects 2 Expanded PPM Governance",null,"P1-F3-R.231.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1941,"F3","Budgets",null,"PPM IDP% Split XXL InfoObjects 2 Expanded PPM IDP% Split Report",null,"P1-F3-R.206.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1942,"F3","Budgets",null,"PPM Monitoring XXL InfoObjects 2 Expanded PPM Monitoring Report",null,"P1-F3-R.223.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1564,"F3","Budgets",null,"PPM NT SB18B (Renewal): New Structure",null,"P1-F3-R.594.","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q006_B_TABLE_SB18B_2","To Select","REPORT"]
[1565,"F3","Budgets",null,"PPM NT SB18B (Renewal): Spec Veh: New Structure",null,"P1-F3-R.595.","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q007_B_TABLE_SB18B_2","To Select","REPORT"]
[1943,"F3","Budgets",null,"PPM Planning XXL InfoObjects 2 Expanded PPM Planning Report",null,"P1-F3-R.217.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1566,"F3","Budgets",null,"PPM ZNT B TABLE SB18A: Specialised Vehicles",null,"P1-F3-R.593.","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q005_B_TABLE_SB18A_1","To Select","REPORT"]
[1944,"F3","Budgets",null,"PPM_GIS_Area_of_Benefit",null,"P1-F3-R.253.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1945,"F3","Budgets",null,"PPM_GIS_DPISR_CURRENT",null,"P1-F3-R.252.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1946,"F3","Budgets",null,"PPM_GIS_Location",null,"P1-F3-R.254.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1234,"F3","Budgets",null,"Preferential Procurement: Dataset",null,"P1-F3-R.150.","YES","CURRENT","ACTIVE","CUSTOM","ZBBBEE_PREF_PROC_DET","To Select","REPORT"]
[1235,"F3","Budgets",null,"Preferential Procurement: GL Balance Display",null,"P1-F3-R.148.","YES","CURRENT","ACTIVE","CUSTOM"," ZBBBEE_PREF_PROCURE","To Select","REPORT"]
[1352,"F3","Budgets",null,"Pre-Query: Error Message & YTD Actuals on capital projects not RNil",null,"P1-F3-R.400.","YES","CURRENT","ACTIVE","CUSTOM","Z0WBS_C11_Q0001","To Select","REPORT"]
[1353,"F3","Budgets",null,"Pre-Query: YTD Actuals on Non-capital projects not equal to RNil",null,"P1-F3-R.396.","YES","CURRENT","ACTIVE","CUSTOM","Z0WBS_C11_Q0002","To Select","REPORT"]
[1667,"F3","Budgets",null,"Profit Centre Recon: B/S & P&L: Act/ Plan: Operating & Capital",null,"P1-F3-R.643.","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_PY_ACTUAL","To Select","REPORT"]
[1236,"F3","Budgets",null,"Projects linked with Procurement data",null,"P1-F3-R.152.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2083,"F3","Budgets",null,"Property Digest Report",null,"P1-F3-R.731.","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[1567,"F3","Budgets",null,"PS Actuals & Plan Recon: Net Balance: All Projects",null,"P1-F3-R.567.","YES","CURRENT","ACTIVE","CUSTOM","ZPWBS_M12_PROJ_ACT_RECON","To Select","REPORT"]
[1947,"F3","Budgets",null,"PS Financials XXL InfoObjects 2 Expanded PS Financials Report",null,"P1-F3-R.211.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1568,"F3","Budgets",null,"PS Plan and Actuals Recon: Capital and Operating Projects",null,"P1-F3-R.566.","YES","CURRENT","ACTIVE","CUSTOM","ZPWBS_M12_CAP_ACT_RECON","To Select","REPORT"]
[1668,"F3","Budgets",null,"PS Project Actuals: Per Period",null,"P1-F3-R.676.","YES","CURRENT","ACTIVE","CUSTOM","ZPWBS_M12_PROJ_ACT_PER","To Select","REPORT"]
[2084,"F3","Budgets",null,"PTMS Header",null,"P1-F3-R.723.","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[2085,"F3","Budgets",null,"PTMS Status Tracking",null,"P1-F3-R.724.","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[1801,"F3","Budgets",null,"Query Billing and Invoicing Information for WDM Meters",null,"P1-F3-R.307.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1802,"F3","Budgets",null,"Query Billing Data by Ward and Sub-Council – excl. VAT",null,"P1-F3-R.288.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1804,"F3","Budgets",null,"Query Billing Data Report All Years",null,"P1-F3-R.303.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1805,"F3","Budgets",null,"Query Billing Data Report Current Year",null,"P1-F3-R.302.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1806,"F3","Budgets",null,"Query Comprehensive Utility and Rates Debt Management Rpt (Last 3 Months)",null,"P1-F3-R.257.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1807,"F3","Budgets",null,"Query Comprehensive Utility and Rates Debt Mngmnt Rpt (All Years)",null,"P1-F3-R.256.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1808,"F3","Budgets",null,"Query Consumption (All Years)",null,"P1-F3-R.296.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1809,"F3","Budgets",null,"Query Consumption cluster report",null,"P1-F3-R.286.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1810,"F3","Budgets",null,"Query Consumption Current Year",null,"P1-F3-R.293.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1811,"F3","Budgets",null,"Query Consumption info",null,"P1-F3-R.285.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1812,"F3","Budgets",null,"Query Consumption Report",null,"P1-F3-R.287.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1813,"F3","Budgets",null,"Query Consumption with Billing factor",null,"P1-F3-R.291.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1814,"F3","Budgets",null,"Query Dashboard Open Items - Contract Account Category - FULL",null,"P1-F3-R.270.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1815,"F3","Budgets",null,"Query Dashboard Open Items - Contract Account Category - GOV only",null,"P1-F3-R.268.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1816,"F3","Budgets",null,"Query Dashboard Open Items - Contract Account Category Excl - GOV",null,"P1-F3-R.269.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1817,"F3","Budgets",null,"Query Debt Management Collections Report",null,"P1-F3-R.259.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1818,"F3","Budgets",null,"Query Dunning Locks",null,"P1-F3-R.271.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1819,"F3","Budgets",null,"Query Electricity Larger Arrears 90 Days",null,"P1-F3-R.272.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1820,"F3","Budgets",null,"Query Electricity Tampering Report (All Years)",null,"P1-F3-R.299.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1821,"F3","Budgets",null,"Query Electricity Tampering Report Current Year",null,"P1-F3-R.295.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1822,"F3","Budgets",null,"Query FICA Case",null,"P1-F3-R.306.","YES","CURRENT","ACTIVE","CUSTOM","ZREFUSE_Q002","To Select","REPORT"]
[1823,"F3","Budgets",null,"Query Government Accounts Report",null,"P1-F3-R.273.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1824,"F3","Budgets",null,"Query Handed over to Lawyers",null,"P1-F3-R.274.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1825,"F3","Budgets",null,"Query Large Accounts",null,"P1-F3-R.276.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1826,"F3","Budgets",null,"Query Large Debt Valuations R300K",null,"P1-F3-R.275.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1827,"F3","Budgets",null,"Query New Larger Debts 60 Days+",null,"P1-F3-R.277.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1828,"F3","Budgets",null,"Query Nil Valued Properties",null,"P1-F3-R.278.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1829,"F3","Budgets",null,"Query R200000 Plus Contract Account Report",null,"P1-F3-R.260.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1830,"F3","Budgets",null,"Query Refuse number of Bins",null,"P1-F3-R.308.","YES","CURRENT","ACTIVE","CUSTOM","ZREFUSE_Q002","To Select","REPORT"]
[1831,"F3","Budgets",null,"Query Refuse Query Contract",null,"P1-F3-R.292.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1832,"F3","Budgets",null,"Query Sewage Query Contract",null,"P1-F3-R.290.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1833,"F3","Budgets",null,"Query S-Locks (Open Item Cube)",null,"P1-F3-R.279.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1834,"F3","Budgets",null,"Query Staff and Councillor Arrears",null,"P1-F3-R.281.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1835,"F3","Budgets",null,"Query Sundries",null,"P1-F3-R.280.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1836,"F3","Budgets",null,"Query Sundry Sales Billed",null,"P1-F3-R.309.","YES","CURRENT","ACTIVE","CUSTOM","Z_SD_C03_Q0002_TIME_V1","To Select","REPORT"]
[1837,"F3","Budgets",null,"Query Sundry Sales Billed Snapshot",null,"P1-F3-R.310.","YES","CURRENT","ACTIVE","CUSTOM","ZSNAPSHOT","To Select","REPORT"]
[1838,"F3","Budgets",null,"Query Sundry Services Sold",null,"P1-F3-R.311.","YES","CURRENT","ACTIVE","CUSTOM","Z_SD_C05_Q0001_TIME_V1","To Select","REPORT"]
[1839,"F3","Budgets",null,"Query Top 100 Elec & Water Consumers (Rand based).",null,"P1-F3-R.312.","YES","CURRENT","ACTIVE","CUSTOM","ZCONS_BIL_TOP100_EL_WATER_AMT","To Select","REPORT"]
[1840,"F3","Budgets",null,"Query Top 200 Elec & Water Consumers (Rand based)",null,"P1-F3-R.313.","YES","CURRENT","ACTIVE","CUSTOM","ZCONS_BIL_TOP200_EL_WATER_AMT","To Select","REPORT"]
[1841,"F3","Budgets",null,"Query Top 3000 Debt Update",null,"P1-F3-R.282.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1842,"F3","Budgets",null,"Query Utility and Rates Dashboard Report",null,"P1-F3-R.258.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1843,"F3","Budgets",null,"Query Utility and Rates Debt Age Analysis",null,"P1-F3-R.263.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1844,"F3","Budgets",null,"Query Utility and Rates Debt by Rate Category",null,"P1-F3-R.261.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1845,"F3","Budgets",null,"Query Utility and Rates Debt Management Action Report",null,"P1-F3-R.262.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1846,"F3","Budgets",null,"Query Utility and Rates Prescription Risk Report",null,"P1-F3-R.264.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1848,"F3","Budgets",null,"Query Utility and Rates Services Trend Report",null,"P1-F3-R.267.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1849,"F3","Budgets",null,"Query Utility and Rates Ward and Sub Council Trend Report",null,"P1-F3-R.265.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1850,"F3","Budgets",null,"Query Water Larger Arrears 90 Days",null,"P1-F3-R.283.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1851,"F3","Budgets",null,"Query Water Query Contract",null,"P1-F3-R.289.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1852,"F3","Budgets",null,"Query Water Tampering Report (All Years)",null,"P1-F3-R.298.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1853,"F3","Budgets",null,"Query Water Tampering Report Current Year",null,"P1-F3-R.294.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1772,"F3","Budgets",null,"Quota Duplications Report",null,"P1-F3-R.86.","YES","CURRENT","ACTIVE","CUSTOM","ZMP_QUOTA_Q002","To Select","REPORT"]
[1669,"F3","Budgets",null,"R&M: Actuals: Dir & Dept: All Years: Settlements",null,"P1-F3-R.654.","YES","CURRENT","ACTIVE","CUSTOM","ZCCA_MPA1_Q010_DIR_ALLYR_SETTL","To Select","REPORT"]
[1670,"F3","Budgets",null,"R&M: Plan:Planned and Unplanned: Per Internal Order",null,"P1-F3-R.653.","YES","CURRENT","ACTIVE","CUSTOM","ZCCA_MPA1_Q010_CE_PL_IO","To Select","REPORT"]
[1671,"F3","Budgets",null,"R&M: Planned and Unplanned",null,"P1-F3-R.652.","YES","CURRENT","ACTIVE","CUSTOM","ZCCA_MPA1_Q010_CE_P_UP","To Select","REPORT"]
[2086,"F3","Budgets",null,"RE - Housing Loans",null,"P1-F3-R.725.","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[1672,"F3","Budgets",null,"Re-alignments: Line Items & Approvals",null,"P1-F3-R.712.","YES","CURRENT","ACTIVE","CUSTOM","ZCO_REALIGNMENTS_LINE_ITEMS","To Select","REPORT"]
[1673,"F3","Budgets",null,"Recon: Commitments: CC & Orders",null,"P1-F3-R.640.","YES","CURRENT","ACTIVE","CUSTOM","ZCCA_C14_CC_ORD_COMMIT","To Select","REPORT"]
[1674,"F3","Budgets",null,"Recon: Cost Centres (CO) vs Cost Centres on GL: Exp: Act/Plan",null,"P1-F3-R.648.","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_RECON_PC_VS_CO_PLN","To Select","REPORT"]
[1675,"F3","Budgets",null,"Repairs: Actual/Plan/Commit: Dir & Dept: Primary & Secondary Cost",null,"P1-F3-R.650.","YES","CURRENT","ACTIVE","CUSTOM","ZCCA_MPA1_Q010_CE_ALLYR","To Select","REPORT"]
[1676,"F3","Budgets",null,"Repairs: Actual/Plan/Commit: Dir & Dept: Primary Cost",null,"P1-F3-R.649.","YES","CURRENT","ACTIVE","CUSTOM","ZCCA_MPA1_Q010_DIR_ALLYR","To Select","REPORT"]
[1274,"F3","Budgets",null,"Reported Service Requests",null,"P1-F3-R.10.","YES","CURRENT","ACTIVE","CUSTOM","ZSRQ_C10_Q0002_11","To Select","REPORT"]
[1277,"F3","Budgets",null,"Reported Service Requests (ZFMA)",null,"P1-F3-R.28.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1278,"F3","Budgets",null,"Reported Service Requests over",null,"P1-F3-R.21.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1279,"F3","Budgets",null,"Reported Service Requests Over Time",null,"P1-F3-R.11.","YES","CURRENT","ACTIVE","CUSTOM","ZIS_CRM_TIC_MAN_Q0004_7","To Select","REPORT"]
[1773,"F3","Budgets",null,"Reporting to Report",null,"P1-F3-R.60.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1280,"F3","Budgets",null,"Request for Change Management",null,"P1-F3-R.48.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2087,"F3","Budgets",null,"Resort Bookings Report (new)",null,"P1-F3-R.739.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1354,"F3","Budgets",null,"Restated Actuals: ZPCA_BPS1",null,"P1-F3-R.316.","YES","CURRENT","ACTIVE","CUSTOM","ZPCA_BPS1_Q0002","To Select","REPORT"]
[1774,"F3","Budgets",null,"Retention data",null,"P1-F3-R.105.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1948,"F3","Budgets",null,"Retention Report",null,"P1-F3-R.164.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1677,"F3","Budgets",null,"S and W Projects: Budget/ Plan/ Actuals: Per Cost Element",null,"P1-F3-R.674.","YES","CURRENT","ACTIVE","CUSTOM","Z0WBS_M11_Q0005_S_W_CE","To Select","REPORT"]
[1678,"F3","Budgets",null,"S and W Projects: Budget/ Plan/ Actuals: Per WBS Element",null,"P1-F3-R.673.","YES","CURRENT","ACTIVE","CUSTOM","Z0WBS_M11_Q0005_S_W","To Select","REPORT"]
[1679,"F3","Budgets",null,"S, W & G Projects: Plan Not Settled",null,"P1-F3-R.672.","YES","CURRENT","ACTIVE","CUSTOM","Z0WBS_M11_Q0005_PLAN_SETT","To Select","REPORT"]
[1680,"F3","Budgets",null,"S, W & G Projects: Plan/ Actual: Per Period",null,"P1-F3-R.675.","YES","CURRENT","ACTIVE","CUSTOM","Z0WBS_M11_Q0005_SWG_PER","To Select","REPORT"]
[2088,"F3","Budgets",null,"SABS Report (new)",null,"P1-F3-R.745.","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[1355,"F3","Budgets",null,"Sched C: R&M Categories: Current Year: Original Budget",null,"P1-F3-R.364.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_RM_CAT_ORIG","To Select","REPORT"]
[1356,"F3","Budgets",null,"Sched C: R&M Categories: Current Year: Plan/Actual",null,"P1-F3-R.365.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_RM_CAT_CURR","To Select","REPORT"]
[2089,"F3","Budgets",null,"Sectional Titles Report",null,"P1-F3-R.729.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1681,"F3","Budgets",null,"Sender Cost Centre/Activity Types/ Prices Report",null,"P1-F3-R.700.","YES","CURRENT","ACTIVE","CUSTOM","ZCCA_MPA1_Q0001_R","To Select","REPORT"]
[1949,"F3","Budgets",null,"Sender Receiver Activity Report All Years Report",null,"P1-F3-R.173.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1950,"F3","Budgets",null,"Sender Receiver CC Activity Types  Version Comparison Report",null,"P1-F3-R.174.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1682,"F3","Budgets",null,"Sender/Receiver Activity Report: All Years",null,"P1-F3-R.701.","YES","CURRENT","ACTIVE","CUSTOM","ZCCA_MPA1_Q0001_ALL2","To Select","REPORT"]
[1683,"F3","Budgets",null,"Sender/Receiver Activity Report: All Years: With Capacity",null,"P1-F3-R.702.","YES","CURRENT","ACTIVE","CUSTOM","ZCCA_MPA1_Q0001_CAP_ALL","To Select","REPORT"]
[1684,"F3","Budgets",null,"Sender/Receiver Activity Report: Orders: Planned & Unplanned",null,"P1-F3-R.703.","YES","CURRENT","ACTIVE","CUSTOM","ZCCA_MPA1_Q0001_ORD_P_UP","To Select","REPORT"]
[1685,"F3","Budgets",null,"Sender/Receiver CC Activity Types: Version Comparison",null,"P1-F3-R.704.","YES","CURRENT","ACTIVE","CUSTOM","ZCCA_MPA1_Q0002","To Select","REPORT"]
[1686,"F3","Budgets",null,"Sender/Receiver CC Activity Types: Version Comparison: With Capacity Plan",null,"P1-F3-R.705.","YES","CURRENT","ACTIVE","CUSTOM","ZCCA_MPA1_Q0002_CAP","To Select","REPORT"]
[1687,"F3","Budgets",null,"Sender/Receiver CC Activity Types: Versions: Nav Attr",null,"P1-F3-R.706.","YES","CURRENT","ACTIVE","CUSTOM","ZCCA_MPA1_Q0002_NAV","To Select","REPORT"]
[1281,"F3","Budgets",null,"Service Request Closure Rate",null,"P1-F3-R.8.","YES","CURRENT","ACTIVE","CUSTOM","ZSRQ_C10_Q0008","To Select","REPORT"]
[1284,"F3","Budgets",null,"Service Request Closure Rate (ZFMA)",null,"P1-F3-R.27.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1775,"F3","Budgets",null,"Sick Leave Cycle with Absence Report",null,"P1-F3-R.89.","YES","CURRENT","ACTIVE","CUSTOM","ZSICKLV_CYCLE","To Select","REPORT"]
[1776,"F3","Budgets",null,"Sick Leave Trends Temp Staff Report",null,"P1-F3-R.87.","YES","CURRENT","ACTIVE","CUSTOM","ZEMP_ABS_Q0003_TEMP","To Select","REPORT"]
[1449,"F3","Budgets",null,"Solid Waste: Rev: Tariff & Rate Funded: Current Year",null,"P1-F3-R.538.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_TABLE_A4_REV_SW_NEW","To Select","REPORT"]
[1450,"F3","Budgets",null,"Solid Waste: Rev: Tariff & Rate Funded: Future Years",null,"P1-F3-R.539.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_TABLE_A4_REV_SW_FUT","To Select","REPORT"]
[1451,"F3","Budgets",null,"Solid Waste: Rev: Tariff & Rate Funded: Prior Years",null,"P1-F3-R.540.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_A1_TABLE_A4_REV_SW","To Select","REPORT"]
[1777,"F3","Budgets",null,"Special Objectives",null,"P1-F3-R.146.","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[2090,"F3","Budgets",null,"Sports Grounds Bookings Report (new)",null,"P1-F3-R.743.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1778,"F3","Budgets",null,"Staff Attrition and Changes by Period Report",null,"P1-F3-R.65.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1779,"F3","Budgets",null,"Staff Attrition and Changes Report",null,"P1-F3-R.69.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1780,"F3","Budgets",null,"Staff Hiring Report",null,"P1-F3-R.68.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1781,"F3","Budgets",null,"Staff Movements Report",null,"P1-F3-R.67.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1782,"F3","Budgets",null,"Staff Terminations Report",null,"P1-F3-R.66.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1783,"F3","Budgets",null,"Staff Turnover(Scarce Skills) Report",null,"P1-F3-R.72.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1784,"F3","Budgets",null,"Summary Overall Turnov.JAN 2019-DEC 2019 Report",null,"P1-F3-R.70.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1785,"F3","Budgets",null,"Summary Scarce Skills JAN 2019-DEC 2019 Report",null,"P1-F3-R.71.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1569,"F3","Budgets",null,"Supporting Table SB16",null,"P1-F3-R.596.","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q009_B_TABLE_SB16_1","To Select","REPORT"]
[1570,"F3","Budgets",null,"Supporting Table SB17",null,"P1-F3-R.597.","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q010_B_TABLE_SB17_1","To Select","REPORT"]
[1688,"F3","Budgets",null,"SWA: Monthly Journal: EMP_COST",null,"P1-F3-R.693.","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_CC_SWA_EMP_COST","To Select","REPORT"]
[1689,"F3","Budgets",null,"SWA: Monthly Journal: Per Cost Element",null,"P1-F3-R.692.","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_CC_SWA_CE","To Select","REPORT"]
[2091,"F3","Budgets",null,"Swimming Pools Bookings Report (new)",null,"P1-F3-R.744.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1571,"F3","Budgets",null,"Table A5: Funded By: Audited Outcomes: Old",null,"P1-F3-R.611.","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_NT_Q013_A1_TABLE_A5_C_2_8","To Select","REPORT"]
[1572,"F3","Budgets",null,"Table A5: Funded By: Current Year (2.8)",null,"P1-F3-R.610.","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_NT_Q013_A1_TABLE_A5_C_2","To Select","REPORT"]
[1573,"F3","Budgets",null,"Table A5: Funded By: Future (6.1)",null,"P1-F3-R.612.","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q013_A1_TABLE_A5_C_1","To Select","REPORT"]
[1574,"F3","Budgets",null,"Table A5: GFS: Current Year (2.8)",null,"P1-F3-R.599.","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q012_A1_TABLE_A5_B_1","To Select","REPORT"]
[1575,"F3","Budgets",null,"Table A5A Current Year: Original Budget",null,"P1-F3-R.601.","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q011_A1_A5A_ORIG","To Select","REPORT"]
[1576,"F3","Budgets",null,"Table A5A PPM, allocations, commitments, plan, budget",null,"P1-F3-R.603.","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q011_A1_TABLE_A5A1_3","To Select","REPORT"]
[1577,"F3","Budgets",null,"Table A5A Vote & Sub-Vote: Current Year (2.8)",null,"P1-F3-R.602.","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q011_A1_TABLE_A5A1_2","To Select","REPORT"]
[1578,"F3","Budgets",null,"Table A5A Vote & Sub-Vote: Ver 2.8 Audited Outcomes",null,"P1-F3-R.604.","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q011_A1_TABLE_A5A1_6","To Select","REPORT"]
[1579,"F3","Budgets",null,"Table A5A: Budget Years: Incorrect Technical Categories",null,"P1-F3-R.607.","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_A5A_BUDGET_TECH_CAT","To Select","REPORT"]
[1580,"F3","Budgets",null,"Table A5A: Current Year: Incorrect Technical Categories",null,"P1-F3-R.608.","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_A5A_CY_TECH_CAT","To Select","REPORT"]
[1581,"F3","Budgets",null,"Table A5A: Prior Year Actuals: Incorrect Technical Categories",null,"P1-F3-R.609.","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_A5A_PY_TECH_CAT","To Select","REPORT"]
[1452,"F3","Budgets",null,"Table B18C: R&M per Asset Class: New Adj Budget",null,"P1-F3-R.486.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_B18C_NEW","To Select","REPORT"]
[1453,"F3","Budgets",null,"Table B18C: Repairs per Asset Class: Latest Adj Budget",null,"P1-F3-R.406.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_B18C_NEW","To Select","REPORT"]
[1454,"F3","Budgets",null,"Table B18C: Repairs per Asset Class: Original Budget",null,"P1-F3-R.407.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_B18C_ORIG","To Select","REPORT"]
[1456,"F3","Budgets",null,"Table B18C: Repairs per Asset Class: Priod Adj Budget",null,"P1-F3-R.408.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_B18C","To Select","REPORT"]
[1457,"F3","Budgets",null,"Table B2: Exp: Latest Adj Budget",null,"P1-F3-R.409.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_B2_EXP_NEW","To Select","REPORT"]
[1459,"F3","Budgets",null,"Table B2: Exp: Original Budget",null,"P1-F3-R.410.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_B2_EXP_ORIG","To Select","REPORT"]
[1462,"F3","Budgets",null,"Table B2: Exp: Prior Adjustment Budget",null,"P1-F3-R.411.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_B2_EXP","To Select","REPORT"]
[1464,"F3","Budgets",null,"Table B2: Expenditure",null,"P1-F3-R.482.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_B2_EXP","To Select","REPORT"]
[1465,"F3","Budgets",null,"Table B2: Expenditure: New Adj Budget",null,"P1-F3-R.483.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_B2_EXP_NEW","To Select","REPORT"]
[1466,"F3","Budgets",null,"Table B2: Rev: Latest Adjustment Budget",null,"P1-F3-R.412.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_B2_REV_NEW","To Select","REPORT"]
[1468,"F3","Budgets",null,"Table B2: Rev: Original Budget",null,"P1-F3-R.413.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_B2_REV_ORIG","To Select","REPORT"]
[1470,"F3","Budgets",null,"Table B2: Rev: Prior Adjusted Budget",null,"P1-F3-R.414.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_B2_REV","To Select","REPORT"]
[1472,"F3","Budgets",null,"Table B3: Exp: Latest Adj Budget",null,"P1-F3-R.415.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_B3_EXP_NEW","To Select","REPORT"]
[1474,"F3","Budgets",null,"Table B3: Exp: Original Budget",null,"P1-F3-R.416.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_B3_EXP_ORIG","To Select","REPORT"]
[1476,"F3","Budgets",null,"Table B3: Exp: Prior Adjustment Budget",null,"P1-F3-R.417.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_B3_EXP","To Select","REPORT"]
[1478,"F3","Budgets",null,"Table B3: Rev: Latest Adj Budget",null,"P1-F3-R.418.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_B3_REV_NEW","To Select","REPORT"]
[1480,"F3","Budgets",null,"Table B3: Rev: Original Budget",null,"P1-F3-R.419.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_B3_REV_ORIG","To Select","REPORT"]
[1482,"F3","Budgets",null,"Table B3: Rev: Prior Adjusted Budget",null,"P1-F3-R.420.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_B3_REV","To Select","REPORT"]
[1484,"F3","Budgets",null,"Table B4: Exp: Latest Adj Budget",null,"P1-F3-R.421.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_B4_EXP_NEW","To Select","REPORT"]
[1486,"F3","Budgets",null,"Table B4: Exp: Original Budget",null,"P1-F3-R.422.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_B4_EXP_ORIG","To Select","REPORT"]
[1488,"F3","Budgets",null,"Table B4: Exp: Prior Adjustment Budget",null,"P1-F3-R.423.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_B4_EXP","To Select","REPORT"]
[1490,"F3","Budgets",null,"Table B4: Rev: Latest Adj Budget",null,"P1-F3-R.424.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_B4_REV_NEW","To Select","REPORT"]
[1492,"F3","Budgets",null,"Table B4: Rev: Original Budget",null,"P1-F3-R.425.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_B4_REV_ORIG","To Select","REPORT"]
[1494,"F3","Budgets",null,"Table B4: Rev: Prior Adjusted Budget",null,"P1-F3-R.426.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_B4_REV","To Select","REPORT"]
[1582,"F3","Budgets",null,"Table B5_C: GFS",null,"P1-F3-R.589.","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q002_B_TABLE_B5_C_1","To Select","REPORT"]
[1583,"F3","Budgets",null,"Table B5_C: GFS: Original Budget",null,"P1-F3-R.585.","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q002_B_TABLE_B5_C_ORI","To Select","REPORT"]
[1584,"F3","Budgets",null,"Table B5_D: Funded By",null,"P1-F3-R.588.","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q001_B_TABLE_B5_D_1","To Select","REPORT"]
[1585,"F3","Budgets",null,"Table B5B: Incorrect Technical Categories",null,"P1-F3-R.587.","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_B5B_TECH_CAT","To Select","REPORT"]
[1586,"F3","Budgets",null,"Table B5B: Vote and Sub-Vote: Latest Adj Budget",null,"P1-F3-R.592.","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q004_B_TABLE_B5_A_NEW","To Select","REPORT"]
[1587,"F3","Budgets",null,"Table B5B: Vote and Sub-Vote: Original Budget",null,"P1-F3-R.591.","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q004_B_TABLE_B5_A_2","To Select","REPORT"]
[1357,"F3","Budgets",null,"Table C13C: R&M Per Asset Class: Curr Year: Plan/Act",null,"P1-F3-R.366.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_C13C_CURR","To Select","REPORT"]
[1358,"F3","Budgets",null,"Table C13C: Repairs: Plan: Internal Orders",null,"P1-F3-R.367.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_SC13C_PLAN","To Select","REPORT"]
[1359,"F3","Budgets",null,"Table C13D: Depreciation per Asset Class: Current Year",null,"P1-F3-R.372.","YES","CURRENT","ACTIVE","CUSTOM","ZFIAA_MC1_TABLE_C13D","To Select","REPORT"]
[1360,"F3","Budgets",null,"Table C13D: Depreciation per Asset Class: Prior Year",null,"P1-F3-R.371.","YES","CURRENT","ACTIVE","CUSTOM","ZFIAA_MC1_TABLE_C13D_PY","To Select","REPORT"]
[1361,"F3","Budgets",null,"Table C2: Exp: Current Year: Actuals (PC)",null,"P1-F3-R.336.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_C2_EXP_ACT","To Select","REPORT"]
[1362,"F3","Budgets",null,"Table C2: Exp: Current Year: Original Budget",null,"P1-F3-R.337.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_C2_EXP_ORIG","To Select","REPORT"]
[1363,"F3","Budgets",null,"Table C2: Exp: Plan/Actual: Current Year",null,"P1-F3-R.338.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_C2_EXP_CURR","To Select","REPORT"]
[1364,"F3","Budgets",null,"Table C2: Expenditure: Prior Year",null,"P1-F3-R.339.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_C2_EXP_PY","To Select","REPORT"]
[1365,"F3","Budgets",null,"Table C2: Revenue: Current Year",null,"P1-F3-R.352.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_C2_REV","To Select","REPORT"]
[1366,"F3","Budgets",null,"Table C2: Revenue: Current Year: Original Budget",null,"P1-F3-R.353.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_C2_REV_ORIG","To Select","REPORT"]
[1367,"F3","Budgets",null,"Table C2: Revenue: Prior Year",null,"P1-F3-R.354.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_C2_REV_PY","To Select","REPORT"]
[1368,"F3","Budgets",null,"Table C3: Exp: Current Year: Actuals (PC)",null,"P1-F3-R.340.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_C3_EXP_ACT","To Select","REPORT"]
[1369,"F3","Budgets",null,"Table C3: Exp: Current Year: Original Budget",null,"P1-F3-R.341.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_C3_EXP_ORIG","To Select","REPORT"]
[1370,"F3","Budgets",null,"Table C3: Exp: Plan/Actual: Current Year",null,"P1-F3-R.342.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_C3_EXP_CURR","To Select","REPORT"]
[1371,"F3","Budgets",null,"Table C3: Expenditure: Prior Year",null,"P1-F3-R.343.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_C3_EXP_PY","To Select","REPORT"]
[1372,"F3","Budgets",null,"Table C3: Rev: Current Year: Original Budget",null,"P1-F3-R.355.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_C3_REV_ORIG","To Select","REPORT"]
[1373,"F3","Budgets",null,"Table C3: Revenue: Current Year",null,"P1-F3-R.356.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_C3_REV","To Select","REPORT"]
[1374,"F3","Budgets",null,"Table C3: Revenue: Prior Year",null,"P1-F3-R.357.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_C3_REV_PY","To Select","REPORT"]
[1375,"F3","Budgets",null,"Table C4: Exp: Current Year: Actuals (PC)",null,"P1-F3-R.344.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_C4_EXP_ACT","To Select","REPORT"]
[1376,"F3","Budgets",null,"Table C4: Exp: Current Year: Original Budget",null,"P1-F3-R.345.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_C4_EXP_ORIG","To Select","REPORT"]
[1377,"F3","Budgets",null,"Table C4: Exp: Plan/Actual: Current Year",null,"P1-F3-R.346.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_C4_EXP_CURR","To Select","REPORT"]
[1378,"F3","Budgets",null,"Table C4: Expenditure: Prior Year",null,"P1-F3-R.347.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_C4_EXP_PY","To Select","REPORT"]
[1690,"F3","Budgets",null,"Table C4: REV: Current Year: NT_REP: Per Period",null,"P1-F3-R.681.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_C4_REV_NT_REP_PER","To Select","REPORT"]
[1379,"F3","Budgets",null,"Table C4: Rev: Original Budget",null,"P1-F3-R.358.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_C4_REV_OLD_ORIG","To Select","REPORT"]
[1380,"F3","Budgets",null,"Table C4: Rev: Prior Year",null,"P1-F3-R.359.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_C4_REV_PY_OLD","To Select","REPORT"]
[1381,"F3","Budgets",null,"Table C4: Revenue: Current Year",null,"P1-F3-R.360.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_C4_REV_OLD_CURR","To Select","REPORT"]
[1691,"F3","Budgets",null,"Table C4: Revenue: Current Year: NT_REP",null,"P1-F3-R.680.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_C4_REV_CURR_NT_REP","To Select","REPORT"]
[1588,"F3","Budgets",null,"Table C5_C: Capital By GFS",null,"P1-F3-R.576.","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q022_C_TABLE_C5_C_1","To Select","REPORT"]
[1589,"F3","Budgets",null,"Table C5_D: Capital Funded By",null,"P1-F3-R.577.","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q023_C_TABLE_C5_D_1","To Select","REPORT"]
[1590,"F3","Budgets",null,"Table C5C: Capital By Vote: Audited Outcome",null,"P1-F3-R.575.","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q021_C_TABLE_C5_A_1","To Select","REPORT"]
[1591,"F3","Budgets",null,"Table C5C: Incorrect Technical Categories",null,"P1-F3-R.574.","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_C5C_TECH_CAT","To Select","REPORT"]
[1592,"F3","Budgets",null,"Table SA29: GFS: Future (6.1)",null,"P1-F3-R.614.","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q015_A1_TABLE_SA29_1","To Select","REPORT"]
[1593,"F3","Budgets",null,"Table SA34A: New: Current Year (2.8)",null,"P1-F3-R.616.","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_Q016_A1_TABLE_SA34A_2","To Select","REPORT"]
[1594,"F3","Budgets",null,"Table SA34A: New: Future (6.1)",null,"P1-F3-R.618.","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q016_A1_TABLE_SA34A_1","To Select","REPORT"]
[1595,"F3","Budgets",null,"Table SA34B: Renewal: Audited Outcomes: Investment Reason",null,"P1-F3-R.619.","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_Q018_A1_TABLE_SA34B_AO","To Select","REPORT"]
[1596,"F3","Budgets",null,"Table SA34B: Renewal: Current Year (2.8)",null,"P1-F3-R.620.","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_Q018_A1_TABLE_SA34B_CY","To Select","REPORT"]
[1597,"F3","Budgets",null,"Table SA34E: Upgrading: Current Year (2.8)",null,"P1-F3-R.623.","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_A1_TABLE_SA34E_CY","To Select","REPORT"]
[1598,"F3","Budgets",null,"Table SA34E: Upgrading: Future (6.1)",null,"P1-F3-R.622.","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_A1_TABLE_SA34E_1","To Select","REPORT"]
[1599,"F3","Budgets",null,"Table SA6: IDP: Current ",null,"P1-F3-R.626.","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_A1_TABLE_SA6_3","To Select","REPORT"]
[1600,"F3","Budgets",null,"table SA6: IDP: Future (6.1)",null,"P1-F3-R.624.","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_A1_TABLE_SA6_1","To Select","REPORT"]
[1496,"F3","Budgets",null,"Table SB1: Exp: Latest Adj Budget",null,"P1-F3-R.427.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB1_EXP_NEW","To Select","REPORT"]
[1498,"F3","Budgets",null,"Table SB1: Exp: Original Budget",null,"P1-F3-R.428.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB1_EXP_ORIG","To Select","REPORT"]
[1500,"F3","Budgets",null,"Table SB1: Exp: Prior Adjustment Budget",null,"P1-F3-R.429.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB1_EXP","To Select","REPORT"]
[1502,"F3","Budgets",null,"Table SB1: Repairs: Latest Adj Budget",null,"P1-F3-R.430.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB1_RM_NEW","To Select","REPORT"]
[1503,"F3","Budgets",null,"Table SB1: Repairs: Original Budget",null,"P1-F3-R.431.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB1_RM_ORIG","To Select","REPORT"]
[1504,"F3","Budgets",null,"Table SB1: Repairs: Prior Adjustment Budget",null,"P1-F3-R.432.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB1_RM","To Select","REPORT"]
[1505,"F3","Budgets",null,"Table SB1: Rev: Latest Adj Budget",null,"P1-F3-R.433.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB1_REV_NEW","To Select","REPORT"]
[1507,"F3","Budgets",null,"Table SB1: Rev: Original Budget",null,"P1-F3-R.434.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB1_REV_ORIG","To Select","REPORT"]
[1509,"F3","Budgets",null,"Table SB1: Rev: Prior Adj Budget",null,"P1-F3-R.435.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB1_REV","To Select","REPORT"]
[1511,"F3","Budgets",null,"Table SB12: Exp: Actual Periods",null,"P1-F3-R.436.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB12_EXP_ACT","To Select","REPORT"]
[1512,"F3","Budgets",null,"Table SB12: Exp: Outer Years",null,"P1-F3-R.437.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB12_EXP_OY","To Select","REPORT"]
[1513,"F3","Budgets",null,"Table SB12: Exp: Plan Periods",null,"P1-F3-R.438.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB12_EXP_PLAN2","To Select","REPORT"]
[1514,"F3","Budgets",null,"Table SB12: Rev: Actual Periods",null,"P1-F3-R.439.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB12_REV_ACT_1","To Select","REPORT"]
[1515,"F3","Budgets",null,"Table SB12: Rev: Outer Years",null,"P1-F3-R.440.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB12_REV_OY","To Select","REPORT"]
[1516,"F3","Budgets",null,"Table SB12: Rev: Plan Periods",null,"P1-F3-R.441.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB12_REV_PLAN","To Select","REPORT"]
[1517,"F3","Budgets",null,"Table SB13: Exp: Actual Periods",null,"P1-F3-R.442.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB13_EXP_ACT","To Select","REPORT"]
[1518,"F3","Budgets",null,"Table SB13: Exp: Outer Years",null,"P1-F3-R.443.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB13_EXP_OY","To Select","REPORT"]
[1519,"F3","Budgets",null,"Table SB13: Exp: Plan Periods",null,"P1-F3-R.444.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB13_EXP_PLAN","To Select","REPORT"]
[1520,"F3","Budgets",null,"Table SB13: Rev: Actuals Periods",null,"P1-F3-R.445.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB13_REV_ACT_1","To Select","REPORT"]
[1521,"F3","Budgets",null,"Table SB13: Rev: Outer Years",null,"P1-F3-R.446.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB13_REV_OY","To Select","REPORT"]
[1522,"F3","Budgets",null,"Table SB13: Rev: Plan Periods",null,"P1-F3-R.447.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB13_REV_PLAN","To Select","REPORT"]
[1523,"F3","Budgets",null,"Table SB14: Exp: Actual Periods",null,"P1-F3-R.448.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB14_EXP_ACT","To Select","REPORT"]
[1524,"F3","Budgets",null,"Table SB14: Exp: Outer Years",null,"P1-F3-R.449.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB14_EXP_OY","To Select","REPORT"]
[1525,"F3","Budgets",null,"Table SB14: Exp: Plan Periods",null,"P1-F3-R.450.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB14_EXP_PLAN","To Select","REPORT"]
[1526,"F3","Budgets",null,"Table SB14: Rev: Actual Periods",null,"P1-F3-R.451.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB14_REV_ACT","To Select","REPORT"]
[1527,"F3","Budgets",null,"Table SB14: Rev: Outer Years",null,"P1-F3-R.452.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB14_REV_OY","To Select","REPORT"]
[1528,"F3","Budgets",null,"Table SB14: Rev: Plan Periods",null,"P1-F3-R.453.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB14_REV_PLAN","To Select","REPORT"]
[1529,"F3","Budgets",null,"Table SB2_B: Acc Surplus: Exp: Latest Adj Budget",null,"P1-F3-R.454.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB2_B_EXP_NEW","To Select","REPORT"]
[1530,"F3","Budgets",null,"Table SB2_B: Acc Surplus: Exp: Original Budget",null,"P1-F3-R.455.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB2_B_EXP_ORIG","To Select","REPORT"]
[1531,"F3","Budgets",null,"Table SB2_B: Acc Surplus: Exp: Prior Adj Budget",null,"P1-F3-R.456.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_B_TABLE_SB2_B_EXP","To Select","REPORT"]
[1382,"F3","Budgets",null,"Table SC10: Exp: Current Year: Actuals: Profit Centres",null,"P1-F3-R.348.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_C10_EXP_ACT_PC","To Select","REPORT"]
[1383,"F3","Budgets",null,"Table SC10: Exp: Currrent Year: Original Budget",null,"P1-F3-R.349.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_SC10_EXP_ORIG","To Select","REPORT"]
[1384,"F3","Budgets",null,"Table SC10: Exp: Plan/Actual: Currrent Year",null,"P1-F3-R.350.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_SC10_EXP_CURR","To Select","REPORT"]
[1385,"F3","Budgets",null,"Table SC10: Exp: Prior Year",null,"P1-F3-R.351.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_SC10_EXP_PY","To Select","REPORT"]
[1386,"F3","Budgets",null,"Table SC10: Rev: Original Budget",null,"P1-F3-R.361.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_SC10_REV_OLD_ORIG","To Select","REPORT"]
[1387,"F3","Budgets",null,"Table SC10: Rev: Prior Year",null,"P1-F3-R.362.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_SC10_REV_OLD_PY","To Select","REPORT"]
[1388,"F3","Budgets",null,"Table SC10: Revenue: Current Year",null,"P1-F3-R.363.","YES","CURRENT","ACTIVE","CUSTOM","ZNT_C_TABLE_SC10_REV_OLD_CURR","To Select","REPORT"]
[1601,"F3","Budgets",null,"Table SC12: Monthly Budget Statement: Capital Exp Trend",null,"P1-F3-R.578.","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q024_C_TABLE_SC12_1","To Select","REPORT"]
[1285,"F3","Budgets",null,"TIC Management Report",null,"P1-F3-R.7.","YES","CURRENT","ACTIVE","CUSTOM","ZIS_CRM_TIC_MAN_Q0001_1","To Select","REPORT"]
[1786,"F3","Budgets",null,"Time Statement Report",null,"P1-F3-R.90.","YES","CURRENT","ACTIVE","CUSTOM","ZTIME_CLOCK_ZPT61_2_1","To Select","REPORT"]
[1297,"F3","Budgets",null,"Traffic Light Monitoring",null,"P1-F3-R.857.","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[1787,"F3","Budgets",null,"Training Attendance and Duration Report",null,"P1-F3-R.84.","YES","CURRENT","ACTIVE","CUSTOM","Z0PE_C01_Q004_2","To Select","REPORT"]
[1237,"F3","Budgets",null,"Training Cost Centre: Dataset",null,"P1-F3-R.151.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1788,"F3","Budgets",null,"Training Courses Report",null,"P1-F3-R.81.","YES","CURRENT","ACTIVE","CUSTOM","ZCOURSES","To Select","REPORT"]
[2092,"F3","Budgets",null,"Treasury Arrears Management Planning Current Year Report",null,"P1-F3-R.728.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2093,"F3","Budgets",null,"Treasury Arrears Management Planning Report",null,"P1-F3-R.727.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1789,"F3","Budgets",null,"Unauthorised Leave Report",null,"P1-F3-R.91.","YES","CURRENT","ACTIVE","CUSTOM","ZEMP_ABS_Q0002","To Select","REPORT"]
[1602,"F3","Budgets",null,"Unsettled Capital Orders",null,"P1-F3-R.570.","YES","CURRENT","ACTIVE","CUSTOM","ZPWBS_M12_UNSET_ORD","To Select","REPORT"]
[1854,"F3","Budgets",null,"URL Billing Data Report (New)",null,"P1-F3-R.304.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1855,"F3","Budgets",null,"URL EMMA Case Dashboard",null,"P1-F3-R.305.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1790,"F3","Budgets",null,"Vacancy Rate Report",null,"P1-F3-R.51.","YES","CURRENT","ACTIVE","CUSTOM","ZVACANCY_RATE3","To Select","REPORT"]
[1791,"F3","Budgets",null,"Vacancy Report",null,"P1-F3-R.50.","YES","CURRENT","ACTIVE","CUSTOM","ZVACANCY_NEW","To Select","REPORT"]
[1792,"F3","Budgets",null,"Variation Employee Appraisals",null,"P1-F3-R.144.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1793,"F3","Budgets",null,"Vendor /cost centre expenditure report. (Restricted Access)",null,"P1-F3-R.106.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1951,"F3","Budgets",null,"Vendor Cost Centre Expenditure Enhanced Report",null,"P1-F3-R.163.","YES","CURRENT","ACTIVE","CUSTOM","ZFIAPC03A_VENDOR_MM_Q001","To Select","REPORT"]
[1952,"F3","Budgets",null,"Vendor Cost Centre Expenditure Report",null,"P1-F3-R.162.","YES","CURRENT","ACTIVE","CUSTOM","ZFIAP_M01_VENDOR_MM_Q0001","To Select","REPORT"]
[1953,"F3","Budgets",null,"Vendor Data (Including Classification)Report\n\n(This Report is a Low Priority - Decision 009_",null,"P1-F3-R.159.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1692,"F3","Budgets",null,"Virement Recon: CC: Available Bal: Per CE & Period",null,"P1-F3-R.715.","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_CC_RECON_VIR_CC_CE","To Select","REPORT"]
[1693,"F3","Budgets",null,"Virement Recon: CC: Available Bal: Per Object",null,"P1-F3-R.716.","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_CC_RECON_VIR_CC","To Select","REPORT"]
[1694,"F3","Budgets",null,"Virements: Line Items & Approvals",null,"P1-F3-R.713.","YES","CURRENT","ACTIVE","CUSTOM","ZCO_VIREMENTS_LINE_ITEMS","To Select","REPORT"]
[1695,"F3","Budgets",null,"WBS Extended Master Data",null,"P1-F3-R.719.","YES","CURRENT","ACTIVE","CUSTOM","ZWBSDR__IQ002","To Select","REPORT"]
[1856,"F3","Budgets",null,"Workbooks? Mentionded by Jan. On Bex analyser. Section 71 schedule a,b and c",null,"P1-F3-R.314.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1954,"F3","Budgets",null,"Workflow Escalation Report - Cost Center Report",null,"P1-F3-R.168.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1955,"F3","Budgets",null,"Workflow Escalation Report - Executive Report",null,"P1-F3-R.166.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1956,"F3","Budgets",null,"Workflow Escalation Report - Managerial Report",null,"P1-F3-R.167.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1957,"F3","Budgets",null,"Workflowed Document Report",null,"P1-F3-R.171.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1958,"F3","Budgets",null,"Workflowed Document Report - initial",null,"P1-F3-R.170.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1794,"F3","Budgets",null,"ZC_PAH_Q0003_SUMM",null,"P1-F3-R.135.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1795,"F3","Budgets",null,"Zero Hours Report",null,"P1-F3-R.103.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[1696,"F3","Budgets",null,"ZFIAA_C14: AUC & Existing Assets: Close Bal",null,"P1-F3-R.711.","YES","CURRENT","ACTIVE","CUSTOM","ZFIAA_C14_Q0003","To Select","REPORT"]
[1697,"F3","Budgets",null,"ZFIAA_C14: AUC & Existing Assets: Close Bal: Capitalisa",null,"P1-F3-R.710.","YES","CURRENT","ACTIVE","CUSTOM","ZFIAA_C14_CAP_DATE","To Select","REPORT"]
[1603,"F3","Budgets",null,"ZPPM_ZNT C TABLE SC13: Combined",null,"P1-F3-R.583.","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q029_C_TABLE_SC13_CMB","To Select","REPORT"]
[1604,"F3","Budgets",null,"ZPPM_ZNT C TABLE SC13A",null,"P1-F3-R.579.","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q025_C_SC13A_NE_1","To Select","REPORT"]
[1605,"F3","Budgets",null,"ZPPM_ZNT C TABLE SC13A _SV",null,"P1-F3-R.580.","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q026_C_SC13A_SV_1","To Select","REPORT"]
[1606,"F3","Budgets",null,"ZPPM_ZNT C TABLE SC13B",null,"P1-F3-R.581.","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q027_C_SC13B_RN_2","To Select","REPORT"]
[1607,"F3","Budgets",null,"ZPPM_ZNT C TABLE SC13B (Renew) SV",null,"P1-F3-R.582.","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q028_C_SC13B_RN_1","To Select","REPORT"]
[1796,"F3","Budgets",{"$nulls":3},"P1-F3-R.98.","YES","CURRENT","ACTIVE","CUSTOM","ZEHS_HDC_Q003","To Select","REPORT"]
[1857,"F3","Budgets",null,"Securities Penalities Report ",null,"P1-F3-R.188.","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2099,"F4","Treasury",{"$nulls":3},{"$f":"COUNTA(A1813:A1862)","v":50}]
[2100,"F4","Treasury",null,"Bank clearing report\n",null,"F4.R001","YES","CURRENT","ACTIVE","STANDARD","FAGLL03","To Select","REPORT"]
[2101,"F4","Treasury",null,"Sensitive transactions listing\n",null,"F4.R002","YES","CURRENT","ACTIVE","CUSTOM","ZFI_ST","To Select","REPORT"]
[2102,"F4","Treasury",null,"Quarterly Withdrawals Report (via email)\n",null,"F4.R003","YES","CURRENT","ACTIVE","MANUAL",null,"To Select","REPORT"]
[2103,"F4","Treasury",null,"FNVS and FAGLB03 - Balances report\n",null,"F4.R004","YES","CURRENT","ACTIVE","STANDARD","FAGLB03","To Select","REPORT"]
[2104,"F4","Treasury",null,"Internal/External Loans Basic Data Report\n",null,"F4.R005","YES","CURRENT","ACTIVE","STANDARD","FNASL","To Select","REPORT"]
[2105,"F4","Treasury",null,"Loan Commitment in Display Currency\n",null,"F4.R006","YES","CURRENT","ACTIVE","STANDARD","FNG3","To Select","REPORT"]
[2106,"F4","Treasury",null,"Inflow / Outflow List in Local Currency\n",null,"F4.R007","YES","CURRENT","ACTIVE","STANDARD","FVZA","To Select","REPORT"]
[2107,"F4","Treasury",null,"Balance List in Display Currency\n",null,"F4.R008","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87015189","To Select","REPORT"]
[2108,"F4","Treasury",null,"Loans: Account Analysis\n",null,"F4.R009","YES","CURRENT","ACTIVE","STANDARD","FNASL","To Select","REPORT"]
[2109,"F4","Treasury",null,"Monthly Loans Summary and Recon \n",null,"F4.R010","YES","CURRENT","ACTIVE","MANUAL",null,"To Select","REPORT"]
[2110,"F4","Treasury",null,"Monthly Summary of Bondholders \n",null,"F4.R011","YES","CURRENT","ACTIVE","MANUAL",null,"To Select","REPORT"]
[2111,"F4","Treasury",null,"\nQuarterly Borrowings monitoring return \n",null,"F4.R012","YES","CURRENT","ACTIVE","MANUAL",null,"To Select","REPORT"]
[2112,"F4","Treasury",null,"Quarterly SARB Foreign Debt Reporting\n",null,"F4.R013","YES","CURRENT","ACTIVE","MANUAL",null,"To Select","REPORT"]
[2113,"F4","Treasury",null,"Year end reporting\n",null,"F4.R014","YES","CURRENT","ACTIVE","MANUAL",null,"To Select","REPORT"]
[2114,"F4","Treasury",null,"Create a cash concentration report based \non groupings, account planning types",null,"F4.R015","YES","CURRENT","ACTIVE","STANDARD","FF7B","To Select","REPORT"]
[2115,"F4","Treasury",null,"Dashboard of summarised cash positions for all accounts, cash receipts and payments.",null,"F4.R016","YES","CURRENT","ACTIVE","STANDARD","FF7A","To Select","REPORT"]
[2116,"F4","Treasury",null,"Summarised monthly projected cash flows \nfor the next 12 months (approved budget)",null,"F4.R017","YES","CURRENT","ACTIVE","MANUAL",null,"To Select","REPORT"]
[2117,"F4","Treasury",null,"A summary of daily cash receipts and payments, actuals against forecast, for the month to date.",null,"F4.R018","YES","CURRENT","ACTIVE","MANUAL",null,"To Select","REPORT"]
[2118,"F4","Treasury",null,"A daily projection of cash receipts and payments through to end of current month",null,"F4.R019","YES","CURRENT","ACTIVE","MANUAL",null,"To Select","REPORT"]
[2119,"F4","Treasury",null,"A variance report of actual cash flow against forecast for the current month and year to date",null,"F4.R020","YES","CURRENT","ACTIVE","MANUAL",null,"To Select","REPORT"]
[2120,"F4","Treasury",null,"Cash Flow report to be able to produce S71 schedules format",null,"F4.R021","YES","CURRENT","ACTIVE","MANUAL",null,"To Select","REPORT"]
[2121,"F4","Treasury",null,"South African Reserve Bank Foreign Payments Reporting ",null,"F4.R022","YES","CURRENT","ACTIVE","MANUAL",null,"To Select","REPORT"]
[2122,"F4","Treasury",null,"Monitor cash position at start of day for all bank accounts ",null,"F4.R023","YES","CURRENT","ACTIVE","STANDARD","FF7A","To Select","REPORT"]
[2123,"F4","Treasury",null,"Money Market Position List",null,"F4.R024","YES","CURRENT","ACTIVE","STANDARD","TMR1","To Select","REPORT"]
[2124,"F4","Treasury",null,"Daily investment balance summary report ",null,"F4.R025","YES","CURRENT","ACTIVE","MANUAL",null,"To Select","REPORT"]
[2125,"F4","Treasury",null,"Investment register ",null,"F4.R026","YES","CURRENT","ACTIVE","MANUAL",null,"To Select","REPORT"]
[2126,"F4","Treasury",null,"Investment Portfolio Report for S71 reporting ",null,"F4.R027","YES","CURRENT","ACTIVE","MANUAL",null,"To Select","REPORT"]
[2127,"F4","Treasury",null,"Commitments and Reserves summary reports ",null,"F4.R028","YES","CURRENT","ACTIVE","MANUAL",null,"To Select","REPORT"]
[2128,"F4","Treasury",null,"Calculate and post Average interest rate on current account, fixed and call investments. ",null,"F4.R029","YES","CURRENT","ACTIVE","MANUAL",null,"To Select","REPORT"]
[2129,"F4","Treasury",null,"Investments deposits and withdrawals  ",null,"F4.R030","YES","CURRENT","ACTIVE","MANUAL",null,"To Select","REPORT"]
[2130,"F4","Treasury",null,"Interest accrual",null,"F4.R031","YES","CURRENT","ACTIVE","MANUAL",null,"To Select","REPORT"]
[2131,"F4","Treasury",null,"Management Fees accrual ",null,"F4.R032","YES","CURRENT","ACTIVE","MANUAL",null,"To Select","REPORT"]
[2132,"F4","Treasury",null,"Net realised gains/losses on investments",null,"F4.R033","YES","CURRENT","ACTIVE","MANUAL",null,"To Select","REPORT"]
[2133,"F4","Treasury",null,"Investment Note for AFS",null,"F4.R034","YES","CURRENT","ACTIVE","MANUAL",null,"To Select","REPORT"]
[2134,"F4","Treasury",null,"Money Market: Payment Schedule",null,"F4.R035","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2135,"F4","Treasury",null,"Cash flow reporting .\n1. A summary of daily cash receipts and payments, actuals against forecast, for the month to date. \n2. A daily projection of cash receipts and payments through to end of current month. \n3. Summarised monthly projected cash flows for the next 12 months (approved budget)\n4. A variance report of actual cash flow against forecast for the current month and year to date categorised in terms of S71 reporting format. ",null,"F4.R036","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012271","To Select","REPORT"]
[2136,"F4","Treasury",null,"Cash flow forecast \nCash flow budget forecast for short-term and long-term planning. \n",null,"F4.R037","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012272","To Select","REPORT"]
[2137,"F4","Treasury",null,"Investment Portfolio Report for S71 reporting \nList of all investment's balances by type. \n",null,"F4.R038","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87014407","To Select","REPORT"]
[2138,"F4","Treasury",null,"Commitments and Reserves summary reports \nList of restricted/committed funds and reserves to be backed by cash\n",null,"F4.R039","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2139,"F4","Treasury",null,"Monthly loans summary and recon\nCompleted on excel based on information extracted from the system\n",null,"F4.R040","YES","CURRENT","ACTIVE","MANUAL",null,"To Select","REPORT"]
[2140,"F4","Treasury",null,"Average interest rate on investments. \nAverage interest rate of return on current account, fixed/call investments and fund mangers\n",null,"F4.R041","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2141,"F4","Treasury",null,"Investments deposits and withdrawals \nWithdrawals quarterly report is required for National Treasury \n",null,"F4.R042","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2142,"F4","Treasury",null,"\nInvestment note AFS \nInvestment note classified between cash and \ncash equivalent, current and non-current investments",null,"F4.R043","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2143,"F4","Treasury",null,"Interest earned on external investments \nbudget \nAnnual and monthly interest budget for MTREF and LTFP\n",null,"F4.R044","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2144,"F4","Treasury",null,"Investment authoriser\nA summary Portable Document Format (PDF) print out of executed and settled investments for the day to be printed directly from the system for approval by management\n",null,"F4.R045","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2145,"F4","Treasury",null,"Performance Indicators reporting\nCircular 88 performance indicators currently completed on excel. \n",null,"F4.R046","YES","CURRENT","ACTIVE","MANUAL",null,"To Select","REPORT"]
[2146,"F4","Treasury",null,"Borrowings Note AFS\nBorrowings note classified between current and non-current borrowings\n",null,"F4.R047","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2147,"F4","Treasury",null,"Quarterly borrowing monitoring return\nCompleted on excel for National Treasury compliance\n",null,"F4.R048","YES","CURRENT","ACTIVE","MANUAL",null,"To Select","REPORT"]
[2148,"F4","Treasury",null,"Quarterly withdrawals report\nInformation obtained from various department on withdrawals for submission to National Treasury\n",null,"F4.R049","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2149,"F4","Treasury",null,"Loans budgeting and forecasting\n",null,"F4.R050","YES","CURRENT","ACTIVE","MANUAL",null,"To Select","REPORT"]
[2150,"F12","Insurance",{"$nulls":3},{"$f":"COUNTA(A1864:A1890)","v":27}]
[2151,"F12","Insurance",null,"The solution should have the ability to provide for a Insurance Asset Register History Report. ",null,"F12.R001","YES","CURRENT","ACTIVE","CUSTOM","ZPM15","To Select","REPORT"]
[2152,"F12","Insurance",null,"The solution should have the ability to provide for a Insurance Risk Management and Under Writing Report.",null,"F12.R002","YES","CURRENT","ACTIVE","CUSTOM","ZPM27","To Select","REPORT"]
[2153,"F12","Insurance",null,"The solution should have the ability to provide for a Insurance and/or Compensation for Occupational Injuries & Disease (COID) Report.",null,"F12.R003","YES","CURRENT","ACTIVE","CUSTOM","R_001 Report \nZPM4","To Select","REPORT"]
[2154,"F12","Insurance",null,"The solution should have the ability to provide for a Insurance Claim Settlement Analysis Report.",null,"F12.R004","YES","CURRENT","ACTIVE","CUSTOM","ZPM5","To Select","REPORT"]
[2155,"F12","Insurance",null,"The solution should have the ability to provide for a Joint Claim Cost Analysis  Report.",null,"F12.R005","YES","CURRENT","ACTIVE","CUSTOM","ZPM9","To Select","REPORT"]
[2156,"F12","Insurance",null,"The solution should have the ability to provide for a Insurance Asset Register Report.",null,"F12.R006","YES","CURRENT","ACTIVE","CUSTOM","ZPM12","To Select","REPORT"]
[2157,"F12","Insurance",null,"The solution should have the ability to provide for a Premium Collection Breakdown Report.",null,"F12.R007","YES","CURRENT","ACTIVE","CUSTOM","(ZPM23)","To Select","REPORT"]
[2158,"F12","Insurance",null,"The solution should have the ability to provide for a Premium Calculation Error Report.",null,"F12.R008","YES","CURRENT","ACTIVE","CUSTOM","(ZPM30)","To Select","REPORT"]
[2159,"F12","Insurance",null,"The solution should have the ability to provide for a Work Centre List.",null,"F12.R009","YES","CURRENT","ACTIVE","STANDARD","(CR05)","To Select","REPORT"]
[2160,"F12","Insurance",null,"The solution should have the ability to provide for a Post Insurance Claim processing Errors Actual Costs Report",null,"F12.R010","YES","CURRENT","ACTIVE","STANDARD","(COFC)","To Select","REPORT"]
[2161,"F12","Insurance",null,"The solution should have the ability to provide for a Compensation for Occupational Injuries & Disease (COID): Joint Claim Cost Analysis ",null,"F12.R011","YES","CURRENT","ACTIVE","CUSTOM","(ZPM10)","To Select","REPORT"]
[2162,"F12","Insurance",null,"The solution should have the ability to provide for a Open Purchase Order list Report.",null,"F12.R012","N/A","N/A","RETIRED","CUSTOM","(ZMM_OPEN_PO)","To Select","REPORT"]
[2163,"F12","Insurance",null,"The solution should have the ability to provide for a Operational Expenditure – Accounts Payable Report.",null,"F12.R013","N/A","N/A","RETIRED","CUSTOM",null,"To Select","REPORT"]
[2164,"F12","Insurance",null,"The solution should have the ability to provide various standard reports needed by the Insurance department.",null,"F12.R014","N/A","N/A","RETIRED","STANDARD",null,"To Select","REPORT"]
[2165,"F12","Insurance",null,"The solution should have the ability to allow for creation of custom once off reports as and when needed.",null,"F12.R015","N/A","N/A","RETIRED","STANDARD",null,"To Select","REPORT"]
[2166,"F12","Insurance",null,"Premium Collection Breakdown Report",null,"F12.R016","N/A","CURRENT","ACTIVE",null,"ZPM23","To Select","REPORT"]
[2167,"F12","Insurance",null,"Premium Collection Breakdown Report",null,"F12.R017","N/A","CURRENT","ACTIVE",null,"ZPM23","To Select","REPORT"]
[2168,"F12","Insurance",null,"Insurance Asset Register Update",null,"F12.R018","N/A","CURRENT","ACTIVE",null,"ZPM13","To Select","REPORT"]
[2169,"F12","Insurance",null,"Insurance: IARegister History Report",null,"F12.R019","N/A","CURRENT","ACTIVE",null,"ZPM15","To Select","REPORT"]
[2170,"F12","Insurance",null,"Risk Class Code / Type selection",null,"F12.R020","N/A","CURRENT","ACTIVE",null,"ZPM16","To Select","REPORT"]
[2171,"F12","Insurance",null,"Admin Region selection",null,"F12.R021","N/A","CURRENT","ACTIVE",null,"ZPM17","To Select","REPORT"]
[2172,"F12","Insurance",null,"Risk Indicator selection",null,"F12.R022","N/A","CURRENT","ACTIVE",null,"ZPM18","To Select","REPORT"]
[2173,"F12","Insurance",null,"Calculation Type selection",null,"F12.R023","N/A","CURRENT","ACTIVE",null,"ZPM19","To Select","REPORT"]
[2174,"F12","Insurance",null,"SASRIA Type selection",null,"F12.R024","N/A","CURRENT","ACTIVE",null,"ZPM20","To Select","REPORT"]
[2175,"F12","Insurance",null,"Interest Type selection",null,"F12.R025","N/A","CURRENT","ACTIVE",null,"ZPM21","To Select","REPORT"]
[2176,"F12","Insurance",null,"Min/Max Value selection",null,"F12.R026","N/A","CURRENT","ACTIVE",null,"ZPM22","To Select","REPORT"]
[2177,"F12","Insurance",null,"Ins Risk Mngmnt and Under Writt Ins",null,"F12.R027","N/A","CURRENT","ACTIVE",null,"ZPM27","To Select","REPORT"]
[2178,"O1a","Asset Lifecycle Management",{"$nulls":3},{"$f":"COUNTA(A1892:A1892)","v":1}]
[2179,"O1a","Asset Lifecycle Management",null,"Asset viewer",null,"O1a.R001","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2180,"O1b","Repairs & Maintenance",{"$nulls":3},{"$f":"COUNTA(A1894:A2009)","v":116}]
[2181,"O1b","Repairs and Maintenance",null,"O1b - R01\nWeekly work plan (Weekly Planned Work Report)\n\nStandard weekly report displaying the weekly work plan\n",null,"O1b.R001","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2182,"O1b","Repairs and Maintenance",null,"O1b - R02\nMonthly report of completed and missed inspections\n\nStandard monthly report displaying the completed and missed inspections\n",null,"O1b.R002","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2183,"O1b","Repairs and Maintenance",null,"O1b - R03\nMV Switchgear Maintenance Stats\n\nStandard report displaying the Medium Voltage switchgear maintenance statistics\n",null,"O1b.R003","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2184,"O1b","Repairs and Maintenance",null,"O1b - R04\nCondition assessments - all districts\n\nStandard report displaying condition assessments of assets for all districts\n",null,"O1b.R004","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2185,"O1b","Repairs and Maintenance",null,"O1b - R05\nCreate Repairs and Maintenance Malfunction Report\n\nFunctionality to create a asset malfunction report \n",null,"O1b.R005","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2186,"O1b","Repairs and Maintenance",null,"O1b - R06\nCreate Activity Report\n\nFunctionality to create an activity report \n",null,"O1b.R006","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2187,"O1b","Repairs and Maintenance",null,"O1b - R07\nObject Class Analysis\n\nStandard report for object class analysis",null,"O1b.R007","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2188,"O1b","Repairs and Maintenance",null,"O1b - R08\nManufacturer Analysis\n\nStandard report for manufacturer analysis\n",null,"O1b.R008","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2189,"O1b","Repairs and Maintenance",null,"O1b - R09\nLocation Analysis\n\nStandard report for functional location and reference location analysis\n",null,"O1b.R009","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2190,"O1b","Repairs and Maintenance",null,"O1b - R10\nPlanner Group Analysis\n\nStandard report for planner group analysis\n",null,"O1b.R010","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2191,"O1b","Repairs and Maintenance",null,"O1b - R100\nManage Plan Maintenance Performance\n\nBusiness Intelligence (BI) Report – Transport Asset Management: Plan Maintenance Performance\n",null,"O1b.R011","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2192,"O1b","Repairs and Maintenance",null,"O1b - R101\nManage Maintenance Request Performance\n\nBusiness Intelligence (BI) Report – Transport Asset Management: Maintenance Request Performance\n",null,"O1b.R012","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2193,"O1b","Repairs and Maintenance",null,"O1b - R102\nManage Performed Maintenance Performance\n\nBusiness Intelligence (BI) Report – Transport Asset Management: Performed Maintenance Performance\n",null,"O1b.R013","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2194,"O1b","Repairs and Maintenance",null,"O1b - R103\nManage Asset Condition Performance \n\nBusiness Intelligence (BI) Report – Transport Asset Management: Asset Condition Performan\n",null,"O1b.R014","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2195,"O1b","Repairs and Maintenance",null,"O1b - R104\nManage Resource and Workforce Performance\n\nBusiness Intelligence (BI) Report – Transport Asset Management: Resource and Workforce Performance\n",null,"O1b.R015","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2196,"O1b","Repairs and Maintenance",null,"O1b - R105\nManage Critical Asset Performance\n\nBusiness Intelligence (BI) Report – Transport Asset Management: Critical Asset Performance\n",null,"O1b.R016","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2197,"O1b","Repairs and Maintenance",null,"O1b - R106\nBusy with field work – Commercial\n\nFiori tile - Busy with field work COMMERCIAL. Tile includes: Service Connections: Districts; Service Connections: Management. Tile to include Red/Amber/Green (RAG) status.\n",null,"O1b.R017","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2198,"O1b","Repairs and Maintenance",null,"O1b - R106\nManage Asset Replacement Performance\n\nBusiness Intelligence (BI) Report – Transport Asset Management: Asset Replacement Performance\n",null,"O1b.R018","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2199,"O1b","Repairs and Maintenance",null,"O1b - R107\nBusy with field work Residential New Extension\n\nFiori tile - Busy with field work Residential New Extension. Tile includes: Service Connections: Districts; Service Connections: Management. Tile to include Red/Amber/Green (RAG) status.\n",null,"O1b.R019","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2200,"O1b","Repairs and Maintenance",null,"O1b - R108\nBusy with field work – Residential existing\n\nFiori tile - Busy with field work Residential Existing. Tile includes: Service Connections: Districts; Service Connections: Management. Tile to include Red/Amber/Green (RAG) status.\n",null,"O1b.R020","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2201,"O1b","Repairs and Maintenance",null,"O1b - R109\nBusy with field work – Supply Chain Management issues\n\nFiori tile - Busy with field work Supply Chain Management issues. Tile includes: Service Connections: Districts; Service Connections: Management. Tile to include Red/Amber/Green (RAG) status.\n",null,"O1b.R021","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2202,"O1b","Repairs and Maintenance",null,"O1b - R11\nObject Damage Analysis\n\nStandard report for object damage analysis\n",null,"O1b.R022","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2203,"O1b","Repairs and Maintenance",null,"O1b - R110\nReady for Commissioning\n\nFiori tile – Ready for commissioning. Tile includes: Service Connections: Districts; Service Connections: Management. Tile to include Red Amber Green (RAG) status\n",null,"O1b.R023","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2204,"O1b","Repairs and Maintenance",null,"O1b - R111\nSSEG Ready for Commissioning\n\nFiori tile – Small Scale Embedded Generation - Ready for commissioning. Tile includes: Small Scale Embedded Generation, Service Connections; Small Scale Embedded Generation: Management. Tile to include Red Amber Green (RAG) status\n",null,"O1b.R024","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2205,"O1b","Repairs and Maintenance",null,"O1b - R112\nWaiting on customer\n\nFiori tile – Waiting on customer. Tile includes: Service Connections: Districts; Service Connections: Management. Tile to include Red Amber Green (RAG) status\n",null,"O1b.R025","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2206,"O1b","Repairs and Maintenance",null,"O1b - R113\nWaiting on wayleaves\n\nFiori tile – Waiting on way leaves. Tile includes: Way Leaves, Service Connections: Management. Tile to include Red Amber Green (RAG) status\n",null,"O1b.R026","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2207,"O1b","Repairs and Maintenance",null,"O1b - R114\nAllow for visual reporting tiles based on function, notification type and user status, planner group and work centre, service type and user responsible \n\nReport / Tile requirement: Allow for visual reporting tiles based on function, notification type and user status, planner group and work center, service type and user responsible \n",null,"O1b.R027","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2208,"O1b","Repairs and Maintenance",null,"O1b - R115\nPersonas - Fiori tiles\n\nPersona table assigned for Fiori tiles\n",null,"O1b.R028","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2209,"O1b","Repairs and Maintenance",null,"O1b - R116\nFiori tiles attributes\n\nMaintain attributes for Fiori Tiles\n",null,"O1b.R029","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2210,"O1b","Repairs and Maintenance",null,"O1b - R12\nObject Statistic Analysis\n\nStandard report for technical object statistical analysis\n",null,"O1b.R030","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2211,"O1b","Repairs and Maintenance",null,"O1b - R13\nBreakdown Analysis\n\nStandard report for breakdowns analysis\n",null,"O1b.R031","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2212,"O1b","Repairs and Maintenance",null,"O1b - R15\nCost Evaluation\n\nStandard report for cost evaluation analysis\n",null,"O1b.R032","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2213,"O1b","Repairs and Maintenance",null,"O1b - R16\nCustomer Notification Analysis\n\nStandard report for customer notifications analysis\n",null,"O1b.R033","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2214,"O1b","Repairs and Maintenance",null,"O1b - R17\nRepairs and Maintenance Standard Analyses\n\nStandard report calling Repairs and Maintenance standards for analysis\n",null,"O1b.R034","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2215,"O1b","Repairs and Maintenance",null,"O1b - R18\nVehicle Consumption Analysis\n\nStandard report for vehicle usage analysis\n",null,"O1b.R035","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2216,"O1b","Repairs and Maintenance",null,"O1b - R19\nMean Time To Repair / Mean Time Between Repair for Equipment\n\nStandard report for Mean Time To Repair / Mean Time Between Repair on all equipment for analysis\n",null,"O1b.R036","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2217,"O1b","Repairs and Maintenance",null,"O1b - R20\nFunctional Location: Mean Time Between Repair\n\nStandard report for Meant Time Between Repair  at a functional location\n",null,"O1b.R037","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2218,"O1b","Repairs and Maintenance",null,"O1b - R21\nDisplay Measurement Reading Entry List\n\nStandard report to display measurements reading for entry list\n",null,"O1b.R038","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2219,"O1b","Repairs and Maintenance",null,"O1b - R22\nMaintenance Plan Costing\n\nStandard report that displays maintenance plan costing\n",null,"O1b.R039","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2220,"O1b","Repairs and Maintenance",null,"O1b - R23\nPackage Sequence\n\nStandard report to display package sequence for maintenance plans\n",null,"O1b.R040","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2221,"O1b","Repairs and Maintenance",null,"O1b - R24\nDisplay Document Flow\n\nStandard report to display document flow for in Repairs and Maintenance system\n",null,"O1b.R041","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2222,"O1b","Repairs and Maintenance",null,"O1b - R25\nConfirmation Using Operation List\n\nStandard report to display operation list execution confirmation\n",null,"O1b.R042","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2223,"O1b","Repairs and Maintenance",null,"O1b - R26\nDisplay Confirmations\n\nStandard report to display confirmations\n",null,"O1b.R043","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2224,"O1b","Repairs and Maintenance",null,"O1b - R27\nDisplay Document Flow\n\nStandard report to display document flow and lists; Layouts can be used to save column formats, sort criteria, and filter conditions\n",null,"O1b.R044","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2225,"O1b","Repairs and Maintenance",null,"O1b - R28\nMaterial Where-used List\n\nStandard cross-application report displaying where materials are used in Repairs and Maintenance system\n",null,"O1b.R045","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2226,"O1b","Repairs and Maintenance",null,"O1b - R29\nMaintenance reports\n\nStandard reports for displaying all maintenance activitie\n",null,"O1b.R046","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2227,"O1b","Repairs and Maintenance",null,"O1b - R30\nSystem generated reports\n\nStandard reports generated by the solution\n",null,"O1b.R047","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2228,"O1b","Repairs and Maintenance",null,"O1b - R31\nMaintenance schedules\n\nStandard report for displaying all or selected maintenance schedules\n",null,"O1b.R048","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2229,"O1b","Repairs and Maintenance",null,"O1b - R32\nMaintenance plans\n\nStandard report for displaying all or selected maintenance plans\n",null,"O1b.R049","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2230,"O1b","Repairs and Maintenance",null,"O1b - R33\nMaintenance Forecasting\n\nStandard report for managing maintenance forecasting\n",null,"O1b.R050","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2231,"O1b","Repairs and Maintenance",null,"O1b - R34\nNotifications analysis\n\nStandard report for displaying all or selected notifications and detail\n",null,"O1b.R051","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2232,"O1b","Repairs and Maintenance",null,"O1b - R35\nResources utilisation reports\n\nStandard report for displaying all or selected resource utilisation\n",null,"O1b.R052","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2233,"O1b","Repairs and Maintenance",null,"O1b - R36\nAsset reports\n\nStandard report for displaying all or selected assets\n",null,"O1b.R053","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2234,"O1b","Repairs and Maintenance",null,"O1b - R37\nFunctional location reports\n\nStandard report for displaying all or selected functional location detail\n",null,"O1b.R054","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2235,"O1b","Repairs and Maintenance",null,"O1b - R38\nTechnical object reports\n\nStandard report for displaying all or selected technical objects\n",null,"O1b.R055","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2236,"O1b","Repairs and Maintenance",null,"O1b - R39\nExternal services reports\n\nStandard report for displaying all or selected external services\n",null,"O1b.R056","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2237,"O1b","Repairs and Maintenance",null,"O1b - R40\nMaterials, parts, equipment reports\n\nStandard report for displaying all or selected materials, parts and equipment\n",null,"O1b.R057","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2238,"O1b","Repairs and Maintenance",null,"O1b - R41\nKPI performance reports linked to City of Cape Town KPIs\n\nStandard report for displaying all or selected Key Performance Indicators linked to City of Cape Town Key Performance Indicators\n",null,"O1b.R058","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2239,"O1b","Repairs and Maintenance",null,"O1b - R42\nProcess performance reports linked to City of Cape Town KPIs\n\nStandard report for displaying processing Key Performance Indicators\n",null,"O1b.R059","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2240,"O1b","Repairs and Maintenance",null,"O1b - R43\nAssets/objects/technical object identified or associated with heritage site\n\nStandard report for displaying all or selected heritage assets/technical objects\n",null,"O1b.R060","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2241,"O1b","Repairs and Maintenance",null,"O1b - R44\nMobile sync activity report\n\nCustomised report displaying data sync activities of mobile applications\n",null,"O1b.R061","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2242,"O1b","Repairs and Maintenance",null,"O1b - R45\nOpen Work Order Report (Overlaps with report in George / Noma PowerPoint monthly report)\n\nCustomised report displaying open Work Orders\n",null,"O1b.R062","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2243,"O1b","Repairs and Maintenance",null,"O1b - R46\nCritical Work Report (NEW) (recurring skipped/missed inspections, same principle can apply to previoys maintenance))\n\nCustomised report displaying critical work, recurring skipped/missed inspections for new work and preventative maintenance\n",null,"O1b.R063","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2244,"O1b","Repairs and Maintenance",null,"O1b - R47\nField Work Personnel Data Dashboard\n\nCustomised dashboard displaying Field Work Personnel data and work\n",null,"O1b.R064","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2245,"O1b","Repairs and Maintenance",null,"O1b - R48\nMetrics - Corrective and Repairs and Maintenance structuring (All plant 6000 notifications & Work Orders and master data metrics)\n\nCustomised report displaying Notifications, Work Orders, master data and metrics for corrective maintenance and Repairs and Maintenance structuring for Energy plants\n",null,"O1b.R065","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2246,"O1b","Repairs and Maintenance",null,"O1b - R49\nFirst Line Response\n\nCustomised report for all First Line Response application data\n",null,"O1b.R066","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2247,"O1b","Repairs and Maintenance",null,"O1b - R50\nAutomated Movements-Report-Asset Management\n\nCustomised report displaying asset movements\n",null,"O1b.R067","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2248,"O1b","Repairs and Maintenance",null,"O1b - R51\nOpen Item Management Reports Accounts Payable (AP) - Accounts Payable\n\nCustomised report displaying open items for Accounts Payable\n",null,"O1b.R068","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2249,"O1b","Repairs and Maintenance",null,"O1b - R52\nOpen Item Management Reports Accounts Receivable (AR)- Accounts Receivable\n\nCustomised report displaying open items for Accounts Receivable\n",null,"O1b.R069","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2250,"O1b","Repairs and Maintenance",null,"O1b - R53\nAsset Movement Report -Asset management\n\nCustomised report displaying asset transfers/movements\n",null,"O1b.R070","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2251,"O1b","Repairs and Maintenance",null,"O1b - R54\nAsset count report - Custom Transaction / Program\n\nCustomised report for asset count\n",null,"O1b.R071","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2252,"O1b","Repairs and Maintenance",null,"O1b - R55\nAsset verification report on scanning - Custom Transaction/Program\n\nCustomised report for reporting the scanning log\n",null,"O1b.R072","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2253,"O1b","Repairs and Maintenance",null,"O1b - R56\nAsset scanning report - Custom Transaction / Program\n\nCustomised report for reporting on asset scans\n",null,"O1b.R073","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2254,"O1b","Repairs and Maintenance",null,"O1b - R57\nDistribution Management System (DMS) report - Repairs and Maintenance Work centre\n\nCustomised report for Distribution Management System report by Work Centre\n",null,"O1b.R074","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2255,"O1b","Repairs and Maintenance",null,"O1b - R58\nDisplay Functional locations\n\nCustomised report displaying functional location information\n",null,"O1b.R075","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2256,"O1b","Repairs and Maintenance",null,"O1b - R59\nMaintenance Inspections Report\n\nCustomised report displaying Maintenance inspections\n",null,"O1b.R076","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2257,"O1b","Repairs and Maintenance",null,"O1b - R60\nMobile applications: Goods Movement Report\n\nCustomised report displaying goods movement logged on mobile application\n",null,"O1b.R077","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2258,"O1b","Repairs and Maintenance",null,"O1b - R61\nDisplay / Reprocess Mobile Inspections\n\nCustomised report displaying RIMA 2.0 mobile inspections to be reprocessed\n",null,"O1b.R078","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2259,"O1b","Repairs and Maintenance",null,"O1b - R62\nInsurance Asset Register Report – Insurance\n\nCustomised report used by Insurance team to display insurance asset register\n",null,"O1b.R079","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2260,"O1b","Repairs and Maintenance",null,"O1b - R63\nInsurance: Register History Report – Insurance\n\nCustomised report used by Insurance team to display insurance asset history\n",null,"O1b.R080","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2261,"O1b","Repairs and Maintenance",null,"O1b - R64\nPremium Collection Breakdown Report – Insurance\n\nCustomised report used by Insurance team to display insurance premium collections breakdown\n",null,"O1b.R081","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2262,"O1b","Repairs and Maintenance",null,"O1b - R65\nPremium Calculation Error Report – Insurance\n\nCustomised report used by Insurance team to display insurance premium calculation errors\n",null,"O1b.R082","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2263,"O1b","Repairs and Maintenance",null,"O1b - R66\nInsurance / Compensation for Occupational Injuries & Diseases (COID) Project: Report – Insurance\n\nCustomised report used by Insurance team to display Insurance/COID\n",null,"O1b.R083","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2264,"O1b","Repairs and Maintenance",null,"O1b - R67\nClaim Settlement Analysis Report – Insurance\n\nCustomised report used by Insurance team to analyse claim settlements\n",null,"O1b.R084","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2265,"O1b","Repairs and Maintenance",null,"O1b - R68\nInsurance / Compensation for Occupational Injuries & Diseases (COID) Project: Report (COID)- Insurance\n\nCustomised report used by Insurance for reporting on COID\n",null,"O1b.R085","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2266,"O1b","Repairs and Maintenance",null,"O1b - R69\nClaim Settlement Analysis Rep Compensation for Occupational Injuries & Diseases (COID) – Insurance\n\nCustomised report used by Insurance for claim settlement analysis on COID\n",null,"O1b.R086","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2267,"O1b","Repairs and Maintenance",null,"O1b - R70\nPremise merge report – Insurance\n\nCustomised report used by Insurance for reporting on premises merge for insurance analysis\n",null,"O1b.R087","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2268,"O1b","Repairs and Maintenance",null,"O1b - R71\nSender Receiver Activity Report All Years Report\n\nBusiness Intelligence (BI) Report - Sender Receiver Activity Report All Years Report\n",null,"O1b.R088","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2269,"O1b","Repairs and Maintenance",null,"O1b - R72\nSender Receiver Cost Centre Activity Types Version Comparison Report\n\nBusiness Intelligence (BI) Report  - Sender/Receiver Cost Centre Activity Types Version Comparison Report\n",null,"O1b.R089","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2270,"O1b","Repairs and Maintenance",null,"O1b - R73\nMaintenance Orders  Actual Costs Per Fiscal Year Report\n\nBusiness Intelligence (BI) Report - Maintenance Orders - Actual Costs Per Fiscal Year Report\n",null,"O1b.R090","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2271,"O1b","Repairs and Maintenance",null,"O1b - R74\nReference Field Robot Monitoring Report\n\nBusiness Intelligence (BI) Report - Reference Field Robot Monitoring Report\n",null,"O1b.R091","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2272,"O1b","Repairs and Maintenance",null,"O1b - R75\nClosed Orders Report\n\nBusiness Intelligence (BI) Report - Closed Orders Report\n",null,"O1b.R092","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2273,"O1b","Repairs and Maintenance",null,"O1b - R76\nOpen Orders Report\n\nBusiness Intelligence (BI) Report - Open Orders Report\n",null,"O1b.R093","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2274,"O1b","Repairs and Maintenance",null,"O1b - R77\nMaintenance Plan Scheduling List Overview Report\n\nBusiness Intelligence (BI) Report - Maintenance Plan Scheduling List Overview Report\n",null,"O1b.R094","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2275,"O1b","Repairs and Maintenance",null,"O1b - R78\nMaintenance Plan Scheduling Graph Overview Report\n\nBusiness Intelligence (BI) Report - Maintenance Plan Scheduling Graph Overview Report\n",null,"O1b.R095","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2276,"O1b","Repairs and Maintenance",null,"O1b - R79\nMeasurement Results Report\n\nBusiness Intelligence (BI) Report - Measurement Results Report\n",null,"O1b.R096","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2277,"O1b","Repairs and Maintenance",null,"O1b - R80\nMaintenance Expenditure Actual Confirmations Report\n\nBusiness Intelligence (BI) Report - Maintenance Expenditure Actual Confirmations Report\n",null,"O1b.R097","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2278,"O1b","Repairs and Maintenance",null,"O1b - R81\nMaintenance Orders by Status Report\n\nBusiness Intelligence (BI) Report - Maintenance Orders by Status Report\n",null,"O1b.R098","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2279,"O1b","Repairs and Maintenance",null,"O1b - R82\nOrders Operating & Other Directorates & Departments Actuals Report\n\nBusiness Intelligence (BI) Report - Orders Operating & Other Directorates & Departments Actuals Report\n",null,"O1b.R099","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2280,"O1b","Repairs and Maintenance",null,"O1b - R83\nCapital Orders: Directorate & Departments - Actuals Report\n\nBusiness Intelligence (BI) Report – Capital Orders: Directorate & Departments Actuals Report\n",null,"O1b.R100","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2281,"O1b","Repairs and Maintenance",null,"O1b - R84\nSecurities Penalties Report\n\nBusiness Intelligence (BI) Report - Securities Penalties Report\n",null,"O1b.R101","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2282,"O1b","Repairs and Maintenance",null,"O1b - R85\nNotification Catalogue and Cost Report\n\nBusiness Intelligence (BI) Report - Notification Catalogue and Cost Report\n",null,"O1b.R102","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2283,"O1b","Repairs and Maintenance",null,"O1b - R86\nNotification by Catalogue Report\n\nBusiness Intelligence (BI) Report - Notification by Catalogue Report\n",null,"O1b.R103","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2284,"O1b","Repairs and Maintenance",null,"O1b - R87\nNotification by Ward Report\n\nBusiness Intelligence (BI) Report - Notification by Ward Report\n",null,"O1b.R104","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2285,"O1b","Repairs and Maintenance",null,"O1b - R88\nNotification Work Centre tracking Report\n\nBusiness Intelligence (BI) Report - Notification Work Centre tracking Report\n",null,"O1b.R105","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2286,"O1b","Repairs and Maintenance",null,"O1b - R89\nNotifications  Mobile Usage Statistics Report\n\nBusiness Intelligence (BI) Report - Notifications  Mobile Usage Statistics Report\n",null,"O1b.R106","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2287,"O1b","Repairs and Maintenance",null,"O1b - R90\nNotifications by Organisation Responsibility Report \n\nBusiness Intelligence (BI) Report - Notifications by Organisation Responsibility Report \n",null,"O1b.R107","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2288,"O1b","Repairs and Maintenance",null,"O1b - R91\nNotification Age Analysis Report\n\nBusiness Intelligence (BI) Report - Notification Age Analysis Report\n",null,"O1b.R108","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2289,"O1b","Repairs and Maintenance",null,"O1b - R92\nNotification Average Days to Close Report \n\nBusiness Intelligence (BI) Report - Notification Average Days to Close Report \n",null,"O1b.R109","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2290,"O1b","Repairs and Maintenance",null,"O1b - R93\nNotification Age Analysis Closed Report \n\nBusiness Intelligence (BI) Report - Notification Age Analysis Closed Report \n",null,"O1b.R110","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2291,"O1b","Repairs and Maintenance",null,"O1b - R94\nNotifications by System Status Report \n\nBusiness Intelligence (BI) Report - Notifications by System Status Report \n",null,"O1b.R111","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2292,"O1b","Repairs and Maintenance",null,"O1b - R95\nNotification Corporate Performance Review Repor\n\nBusiness Intelligence (BI) Report - Notification Corporate Performance Review Report\n",null,"O1b.R112","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2293,"O1b","Repairs and Maintenance",null,"O1b - R96\nOff Road Maintenance Report\n\nBusiness Intelligence (BI) Report - Off Road Maintenance Report\n",null,"O1b.R113","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2294,"O1b","Repairs and Maintenance",null,"O1b - R97\nMaintenance & Service Management\n\nBusiness Intelligence (BI)Report - Maintenance & Service Management\n",null,"O1b.R114","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2295,"O1b","Repairs and Maintenance",null,"O1b - R98\nMaintenance & Service Management Repairs & Maintenance Costing\n\nBusiness Intelligence (BI) Report - Maintenance and Service Management – Repairs and Maintenance Costing\n",null,"O1b.R115","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2296,"O1b","Repairs and Maintenance",null,"O1b - R99\nManage Operational View Performance\n\nBusiness Intelligence (BI) Report – Transport Asset Management : Operational view\n",null,"O1b.R116","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2297,"O1d","Fleet Management",{"$nulls":3},{"$f":"COUNTA(A2011:A2267)","v":257}]
[2298,"O1d","Fleet Management",null,"Change Order Report",null,"O1d.R001","YES","CURRENT","ACTIVE","STANDARD","IW32 ","To Select","REPORT"]
[2299,"O1d","Fleet Management",null,"Asset reports",null,"O1d.R002","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2300,"O1d","Fleet Management",null,"Work centre List / Standard report: Work centres and capacity",null,"O1d.R003","YES","CURRENT","ACTIVE","STANDARD","CR05","To Select","REPORT"]
[2301,"O1d","Fleet Management",null,"Work centre Assignment to Cost centre ",null,"O1d.R004","YES","CURRENT","ACTIVE","STANDARD","CR06","To Select","REPORT"]
[2302,"O1d","Fleet Management",null,"Work centre Capacities \n\nStandard report: Work centres and capacity\n",null,"O1d.R005","YES","CURRENT","ACTIVE","STANDARD","CR07","To Select","REPORT"]
[2303,"O1d","Fleet Management",null,"Work centre Hierarchy ",null,"O1d.R006","YES","CURRENT","ACTIVE","STANDARD","CR08","To Select","REPORT"]
[2304,"O1d","Fleet Management",null,"Work centre Change Documents ",null,"O1d.R007","YES","CURRENT","ACTIVE","STANDARD","CR10","To Select","REPORT"]
[2305,"O1d","Fleet Management",null,"Capacity: Where-Used ",null,"O1d.R008","YES","CURRENT","ACTIVE","STANDARD","CR15","To Select","REPORT"]
[2306,"O1d","Fleet Management",null,"External services reports",null,"O1d.R009","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2307,"O1d","Fleet Management",null,"Functional location reports",null,"O1d.R010","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2308,"O1d","Fleet Management",null,"Display Task Lists ",null,"O1d.R011","YES","CURRENT","ACTIVE","STANDARD","IA09","To Select","REPORT"]
[2309,"O1d","Fleet Management",null,"PM Inspections Report",null,"O1d.R012","YES","CURRENT","ACTIVE","CUSTOM","ZPM_INSPECT","To Select","REPORT"]
[2310,"O1d","Fleet Management",null,"Team Management App: Goods Movement Report",null,"O1d.R013","YES","CURRENT","ACTIVE","CUSTOM","ZPM_MOB_GOODSMVT","To Select","REPORT"]
[2311,"O1d","Fleet Management",null,"Insurance Asset Register Report – Insurance",null,"O1d.R014","YES","CURRENT","ACTIVE","CUSTOM","ZPM12","To Select","REPORT"]
[2312,"O1d","Fleet Management",null,"Insurance: IARegister History Report – Insurance",null,"O1d.R015","YES","CURRENT","ACTIVE","CUSTOM","ZPM15","To Select","REPORT"]
[2313,"O1d","Fleet Management",null,"Premium Collection Breakdown Report – Insurance",null,"O1d.R016","YES","CURRENT","ACTIVE","CUSTOM","ZPM23","To Select","REPORT"]
[2314,"O1d","Fleet Management",null,"Premium Calculation Error Report – Insurance",null,"O1d.R017","YES","CURRENT","ACTIVE","CUSTOM","ZPM30","To Select","REPORT"]
[2315,"O1d","Fleet Management",null,"Insurance/COID Project: R_001 Report – Insurance",null,"O1d.R018","YES","CURRENT","ACTIVE","CUSTOM","ZPM4","To Select","REPORT"]
[2316,"O1d","Fleet Management",null,"Claim Settlement Analysis Report – Insurance",null,"O1d.R019","YES","CURRENT","ACTIVE","CUSTOM","ZPM5","To Select","REPORT"]
[2317,"O1d","Fleet Management",null,"Insurance/COID Proj:R_001 Rep (COID)- Insurance",null,"O1d.R020","YES","CURRENT","ACTIVE","CUSTOM","ZPM6","To Select","REPORT"]
[2318,"O1d","Fleet Management",null,"Claim Settlement Analysis Rep (COID) – Insurance",null,"O1d.R021","YES","CURRENT","ACTIVE","CUSTOM","ZPM7","To Select","REPORT"]
[2319,"O1d","Fleet Management",null,"Display Task Lists (Multilevel) ",null,"O1d.R022","YES","CURRENT","ACTIVE","STANDARD","IA10","To Select","REPORT"]
[2320,"O1d","Fleet Management",null,"Premise merge report – Insurance",null,"O1d.R023","YES","CURRENT","ACTIVE","CUSTOM","ZPMR","To Select","REPORT"]
[2321,"O1d","Fleet Management",null,"After hours Report\nBusiness Intelligence (BI) Report - Driver Management After Hours Report",null,"O1d.R024","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2322,"O1d","Fleet Management",null,"Driver Scorecard Report\nBusiness Intelligence (BI) Report - Driver Management Driver Scorecard Report",null,"O1d.R025","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2323,"O1d","Fleet Management",null,"Incident Report\nBusiness Intelligence (BI) Report - Driver Management Incident Report",null,"O1d.R026","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2324,"O1d","Fleet Management",null,"LOG - Maintenance & Service Management_R&M Costing\nBusiness Intelligence (BI) Report - Maintenance and Service Management - Repairs and Maintenance Costing",null,"O1d.R027","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2325,"O1d","Fleet Management",null,"Plant Maintenance & Service Management\nBusiness Intelligence (BI) Report - Maintenance & Service Management",null,"O1d.R028","YES","CURRENT","ACTIVE","STANDARD","LOG_PMSM - LOG ","To Select","REPORT"]
[2326,"O1d","Fleet Management",null,"Sender Receiver Activity Report All Years Report\nBusiness Intelligence (BI) Report - Sender Receiver Activity Report All Years Report",null,"O1d.R029","YES","CURRENT","ACTIVE","STANDARD","LOG_PMSM_05","To Select","REPORT"]
[2327,"O1d","Fleet Management",null,"Sender Receiver CC Activity Types  Version Comparison Report\nBusiness Intelligence (BI) Report - Sender Receiver CC Activity Types  Version Comparison Report",null,"O1d.R030","YES","CURRENT","ACTIVE","STANDARD","LOG_PMSM_06","To Select","REPORT"]
[2328,"O1d","Fleet Management",null,"PM Orders  Actual Costs Per Fiscal Year Report\nBusiness Intelligence (BI) Report - Maintenance Orders - Actual Costs Per Fiscal Year Report",null,"O1d.R031","YES","CURRENT","ACTIVE","STANDARD","LOG_PMSM_07","To Select","REPORT"]
[2329,"O1d","Fleet Management",null,"Reference Field Robot Monitoring Report\nBusiness Intelligence (BI) Report - Reference Field Robot Monitoring Report",null,"O1d.R032","YES","CURRENT","ACTIVE","STANDARD","LOG_PMSM_09","To Select","REPORT"]
[2330,"O1d","Fleet Management",null,"Cost Maintenance Task Lists \nStandard report: Maintenance Task Lists",null,"O1d.R033","YES","CURRENT","ACTIVE","STANDARD","IA16","To Select","REPORT"]
[2331,"O1d","Fleet Management",null,"Closed Orders Report\nBusiness Intelligence (BI) Report - Closed Orders Report",null,"O1d.R034","YES","CURRENT","ACTIVE","STANDARD","LOG_PMSM_10","To Select","REPORT"]
[2332,"O1d","Fleet Management",null,"Open Orders Report\nBusiness Intelligence (BI) Report - Open Orders Report",null,"O1d.R035","YES","CURRENT","ACTIVE","STANDARD","LOG_PMSM_11","To Select","REPORT"]
[2333,"O1d","Fleet Management",null,"Maint Plan Scheduling List Overview Report\nBusiness Intelligence (BI) Report - Maintenance Plan Scheduling List Overview Report",null,"O1d.R036","YES","CURRENT","ACTIVE","STANDARD","LOG_PMSM_12","To Select","REPORT"]
[2334,"O1d","Fleet Management",null,"Maint Plan Scheduling Graph Overview Report\nBusiness Intelligence (BI) Report - Maintenance Plan Scheduling Graph Overview Report",null,"O1d.R037","YES","CURRENT","ACTIVE","STANDARD","LOG_PMSM_13","To Select","REPORT"]
[2335,"O1d","Fleet Management",null,"Measurement Results Report\nBusiness Intelligence (BI) Report - Measurement Results Report",null,"O1d.R038","YES","CURRENT","ACTIVE","STANDARD","LOG_PMSM_14","To Select","REPORT"]
[2336,"O1d","Fleet Management",null,"Maintenance Expenditure Actual Confirmations Report\nBusiness Intelligence (BI) Report - Maintenance Expenditure Actual Confirmations Report",null,"O1d.R039","YES","CURRENT","ACTIVE","STANDARD","LOG_PMSM_15","To Select","REPORT"]
[2337,"O1d","Fleet Management",null,"PM Orders by Status Report\nBusiness Intelligence (BI) Report - Maintenance Orders by Status Report",null,"O1d.R040","YES","CURRENT","ACTIVE","STANDARD","LOG_PMSM_16","To Select","REPORT"]
[2338,"O1d","Fleet Management",null,"Orders Operating & Other Dir & Dept Actuals Report\nBusiness Intelligence (BI) Report - Orders Operating & Other Directorate & Department Actuals Report",null,"O1d.R041","YES","CURRENT","ACTIVE","STANDARD","LOG_PMSM_17","To Select","REPORT"]
[2339,"O1d","Fleet Management",null,"Orders: Capital: Dir & Dept: Actuals Report\nBusiness Intelligence (BI) Report - Orders: Capital: Directorate & Department: Actuals Report",null,"O1d.R042","YES","CURRENT","ACTIVE","STANDARD","LOG_PMSM_18","To Select","REPORT"]
[2340,"O1d","Fleet Management",null,"Securities Penalties Report\nBusiness Intelligence (BI) Report - Securities Penalties Report",null,"O1d.R043","YES","CURRENT","ACTIVE","STANDARD","LOG_PMSM_19","To Select","REPORT"]
[2341,"O1d","Fleet Management",null,"Print Maintenance Task Lists \nStandard report: Maintenance Task Lists",null,"O1d.R044","YES","CURRENT","ACTIVE","STANDARD","IA17","To Select","REPORT"]
[2342,"O1d","Fleet Management",null,"Notification Catalogue and Cost Report\nBusiness Intelligence (BI) Report - Notification Catalogue and Cost Report",null,"O1d.R045","YES","CURRENT","ACTIVE","STANDARD","LOG_PMSM_20","To Select","REPORT"]
[2343,"O1d","Fleet Management",null,"Notification by Catalogue Report\nBusiness Intelligence (BI) Report - Notification by Catalogue Report",null,"O1d.R046","YES","CURRENT","ACTIVE","STANDARD","LOG_PMSM_21","To Select","REPORT"]
[2344,"O1d","Fleet Management",null,"Notification by Ward Report\nBusiness Intelligence (BI) Report - Notification by Ward Report",null,"O1d.R047","YES","CURRENT","ACTIVE","STANDARD","LOG_PMSM_22","To Select","REPORT"]
[2345,"O1d","Fleet Management",null,"Notification Work centre tracking Report\nBusiness Intelligence (BI) Report - Notification Work centre tracking Report",null,"O1d.R048","YES","CURRENT","ACTIVE","STANDARD","LOG_PMSM_23","To Select","REPORT"]
[2346,"O1d","Fleet Management",null,"Notifications  Mobile Usage Statistics Report\nBusiness Intelligence (BI) Report - Notifications  Mobile Usage Statistics Report",null,"O1d.R049","YES","CURRENT","ACTIVE","STANDARD","LOG_PMSM_24","To Select","REPORT"]
[2347,"O1d","Fleet Management",null,"Notifications by Org Responsibility Report \nBusiness Intelligence (BI) Report - Notifications by Organisation Responsibility Report ",null,"O1d.R050","YES","CURRENT","ACTIVE","STANDARD","LOG_PMSM_25","To Select","REPORT"]
[2348,"O1d","Fleet Management",null,"Notification Age Analysis Report\nBusiness Intelligence (BI) Report - Notification Age Analysis Report",null,"O1d.R051","YES","CURRENT","ACTIVE","STANDARD","LOG_PMSM_26","To Select","REPORT"]
[2349,"O1d","Fleet Management",null,"Notification Average Days to Close Report \nBusiness Intelligence (BI) Report - Notification Average Days to Close Report ",null,"O1d.R052","YES","CURRENT","ACTIVE","STANDARD","LOG_PMSM_27","To Select","REPORT"]
[2350,"O1d","Fleet Management",null,"Notification Age Analysis Closed Report \nBusiness Intelligence (BI) Report - Notification Age Analysis Closed Report ",null,"O1d.R053","YES","CURRENT","ACTIVE","STANDARD","LOG_PMSM_28","To Select","REPORT"]
[2351,"O1d","Fleet Management",null,"Notifications by System Status Report \nBusiness Intelligence (BI) Report - Notifications by System Status Report ",null,"O1d.R054","YES","CURRENT","ACTIVE","STANDARD","LOG_PMSM_29","To Select","REPORT"]
[2352,"O1d","Fleet Management",null,"Evaluate Change Documents for Maintenance Task Lists \nStandard report: Maintenance Task Lists",null,"O1d.R055","YES","CURRENT","ACTIVE","STANDARD","IA21","To Select","REPORT"]
[2353,"O1d","Fleet Management",null,"Notification Corporate Performance Review Report \nBusiness Intelligence (BI) Report - Notification Corporate Performance Review Report",null,"O1d.R056","YES","CURRENT","ACTIVE","STANDARD","LOG_PMSM_30","To Select","REPORT"]
[2354,"O1d","Fleet Management",null,"Off Road Maintenance Report\nBusiness Intelligence (BI) Report - Off Road Maintenance Report",null,"O1d.R057","YES","CURRENT","ACTIVE","STANDARD","LOG_PMSM_31","To Select","REPORT"]
[2355,"O1d","Fleet Management",null,"Off-road Maintenance Report\nBusiness Intelligence (BI) Report - Driver Management Off-road Maintenance Report",null,"O1d.R058","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2356,"O1d","Fleet Management",null,"Speeding Report\nBusiness Intelligence (BI) Report - Driver Management Speeding Report",null,"O1d.R059","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2357,"O1d","Fleet Management",null,"Fiori Tiles - Master Data\nActive Fleet / Master Data - Active fleet",null,"O1d.R060","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2358,"O1d","Fleet Management",null,"Fiori Tiles - Master Data / Active Fleet - External Hire\nMaster Data - Active Fleet - External Hire",null,"O1d.R061","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2359,"O1d","Fleet Management",null,"Fiori Tiles - Master Data / Active Fleet - Heavy Plant\nMaster Data - Active Fleet - Heavy Plant",null,"O1d.R062","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2360,"O1d","Fleet Management",null,"Fiori Tiles - Master Data / Active Fleet - Small Plant\nMaster Data - Active Fleet - Small Plant",null,"O1d.R063","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2361,"O1d","Fleet Management",null,"Fiori Tiles - Master Data / Active Fleet - Vehicle Hire\nMaster Data - Active Fleet - Vehicle Hire",null,"O1d.R064","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2362,"O1d","Fleet Management",null,"Fiori Tiles - Master Data / Active Fleet - Vehicles\nMaster Data - Active Fleet - Vehicles",null,"O1d.R065","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2363,"O1d","Fleet Management",null,"Equipment List (Multilevel) \nStandard report: Management of Technical Objects",null,"O1d.R066","YES","CURRENT","ACTIVE","STANDARD","IE07","To Select","REPORT"]
[2364,"O1d","Fleet Management",null,"Fiori Tiles - Master Data / Authorisation - Authorised Users Creating / updatingg Master Data\nMaster Data - Authorisation - Authorised Users Creating / updatingg Master Data",null,"O1d.R067","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2365,"O1d","Fleet Management",null,"Fiori Tiles - Master Data / Authorisations - Invalid Role Allocations\nMaster Data - Authorisations - Invalid Role Allocations",null,"O1d.R068","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2366,"O1d","Fleet Management",null,"Fiori Tiles - Master Data / Data Quality - Active Equipment Allocated to Retired Assets\nMaster Data - Data Quality - Active Equipment Allocated to Retired Assets",null,"O1d.R069","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2367,"O1d","Fleet Management",null,"Fiori Tiles - Master Data / Data Quality - Active Fleet Without Warrantee\nMaster Data - Data Quality - Active Fleet Without Warrantee",null,"O1d.R070","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2368,"O1d","Fleet Management",null,"Fiori Tiles - Master Data / Data Quality - Asset Number Not Assigned Correctly\nMaster Data - Data Quality - Asset Number Not Assigned Correctly",null,"O1d.R071","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2369,"O1d","Fleet Management",null,"Fiori Tiles - Master Data / Data Quality - Characteristics\nMaster Data - Data Quality - Characteristics",null,"O1d.R072","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2370,"O1d","Fleet Management",null,"Fiori Tiles - Master Data / Data Quality - Duplicate Barcodes\nMaster Data - Data Quality - Duplicate Barcodes",null,"O1d.R073","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2371,"O1d","Fleet Management",null,"Fiori Tiles - Master Data / Data Quality - Duplicate Description\nMaster Data - Data Quality - Duplicate Description",null,"O1d.R074","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2372,"O1d","Fleet Management",null,"Fiori Tiles - Master Data / Data Quality - Duplicate Fleet\nMaster Data - Data Quality - Duplicate Fleet",null,"O1d.R075","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2373,"O1d","Fleet Management",null,"Fiori Tiles - Master Data  Data Quality - Duplicate License Plates\nMaster Data - Data Quality - Duplicate License Plates",null,"O1d.R076","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2374,"O1d","Fleet Management",null,"Functional Location Structural Display \nStandard report: Management of Technical Objects",null,"O1d.R077","YES","CURRENT","ACTIVE","STANDARD","IH01","To Select","REPORT"]
[2375,"O1d","Fleet Management",null,"Fiori Tiles - Master Data / Data Quality - Duplicate Vehicle Identity Number (VIN)\nMaster Data - Data Quality - Duplicate VIN",null,"O1d.R078","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2376,"O1d","Fleet Management",null,"Fiori Tiles - Master Data / Data Quality - Equipment Without Asset Numbers\nMaster Data - Data Quality - Equipment Without Asset Numbers",null,"O1d.R079","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2377,"O1d","Fleet Management",null,"Fiori Tiles - Master Data / Data Quality - Fleet with Invalid Types\nMaster Data - Data Quality - Fleet with Invalid Types",null,"O1d.R080","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2378,"O1d","Fleet Management",null,"Fiori Tiles - Master Data / Data Quality - Long Term Hired Out Without Recovery Orders\nMaster Data - Data Quality - Long Term Hired Out Without Recovery Orders",null,"O1d.R081","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2379,"O1d","Fleet Management",null,"Fiori Tiles - Master Data / Data Quality - Master Data Field Maintained\nMaster Data - Data Quality - Master Data Field Maintained",null,"O1d.R082","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2380,"O1d","Fleet Management",null,"Fiori Tiles - Master Data / Data Quality - Measuring Point\nMaster Data - Data Quality - Measuring Point",null,"O1d.R083","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2381,"O1d","Fleet Management",null,"Fiori Tiles - Master Data / Data Quality - Standing Orders Not Maintained\nMaster Data - Data Quality - Standing Orders Not Maintained",null,"O1d.R084","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2382,"O1d","Fleet Management",null,"Fiori Tiles - Master Data / Fleet Parked Awaiting Decommissioning\nMaster Data - Fleet parked awaiting decommissioning",null,"O1d.R085","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2383,"O1d","Fleet Management",null,"Fiori Tiles - Master Data / Fleet Parked for Auction\nMaster Data - Fleet parked for auction",null,"O1d.R086","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2384,"O1d","Fleet Management",null,"Fiori Tiles - Master Data / Fleet To Be Replaced\nMaster Data - Fleet to be replaced",null,"O1d.R087","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2385,"O1d","Fleet Management",null,"O1b - R17\nReference Location Structural Display \n\nStandard report: Management of Technical Objects\n",null,"O1d.R088","YES","CURRENT","ACTIVE","STANDARD","IH02","To Select","REPORT"]
[2386,"O1d","Fleet Management",null,"O1b - R170\nFiori Tiles - Master Data\nLong Term Hired Out fleet\n\nMaster Data - Hired out fleet - long term\n",null,"O1d.R089","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2387,"O1d","Fleet Management",null,"O1b - R171\nFiori Tiles - Master Data\nShort term Hired Out Fleet\n\nMaster Data - Hired out fleet - short term\n",null,"O1d.R090","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2388,"O1d","Fleet Management",null,"O1b - R172\nFiori Tiles - Master Data\nNew Fleet\n\nMaster Data - New fleet\n",null,"O1d.R091","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2389,"O1d","Fleet Management",null,"O1b - R173\nFiori Tiles - Master Data\nVehicles procured not GRN’d\n\nMaster Data - Vehicles procured not GRN’d\n",null,"O1d.R092","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2390,"O1d","Fleet Management",null,"O1b - R174\nFiori Tiles - Master Data\nVehicles procured not GRN’d - past delivery date\n\nMaster Data - Vehicles procured not GRN’d - past delivery date\n",null,"O1d.R093","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2391,"O1d","Fleet Management",null,"O1b - R175\nFiori Tiles - Notifications\nOpen Notifications - Per Week Per Work Centre\n\nNotifications - Open Notifications - Per Week Per Work Centre\n",null,"O1d.R094","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2392,"O1d","Fleet Management",null,"O1b - R176\nFiori Tiles - Notifications\nAverage Open Notifications Duration (days) - Per Week Per Work Centre\n\nNotifications - Average Open Notifications Duration (days) - Per Week Per Work Centre\n",null,"O1d.R095","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2393,"O1d","Fleet Management",null,"O1b - R177\nFiori Tiles - Notifications\nFleet Vehicle Notifications - Per Vehicle Type\n\nNotifications - Fleet Vehicle Notifications - Per Vehicle Type\n",null,"O1d.R096","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2394,"O1d","Fleet Management",null,"O1b - R178\nFiori Tiles - Notifications\nNon Starts - More Than One Day to Schedule\n\nNotifications - Non Starts - More Than One Day to Schedule\n",null,"O1d.R097","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2395,"O1d","Fleet Management",null,"O1b - R179\nFiori Tiles - Notifications\nNotifications - Age analysis per status\n\nNotifications - Notifications - Age analysis per status\n",null,"O1d.R098","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2396,"O1d","Fleet Management",null,"O1b - R18\nEquipment Structural Display \n\nStandard report: Management of Technical Objects ",null,"O1d.R099","YES","CURRENT","ACTIVE","STANDARD","IH04","To Select","REPORT"]
[2397,"O1d","Fleet Management",null,"O1b - R180\nFiori Tiles - Notifications\nOpen Notifications - All Open Notifications\n\nNotifications - Open Notifications - All Open Notifications\n",null,"O1d.R100","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2398,"O1d","Fleet Management",null,"O1b - R181\nFiori Tiles - Notifications\nOpen Notifications - More Than 3 Months\n\nNotifications - Open Notifications - More Than 3 Months\n",null,"O1d.R101","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2399,"O1d","Fleet Management",null,"O1b - R182\nFiori Tiles - Notifications\nOpen Notifications - More Than X\n\nNotifications - Open Notifications - More Than X\n",null,"O1d.R102","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2400,"O1d","Fleet Management",null,"O1b - R183\nFiori Tiles - Notifications\nPreventative (Pro-active) Maintenance Orders - without Notifications\n\nNotifications - Preventative (Pro-active) Maintenance Orders - without Notifications\n",null,"O1d.R103","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2401,"O1d","Fleet Management",null,"O1b - R184\nFiori Tiles - Work Orders\nRepair Orders - Without Equipment (duplicate)\n\nWork Orders - Corrective Maintenance Order without Equipment\n",null,"O1d.R104","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2402,"O1d","Fleet Management",null,"O1b - R185\nFiori Tiles - Work Orders\nMaintenance Orders - Total emergencies\n\nWork Orders - Corrective Orders (reactive) - Total emergencies\n",null,"O1d.R105","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2403,"O1d","Fleet Management",null,"O1b - R186\nFiori Tiles - Work Orders\nInspections - Completed\n\nWork Orders - Inspections - Completed\n",null,"O1d.R106","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2404,"O1d","Fleet Management",null,"O1b - R187\nFiori Tiles - Work Orders\nInspections - Outstanding\n\nWork Orders - Inspections - Outstanding\n",null,"O1d.R107","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2405,"O1d","Fleet Management",null,"O1b - R188\nFiori Tiles - Work Orders\nMaintenance Orders - Age analysis per status\n\nWork Orders - Maintenance Orders - Age analysis per status\n",null,"O1d.R108","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2406,"O1d","Fleet Management",null,"O1b - R189\nFiori Tiles - Work Orders\nMaintenance Orders - Average Days Open (to close)\n\nWork Orders - Maintenance Orders - Average Days Open (to close)\n",null,"O1d.R109","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2407,"O1d","Fleet Management",null,"O1b - R19\nArticle Structural Display \n\nStandard report: Management of Technical Objects\n",null,"O1d.R110","YES","CURRENT","ACTIVE","STANDARD","IH05","To Select","REPORT"]
[2408,"O1d","Fleet Management",null,"O1b - R190\nFiori Tiles - Work Orders\nMaintenance Orders - Awaiting GRN\n\nWork Orders - Maintenance Orders - Awaiting GRN\n",null,"O1d.R111","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2409,"O1d","Fleet Management",null,"O1b - R191\nFiori Tiles - Work Orders\nMaintenance Orders - Awaiting Invoice\n\nWork Orders - Maintenance Orders - Awaiting Invoice\n",null,"O1d.R112","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2410,"O1d","Fleet Management",null,"O1b - R192\nFiori Tiles - Work Orders\nMaintenance Orders - Awaiting Labour Capture\n\nWork Orders - Maintenance Orders - Awaiting Labour Capture\n",null,"O1d.R113","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2411,"O1d","Fleet Management",null,"O1b - R193\nFiori Tiles - Work Orders\nMaintenance Orders - Awaiting Purchase Orders Check duplicate\n\nWork Orders - Maintenance Orders - Awaiting Purchase Orders Check duplicate\n",null,"O1d.R114","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2412,"O1d","Fleet Management",null,"O1b - R194\nFiori Tiles - Work Orders\nMaintenance Orders - Awaiting Quotation\n\nWork Orders - Maintenance Orders - Awaiting Quotation\n",null,"O1d.R115","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2413,"O1d","Fleet Management",null,"O1b - R195\nFiori Tiles - Work Orders\nMaintenance Orders - Awaiting Requisition\n\nWork Orders - Maintenance Orders - Awaiting Requisition\n",null,"O1d.R116","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2414,"O1d","Fleet Management",null,"O1b - R196\nFiori Tiles - Work Orders\nMaintenance Orders - Awaiting Spares\n\nWork Orders - Maintenance Orders - Awaiting Spares\n",null,"O1d.R117","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2415,"O1d","Fleet Management",null,"O1b - R197\nFiori Tiles - Work Orders\nMaintenance Orders - Job Duration Per Section\n\nWork Orders - Maintenance Orders - Job Duration Per Section\n",null,"O1d.R118","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2416,"O1d","Fleet Management",null,"O1b - R198\nFiori Tiles - Work Orders\nMaintenance Orders - Off the road\n\nWork Orders - Maintenance Orders - Off the road\n",null,"O1d.R119","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2417,"O1d","Fleet Management",null,"O1b - R199\nFiori Tiles - Work Orders\nMaintenance Orders - On the road\n\nWork Orders - Maintenance Orders - On the road\n",null,"O1d.R120","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2418,"O1d","Fleet Management",null,"O1b - R20\nDisplay Functional Location \n\nStandard report: Management of Technical Objects\n",null,"O1d.R121","YES","CURRENT","ACTIVE","STANDARD","IH06","To Select","REPORT"]
[2419,"O1d","Fleet Management",null,"O1b - R200\nFiori Tiles - Work Orders\nMaintenance Orders - Open Purchase Orders\n\nWork Orders - Maintenance Orders - Open Purchase Orders\n",null,"O1d.R122","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2420,"O1d","Fleet Management",null,"O1b - R201\nFiori Tiles - Work Orders\nMaintenance Orders - Open requisitions\n\nWork Orders - Maintenance Orders - Open requisitions\n",null,"O1d.R123","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2421,"O1d","Fleet Management",null,"O1b - R202\nFiori Tiles - Work Orders\nMaintenance Orders - Open Reservations\n\nWork Orders - Maintenance Orders - Open reservations\n",null,"O1d.R124","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2422,"O1d","Fleet Management",null,"O1b - R203\nFiori Tiles - Work Orders\nMaintenance Orders - Opened Vs Technically Closed / Complete (TECO) per day\n\nWork Orders - Maintenance Orders - Opened Vs TECO per day\n",null,"O1d.R125","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2423,"O1d","Fleet Management",null,"O1b - R204\nFiori Tiles - Work Orders\nMaintenance Orders - Per Section Per Day\n\nWork Orders - Maintenance Orders - Per Section Per Day\n",null,"O1d.R126","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2424,"O1d","Fleet Management",null,"O1b - R205\nFiori Tiles - Work Orders\nMaintenance Orders - Per Vehicle Type\n\nWork Orders - Maintenance Orders - Per Vehicle Type\n",null,"O1d.R127","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2425,"O1d","Fleet Management",null,"O1b - R206\nFiori Tiles - Work Orders\nMaintenance Orders - Preventative vs. Corrective (proactive vs reactive)\n\nWork Orders - Maintenance Orders - Preventative vs. Corrective (proactive vs reactive)\n",null,"O1d.R128","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2426,"O1d","Fleet Management",null,"O1b - R207\nFiori Tiles - Work Orders\nMaintenance Orders - Status 'Planned'\n\nWork Orders - Maintenance Orders - Status 'Planned'\n",null,"O1d.R129","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2427,"O1d","Fleet Management",null,"O1b - R208\nFiori Tiles - Work Orders\nMaintenance Orders - Status Work in Progress (WIP)\n\nWork Orders - Maintenance Orders - Status WIP\n",null,"O1d.R130","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2428,"O1d","Fleet Management",null,"O1b - R209\nFiori Tiles - Work Orders\nMaintenance Orders - Without Purchase Order\n\nWork Orders - Maintenance Orders - Without Purchase Order\n",null,"O1d.R131","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2429,"O1d","Fleet Management",null,"O1b - R21\nDisplay Reference Location \n\nStandard report: Management of Technical Objects\n",null,"O1d.R132","YES","CURRENT","ACTIVE","STANDARD","IH07","To Select","REPORT"]
[2430,"O1d","Fleet Management",null,"O1b - R210\nFiori Tiles - Work Orders\nMaintenance Orders - Work Orders to close\n\nWork Orders - Maintenance Orders - Work Orders to close\n",null,"O1d.R133","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2431,"O1d","Fleet Management",null,"O1b - R211\nFiori Tiles - Work Orders\nMaintenance Orders Confirmed Hours - Per Vehicle Type\n\nWork Orders - Maintenance Orders Confirmed Hours - Per Vehicle Type\n",null,"O1d.R134","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2432,"O1d","Fleet Management",null,"O1b - R212\nFiori Tiles - Work Orders\nNo Shows - Per Day\n\nWork Orders - No Shows - Per Day, where maintenance orders status: Released, Technicall Closed, Closed\n",null,"O1d.R135","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2433,"O1d","Fleet Management",null,"O1b - R213\nFiori Tiles - Work Orders\nNo Shows - Previous day\n\nWork Orders - No Shows - Previous day, where maintenance orders status: Released, Technicall Closed, Closed\n",null,"O1d.R136","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2434,"O1d","Fleet Management",null,"O1b - R214\nFiori Tiles - Work Orders\nNo Shows - Week\n\nWork Orders - No Shows - Week, where maintenance orders status: Released, Technicall Closed, Closed\n",null,"O1d.R137","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2435,"O1d","Fleet Management",null,"O1b - R215\nFiori Tiles - Work Orders\nOutstanding Quotes and Invoices - Current\n\nWork Orders - Outstanding Quotes and Invoices - Current\n",null,"O1d.R138","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2436,"O1d","Fleet Management",null,"O1b - R216\nFiori Tiles - Work Orders\nMaintenance Orders - Parked Invoices\n\nWork Orders - Parked Invoices\n",null,"O1d.R139","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2437,"O1d","Fleet Management",null,"O1b - R217\nFiori Tiles - Work Orders\nPreventative Maintenance Orders without Equipment\n\nWork Orders - Preventative Maintenance Orders without Equipment\n",null,"O1d.R140","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2438,"O1d","Fleet Management",null,"O1b - R218\nFiori Tiles - Work Orders\nRepair Orders - Without Equipment\n\nWork Orders - Repair Orders - Without Equipment\n",null,"O1d.R141","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2439,"O1d","Fleet Management",null,"O1b - R219\nFiori Tiles - Work Orders\nRepair Orders - Without Notifications\n\nWork Orders - Repair Orders - Without Notifications\n",null,"O1d.R142","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2440,"O1d","Fleet Management",null,"O1b - R22\nDisplay Equipment \n\nStandard report: Management of Technical Objects\n",null,"O1d.R143","YES","CURRENT","ACTIVE","STANDARD","IH08","To Select","REPORT"]
[2441,"O1d","Fleet Management",null,"O1b - R220\nFiori Tiles - Work Orders\nMaintenance Orders - Work Orders paused\n\nWork Orders - Work Orders paused\n",null,"O1d.R144","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2442,"O1d","Fleet Management",null,"O1b - R221\nFiori Tiles - Heavy Plant\nHeavy Plant - Active fleet\n\nHeavy Plant - Active fleet\n",null,"O1d.R145","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2443,"O1d","Fleet Management",null,"O1b - R222\nFiori Tiles - Heavy Plant\nHeavy Plant - Long term hired out\n\nHeavy Plant - Long term hired out fleet\n",null,"O1d.R146","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2444,"O1d","Fleet Management",null,"O1b - R223\nFiori Tiles - Heavy Plant\nHeavy Plant - New fleet\n\nHeavy Plant - New fleet\n",null,"O1d.R147","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2445,"O1d","Fleet Management",null,"O1b - R224\nFiori Tiles - Heavy Plant\nHeavy Plant - Short term hired out\n\nHeavy Plant - Short term hired out fleet\n",null,"O1d.R148","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2446,"O1d","Fleet Management",null,"O1b - R225\nFiori Tiles - Heavy Plant\nHeavy Plant - To be replaced\n\nHeavy Plant - To be replaced\n",null,"O1d.R149","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2447,"O1d","Fleet Management",null,"O1b - R226\nFiori Tiles - Small Plant\nSmall Plant - Active fleet\n\nSmall Plant - Active fleet\n",null,"O1d.R150","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2448,"O1d","Fleet Management",null,"O1b - R227\nFiori Tiles - Small Plant\nSmall Plant - Long term hired out\n\nSmall Plant - Long term hired out fleet\n",null,"O1d.R151","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2449,"O1d","Fleet Management",null,"O1b - R228\nFiori Tiles - Small Plant\nSmall Plant - New fleet\n\nSmall Plant - New fleet\n",null,"O1d.R152","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2450,"O1d","Fleet Management",null,"O1b - R229\nFiori Tiles - Small Plant\nSmall Plant - Short term hired out\n\nSmall Plant - Short term hired out fleet\n",null,"O1d.R153","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2451,"O1d","Fleet Management",null,"O1b - R23\nDisplay Article \n\nStandard report: Management of Technical Objects\n",null,"O1d.R154","YES","CURRENT","ACTIVE","STANDARD","IH09","To Select","REPORT"]
[2452,"O1d","Fleet Management",null,"O1b - R230\nFiori Tiles - Small Plant\nSmall Plant - To be replaced\n\nSmall Plant - To be replaced\n",null,"O1d.R155","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2453,"O1d","Fleet Management",null,"O1b - R231\nFiori Tiles - Pool Asset Management (PAM)\nVehicle Rental Notifications - Created but Not Approved\n\nPool Asset Management - Notifications - Vehicle Rental Notifications - Created but Not Approved\n",null,"O1d.R156","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2454,"O1d","Fleet Management",null,"O1b - R232\nFiori Tiles - Pool Asset Management (PAM)\nVehicle Rental Notifications - Not Assigned\n\nPool Asset Management - Notifications - Vehicle Rental Notifications - Not Assigned\n",null,"O1d.R157","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2455,"O1d","Fleet Management",null,"O1b - R233\nFiori Tiles - Pool Asset Management (PAM)\nVehicle Rental Notifications - Older than 3 months\n\nPool Asset Management - Notifications - Vehicle Rental Notifications - Older than 3 monthsed\n",null,"O1d.R158","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2456,"O1d","Fleet Management",null,"O1b - R234\nFiori Tiles - Pool Asset Management (PAM)\nPAM - Users trained per department\n\nPool Asset Management - PAM - Users trained per department\n",null,"O1d.R159","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2457,"O1d","Fleet Management",null,"O1b - R235\nFiori Tiles - Pool Asset Management (PAM)\nPAM Pool Vehicles - Assigned\n\nPool Asset Management - PAM Pool Vehicles - Assigned\n",null,"O1d.R160","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2458,"O1d","Fleet Management",null,"O1b - R236\nFiori Tiles - Pool Asset Management (PAM)\nPAM Pool Vehicles - Availability \n\nPool Asset Management - PAM Pool Vehicles - Availability \n",null,"O1d.R161","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2459,"O1d","Fleet Management",null,"O1b - R237\nFiori Tiles - Pool Asset Management (PAM)\nPAM Pool Vehicles - Collected\n\nPool Asset Management - PAM Pool Vehicles - Collected\n",null,"O1d.R162","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2460,"O1d","Fleet Management",null,"O1b - R238\nFiori Tiles - Pool Asset Management (PAM)\nPAM Pool Vehicles - No of Vehicles Returned After Requirement End Date and Time\n\nPool Asset Management - PAM Pool Vehicles - No of Vehicles Returned After Requirement End Date and Time\n",null,"O1d.R163","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2461,"O1d","Fleet Management",null,"O1b - R239\nFiori Tiles - Pool Asset Management (PAM)\nPAM Pool Vehicles - No Vehicles Not Collected as Per Start and End Time\n\nPool Asset Management - PAM Pool Vehicles - No Vehicles Not Collected as Per Start and End Time\n",null,"O1d.R164","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2462,"O1d","Fleet Management",null,"O1b - R24\nDisplay Measuring Points \n\nStandard report: Management of Technical Objects \n",null,"O1d.R165","YES","CURRENT","ACTIVE","STANDARD","IK07","To Select","REPORT"]
[2463,"O1d","Fleet Management",null,"O1b - R240\nFiori Tiles - Pool Asset Management (PAM)\nPAM Pool Vehicles - Pool Management Vehicle Hire - Settled\n\nPool Asset Management - PAM Pool Vehicles - Pool Management Vehicle Hire - Settled\n",null,"O1d.R166","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2464,"O1d","Fleet Management",null,"O1b - R241\nFiori Tiles - Pool Asset Management (PAM)\nPAM Pool Vehicles - Reserved\n\nPool Asset Management - PAM Pool Vehicles - Reserved\n",null,"O1d.R167","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2465,"O1d","Fleet Management",null,"O1b - R242\nFiori Tiles - Pool Asset Management (PAM)\nPAM Pool Vehicles - Returned\n\nPool Asset Management - PAM Pool Vehicles - Returned\n",null,"O1d.R168","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2466,"O1d","Fleet Management",null,"O1b - R243\nFiori Tiles - Pool Asset Management (PAM)\nPool Management Vehicle Hire - Works Orders - Cost Per Department\n\nPool Asset Management - Pool Management Vehicle Hire - Works Orders - Cost Per Department\n",null,"O1d.R169","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2467,"O1d","Fleet Management",null,"O1b - R244\nFiori Tiles - Pool Asset Management (PAM)\nPool Management Vehicle Hire - Works Orders - kilometres / Hours Per Department\n\nPool Asset Management - Pool Management Vehicle Hire - Works Orders - Km’s / Hours Per Department\n",null,"O1d.R170","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2468,"O1d","Fleet Management",null,"O1b - R245\nFiori Tiles - Pool Asset Management (PAM)\nPool Management Vehicle Hire - Works Orders - Number Per Department\n\nPool Asset Management - Pool Management Vehicle Hire - Works Orders - Number Per Department\n",null,"O1d.R171","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2469,"O1d","Fleet Management",null,"O1b - R246\nFiori Tiles - Audit\nData Quality - Master Data fields not maintained \n\nAudit - Data Quality - Master Data fields not maintained: VIN Number; Engine Number; Manufacturer; Manufacture model; Manufacture Year / Month; System Status - Active\n",null,"O1d.R172","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2470,"O1d","Fleet Management",null,"O1b - R247\nFiori Tiles - Audit\nFleet - Parked Awaiting Decommissioning\n\nAudit - Fleet - Parked Awaiting Decommissioning\n",null,"O1d.R173","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2471,"O1d","Fleet Management",null,"O1b - R248\nFiori Tiles - Audit\nFleet - Parked for Auction\n\nAudit - Fleet - Parked for Auction\n",null,"O1d.R174","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2472,"O1d","Fleet Management",null,"O1b - R249\nFiori Tiles - Audit\nFleet - Short Term Hired Out\n\nAudit - Fleet - Short Term Hired Out\n",null,"O1d.R175","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2473,"O1d","Fleet Management",null,"O1b - R25\nDisplay Measurement Documents \n\nStandard report: Management of Technical Objects\n",null,"O1d.R176","YES","CURRENT","ACTIVE","STANDARD","IK17","To Select","REPORT"]
[2474,"O1d","Fleet Management",null,"O1b - R250\nFiori Tiles - Audit\nFleet - To Be Replaced\n\nAudit - Fleet - To Be Replaced\n",null,"O1d.R177","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2475,"O1d","Fleet Management",null,"O1b - R251\nFiori Tiles - Audit\nMaintenance Orders - Not Linked to Notifications\n\nAudit - Notifications - Maintenance Orders not linked to Notifications\n",null,"O1d.R178","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2476,"O1d","Fleet Management",null,"O1b - R252\nFiori Tiles - Audit\nNotifications - Older Than 3 Months Per Work Centre\n\nAudit - Notifications - Older Than 3 Months Per Work Centre\n",null,"O1d.R179","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2477,"O1d","Fleet Management",null,"O1b - R253\nFiori Tiles - Audit\nPreventative Maintenance Orders - Without Notifications\n\nAudit - Notifications - Preventative Maintenance Orders - Without Notifications\n",null,"O1d.R180","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2478,"O1d","Fleet Management",null,"O1b - R26\nMeasurement Reading Transfer: Structural Display \n\nStandard report: Management of Technical Objects\n",null,"O1d.R181","YES","CURRENT","ACTIVE","STANDARD","IK51","To Select","REPORT"]
[2479,"O1d","Fleet Management",null,"O1b - R27\nDisplay Measurement Reading Transfer (History) \n\nStandard report: Management of Technical Objects\n",null,"O1d.R182","YES","CURRENT","ACTIVE","STANDARD","IK52","To Select","REPORT"]
[2480,"O1d","Fleet Management",null,"O1b - R28\nFunctional Location List (Multilevel) \n\nStandard report: Management of Technical Objects\n",null,"O1d.R183","YES","CURRENT","ACTIVE","STANDARD","IL07","To Select","REPORT"]
[2481,"O1d","Fleet Management",null,"O1b - R29\nDisplay Functional Location Object Network \n\nStandard report: Management of Technical Objects\n",null,"O1d.R184","YES","CURRENT","ACTIVE","STANDARD","IN16","To Select","REPORT"]
[2482,"O1d","Fleet Management",null,"O1b - R30\nDisplay Equipment Object Network \n\nStandard report: Management of Technical Objects\n",null,"O1d.R185","YES","CURRENT","ACTIVE","STANDARD","IN19","To Select","REPORT"]
[2483,"O1d","Fleet Management",null,"O1b - R31\nWhere-Used List by Strategy \n\nStandard report: Maintenance Planning\n",null,"O1d.R186","YES","CURRENT","ACTIVE","STANDARD","IP14","To Select","REPORT"]
[2484,"O1d","Fleet Management",null,"O1b - R32\nDisplay Maintenance Plan \n\nStandard report: Maintenance Planning \n",null,"O1d.R187","YES","CURRENT","ACTIVE","STANDARD","IP16","To Select","REPORT"]
[2485,"O1d","Fleet Management",null,"O1b - R33\nDisplay Maintenance Item \n\nStandard report: Maintenance Planning\n",null,"O1d.R188","YES","CURRENT","ACTIVE","STANDARD","IP18","To Select","REPORT"]
[2486,"O1d","Fleet Management",null,"O1b - R34\nGraphical Scheduling Overview \n\nStandard report: Maintenance Planning\n",null,"O1d.R189","YES","CURRENT","ACTIVE","STANDARD","IP19","To Select","REPORT"]
[2487,"O1d","Fleet Management",null,"O1b - R35\nMaintenance Scheduling Overview \n\nStandard report: Maintenance Planning\n",null,"O1d.R190","YES","CURRENT","ACTIVE","STANDARD","IP24","To Select","REPORT"]
[2488,"O1d","Fleet Management",null,"O1b - R36\nDeadline Monitoring for Maintenance Plan \n\nStandard report: Maintenance Planning\n",null,"O1d.R191","YES","CURRENT","ACTIVE","STANDARD","IP30","To Select","REPORT"]
[2489,"O1d","Fleet Management",null,"O1b - R37\nWhere-Used List for Article \n\nStandard report: Maintenance Task Lists\n",null,"O1d.R192","YES","CURRENT","ACTIVE","STANDARD","IP62","To Select","REPORT"]
[2490,"O1d","Fleet Management",null,"O1b - R38\nDisplay Serial Number for Article \n\nStandard report: Management of Technical Objects\n",null,"O1d.R193","YES","CURRENT","ACTIVE","STANDARD","IQ09","To Select","REPORT"]
[2491,"O1d","Fleet Management",null,"O1b - R39\nCreate Repairs and Maintenance Malfunction Report\n\nFunctionality to create an asset malfunction report \n",null,"O1d.R194","YES","CURRENT","ACTIVE","STANDARD","IW24","To Select","REPORT"]
[2492,"O1d","Fleet Management",null,"O1b - R40\nDisplay Notifications \n\nStandard report: Maintenance Processing\n",null,"O1d.R195","YES","CURRENT","ACTIVE","STANDARD","IW29","To Select","REPORT"]
[2493,"O1d","Fleet Management",null,"O1b - R41\nNotification List (Multilevel) \n\nStandard report: Maintenance Processing\n",null,"O1d.R196","YES","CURRENT","ACTIVE","STANDARD","IW30","To Select","REPORT"]
[2494,"O1d","Fleet Management",null,"O1b - R42\nDisplay Orders \n\nStandard report: Maintenance Processing\n",null,"O1d.R197","YES","CURRENT","ACTIVE","STANDARD","IW39","To Select","REPORT"]
[2495,"O1d","Fleet Management",null,"O1b - R43\nDisplay Orders (Multilevel) \n\nStandard report: Maintenance Processing\n",null,"O1d.R198","YES","CURRENT","ACTIVE","STANDARD","IW40","To Select","REPORT"]
[2496,"O1d","Fleet Management",null,"O1b - R44\nDisplay Operations \n\nStandard report: Maintenance Processing\n",null,"O1d.R199","YES","CURRENT","ACTIVE","STANDARD","IW49","To Select","REPORT"]
[2497,"O1d","Fleet Management",null,"O1b - R45\nCreate Activity Report\n\nFunctionality to create an activity report \n",null,"O1d.R200","YES","CURRENT","ACTIVE","STANDARD","IW55","To Select","REPORT"]
[2498,"O1d","Fleet Management",null,"O1b - R46\nDisplay Activities \n\nStandard report: Maintenance Processing\n",null,"O1d.R201","YES","CURRENT","ACTIVE","STANDARD","IW65","To Select","REPORT"]
[2499,"O1d","Fleet Management",null,"O1b - R47\nDisplay Tasks \n\nStandard report: Maintenance Processing\n",null,"O1d.R202","YES","CURRENT","ACTIVE","STANDARD","IW67","To Select","REPORT"]
[2500,"O1d","Fleet Management",null,"O1b - R48\nChange Notification Items \n\nStandard report: Maintenance Processing\n",null,"O1d.R203","YES","CURRENT","ACTIVE","STANDARD","IW68","To Select","REPORT"]
[2501,"O1d","Fleet Management",null,"O1b - R49\nDisplay Notification Items \n\nStandard report: Maintenance Processing\n",null,"O1d.R204","YES","CURRENT","ACTIVE","STANDARD","IW69","To Select","REPORT"]
[2502,"O1d","Fleet Management",null,"O1b - R50\nArticle Availability \n\nStandard report: Maintenance Processing\n",null,"O1d.R205","YES","CURRENT","ACTIVE","STANDARD","IWBK","To Select","REPORT"]
[2503,"O1d","Fleet Management",null,"O1b - R51\nKPI performance reports linked to City of Cape Town (CCT) Key Performance Indicators (KPIs)\n\nStandard: Generic reports - KPI Performance linked to CCT KPIs Reports\n",null,"O1d.R206","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2504,"O1d","Fleet Management",null,"O1b - R52\nMaintenance Forecasting\n\nStandard: Generic reports - Maintenance Forecasting Reports\n",null,"O1d.R207","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2505,"O1d","Fleet Management",null,"O1b - R53\nMaintenance plans\n\nStandard: Generic reports - Maintenance Plan Reports\n",null,"O1d.R208","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2506,"O1d","Fleet Management",null,"O1b - R54\nMaintenance reports\n\nStandard: Generic reports - Maintenance Report\n",null,"O1d.R209","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2507,"O1d","Fleet Management",null,"O1b - R55\nMaintenance schedules\n\nStandard: Generic reports - Maintenance Schedule Reports\n",null,"O1d.R210","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2508,"O1d","Fleet Management",null,"O1b - R56\nMaterials, parts, equipment reports\n\nStandard: Generic reports - Materials, Parts and Equipment Reports\n",null,"O1d.R211","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2509,"O1d","Fleet Management",null,"O1b - R57\nObject Class Analysis\n\nStandard report for object class analysis\n",null,"O1d.R212","YES","CURRENT","ACTIVE","STANDARD","MCI1- PMIS","To Select","REPORT"]
[2510,"O1d","Fleet Management",null,"O1b - R58\nManufacturer Analysis\n\nStandard report for manufacturer analysis\n",null,"O1d.R213","YES","CURRENT","ACTIVE","STANDARD","MCI2 - PMIS","To Select","REPORT"]
[2511,"O1d","Fleet Management",null,"O1b - R59\nLocation Analysis\n\nStandard report for functional location and reference location analysis\n",null,"O1d.R214","YES","CURRENT","ACTIVE","STANDARD","MCI3 - PMIS","To Select","REPORT"]
[2512,"O1d","Fleet Management",null,"O1b - R60\nPlanner Group Analysis\n\nStandard report for planner group analysis\n",null,"O1d.R215","YES","CURRENT","ACTIVE","STANDARD","MCI4 - PMIS","To Select","REPORT"]
[2513,"O1d","Fleet Management",null,"O1b - R61\n\nObject Damage Analysis\n\nStandard report for object damage analysis\n",null,"O1d.R216","YES","CURRENT","ACTIVE","STANDARD","MCI5 - PMIS","To Select","REPORT"]
[2514,"O1d","Fleet Management",null,"O1b - R62\nObject Statistic.Analysis\n\nStandard report for technical object statistical analysis\n",null,"O1d.R217","YES","CURRENT","ACTIVE","STANDARD","MCI6 - PMIS","To Select","REPORT"]
[2515,"O1d","Fleet Management",null,"O1b - R63\nBreakdown Analysis\n\nStandard report for breakdowns analysis\n",null,"O1d.R218","YES","CURRENT","ACTIVE","STANDARD","MCI7 - PMIS","To Select","REPORT"]
[2516,"O1d","Fleet Management",null,"O1b - R64\nCost Evaluation\n\nStandard report for cost evaluation analysis\n",null,"O1d.R219","YES","CURRENT","ACTIVE","STANDARD","MCI8 - PMIS","To Select","REPORT"]
[2517,"O1d","Fleet Management",null,"O1b - R65\nCustomer Notification Analysis\n\nStandard report for customer notifications analysis\n",null,"O1d.R220","YES","CURRENT","ACTIVE","STANDARD","MCIA - PMIS","To Select","REPORT"]
[2518,"O1d","Fleet Management",null,"O1b - R66\nCall Up Repairs and Maintenance Standard Analyses\n\nStandard report calling Repairs and Maintenance standards for analysis\n",null,"O1d.R221","YES","CURRENT","ACTIVE","STANDARD","MCIS","To Select","REPORT"]
[2519,"O1d","Fleet Management",null,"O1b - R67\nVehicle Consumption Analysis\n\nStandard report for vehicle usage analysis\n",null,"O1d.R222","YES","CURRENT","ACTIVE","STANDARD","MCIZ - PMIS","To Select","REPORT"]
[2520,"O1d","Fleet Management",null,"O1b - R68\nMTTR/MTBR for Equipment\n\nStandard report for MTTR/MTBR on all equipment for analysis\n",null,"O1d.R223","YES","CURRENT","ACTIVE","STANDARD","MCJB","To Select","REPORT"]
[2521,"O1d","Fleet Management",null,"O1b - R69\nFunctLoc: Mean Time Between Repair\n\nStandard report for Meant Time Between Repair  at a functional location\n",null,"O1d.R224","YES","CURRENT","ACTIVE","STANDARD","MCJC","To Select","REPORT"]
[2522,"O1d","Fleet Management",null,"O1b - R70\nMonthly report of completed and missed inspections\n\nStandard monthly report displaying the completed and missed inspections\n",null,"O1d.R225","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2523,"O1d","Fleet Management",null,"O1b - R71\nNotifications analysis\n\nStandard: Generic reports - Maintenance Analysis Reports\n",null,"O1d.R226","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2524,"O1d","Fleet Management",null,"O1b - R72\nProcess performance reports linked to City of Cape Town (CCT) Key Performance Indicators (KPIs)\n\nStandard: Generic reports - Process performance linked to CCT KPIs Reports\n",null,"O1d.R227","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2525,"O1d","Fleet Management",null,"O1b - R73\nResources utilisation reports\n\nStandard: Generic reports - Resource Utilisation Reports\n",null,"O1d.R228","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2526,"O1d","Fleet Management",null,"O1b - R74\nDisplay Measurement Reading Entry List \n\nStandard report: Management of Technical Objects\n",null,"O1d.R229","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013421 ","To Select","REPORT"]
[2527,"O1d","Fleet Management",null,"O1b - R75\nDisplay Measurement Documents From Archive \n\nStandard report: Management of Technical Objects\n",null,"O1d.R230","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013422","To Select","REPORT"]
[2528,"O1d","Fleet Management",null,"O1b - R76\nValidate Stock Data (Release 4.5) \n\nStandard report: Management of Technical Objects\n",null,"O1d.R231","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013423","To Select","REPORT"]
[2529,"O1d","Fleet Management",null,"O1b - R77\nValidate Stock Data (Release 4.0) \n\nStandard report: Management of Technical Objects\n",null,"O1d.R232","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013424","To Select","REPORT"]
[2530,"O1d","Fleet Management",null,"O1b - R78\nMaintenance Plan Costing\n\nStandard report that displays maintenance plan costing\n",null,"O1d.R233","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013426","To Select","REPORT"]
[2531,"O1d","Fleet Management",null,"O1b - R79\nPackage Sequence\n\nStandard report to display package sequence for maintenance plans\n",null,"O1d.R234","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013428","To Select","REPORT"]
[2532,"O1d","Fleet Management",null,"O1b - R80\nDisplay Document Flow\n\nStandard report to display document flow for in Repairs and Maintenance system\n",null,"O1d.R235","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013429","To Select","REPORT"]
[2533,"O1d","Fleet Management",null,"O1b - R81\nPostprocessing of PDC Error Records \n\nStandard report: Maintenance Processing\n",null,"O1d.R236","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013430","To Select","REPORT"]
[2534,"O1d","Fleet Management",null,"O1b - R82\nConfirmation Using Operation List\n\nStandard report to display operation list execution confirmation\n",null,"O1d.R237","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013431","To Select","REPORT"]
[2535,"O1d","Fleet Management",null,"O1b - R83\nDisplay Confirmations \n\nStandard report: Maintenance Processing\n",null,"O1d.R238","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013432","To Select","REPORT"]
[2536,"O1d","Fleet Management",null,"O1b - R84\nDisplay Document Flow\n\nStandard report to display document flow and lists; Layouts can be used to save column formats, sort criteria, and filter conditions\n",null,"O1d.R239","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013433","To Select","REPORT"]
[2537,"O1d","Fleet Management",null,"O1b - R85\nMaterial Where-used List\n\nStandard cross-application report displaying where materials are used (in Repairs and Maintenance system)\n",null,"O1d.R240","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013434","To Select","REPORT"]
[2538,"O1d","Fleet Management",null,"O1b - R86\nSystem generated reports\n\nStandard: Generic reports - System Generated Reports\n",null,"O1d.R241","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2539,"O1d","Fleet Management",null,"O1b - R87\nTechnical object reports\n\nStandard: Generic reports - Technical Object Reports\n",null,"O1d.R242","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2540,"O1d","Fleet Management",null,"O1b - R88\nTransactional data quality\n\nGeneric report requirement ensuring transactional data quality\n",null,"O1d.R243","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2541,"O1d","Fleet Management",null,"O1b - R89\nWeekly work plan (Weekly Planned Work Report)\n\nStandard weekly report displaying the weekly work plan\n",null,"O1d.R244","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2542,"O1d","Fleet Management",null,"O1b - R90\nOpen Work Order Report\n\nCustomised report displaying open Work Orders\n",null,"O1d.R245","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2543,"O1d","Fleet Management",null,"O1b - R91\nAutomated Movements-Report-Asset Management\n\nCustomised report displaying asset movements\n",null,"O1d.R246","YES","CURRENT","ACTIVE","CUSTOM","ZAMR","To Select","REPORT"]
[2544,"O1d","Fleet Management",null,"O1b - R92\nOpen Item Management Reports (AP) - Accounts Payable\n\nCustomised report displaying open items for Accounts Payable\n",null,"O1d.R247","YES","CURRENT","ACTIVE","CUSTOM","ZAP_OI","To Select","REPORT"]
[2545,"O1d","Fleet Management",null,"O1b - R93\nOpen Item Management Reports (AR)- Accounts Receivable\n\nCustomised report displaying open items for Accounts Receivable\n",null,"O1d.R248","YES","CURRENT","ACTIVE","CUSTOM","ZAR_OI","To Select","REPORT"]
[2546,"O1d","Fleet Management",null,"O1b - R94\nAsset MV Report -Asset management\n\nCustomised report displaying asset transfers\n",null,"O1d.R249","YES","CURRENT","ACTIVE","CUSTOM","ZASSET_MV_REPORT","To Select","REPORT"]
[2547,"O1d","Fleet Management",null,"O1b - R95\nCustom Transaction/Program\n\nCustomised report\n",null,"O1d.R250","YES","CURRENT","ACTIVE","CUSTOM","ZAVI_COUNT_TO_UPPER-\nZAVI_SNAPSHOT_REPORT_TO_UPPER","To Select","REPORT"]
[2548,"O1d","Fleet Management",null,"O1b - R96\nAVI Report on Scanning Log-Custom Transaction/Program\n\nCustomised report for reporting the scanning log\n",null,"O1d.R251","YES","CURRENT","ACTIVE","CUSTOM","ZAVI_LOGREP","To Select","REPORT"]
[2549,"O1d","Fleet Management",null,"O1b - R97\nAsset scanning report-Custom Transaction/Program\n\nCustomised report for reporting on asset scans\n",null,"O1d.R252","YES","CURRENT","ACTIVE","CUSTOM","ZAVI_REP","To Select","REPORT"]
[2550,"O1d","Fleet Management",null,"O1b - R98\nT-code for DMS report- Repairs and Maintenance Work centre\n\nCustomised report for operational system DMS report by work centre \n",null,"O1d.R253","YES","CURRENT","ACTIVE","CUSTOM","ZPM_FLT_DMS","To Select","REPORT"]
[2551,"O1d","Fleet Management",null,"Display Functional locations","Customised report displaying functional location information","O1d.R254","YES","CURRENT","ACTIVE","CUSTOM","ZPM_FUNCLOCS_REPORT","To Select","REPORT"]
[2552,"O1d","Fleet Management",null,"Change Maintenance Orders",null,"O1d.R255","YES","CURRENT","ACTIVE","STANDARD","IW38","To Select","REPORT"]
[2553,"O1d","Fleet Management",null,"Change Orders and Operations",null,"O1d.R256","YES","CURRENT","ACTIVE","STANDARD","IW37N","To Select","REPORT"]
[2554,"O1d","Fleet Management",null,"Create Sub-Order",null,"O1d.R257","YES","CURRENT","ACTIVE","STANDARD","IW36","To Select","REPORT"]
[2555,"O2/O3","Property Value Chain / Real Estate Management",{"$nulls":3},{"$f":"COUNTA(A2269:A2533)","v":265}]
[2556,"O2/O3","Property Value Chain / Real Estate Management",null,"Property portfolio",null,"O2/O3.R001","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2557,"O2/O3","Property Value Chain / Real Estate Management",null,"All properties and their Book Values",null,"O2/O3.R002","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2558,"O2/O3","Property Value Chain / Real Estate Management",null,"Property Transfers - Properties by Transfer Status",null,"O2/O3.R003","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2559,"O2/O3","Property Value Chain / Real Estate Management",null,"Properties ownership transactions",null,"O2/O3.R004","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2560,"O2/O3","Property Value Chain / Real Estate Management",null,"Portfolio sales",null,"O2/O3.R005","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2561,"O2/O3","Property Value Chain / Real Estate Management",null,"Portfolio items by location",null,"O2/O3.R006","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2562,"O2/O3","Property Value Chain / Real Estate Management",null,"Portfolio cashflow forecast (income and expense)",null,"O2/O3.R007","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2563,"O2/O3","Property Value Chain / Real Estate Management",null,"Submissions Report","Feedback: Updated\nXolisa Peter; Add DAMS Reports","O2/O3.R008","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2564,"O2/O3","Property Value Chain / Real Estate Management",null,"Approval Report","Feedback: Updated\nXolisa Peter; Add DAMS Reports","O2/O3.R009","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2565,"O2/O3","Property Value Chain / Real Estate Management",null,"Completion Report","Feedback: Updated\nXolisa Peter; Add DAMS Reports","O2/O3.R010","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2566,"O2/O3","Property Value Chain / Real Estate Management",null,"BDM  Status Timeframe Report ","Feedback: Updated\nXolisa Peter; Add DAMS Reports","O2/O3.R011","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2567,"O2/O3","Property Value Chain / Real Estate Management",null,"BDM Performance Report per PX","Feedback: Updated\nXolisa Peter; Add DAMS Reports","O2/O3.R012","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2568,"O2/O3","Property Value Chain / Real Estate Management",null,"BDM Performance Report per BI (BDM)","Feedback: Updated\nXolisa Peter; Add DAMS Reports","O2/O3.R013","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2569,"O2/O3","Property Value Chain / Real Estate Management",null,"BDM Performance Report per BI (ALL CASES)","Feedback: Updated\nXolisa Peter; Add DAMS Reports","O2/O3.R014","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2570,"O2/O3","Property Value Chain / Real Estate Management",null,"BDM Plan Examiner Report","Feedback: Updated\nXolisa Peter; Add DAMS Reports","O2/O3.R015","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2571,"O2/O3","Property Value Chain / Real Estate Management",null,"BDM All Amendments","Feedback: Updated\nXolisa Peter; Add DAMS Reports","O2/O3.R016","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2572,"O2/O3","Property Value Chain / Real Estate Management",null,"Financial Reporting - Fees Breakdown Report ","Feedback: Updated\nXolisa Peter; Add DAMS Reports","O2/O3.R017","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2573,"O2/O3","Property Value Chain / Real Estate Management",null,"Monthly Spatial report ","Feedback: Updated\nXolisa Peter; Add DAMS Reports","O2/O3.R018","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2574,"O2/O3","Property Value Chain / Real Estate Management",null,"SDBIP Pre NBR Report","Feedback: Updated\nXolisa Peter; Add DAMS Reports","O2/O3.R019","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2575,"O2/O3","Property Value Chain / Real Estate Management",null,"SDBIP NBR Report","Feedback: Updated\nXolisa Peter; Add DAMS Reports","O2/O3.R020","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2576,"O2/O3","Property Value Chain / Real Estate Management",null,"Stats SA [Department of Stats Report]","Feedback: Updated\nXolisa Peter; Add DAMS Reports","O2/O3.R021","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2577,"O2/O3","Property Value Chain / Real Estate Management",null,"BDM Monthly Report ","Feedback: Updated\nXolisa Peter; Add DAMS Reports","O2/O3.R022","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2578,"O2/O3","Property Value Chain / Real Estate Management",null,"BDM Circulation Report","Feedback: Updated\nXolisa Peter; Add DAMS Reports","O2/O3.R023","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2579,"O2/O3","Property Value Chain / Real Estate Management",null,"BDM Dashboard ","Feedback: Updated\nXolisa Peter; Add DAMS Reports","O2/O3.R024","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2580,"O2/O3","Property Value Chain / Real Estate Management",null,"Communications Report","Feedback: Updated\nXolisa Peter; Add DAMS Reports","O2/O3.R025","YES","CURRENT","ACTIVE","CUSTOM","ZDA55","To Select","REPORT"]
[2581,"O2/O3","Property Value Chain / Real Estate Management",null,"Inspector Calendar Report","Feedback: Updated\nXolisa Peter; Add DAMS Reports","O2/O3.R026","YES","CURRENT","ACTIVE","CUSTOM","ZDA03","To Select","REPORT"]
[2582,"O2/O3","Property Value Chain / Real Estate Management",null,"Inspector Benchmark Report","Feedback: Updated\nXolisa Peter; Add DAMS Reports","O2/O3.R027","YES","CURRENT","ACTIVE","CUSTOM","ZDA18","To Select","REPORT"]
[2583,"O2/O3","Property Value Chain / Real Estate Management",null,"Customer Profile Report","Feedback: Updated\nXolisa Peter; Add DAMS Reports","O2/O3.R028","YES","CURRENT","ACTIVE","CUSTOM","ZDA67","To Select","REPORT"]
[2584,"O2/O3","Property Value Chain / Real Estate Management",null,"Valuations Report","Feedback: Updated\nXolisa Peter; Add DAMS Reports","O2/O3.R029","YES","CURRENT","ACTIVE","CUSTOM","ZDA87","To Select","REPORT"]
[2585,"O2/O3","Property Value Chain / Real Estate Management",null,"BDM Case Status Report","Feedback: Updated\nXolisa Peter; Add DAMS Reports","O2/O3.R030","YES","CURRENT","ACTIVE","CUSTOM","ZDACS01","To Select","REPORT"]
[2586,"O2/O3","Property Value Chain / Real Estate Management",null,"PX/BCO/SH Benchmark Report","Feedback: Updated\nXolisa Peter; Add DAMS Reports","O2/O3.R031","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2587,"O2/O3","Property Value Chain / Real Estate Management",null,"Batch Application Report","Feedback: Updated\nXolisa Peter; Add DAMS Reports","O2/O3.R032","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2588,"O2/O3","Property Value Chain / Real Estate Management",null,"Demand Balance Report","Feedback: Updated\nXolisa Peter; Add Landuse Reports","O2/O3.R033","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2589,"O2/O3","Property Value Chain / Real Estate Management",null,"Process Timeframe Report ","Feedback: Updated\nXolisa Peter; Add Landuse Reports","O2/O3.R034","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2590,"O2/O3","Property Value Chain / Real Estate Management",null,"Status Timeframe Report (Completed Cases)","Feedback: Updated\nXolisa Peter; Add Landuse Reports","O2/O3.R035","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2591,"O2/O3","Property Value Chain / Real Estate Management",null,"Status Timeframe Report (Live Cases)","Feedback: Updated\nXolisa Peter; Add Landuse Reports","O2/O3.R036","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2592,"O2/O3","Property Value Chain / Real Estate Management",null,"LUM Parcel Report","Feedback: Updated\nXolisa Peter; Add Landuse Reports","O2/O3.R037","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2593,"O2/O3","Property Value Chain / Real Estate Management",null,"137 Process Timeframe Report","Feedback: Updated\nXolisa Peter; Add Landuse Reports","O2/O3.R038","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2594,"O2/O3","Property Value Chain / Real Estate Management",null,"137 Status Timeframe Report (Completed Cases)","Feedback: Updated\nXolisa Peter; Add Landuse Reports","O2/O3.R039","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2595,"O2/O3","Property Value Chain / Real Estate Management",null,"137 Status Timeframe Report (Live Cases)","Feedback: Updated\nXolisa Peter; Add Landuse Reports","O2/O3.R040","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2596,"O2/O3","Property Value Chain / Real Estate Management",null,"Admin Penalty Report","Feedback: Updated\nXolisa Peter; Add Landuse Reports","O2/O3.R041","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2597,"O2/O3","Property Value Chain / Real Estate Management",null,"PAAP Report","Feedback: Updated\nXolisa Peter; Add Landuse Reports","O2/O3.R042","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2598,"O2/O3","Property Value Chain / Real Estate Management",null,"Customer Experience Report","Feedback: Updated\nXolisa Peter; Add Landuse Reports","O2/O3.R043","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2599,"O2/O3","Property Value Chain / Real Estate Management",null,"SDBIP Report","Feedback: Updated\nXolisa Peter; Add Landuse Reports","O2/O3.R044","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2600,"O2/O3","Property Value Chain / Real Estate Management",null,"LUM Circulation","Feedback: Updated\nXolisa Peter; Add Landuse Reports","O2/O3.R045","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2601,"O2/O3","Property Value Chain / Real Estate Management",null,"LUM Dashboard","Feedback: Updated\nXolisa Peter; Add Landuse Reports","O2/O3.R046","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2602,"O2/O3","Property Value Chain / Real Estate Management",null,"LUM Fees And Awaiting Payment Report","Feedback: Updated\nXolisa Peter; Add Landuse Reports","O2/O3.R047","YES","CURRENT","ACTIVE","CUSTOM","ZDA29","To Select","REPORT"]
[2603,"O2/O3","Property Value Chain / Real Estate Management",null,"DAMS LUM - Overall Processing Time Report","Feedback: Updated\nXolisa Peter; Add Landuse Reports","O2/O3.R048","YES","CURRENT","ACTIVE","CUSTOM","ZDA35","To Select","REPORT"]
[2604,"O2/O3","Property Value Chain / Real Estate Management",null,"Lapsing And Warning Date Report","Feedback: Updated\nXolisa Peter; Add Landuse Reports","O2/O3.R049","YES","CURRENT","ACTIVE","CUSTOM","ZDA71","To Select","REPORT"]
[2605,"O2/O3","Property Value Chain / Real Estate Management",null,"Customer Profile Report","Feedback: Updated\nXolisa Peter; Add Landuse Reports","O2/O3.R050","YES","CURRENT","ACTIVE","CUSTOM","ZDA74","To Select","REPORT"]
[2606,"O2/O3","Property Value Chain / Real Estate Management",null,"DAMS LUM Case Status Summary Report","Feedback: Updated\nXolisa Peter; Add Landuse Reports","O2/O3.R051","YES","CURRENT","ACTIVE","CUSTOM","ZDA79","To Select","REPORT"]
[2607,"O2/O3","Property Value Chain / Real Estate Management",null,"DAMS LUM - Days By-Law Stats Report","Feedback: Updated\nXolisa Peter; Add Landuse Reports","O2/O3.R052","YES","CURRENT","ACTIVE","CUSTOM","ZDA80","To Select","REPORT"]
[2608,"O2/O3","Property Value Chain / Real Estate Management",null,"LUM: Case Status Report","Feedback: Updated\nXolisa Peter; Add Landuse Reports","O2/O3.R053","YES","CURRENT","ACTIVE","CUSTOM","ZDACS02","To Select","REPORT"]
[2609,"O2/O3","Property Value Chain / Real Estate Management",null,"Inspector Calendar Report","Feedback: Updated\nXolisa Peter; Add Landuse Reports","O2/O3.R054","YES","CURRENT","ACTIVE","CUSTOM","ZDA03","To Select","REPORT"]
[2610,"O2/O3","Property Value Chain / Real Estate Management",null,"Demand Balance Report","Feedback: Updated\nXolisa Peter; Add Landuse Reports","O2/O3.R055","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2611,"O2/O3","Property Value Chain / Real Estate Management",null,"SDBIP Report","Feedback: Updated\nXolisa Peter; Add Landuse Reports","O2/O3.R056","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2612,"O2/O3","Property Value Chain / Real Estate Management",null,"Monthly Report for BDM Enforcement","Feedback: Updated\nXolisa Peter; Add Landuse Reports","O2/O3.R057","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2613,"O2/O3","Property Value Chain / Real Estate Management",null,"Monthly Report for LUM Enforcement","Feedback: Updated\nXolisa Peter; Add Landuse Reports","O2/O3.R058","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2614,"O2/O3","Property Value Chain / Real Estate Management",null,"Court Results","Feedback: Updated\nXolisa Peter; Add Landuse Reports","O2/O3.R059","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2615,"O2/O3","Property Value Chain / Real Estate Management",null,"Subcouncil Report - Complaints BDM","Feedback: Updated\nXolisa Peter; Add Landuse Reports","O2/O3.R060","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2616,"O2/O3","Property Value Chain / Real Estate Management",null,"Subcouncil Report - Complaints LUM ","Feedback: Updated\nXolisa Peter; Add Landuse Reports","O2/O3.R061","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2617,"O2/O3","Property Value Chain / Real Estate Management",null,"Subcouncil Report - Court Cases","Feedback: Updated\nXolisa Peter; Add Landuse Reports","O2/O3.R062","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2618,"O2/O3","Property Value Chain / Real Estate Management",null,"SDBIP Report","Feedback: Updated\nXolisa Peter; Add ENF Reports","O2/O3.R063","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2619,"O2/O3","Property Value Chain / Real Estate Management",null,"Monthly Report for BDM Enforcement","Feedback: Updated\nXolisa Peter; Add ENF Reports","O2/O3.R064","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2620,"O2/O3","Property Value Chain / Real Estate Management",null,"Monthly Report for LUM Enforcement","Feedback: Updated\nXolisa Peter; Add ENF Reports","O2/O3.R065","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2621,"O2/O3","Property Value Chain / Real Estate Management",null,"Court Results","Feedback: Updated\nXolisa Peter; Add ENF Reports","O2/O3.R066","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2622,"O2/O3","Property Value Chain / Real Estate Management",null,"Subcouncil Report - Complaints BDM","Feedback: Updated\nXolisa Peter; Add ENF Reports","O2/O3.R067","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2623,"O2/O3","Property Value Chain / Real Estate Management",null,"Subcouncil Report - Complaints LUM ","Feedback: Updated\nXolisa Peter; Add ENF Reports","O2/O3.R068","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2624,"O2/O3","Property Value Chain / Real Estate Management",null,"Subcouncil Report - Court Cases","Feedback: Updated\nXolisa Peter; Add ENF Reports","O2/O3.R069","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2625,"O2/O3","Property Value Chain / Real Estate Management",null,"Enforcement Status Report","Feedback: Updated\nXolisa Peter; Add ENF Reports","O2/O3.R070","YES","CURRENT","ACTIVE","CUSTOM","ZDA_ENF_STAT","To Select","REPORT"]
[2626,"O2/O3","Property Value Chain / Real Estate Management",null,"Notice expire report","Feedback: Updated\nXolisa Peter; Add ENF Reports","O2/O3.R071","YES","CURRENT","ACTIVE","CUSTOM","ZDA08","To Select","REPORT"]
[2627,"O2/O3","Property Value Chain / Real Estate Management",null,"Report on court outcomes per district","Feedback: Updated\nXolisa Peter; Add ENF Reports","O2/O3.R072","YES","CURRENT","ACTIVE","CUSTOM","ZDA81","To Select","REPORT"]
[2628,"O2/O3","Property Value Chain / Real Estate Management",null,"Mass update court outcome tool","Feedback: Updated\nXolisa Peter; Add ENF Reports","O2/O3.R073","YES","CURRENT","ACTIVE","CUSTOM","ZDA_UPD_CRT","To Select","REPORT"]
[2629,"O2/O3","Property Value Chain / Real Estate Management",null,"Inspector Calendar Report","Feedback: Updated\nXolisa Peter; Add ENF Reports","O2/O3.R074","YES","CURRENT","ACTIVE","CUSTOM","ZDA03","To Select","REPORT"]
[2630,"O2/O3","Property Value Chain / Real Estate Management",null,"Deeds Management – AMIMO Count",null,"O2/O3.R075","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2631,"O2/O3","Property Value Chain / Real Estate Management",null,"Deeds Management – AMIMO % Successful",null,"O2/O3.R076","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2632,"O2/O3","Property Value Chain / Real Estate Management",null,"Deeds Management – AMIMO Details",null,"O2/O3.R077","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2633,"O2/O3","Property Value Chain / Real Estate Management",null,"Deeds Management – BI Reports ",null,"O2/O3.R078","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2634,"O2/O3","Property Value Chain / Real Estate Management",null,"Deeds Management - Property transfer -  AMIMO count",null,"O2/O3.R079","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2635,"O2/O3","Property Value Chain / Real Estate Management",null,"Property transfer -  AMIMO percentage successful",null,"O2/O3.R080","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2636,"O2/O3","Property Value Chain / Real Estate Management",null,"Property transfer -  AMIMO percentage failed",null,"O2/O3.R081","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2637,"O2/O3","Property Value Chain / Real Estate Management",null,"Property transfer -  AMIMO details",null,"O2/O3.R082","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2638,"O2/O3","Property Value Chain / Real Estate Management",null,"Properties ownership transactions","Feedback: Updated\nNot report","O2/O3.R083","N/A","N/A","RETIRED","STANDARD",null,"To Select","REPORT"]
[2639,"O2/O3","Property Value Chain / Real Estate Management",null,"Deeds Management –Manage transfer -  Consumption report",null,"O2/O3.R084","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2640,"O2/O3","Property Value Chain / Real Estate Management",null,"Deeds Management – Manage transfer - Parcel lineage report",null,"O2/O3.R085","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2641,"O2/O3","Property Value Chain / Real Estate Management",null,"Deeds Management – Manage transfer -   Property valuation report",null,"O2/O3.R086","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2642,"O2/O3","Property Value Chain / Real Estate Management",null,"Deeds Management - AMIMO process manager report",null,"O2/O3.R087","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2643,"O2/O3","Property Value Chain / Real Estate Management",null,"Deeds Management - Registered sales without case report",null,"O2/O3.R088","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2644,"O2/O3","Property Value Chain / Real Estate Management",null,"Deeds Management - Query from user group DEBTMAN_BILL",null,"O2/O3.R089","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2645,"O2/O3","Property Value Chain / Real Estate Management",null,"Deeds Management - Change Service Notification Selection of Notifications",null,"O2/O3.R090","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2646,"O2/O3","Property Value Chain / Real Estate Management",null,"Deeds Management - Tracking & Monitoring selection of Notification",null,"O2/O3.R091","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2647,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Application Management System – DAMS Reporting","Feedback: Updated\nNot report","O2/O3.R092","N/A","N/A","RETIRED","STANDARD",null,"To Select","REPORT"]
[2648,"O2/O3","Property Value Chain / Real Estate Management",null,"E-Signage Reports","Feedback: Updated\nNot report","O2/O3.R093","N/A","N/A","RETIRED","STANDARD",null,"To Select","REPORT"]
[2649,"O2/O3","Property Value Chain / Real Estate Management",null,"Property Transfers - Property Transaction Management Reports","Feedback: Updated\nNot report","O2/O3.R094","N/A","N/A","RETIRED","STANDARD",null,"To Select","REPORT"]
[2650,"O2/O3","Property Value Chain / Real Estate Management",null,"Environmental Health Reporting","Feedback: Updated\nNot report","O2/O3.R095","N/A","N/A","RETIRED","STANDARD",null,"To Select","REPORT"]
[2651,"O2/O3","Property Value Chain / Real Estate Management",null,"Allocations of space (people who have been allocated)",null,"O2/O3.R096","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2652,"O2/O3","Property Value Chain / Real Estate Management",null,"Vacant spaces",null,"O2/O3.R097","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2653,"O2/O3","Property Value Chain / Real Estate Management",null,"Occupancy and usage of space allocated",null,"O2/O3.R098","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2654,"O2/O3","Property Value Chain / Real Estate Management",null,"ABR – Cost Recoveries Reports",null,"O2/O3.R099","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2655,"O2/O3","Property Value Chain / Real Estate Management",null,"Lease Management - Lease Alerts",null,"O2/O3.R100","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2656,"O2/O3","Property Value Chain / Real Estate Management",null,"Lease Management - Leases or Options by Expiration Date",null,"O2/O3.R101","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2657,"O2/O3","Property Value Chain / Real Estate Management",null,"Lease Management - Rent Roll",null,"O2/O3.R102","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2658,"O2/O3","Property Value Chain / Real Estate Management",null,"Lease Management - Lease Net Income / Income / Commitment Costs / Base Rent Expenses by Month or Fiscal",null,"O2/O3.R103","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2659,"O2/O3","Property Value Chain / Real Estate Management",null,"Lease Management - Number of Leases Expiring by Year – Chart",null,"O2/O3.R104","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2660,"O2/O3","Property Value Chain / Real Estate Management",null,"Lease Management - Structure / Land / Building / Unit Lease Details Reports",null,"O2/O3.R105","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2661,"O2/O3","Property Value Chain / Real Estate Management",null,"Lease Management - Amenities by Property / Building / Lease",null,"O2/O3.R106","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2662,"O2/O3","Property Value Chain / Real Estate Management",null,"Lease Management - Tenant and Landlord Responsibilities",null,"O2/O3.R107","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2663,"O2/O3","Property Value Chain / Real Estate Management",null,"Contracts / Bookings Reservations - Utilisation report: the total number of facilities used (total facility utilization) and the number of business partners using them ",null,"O2/O3.R108","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2664,"O2/O3","Property Value Chain / Real Estate Management",null,"Contracts / Bookings Reservations - Revenue from bookings – paid vs unpaid (B.5 Manage Contracts / Bookings Reservations) ",null,"O2/O3.R109","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2665,"O2/O3","Property Value Chain / Real Estate Management",null,"Contracts / Bookings Reservations - Reservation/bookings Report: Online and in-SAP reservations (B.5 Manage Contracts / Bookings Reservations) ",null,"O2/O3.R110","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2666,"O2/O3","Property Value Chain / Real Estate Management",null,"Manage E-Heritage - DAMS Applications Affecting Heritage Resources (e.g. approved demolitions, heritage resources have been approved)",null,"O2/O3.R111","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2667,"O2/O3","Property Value Chain / Real Estate Management",null,"Manage E-Heritage - Standardised report: Heritage Statement of Significance Report (user selects attributes from the heritage inventory to be included in the report)",null,"O2/O3.R112","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2668,"O2/O3","Property Value Chain / Real Estate Management",null,"Manage E-Heritage - Standardised/automated report: Heritage Western Cape Report (user selects attributes from the heritage inventory to be included in the report)",null,"O2/O3.R113","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2669,"O2/O3","Property Value Chain / Real Estate Management",null,"Early Childhood Development - Billing information (contract account / status of water meters, account in arrears) from SAP ISU / Revenue Management",null,"O2/O3.R114","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2670,"O2/O3","Property Value Chain / Real Estate Management",null,"  Real Estate Dunning",null,"O2/O3.R115","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2671,"O2/O3","Property Value Chain / Real Estate Management",null," Change Service Notification( includes drawing notification reports)",null,"O2/O3.R116","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2672,"O2/O3","Property Value Chain / Real Estate Management",null," Tracking and Monitoring[;",null,"O2/O3.R117","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2673,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management All amendments",null,"O2/O3.R118","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2674,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management Approvals ",null,"O2/O3.R119","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2675,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management Completion Approvals",null,"O2/O3.R120","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2676,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management Performance report per PX",null,"O2/O3.R121","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2677,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management SDBIP report ( Pre – NBR stats) ",null,"O2/O3.R122","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2678,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management SDBIP report (NBR stats)",null,"O2/O3.R123","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2679,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management Submission report ",null,"O2/O3.R124","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2680,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management circulation",null,"O2/O3.R125","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2681,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management fee breakdown report",null,"O2/O3.R126","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2682,"O2/O3","Property Value Chain / Real Estate Management",null,"Branding Report",null,"O2/O3.R127","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2683,"O2/O3","Property Value Chain / Real Estate Management",null,"Building plans monthly report",null,"O2/O3.R128","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2684,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management -  Customer Profile Report",null,"O2/O3.R129","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2685,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management -  DAMS: Table Dumps",null,"O2/O3.R130","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2686,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management -  Inspector Benchmark Report",null,"O2/O3.R131","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2687,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management -  Inspector Calendar Report",null,"O2/O3.R132","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2688,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management -  Report on court outcomes per district",null,"O2/O3.R133","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2689,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management –  Valuations Report",null,"O2/O3.R134","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2690,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management - Admin Penalty costing - value raised vs value received ",null,"O2/O3.R135","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2691,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management - Application type report ",null,"O2/O3.R136","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2692,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management - Approval Reports",null,"O2/O3.R137","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2693,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management - Approval Reports Dashboard",null,"O2/O3.R138","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2694,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management - Approval vs Appeal Reports - Refusal vs Appeal report (Report back on appeal decisions)",null,"O2/O3.R139","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2695,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management - Area Reporting",null,"O2/O3.R140","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2696,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management - BDM Case Status Report",null,"O2/O3.R141","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2697,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management - Benchmark Report",null,"O2/O3.R142","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2698,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management - Building Inspector Dashboard",null,"O2/O3.R143","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2699,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management - Building Inspector Report",null,"O2/O3.R144","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2700,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management - Case Officer Report  ",null,"O2/O3.R145","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2701,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management - Circulation Report ",null,"O2/O3.R146","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2702,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management - Communication Report",null,"O2/O3.R147","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2703,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management - Complaints Report ",null,"O2/O3.R148","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2704,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management - Complaints Report ",null,"O2/O3.R149","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2705,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management - Completion Reports",null,"O2/O3.R150","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2706,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management - Completion Reports Dashboard",null,"O2/O3.R151","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2707,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management - Council Objection ",null,"O2/O3.R152","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2708,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management - Court Reports ",null,"O2/O3.R153","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2709,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management - Court Reports ",null,"O2/O3.R154","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2710,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management - Customer Profile Report ",null,"O2/O3.R155","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2711,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management - Daily inspections reports Dashboard",null,"O2/O3.R156","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2712,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management - DAMS LUM - Days By-Law Stats Report",null,"O2/O3.R157","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2713,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management - DAMS LUM - Overall Processing Time Report",null,"O2/O3.R158","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2714,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management - DAMS LUM Case Status Summary Report",null,"O2/O3.R159","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2715,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management - DAMS LUM: Department Circulation rep",null,"O2/O3.R160","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2716,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management - DAMS Reports",null,"O2/O3.R161","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2717,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management - District Report",null,"O2/O3.R162","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2718,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management – Emitted GVs",null,"O2/O3.R163","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2719,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management - Enforcement Status Report",null,"O2/O3.R164","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2720,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management - Final Notification Reports",null,"O2/O3.R165","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2721,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management - Final Notification Reports Dashboard",null,"O2/O3.R166","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2722,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management - Financial Reporting",null,"O2/O3.R167","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2723,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management - General Reporting Dashboards",null,"O2/O3.R168","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2724,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management - Lapsing And Warning Date Report",null,"O2/O3.R169","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2725,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management - Legislative Report",null,"O2/O3.R170","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2726,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management - LUM Fees And Awaiting Payment Report",null,"O2/O3.R171","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2727,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management - LUM: Case Status Report",null,"O2/O3.R172","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2728,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management - Notice expire report",null,"O2/O3.R173","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2729,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management - Number of applications approved outside the timeframe per District",null,"O2/O3.R174","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2730,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management - Number of applications approved within the timeframe per District",null,"O2/O3.R175","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2731,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management - Number of approvals per months per District visual with ability to drill-down",null,"O2/O3.R176","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2732,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management - Number of submission per months per district, visual with ability to drill-down",null,"O2/O3.R177","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2733,"O2/O3","Property Value Chain / Real Estate Management",null,"Development management – Performance Report per inspector (All cases)",null,"O2/O3.R178","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2734,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management – Performance Report per inspector (BDM cases)",null,"O2/O3.R179","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2735,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management - Performance Reporting Per Area ",null,"O2/O3.R180","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2736,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management - Performance Reporting Per individual",null,"O2/O3.R181","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2737,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management - Periodic Reporting",null,"O2/O3.R182","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2738,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management - Plan Examiner Report  ",null,"O2/O3.R183","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2739,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management - SDBIP Reporting",null,"O2/O3.R184","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2740,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management - SLA Monitoring throughout the application process per District",null,"O2/O3.R185","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2741,"O2/O3","Property Value Chain / Real Estate Management",null,"Development management – Spatial report",null,"O2/O3.R186","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2742,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management - Sub-council Report",null,"O2/O3.R187","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2743,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management - Sub-Council Report per ward",null,"O2/O3.R188","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2744,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management - Submission Report",null,"O2/O3.R189","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2745,"O2/O3","Property Value Chain / Real Estate Management",null,"Development Management - Submission Report Dashboard",null,"O2/O3.R190","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2746,"O2/O3","Property Value Chain / Real Estate Management",null,"EN court reports",null,"O2/O3.R191","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2747,"O2/O3","Property Value Chain / Real Estate Management",null,"Enforcement – Enforcement SDBIP report",null,"O2/O3.R192","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2748,"O2/O3","Property Value Chain / Real Estate Management",null,"Enforcement – Monthly ENF report – BDM",null,"O2/O3.R193","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2749,"O2/O3","Property Value Chain / Real Estate Management",null,"Enforcement – Monthly ENF report – LUM",null,"O2/O3.R194","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2750,"O2/O3","Property Value Chain / Real Estate Management",null,"E-Signage - e-Signage status tracker",null,"O2/O3.R195","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2751,"O2/O3","Property Value Chain / Real Estate Management",null,"Event Calendar Report",null,"O2/O3.R196","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2752,"O2/O3","Property Value Chain / Real Estate Management",null,"Event Support Application Report",null,"O2/O3.R197","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2753,"O2/O3","Property Value Chain / Real Estate Management",null,"Human Settlements – Ability to generate various reports linked to specific business process (number, transaction status and date driven, including age analysis) ",null,"O2/O3.R198","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2754,"O2/O3","Property Value Chain / Real Estate Management",null,"Human Settlements – Analysis of upfront quotations created, payments linked to either quote, settlement figures, payment dates etc. ",null,"O2/O3.R199","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2755,"O2/O3","Property Value Chain / Real Estate Management",null,"Human Settlements - Emergency Relief Beneficiaries",null,"O2/O3.R200","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2756,"O2/O3","Property Value Chain / Real Estate Management",null,"Human Settlements - Emergency Relief Beneficiaries",null,"O2/O3.R201","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2757,"O2/O3","Property Value Chain / Real Estate Management",null,"Human Settlements - Gantt-chart view of Planned Projects different areas with Informal Settlements within the various directorates",null,"O2/O3.R202","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2758,"O2/O3","Property Value Chain / Real Estate Management",null,"Human Settlements - Gantt-chart view of Planned Projects different areas with Informal Settlements within the various directorates",null,"O2/O3.R203","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2759,"O2/O3","Property Value Chain / Real Estate Management",null,"Human Settlements – Human Settlements Title Deed Records",null,"O2/O3.R204","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2760,"O2/O3","Property Value Chain / Real Estate Management",null,"Human Settlements – Invoices received, verified, paid ",null,"O2/O3.R205","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2761,"O2/O3","Property Value Chain / Real Estate Management",null,"Human Settlements – No of attorneys appointed ",null,"O2/O3.R206","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2762,"O2/O3","Property Value Chain / Real Estate Management",null,"Human Settlements – No of Deeds of Sale concluded between City and beneficiary",null,"O2/O3.R207","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2763,"O2/O3","Property Value Chain / Real Estate Management",null,"Human Settlements – No of subsidy applications, submissions, approvals, rejections",null,"O2/O3.R208","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2764,"O2/O3","Property Value Chain / Real Estate Management",null,"Human Settlements – No of transfer documents received, signed, returned to attorney",null,"O2/O3.R209","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2765,"O2/O3","Property Value Chain / Real Estate Management",null,"Human Settlements – No of transfer instructions issued",null,"O2/O3.R210","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2766,"O2/O3","Property Value Chain / Real Estate Management",null,"Human Settlements – No of transfers registered at the Deeds Office",null,"O2/O3.R211","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2767,"O2/O3","Property Value Chain / Real Estate Management",null,"Human Settlements - Number of employees and Designation",null,"O2/O3.R212","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2768,"O2/O3","Property Value Chain / Real Estate Management",null,"Human Settlements – Number of Ownership Transfer applications received",null,"O2/O3.R213","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2769,"O2/O3","Property Value Chain / Real Estate Management",null,"Human Settlements – Number of properties entering General Valuation Roll",null,"O2/O3.R214","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2770,"O2/O3","Property Value Chain / Real Estate Management",null,"Human Settlements – Number of Properties entering the City’s Valuation Roll (ref. Circular 88)",null,"O2/O3.R215","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2771,"O2/O3","Property Value Chain / Real Estate Management",null,"Human Settlements - Number of Tenancies",null,"O2/O3.R216","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2772,"O2/O3","Property Value Chain / Real Estate Management",null,"Human Settlements – Number of title deeds received from attorney and handed to client",null,"O2/O3.R217","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2773,"O2/O3","Property Value Chain / Real Estate Management",null,"Human Settlements - Number of Transfer of Tenancies, Unlawful Occupants,",null,"O2/O3.R218","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2774,"O2/O3","Property Value Chain / Real Estate Management",null,"Human Settlements - Number of Unit Vacancies",null,"O2/O3.R219","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2775,"O2/O3","Property Value Chain / Real Estate Management",null,"Human Settlements – Ownership Transfer Application Status",null,"O2/O3.R220","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2776,"O2/O3","Property Value Chain / Real Estate Management",null,"Human Settlements – Project Beneficiaries",null,"O2/O3.R221","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2777,"O2/O3","Property Value Chain / Real Estate Management",null,"Human Settlements – Project Beneficiaries",null,"O2/O3.R222","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2778,"O2/O3","Property Value Chain / Real Estate Management",null,"Human Settlements – Total cost of ownership transfer and split (COCT, Applicant, Subsidy)",null,"O2/O3.R223","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2779,"O2/O3","Property Value Chain / Real Estate Management",null,"Info System: Occupancy of ROs ;         ",null,"O2/O3.R224","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2780,"O2/O3","Property Value Chain / Real Estate Management",null,"Info System: Occupancy of ROs; ",null,"O2/O3.R225","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2781,"O2/O3","Property Value Chain / Real Estate Management",null,"Infosystem: Notice on Contract",null,"O2/O3.R226","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2782,"O2/O3","Property Value Chain / Real Estate Management",null,"Informal Trading Permit - Real Estate Dunning",null,"O2/O3.R227","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2783,"O2/O3","Property Value Chain / Real Estate Management",null,"Informal Trading Permit - Real Estate Dunning",null,"O2/O3.R228","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2784,"O2/O3","Property Value Chain / Real Estate Management",null,"Informal Trading Permit - Social Grant Reports ",null,"O2/O3.R229","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2785,"O2/O3","Property Value Chain / Real Estate Management",null,"Informal Trading Permit - Social Grant Reports ",null,"O2/O3.R230","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2786,"O2/O3","Property Value Chain / Real Estate Management",null,"IS: Business Partners of Contracts;",null,"O2/O3.R231","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2787,"O2/O3","Property Value Chain / Real Estate Management",null,"IS: Business Partners of Contracts;",null,"O2/O3.R232","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2788,"O2/O3","Property Value Chain / Real Estate Management",null,"Land Use Management  - 137 Timeframe report ",null,"O2/O3.R233","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2789,"O2/O3","Property Value Chain / Real Estate Management",null,"Land Use Management -  Re navigator",null,"O2/O3.R234","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2790,"O2/O3","Property Value Chain / Real Estate Management",null,"Land Use Management - 137 Timeframe report ",null,"O2/O3.R235","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2791,"O2/O3","Property Value Chain / Real Estate Management",null,"Land Use Management - 137 Timeframe report ",null,"O2/O3.R236","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2792,"O2/O3","Property Value Chain / Real Estate Management",null,"Land Use Management - Admin penalty report",null,"O2/O3.R237","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2793,"O2/O3","Property Value Chain / Real Estate Management",null,"Land Use Management – Change view AMIMO workflow agent assignment base on MRU overview",null,"O2/O3.R238","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2794,"O2/O3","Property Value Chain / Real Estate Management",null,"Land Use Management - Customer experience report",null,"O2/O3.R239","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2795,"O2/O3","Property Value Chain / Real Estate Management",null,"Land Use Management – Info system : land register",null,"O2/O3.R240","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2796,"O2/O3","Property Value Chain / Real Estate Management",null,"Land Use Management – LUM deeds ownership verification ",null,"O2/O3.R241","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2797,"O2/O3","Property Value Chain / Real Estate Management",null,"Land Use Management – manage transfer – Account statement viewer",null,"O2/O3.R242","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2798,"O2/O3","Property Value Chain / Real Estate Management",null,"Land Use Management - PAAP appeal report ",null,"O2/O3.R243","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2799,"O2/O3","Property Value Chain / Real Estate Management",null,"Land Use Management  parcel report ",null,"O2/O3.R244","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2800,"O2/O3","Property Value Chain / Real Estate Management",null,"Land Use Management – Reverse meter reading/ billing order",null,"O2/O3.R245","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2801,"O2/O3","Property Value Chain / Real Estate Management",null,"Land Use Management – Simple job selection",null,"O2/O3.R246","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2802,"O2/O3","Property Value Chain / Real Estate Management",null,"Land Use Management - timeframe report ",null,"O2/O3.R247","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2803,"O2/O3","Property Value Chain / Real Estate Management",null,"Land Use Management - timeframe report ",null,"O2/O3.R248","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2804,"O2/O3","Property Value Chain / Real Estate Management",null,"Land Use Management – View reverse meter readings",null,"O2/O3.R249","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2805,"O2/O3","Property Value Chain / Real Estate Management",null,"LUM circulation report",null,"O2/O3.R250","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2806,"O2/O3","Property Value Chain / Real Estate Management",null,"LUM demand balance report",null,"O2/O3.R251","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2807,"O2/O3","Property Value Chain / Real Estate Management",null,"LUM SDBIP report",null,"O2/O3.R252","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2808,"O2/O3","Property Value Chain / Real Estate Management",null,"LUM timeframe report – process ",null,"O2/O3.R253","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2809,"O2/O3","Property Value Chain / Real Estate Management",null,"Plan examiner report",null,"O2/O3.R254","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2810,"O2/O3","Property Value Chain / Real Estate Management",null,"Real estate management report;  ",null,"O2/O3.R255","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2811,"O2/O3","Property Value Chain / Real Estate Management",null,"Real estate management report; Z_DUNNING_RE ",null,"O2/O3.R256","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2812,"O2/O3","Property Value Chain / Real Estate Management",null,"Rental Calculation Report ",null,"O2/O3.R257","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2813,"O2/O3","Property Value Chain / Real Estate Management",null,"Sales, Anti-Social Behaviour, Insurance Claims",null,"O2/O3.R258","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2814,"O2/O3","Property Value Chain / Real Estate Management",null,"Stats SA – Approval statistics",null,"O2/O3.R259","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2815,"O2/O3","Property Value Chain / Real Estate Management",null,"Stats SA – Completion statistics",null,"O2/O3.R260","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2816,"O2/O3","Property Value Chain / Real Estate Management",null,"Status tracking report",null,"O2/O3.R261","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2817,"O2/O3","Property Value Chain / Real Estate Management",null,"Sub council – complains – LUM",null,"O2/O3.R262","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2818,"O2/O3","Property Value Chain / Real Estate Management",null,"Sub council – complaints – BDM  ",null,"O2/O3.R263","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2819,"O2/O3","Property Value Chain / Real Estate Management",null,"Sub council – court cases – BDM ",null,"O2/O3.R264","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2820,"O2/O3","Property Value Chain / Real Estate Management",null,"Utilization report","he total umber of facilities used (total facility utilization) and the number of business partners using them (B.5 Manage Contracts / Bookings Reservations)","O2/O3.R265","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2821,"F5 / F6","Revenue / Billing & Invoicing",{"$nulls":3},{"$f":"COUNTA(A2535:A3023)","v":489}]
[2822,"F5 / F6","Revenue / Billing & Invoicing",null," Select BillOrder/Uninvoiced BillDocs",null,"F5/F6.R001","YES","CURRENT","ACTIVE","STANDARD","E25T","To Select","REPORT"]
[2823,"F5 / F6","Revenue / Billing & Invoicing",null," List of Sched. Master Recs",null,"F5/F6.R002","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2824,"F5 / F6","Revenue / Billing & Invoicing",null," List of MRUs Alloc. to Main MRU",null,"F5/F6.R003","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2825,"F5 / F6","Revenue / Billing & Invoicing",null," List of Parameter Recs",null,"F5/F6.R004","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2826,"F5 / F6","Revenue / Billing & Invoicing",null," List of Sched. Recs",null,"F5/F6.R005","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2827,"F5 / F6","Revenue / Billing & Invoicing",null," List of all MRUs of a Portion",null,"F5/F6.R006","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2828,"F5 / F6","Revenue / Billing & Invoicing",null," Display and Release Outsortings",null,"F5/F6.R007","YES","CURRENT","ACTIVE","STANDARD AND CUSTOM","EA05/ZBI08","To Select","REPORT"]
[2829,"F5 / F6","Revenue / Billing & Invoicing",null," Eval. of Variants",null,"F5/F6.R008","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2830,"F5 / F6","Revenue / Billing & Invoicing",null," Statistics for Billing-Rel. Proc.",null,"F5/F6.R009","YES","CURRENT","ACTIVE","STANDARD AND CUSTOM","MCSH/ ZMCSH/ZMCSH_FBS","To Select","REPORT"]
[2831,"F5 / F6","Revenue / Billing & Invoicing",null," IS-U: Display Notification",null,"F5/F6.R010","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2832,"F5 / F6","Revenue / Billing & Invoicing",null," IS-U: Display Work Order",null,"F5/F6.R011","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2833,"F5 / F6","Revenue / Billing & Invoicing",null," Output Unbilled Contracts",null,"F5/F6.R012","YES","CURRENT","ACTIVE","CUSTOM","ZRATE22","To Select","REPORT"]
[2834,"F5 / F6","Revenue / Billing & Invoicing",null," Output Contr.Accts w/o BB Amounts",null,"F5/F6.R013","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2835,"F5 / F6","Revenue / Billing & Invoicing",null," Output Portion w/o BB Amount",null,"F5/F6.R014","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2836,"F5 / F6","Revenue / Billing & Invoicing",null," Display Periodic Replacement List",null,"F5/F6.R015","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2837,"F5 / F6","Revenue / Billing & Invoicing",null," Manual Monitoring",null,"F5/F6.R016","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2838,"F5 / F6","Revenue / Billing & Invoicing",null," Display Write-Off History",null,"F5/F6.R017","YES","CURRENT","ACTIVE","STANDARD","FP04H/SQ01","To Select","REPORT"]
[2839,"F5 / F6","Revenue / Billing & Invoicing",null," Find Payment",null,"F5/F6.R018","YES","CURRENT","ACTIVE","STANDARD","FP30/SQ01","To Select","REPORT"]
[2840,"F5 / F6","Revenue / Billing & Invoicing",null," Security Deposit Statistics Report",null,"F5/F6.R019","YES","CURRENT","ACTIVE","STANDARD","FPD1/FPD2/ZFICA05","To Select","REPORT"]
[2841,"F5 / F6","Revenue / Billing & Invoicing",null," Reconcile with General Ledger",null,"F5/F6.R020","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2842,"F5 / F6","Revenue / Billing & Invoicing",null," FI-CA Docs to FI-GL Docs",null,"F5/F6.R021","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2843,"F5 / F6","Revenue / Billing & Invoicing",null," Display Dunning History",null,"F5/F6.R022","YES","CURRENT","ACTIVE","STANDARD","FPM3","To Select","REPORT"]
[2844,"F5 / F6","Revenue / Billing & Invoicing",null," Display Returns History",null,"F5/F6.R023","YES","CURRENT","ACTIVE","STANDARD","FPM4/ZFICA02","To Select","REPORT"]
[2845,"F5 / F6","Revenue / Billing & Invoicing",null," FI-CA: OI List per Key Date",null,"F5/F6.R024","YES","CURRENT","ACTIVE","STANDARD","ZFICA_DAA32/BW Reports/FP01P/SQ01/FP04P/FP04","To Select","REPORT"]
[2846,"F5 / F6","Revenue / Billing & Invoicing",null," Reconciliation of OI's in G/L",null,"F5/F6.R025","YES","CURRENT","ACTIVE","STANDARD","FP01P","To Select","REPORT"]
[2847,"F5 / F6","Revenue / Billing & Invoicing",null," PCARD: Invoiced items",null,"F5/F6.R026","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2848,"F5 / F6","Revenue / Billing & Invoicing",null," PCARD: Business partner with cards",null,"F5/F6.R027","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2849,"F5 / F6","Revenue / Billing & Invoicing",null," PCARD: Log (payments)",null,"F5/F6.R028","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2850,"F5 / F6","Revenue / Billing & Invoicing",null," Display Installment Plan Histories",null,"F5/F6.R029","YES","CURRENT","ACTIVE","STANDARD","FPRH/FPL9/SQ01","To Select","REPORT"]
[2851,"F5 / F6","Revenue / Billing & Invoicing",null," Overview of Repayment Requests",null,"F5/F6.R030","YES","CURRENT","ACTIVE","STANDARD","FPRH","To Select","REPORT"]
[2852,"F5 / F6","Revenue / Billing & Invoicing",null," Clarification Account - Itemization",null,"F5/F6.R031","YES","CURRENT","ACTIVE","STANDARD","FP30C","To Select","REPORT"]
[2853,"F5 / F6","Revenue / Billing & Invoicing",null," Display documents for reconcil. key",null,"F5/F6.R032","YES","CURRENT","ACTIVE","STANDARD","FPF3","To Select","REPORT"]
[2854,"F5 / F6","Revenue / Billing & Invoicing",null," List of Operands",null,"F5/F6.R033","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2855,"F5 / F6","Revenue / Billing & Invoicing",null," List of Prices",null,"F5/F6.R034","YES","CURRENT","ACTIVE","CUSTOM","ZBI11/ZBI_EPRICE_UPLOAD","To Select","REPORT"]
[2856,"F5 / F6","Revenue / Billing & Invoicing",null," Print Schema Steps",null,"F5/F6.R035","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2857,"F5 / F6","Revenue / Billing & Invoicing",null," Analyze Insts, Devices, and Regs",null,"F5/F6.R036","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2858,"F5 / F6","Revenue / Billing & Invoicing",null," MR Status of Devices: View",null,"F5/F6.R037","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2859,"F5 / F6","Revenue / Billing & Invoicing",null," ALV List: Implausible MR Result",null,"F5/F6.R038","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2860,"F5 / F6","Revenue / Billing & Invoicing",null," List of Installations",null,"F5/F6.R039","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2861,"F5 / F6","Revenue / Billing & Invoicing",null," Evaluate Customer Contacts",null,"F5/F6.R040","YES","CURRENT","ACTIVE","STANDARD","BCTM","To Select","REPORT"]
[2862,"F5 / F6","Revenue / Billing & Invoicing",null," Totals and Balance List",null,"F5/F6.R041","YES","CURRENT","ACTIVE","STANDARD AND CUSTOM","ZFICA_DAA32/FP01P/BW Reports/FP04P","To Select","REPORT"]
[2863,"F5 / F6","Revenue / Billing & Invoicing",null," Loans Master Table",null,"F5/F6.R042","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2864,"F5 / F6","Revenue / Billing & Invoicing",null," WF Loans Release: List of Work Items",null,"F5/F6.R043","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2865,"F5 / F6","Revenue / Billing & Invoicing",null," Planning List",null,"F5/F6.R044","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2866,"F5 / F6","Revenue / Billing & Invoicing",null," List of customer addresses",null,"F5/F6.R045","YES","CURRENT","ACTIVE","CUSTOM","ZFICA16","To Select","REPORT"]
[2867,"F5 / F6","Revenue / Billing & Invoicing",null," Loans Planned Items",null,"F5/F6.R046","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2868,"F5 / F6","Revenue / Billing & Invoicing",null," Loans Document header and actual records",null,"F5/F6.R047","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2869,"F5 / F6","Revenue / Billing & Invoicing",null," Loans Posted Items",null,"F5/F6.R048","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2870,"F5 / F6","Revenue / Billing & Invoicing",null," Simulate Debit Position List",null,"F5/F6.R049","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2871,"F5 / F6","Revenue / Billing & Invoicing",null," Master data summary",null,"F5/F6.R050","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2872,"F5 / F6","Revenue / Billing & Invoicing",null," Invoicing - batch error log",null,"F5/F6.R051","YES","CURRENT","ACTIVE","CUSTOM","ZBI01/ZBI09","To Select","REPORT"]
[2873,"F5 / F6","Revenue / Billing & Invoicing",null," Invoicing - reversals report",null,"F5/F6.R052","YES","CURRENT","ACTIVE","CUSTOM","ZBI02/ZBI17","To Select","REPORT"]
[2874,"F5 / F6","Revenue / Billing & Invoicing",null," Billing/Invoicing outsorts",null,"F5/F6.R053","YES","CURRENT","ACTIVE","STANDARD AND CUSTOM","ZBIL/ZBIL1/EA05/ZBI08","To Select","REPORT"]
[2875,"F5 / F6","Revenue / Billing & Invoicing",null," Analyse alternate portion",null,"F5/F6.R054","YES","CURRENT","ACTIVE","CUSTOM","ZBI10\nZBI12","To Select","REPORT"]
[2876,"F5 / F6","Revenue / Billing & Invoicing",null," Billing management report",null,"F5/F6.R055","YES","CURRENT","ACTIVE","STANDARD AND CUSTOM","MCSH/ ZMCSH/ZMCSH_FBS","To Select","REPORT"]
[2877,"F5 / F6","Revenue / Billing & Invoicing",null," Account statement viewer",null,"F5/F6.R056","YES","CURRENT","ACTIVE","CUSTOM","ZINV_PRINT","To Select","REPORT"]
[2878,"F5 / F6","Revenue / Billing & Invoicing",null," Prepaid customer movements report",null,"F5/F6.R057","YES","CURRENT","ACTIVE","CUSTOM","ZCC01","To Select","REPORT"]
[2879,"F5 / F6","Revenue / Billing & Invoicing",null," Single view of the customer report",null,"F5/F6.R058","YES","CURRENT","ACTIVE","CUSTOM","ZISU11","To Select","REPORT"]
[2880,"F5 / F6","Revenue / Billing & Invoicing",null," Business partner report",null,"F5/F6.R059","YES","CURRENT","ACTIVE","CUSTOM","ZCC03","To Select","REPORT"]
[2881,"F5 / F6","Revenue / Billing & Invoicing",null," Contract account exceptions report",null,"F5/F6.R060","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2882,"F5 / F6","Revenue / Billing & Invoicing",null," Customer interaction report",null,"F5/F6.R061","YES","CURRENT","ACTIVE","CUSTOM","ZCC08","To Select","REPORT"]
[2883,"F5 / F6","Revenue / Billing & Invoicing",null," Invoicing - batch error log",null,"F5/F6.R062","YES","CURRENT","ACTIVE","CUSTOM","ZBI01\nZBI09","To Select","REPORT"]
[2884,"F5 / F6","Revenue / Billing & Invoicing",null," LPU Variance Report",null,"F5/F6.R063","YES","CURRENT","ACTIVE","CUSTOM","ZDM01","To Select","REPORT"]
[2885,"F5 / F6","Revenue / Billing & Invoicing",null," Consumption Report",null,"F5/F6.R064","YES","CURRENT","ACTIVE","CUSTOM","ZDM02","To Select","REPORT"]
[2886,"F5 / F6","Revenue / Billing & Invoicing",null," Device Movements Report",null,"F5/F6.R065","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2887,"F5 / F6","Revenue / Billing & Invoicing",null," Device Movements Report - Run",null,"F5/F6.R066","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2888,"F5 / F6","Revenue / Billing & Invoicing",null," Device Movements Report - Display",null,"F5/F6.R067","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2889,"F5 / F6","Revenue / Billing & Invoicing",null," Meter Reading Performance Report",null,"F5/F6.R068","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2890,"F5 / F6","Revenue / Billing & Invoicing",null," Register Relationship Report",null,"F5/F6.R069","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2891,"F5 / F6","Revenue / Billing & Invoicing",null," Disconnection Report",null,"F5/F6.R070","YES","CURRENT","ACTIVE","CUSTOM","ZISU05","To Select","REPORT"]
[2892,"F5 / F6","Revenue / Billing & Invoicing",null," Connection Object Validation Report",null,"F5/F6.R071","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2893,"F5 / F6","Revenue / Billing & Invoicing",null," Meter Reading Note Report",null,"F5/F6.R072","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[2894,"F5 / F6","Revenue / Billing & Invoicing",null," Estimations Report",null,"F5/F6.R073","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2895,"F5 / F6","Revenue / Billing & Invoicing",null," Meter IDOC messages",null,"F5/F6.R074","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2896,"F5 / F6","Revenue / Billing & Invoicing",null," Notifications Summary Report ",null,"F5/F6.R075","YES","CURRENT","ACTIVE","CUSTOM","ZCC06","To Select","REPORT"]
[2897,"F5 / F6","Revenue / Billing & Invoicing",null," Service Order Summary Report ",null,"F5/F6.R076","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2898,"F5 / F6","Revenue / Billing & Invoicing",null," Mass Change of MR Unit",null,"F5/F6.R077","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2899,"F5 / F6","Revenue / Billing & Invoicing",null," ISU Change Period Consumption",null,"F5/F6.R078","YES","CURRENT","ACTIVE","CUSTOM","ZDM16","To Select","REPORT"]
[2900,"F5 / F6","Revenue / Billing & Invoicing",null," Devices per Rate Category",null,"F5/F6.R079","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2901,"F5 / F6","Revenue / Billing & Invoicing",null," Meter Reading Validation Reporting and Release",null,"F5/F6.R080","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2902,"F5 / F6","Revenue / Billing & Invoicing",null," Repeated Estimations Management Report",null,"F5/F6.R081","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2903,"F5 / F6","Revenue / Billing & Invoicing",null," View Reversed Meter Reading Orders",null,"F5/F6.R082","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2904,"F5 / F6","Revenue / Billing & Invoicing",null," Change meter reading type",null,"F5/F6.R083","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2905,"F5 / F6","Revenue / Billing & Invoicing",null," Update table EQUI with division",null,"F5/F6.R084","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2906,"F5 / F6","Revenue / Billing & Invoicing",null," Premise Services Report ",null,"F5/F6.R085","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2907,"F5 / F6","Revenue / Billing & Invoicing",null," Installations report ",null,"F5/F6.R086","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2908,"F5 / F6","Revenue / Billing & Invoicing",null," Disconnection/Reconnection documents ",null,"F5/F6.R087","YES","CURRENT","ACTIVE","CUSTOM","ZDM31","To Select","REPORT"]
[2909,"F5 / F6","Revenue / Billing & Invoicing",null," Property Valuation Services Report ",null,"F5/F6.R088","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2910,"F5 / F6","Revenue / Billing & Invoicing",null," Fix Installation start date",null,"F5/F6.R089","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2911,"F5 / F6","Revenue / Billing & Invoicing",null," Notified Maximum Demand And Authorized Capacity ",null,"F5/F6.R090","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2912,"F5 / F6","Revenue / Billing & Invoicing",null," Implausible Meter Reading Report",null,"F5/F6.R091","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2913,"F5 / F6","Revenue / Billing & Invoicing",null," TMD Error Report ",null,"F5/F6.R092","YES","CURRENT","ACTIVE","CUSTOM","ZDM38","To Select","REPORT"]
[2914,"F5 / F6","Revenue / Billing & Invoicing",null," Device Process Manager",null,"F5/F6.R093","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2915,"F5 / F6","Revenue / Billing & Invoicing",null," Top Consumption Consumers",null,"F5/F6.R094","YES","CURRENT","ACTIVE","CUSTOM","BW REPORT","To Select","REPORT"]
[2916,"F5 / F6","Revenue / Billing & Invoicing",null," Tariff Anomalies Report ",null,"F5/F6.R095","YES","CURRENT","ACTIVE","CUSTOM","ZDM43","To Select","REPORT"]
[2917,"F5 / F6","Revenue / Billing & Invoicing",null," Billing factor change report ",null,"F5/F6.R096","YES","CURRENT","ACTIVE","CUSTOM","ZDM44","To Select","REPORT"]
[2918,"F5 / F6","Revenue / Billing & Invoicing",null," Property information interface",null,"F5/F6.R097","YES","CURRENT","ACTIVE","CUSTOM","ZDM45","To Select","REPORT"]
[2919,"F5 / F6","Revenue / Billing & Invoicing",null," Pensioner tenant rebate - Electricity",null,"F5/F6.R098","YES","CURRENT","ACTIVE","CUSTOM","ZDM49","To Select","REPORT"]
[2920,"F5 / F6","Revenue / Billing & Invoicing",null," Meter Reader Cockpit ",null,"F5/F6.R099","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2921,"F5 / F6","Revenue / Billing & Invoicing",null," Pensioner tenant rebate report",null,"F5/F6.R100","YES","CURRENT","ACTIVE","CUSTOM","ZDM51/ZRATE14","To Select","REPORT"]
[2922,"F5 / F6","Revenue / Billing & Invoicing",null," Rate category interval report",null,"F5/F6.R101","YES","CURRENT","ACTIVE","CUSTOM","ZDM55","To Select","REPORT"]
[2923,"F5 / F6","Revenue / Billing & Invoicing",null," Device management - Tampering Disconnected with  consumption ",null,"F5/F6.R102","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2924,"F5 / F6","Revenue / Billing & Invoicing",null," Mobility Meter Reader Performance ",null,"F5/F6.R103","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2925,"F5 / F6","Revenue / Billing & Invoicing",null," Repair program for Jest",null,"F5/F6.R104","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2926,"F5 / F6","Revenue / Billing & Invoicing",null," Consecutive Customer Meter Reading Report ",null,"F5/F6.R105","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2927,"F5 / F6","Revenue / Billing & Invoicing",null," Fiori tiles - Calculation",null,"F5/F6.R106","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2928,"F5 / F6","Revenue / Billing & Invoicing",null," Energy Fiori persona table",null,"F5/F6.R107","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2929,"F5 / F6","Revenue / Billing & Invoicing",null," Energy Fiori tiles",null,"F5/F6.R108","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2930,"F5 / F6","Revenue / Billing & Invoicing",null," View installation facts loaded for prepaid recovery",null,"F5/F6.R109","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2931,"F5 / F6","Revenue / Billing & Invoicing",null," Prepaid Charges Report ",null,"F5/F6.R110","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2932,"F5 / F6","Revenue / Billing & Invoicing",null," Prepaid service charge upload",null,"F5/F6.R111","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2933,"F5 / F6","Revenue / Billing & Invoicing",null," Prepaid Purchases Report ",null,"F5/F6.R112","YES","CURRENT","ACTIVE","CUSTOM","SQ01","To Select","REPORT"]
[2934,"F5 / F6","Revenue / Billing & Invoicing",null," Security deposits report",null,"F5/F6.R113","YES","CURRENT","ACTIVE","CUSTOM","FPD1/FPD2/OI REPORT/BW REPORT/ZFICA05","To Select","REPORT"]
[2935,"F5 / F6","Revenue / Billing & Invoicing",null," Group ID maintenance",null,"F5/F6.R114","YES","CURRENT","ACTIVE","CUSTOM","ZGID\nZRATE_GID","To Select","REPORT"]
[2936,"F5 / F6","Revenue / Billing & Invoicing",null," GRC User Workflow Approver Report ",null,"F5/F6.R115","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2937,"F5 / F6","Revenue / Billing & Invoicing",null," GRAC Training Verification Report ",null,"F5/F6.R116","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2938,"F5 / F6","Revenue / Billing & Invoicing",null," Online print of invoice",null,"F5/F6.R117","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2939,"F5 / F6","Revenue / Billing & Invoicing",null," Serial number per material document",null,"F5/F6.R118","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2940,"F5 / F6","Revenue / Billing & Invoicing",null," Move-in defaults for contract",null,"F5/F6.R119","YES","CURRENT","ACTIVE","CUSTOM","ZIS_02DEFAULTS\n ","To Select","REPORT"]
[2941,"F5 / F6","Revenue / Billing & Invoicing",null," Requisition Report ",null,"F5/F6.R120","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2942,"F5 / F6","Revenue / Billing & Invoicing",null," Reservation list",null,"F5/F6.R121","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2943,"F5 / F6","Revenue / Billing & Invoicing",null," Extract monetary value for services",null,"F5/F6.R122","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2944,"F5 / F6","Revenue / Billing & Invoicing",null," Tracking & monitoring of complaints",null,"F5/F6.R123","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2945,"F5 / F6","Revenue / Billing & Invoicing",null," C3 Org Mapping",null,"F5/F6.R124","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2946,"F5 / F6","Revenue / Billing & Invoicing",null," Movement of property values",null,"F5/F6.R125","YES","CURRENT","ACTIVE","CUSTOM","ZRATE02\nZRATE04\nZRATE23\nZRATE32","To Select","REPORT"]
[2947,"F5 / F6","Revenue / Billing & Invoicing",null," Rates valuation change report",null,"F5/F6.R126","YES","CURRENT","ACTIVE","CUSTOM","ZRATE36","To Select","REPORT"]
[2948,"F5 / F6","Revenue / Billing & Invoicing",null," Reproduce calculation of residual order plan",null,"F5/F6.R127","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2949,"F5 / F6","Revenue / Billing & Invoicing",null," Service catalogue report",null,"F5/F6.R128","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2950,"F5 / F6","Revenue / Billing & Invoicing",null," Treasury Cash Report",null,"F5/F6.R129","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2951,"F5 / F6","Revenue / Billing & Invoicing",null," Treasury Loans Prescription Report",null,"F5/F6.R130","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2952,"F5 / F6","Revenue / Billing & Invoicing",null," Transfer Settlement Report and Letter",null,"F5/F6.R131","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2953,"F5 / F6","Revenue / Billing & Invoicing",null," Treasury Quotation Reports",null,"F5/F6.R132","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2954,"F5 / F6","Revenue / Billing & Invoicing",null," TR: Billing Statistics Report",null,"F5/F6.R133","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2955,"F5 / F6","Revenue / Billing & Invoicing",null," Loan Status after Conv. to 4.7",null,"F5/F6.R134","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2956,"F5 / F6","Revenue / Billing & Invoicing",null," Loans Invoice Closing Report",null,"F5/F6.R135","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2957,"F5 / F6","Revenue / Billing & Invoicing",null," Extract Land Parcels and loans",null,"F5/F6.R136","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2958,"F5 / F6","Revenue / Billing & Invoicing",null," Treasury Loans Drill Down Report",null,"F5/F6.R137","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2959,"F5 / F6","Revenue / Billing & Invoicing",null," Display Incoming Payments",null,"F5/F6.R138","YES","CURRENT","ACTIVE","CUSTOM","FP30/FP05/FPL9","To Select","REPORT"]
[2960,"F5 / F6","Revenue / Billing & Invoicing",null," Disbursement Status of loan",null,"F5/F6.R139","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2961,"F5 / F6","Revenue / Billing & Invoicing",null," Annexure E",null,"F5/F6.R140","YES","CURRENT","ACTIVE","CUSTOM","SQL SERVER REV/SQ01","To Select","REPORT"]
[2962,"F5 / F6","Revenue / Billing & Invoicing",null," Instalment Stats",null,"F5/F6.R141","YES","CURRENT","ACTIVE","CUSTOM","SQL SERVER REV/SQ01","To Select","REPORT"]
[2963,"F5 / F6","Revenue / Billing & Invoicing",null," Dunning Lock stats",null,"F5/F6.R142","YES","CURRENT","ACTIVE","CUSTOM","FPLKA/SQ01/SQL REV SERVER","To Select","REPORT"]
[2964,"F5 / F6","Revenue / Billing & Invoicing",null," FEDHASA     ",null,"F5/F6.R143","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2965,"F5 / F6","Revenue / Billing & Invoicing",null," Property Value Bands     ",null,"F5/F6.R144","YES","FUTURE","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2966,"F5 / F6","Revenue / Billing & Invoicing",null," 100% Indigent Rebate",null,"F5/F6.R145","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2967,"F5 / F6","Revenue / Billing & Invoicing",null," PRASA     ",null,"F5/F6.R146","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2968,"F5 / F6","Revenue / Billing & Invoicing",null," G Lock              ",null,"F5/F6.R147","YES","CURRENT","ACTIVE","CUSTOM","FPLKA/SQ01/SQL REV SERVER","To Select","REPORT"]
[2969,"F5 / F6","Revenue / Billing & Invoicing",null," Govt Accounts            ",null,"F5/F6.R148","YES","CURRENT","ACTIVE","CUSTOM","SQ01/SQL REV SERVER","To Select","REPORT"]
[2970,"F5 / F6","Revenue / Billing & Invoicing",null," Top 1000 Debtors",null,"F5/F6.R149","YES","CURRENT","ACTIVE","CUSTOM","SQ01/SQL REV SERVER/ZFICA_DAA32/BW REPORT EXTACT","To Select","REPORT"]
[2971,"F5 / F6","Revenue / Billing & Invoicing",null," Top 1001 to 2000 Debtors",null,"F5/F6.R150","YES","CURRENT","ACTIVE","CUSTOM","SQ01/SQL REV SERVER/ZFICA_DAA32/BW REPORT EXTACT","To Select","REPORT"]
[2972,"F5 / F6","Revenue / Billing & Invoicing",null," Annual Pension Rebate File",null,"F5/F6.R151","YES","CURRENT","ACTIVE","CUSTOM","ZRATE14","To Select","REPORT"]
[2973,"F5 / F6","Revenue / Billing & Invoicing",null," Return Mail Debtors Book",null,"F5/F6.R152","YES","CURRENT","ACTIVE","CUSTOM","SQ01/SQL REV SERVER","To Select","REPORT"]
[2974,"F5 / F6","Revenue / Billing & Invoicing",null," Suppressed file",null,"F5/F6.R153","YES","CURRENT","ACTIVE","CUSTOM","ZBISI","To Select","REPORT"]
[2975,"F5 / F6","Revenue / Billing & Invoicing",null," RMTT",null,"F5/F6.R154","YES","CURRENT","ACTIVE","CUSTOM","SQ01/SQL REV SERVER","To Select","REPORT"]
[2976,"F5 / F6","Revenue / Billing & Invoicing",null," eServices & eBilling stats",null,"F5/F6.R155","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2977,"F5 / F6","Revenue / Billing & Invoicing",null," Water & Sewerage ",null,"F5/F6.R156","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2978,"F5 / F6","Revenue / Billing & Invoicing",null," Dormant with Credit balances",null,"F5/F6.R157","YES","CURRENT","ACTIVE","CUSTOM","SQ01/SQL REV SERVER/ZFICA_DAA32","To Select","REPORT"]
[2979,"F5 / F6","Revenue / Billing & Invoicing",null," Merge list",null,"F5/F6.R158","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2980,"F5 / F6","Revenue / Billing & Invoicing",null," eBilling (employee/counsellors",null,"F5/F6.R159","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2981,"F5 / F6","Revenue / Billing & Invoicing",null," Dunning Locks (Objection Letters)",null,"F5/F6.R160","YES","CURRENT","ACTIVE","CUSTOM","SQ01/SQL REV SERVER","To Select","REPORT"]
[2982,"F5 / F6","Revenue / Billing & Invoicing",null," Communique report",null,"F5/F6.R161","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2983,"F5 / F6","Revenue / Billing & Invoicing",null," Urban Waste report",null,"F5/F6.R162","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2984,"F5 / F6","Revenue / Billing & Invoicing",null," Exempt F and Exempt R error list",null,"F5/F6.R163","YES","CURRENT","ACTIVE","CUSTOM","SQ01","To Select","REPORT"]
[2985,"F5 / F6","Revenue / Billing & Invoicing",null," Return Mail Debtors Book",null,"F5/F6.R164","YES","CURRENT","ACTIVE","CUSTOM","SQ01/SQL REV SERVER","To Select","REPORT"]
[2986,"F5 / F6","Revenue / Billing & Invoicing",null," Property Master Data Weekly Errors",null,"F5/F6.R165","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2987,"F5 / F6","Revenue / Billing & Invoicing",null," Future Pension Rebate Applicants file",null,"F5/F6.R166","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2988,"F5 / F6","Revenue / Billing & Invoicing",null," Disconnection/Reconnection file",null,"F5/F6.R167","YES","CURRENT","ACTIVE","CUSTOM","ZDM31/IW73","To Select","REPORT"]
[2989,"F5 / F6","Revenue / Billing & Invoicing",null," Multiple Adhoc Requests",null,"F5/F6.R168","YES","CURRENT","ACTIVE","CUSTOM","SQ01/SQL REV SERVER","To Select","REPORT"]
[2990,"F5 / F6","Revenue / Billing & Invoicing",null,"Debt Age Analysis","Real Estate","F5/F6.R169","YES","CURRENT","ACTIVE","CUSTOM","ZFICA_DAA32/BW Reports","To Select","REPORT"]
[2991,"F5 / F6","Revenue / Billing & Invoicing",null,"Payment review and history","Real Estate","F5/F6.R170","YES","CURRENT","ACTIVE","CUSTOM","SQ01/SQL REV SERVER/BI Reports","To Select","REPORT"]
[2992,"F5 / F6","Revenue / Billing & Invoicing",null,"Rentals / occupancy per month Report","Real Estate","F5/F6.R171","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2993,"F5 / F6","Revenue / Billing & Invoicing",null,"GL Balancing","Real Estate","F5/F6.R172","YES","CURRENT","ACTIVE","CUSTOM","FP01P","To Select","REPORT"]
[2994,"F5 / F6","Revenue / Billing & Invoicing",null,"Informal Trading Reports","Real Estate","F5/F6.R173","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2995,"F5 / F6","Revenue / Billing & Invoicing",null,"Active Bays (Contracts)","Real Estate","F5/F6.R174","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2996,"F5 / F6","Revenue / Billing & Invoicing",null,"Customer balancing","Real Estate","F5/F6.R175","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2997,"F5 / F6","Revenue / Billing & Invoicing",null,"Bays advertised ","Real Estate","F5/F6.R176","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2998,"F5 / F6","Revenue / Billing & Invoicing",null,"Unoccupied bays","Real Estate","F5/F6.R177","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[2999,"F5 / F6","Revenue / Billing & Invoicing",null,"Income variance","Real Estate","F5/F6.R178","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3000,"F5 / F6","Revenue / Billing & Invoicing",null,"Advanced payment","Real Estate","F5/F6.R179","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3001,"F5 / F6","Revenue / Billing & Invoicing",null,"Arrears & revoking","Real Estate","F5/F6.R180","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3002,"F5 / F6","Revenue / Billing & Invoicing",null,"Customer balancing","Real Estate","F5/F6.R181","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3003,"F5 / F6","Revenue / Billing & Invoicing",null,"Occupancy","Real Estate","F5/F6.R182","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3004,"F5 / F6","Revenue / Billing & Invoicing",null,"Commodities","Real Estate","F5/F6.R183","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3005,"F5 / F6","Revenue / Billing & Invoicing",null,"Item overview Report","Real Estate","F5/F6.R184","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3006,"F5 / F6","Revenue / Billing & Invoicing",null,"List of Contracts ","Real Estate","F5/F6.R185","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3007,"F5 / F6","Revenue / Billing & Invoicing",null,"List of Item Proposals","Real Estate","F5/F6.R186","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3008,"F5 / F6","Revenue / Billing & Invoicing",null,"List of Billing Document","Real Estate","F5/F6.R187","YES","CURRENT","ACTIVE","CUSTOM","VF04","To Select","REPORT"]
[3009,"F5 / F6","Revenue / Billing & Invoicing",null,"Breakage Deposit Report","Real Estate","F5/F6.R188","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3010,"F5 / F6","Revenue / Billing & Invoicing",null,"Debt Age Analysis- Adhoc","Real Estate","F5/F6.R189","YES","CURRENT","ACTIVE","CUSTOM","ZFICA_DAA32/FPL9","To Select","REPORT"]
[3011,"F5 / F6","Revenue / Billing & Invoicing",null,"Termination workflows","Real Estate","F5/F6.R190","YES","CURRENT","ACTIVE","CUSTOM","SWI1/SQ01","To Select","REPORT"]
[3012,"F5 / F6","Revenue / Billing & Invoicing",null,"Termination Adjustments and reversals","Real Estate","F5/F6.R191","YES","CURRENT","ACTIVE","CUSTOM","SWI1/SQ01","To Select","REPORT"]
[3013,"F5 / F6","Revenue / Billing & Invoicing",null,"Service Catalogue Report","Real Estate","F5/F6.R192","YES","CURRENT","ACTIVE","CUSTOM","ZSCAT","To Select","REPORT"]
[3014,"F5 / F6","Revenue / Billing & Invoicing",null,"Quotation List of Item Proposals",null,"F5/F6.R193","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3015,"F5 / F6","Revenue / Billing & Invoicing",null,"List of Sales Order/ Quotation",null,"F5/F6.R194","YES","CURRENT","ACTIVE","CUSTOM","VA04","To Select","REPORT"]
[3016,"F5 / F6","Revenue / Billing & Invoicing",null,"Sundry Deposit Report",null,"F5/F6.R195","YES","CURRENT","ACTIVE","CUSTOM","ZFICA05","To Select","REPORT"]
[3017,"F5 / F6","Revenue / Billing & Invoicing",null,"Sales Order Report",null,"F5/F6.R196","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3018,"F5 / F6","Revenue / Billing & Invoicing",null,"Log of Collective Run",null,"F5/F6.R197","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3019,"F5 / F6","Revenue / Billing & Invoicing",null,"List of Billing Document",null,"F5/F6.R198","YES","CURRENT","ACTIVE","CUSTOM","VF04","To Select","REPORT"]
[3020,"F5 / F6","Revenue / Billing & Invoicing",null,"Sales Information System",null,"F5/F6.R199","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3021,"F5 / F6","Revenue / Billing & Invoicing",null,"List of Billed and Invoiced accounts",null,"F5/F6.R200","YES","CURRENT","ACTIVE","CUSTOM","MCSH\nEMMACL","To Select","REPORT"]
[3022,"F5 / F6","Revenue / Billing & Invoicing",null,"Report on Outstanding balance SMS Extract",null,"F5/F6.R201","YES","CURRENT","ACTIVE","CUSTOM","ZBI21","To Select","REPORT"]
[3023,"F5 / F6","Revenue / Billing & Invoicing",null,"Extraction and Reporting of Billing Orders/ Un-invoiced Billing Doc",null,"F5/F6.R202","YES","CURRENT","ACTIVE","CUSTOM","E25T","To Select","REPORT"]
[3024,"F5 / F6","Revenue / Billing & Invoicing",null,"Report of Extraction of Billing errors",null,"F5/F6.R203","YES","CURRENT","ACTIVE","CUSTOM","ZBI01","To Select","REPORT"]
[3025,"F5 / F6","Revenue / Billing & Invoicing",null,"Report of Billing / Invoicing errors which have been workflowed ",null,"F5/F6.R204","YES","CURRENT","ACTIVE","CUSTOM","EMMACL","To Select","REPORT"]
[3026,"F5 / F6","Revenue / Billing & Invoicing",null,"Display of SAP directories to extract a report of Print file generated after Billing and Invoicing",null,"F5/F6.R205","YES","CURRENT","ACTIVE","CUSTOM","AL11\nZBI16","To Select","REPORT"]
[3027,"F5 / F6","Revenue / Billing & Invoicing",null,"Devices per Rate Category report",null,"F5/F6.R206","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3028,"F5 / F6","Revenue / Billing & Invoicing",null,"Repeated Estimation Management Report",null,"F5/F6.R207","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3029,"F5 / F6","Revenue / Billing & Invoicing",null,"Easy monitoring of nonvoiced items",null,"F5/F6.R208","YES","CURRENT","ACTIVE","CUSTOM","ZBI01\nE25T","To Select","REPORT"]
[3030,"F5 / F6","Revenue / Billing & Invoicing",null,"Billing and Invoicing Stats report",null,"F5/F6.R209","YES","CURRENT","ACTIVE","CUSTOM","MCSH\nZMCSH","To Select","REPORT"]
[3031,"F5 / F6","Revenue / Billing & Invoicing",null,"Readings on disconnected meters",null,"F5/F6.R210","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3032,"F5 / F6","Revenue / Billing & Invoicing",null,"Notified Maximum Demand (NMD) & Authorised Capacity (AC) report",null,"F5/F6.R211","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3033,"F5 / F6","Revenue / Billing & Invoicing",null,"Meter reading orders created for prepaid meters",null,"F5/F6.R212","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3034,"F5 / F6","Revenue / Billing & Invoicing",null,"Property valuation report",null,"F5/F6.R213","YES","CURRENT","ACTIVE","CUSTOM","ZRATE32/ZRATE02","To Select","REPORT"]
[3035,"F5 / F6","Revenue / Billing & Invoicing",null,"Service Notification  Report",null,"F5/F6.R214","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3036,"F5 / F6","Revenue / Billing & Invoicing",null,"Notification Performance Report",null,"F5/F6.R215","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3037,"F5 / F6","Revenue / Billing & Invoicing",null,"Urban Waste  per Rate Category report",null,"F5/F6.R216","YES","CURRENT","ACTIVE","CUSTOM","ZBI04","To Select","REPORT"]
[3038,"F5 / F6","Revenue / Billing & Invoicing",null,"Blocked for printing reports",null,"F5/F6.R217","YES","CURRENT","ACTIVE","CUSTOM","ZBFP_STATS","To Select","REPORT"]
[3039,"F5 / F6","Revenue / Billing & Invoicing",null,"Report on Emailed accounts",null,"F5/F6.R218","YES","CURRENT","ACTIVE","CUSTOM","SOST\nZBI13\n","To Select","REPORT"]
[3040,"F5 / F6","Revenue / Billing & Invoicing",null,"Report on Analysis of Accounts with Alternate Portion",null,"F5/F6.R219","YES","CURRENT","ACTIVE","CUSTOM","ZBI10","To Select","REPORT"]
[3041,"F5 / F6","Revenue / Billing & Invoicing",null,"Report on unbilled accounts",null,"F5/F6.R220","YES","CURRENT","ACTIVE","CUSTOM","E25T","To Select","REPORT"]
[3042,"F5 / F6","Revenue / Billing & Invoicing",null,"Report on repeated estimations",null,"F5/F6.R221","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3043,"F5 / F6","Revenue / Billing & Invoicing",null,"Group report on Distribution Codes",null,"F5/F6.R222","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3044,"F5 / F6","Revenue / Billing & Invoicing",null,"Movement of Property values ",null,"F5/F6.R223","YES","CURRENT","ACTIVE","CUSTOM","ZRATE02\nZRATE04\nZRATE23\nZRATE32","To Select","REPORT"]
[3045,"F5 / F6","Revenue / Billing & Invoicing",null,"Non-Collection report SDBIP (Service Delivery and Budget Implementation Plan) Adjustment Report",null,"F5/F6.R224","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3046,"F5 / F6","Revenue / Billing & Invoicing",null,"Report of Reg.ST units within a scheme",null,"F5/F6.R225","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3047,"F5 / F6","Revenue / Billing & Invoicing",null,"ZGRM Report",null,"F5/F6.R226","YES","CURRENT","ACTIVE","CUSTOM","ZGRM_ISU_PROCESS\nZGRM_LOG_REPORT","To Select","REPORT"]
[3048,"F5 / F6","Revenue / Billing & Invoicing",null,"Implausible Urban Waste  Report",null,"F5/F6.R227","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3049,"F5 / F6","Revenue / Billing & Invoicing",null,"Bin per rate category  Report",null,"F5/F6.R228","YES","CURRENT","ACTIVE","CUSTOM","ZBI04/BW Reports","To Select","REPORT"]
[3050,"F5 / F6","Revenue / Billing & Invoicing",null,"Management monitoring report",null,"F5/F6.R229","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3051,"F5 / F6","Revenue / Billing & Invoicing",null,"Progress Report –ageing",null,"F5/F6.R230","YES","CURRENT","ACTIVE","CUSTOM","ZCC07","To Select","REPORT"]
[3052,"F5 / F6","Revenue / Billing & Invoicing",null,"Weighbridge information for  different waste types report",null,"F5/F6.R231","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3053,"F5 / F6","Revenue / Billing & Invoicing",null,"CID Arrears Report (use CID rate category)",null,"F5/F6.R232","YES","CURRENT","ACTIVE","CUSTOM","ZRATE24","To Select","REPORT"]
[3054,"F5 / F6","Revenue / Billing & Invoicing",null,"CID reportfor establishment of new CID to determine voting requirement (Use Land Information System (LIS) key/ Land parcel key )",null,"F5/F6.R233","YES","CURRENT","ACTIVE","CUSTOM","ZRATE24","To Select","REPORT"]
[3055,"F5 / F6","Revenue / Billing & Invoicing",null,"CID Payment Ratio - An account balance snapshot as at “now” vs one year in the past and billing (MSCH Data) for the same period. – combination of reports",null,"F5/F6.R234","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3056,"F5 / F6","Revenue / Billing & Invoicing",null,"CID Unbilled Report - Calculate the unbilled rates / additional rates for the current financial year that will only be billed in the next financial year (June billing only invoiced in July).",null,"F5/F6.R235","YES","CURRENT","ACTIVE","CUSTOM","ZRATE22","To Select","REPORT"]
[3057,"F5 / F6","Revenue / Billing & Invoicing",null,"ZCA_STATEMENT",null,"F5/F6.R236","YES","CURRENT","ACTIVE","CUSTOM","ZCA_STATEMENT","To Select","REPORT"]
[3058,"F5 / F6","Revenue / Billing & Invoicing",null,"ZDM32 Report",null,"F5/F6.R237","YES","CURRENT","ACTIVE","CUSTOM","ZDM32","To Select","REPORT"]
[3059,"F5 / F6","Revenue / Billing & Invoicing",null,"ZFICA_DAA32",null,"F5/F6.R238","YES","CURRENT","ACTIVE","CUSTOM","ZFICA_DAA32","To Select","REPORT"]
[3060,"F5 / F6","Revenue / Billing & Invoicing",null,"SQ01 - SAP Query : Maintenance, XK03 - Display Vendor",null,"F5/F6.R239","YES","CURRENT","ACTIVE","CUSTOM","SQ01 - VARIOUS (+-300)","To Select","REPORT"]
[3061,"F5 / F6","Revenue / Billing & Invoicing",null,"Cash data file: Transaction code: SQ01 User group: DEBTMAN_REP Query: Z_ISU_CASHDATA",null,"F5/F6.R240","YES","CURRENT","ACTIVE","CUSTOM","SQ01","To Select","REPORT"]
[3062,"F5 / F6","Revenue / Billing & Invoicing",null,"ACB data file: Transaction code: SQ01 User group: DEBTMAN_REP Query: Z_ISU_ACBDATA",null,"F5/F6.R241","YES","CURRENT","ACTIVE","CUSTOM","SQ01","To Select","REPORT"]
[3063,"F5 / F6","Revenue / Billing & Invoicing",null,"Final contract accounts file: Transaction code: SQ01 User group: DEBTMAN_DPS Query: ACTIVE_CON_FIN ",null,"F5/F6.R242","YES","CURRENT","ACTIVE","CUSTOM","SQ01","To Select","REPORT"]
[3064,"F5 / F6","Revenue / Billing & Invoicing",null,"Active contract accounts file: Transaction code: SQ01 User group: DEBTMAN_DPS Query: ACTIVE_CON_FIN",null,"F5/F6.R243","YES","CURRENT","ACTIVE","CUSTOM","SQ01","To Select","REPORT"]
[3065,"F5 / F6","Revenue / Billing & Invoicing",null,"Handovers file: Transaction code: SQ01 User group: DEBTMAN_REP Query: ZHANDOVER",null,"F5/F6.R244","YES","CURRENT","ACTIVE","CUSTOM","SQ01","To Select","REPORT"]
[3066,"F5 / F6","Revenue / Billing & Invoicing",null,"Instalment Plan creation detail file: Transaction code: SQ01 User group: DEBTMAN_REP Query: ZIP_OPEN_LINES ",null,"F5/F6.R245","YES","CURRENT","ACTIVE","CUSTOM","SQ01","To Select","REPORT"]
[3067,"F5 / F6","Revenue / Billing & Invoicing",null,"Code list: Transaction code: SQ01 User group: DEBTMAN_REP Query: ZISUGOVACCLIST ",null,"F5/F6.R246","YES","CURRENT","ACTIVE","CUSTOM","SQ01","To Select","REPORT"]
[3068,"F5 / F6","Revenue / Billing & Invoicing",null,"Dunning lock detail: Transaction code: SQ01 User group: DEBTMAN_CIDS Query: Z_DUNN_LOCKS ",null,"F5/F6.R247","YES","CURRENT","ACTIVE","CUSTOM","SQ01","To Select","REPORT"]
[3069,"F5 / F6","Revenue / Billing & Invoicing",null,"Dunning lock history file: Transaction code: SQ01 User group: DEBTMAN_DPS Query: Z_DUNN_LOCKS",null,"F5/F6.R248","YES","CURRENT","ACTIVE","CUSTOM","SQ01","To Select","REPORT"]
[3070,"F5 / F6","Revenue / Billing & Invoicing",null,"Instalment plan flag file: Transaction code: SQ01 User group: DEBTMAN_REP Query: ZIP_CREATE_MNT",null,"F5/F6.R249","YES","CURRENT","ACTIVE","CUSTOM","SQ01","To Select","REPORT"]
[3071,"F5 / F6","Revenue / Billing & Invoicing",null,"PRASA file: Transaction code: SQ01 User group: DEBTMAN_REP Query: Z_DUNNINGHISTORY",null,"F5/F6.R250","YES","CURRENT","ACTIVE","CUSTOM","SQ01","To Select","REPORT"]
[3072,"F5 / F6","Revenue / Billing & Invoicing",null,"Instalment Stats",null,"F5/F6.R251","YES","CURRENT","ACTIVE","CUSTOM","SQ01","To Select","REPORT"]
[3073,"F5 / F6","Revenue / Billing & Invoicing",null,"Dunning Lock stats",null,"F5/F6.R252","YES","CURRENT","ACTIVE","CUSTOM","SQ01","To Select","REPORT"]
[3074,"F5 / F6","Revenue / Billing & Invoicing",null,"FEDHASA     ",null,"F5/F6.R253","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3075,"F5 / F6","Revenue / Billing & Invoicing",null,"Property Value Bands     ",null,"F5/F6.R254","YES","FUTURE","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3076,"F5 / F6","Revenue / Billing & Invoicing",null,"100% Indigent Rebate",null,"F5/F6.R255","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3077,"F5 / F6","Revenue / Billing & Invoicing",null,"PRASA     ",null,"F5/F6.R256","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3078,"F5 / F6","Revenue / Billing & Invoicing",null,"G Lock              ",null,"F5/F6.R257","YES","CURRENT","ACTIVE","CUSTOM","SQ01","To Select","REPORT"]
[3079,"F5 / F6","Revenue / Billing & Invoicing",null,"Govt Accounts            ",null,"F5/F6.R258","YES","CURRENT","ACTIVE","CUSTOM","SQ01","To Select","REPORT"]
[3080,"F5 / F6","Revenue / Billing & Invoicing",null,"Top 1000 Debtors",null,"F5/F6.R259","YES","CURRENT","ACTIVE","CUSTOM","SQ01/ZFICA_DAA32/BW REPORT EXTRACT/SQ; REV SERVER","To Select","REPORT"]
[3081,"F5 / F6","Revenue / Billing & Invoicing",null,"Top 1001 to 2000 Debtors",null,"F5/F6.R260","YES","CURRENT","ACTIVE","CUSTOM","SQ01/ZFICA_DAA32/BW REPORT EXTRACT/SQ; REV SERVER","To Select","REPORT"]
[3082,"F5 / F6","Revenue / Billing & Invoicing",null,"State Owned Entity Debtor Book",null,"F5/F6.R261","YES","CURRENT","ACTIVE","CUSTOM","SQ01/ZFICA_DAA32/BW REPORT EXTRACT/SQ; REV SERVER","To Select","REPORT"]
[3083,"F5 / F6","Revenue / Billing & Invoicing",null,"CIDS Report(ZRATE24  / AL11)",null,"F5/F6.R262","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3084,"F5 / F6","Revenue / Billing & Invoicing",null,"Query Water Tampering Report (All Years)",null,"F5/F6.R263","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3085,"F5 / F6","Revenue / Billing & Invoicing",null,"Query Electricity Tampering Report (All Years)",null,"F5/F6.R264","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3086,"F5 / F6","Revenue / Billing & Invoicing",null,"DAMS Fees Breakdown Report",null,"F5/F6.R265","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3087,"F5 / F6","Revenue / Billing & Invoicing",null," Query Billing Data by Ward and Sub-Council – excl. VAT",null,"F5/F6.R266","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3088,"F5 / F6","Revenue / Billing & Invoicing",null," Query Billing Data Report Current Year",null,"F5/F6.R267","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3089,"F5 / F6","Revenue / Billing & Invoicing",null," Query Billing Data Report All Years",null,"F5/F6.R268","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3090,"F5 / F6","Revenue / Billing & Invoicing",null," URL Billing Data Report (New)",null,"F5/F6.R269","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3091,"F5 / F6","Revenue / Billing & Invoicing",null," URL EMMA Case Dashboard",null,"F5/F6.R270","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3092,"F5 / F6","Revenue / Billing & Invoicing",null," Query FICA Case",null,"F5/F6.R271","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3093,"F5 / F6","Revenue / Billing & Invoicing",null," Query Billing and Invoicing Information for WDM Meters",null,"F5/F6.R272","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3094,"F5 / F6","Revenue / Billing & Invoicing",null," Query Refuse number of Bins",null,"F5/F6.R273","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3095,"F5 / F6","Revenue / Billing & Invoicing",null," Query Sundry Sales Billed",null,"F5/F6.R274","YES","CURRENT","ACTIVE","CUSTOM","SQ01","To Select","REPORT"]
[3096,"F5 / F6","Revenue / Billing & Invoicing",null," Query Sundry Sales Billed Snapshot",null,"F5/F6.R275","YES","CURRENT","ACTIVE","CUSTOM","SQ01","To Select","REPORT"]
[3097,"F5 / F6","Revenue / Billing & Invoicing",null," Query Sundry Services Sold",null,"F5/F6.R276","YES","CURRENT","ACTIVE","CUSTOM","SQ01","To Select","REPORT"]
[3098,"F5 / F6","Revenue / Billing & Invoicing",null," Query Top 100 Elec & Water Consumers (Rand based).",null,"F5/F6.R277","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3099,"F5 / F6","Revenue / Billing & Invoicing",null," Query Top 200 Elec & Water Consumers (Rand based)",null,"F5/F6.R278","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3100,"F5 / F6","Revenue / Billing & Invoicing",null," Query Consumption info",null,"F5/F6.R279","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3101,"F5 / F6","Revenue / Billing & Invoicing",null," Query Consumption cluster report",null,"F5/F6.R280","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3102,"F5 / F6","Revenue / Billing & Invoicing",null," Query Consumption Report",null,"F5/F6.R281","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3103,"F5 / F6","Revenue / Billing & Invoicing",null," Query Water Query Contract",null,"F5/F6.R282","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3104,"F5 / F6","Revenue / Billing & Invoicing",null," Query Sewage Query Contract",null,"F5/F6.R283","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3105,"F5 / F6","Revenue / Billing & Invoicing",null," Query Consumption with Billing factor",null,"F5/F6.R284","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3106,"F5 / F6","Revenue / Billing & Invoicing",null," Query Refuse Query Contract",null,"F5/F6.R285","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3107,"F5 / F6","Revenue / Billing & Invoicing",null," Query Consumption Current Year",null,"F5/F6.R286","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3108,"F5 / F6","Revenue / Billing & Invoicing",null," Query Water Tampering Report Current Year",null,"F5/F6.R287","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3109,"F5 / F6","Revenue / Billing & Invoicing",null," Query Electricity Tampering Report Current Year",null,"F5/F6.R288","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3110,"F5 / F6","Revenue / Billing & Invoicing",null," Query Consumption (All Years)",null,"F5/F6.R289","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3111,"F5 / F6","Revenue / Billing & Invoicing",null," Query Comprehensive Utility and Rates Debt Management Report (All Years)",null,"F5/F6.R290","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3112,"F5 / F6","Revenue / Billing & Invoicing",null," Query Comprehensive Utility and Rates Debt Management Report (Last 3 Months)",null,"F5/F6.R291","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3113,"F5 / F6","Revenue / Billing & Invoicing",null," Query Utility and Rates Dashboard Report",null,"F5/F6.R292","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3114,"F5 / F6","Revenue / Billing & Invoicing",null," Query Debt Management Collections Report",null,"F5/F6.R293","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3115,"F5 / F6","Revenue / Billing & Invoicing",null," Query R200000 Plus Contract Account Report",null,"F5/F6.R294","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3116,"F5 / F6","Revenue / Billing & Invoicing",null," Query Utility and Rates Debt by Rate Category",null,"F5/F6.R295","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3117,"F5 / F6","Revenue / Billing & Invoicing",null," Query Utility and Rates Debt Management Action Report",null,"F5/F6.R296","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3118,"F5 / F6","Revenue / Billing & Invoicing",null," Query Utility and Rates Debt Age Analysis",null,"F5/F6.R297","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3119,"F5 / F6","Revenue / Billing & Invoicing",null," Query Utility and Rates Prescription Risk Report",null,"F5/F6.R298","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3120,"F5 / F6","Revenue / Billing & Invoicing",null," Query Utility and Rates Ward and Sub Council Trend Report",null,"F5/F6.R299","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3121,"F5 / F6","Revenue / Billing & Invoicing",null," Query Utility and Rates Prescription Risk Report",null,"F5/F6.R300","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3122,"F5 / F6","Revenue / Billing & Invoicing",null," Query Utility and Rates Services Trend Report",null,"F5/F6.R301","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3123,"F5 / F6","Revenue / Billing & Invoicing",null," Query Dashboard Open Items - Contract Account Category - GOV only",null,"F5/F6.R302","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3124,"F5 / F6","Revenue / Billing & Invoicing",null," Query Dashboard Open Items - Contract Account Category Excl - GOV",null,"F5/F6.R303","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3125,"F5 / F6","Revenue / Billing & Invoicing",null," Query Dashboard Open Items - Contract Account Category - FULL",null,"F5/F6.R304","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3126,"F5 / F6","Revenue / Billing & Invoicing",null," Query Dunning Locks",null,"F5/F6.R305","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3127,"F5 / F6","Revenue / Billing & Invoicing",null," Query Electricity Larger Arrears 90 Days",null,"F5/F6.R306","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3128,"F5 / F6","Revenue / Billing & Invoicing",null," Query Government Accounts Report",null,"F5/F6.R307","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3129,"F5 / F6","Revenue / Billing & Invoicing",null," Query Handed over to Lawyers",null,"F5/F6.R308","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3130,"F5 / F6","Revenue / Billing & Invoicing",null," Query Large Debt Valuations R300K",null,"F5/F6.R309","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3131,"F5 / F6","Revenue / Billing & Invoicing",null," Query Large Accounts",null,"F5/F6.R310","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3132,"F5 / F6","Revenue / Billing & Invoicing",null," Query New Larger Debts 60 Days+",null,"F5/F6.R311","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3133,"F5 / F6","Revenue / Billing & Invoicing",null," Query Nil Valued Properties",null,"F5/F6.R312","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3134,"F5 / F6","Revenue / Billing & Invoicing",null," Query S-Locks (Open Item Cube)",null,"F5/F6.R313","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3135,"F5 / F6","Revenue / Billing & Invoicing",null," Query Sundries",null,"F5/F6.R314","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3136,"F5 / F6","Revenue / Billing & Invoicing",null," Query Staff and Councillor Arrears",null,"F5/F6.R315","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3137,"F5 / F6","Revenue / Billing & Invoicing",null," Query Top 3000 Debt Update",null,"F5/F6.R316","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3138,"F5 / F6","Revenue / Billing & Invoicing",null," Query Water Larger Arrears 90 Days",null,"F5/F6.R317","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3139,"F5 / F6","Revenue / Billing & Invoicing",null,"Electricity Debtors",null,"F5/F6.R318","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3140,"F5 / F6","Revenue / Billing & Invoicing",null,"Water Debtors",null,"F5/F6.R319","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3141,"F5 / F6","Revenue / Billing & Invoicing",null,"Final Accounts Debtors",null,"F5/F6.R320","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3142,"F5 / F6","Revenue / Billing & Invoicing",null,"Write Off file(FP04H)",null,"F5/F6.R321","YES","CURRENT","ACTIVE","CUSTOM","FP04H","To Select","REPORT"]
[3143,"F5 / F6","Revenue / Billing & Invoicing",null,"Sundry Debtors file",null,"F5/F6.R322","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3144,"F5 / F6","Revenue / Billing & Invoicing",null,"SMS campaign file",null,"F5/F6.R323","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3145,"F5 / F6","Revenue / Billing & Invoicing",null,"Top 1000 Open Debt Book file",null,"F5/F6.R324","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3146,"F5 / F6","Revenue / Billing & Invoicing",null,"Top 20 Residential Non Residential Debtors",null,"F5/F6.R325","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3147,"F5 / F6","Revenue / Billing & Invoicing",null,"Sporting Clubs Debtors book",null,"F5/F6.R326","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3148,"F5 / F6","Revenue / Billing & Invoicing",null,"Zero Rated Properties file",null,"F5/F6.R327","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3149,"F5 / F6","Revenue / Billing & Invoicing",null,"Business Partner Audit errors",null,"F5/F6.R328","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3150,"F5 / F6","Revenue / Billing & Invoicing",null,"Monthly Pension Rebate Applicants",null,"F5/F6.R329","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3151,"F5 / F6","Revenue / Billing & Invoicing",null,"Annual Pension Rebate file",null,"F5/F6.R330","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3152,"F5 / F6","Revenue / Billing & Invoicing",null,"Return Mail Debtors Book",null,"F5/F6.R331","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3153,"F5 / F6","Revenue / Billing & Invoicing",null,"Suppressed file",null,"F5/F6.R332","YES","CURRENT","ACTIVE","CUSTOM","ZBISI","To Select","REPORT"]
[3154,"F5 / F6","Revenue / Billing & Invoicing",null,"RMTT",null,"F5/F6.R333","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3155,"F5 / F6","Revenue / Billing & Invoicing",null,"eServices & eBilling stats",null,"F5/F6.R334","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3156,"F5 / F6","Revenue / Billing & Invoicing",null,"Water & Sewerage ",null,"F5/F6.R335","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3157,"F5 / F6","Revenue / Billing & Invoicing",null,"Dormant with Credit balances",null,"F5/F6.R336","YES","CURRENT","ACTIVE","CUSTOM","SQ01/SQL REV SERVER/ZFICA_DAA32","To Select","REPORT"]
[3158,"F5 / F6","Revenue / Billing & Invoicing",null,"Merge list",null,"F5/F6.R337","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3159,"F5 / F6","Revenue / Billing & Invoicing",null,"eBilling (employee/counsellors",null,"F5/F6.R338","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3160,"F5 / F6","Revenue / Billing & Invoicing",null,"Dunning Locks (Objection Letters)",null,"F5/F6.R339","YES","CURRENT","ACTIVE","CUSTOM","SQ01/SQL REV SERVER","To Select","REPORT"]
[3161,"F5 / F6","Revenue / Billing & Invoicing",null,"Communique report",null,"F5/F6.R340","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3162,"F5 / F6","Revenue / Billing & Invoicing",null,"Urban Waste report",null,"F5/F6.R341","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3163,"F5 / F6","Revenue / Billing & Invoicing",null,"Exempt F and Exempt R error list",null,"F5/F6.R342","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3164,"F5 / F6","Revenue / Billing & Invoicing",null,"Property Master Data Weekly Errors",null,"F5/F6.R343","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3165,"F5 / F6","Revenue / Billing & Invoicing",null,"Future Pension Rebate Applicants file",null,"F5/F6.R344","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3166,"F5 / F6","Revenue / Billing & Invoicing",null,"Disconnection/Reconnection file",null,"F5/F6.R345","YES","CURRENT","ACTIVE","CUSTOM","ZDM31","To Select","REPORT"]
[3167,"F5 / F6","Revenue / Billing & Invoicing",null,"Multiple Adhoc Requests",null,"F5/F6.R346","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3168,"F5 / F6","Revenue / Billing & Invoicing",null,"BP non-compliance creation BI weekly report (ZBP_NON_COMPLIANCE)",null,"F5/F6.R347","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3169,"F5 / F6","Revenue / Billing & Invoicing",null,"BP non-compliance creation monthly report (ZBP_NON_COMPLIANCE)",null,"F5/F6.R348","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3170,"F5 / F6","Revenue / Billing & Invoicing",null,"BP non-compliance maintenance monthly report (ZBP_NON_COMPLIANCE)",null,"F5/F6.R349","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3171,"F5 / F6","Revenue / Billing & Invoicing",null,"Write-off history file: Transaction code: FP04H  (Additional) ",null,"F5/F6.R350","YES","CURRENT","ACTIVE","CUSTOM","FP04H","To Select","REPORT"]
[3172,"F5 / F6","Revenue / Billing & Invoicing",null,"ZBI01 - Extraction and reporting of Billing Error",null,"F5/F6.R351","YES","CURRENT","ACTIVE","CUSTOM","ZBI01\n","To Select","REPORT"]
[3173,"F5 / F6","Revenue / Billing & Invoicing",null,"AL11 - Display of SAP directories in order to extract a report of the Printfile which is generated after Billing and Invoicing",null,"F5/F6.R352","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3174,"F5 / F6","Revenue / Billing & Invoicing",null,"Cemeteries overview report (Additional)  Transcode",null,"F5/F6.R353","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3175,"F5 / F6","Revenue / Billing & Invoicing",null,"Real estate overview report  (Additional)  Transcode",null,"F5/F6.R354","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3176,"F5 / F6","Revenue / Billing & Invoicing",null,"BP Merge Batch Report",null,"F5/F6.R355","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3177,"F5 / F6","Revenue / Billing & Invoicing",null,"CA Merge Batch Report",null,"F5/F6.R356","YES","CURRENT","ACTIVE","CUSTOM","ZCA_REP","To Select","REPORT"]
[3178,"F5 / F6","Revenue / Billing & Invoicing",null,"RE_Cancellation of rental arrangement",null,"F5/F6.R357","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3179,"F5 / F6","Revenue / Billing & Invoicing",null,"TR_Arrangement cancellation",null,"F5/F6.R358","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3180,"F5 / F6","Revenue / Billing & Invoicing",null,"Manage Arrears_Billing Stats",null,"F5/F6.R359","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3181,"F5 / F6","Revenue / Billing & Invoicing",null,"RE_Monthly Billing Stats",null,"F5/F6.R360","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3182,"F5 / F6","Revenue / Billing & Invoicing",null,"TR_Monthly Billing Stats",null,"F5/F6.R361","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3183,"F5 / F6","Revenue / Billing & Invoicing",null,"Cash Sale",null,"F5/F6.R362","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3184,"F5 / F6","Revenue / Billing & Invoicing",null,"TR_Monthly Debt Man Stats",null,"F5/F6.R363","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3185,"F5 / F6","Revenue / Billing & Invoicing",null,"RE_Monthly Debt Man Stats",null,"F5/F6.R364","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3186,"F5 / F6","Revenue / Billing & Invoicing",null,"RE_Monthly Delegation Stats 06",null,"F5/F6.R365","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3187,"F5 / F6","Revenue / Billing & Invoicing",null,"TR_Monthly Delegation Stats",null,"F5/F6.R366","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3188,"F5 / F6","Revenue / Billing & Invoicing",null,"RE_ Detailed Account Statements",null,"F5/F6.R367","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3189,"F5 / F6","Revenue / Billing & Invoicing",null,"TR_Process detailed statements",null,"F5/F6.R368","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3190,"F5 / F6","Revenue / Billing & Invoicing",null,"Manage Arrears_Indigent Grant",null,"F5/F6.R369","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3191,"F5 / F6","Revenue / Billing & Invoicing",null,"Processing  RE Indigent Grant Write Off Calculations",null,"F5/F6.R370","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3192,"F5 / F6","Revenue / Billing & Invoicing",null,"RE_Indigent grant write off",null,"F5/F6.R371","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3193,"F5 / F6","Revenue / Billing & Invoicing",null,"TR_Indigent grant application process",null,"F5/F6.R372","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3194,"F5 / F6","Revenue / Billing & Invoicing",null,"TR_loan Indigent grant write off process",null,"F5/F6.R373","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3195,"F5 / F6","Revenue / Billing & Invoicing",null,"TR_Processing of inter account transfers",null,"F5/F6.R374","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3196,"F5 / F6","Revenue / Billing & Invoicing",null,"RE_Inter account transfers",null,"F5/F6.R375","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3197,"F5 / F6","Revenue / Billing & Invoicing",null,"Process of RE Legal Fees",null,"F5/F6.R376","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3198,"F5 / F6","Revenue / Billing & Invoicing",null,"Process of TR Legal Fees",null,"F5/F6.R377","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3199,"F5 / F6","Revenue / Billing & Invoicing",null,"Assign Functional Location",null,"F5/F6.R378","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3200,"F5 / F6","Revenue / Billing & Invoicing",null,"RE_Process Buildings and Rental Objects",null,"F5/F6.R379","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3201,"F5 / F6","Revenue / Billing & Invoicing",null,"RE_Process Business Entity",null,"F5/F6.R380","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3202,"F5 / F6","Revenue / Billing & Invoicing",null,"Process Flow Online Invoice",null,"F5/F6.R381","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3203,"F5 / F6","Revenue / Billing & Invoicing",null,"TR_Online invoice",null,"F5/F6.R382","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3204,"F5 / F6","Revenue / Billing & Invoicing",null,"TR Process a loan contract",null,"F5/F6.R383","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3205,"F5 / F6","Revenue / Billing & Invoicing",null,"Attorney settlement figures",null,"F5/F6.R384","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3206,"F5 / F6","Revenue / Billing & Invoicing",null,"TR Process a loan contract",null,"F5/F6.R385","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3207,"F5 / F6","Revenue / Billing & Invoicing",null,"HR Deductions",null,"F5/F6.R386","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3208,"F5 / F6","Revenue / Billing & Invoicing",null,"Process Rental Tariff Update",null,"F5/F6.R387","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3209,"F5 / F6","Revenue / Billing & Invoicing",null,"RE_Cash report",null,"F5/F6.R388","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3210,"F5 / F6","Revenue / Billing & Invoicing",null,"TR_Caash report",null,"F5/F6.R389","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3211,"F5 / F6","Revenue / Billing & Invoicing",null,"Manage Arrears_Dunning",null,"F5/F6.R390","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3212,"F5 / F6","Revenue / Billing & Invoicing",null,"RE Age Analysis Stats",null,"F5/F6.R391","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3213,"F5 / F6","Revenue / Billing & Invoicing",null,"Manage Arrears_Auto Cancellation of Arrangements",null,"F5/F6.R392","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3214,"F5 / F6","Revenue / Billing & Invoicing",null,"Manage Arrears _Payment Plus",null,"F5/F6.R393","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3215,"F5 / F6","Revenue / Billing & Invoicing",null,"Administer Loans_Borrower Change",null,"F5/F6.R394","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3216,"F5 / F6","Revenue / Billing & Invoicing",null,"Administer Contracts Rental Surcharge",null,"F5/F6.R395","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3217,"F5 / F6","Revenue / Billing & Invoicing",null,"RE_Process Bad Debt Write Offs",null,"F5/F6.R396","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3218,"F5 / F6","Revenue / Billing & Invoicing",null,"RE_Process CRU Stats",null,"F5/F6.R397","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3219,"F5 / F6","Revenue / Billing & Invoicing",null,"TR_Maturing Loan Contract",null,"F5/F6.R398","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3220,"F5 / F6","Revenue / Billing & Invoicing",null,"Process Rental Tariff Update",null,"F5/F6.R399","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3221,"F5 / F6","Revenue / Billing & Invoicing",null,"RE_Cash report",null,"F5/F6.R400","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3222,"F5 / F6","Revenue / Billing & Invoicing",null,"TR_Caash report",null,"F5/F6.R401","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3223,"F5 / F6","Revenue / Billing & Invoicing",null,"Manage Arrears_Dunning",null,"F5/F6.R402","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3224,"F5 / F6","Revenue / Billing & Invoicing",null,"RE Age Analysis Stats",null,"F5/F6.R403","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3225,"F5 / F6","Revenue / Billing & Invoicing",null,"Manage Arrears_Auto Cancellation of Arrangements",null,"F5/F6.R404","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3226,"F5 / F6","Revenue / Billing & Invoicing",null,"Manage Arrears _Payment Plus",null,"F5/F6.R405","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3227,"F5 / F6","Revenue / Billing & Invoicing",null,"Administer Loans_Borrower Change",null,"F5/F6.R406","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3228,"F5 / F6","Revenue / Billing & Invoicing",null,"Administer Contracts Rental Surcharge",null,"F5/F6.R407","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3229,"F5 / F6","Revenue / Billing & Invoicing",null,"RE_Process Bad Debt Write Offs",null,"F5/F6.R408","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3230,"F5 / F6","Revenue / Billing & Invoicing",null,"RE_Process CRU Stats",null,"F5/F6.R409","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3231,"F5 / F6","Revenue / Billing & Invoicing",null,"TR_Maturing Loan Contract",null,"F5/F6.R410","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3232,"F5 / F6","Revenue / Billing & Invoicing",null,"MSCH - Amounts billed (Sales Report)",null,"F5/F6.R411","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3233,"F5 / F6","Revenue / Billing & Invoicing",null,"SAPconnect Send Requests ",null,"F5/F6.R412","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3234,"F5 / F6","Revenue / Billing & Invoicing",null,"Various queries specific to Energy under the following user groups (Billing, DebtMan_SSEG,  DebtMan_Vend, Device Management, SD reporting, ZSD, ZSD_Adminfee",null,"F5/F6.R413","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3235,"F5 / F6","Revenue / Billing & Invoicing",null,"Integration Engine - Monitoring ",null,"F5/F6.R414","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3236,"F5 / F6","Revenue / Billing & Invoicing",null,"E-Services User Report",null,"F5/F6.R415","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3237,"F5 / F6","Revenue / Billing & Invoicing",null,"Cancelled refund report",null,"F5/F6.R416","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3238,"F5 / F6","Revenue / Billing & Invoicing",null,"Indigent & rebate report for updating on Vending",null,"F5/F6.R417","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3239,"F5 / F6","Revenue / Billing & Invoicing",null,"Property value report for updating on Vending",null,"F5/F6.R418","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3240,"F5 / F6","Revenue / Billing & Invoicing",null,"Various variants on standard transactions",null,"F5/F6.R419","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3241,"F5 / F6","Revenue / Billing & Invoicing",null,"Various reports for NERSA & SDBIP required",null,"F5/F6.R420","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3242,"F5 / F6","Revenue / Billing & Invoicing",null,"Various reports required for EDM/Wheeling",null,"F5/F6.R421","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3243,"F5 / F6","Revenue / Billing & Invoicing",null,"SSEG Report",null,"F5/F6.R422","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3244,"F5 / F6","Revenue / Billing & Invoicing",null,"Service Connection Report",null,"F5/F6.R423","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3245,"F5 / F6","Revenue / Billing & Invoicing",null,"Days to close report Service Delivery and Budget Implementation Plan(SDBIP)",null,"F5/F6.R424","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3246,"F5 / F6","Revenue / Billing & Invoicing",null,"Monthly PIMS reports",null,"F5/F6.R425","YES","CURRENT","ACTIVE","CUSTOM","BW REPORT","To Select","REPORT"]
[3247,"F5 / F6","Revenue / Billing & Invoicing",null,"Quarterly SDBIP reports",null,"F5/F6.R426","YES","CURRENT","ACTIVE","CUSTOM","BW REPORT","To Select","REPORT"]
[3248,"F5 / F6","Revenue / Billing & Invoicing",null,"Annual SDBIP reports",null,"F5/F6.R427","YES","CURRENT","ACTIVE","CUSTOM","BW REPORT","To Select","REPORT"]
[3249,"F5 / F6","Revenue / Billing & Invoicing",null,"Electronic vs Manual vs SAP Portal reports",null,"F5/F6.R428","YES","CURRENT","ACTIVE","CUSTOM","BW REPORT","To Select","REPORT"]
[3250,"F5 / F6","Revenue / Billing & Invoicing",null,"User Activity report ",null,"F5/F6.R429","YES","CURRENT","ACTIVE","CUSTOM","BW REPORT","To Select","REPORT"]
[3251,"F5 / F6","Revenue / Billing & Invoicing",null,"Recon report between RCC issued, transfer registered, AMIMO failed and or successful, Refund completed",null,"F5/F6.R430","YES","CURRENT","ACTIVE","CUSTOM","BW REPORT","To Select","REPORT"]
[3252,"F5 / F6","Revenue / Billing & Invoicing",null,"Turnaround Time report ",null,"F5/F6.R431","YES","CURRENT","ACTIVE","CUSTOM","BW REPORT","To Select","REPORT"]
[3253,"F5 / F6","Revenue / Billing & Invoicing",null,"Age Analysis",null,"F5/F6.R432","YES","CURRENT","ACTIVE","CUSTOM","BW REPORT","To Select","REPORT"]
[3254,"F5 / F6","Revenue / Billing & Invoicing",null,"Payments Received",null,"F5/F6.R433","YES","CURRENT","ACTIVE","CUSTOM","BW REPORT","To Select","REPORT"]
[3255,"F5 / F6","Revenue / Billing & Invoicing",null,"Undertaking Report",null,"F5/F6.R434","YES","CURRENT","ACTIVE","CUSTOM","BW REPORT","To Select","REPORT"]
[3256,"F5 / F6","Revenue / Billing & Invoicing",null,"Tracking Reports ",null,"F5/F6.R435","YES","CURRENT","ACTIVE","CUSTOM","BW REPORT","To Select","REPORT"]
[3257,"F5 / F6","Revenue / Billing & Invoicing",null,"User Activity report",null,"F5/F6.R436","YES","CURRENT","ACTIVE","CUSTOM","BW REPORT","To Select","REPORT"]
[3258,"F5 / F6","Revenue / Billing & Invoicing",null,"Status report",null,"F5/F6.R437","YES","CURRENT","ACTIVE","CUSTOM","BW REPORT","To Select","REPORT"]
[3259,"F5 / F6","Revenue / Billing & Invoicing",null,"Conveyancer Report",null,"F5/F6.R438","YES","CURRENT","ACTIVE","CUSTOM","BW REPORT","To Select","REPORT"]
[3260,"F5 / F6","Revenue / Billing & Invoicing",null,"Conveyancer Admin Fee ",null,"F5/F6.R439","YES","CURRENT","ACTIVE","CUSTOM","BW REPORT","To Select","REPORT"]
[3261,"F5 / F6","Revenue / Billing & Invoicing",null,"Total reports",null,"F5/F6.R440","YES","CURRENT","ACTIVE","CUSTOM","BW REPORT","To Select","REPORT"]
[3262,"F5 / F6","Revenue / Billing & Invoicing",null," AMIMO",null,"F5/F6.R441","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3263,"F5 / F6","Revenue / Billing & Invoicing",null,"AMIMO Count",null,"F5/F6.R442","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3264,"F5 / F6","Revenue / Billing & Invoicing",null,"AMIMO Failed",null,"F5/F6.R443","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3265,"F5 / F6","Revenue / Billing & Invoicing",null,"AMIMO Successful",null,"F5/F6.R444","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3266,"F5 / F6","Revenue / Billing & Invoicing",null,"Refunds",null,"F5/F6.R445","YES","CURRENT","ACTIVE","CUSTOM","BW REPORT","To Select","REPORT"]
[3267,"F5 / F6","Revenue / Billing & Invoicing",null,"Refunds Average Duration",null,"F5/F6.R446","YES","CURRENT","ACTIVE","CUSTOM","BW REPORT","To Select","REPORT"]
[3268,"F5 / F6","Revenue / Billing & Invoicing",null,"Refunds Status Tracking",null,"F5/F6.R447","YES","CURRENT","ACTIVE","CUSTOM","BW REPORT","To Select","REPORT"]
[3269,"F5 / F6","Revenue / Billing & Invoicing",null,"Refunds Header",null,"F5/F6.R448","YES","CURRENT","ACTIVE","CUSTOM","BW REPORT","To Select","REPORT"]
[3270,"F5 / F6","Revenue / Billing & Invoicing",null,"Item overview Report",null,null,"N/A","CURRENT","ACTIVE",null,null,"To Select","REPORT"]
[3271,"F5 / F6","Revenue / Billing & Invoicing",null,"List of Contracts ",null,null,"N/A","CURRENT","ACTIVE",null,null,"To Select","REPORT"]
[3272,"F5 / F6","Revenue / Billing & Invoicing",null,"Quotation Breakdown Report",null,null,"N/A","CURRENT","ACTIVE",null,null,"To Select","REPORT"]
[3273,"F5 / F6","Revenue / Billing & Invoicing",null,"Breakage Deposit Report",null,null,"N/A","CURRENT","ACTIVE",null,null,"To Select","REPORT"]
[3274,"F5 / F6","Revenue / Billing & Invoicing",null,"List of Item Proposals",null,null,"N/A","CURRENT","ACTIVE",null,null,"To Select","REPORT"]
[3275,"F5 / F6","Revenue / Billing & Invoicing",null,"List of Billing Documents",null,null,"N/A","CURRENT","ACTIVE",null,null,"To Select","REPORT"]
[3276,"F5 / F6","Revenue / Billing & Invoicing",null,"Debt Age Analysis",null,null,"N/A","CURRENT","ACTIVE",null,null,"To Select","REPORT"]
[3277,"F5 / F6","Revenue / Billing & Invoicing",null,"Payment review and history",null,null,"N/A","CURRENT","ACTIVE",null,null,"To Select","REPORT"]
[3278,"F5 / F6","Revenue / Billing & Invoicing",null,"Rentals / occupancy per month Report",null,null,"N/A","CURRENT","ACTIVE",null,null,"To Select","REPORT"]
[3279,"F5 / F6","Revenue / Billing & Invoicing",null,"General Ledger (GL) Balancing",null,null,"N/A","CURRENT","ACTIVE",null,null,"To Select","REPORT"]
[3280,"F5 / F6","Revenue / Billing & Invoicing",null,"Customer balancing",null,null,"N/A","CURRENT","ACTIVE",null,null,"To Select","REPORT"]
[3281,"F5 / F6","Revenue / Billing & Invoicing",null,"Security Deposits Report",null,null,"N/A","CURRENT","ACTIVE",null,null,"To Select","REPORT"]
[3282,"F5 / F6","Revenue / Billing & Invoicing",null,"Informal Trading Reports",null,null,"N/A","CURRENT","ACTIVE",null,null,"To Select","REPORT"]
[3283,"F5 / F6","Revenue / Billing & Invoicing",null,"Active Bays (Contracts)",null,null,"N/A","CURRENT","ACTIVE",null,null,"To Select","REPORT"]
[3284,"F5 / F6","Revenue / Billing & Invoicing",null,"Unoccupied bays",null,null,"N/A","CURRENT","ACTIVE",null,null,"To Select","REPORT"]
[3285,"F5 / F6","Revenue / Billing & Invoicing",null,"Bays advertised ",null,null,"N/A","CURRENT","ACTIVE",null,null,"To Select","REPORT"]
[3286,"F5 / F6","Revenue / Billing & Invoicing",null,"Income variance",null,null,"N/A","CURRENT","ACTIVE",null,null,"To Select","REPORT"]
[3287,"F5 / F6","Revenue / Billing & Invoicing",null,"Advanced payment",null,null,"N/A","CURRENT","ACTIVE",null,null,"To Select","REPORT"]
[3288,"F5 / F6","Revenue / Billing & Invoicing",null,"Arrears & revoking",null,null,"N/A","CURRENT","ACTIVE",null,null,"To Select","REPORT"]
[3289,"F5 / F6","Revenue / Billing & Invoicing",null,"Commodities",null,null,"N/A","CURRENT","ACTIVE",null,null,"To Select","REPORT"]
[3290,"F5 / F6","Revenue / Billing & Invoicing",null,"Occupancy",null,null,"N/A","CURRENT","ACTIVE",null,null,"To Select","REPORT"]
[3291,"F5 / F6","Revenue / Billing & Invoicing",null,"List of Contracts ",null,null,"N/A","CURRENT","ACTIVE",null,null,"To Select","REPORT"]
[3292,"F5 / F6","Revenue / Billing & Invoicing",null,"Debt Age Analysis- Adhoc for internal use",null,null,"N/A","CURRENT","ACTIVE",null,null,"To Select","REPORT"]
[3293,"F5 / F6","Revenue / Billing & Invoicing",null,"Service Catalogue Report",null,null,"N/A","CURRENT","ACTIVE",null,null,"To Select","REPORT"]
[3294,"F5 / F6","Revenue / Billing & Invoicing",null,"List of Contracts ",null,null,"N/A","CURRENT","ACTIVE",null,null,"To Select","REPORT"]
[3295,"F5 / F6","Revenue / Billing & Invoicing",null,"Quotation List of Item Proposals - ",null,null,"N/A","CURRENT","ACTIVE",null,null,"To Select","REPORT"]
[3296,"F5 / F6","Revenue / Billing & Invoicing",null,"List of Billing Documents",null,null,"N/A","CURRENT","ACTIVE",null,null,"To Select","REPORT"]
[3297,"F5 / F6","Revenue / Billing & Invoicing",null,"General Ledger (GL) Balancing",null,null,"N/A","CURRENT","ACTIVE",null,null,"To Select","REPORT"]
[3298,"F5 / F6","Revenue / Billing & Invoicing",null,"Customer balancing",null,null,"N/A","CURRENT","ACTIVE",null,null,"To Select","REPORT"]
[3299,"F5 / F6","Revenue / Billing & Invoicing",null,"Termination workflows",null,null,"N/A","CURRENT","ACTIVE",null,null,"To Select","REPORT"]
[3300,"F5 / F6","Revenue / Billing & Invoicing",null,"Termination Adjustments and reversals",null,null,"N/A","CURRENT","ACTIVE",null,null,"To Select","REPORT"]
[3301,"F5 / F6","Revenue / Billing & Invoicing",null,"List of Contracts ",null,null,"N/A","CURRENT","ACTIVE",null,null,"To Select","REPORT"]
[3302,"F5 / F6","Revenue / Billing & Invoicing",null,"Debt Age Analysis- Adhoc for internal use",null,null,"N/A","CURRENT","ACTIVE",null,null,"To Select","REPORT"]
[3303,"F5 / F6","Revenue / Billing & Invoicing",null,"Service Catalogue Report",null,null,"N/A","CURRENT","ACTIVE",null,null,"To Select","REPORT"]
[3304,"F5 / F6","Revenue / Billing & Invoicing",null,"List of Contracts ",null,null,"N/A","CURRENT","ACTIVE",null,null,"To Select","REPORT"]
[3305,"F5 / F6","Revenue / Billing & Invoicing",null,"Quotation List of Item Proposals - ",null,null,"N/A","CURRENT","ACTIVE",null,null,"To Select","REPORT"]
[3306,"F5 / F6","Revenue / Billing & Invoicing",null,"List of Billing Documents",null,null,"N/A","CURRENT","ACTIVE",null,null,"To Select","REPORT"]
[3307,"F5 / F6","Revenue / Billing & Invoicing",null,"General Ledger (GL) Balancing",null,null,"N/A","CURRENT","ACTIVE",null,null,"To Select","REPORT"]
[3308,"F5 / F6","Revenue / Billing & Invoicing",null,"Customer balancing",null,null,"N/A","CURRENT","ACTIVE",null,null,"To Select","REPORT"]
[3309,"F5 / F6","Revenue / Billing & Invoicing",null,"Termination workflows",null,null,"N/A","CURRENT","ACTIVE",null,null,"To Select","REPORT"]
[3310,"F5 / F6","Revenue / Billing & Invoicing",null,"Termination Adjustments and reversals",null,null,"N/A","CURRENT","ACTIVE",null,null,"To Select","REPORT"]
[3311,"F7","Programme and Project Management",{"$nulls":3},{"$f":"COUNTA(A3025:A3156)","v":132}]
[3312,"F7","Programme and Project Management",null,"PPM by Area XXL InfoObjects 2 ExpandedPPM by Area Report",null,"F7.R001","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3313,"F7","Programme and Project Management",null,"PPM Business Plan Status Report by Area Report",null,"F7.R002","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3314,"F7","Programme and Project Management",null,"PPM Detail of Proposed Budget Report by Area Report",null,"F7.R003","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3315,"F7","Programme and Project Management",null,"PPM Detailed Portfolio Item Status Report by Area Report",null,"F7.R004","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3316,"F7","Programme and Project Management",null,"PPM  Portfolio Pipeline Report by Area Report",null,"F7.R005","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3317,"F7","Programme and Project Management",null,"PPM IDP% Split XXL InfoObjects 2 Expanded PPM IDP% Split Report",null,"F7.R006","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3318,"F7","Programme and Project Management",null,"Business Plan Status Report IDP % Split Report",null,"F7.R007","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3319,"F7","Programme and Project Management",null,"Detail of Proposed Budget IDP % Split Report",null,"F7.R008","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3320,"F7","Programme and Project Management",null,"Detailed Portfolio Item Status Report IDP % Split Report",null,"F7.R009","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3321,"F7","Programme and Project Management",null,"Portfolio Pipeline Report IDP % Split Report",null,"F7.R010","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3322,"F7","Programme and Project Management",null,"PS Financials XXL InfoObjects 2 Expanded PS Financials Report",null,"F7.R011","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3323,"F7","Programme and Project Management",null,"Complete Capex Analysis with Order Values Report",null,"F7.R012","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3324,"F7","Programme and Project Management",null,"Complete Capex Analysis Report",null,"F7.R013","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3325,"F7","Programme and Project Management",null,"Operating Project Report ",null,"F7.R014","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3326,"F7","Programme and Project Management",null,"PCR: Month YTD Plan/Act by Fund, Gamap, Ward, Pers Resp Report",null,"F7.R015","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3327,"F7","Programme and Project Management",null,"2011 Historic: PCR: Month YTD Plan/Act by Fund, Gamap, Ward Report",null,"F7.R016","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3328,"F7","Programme and Project Management",null,"PPM Planning XXL InfoObjects 2 Expanded PPM Planning Report",null,"F7.R017","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3329,"F7","Programme and Project Management",null,"PPM Master Data Report Report",null,"F7.R018","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3330,"F7","Programme and Project Management",null,"PPM Portfolio Pipeline Report",null,"F7.R019","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3331,"F7","Programme and Project Management",null,"Detail of Proposed Budget Report",null,"F7.R020","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3332,"F7","Programme and Project Management",null,"Baseline Type (Pass) Planning Report",null,"F7.R021","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3333,"F7","Programme and Project Management",null,"PPM: Baseline Type Comparison Report",null,"F7.R022","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3334,"F7","Programme and Project Management",null,"PPM Monitoring XXL InfoObjects 2 Expanded PPM Monitoring Report",null,"F7.R023","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3335,"F7","Programme and Project Management",null,"PPM Dashboard",null,"F7.R024","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3336,"F7","Programme and Project Management",null,"PPM: Operational Impact of Capital Projects (Current) Report",null,"F7.R025","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3337,"F7","Programme and Project Management",null,"Business Plan Status Report ",null,"F7.R026","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3338,"F7","Programme and Project Management",null,"CRQ Status Report",null,"F7.R027","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3339,"F7","Programme and Project Management",null,"CRQ Audit Report",null,"F7.R028","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3340,"F7","Programme and Project Management",null,"PPM: Detailed Portfolio Item Status Report",null,"F7.R029","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3341,"F7","Programme and Project Management",null,"Financial Exception Report",null,"F7.R030","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3342,"F7","Programme and Project Management",null,"PPM Governance XXL InfoObjects 2 Expanded PPM Governance",null,"F7.R031","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3343,"F7","Programme and Project Management",null,"Item Checklist Report",null,"F7.R032","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3344,"F7","Programme and Project Management",null,"Item Governance Summary Report",null,"F7.R033","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3345,"F7","Programme and Project Management",null,"PPM Benefits Tracking SSM Integration",null,"F7.R034","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3346,"F7","Programme and Project Management",null,"PPM Benefits Tracking - GIS Extract",null,"F7.R035","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3347,"F7","Programme and Project Management",null,"Aggregated Overview of Outputs Produced by Directorate",null,"F7.R036","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3348,"F7","Programme and Project Management",null,"Aggregated Outputs by Type per Directorate",null,"F7.R037","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3349,"F7","Programme and Project Management",null,"Outputs Produced by Each SAP PPM Item",null,"F7.R038","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3350,"F7","Programme and Project Management",null,"PPM Benefits Tracking - GIS Extract (PI)",null,"F7.R039","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3351,"F7","Programme and Project Management",null,"Grant Funded Benefits Report",null,"F7.R040","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3352,"F7","Programme and Project Management",null,"ZPPM26",null,"F7.R041","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3353,"F7","Programme and Project Management",null,"Detailed  Portfolio Item Status Report (DPISR) – Current Fiscal year",null,"F7.R042","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3354,"F7","Programme and Project Management",null,"Detailed  Portfolio Item Status Report (DPISR) – Financial Category",null,"F7.R043","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3355,"F7","Programme and Project Management",null,"Complete Capex Analysis with Order Values",null,"F7.R044","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3356,"F7","Programme and Project Management",null,"Complete Capex Analysis",null,"F7.R045","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3357,"F7","Programme and Project Management",null,"Operating Project Report",null,"F7.R046","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3358,"F7","Programme and Project Management",null,"PCR: Month YTD Plan/Act by Fund; Gamap; Ward; Pers Resp (Ecl. Orders)",null,"F7.R047","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3359,"F7","Programme and Project Management",null,"PPM Benefits Tracking SSM Integration report",null,"F7.R048","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3360,"F7","Programme and Project Management",null,"Benefits Tracking: Aggregated Overview of Outputs Produced by Directorate",null,"F7.R049","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3361,"F7","Programme and Project Management",null,"Benefits Tracking: Aggregated Outputs by Type per Directorate",null,"F7.R050","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3362,"F7","Programme and Project Management",null,"Benefits Tracking: Outputs Produced by Each SAP PPM Item",null,"F7.R051","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3363,"F7","Programme and Project Management",null,"Benefits Tracking: Grant Funded Benefits Report",null,"F7.R052","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3364,"F7","Programme and Project Management",null,"PPM Benefits Tracking SSM Integration",null,"F7.R053","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3365,"F7","Programme and Project Management",null,"PPM Governance: Item Checklist Report",null,"F7.R054","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3366,"F7","Programme and Project Management",null,"PPM Governance: Item Governance Summary Report",null,"F7.R055","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3367,"F7","Programme and Project Management",null,"PPM GIS Spatial Reports: PPM Benefits Tracking - GIS Extract",null,"F7.R056","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3368,"F7","Programme and Project Management",null,"PPM GIS Spatial Reports: DPISR",null,"F7.R057","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3369,"F7","Programme and Project Management",null,"PPM GIS Spatial Reports: Location",null,"F7.R058","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3370,"F7","Programme and Project Management",null,"PPM GIS Spatial Reports: Area of Benefits",null,"F7.R059","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3371,"F7","Programme and Project Management",null,"Project Work Breakdown Structure (WBS) Report",null,"F7.R060","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3372,"F7","Programme and Project Management",null,"Budget Planning Report",null,"F7.R061","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3373,"F7","Programme and Project Management",null,"Reforecast Report",null,"F7.R062","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3374,"F7","Programme and Project Management",null,"Balancing Budget Report",null,"F7.R063","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3375,"F7","Programme and Project Management",null,"PCER Report",null,"F7.R064","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3376,"F7","Programme and Project Management",null,"Baseline Financials",null,"F7.R065","YES","CURRENT","ACTIVE","CUSTOM","ZPPM21","To Select","REPORT"]
[3377,"F7","Programme and Project Management",null,"Item Financials",null,"F7.R066","YES","CURRENT","ACTIVE","CUSTOM","ZPPM22","To Select","REPORT"]
[3378,"F7","Programme and Project Management",null,"SKF Plan Line Item ",null,"F7.R067","YES","CURRENT","ACTIVE","CUSTOM","ZPPM24","To Select","REPORT"]
[3379,"F7","Programme and Project Management",null,"PPM IDP Hierarchy Linkage",null,"F7.R068","YES","CURRENT","ACTIVE","CUSTOM","ZPPM25","To Select","REPORT"]
[3380,"F7","Programme and Project Management",null,"PPM Demand Extract",null,"F7.R069","YES","CURRENT","ACTIVE","CUSTOM","ZPPM26","To Select","REPORT"]
[3381,"F7","Programme and Project Management",null,"Total Programme Cost",null,"F7.R070","YES","CURRENT","ACTIVE","CUSTOM","ZPPM28","To Select","REPORT"]
[3382,"F7","Programme and Project Management",null,"Financial Exception Report (PPM Monitoring )",null,"F7.R071","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3383,"F7","Programme and Project Management",null,"Operating Impact of Capital Projects (Current) (PPM Monitoring )",null,"F7.R072","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3384,"F7","Programme and Project Management",null,"CRQ Status Report (Logistics - PPM Monitoring)",null,"F7.R073","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3385,"F7","Programme and Project Management",null,"Detailed Portfolio Item Status (Logistics - PPM Monitoring)",null,"F7.R074","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3386,"F7","Programme and Project Management",null,"PPM Master Data Report (Logistics - PPM Planning)",null,"F7.R075","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3387,"F7","Programme and Project Management",null,"Submission Pass Planning Report Logistics - PPM Planning)",null,"F7.R076","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3388,"F7","Programme and Project Management",null,"Submission Comparison Report Logistics - PPM Planning)",null,"F7.R077","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3389,"F7","Programme and Project Management",null,"CRR Movement (YTD) (Finance - Operating)",null,"F7.R078","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3390,"F7","Programme and Project Management",null,"Complete Capex Analysis",null,"F7.R079","YES","CURRENT","ACTIVE","CUSTOM","Z0WBS_M11_Q0001_2","To Select","REPORT"]
[3391,"F7","Programme and Project Management",null,"Complete Capex Analysis: PS Plan: Exception Report: Key Figure",null,"F7.R080","YES","CURRENT","ACTIVE","CUSTOM","Z0WBS_M11_Q0001_2_EXT","To Select","REPORT"]
[3392,"F7","Programme and Project Management",null,"Monthly Figures",null,"F7.R081","YES","CURRENT","ACTIVE","CUSTOM","Z0WBS_M11_Q0001_2_MTH","To Select","REPORT"]
[3393,"F7","Programme and Project Management",null,"Complete Capex Analysis with Order Values",null,"F7.R082","YES","CURRENT","ACTIVE","CUSTOM","Z0WBS_M11_Q00023_1","To Select","REPORT"]
[3394,"F7","Programme and Project Management",null,"PCR: Month YTD: Plan/Act/ Commit",null,"F7.R083","YES","CURRENT","ACTIVE","CUSTOM","Z0WBS_M11_Q0003_A","To Select","REPORT"]
[3395,"F7","Programme and Project Management",null,"Month-end Reporting: Current Budget/ YTD Actual/ Plan",null,"F7.R084","YES","CURRENT","ACTIVE","CUSTOM","Z0WBS_M11_Q0003_A_ME","To Select","REPORT"]
[3396,"F7","Programme and Project Management",null,"PCR: Month YTD: Plan/Act/ Commit: With special periods for Actuals",null,"F7.R085","YES","CURRENT","ACTIVE","CUSTOM","Z0WBS_M11_Q0003_ZPER","To Select","REPORT"]
[3397,"F7","Programme and Project Management",null,"Complete Capex Analysis: Credit Actuals",null,"F7.R086","YES","CURRENT","ACTIVE","CUSTOM","Z0WBS_M11_Q0025","To Select","REPORT"]
[3398,"F7","Programme and Project Management",null,"Capital Directorate & Department",null,"F7.R087","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_C_TABLE_C5_A_DIR","To Select","REPORT"]
[3399,"F7","Programme and Project Management",null,"PCR: Month YTD: Plan/Act: By Fund, GAMAP, Ward, Pers Resp",null,"F7.R088","YES","CURRENT","ACTIVE","CUSTOM","ZPWBS_M11_Q0003","To Select","REPORT"]
[3400,"F7","Programme and Project Management",null,"PS Actuals & Plan Recon: Net Balance: All Projects",null,"F7.R089","YES","CURRENT","ACTIVE","CUSTOM","ZPWBS_M12_PROJ_ACT_RECON","To Select","REPORT"]
[3401,"F7","Programme and Project Management",null,"Complete Capex Analysis (Incl Unsettled Orders)",null,"F7.R090","YES","CURRENT","ACTIVE","CUSTOM","ZPWBS_M12_Q0001_2_ORD","To Select","REPORT"]
[3402,"F7","Programme and Project Management",null,"PCR: Month YTD Plan/Act: Fund, Gamap, Ward, Pers Resp (ORD)",null,"F7.R091","YES","CURRENT","ACTIVE","CUSTOM","ZPWBS_M12_Q0003_INCL_ORD","To Select","REPORT"]
[3403,"F7","Programme and Project Management",null,"Unsettled Capital Orders",null,"F7.R092","YES","CURRENT","ACTIVE","CUSTOM","ZPWBS_M12_UNSET_ORD","To Select","REPORT"]
[3404,"F7","Programme and Project Management",null,"Detail of Proposed Budget",null,"F7.R093","YES","CURRENT","ACTIVE","CUSTOM","Z0WBS_M11_Q0004_V5","To Select","REPORT"]
[3405,"F7","Programme and Project Management",null,"Appendix B: CAA Return (Schedule C)",null,"F7.R094","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_APP_B_ASSET_SCH_C_1","To Select","REPORT"]
[3406,"F7","Programme and Project Management",null,"Appendix B: CAAA Return: Audited Outcomes",null,"F7.R095","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_APP_B_AUDIT_OUTCOME_1","To Select","REPORT"]
[3407,"F7","Programme and Project Management",null,"Table C5C: Capital By Vote: Current Year",null,"F7.R096","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_TABLE_C5C","To Select","REPORT"]
[3408,"F7","Programme and Project Management",null,"Table C5_C: Capital By GFS: Current Year",null,"F7.R097","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_TABLE_C5_C","To Select","REPORT"]
[3409,"F7","Programme and Project Management",null,"Table C5_D: Capital Funded By",null,"F7.R098","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_TABLE_C5_D_2","To Select","REPORT"]
[3410,"F7","Programme and Project Management",null,"Table SC12: Monthly Budget Statement: Capital Exp Trend",null,"F7.R099","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_TABLE_SC12","To Select","REPORT"]
[3411,"F7","Programme and Project Management",null,"ZPPM_ZNT C TABLE SC13A: New",null,"F7.R100","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_TABLE_SC13A","To Select","REPORT"]
[3412,"F7","Programme and Project Management",null,"ZPPM_ZNT C TABLE SC13B: Renewal",null,"F7.R101","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_TABLE_SC13B","To Select","REPORT"]
[3413,"F7","Programme and Project Management",null,"ZPPM_ZNT C TABLE SC13E: Upgrading",null,"F7.R102","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_TABLE_SC13E","To Select","REPORT"]
[3414,"F7","Programme and Project Management",null,"ZPPM_ZNT C TABLE SC13: Combined: Technical Category",null,"F7.R103","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q029_C_TABLE_SC13_CMB","To Select","REPORT"]
[3415,"F7","Programme and Project Management",null,"Appendix B: CAR Return: Schedule B: Plan",null,"F7.R104","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_APP_B_ASSET","To Select","REPORT"]
[3416,"F7","Programme and Project Management",null,"Table: SB18 Combined: Technical Category",null,"F7.R105","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_B_TABLE_SB18_COMB_2","To Select","REPORT"]
[3417,"F7","Programme and Project Management",null,"Table B5_D: Funded By",null,"F7.R106","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q001_B_TABLE_B5_D_1","To Select","REPORT"]
[3418,"F7","Programme and Project Management",null,"Table B5_C: GFS",null,"F7.R107","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q002_B_TABLE_B5_C_1","To Select","REPORT"]
[3419,"F7","Programme and Project Management",null,"Table SB18A: New",null,"F7.R108","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q003_B_TABLE_SB18A_1","To Select","REPORT"]
[3420,"F7","Programme and Project Management",null,"Table B5B: Vote and Sub-Vote: Latest Adj Budget",null,"F7.R109","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q004_B_TABLE_B5_A_NEW","To Select","REPORT"]
[3421,"F7","Programme and Project Management",null,"Table SB18B: Renewal",null,"F7.R110","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q006_B_TABLE_SB18B_2","To Select","REPORT"]
[3422,"F7","Programme and Project Management",null,"Supporting Table SB16",null,"F7.R111","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q009_B_TABLE_SB16_1","To Select","REPORT"]
[3423,"F7","Programme and Project Management",null,"Supporting Table SB17",null,"F7.R112","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q010_B_TABLE_SB17_1","To Select","REPORT"]
[3424,"F7","Programme and Project Management",null,"Actuals/Budget % Capital Spent",null,"F7.R113","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_C_TABLE_C5_A__SSM","To Select","REPORT"]
[3425,"F7","Programme and Project Management",null,"Actuals/Budget % Capital Spent - Details",null,"F7.R114","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_C_TABLE_C5_A__SSM_DET","To Select","REPORT"]
[3426,"F7","Programme and Project Management",null,"Table A5: GFS: Future (6.1)",null,"F7.R115","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q012_A1_TABLE_A5_B_2","To Select","REPORT"]
[3427,"F7","Programme and Project Management",null,"Actuals/Budget % Capital Spent - Fund Sum",null,"F7.R116","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_C_TABLE_C5_A_SSM_FUND","To Select","REPORT"]
[3428,"F7","Programme and Project Management",null,"Table A5A: Vote & Sub-Vote: Current Year",null,"F7.R117","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q011_A1_TABLE_A5A1_2","To Select","REPORT"]
[3429,"F7","Programme and Project Management",null,"Actuals/Budget % Capital Spent - Asset Category Sum",null,"F7.R118","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_C_TABLE_C5_SSM_ASSET","To Select","REPORT"]
[3430,"F7","Programme and Project Management",null,"Appendix B: CA Return: Schedule A1: FYF",null,"F7.R119","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_APP_B_ASSET_A1_FYF","To Select","REPORT"]
[3431,"F7","Programme and Project Management",null,"Appendix B: CA Return: Schedule A1: Budget",null,"F7.R120","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_APP_B_ASSET_SCH_A1","To Select","REPORT"]
[3432,"F7","Programme and Project Management",null,"Table A5: Funded By: Future ",null,"F7.R121","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q013_A1_TABLE_A5_C_1","To Select","REPORT"]
[3433,"F7","Programme and Project Management",null,"Table SA28",null,"F7.R122","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q014_A1_TABLE_SA28_1","To Select","REPORT"]
[3434,"F7","Programme and Project Management",null,"Table SA29: GFS: Future",null,"F7.R123","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q015_A1_TABLE_SA29_1","To Select","REPORT"]
[3435,"F7","Programme and Project Management",null,"Table SA34: Combined: Technical Category",null,"F7.R124","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_A1_SA34_OLD_STR_COMB","To Select","REPORT"]
[3436,"F7","Programme and Project Management",null,"Table SA34A: New: Future",null,"F7.R125","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q016_A1_TABLE_SA34A_1","To Select","REPORT"]
[3437,"F7","Programme and Project Management",null,"Table SA34B: Renewal: Future ",null,"F7.R126","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_Q018_A1_TABLE_SA34B_2","To Select","REPORT"]
[3438,"F7","Programme and Project Management",null,"Table SA34E: Upgrading: Current Year ",null,"F7.R127","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_A1_TABLE_SA34E_CY","To Select","REPORT"]
[3439,"F7","Programme and Project Management",null,"Table SA6: IDP: Future ",null,"F7.R128","YES","CURRENT","ACTIVE","CUSTOM","ZPPM_ZNT_A1_TABLE_SA6_1","To Select","REPORT"]
[3440,"F7","Programme and Project Management",null,"6 Capex Graph per Period",null,"F7.R129","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_EOAM_REPORT_6","To Select","REPORT"]
[3441,"F7","Programme and Project Management",null,"7 Capex Graph Spend vs Budget",null,"F7.R130","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_EOAM_REPORT_7","To Select","REPORT"]
[3442,"F7","Programme and Project Management",null,"9_Complete Capex Analysis",null,"F7.R131","YES","CURRENT","ACTIVE","CUSTOM","ZPCCCA_M2_EOAM_REPORT_9","To Select","REPORT"]
[3443,"F7","Programme and Project Management",null,"WBS Extended Master Data",null,"F7.R132","YES","CURRENT","ACTIVE","CUSTOM","ZWBSDR__IQ002","To Select","REPORT"]
[3444,"O1c/F8/F9","Materials Management / Procurement Management / Contract Management",{"$nulls":3},{"$f":"COUNTA(A3158:A3326)","v":169}]
[3445,"F9","Contract Management","MM Agreement","Materials Management (MM)Agreement Header Report (ZMM_AGR_HEADER)",null,"F9.R001","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3446,"F9","Contract Management","MM Agreement","Agreement Condition Report (ZMM_AGR_COND)",null,"F9.R002","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3447,"F9","Contract Management","MM Agreement","Open Contracts Report (ZMM_OPEN_CONTRACT)",null,"F9.R003","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3448,"F9","Contract Management","MM Agreement","Source Information report (ZMM_SOURCE)",null,"F9.R004","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3449,"F9","Contract Management","MM Agreement","Outl. Agreements by Acct. Assignment (ME3K)",null,"F9.R005","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3450,"F9","Contract Management","MM Agreement","Outl. Agreements per Requirement No. (ME3B)",null,"F9.R006","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3451,"F9","Contract Management","MM Agreement","Outline Agreements by Agreement No. (ME3N)",null,"F9.R007","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3452,"F9","Contract Management","MM Agreement","Outline Agreements by Material (ME3M)",null,"F9.R008","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3453,"F9","Contract Management","MM Agreement","Outline Agreements by Material Group (ME3C)",null,"F9.R009","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3454,"F9","Contract Management","MM Agreement","Outline Agreements per Project (ME3J)",null,"F9.R010","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3455,"F9","Contract Management","MM Agreement","Outline Agreements per Vendor (ME3L)",null,"F9.R011","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3456,"F9","Contract Management","MM Agreement","List Display: Service Master (AC06)",null,"F9.R012","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3457,"F9","Contract Management",null,"Total Spend Report",null,"F9.R013","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3458,"F9","Contract Management",null,"Spend Analysis: contract comparison report across financial years (Future)",null,"F9.R014","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3459,"F9","Contract Management",null,"General Analyses (L,K) (ME80RN) RETIRED",null,"F9.R015","N/A","CURRENT","RETIRED","STANDARD",null,"To Select","REPORT"]
[3460,"F9","Contract Management",null,"Purchasing Reporting: Outline Agmts. (ME80R) RETIRED",null,"F9.R016","N/A","CURRENT","RETIRED","STANDARD",null,"To Select","REPORT"]
[3461,"F9","Contract Management",null,"RAG Report (Spend and Time per contract)",null,"F9.R017","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3462,"F9","Contract Management",null,"Executive Director (ED) Scorecard (Future)",null,"F9.R018","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3463,"F9","Contract Management",null,"Collaboration Report (Future)",null,"F9.R019","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3464,"F9","Contract Management",null,"A Monthly Performance Report including Reoccurring Poor Performer (Future)",null,"F9.R020","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3465,"F9","Contract Management",null,"High value/High impact contract reports (Future)",null,"F9.R021","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3466,"F9","Contract Management",null,"Report on the percentage of performance information completed (Future)",null,"F9.R022","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3467,"F9","Contract Management",null,"Performance Monitoring Report (Future)",null,"F9.R023","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3468,"F9","Contract Management",null,"Post Award Tracker (Future)",null,"F9.R024","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3469,"F9","Contract Management",null,"Gap Report (Future)",null,"F9.R025","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3470,"F9","Contract Management",null,"Report on what documents were uploaded to the system (Future)",null,"F9.R026","YES","FUTURE","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3471,"F9","Contract Management",null,"Breakdown of overall Purchase Order value include GRN and Invoice, Work Package, Change Request and CRMS Contract",null,"F9.R027","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3472,"F9","Contract Management",null,"Query R200000 Plus Contract Account Report",null,"F9.R028","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3473,"F9","Contract Management",null,"Query Dashboard Open Items - Contract Account Category - GOV only",null,"F9.R029","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3474,"F9","Contract Management",null,"Query Dashboard Open Items - Contract Account Category Excl - GOV",null,"F9.R030","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3475,"F9","Contract Management",null,"Query Dashboard Open Items - Contract Account Category - FULL",null,"F9.R031","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3476,"F9","Contract Management",null,"ZPPM 26  Report",null,"F9.R032","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3477,"F9","Contract Management",null,"Work Packages Report",null,"F9.R033","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3478,"F9","Contract Management",null,"Change Requests Report",null,"F9.R034","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3479,"F9","Contract Management",null,"CRMS Contract Report ",null,"F9.R035","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3480,"F8","Procurement","Vendor Master","Vendor ID/Employee Compare * (ZSCM20) (Duplicate of SCM Report)",null,"F8.R001","YES","CURRENT","DUPLICATE","CUSTOM",null,"To Select","REPORT"]
[3481,"F8","Procurement","Vendor Master","Vendor ID PERSAL* (ZSCM25) (Duplicate of SCM Report)",null,"F8.R002","YES","CURRENT","DUPLICATE","CUSTOM",null,"To Select","REPORT"]
[3482,"F8","Procurement","Vendor Master","Vendor status * (ZMM_VENDOR_STATUS) (Duplicate of SCM Report)",null,"F8.R003","YES","CURRENT","DUPLICATE","CUSTOM",null,"To Select","REPORT"]
[3483,"F8","Procurement","Vendor Master","Vendor master changes * (ZXK04)",null,"F8.R004","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3484,"F8","Procurement","Vendor Master","Central Supplier Database (CSD) comparison * (ZMM_CSD_COMP) - RETIRED",null,"F8.R005","N/A","CURRENT","RETIRED","CUSTOM",null,"To Select","REPORT"]
[3485,"F8","Procurement","Vendor Master","Central Supplier Database (CSD) data extract * (ZMM_CSD_DATA) RETIRED",null,"F8.R006","N/A","CURRENT","RETIRED","CUSTOM",null,"To Select","REPORT"]
[3486,"F8","Procurement","Vendor Master","Declaration ID * (ZMM_DECL_ID) (Duplicate of SCM Report)",null,"F8.R007","YES","CURRENT","DUPLICATE","CUSTOM",null,"To Select","REPORT"]
[3487,"F8","Procurement","Vendor Master","Display vendor blocking codes * (ZSCM_BLOCK_CODES)",null,"F8.R008","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3488,"F8","Procurement","Vendor Master","Characteristics audit trail * (ZSC03)",null,"F8.R009","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3489,"F8","Procurement","Vendor Master","Vendor extract *  (ZAP_VENDOR) (Duplicate of SCM Report)",null,"F8.R010","YES","CURRENT","DUPLICATE","CUSTOM",null,"To Select","REPORT"]
[3490,"F8","Procurement","Vendor Master","Vendor Cost Centre Expenditure * ",null,"F8.R011","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3491,"F8","Procurement","Vendor Master","Vendor Cost Centre Expenditure Enhanced *",null,"F8.R012","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3492,"F8","Procurement","Vendor Master","Vendor telephone and bank comparison * (ZSCM26) RETIRED",null,"F8.R013","N/A","CURRENT","RETIRED","CUSTOM",null,"To Select","REPORT"]
[3493,"F8","Procurement","Procurement Purchase Requisition","Purchase Requisition (PR) and Purchase Order (PO) status (ZMM_PREQ)",null,"F8.R014","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3494,"F8","Procurement","Procurement Purchase Requisition","Requisition List (ZMM_PREQ_LIST)",null,"F8.R015","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3495,"F8","Procurement","Procurement Purchase Requisition","Requisition Account Assignment Detail (ZMM_REQ_REPORT)",null,"F8.R016","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3496,"F8","Procurement","Procurement Purchase Requisition","Purchase Requisitions: List Display (ME5A)",null,"F8.R017","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3497,"F8","Procurement","Procurement Purchase Requisition","Requisitions by Account Assignment (ME5K) ",null,"F8.R018","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3498,"F8","Procurement","Procurement Purchase Requisition","Purchase Requisitions for Project (ME5J)",null,"F8.R019","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3499,"F8","Procurement","Procurement Purchase Requisition","Who Released Documents (ZRELEASER)",null,"F8.R020","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3500,"F8","Procurement","Procurement Purchase Order","Quotation Price History",null,"F8.R021","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3501,"F8","Procurement","Procurement Purchase Order","Purchase Order Price History (ME1P)",null,"F8.R022","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3502,"F8","Procurement","Procurement Purchase Order","List of Purchase Order Items (ZMM_PO_LIST)",null,"F8.R023","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3503,"F8","Procurement","Procurement Purchase Order","PO Service Line (ZMM_PO_SERVICES)",null,"F8.R024","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3504,"F8","Procurement","Procurement Purchase Order","Report Changes to PO Items ",null,"F8.R025","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3505,"F8","Procurement","Procurement Purchase Order","Purchasing Reporting(ME80)",null,"F8.R026","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3506,"F8","Procurement","Procurement Purchase Order","List of Goods Receipts for PO",null,"F8.R027","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3507,"F8","Procurement","Procurement Purchase Order","PO History (ZMM_PO_HISTORY)",null,"F8.R028","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3508,"F8","Procurement","Procurement Purchase Order","PO Acknowledgement (ZMM_PO_ACK)",null,"F8.R029","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3509,"F8","Procurement","Procurement Purchase Order","Open POs' for Stock Materials (ZMM_PO_STOCK)",null,"F8.R030","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3510,"F8","Procurement","Procurement Purchase Order","Restore missing SES on PO History",null,"F8.R031","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3511,"F8","Procurement","Procurement Purchase Order","Info Records per Vendor (ME1L)",null,"F8.R032","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3512,"F8","Procurement","Procurement Purchase Order","Info Records per Material (ME1M)",null,"F8.R033","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3513,"F8","Procurement","Procurement Purchase Order","Match the PO value against GRN – BI report",null,"F8.R034","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3514,"F8","Procurement","Procurement Purchase Order","Preferential Procurement: GL Balance Display",null,"F8.R035","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3515,"F8","Procurement","Procurement Purchase Order","Training Cost Centre: Dataset",null,"F8.R036","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3516,"F8","Procurement","Procurement Purchase Order","General Analyses (A) (ME80AN) RETIRED",null,"F8.R037","N/A","CURRENT","RETIRED","STANDARD",null,"To Select","REPORT"]
[3517,"F8","Procurement","Procurement Purchase Order","Analysis of Order Values (ME81)",null,"F8.R038","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3518,"F8","Procurement","Procurement Purchase Order","Analysis of Order Values (ME81N)",null,"F8.R039","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3519,"F8","Procurement","Procurement Purchase Order","General Analyses (ME80FN)",null,"F8.R040","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3520,"F8","Procurement","Procurement Purchase Order","Outstanding Purchase Orders (ZMMR08)",null,"F8.R041","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3521,"F8","Procurement","Procurement Purchase Order","Purchasing Reporting: Pos (ME80F)",null,"F8.R042","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3522,"F8","Procurement","Procurement Purchase Order","Report Changes to PO Items (ZMM_POAUDIT)",null,"F8.R043","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3523,"F8","Procurement","Procurement Purchase Order","Track Purchase Orders (External Portal UI5)",null,"F8.R044","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3524,"F8","Procurement","Request for Quotation","RFQ Rotation Report (ZMM_ROTATION_REPORT) RETIRED",null,"F8.R045","N/A","CURRENT","RETIRED","CUSTOM",null,"To Select","REPORT"]
[3525,"F8","Procurement","Request for Quotation","Quotation Price History (ME1E)",null,"F8.R046","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3526,"F8","Procurement","Request for Quotation","Open RFQs (ZMM_OPEN_RFQ) RETIRED",null,"F8.R047","N/A","CURRENT","RETIRED","CUSTOM",null,"To Select","REPORT"]
[3527,"F8","Procurement","Request for Quotation","Purchasing Reporting: RFQs (ME80A)",null,"F8.R048","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3528,"F8","Procurement","Request for Quotation","RFQs by Collective Number (ME4S)",null,"F8.R049","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3529,"F8","Procurement","Request for Quotation","RFQs by Material (ME4M)",null,"F8.R050","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3530,"F8","Procurement","Request for Quotation","RFQs by Material Group (ME4C)",null,"F8.R051","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3531,"F8","Procurement","Request for Quotation","RFQs by Requirement Tracking Number (ME4B)",null,"F8.R052","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3532,"F8","Procurement","Request for Quotation","RFQs by RFQ Number (ME4N)",null,"F8.R053","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3533,"F8","Procurement","Request for Quotation","RFQs by Vendor (ME4L)",null,"F8.R054","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3534,"F8","Procurement","Service Entry Sheet","Display SES Error Message (ZML81D)",null,"F8.R055","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3535,"F8","Procurement","Service Entry Sheet","List Display: Contracts for Service (ML95)",null,"F8.R056","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3536,"F8","Procurement","Service Entry Sheet","FI Retention Report (ZFI_RETENTION_REPORT) (Batch job to BI for publishing)",null,"F8.R057","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3537,"F8","Procurement","Service Entry Sheet","Conditions: Services (MLV1) RETIRED",null,"F8.R058","N/A","CURRENT","RETIRED","STANDARD",null,"To Select","REPORT"]
[3538,"F8","Procurement","Service Entry Sheet","Entry Sheets for Service (ML92) RETIRED",null,"F8.R059","N/A","CURRENT","RETIRED","STANDARD",null,"To Select","REPORT"]
[3539,"F8","Procurement","Service Entry Sheet","Purchase Requisitions for Service (ML96) RETIRED",null,"F8.R060","N/A","CURRENT","RETIRED","STANDARD",null,"To Select","REPORT"]
[3540,"F8","Procurement","Service Entry Sheet","Purchasing Object for Service (ML93) RETIRED",null,"F8.R061","N/A","CURRENT","RETIRED","STANDARD",null,"To Select","REPORT"]
[3541,"F8","Procurement","Service Entry Sheet","Stock contracts without source list (ZMM_SES_REPORT)",null,"F8.R062","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3542,"F8","Procurement","Accounts Payable","Vendor Line Items (FBL1N)",null,"F8.R063","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3543,"F8","Procurement","Accounts Payable","G/L Account Line Items (FBL3N)",null,"F8.R064","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3544,"F8","Procurement","Accounts Payable","Balance Display (FS10N)",null,"F8.R065","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3545,"F8","Procurement","Accounts Payable","Invoice Overview (MIR6)",null,"F8.R066","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3546,"F8","Procurement","Accounts Payable","Vendor Information System (S_ALR_87012077)",null,"F8.R067","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3547,"F8","Procurement","Accounts Payable","Transaction Figures: Account Balance (S_ALR_87012079)",null,"F8.R068","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3548,"F8","Procurement","Accounts Payable","Vendor Appraisal with OI Sorted List (S_ALR_87012085)",null,"F8.R069","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3549,"F8","Procurement","Accounts Payable","Display Critical Vendor Changes (S_ALR_87012090)",null,"F8.R070","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3550,"F8","Procurement","Accounts Payable","Vendor Business (S_ALR_87012093)",null,"F8.R071","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3551,"F8","Procurement","Accounts Payable","Payment List (S_P99_41000099)",null,"F8.R072","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3552,"F8","Procurement","Accounts Payable","Open Item Management (AP) (ZAP_OI)",null,"F8.R073","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3553,"F8","Procurement","Accounts Payable","MM: ALV report for Sundry and Trades (ZMM09)",null,"F8.R074","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3554,"F8","Procurement","Accounts Payable","Petty Cash report (ZMM20)",null,"F8.R075","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3555,"F8","Procurement","Accounts Payable","Vendor Balance Display (FK10N)",null,"F8.R076","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3556,"F8","Procurement","Accounts Payable","Vendor Expenditure Report (ZFBL1N)",null,"F8.R077","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3557,"F8","Procurement","Accounts Payable","Vendor List (S_ALR_87012086)",null,"F8.R078","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3558,"F8","Procurement","Accounts Payable","List of Vendor Addresses (S_ALR_87012087)",null,"F8.R079","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3559,"F8","Procurement","Accounts Payable","Display Changes to Vendors report  (S_ALR_87012089)",null,"F8.R080","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3560,"F8","Procurement","Accounts Payable","Display Critical Vendor Changes (FK04) RETIRED",null,"F8.R081","N/A","CURRENT","RETIRED","STANDARD",null,"To Select","REPORT"]
[3561,"F8","Procurement","Accounts Payable","List of Vendor Line Items (S_ALR_87012103)",null,"F8.R082","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3562,"F8","Procurement","Accounts Payable","Invoice Numbers Allocated Twice (S_ALR_87012341)",null,"F8.R083","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3563,"F8","Procurement","Accounts Payable","Distributed Report GRN done outside Workflow (ZGRN_REP) ",null,"F8.R084","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3564,"F8","Procurement","Accounts Payable","Workflowed Document (ZMM19) (Batch job to BI for publishing)",null,"F8.R085","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3565,"F8","Procurement","Accounts Payable","Pandora Workflow (ZMM23) (Batch job to BI for publishing)",null,"F8.R086","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3566,"F8","Procurement","Accounts Payable","Workflow Escalation (ZMM24) (Batch job to BI for publishing)",null,"F8.R087","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3567,"F8","Procurement","Accounts Payable","GR/IR Line-item report (ZMM15)",null,"F8.R088","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3568,"F8","Procurement","Accounts Payable","Due Date Analysis for Open Items (S_ALR_87012078)",null,"F8.R089","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3569,"F8","Procurement","Accounts Payable","MM Invoice Age Analysis (ZMM_AGING)",null,"F8.R090","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3570,"F8","Procurement","Accounts Payable","Display List of GR/IR Balances (MB5S)",null,"F8.R091","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3571,"F8","Procurement","Accounts Payable","Vendor Balances in Local Currency (S_ALR_87012082)",null,"F8.R092","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3572,"F8","Procurement","Accounts Payable","List of Cleared Vendor Items (S_ALR_87012104)",null,"F8.R093","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3573,"F8","Procurement","Accounts Payable","List of Vendor Open Items (S_ALR_87012083)",null,"F8.R094","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3574,"F8","Procurement","Accounts Payable","Open Items: Vendor Due Date Forecast (S_ALR_87012084)",null,"F8.R095","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3575,"F8","Procurement","Accounts Payable","Vendor Payment History (S_ALR_87012177)",null,"F8.R096","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3576,"F8","Procurement","Accounts Payable","Vendor Payment History (S_P00_07000220)",null,"F8.R097","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3577,"O1c","Inventory Management","Material Master","Display material change document (ZMM_CHG)",null,"O1c.R001","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3578,"O1c","Inventory Management","Material Master","Material master data (ZMM_MATERIAL)",null,"O1c.R002","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3579,"O1c","Inventory Management","Material Master","Material long text search (ZMM_TEXT)",null,"O1c.R003","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3580,"O1c","Inventory Management","Material Master","Valuation class (ZMM_VALCLASS)",null,"O1c.R004","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3581,"O1c","Inventory Management","Material Master","Material where-used information (ZMM_WHERE_USED)",null,"O1c.R005","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3582,"O1c","Inventory Management","Material Master","Materials with Memo Text (ZMM_MEMO)",null,"O1c.R006","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3583,"O1c","Inventory Management","Material Master","MRP Parameters (ZMM_MRP_PAR)",null,"O1c.R007","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3584,"O1c","Inventory Management","Material Master","Display Table 30 (ZMM_T030)",null,"O1c.R008","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3585,"O1c","Inventory Management","Reservations","Reservation List (MB25)",null,"O1c.R009","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3586,"O1c","Inventory Management","Reservations","Reservation Summary (ZMM_RES_SUM)",null,"O1c.R010","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3587,"O1c","Inventory Management","Reservations","Reservation List including values (ZMM_RES_LIST)",null,"O1c.R011","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3588,"O1c","Inventory Management","Reservations","Available To Promise (ATP) PM Order Reservation (ZMM_ATP_PM)",null,"O1c.R012","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3589,"O1c","Inventory Management","Reservations","Negative ATP (ZMM_NEG_ATP)",null,"O1c.R013","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3590,"O1c","Inventory Management","Goods Movement","Display Material Serial Number (ZIQ09)",null,"O1c.R014","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3591,"O1c","Inventory Management","Goods Movement","List of Goods Issue Documents (ZMM_GI_LIST)",null,"O1c.R015","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3592,"O1c","Inventory Management","Goods Movement","Stock by Last Movement Date report (Daily Stock Verification) (ZMM_STOCK)",null,"O1c.R016","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3593,"O1c","Inventory Management","Goods Movement","List of warehouse stock on hand (MB52)",null,"O1c.R017","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3594,"O1c","Inventory Management","Goods Movement","Stock Availability Overview (MB53)",null,"O1c.R018","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3595,"O1c","Inventory Management","Goods Movement","INVCO: Analysis of Slow-Moving Items (MC46)",null,"O1c.R019","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3596,"O1c","Inventory Management","Goods Movement","INVCO: Analysis of Dead Stock (MC50)",null,"O1c.R020","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3597,"O1c","Inventory Management","Goods Movement","INVCO: Material Anal Selection,Stock (MC.9)",null,"O1c.R021","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3598,"O1c","Inventory Management","Goods Movement","INVCO: Range of Coverage by Usg.Val. (MC42)",null,"O1c.R022","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3599,"O1c","Inventory Management","Goods Movement","INVCO: Range Of Coverage By Reqmts (MC43)",null,"O1c.R023","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3600,"O1c","Inventory Management","Goods Movement","INVCO: Analysis of Inventory Turnover (MC44)",null,"O1c.R024","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3601,"O1c","Inventory Management","Goods Movement","INVCO: Analysis of Usage Values (MC45)",null,"O1c.R025","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3602,"O1c","Inventory Management","Goods Movement","INVCO: Anal. of Current Stock Values (MC48)",null,"O1c.R026","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3603,"O1c","Inventory Management","Goods Movement","INVCO: Mean Stock Values (MC49)",null,"O1c.R027","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3604,"O1c","Inventory Management","Goods Movement","INVCO: Plant Analysis Selection (MCBA)",null,"O1c.R028","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3605,"O1c","Inventory Management","Goods Movement","INVCO: Material Analysis Selection (MCBE)",null,"O1c.R029","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3606,"O1c","Inventory Management","Goods Movement","INVCO: Stck/Reqt Analysis Selection (MCBZ)",null,"O1c.R030","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3607,"O1c","Inventory Management","Goods Movement","Material Document List (MB51)",null,"O1c.R031","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3608,"O1c","Inventory Management","Goods Movement","Stocks for Posting Date (MB5B)",null,"O1c.R032","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3609,"O1c","Inventory Management","Goods Movement","Stock Overview MMBE (MMBE)",null,"O1c.R033","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3610,"O1c","Inventory Management","Goods Movement","List of Stock: Balances (MB5L)",null,"O1c.R034","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[3611,"O1c","Inventory Management","Goods Movement","MRP Open Planned Orders (ZMM_OPEN_PLD_ORDERS)",null,"O1c.R035","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3612,"O1c","Inventory Management","Goods Movement","Open Planned Order list (ZMM_PLN_ORD)",null,"O1c.R036","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3613,"O1c","Inventory Management","Goods Movement","Analysis of MRP errors (ZMM_MRP_STATS)",null,"O1c.R037","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3614,"SCM","Supply Chain Management",{"$nulls":3},{"$f":"COUNTA(A3328:A3370)","v":43}]
[3615,"SCM","Suply Chain Management",null,"Demand Plan Overview – High level overview of all tenders on the Demand Plan over the MTREF period for your Directorate.  (Future – outside of SAP currently)",null,"SCM .R001","YES","CURRENT","ACTIVE","CUSTOM","ZHP_INSURANCE_OUT ","To Select","REPORT"]
[3616,"SCM","Suply Chain Management",null,"Demand Plan Detailed Report – A Detailed report listing all tenders for the current financial year. (Future – outside of SAP currently)",null,"SCM .R002","YES","CURRENT","ACTIVE","CUSTOM","ZHP_INSURANCE_OUT ","To Select","REPORT"]
[3617,"SCM","Suply Chain Management",null,"Current Demand Plan Detailed Report – A Detailed report listing all tenders for the financial year. (Future – outside of SAP currently)",null,"SCM .R003","YES","CURRENT","ACTIVE","CUSTOM","ZHP_INSURANCE_OUT ","To Select","REPORT"]
[3618,"SCM","Suply Chain Management",null,"Demand Plan Slippage Report – Detailed progress report on all tenders currently in process for your Directorate. (Future – outside of SAP currently)",null,"SCM .R004","YES","CURRENT","ACTIVE","CUSTOM","ZHP_INSURANCE_OUT ","To Select","REPORT"]
[3619,"SCM","Suply Chain Management",null,"Tender Timeline Report – Supplement to the Slippage Report providing a detailed breakdown of slippage against tender milestones. (Future – outside of SAP currently)",null,"SCM .R005","YES","CURRENT","ACTIVE","CUSTOM","ZHP_INSURANCE_OUT ","To Select","REPORT"]
[3620,"SCM","Suply Chain Management",null,"BIF Spec Due – A list of all tenders for which the specifications are due/will be due for submission to SCM in order for the tender process to start. (Future – outside of SAP currently)",null,"SCM .R006","YES","CURRENT","ACTIVE","CUSTOM","ZHP_INSURANCE_OUT ","To Select","REPORT"]
[3621,"SCM","Suply Chain Management",null,"Projects not Linked to a Procurement Method. (Future – outside of SAP currently)",null,"SCM .R007","YES","CURRENT","ACTIVE","CUSTOM","ZHP_INSURANCE_OUT ","To Select","REPORT"]
[3622,"SCM","Suply Chain Management",null,"Tender Slippage by Project Manager – An Overview of Tender Slippage by Project Manager. Future – outside of SAP currently)",null,"SCM .R008","YES","CURRENT","ACTIVE","CUSTOM","ZHP_INSURANCE_OUT ","To Select","REPORT"]
[3623,"SCM","Suply Chain Management",null,"Lag Report – An overview of the durations between the various stages in the Bid Specification Process comparing planned dates to actual dates. (Future – outside of SAP currently)",null,"SCM .R009","YES","CURRENT","ACTIVE","CUSTOM","ZHP_INSURANCE_OUT ","To Select","REPORT"]
[3624,"SCM","Suply Chain Management",null,"BIF/Spec Outstanding Report for the current year. (Future – outside of SAP currently)",null,"SCM .R010","YES","CURRENT","ACTIVE","CUSTOM","ZHP_INSURANCE_OUT ","To Select","REPORT"]
[3625,"SCM","Suply Chain Management",null,"BIF/Spec Outstanding Report for the following year. (Future – outside of SAP currently)",null,"SCM .R011","YES","CURRENT","ACTIVE","CUSTOM","ZHP_INSURANCE_OUT ","To Select","REPORT"]
[3626,"SCM","Suply Chain Management",null,"Number of Suppliers that are Black owned from a pre-defined threshold",null,"SCM .R012","YES","CURRENT","ACTIVE","CUSTOM","ZHP_INSURANCE_OUT ","To Select","REPORT"]
[3627,"SCM","Suply Chain Management",null,"Number of Suppliers that are at least Woman Owned from a pre-defined threshold and other CCT defined criteria",null,"SCM .R013","YES","CURRENT","ACTIVE","CUSTOM","ZHP_INSURANCE_OUT ","To Select","REPORT"]
[3628,"SCM","Suply Chain Management",null,"Number of new registrations processed for a certain period",null,"SCM .R014","YES","CURRENT","ACTIVE","CUSTOM","ZHP_INSURANCE_OUT ","To Select","REPORT"]
[3629,"SCM","Suply Chain Management",null,"Percentage of suppliers listed and blocked according to Red List (Partial – Further refinement required)",null,"SCM .R015","YES","CURRENT","ACTIVE","CUSTOM","ZHP_INSURANCE_OUT ","To Select","REPORT"]
[3630,"SCM","Suply Chain Management",null,"List of Active Suppliers per commodity per Area/Sub-Council",null,"SCM .R016","YES","CURRENT","ACTIVE","CUSTOM","ZHP_INSURANCE_OUT ","To Select","REPORT"]
[3631,"SCM","Suply Chain Management",null,"List of suppliers with outdated information e.g. BBBEE expired, or DOI is outdated, etc. (Partial – Further refinement required)",null,"SCM .R017","YES","CURRENT","ACTIVE","CUSTOM","ZHP_INSURANCE_OUT ","To Select","REPORT"]
[3632,"SCM","Suply Chain Management",null,"Rand Value spend per supplier per Sub-Council and Ward, etc.",null,"SCM .R018","YES","CURRENT","ACTIVE","CUSTOM","ZHP_INSURANCE_OUT ","To Select","REPORT"]
[3633,"SCM","Suply Chain Management",null,"Any other customisable reports based on the selected fields available. (Future)",null,"SCM .R019","YES","CURRENT","ACTIVE","CUSTOM","ZHP_INSURANCE_OUT ","To Select","REPORT"]
[3634,"SCM","Suply Chain Management",null,"List of Request for Quotations (RFQ) awarded per vendor",null,"SCM .R020","YES","CURRENT","ACTIVE","CUSTOM","ZHP_INSURANCE_OUT ","To Select","REPORT"]
[3635,"SCM","Suply Chain Management",null,"Request for Quotations (RFQ) awarded per period",null,"SCM .R021","YES","CURRENT","ACTIVE","CUSTOM","ZHP_INSURANCE_OUT ","To Select","REPORT"]
[3636,"SCM","Suply Chain Management",null,"Request for Quotations (RFQ) to be allocated",null,"SCM .R022","YES","CURRENT","ACTIVE","CUSTOM","ZHP_INSURANCE_OUT ","To Select","REPORT"]
[3637,"SCM","Suply Chain Management",null,"High priority Mayoral/City Manager project report",null,"SCM .R023","YES","CURRENT","ACTIVE","CUSTOM","ZHP_INSURANCE_OUT ","To Select","REPORT"]
[3638,"SCM","Suply Chain Management",null,"Rand value of tenders awarded for a particular period (Fixed based as per the resolution of the BAC / Rates Based per BIF Value). (Future – process outside SAP currently)",null,"SCM .R024","YES","CURRENT","ACTIVE","CUSTOM","ZHP_INSURANCE_OUT ","To Select","REPORT"]
[3639,"SCM","Suply Chain Management",null,"Number of all awards made in terms of Section 36 of the MFMA Municipal Supply Chain Management Regulations",null,"SCM .R025","YES","CURRENT","ACTIVE","CUSTOM","ZHP_INSURANCE_OUT ","To Select","REPORT"]
[3640,"SCM","Suply Chain Management",null,"R-value of all awards made in terms of Section 36 of the MFMA Municipal Supply Chain Management Regulations",null,"SCM .R026","YES","CURRENT","ACTIVE","CUSTOM","ZHP_INSURANCE_OUT ","To Select","REPORT"]
[3641,"SCM","Suply Chain Management",null,"The awards register",null,"SCM .R027","YES","CURRENT","ACTIVE","CUSTOM","ZHP_INSURANCE_OUT ","To Select","REPORT"]
[3642,"SCM","Suply Chain Management",null,"B-BBEE Procurement spend on Empowering Suppliers - black owned (Partial – refinement required)",null,"SCM .R028","YES","CURRENT","ACTIVE","CUSTOM","ZHP_INSURANCE_OUT ","To Select","REPORT"]
[3643,"SCM","Suply Chain Management",null,"B-BBEE Procurement spend on Empowering Suppliers - women owned (Partial – refinement required)",null,"SCM .R029","YES","CURRENT","ACTIVE","CUSTOM","ZHP_INSURANCE_OUT ","To Select","REPORT"]
[3644,"SCM","Suply Chain Management",null,"B-BBEE Procurement Spend from all Empowering Suppliers based on the B-BBEE Procurement (Partial – refinement required)",null,"SCM .R030","YES","CURRENT","ACTIVE","CUSTOM","ZHP_INSURANCE_OUT ","To Select","REPORT"]
[3645,"SCM","Suply Chain Management",null,"Any other spending statistics e.g spending on EME within a particular period",null,"SCM .R031","YES","CURRENT","ACTIVE","CUSTOM","ZHP_INSURANCE_OUT ","To Select","REPORT"]
[3646,"SCM","Suply Chain Management",null,"Rand value of awards made to close family members of persons in the service of the state in terms of regulation 45 for a particular financial year (name of the company, close family member, position held in the state and rand value of spending (rates based) and award value approved by BAC (if fixed based)",null,"SCM .R032","YES","CURRENT","ACTIVE","CUSTOM","ZHP_INSURANCE_OUT ","To Select","REPORT"]
[3647,"SCM","Suply Chain Management",null,"Audit Trail the steps within the various bid processes, so as to generate a report either per Directorate, Department, Project Manager, Senior SCM Practitioner etc. (Partial – refinement required)",null,"SCM .R033","YES","CURRENT","ACTIVE","CUSTOM","ZHP_INSURANCE_OUT ","To Select","REPORT"]
[3648,"SCM","Suply Chain Management",null,"Classify Expenditure based on CCT defined categories",null,"SCM .R034","YES","CURRENT","ACTIVE","CUSTOM","ZHP_INSURANCE_OUT ","To Select","REPORT"]
[3649,"SCM","Suply Chain Management",null,"Vendor Report (ZAP_VENDOR)",null,"SCM .R035","YES","CURRENT","ACTIVE","CUSTOM","ZHP_INSURANCE_OUT ","To Select","REPORT"]
[3650,"SCM","Suply Chain Management",null,"Declaration of ID numbers (ZMM_DECL_ID)",null,"SCM .R036","YES","CURRENT","ACTIVE","CUSTOM","ZHP_INSURANCE_OUT ","To Select","REPORT"]
[3651,"SCM","Suply Chain Management",null,"Vendor Status Report (ZMM_VENDOR_STATUS)",null,"SCM .R037","YES","CURRENT","ACTIVE","CUSTOM","ZHP_INSURANCE_OUT ","To Select","REPORT"]
[3652,"SCM","Suply Chain Management",null,"SCM - Characteristic Audit Trail (ZSCM03)",null,"SCM .R038","YES","CURRENT","ACTIVE","CUSTOM","ZHP_INSURANCE_OUT ","To Select","REPORT"]
[3653,"SCM","Suply Chain Management",null,"Vendor ID/Employee Compare Report (ZSCM20)",null,"SCM .R039","YES","CURRENT","ACTIVE","CUSTOM","ZHP_INSURANCE_OUT ","To Select","REPORT"]
[3654,"SCM","Suply Chain Management",null,"Vendor ID Report:  PERSAL (ZSCM25)",null,"SCM .R040","YES","CURRENT","ACTIVE","CUSTOM","ZHP_INSURANCE_OUT ","To Select","REPORT"]
[3655,"SCM","Suply Chain Management",null,"Vendor Master Change Record (ZXK04)",null,"SCM .R041","YES","CURRENT","ACTIVE","CUSTOM","ZHP_INSURANCE_OUT ","To Select","REPORT"]
[3656,"SCM","Suply Chain Management",null,"Reporting based on specific goals and CCT selection criteria (Future)",null,"SCM .R042","YES","CURRENT","ACTIVE","CUSTOM","ZHP_INSURANCE_OUT ","To Select","REPORT"]
[3657,"SCM","Suply Chain Management",null,"Reporting on vulnerable groups or B-BBEE criteria (CL30N)",null,"SCM .R043","YES","CURRENT","ACTIVE","CUSTOM","ZHP_INSURANCE_OUT ","To Select","REPORT"]
[3658,"CRM","Customer Relationship Management - Service Management",{"$nulls":3},{"$f":"COUNTA(A3372:A3409)","v":38}]
[3659,"CRM","Customer Relationship Management - Service Management",null," MVR Operations Report",null,"CRM.R001","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3660,"CRM","Customer Relationship Management - Service Management",null," MVR eServices Report",null,"CRM.R002","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3661,"CRM","Customer Relationship Management - Service Management",null," ERMS Management Dashboard",null,"CRM.R003","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3662,"CRM","Customer Relationship Management - Service Management",null,"Email Response Management",null,"CRM.R004","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3663,"CRM","Customer Relationship Management - Service Management",null,"Customer Request Management",null,"CRM.R005","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3664,"CRM","Customer Relationship Management - Service Management",null,"ERMS Management Report",null,"CRM.R006","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3665,"CRM","Customer Relationship Management - Service Management",null,"Customer Request Management",null,"CRM.R007","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3666,"CRM","Customer Relationship Management - Service Management",null,"CRM Service Request Age Analysis",null,"CRM.R008","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3667,"CRM","Customer Relationship Management - Service Management",null,"CRM Service Request by Org Responsibility",null,"CRM.R009","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3668,"CRM","Customer Relationship Management - Service Management",null,"CRM Service Request by Ward",null,"CRM.R010","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3669,"CRM","Customer Relationship Management - Service Management",null,"CRM Service Request SLA Management",null,"CRM.R011","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3670,"CRM","Customer Relationship Management - Service Management",null,"CRM Service Request Work Center Tracking",null,"CRM.R012","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3671,"CRM","Customer Relationship Management - Service Management",null,"Reported Service Requests",null,"CRM.R013","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3672,"CRM","Customer Relationship Management - Service Management",null,"ERMS E-Mail Report",null,"CRM.R014","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3673,"CRM","Customer Relationship Management - Service Management",null,"Reported Service Requests over",null,"CRM.R015","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3674,"CRM","Customer Relationship Management - Service Management",null,"Open Requests per Service Team",null,"CRM.R016","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3675,"CRM","Customer Relationship Management - Service Management",null,"Service Request Closure Rate",null,"CRM.R017","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3676,"CRM","Customer Relationship Management - Service Management",null,"Average Work and Total Duration",null,"CRM.R018","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3677,"CRM","Customer Relationship Management - Service Management",null,"FMIC Management Report",null,"CRM.R019","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3678,"CRM","Customer Relationship Management - Service Management",null,"Service Request Closure Rate (ZFMA)",null,"CRM.R020","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3679,"CRM","Customer Relationship Management - Service Management",null,"Reported Service Requests (ZFMA)",null,"CRM.R021","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3680,"CRM","Customer Relationship Management - Service Management",null,"Performance Window Dashboard",null,"CRM.R022","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3681,"CRM","Customer Relationship Management - Service Management",null,"IPAMS Management Report",null,"CRM.R023","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3682,"CRM","Customer Relationship Management - Service Management",null,"ERMS E-Mail Report",null,"CRM.R024","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3683,"CRM","Customer Relationship Management - Service Management",null,"Dial-a-Ride Report",null,"CRM.R025","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3684,"CRM","Customer Relationship Management - Service Management",null,"GABS Report",null,"CRM.R026","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3685,"CRM","Customer Relationship Management - Service Management",null,"Metrorail Report",null,"CRM.R027","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3686,"CRM","Customer Relationship Management - Service Management",null,"MyCiTi Report",null,"CRM.R028","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3687,"CRM","Customer Relationship Management - Service Management",null,"Parking Management Report",null,"CRM.R029","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3688,"CRM","Customer Relationship Management - Service Management",null,"TIC Management Dashboard",null,"CRM.R030","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3689,"CRM","Customer Relationship Management - Service Management",null,"TIC Management Report",null,"CRM.R031","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3690,"CRM","Customer Relationship Management - Service Management",null," TIC 1Click Management Report",null,"CRM.R032","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3691,"CRM","Customer Relationship Management - Service Management",null,"TIC Reported Service Requests",null,"CRM.R033","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3692,"CRM","Customer Relationship Management - Service Management",null," TIC Service Request Closure Rate",null,"CRM.R034","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3693,"CRM","Customer Relationship Management - Service Management",null,"TIC Reported Service Requests Over Time",null,"CRM.R035","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3694,"CRM","Customer Relationship Management - Service Management",null,"TIC Average Work and Total Duration of Service Requests",null,"CRM.R036","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3695,"CRM","Customer Relationship Management - Service Management",null,"Service Request report (Quarterly & Monthly Reports)",null,"CRM.R037","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3696,"CRM","Customer Relationship Management - Service Management",null,"C3 closure Rate - Service Request report Indicator 16K - Measures percentage of notification closed within target per Directorate/Department/Portfolio Committee and monitored by City Manager",null,"CRM.R038","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[3697,"HCM ","Human Capital Management (HCM)",{"$nulls":3},{"$f":"COUNTA(A3411:A3923)","v":513}]
[3698,"HCM ","Human Capital Management",null," List Diagnoses for Persons ",null,"HCM.R001","YES","CURRENT","ACTIVE","STANDARD","S_SH8_72000015","To Select","REPORT"]
[3699,"HCM ","Human Capital Management",null," List Examination Dates for Persons ",null,"HCM.R002","YES","CURRENT","ACTIVE","STANDARD","S_SH8_72000010","To Select","REPORT"]
[3700,"HCM ","Human Capital Management",null," List Examinations for Persons ",null,"HCM.R003","YES","CURRENT","ACTIVE","STANDARD","S_SH8_72000837","To Select","REPORT"]
[3701,"HCM ","Human Capital Management",null," List Existing Exposure Groups ",null,"HCM.R004","YES","CURRENT","ACTIVE","STANDARD","S_SH8_72000831","To Select","REPORT"]
[3702,"HCM ","Human Capital Management",null," List Exposure Group Data for Persons ",null,"HCM.R005","YES","CURRENT","ACTIVE","STANDARD","S_SH8_72000838","To Select","REPORT"]
[3703,"HCM ","Human Capital Management",null," List Exposure Groups for Health Surveillance Protocols ",null,"HCM.R006","YES","CURRENT","ACTIVE","STANDARD","S_SH8_72000001","To Select","REPORT"]
[3704,"HCM ","Human Capital Management",null," List Exposure Groups for Persons ",null,"HCM.R007","YES","CURRENT","ACTIVE","STANDARD","S_SH8_72000014","To Select","REPORT"]
[3705,"HCM ","Human Capital Management",null," List Health Surveillance Protocols for Exposure Groups ",null,"HCM.R008","YES","CURRENT","ACTIVE","STANDARD","S_SH8_72000832","To Select","REPORT"]
[3706,"HCM ","Human Capital Management",null," List Health Surveillance Protocols for Persons ",null,"HCM.R009","YES","CURRENT","ACTIVE","STANDARD","S_SH8_72000002","To Select","REPORT"]
[3707,"HCM ","Human Capital Management",null," List Health Surveillance Protocols for Persons ",null,"HCM.R010","YES","CURRENT","ACTIVE","STANDARD","S_SH8_72000013","To Select","REPORT"]
[3708,"HCM ","Human Capital Management",null," List Medical Services for Persons ",null,"HCM.R011","YES","CURRENT","ACTIVE","STANDARD","S_SH8_72000836","To Select","REPORT"]
[3709,"HCM ","Human Capital Management",null," List Organizational Management Objects for Persons ",null,"HCM.R012","YES","CURRENT","ACTIVE","STANDARD","S_SH8_72000017","To Select","REPORT"]
[3710,"HCM ","Human Capital Management",null," List Person Assignments to Health Centers ",null,"HCM.R013","YES","CURRENT","ACTIVE","STANDARD","S_SH8_72000834","To Select","REPORT"]
[3711,"HCM ","Human Capital Management",null," List Persons for Exposure Groups ",null,"HCM.R014","YES","CURRENT","ACTIVE","STANDARD","S_SH8_72000004","To Select","REPORT"]
[3712,"HCM ","Human Capital Management",null," List Persons for Health Surveillance Protocols ",null,"HCM.R015","YES","CURRENT","ACTIVE","STANDARD","S_SH8_72000002","To Select","REPORT"]
[3713,"HCM ","Human Capital Management",null," List Persons with Health Surveillance Protocols for Exposure Groups ",null,"HCM.R016","YES","CURRENT","ACTIVE","STANDARD","S_SH8_72000833","To Select","REPORT"]
[3714,"HCM ","Human Capital Management",null," List Restrictions for Persons ",null,"HCM.R017","YES","CURRENT","ACTIVE","STANDARD","S_SH8_72000835","To Select","REPORT"]
[3715,"HCM ","Human Capital Management",null," List Results of Audiograms for Persons ",null,"HCM.R018","YES","CURRENT","ACTIVE","STANDARD","S_SH8_72000021","To Select","REPORT"]
[3716,"HCM ","Human Capital Management",null," List Results of Laboratory Tests for Persons ",null,"HCM.R019","YES","CURRENT","ACTIVE","STANDARD","S_SH8_72000839","To Select","REPORT"]
[3717,"HCM ","Human Capital Management",null," List Results of Physical Tests for Persons ",null,"HCM.R020","YES","CURRENT","ACTIVE","STANDARD","S_SH8_72000018","To Select","REPORT"]
[3718,"HCM ","Human Capital Management",null," List Results of Pulmonary Function Tests for Persons ",null,"HCM.R021","YES","CURRENT","ACTIVE","STANDARD","S_SH8_72000020","To Select","REPORT"]
[3719,"HCM ","Human Capital Management",null," List Tasks for Persons ",null,"HCM.R022","YES","CURRENT","ACTIVE","STANDARD","S_SH8_72000011","To Select","REPORT"]
[3720,"HCM ","Human Capital Management",null,"No of all finalised disciplinary cases",null,"HCM.R023","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3721,"HCM ","Human Capital Management",null,"No of disciplinary cases for fraud and corruption",null,"HCM.R024","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3722,"HCM ","Human Capital Management",null,"No of dismissals for fraud and corruption",null,"HCM.R025","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3723,"HCM ","Human Capital Management",null,"No of open disciplinary cases",null,"HCM.R026","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3724,"HCM ","Human Capital Management",null,"Suspended employees",null,"HCM.R027","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3725,"HCM ","Human Capital Management",null,"Suspended employees greater than 3 months",null,"HCM.R028","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3726,"HCM ","Human Capital Management",null,"EAP Events Report",null,"HCM.R029","YES","CURRENT","ACTIVE","CUSTOM","ZHREAP_EVENTS       ","To Select","REPORT"]
[3727,"HCM ","Human Capital Management",null,"Certificate of Service EPWP",null,"HCM.R030","YES","CURRENT","ACTIVE","CUSTOM","ZHRPA_SERVICE       ","To Select","REPORT"]
[3728,"HCM ","Human Capital Management",null,"EPWP Job Seek Report                ",null,"HCM.R031","YES","CURRENT","ACTIVE","CUSTOM","ZHRPA_EPWP_JOB_SEEK ","To Select","REPORT"]
[3729,"HCM ","Human Capital Management",null,"EPWP: Automated Timesheet           ",null,"HCM.R032","YES","CURRENT","ACTIVE","CUSTOM","ZHRPA_TIMESHEET     ","To Select","REPORT"]
[3730,"HCM ","Human Capital Management",null,"HR: EPWP Job Seekers Database       ",null,"HCM.R033","YES","CURRENT","ACTIVE","CUSTOM","ZHRPA_JOBSEEK       ","To Select","REPORT"]
[3731,"HCM ","Human Capital Management",null,"HR: EPWP Labour Report              ",null,"HCM.R034","YES","CURRENT","ACTIVE","CUSTOM","ZHRPA_EPWP_LABOUR   ","To Select","REPORT"]
[3732,"HCM ","Human Capital Management",null,"HR: EPWP Leave Provision Report     ",null,"HCM.R035","YES","CURRENT","ACTIVE","CUSTOM","ZHRPA_EPWP_PROVISION","To Select","REPORT"]
[3733,"HCM ","Human Capital Management",null,"HR: EPWP Net Release                ",null,"HCM.R036","YES","CURRENT","ACTIVE","CUSTOM","ZHRPY_EPWP_NETPAY   ","To Select","REPORT"]
[3734,"HCM ","Human Capital Management",null,"HR: EPWP Payroll Recon              ",null,"HCM.R037","YES","CURRENT","ACTIVE","CUSTOM","ZHRPY_RECON         ","To Select","REPORT"]
[3735,"HCM ","Human Capital Management",null,"HR: EPWP Payslip Sign-off           ",null,"HCM.R038","YES","CURRENT","ACTIVE","CUSTOM","ZHRPA_EPWP_PAYSLIP  ","To Select","REPORT"]
[3736,"HCM ","Human Capital Management",null,"HR: EPWP Staff Assignment Report    ",null,"HCM.R039","YES","CURRENT","ACTIVE","CUSTOM","ZHRPA_STAFF_ASSIGN  ","To Select","REPORT"]
[3737,"HCM ","Human Capital Management",null,"HR: EPWP Statistics Report          ",null,"HCM.R040","YES","CURRENT","ACTIVE","CUSTOM","ZHRPA_STATS         ","To Select","REPORT"]
[3738,"HCM ","Human Capital Management",null,"HR: EPWP Termination Notification   ",null,"HCM.R041","YES","CURRENT","ACTIVE","CUSTOM","ZHRPA_TERM_REMINDER ","To Select","REPORT"]
[3739,"HCM ","Human Capital Management",null,"HR: EPWP Termination Report         ",null,"HCM.R042","YES","CURRENT","ACTIVE","CUSTOM","ZHRPA_EPWP_TERM     ","To Select","REPORT"]
[3740,"HCM ","Human Capital Management",null,"HR: EPWP Time Validation Report     ",null,"HCM.R043","YES","CURRENT","ACTIVE","CUSTOM","ZHRPA_TIME_VALIDATE ","To Select","REPORT"]
[3741,"HCM ","Human Capital Management",null,"HR: EPWP UI19                       ",null,"HCM.R044","YES","CURRENT","ACTIVE","CUSTOM","ZHRPA_UI19          ","To Select","REPORT"]
[3742,"HCM ","Human Capital Management",null,"HR: Payslip Comparison Report       ",null,"HCM.R045","YES","CURRENT","ACTIVE","CUSTOM","ZHRPY_PAYSLIP_COMP  ","To Select","REPORT"]
[3743,"HCM ","Human Capital Management",null,"HR: Total Hours per Project         ",null,"HCM.R046","YES","CURRENT","ACTIVE","CUSTOM","ZHRPY_TOTAL_HOURS   ","To Select","REPORT"]
[3744,"HCM ","Human Capital Management",null,"Termination Report                  ",null,"HCM.R047","YES","CURRENT","ACTIVE","CUSTOM","ZHRTERMN","To Select","REPORT"]
[3745,"HCM ","Human Capital Management",null,"Employee Appraisal Count",null,"HCM.R048","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3746,"HCM ","Human Capital Management",null,"Employee Appraisal Count (T10-T13) Org Unit",null,"HCM.R049","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3747,"HCM ","Human Capital Management",null,"Employee Appraisal Count (T14-T22) Org Unit",null,"HCM.R050","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3748,"HCM ","Human Capital Management",null,"Employee Appraisal Count (T1-T4) Org Unit",null,"HCM.R051","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3749,"HCM ","Human Capital Management",null,"Employee Appraisal Count (T5-T9) Org Unit",null,"HCM.R052","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3750,"HCM ","Human Capital Management",null,"Employee Appraisals - weighted total",null,"HCM.R053","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3751,"HCM ","Human Capital Management",null,"Employee Appraisals - weighted total Leonie",null,"HCM.R054","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3752,"HCM ","Human Capital Management",null,"Employee Appraisals (T02 - T04) Final Score",null,"HCM.R055","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3753,"HCM ","Human Capital Management",null,"Employee Appraisals (T02 - T04) Final Score last three cycle",null,"HCM.R056","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3754,"HCM ","Human Capital Management",null,"Employee Appraisals (T02 - T04) Final Weighted All Orgs MSS",null,"HCM.R057","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3755,"HCM ","Human Capital Management",null,"Employee Appraisals (T05 - T09)  three year system history",null,"HCM.R058","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3756,"HCM ","Human Capital Management",null,"Employee Appraisals (T05 - T09) Final Score",null,"HCM.R059","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3757,"HCM ","Human Capital Management",null,"Employee Appraisals (T05 - T09) Final Score last three cycle",null,"HCM.R060","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3758,"HCM ","Human Capital Management",null,"Employee Appraisals (T10 � T13) Final Score last three cycle",null,"HCM.R061","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3759,"HCM ","Human Capital Management",null,"Employee Appraisals (T10 - T13) Final Score MSS",null,"HCM.R062","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3760,"HCM ","Human Capital Management",null,"Employee Appraisals (T10 - T13) Final Weighted All Orgs MSS",null,"HCM.R063","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3761,"HCM ","Human Capital Management",null,"Employee Appraisals (T14 - T22) Final Score",null,"HCM.R064","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3762,"HCM ","Human Capital Management",null,"Employee Appraisals (T14 � T22) Final Score last three cycle",null,"HCM.R065","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3763,"HCM ","Human Capital Management",null,"Employee Appraisals (T14 - T22) three year system history",null,"HCM.R066","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3764,"HCM ","Human Capital Management",null,"Special Objectives",null,"HCM.R067","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3765,"HCM ","Human Capital Management",null,"Performance detail report",null,"HCM.R068","YES","CURRENT","ACTIVE","CUSTOM","ZHR_DETPM ","To Select","REPORT"]
[3766,"HCM ","Human Capital Management",null,"Cleanup M Applicant data            ",null,"HCM.R069","YES","CURRENT","ACTIVE","CUSTOM","ZEHS_CLEANUP       ","To Select","REPORT"]
[3767,"HCM ","Human Capital Management",null,"Critical Task Inventory form        ",null,"HCM.R070","YES","CURRENT","ACTIVE","CUSTOM","ZEHS_CTI           ","To Select","REPORT"]
[3768,"HCM ","Human Capital Management",null,"EHS Audiogram Interface             ",null,"HCM.R071","YES","CURRENT","ACTIVE","CUSTOM","ZEHS_AUDIOGRAM_INT ","To Select","REPORT"]
[3769,"HCM ","Human Capital Management",null,"EHS COID Rejection                  ",null,"HCM.R072","YES","CURRENT","ACTIVE","CUSTOM","ZEHS_COID_REJ      ","To Select","REPORT"]
[3770,"HCM ","Human Capital Management",null,"EHS Spirometry Interface            ",null,"HCM.R073","YES","CURRENT","ACTIVE","CUSTOM","ZEHS_SPIROMETRY_INT","To Select","REPORT"]
[3771,"HCM ","Human Capital Management",null,"Employee Wellness: Medical Services ",null,"HCM.R074","YES","CURRENT","ACTIVE","CUSTOM","ZEHSMEDICAL        ","To Select","REPORT"]
[3772,"HCM ","Human Capital Management",null,"Form to Questionnaire mapping       ",null,"HCM.R075","YES","CURRENT","ACTIVE","CUSTOM","ZEHS_FORM_QUEST    ","To Select","REPORT"]
[3773,"HCM ","Human Capital Management",null,"Legal Compliance Audit report       ",null,"HCM.R076","YES","CURRENT","ACTIVE","CUSTOM","ZEHS_LCA           ","To Select","REPORT"]
[3774,"HCM ","Human Capital Management",null,"Maintain Employer detail            ",null,"HCM.R077","YES","CURRENT","ACTIVE","CUSTOM","ZEHS_EMPLOYER      ","To Select","REPORT"]
[3775,"HCM ","Human Capital Management",null,"Medical Services Print Forms        ",null,"HCM.R078","YES","CURRENT","ACTIVE","CUSTOM","ZEHSAMBTAET        ","To Select","REPORT"]
[3776,"HCM ","Human Capital Management",null,"PPE and Safety Measures per Employee",null,"HCM.R079","YES","CURRENT","ACTIVE","CUSTOM","ZEHS_PPE_SAFE_MEAS ","To Select","REPORT"]
[3777,"HCM ","Human Capital Management",null,"Report for audiogram results        ",null,"HCM.R080","YES","CURRENT","ACTIVE","CUSTOM","ZEHS_AUDIO         ","To Select","REPORT"]
[3778,"HCM ","Human Capital Management",null,"Reportable incidents update         ",null,"HCM.R081","YES","CURRENT","ACTIVE","CUSTOM","ZEHS_REP_INC       ","To Select","REPORT"]
[3779,"HCM ","Human Capital Management",null,"Update Provincial Office DOL details",null,"HCM.R082","YES","CURRENT","ACTIVE","CUSTOM","ZEHS_PRO_OFF_DOL   ","To Select","REPORT"]
[3780,"HCM ","Human Capital Management",null,"Work Areas with Agents and Safety Me",null,"HCM.R083","YES","CURRENT","ACTIVE","CUSTOM","ZEHS_WA_SAFE_MEAS  ","To Select","REPORT"]
[3781,"HCM ","Human Capital Management",null,"EHS Incident Management",null,"HCM.R084","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3782,"HCM ","Human Capital Management",null,"Incident Rate",null,"HCM.R085","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3783,"HCM ","Human Capital Management",null,"OHS Medical Examinations",null,"HCM.R086","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3784,"HCM ","Human Capital Management",null," Check and Correct Absences in Incident/Accident Log ",null,"HCM.R087","YES","CURRENT","ACTIVE","STANDARD","S_SH8_84000006","To Select","REPORT"]
[3785,"HCM ","Human Capital Management",null," Display 1,000,000 Hour Quota ",null,"HCM.R088","YES","CURRENT","ACTIVE","STANDARD","S_SH8_84000004","To Select","REPORT"]
[3786,"HCM ","Human Capital Management",null," Display 1000 Employee Quota ",null,"HCM.R089","YES","CURRENT","ACTIVE","STANDARD","S_SH8_84000003","To Select","REPORT"]
[3787,"HCM ","Human Capital Management",null," List Reportable Accidents Without Accident Report ",null,"HCM.R090","YES","CURRENT","ACTIVE","STANDARD","S_SH8_84000005","To Select","REPORT"]
[3788,"HCM ","Human Capital Management",null," List Versions of Incident/Accident Log Entries ",null,"HCM.R091","YES","CURRENT","ACTIVE","STANDARD","S_ALN_01001346","To Select","REPORT"]
[3789,"HCM ","Human Capital Management",null," List Versions of Work Areas ",null,"HCM.R092","YES","CURRENT","ACTIVE","STANDARD","S_ALN_01001344","To Select","REPORT"]
[3790,"HCM ","Human Capital Management",null,"Information: Incident/Accident Log",null,"HCM.R093","YES","CURRENT","ACTIVE","STANDARD","EHSK_D_IAL","To Select","REPORT"]
[3791,"HCM ","Human Capital Management",null," Evaluate Completed Questionnaires ",null,"HCM.R094","YES","CURRENT","ACTIVE","STANDARD","S_SH8_72000033","To Select","REPORT"]
[3792,"HCM ","Human Capital Management",null," Evaluate Risk Assessments ",null,"HCM.R095","YES","CURRENT","ACTIVE","STANDARD","S_SH8_84000001","To Select","REPORT"]
[3793,"HCM ","Human Capital Management",null," Evaluate Risk Assessments ",null,"HCM.R096","YES","CURRENT","ACTIVE","STANDARD","S_SH8_84000001","To Select","REPORT"]
[3794,"HCM ","Human Capital Management",null," List Agents and Safety Measures for a Person ",null,"HCM.R097","YES","CURRENT","ACTIVE","STANDARD","S_ALN_01001343","To Select","REPORT"]
[3795,"HCM ","Human Capital Management",null," List Agents and Safety Measures for a Work Area ",null,"HCM.R098","YES","CURRENT","ACTIVE","STANDARD","S_ALN_01001342","To Select","REPORT"]
[3796,"HCM ","Human Capital Management",null," List Agents with Measured Values ",null,"HCM.R099","YES","CURRENT","ACTIVE","STANDARD","CBIHMR01","To Select","REPORT"]
[3797,"HCM ","Human Capital Management",null," List Buildings with Measured Values ",null,"HCM.R100","YES","CURRENT","ACTIVE","STANDARD","CBIHMR02","To Select","REPORT"]
[3798,"HCM ","Human Capital Management",null," List Defined Statuses in Industrial Hygiene and Safety ",null,"HCM.R101","YES","CURRENT","ACTIVE","STANDARD","S_SH8_84000007","To Select","REPORT"]
[3799,"HCM ","Human Capital Management",null," List Details of Measured Values ",null,"HCM.R102","YES","CURRENT","ACTIVE","STANDARD","CBIHMR09","To Select","REPORT"]
[3800,"HCM ","Human Capital Management",null," List Industrial Hygiene and Safety Measures ",null,"HCM.R103","YES","CURRENT","ACTIVE","STANDARD","S_SH8_84000009","To Select","REPORT"]
[3801,"HCM ","Human Capital Management",null," List Measurements with Analysis Values ",null,"HCM.R104","YES","CURRENT","ACTIVE","STANDARD","CBIHMR06","To Select","REPORT"]
[3802,"HCM ","Human Capital Management",null," List Measurements with Measured Values ",null,"HCM.R105","YES","CURRENT","ACTIVE","STANDARD","CBIHMR03","To Select","REPORT"]
[3803,"HCM ","Human Capital Management",null," List Monitoring Dates ",null,"HCM.R106","YES","CURRENT","ACTIVE","STANDARD","CBIHMR05","To Select","REPORT"]
[3804,"HCM ","Human Capital Management",null," List Persons with Measured Values ",null,"HCM.R107","YES","CURRENT","ACTIVE","STANDARD","CBIHMR04","To Select","REPORT"]
[3805,"HCM ","Human Capital Management",null," List Statistics for Measured Agents ",null,"HCM.R108","YES","CURRENT","ACTIVE","STANDARD","CBIHMR08","To Select","REPORT"]
[3806,"HCM ","Human Capital Management",null," List Statistics for Measurements ",null,"HCM.R109","YES","CURRENT","ACTIVE","STANDARD","CBIHMR07","To Select","REPORT"]
[3807,"HCM ","Human Capital Management",null," List Versions of Risk Assessments ",null,"HCM.R110","YES","CURRENT","ACTIVE","STANDARD","S_ALN_01001345","To Select","REPORT"]
[3808,"HCM ","Human Capital Management",null," Personal Exposure Log ",null,"HCM.R111","YES","CURRENT","ACTIVE","STANDARD","CBIHR01","To Select","REPORT"]
[3809,"HCM ","Human Capital Management",null," Return Completed Tasks and Notify ",null,"HCM.R112","YES","CURRENT","ACTIVE","STANDARD","S_SH8_84000008","To Select","REPORT"]
[3810,"HCM ","Human Capital Management",null,"Acting A4O",null,"HCM.R113","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3811,"HCM ","Human Capital Management",null,"Contracts and Position end dates",null,"HCM.R114","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3812,"HCM ","Human Capital Management",null,"EPWP Capturer/Approver",null,"HCM.R115","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3813,"HCM ","Human Capital Management",null,"JE Workflow",null,"HCM.R116","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3814,"HCM ","Human Capital Management",null,"JE Workflow Stats",null,"HCM.R117","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3815,"HCM ","Human Capital Management",null,"JE Workflow Stats with date selection",null,"HCM.R118","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3816,"HCM ","Human Capital Management",null,"Managerial Level 1 to 4 ",null,"HCM.R119","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3817,"HCM ","Human Capital Management",null,"Managerial Level 1 to 4 A4O",null,"HCM.R120","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3818,"HCM ","Human Capital Management",null,"Number of employees excluding Consultants",null,"HCM.R121","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3819,"HCM ","Human Capital Management",null,"Organisational Structure A4O",null,"HCM.R122","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3820,"HCM ","Human Capital Management",null,"Organisational Structure with Employees",null,"HCM.R123","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3821,"HCM ","Human Capital Management",null,"Position Management Workflow",null,"HCM.R124","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3822,"HCM ","Human Capital Management",null,"Reporting to Report",null,"HCM.R125","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3823,"HCM ","Human Capital Management",null,"Reporting to Report A4O",null,"HCM.R126","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3824,"HCM ","Human Capital Management",null,"Vacancy Rate",null,"HCM.R127","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3825,"HCM ","Human Capital Management",null,"Vacancy Report",null,"HCM.R128","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3826,"HCM ","Human Capital Management",null,"Activity Profile for Positions Along Organizati",null,"HCM.R129","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016523","To Select","REPORT"]
[3827,"HCM ","Human Capital Management",null,"Activity Profile of Positions with Persons Alon",null,"HCM.R130","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016524","To Select","REPORT"]
[3828,"HCM ","Human Capital Management",null,"Authorities and Resources",null,"HCM.R131","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016507","To Select","REPORT"]
[3829,"HCM ","Human Capital Management",null,"Authorities and Resources",null,"HCM.R132","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016516","To Select","REPORT"]
[3830,"HCM ","Human Capital Management",null,"Character of Individual Tasks",null,"HCM.R133","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016526","To Select","REPORT"]
[3831,"HCM ","Human Capital Management",null,"Character of Tasks in Organizational Structure",null,"HCM.R134","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016525","To Select","REPORT"]
[3832,"HCM ","Human Capital Management",null,"Complete Job Description",null,"HCM.R135","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016501","To Select","REPORT"]
[3833,"HCM ","Human Capital Management",null,"Complete Position Description",null,"HCM.R136","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016511","To Select","REPORT"]
[3834,"HCM ","Human Capital Management",null,"Correct Vacancies",null,"HCM.R137","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016510","To Select","REPORT"]
[3835,"HCM ","Human Capital Management",null,"Display and Maintain Infotypes",null,"HCM.R138","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016531","To Select","REPORT"]
[3836,"HCM ","Human Capital Management",null,"Existing Jobs",null,"HCM.R139","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016497","To Select","REPORT"]
[3837,"HCM ","Human Capital Management",null,"Existing Objects",null,"HCM.R140","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016527","To Select","REPORT"]
[3838,"HCM ","Human Capital Management",null,"Existing Organizational Units",null,"HCM.R141","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016491","To Select","REPORT"]
[3839,"HCM ","Human Capital Management",null,"Existing Positions",null,"HCM.R142","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016502","To Select","REPORT"]
[3840,"HCM ","Human Capital Management",null,"Existing Tasks",null,"HCM.R143","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016522","To Select","REPORT"]
[3841,"HCM ","Human Capital Management",null,"Existing Work Centers",null,"HCM.R144","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016514","To Select","REPORT"]
[3842,"HCM ","Human Capital Management",null,"Infotype Reporting",null,"HCM.R145","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016532","To Select","REPORT"]
[3843,"HCM ","Human Capital Management",null,"Job Description",null,"HCM.R146","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016499","To Select","REPORT"]
[3844,"HCM ","Human Capital Management",null,"Job Index",null,"HCM.R147","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016498","To Select","REPORT"]
[3845,"HCM ","Human Capital Management",null,"Obsolete Positions",null,"HCM.R148","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61018831","To Select","REPORT"]
[3846,"HCM ","Human Capital Management",null,"Organizational Structure",null,"HCM.R149","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016493","To Select","REPORT"]
[3847,"HCM ","Human Capital Management",null,"Organizational Structure with Persons",null,"HCM.R150","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016495","To Select","REPORT"]
[3848,"HCM ","Human Capital Management",null,"Organizational Structure with Positions",null,"HCM.R151","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016494","To Select","REPORT"]
[3849,"HCM ","Human Capital Management",null,"Organizational Structure with Work Centers",null,"HCM.R152","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016496","To Select","REPORT"]
[3850,"HCM ","Human Capital Management",null,"PD Graphics Interface",null,"HCM.R153","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016530","To Select","REPORT"]
[3851,"HCM ","Human Capital Management",null,"Periods When Positions Are Unoccupied per Organizat",null,"HCM.R154","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61018869","To Select","REPORT"]
[3852,"HCM ","Human Capital Management",null,"Planned Labor Costs",null,"HCM.R155","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016508","To Select","REPORT"]
[3853,"HCM ","Human Capital Management",null,"Planned Labor Costs",null,"HCM.R156","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016517","To Select","REPORT"]
[3854,"HCM ","Human Capital Management",null,"Position Description",null,"HCM.R157","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016504","To Select","REPORT"]
[3855,"HCM ","Human Capital Management",null,"Report Structure with Persons",null,"HCM.R158","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016513","To Select","REPORT"]
[3856,"HCM ","Human Capital Management",null,"Report Structure Without Persons",null,"HCM.R159","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016512","To Select","REPORT"]
[3857,"HCM ","Human Capital Management",null,"Single Work Centers Requiring Health Examinatio",null,"HCM.R160","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016521","To Select","REPORT"]
[3858,"HCM ","Human Capital Management",null,"Single Work Centers with Restrictions",null,"HCM.R161","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016519","To Select","REPORT"]
[3859,"HCM ","Human Capital Management",null,"Staff Assignments",null,"HCM.R162","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016503","To Select","REPORT"]
[3860,"HCM ","Human Capital Management",null,"Staff Functions for Organizational Units",null,"HCM.R163","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016492","To Select","REPORT"]
[3861,"HCM ","Human Capital Management",null,"Staff Functions for Positions",null,"HCM.R164","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016506","To Select","REPORT"]
[3862,"HCM ","Human Capital Management",null,"Start HR Reporting via Personnel Planning Struc",null,"HCM.R165","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016533","To Select","REPORT"]
[3863,"HCM ","Human Capital Management",null,"Structure Display/Maintenance",null,"HCM.R166","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016528","To Select","REPORT"]
[3864,"HCM ","Human Capital Management",null,"Structure Navigation Instrument",null,"HCM.R167","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016529","To Select","REPORT"]
[3865,"HCM ","Human Capital Management",null,"Task Description for Jobs",null,"HCM.R168","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016500","To Select","REPORT"]
[3866,"HCM ","Human Capital Management",null,"Task Description for Positions",null,"HCM.R169","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016505","To Select","REPORT"]
[3867,"HCM ","Human Capital Management",null,"Vacant Positions",null,"HCM.R170","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016509","To Select","REPORT"]
[3868,"HCM ","Human Capital Management",null,"Work Centers per Organizational Unit",null,"HCM.R171","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016515","To Select","REPORT"]
[3869,"HCM ","Human Capital Management",null,"Work Centers Requiring Health Examinations Alon",null,"HCM.R172","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016520","To Select","REPORT"]
[3870,"HCM ","Human Capital Management",null,"Work Centers with Restrictions Along Organizati",null,"HCM.R173","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016518","To Select","REPORT"]
[3871,"HCM ","Human Capital Management",null," Maintain Payroll Category table ",null,"HCM.R174","YES","CURRENT","ACTIVE","CUSTOM","ZHAPAYCAT ","To Select","REPORT"]
[3872,"HCM ","Human Capital Management",null," Maintain Payroll Category text table ",null,"HCM.R175","YES","CURRENT","ACTIVE","CUSTOM","ZHAPAYDESCR ","To Select","REPORT"]
[3873,"HCM ","Human Capital Management",null," Maintain STEE < July 2002 Service Division Layout Table ",null,"HCM.R176","YES","CURRENT","ACTIVE","CUSTOM","ZHASRVDIV ","To Select","REPORT"]
[3874,"HCM ","Human Capital Management",null," Maintain STEE < July 2002 Service Division Layout Text Table ",null,"HCM.R177","YES","CURRENT","ACTIVE","CUSTOM","ZHASRVDESCR ","To Select","REPORT"]
[3875,"HCM ","Human Capital Management",null," Pension Confirm and Cancel ",null,"HCM.R178","YES","CURRENT","ACTIVE","CUSTOM","ZHAPENSION ","To Select","REPORT"]
[3876,"HCM ","Human Capital Management",null," Regret Letter to Employee ",null,"HCM.R179","YES","CURRENT","ACTIVE","CUSTOM","ZHAREGRET ","To Select","REPORT"]
[3877,"HCM ","Human Capital Management",null," Survey of Average Monthly Earnings ",null,"HCM.R180","YES","CURRENT","ACTIVE","CUSTOM","ZHASURVEYAME ","To Select","REPORT"]
[3878,"HCM ","Human Capital Management",null," Survey of Employment by Occupation, Gender & Race (Part 1) ",null,"HCM.R181","YES","CURRENT","ACTIVE","CUSTOM","ZHASURVEYSEOGR1 ","To Select","REPORT"]
[3879,"HCM ","Human Capital Management",null," Survey of Employment by Occupation, Gender & Race (Part 2) ",null,"HCM.R182","YES","CURRENT","ACTIVE","CUSTOM","ZHASURVEYSEOGR2 ","To Select","REPORT"]
[3880,"HCM ","Human Capital Management",null," Survey of Total Employment & Earnings ",null,"HCM.R183","YES","CURRENT","ACTIVE","CUSTOM","ZHASURVEYSTEE2 ","To Select","REPORT"]
[3881,"HCM ","Human Capital Management",null," Survey of Total Employment & Earnings < July 2002 ",null,"HCM.R184","YES","CURRENT","ACTIVE","CUSTOM","ZHASURVEYSTEE ","To Select","REPORT"]
[3882,"HCM ","Human Capital Management",null,"Automated HR Deductions using F-30  ",null,"HCM.R185","YES","CURRENT","ACTIVE","CUSTOM","ZHRDEDF30           ","To Select","REPORT"]
[3883,"HCM ","Human Capital Management",null,"EPWP: Prepayroll Exception Report   ",null,"HCM.R186","YES","CURRENT","ACTIVE","CUSTOM","ZHR_EPWP_PREPAYROLL ","To Select","REPORT"]
[3884,"HCM ","Human Capital Management",null,"FI: Consolidate HR Vendor Open Items",null,"HCM.R187","YES","CURRENT","ACTIVE","CUSTOM","ZHR_VENDOR_CLEAR    ","To Select","REPORT"]
[3885,"HCM ","Human Capital Management",null,"FI: Consolidate HR Vendor Open Items",null,"HCM.R188","YES","CURRENT","ACTIVE","CUSTOM","ZHR_VENDOR_CLEAR    ","To Select","REPORT"]
[3886,"HCM ","Human Capital Management",null,"Fleet Persona's transaction         ",null,"HCM.R189","YES","CURRENT","ACTIVE","CUSTOM","ZHR_PERSONAS_TXN    ","To Select","REPORT"]
[3887,"HCM ","Human Capital Management",null,"Payslip check",null,"HCM.R190","YES","CURRENT","ACTIVE","CUSTOM","ZHR_PY_CHECKLIST    ","To Select","REPORT"]
[3888,"HCM ","Human Capital Management",null,"Pensioner termination               ",null,"HCM.R191","YES","CURRENT","ACTIVE","CUSTOM","ZHR_PEN_TERM        ","To Select","REPORT"]
[3889,"HCM ","Human Capital Management",null,"Pensioners Recoveries interface     ",null,"HCM.R192","YES","CURRENT","ACTIVE","CUSTOM","ZHR_PENSIONERS_ISU  ","To Select","REPORT"]
[3890,"HCM ","Human Capital Management",null," Bank Details",null,"HCM.R193","YES","CURRENT","ACTIVE","STANDARD","S_PH9_46000156","To Select","REPORT"]
[3891,"HCM ","Human Capital Management",null," Payments and Deductions",null,"HCM.R194","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016170","To Select","REPORT"]
[3892,"HCM ","Human Capital Management",null,"Income Differentials (South Africa)",null,"HCM.R195","YES","CURRENT","ACTIVE","STANDARD","EEA4","To Select","REPORT"]
[3893,"HCM ","Human Capital Management",null,"Payroll account",null,"HCM.R196","YES","CURRENT","ACTIVE","STANDARD","PC00_M16_CKTO -","To Select","REPORT"]
[3894,"HCM ","Human Capital Management",null,"Payroll Audit Trail: Display Short and Long Term Documents",null,"HCM.R197","YES","CURRENT","ACTIVE","STANDARD","PC00_M16_UAUD -","To Select","REPORT"]
[3895,"HCM ","Human Capital Management",null,"Payroll Posting Report",null,"HCM.R198","YES","CURRENT","ACTIVE","STANDARD","PC00_M99_CIPE:","To Select","REPORT"]
[3896,"HCM ","Human Capital Management",null,"Posting to Accounting: Wage Type Assignment  Display G/L Accounts",null,"HCM.R199","YES","CURRENT","ACTIVE","STANDARD","PC00_M99_DKON","To Select","REPORT"]
[3897,"HCM ","Human Capital Management",null,"Remuneration Statement",null,"HCM.R200","YES","CURRENT","ACTIVE","STANDARD","PC00_M16_CEDT -","To Select","REPORT"]
[3898,"HCM ","Human Capital Management",null,"South African Tax Certificates : Update Income Tax Reference Number",null,"HCM.R201","YES","CURRENT","ACTIVE","STANDARD","PC00_M16_BLKE -","To Select","REPORT"]
[3899,"HCM ","Human Capital Management",null,"Tax Certificates: Run Administration",null,"HCM.R202","YES","CURRENT","ACTIVE","STANDARD","PC00_M16_CTCA -","To Select","REPORT"]
[3900,"HCM ","Human Capital Management",null,"UIF Download",null,"HCM.R203","YES","CURRENT","ACTIVE","STANDARD","PC00_M16_CUIA -","To Select","REPORT"]
[3901,"HCM ","Human Capital Management",null,"Wage type Reporter",null,"HCM.R204","YES","CURRENT","ACTIVE","STANDARD","PC00_M99_CWTR -","To Select","REPORT"]
[3902,"HCM ","Human Capital Management",null,"Workforce Analysis (South Africa)",null,"HCM.R205","YES","CURRENT","ACTIVE","STANDARD","EEA2","To Select","REPORT"]
[3903,"HCM ","Human Capital Management",null," Budget Report ",null,"HCM.R206","YES","CURRENT","ACTIVE","CUSTOM","ZPCP01 ","To Select","REPORT"]
[3904,"HCM ","Human Capital Management",null," Bulk Items Budget Report ",null,"HCM.R207","YES","CURRENT","ACTIVE","CUSTOM","ZPCP01_BULK ","To Select","REPORT"]
[3905,"HCM ","Human Capital Management",null,"Appointments Report",null,"HCM.R208","YES","CURRENT","ACTIVE","CUSTOM","ZHR_APPOINTMENTS ","To Select","REPORT"]
[3906,"HCM ","Human Capital Management",null,"Chnaged Employee Master Data Extract",null,"HCM.R209","YES","CURRENT","ACTIVE","CUSTOM","ZHR_CEMD            ","To Select","REPORT"]
[3907,"HCM ","Human Capital Management",null,"Employee Checklist Missing Info     ",null,"HCM.R210","YES","CURRENT","ACTIVE","CUSTOM","ZHR_CHECKLIST       ","To Select","REPORT"]
[3908,"HCM ","Human Capital Management",null,"Government Employee CSD Report      ",null,"HCM.R211","YES","CURRENT","ACTIVE","CUSTOM","ZHR_CSD             ","To Select","REPORT"]
[3909,"HCM ","Human Capital Management",null,"HR Data extract                     ",null,"HCM.R212","YES","CURRENT","ACTIVE","CUSTOM","ZHR_DATA_EXTRACT    ","To Select","REPORT"]
[3910,"HCM ","Human Capital Management",null,"Infotype 7 cc report",null,"HCM.R213","YES","CURRENT","ACTIVE","CUSTOM","ZHR_IT27            ","To Select","REPORT"]
[3911,"HCM ","Human Capital Management",null,"Absenteeism rate",null,"HCM.R214","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3912,"HCM ","Human Capital Management",null,"Average Age",null,"HCM.R215","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3913,"HCM ","Human Capital Management",null,"Breakdown of staff costs: Overtime hours per employee",null,"HCM.R216","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3914,"HCM ","Human Capital Management",null,"Delegated decision",null,"HCM.R217","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3915,"HCM ","Human Capital Management",null,"Disability Report",null,"HCM.R218","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3916,"HCM ","Human Capital Management",null,"EE Adherence Hire and Promotional Report",null,"HCM.R219","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3917,"HCM ","Human Capital Management",null,"EE Adherence to Level 1 - 3",null,"HCM.R220","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3918,"HCM ","Human Capital Management",null,"EE Workforce Profile",null,"HCM.R221","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3919,"HCM ","Human Capital Management",null,"Hiring",null,"HCM.R222","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3920,"HCM ","Human Capital Management",null,"Overtime: For period",null,"HCM.R223","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3921,"HCM ","Human Capital Management",null,"Permanent staff ",null,"HCM.R224","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3922,"HCM ","Human Capital Management",null,"Postings: Overtime",null,"HCM.R225","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3923,"HCM ","Human Capital Management",null,"Staff Attrition and changes",null,"HCM.R226","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3924,"HCM ","Human Capital Management",null,"Staff Attrition and changes by period",null,"HCM.R227","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3925,"HCM ","Human Capital Management",null,"Staff movements",null,"HCM.R228","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3926,"HCM ","Human Capital Management",null,"Staff Turnover (overall)",null,"HCM.R229","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3927,"HCM ","Human Capital Management",null,"Staff Turnover (overall) Summary",null,"HCM.R230","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3928,"HCM ","Human Capital Management",null,"Staff Turnover (scarce skills)",null,"HCM.R231","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3929,"HCM ","Human Capital Management",null,"Staff Turnover Summary (scarce skills)",null,"HCM.R232","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3930,"HCM ","Human Capital Management",null,"Temp employees",null,"HCM.R233","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3931,"HCM ","Human Capital Management",null,"Terminations",null,"HCM.R234","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3932,"HCM ","Human Capital Management",null,"Top Management Stability (Occupied posts, sick leave)",null,"HCM.R235","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3933,"HCM ","Human Capital Management",null,"Top Management Stability (Occupied posts, sick leave)",null,"HCM.R236","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3934,"HCM ","Human Capital Management",null,"Union memberships",null,"HCM.R237","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[3935,"HCM ","Human Capital Management",null," Certificate of Sevice ",null,"HCM.R238","YES","CURRENT","ACTIVE","CUSTOM","ZHACERTOFSERV ","To Select","REPORT"]
[3936,"HCM ","Human Capital Management",null," Group Life Nomination Form ",null,"HCM.R239","YES","CURRENT","ACTIVE","CUSTOM","ZHANOMINATION ","To Select","REPORT"]
[3937,"HCM ","Human Capital Management",null," Guarantee on Housing Subsidy Release ",null,"HCM.R240","YES","CURRENT","ACTIVE","CUSTOM","ZHAGUARANTEE ","To Select","REPORT"]
[3938,"HCM ","Human Capital Management",null," Long Service Award Letter ",null,"HCM.R241","YES","CURRENT","ACTIVE","CUSTOM","ZHALONGSERVICE ","To Select","REPORT"]
[3939,"HCM ","Human Capital Management",null," Maintain Institution Address Table ",null,"HCM.R242","YES","CURRENT","ACTIVE","CUSTOM","ZHAINSTITUTION ","To Select","REPORT"]
[3940,"HCM ","Human Capital Management",null," Maintain Long Service Award Criteria ",null,"HCM.R243","YES","CURRENT","ACTIVE","CUSTOM","ZHAAWARDCRITERIA ","To Select","REPORT"]
[3941,"HCM ","Human Capital Management",null," Maintain Master Checklist Infotypes ",null,"HCM.R244","YES","CURRENT","ACTIVE","CUSTOM","ZHAAUDITINFTY ","To Select","REPORT"]
[3942,"HCM ","Human Capital Management",null," Master Data Checklist / Audit Report ",null,"HCM.R245","YES","CURRENT","ACTIVE","CUSTOM","ZHAAUDIT ","To Select","REPORT"]
[3943,"HCM ","Human Capital Management",null," Monitor Changes of Status ",null,"HCM.R246","YES","CURRENT","ACTIVE","CUSTOM","ZHR_MOVEMENT ","To Select","REPORT"]
[3944,"HCM ","Human Capital Management",null," Performance Bonus ",null,"HCM.R247","YES","CURRENT","ACTIVE","CUSTOM","ZHABONUS ","To Select","REPORT"]
[3945,"HCM ","Human Capital Management",null," Renewal of  Driver's License ",null,"HCM.R248","YES","CURRENT","ACTIVE","CUSTOM","ZHADRIVERS ","To Select","REPORT"]
[3946,"HCM ","Human Capital Management",null,"Deletion of personnel numbers",null,"HCM.R249","YES","CURRENT","ACTIVE","CUSTOM","ZHR_RPUDELPP        ","To Select","REPORT"]
[3947,"HCM ","Human Capital Management",null,"Employee Movement Repor             ",null,"HCM.R250","YES","CURRENT","ACTIVE","CUSTOM","ZHR_MOVEMENT        ","To Select","REPORT"]
[3948,"HCM ","Human Capital Management",null,"Fleet Persona's transaction         ",null,"HCM.R251","YES","CURRENT","ACTIVE","CUSTOM","ZHR_PERSONAS_TXN    ","To Select","REPORT"]
[3949,"HCM ","Human Capital Management",null,"MEC Terminations Report",null,"HCM.R252","YES","CURRENT","ACTIVE","CUSTOM","ZHRLR_MEC           ","To Select","REPORT"]
[3950,"HCM ","Human Capital Management",null,"Pensioner termination               ",null,"HCM.R253","YES","CURRENT","ACTIVE","CUSTOM","ZHR_PEN_TERM        ","To Select","REPORT"]
[3951,"HCM ","Human Capital Management",null,"Pensioners Recoveries interface     ",null,"HCM.R254","YES","CURRENT","ACTIVE","CUSTOM","ZHR_PENSIONERS_ISU  ","To Select","REPORT"]
[3952,"HCM ","Human Capital Management",null,"401(k) non-discrimination testing",null,"HCM.R255","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016157","To Select","REPORT"]
[3953,"HCM ","Human Capital Management",null,"AAP: Movement analysis report",null,"HCM.R256","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016153","To Select","REPORT"]
[3954,"HCM ","Human Capital Management",null,"AAP: Turnover analysis report",null,"HCM.R257","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016154","To Select","REPORT"]
[3955,"HCM ","Human Capital Management",null,"AAP: Workforce distribution report",null,"HCM.R258","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016155","To Select","REPORT"]
[3956,"HCM ","Human Capital Management",null,"Applicant Statistics",null,"HCM.R259","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61015513","To Select","REPORT"]
[3957,"HCM ","Human Capital Management",null,"Applicants by Action",null,"HCM.R260","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61015510","To Select","REPORT"]
[3958,"HCM ","Human Capital Management",null,"Applicants by Name",null,"HCM.R261","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61015509","To Select","REPORT"]
[3959,"HCM ","Human Capital Management",null,"Applicants' Education and Training",null,"HCM.R262","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61015511","To Select","REPORT"]
[3960,"HCM ","Human Capital Management",null,"Applications",null,"HCM.R263","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61015512","To Select","REPORT"]
[3961,"HCM ","Human Capital Management",null,"Assignment to Wage Level",null,"HCM.R264","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016378","To Select","REPORT"]
[3962,"HCM ","Human Capital Management",null,"Available Budget per Budget Structure Element",null,"HCM.R265","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61015562","To Select","REPORT"]
[3963,"HCM ","Human Capital Management",null,"Benefit change",null,"HCM.R266","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87014097","To Select","REPORT"]
[3964,"HCM ","Human Capital Management",null,"Benefit Election Analysis",null,"HCM.R267","YES","CURRENT","ACTIVE","STANDARD","HRBEN0087","To Select","REPORT"]
[3965,"HCM ","Human Capital Management",null,"Benefits Enrollment for Automatic Plans",null,"HCM.R268","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016348","To Select","REPORT"]
[3966,"HCM ","Human Capital Management",null,"Birthday List",null,"HCM.R269","YES","CURRENT","ACTIVE","STANDARD","S_PH9_46000221","To Select","REPORT"]
[3967,"HCM ","Human Capital Management",null,"Budget in FTE",null,"HCM.R270","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61015561","To Select","REPORT"]
[3968,"HCM ","Human Capital Management",null,"Budget Year Comparison",null,"HCM.R271","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61015565","To Select","REPORT"]
[3969,"HCM ","Human Capital Management",null,"Business Distribution Plan",null,"HCM.R272","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61015569","To Select","REPORT"]
[3970,"HCM ","Human Capital Management",null,"Change of Basic pay",null,"HCM.R273","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61015477","To Select","REPORT"]
[3971,"HCM ","Human Capital Management",null,"Change of general benefits information",null,"HCM.R274","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61015542","To Select","REPORT"]
[3972,"HCM ","Human Capital Management",null,"Changes in Benefits Elections",null,"HCM.R275","YES","CURRENT","ACTIVE","STANDARD","HRBEN0077","To Select","REPORT"]
[3973,"HCM ","Human Capital Management",null,"Changes in Eligibility",null,"HCM.R276","YES","CURRENT","ACTIVE","STANDARD","HRBEN0079","To Select","REPORT"]
[3974,"HCM ","Human Capital Management",null,"Changes in eligibility",null,"HCM.R277","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87014090","To Select","REPORT"]
[3975,"HCM ","Human Capital Management",null,"Changes in General Benefits Information",null,"HCM.R278","YES","CURRENT","ACTIVE","STANDARD","HRBEN0083","To Select","REPORT"]
[3976,"HCM ","Human Capital Management",null,"Compa-ratios",null,"HCM.R279","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61018799","To Select","REPORT"]
[3977,"HCM ","Human Capital Management",null,"Compare Actual Base Salary to Planned Compensat",null,"HCM.R280","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61018798","To Select","REPORT"]
[3978,"HCM ","Human Capital Management",null,"Contribution Limit Check",null,"HCM.R281","YES","CURRENT","ACTIVE","STANDARD","HRBEN0088","To Select","REPORT"]
[3979,"HCM ","Human Capital Management",null,"Costs/contributions for miscellaneous p",null,"HCM.R282","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61015550","To Select","REPORT"]
[3980,"HCM ","Human Capital Management",null,"Costs/Contributions for Miscellaneous Plans",null,"HCM.R283","YES","CURRENT","ACTIVE","STANDARD","HRBEN0085","To Select","REPORT"]
[3981,"HCM ","Human Capital Management",null,"Data Extraction for Salary Survey Participation",null,"HCM.R284","YES","CURRENT","ACTIVE","STANDARD","S_PH9_46000228","To Select","REPORT"]
[3982,"HCM ","Human Capital Management",null,"Date Monitoring",null,"HCM.R285","YES","CURRENT","ACTIVE","STANDARD","S_PH0_48000450","To Select","REPORT"]
[3983,"HCM ","Human Capital Management",null,"Defaults for Pay Scale Reclassification",null,"HCM.R286","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016357","To Select","REPORT"]
[3984,"HCM ","Human Capital Management",null,"Defaults for Pay Scale Reclassification",null,"HCM.R287","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016357","To Select","REPORT"]
[3985,"HCM ","Human Capital Management",null,"Different Service Type/Service Category",null,"HCM.R288","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61015570","To Select","REPORT"]
[3986,"HCM ","Human Capital Management",null,"Display answer letters for an individual em",null,"HCM.R289","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016138","To Select","REPORT"]
[3987,"HCM ","Human Capital Management",null,"Display Earmarkings",null,"HCM.R290","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61015574","To Select","REPORT"]
[3988,"HCM ","Human Capital Management",null,"Display existing scenario group",null,"HCM.R291","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61015559","To Select","REPORT"]
[3989,"HCM ","Human Capital Management",null,"Display garnishment answer letters for a gr",null,"HCM.R292","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016139","To Select","REPORT"]
[3990,"HCM ","Human Capital Management",null,"Display garnishment notice letters for a gr",null,"HCM.R293","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016137","To Select","REPORT"]
[3991,"HCM ","Human Capital Management",null,"Display garnishment notice letters for indi",null,"HCM.R294","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016136","To Select","REPORT"]
[3992,"HCM ","Human Capital Management",null,"Display Pay Grade Structure",null,"HCM.R295","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61015554","To Select","REPORT"]
[3993,"HCM ","Human Capital Management",null,"Display Pay Scale Structure",null,"HCM.R296","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61015556","To Select","REPORT"]
[3994,"HCM ","Human Capital Management",null,"Education and Training",null,"HCM.R297","YES","CURRENT","ACTIVE","STANDARD","S_PH9_46000224","To Select","REPORT"]
[3995,"HCM ","Human Capital Management",null,"EEO-1 report",null,"HCM.R298","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016152","To Select","REPORT"]
[3996,"HCM ","Human Capital Management",null,"EEs Entered and Left",null,"HCM.R299","YES","CURRENT","ACTIVE","STANDARD","S_PH9_46000223","To Select","REPORT"]
[3997,"HCM ","Human Capital Management",null,"Eligible Employees",null,"HCM.R300","YES","CURRENT","ACTIVE","STANDARD","HRBEN0071","To Select","REPORT"]
[3998,"HCM ","Human Capital Management",null,"Eligible employees",null,"HCM.R301","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87014089","To Select","REPORT"]
[3999,"HCM ","Human Capital Management",null,"Employee Actions",null,"HCM.R302","YES","CURRENT","ACTIVE","STANDARD","S_PH9_46000123","To Select","REPORT"]
[4000,"HCM ","Human Capital Management",null,"Employee Demographics",null,"HCM.R303","YES","CURRENT","ACTIVE","STANDARD","HRBEN0081","To Select","REPORT"]
[4001,"HCM ","Human Capital Management",null,"Employee Demographics",null,"HCM.R304","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87014091","To Select","REPORT"]
[4002,"HCM ","Human Capital Management",null,"Employee history report",null,"HCM.R305","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016129","To Select","REPORT"]
[4003,"HCM ","Human Capital Management",null,"Employee List",null,"HCM.R306","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016369","To Select","REPORT"]
[4004,"HCM ","Human Capital Management",null,"Employee's Address Directory",null,"HCM.R307","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61015472","To Select","REPORT"]
[4005,"HCM ","Human Capital Management",null,"Employees dependents details for tax purpose.",null,"HCM.R308","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61015479","To Select","REPORT"]
[4006,"HCM ","Human Capital Management",null,"Employees exempted from employment insuranc",null,"HCM.R309","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016343","To Select","REPORT"]
[4007,"HCM ","Human Capital Management",null,"Employees losing the qualification of emplo",null,"HCM.R310","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016342","To Select","REPORT"]
[4008,"HCM ","Human Capital Management",null,"Employees with Social & Employment Insuranc",null,"HCM.R311","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61015473","To Select","REPORT"]
[4009,"HCM ","Human Capital Management",null,"Enhanced Budget in FTEs",null,"HCM.R312","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61015566","To Select","REPORT"]
[4010,"HCM ","Human Capital Management",null,"Enrollment Statistics",null,"HCM.R313","YES","CURRENT","ACTIVE","STANDARD","HRBEN0089","To Select","REPORT"]
[4011,"HCM ","Human Capital Management",null,"Equal Employment Act (EEA) report",null,"HCM.R314","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61018783","To Select","REPORT"]
[4012,"HCM ","Human Capital Management",null,"ERISA 5500",null,"HCM.R315","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016158","To Select","REPORT"]
[4013,"HCM ","Human Capital Management",null,"Family Members",null,"HCM.R316","YES","CURRENT","ACTIVE","STANDARD","S_PH9_46000222","To Select","REPORT"]
[4014,"HCM ","Human Capital Management",null,"Financing from Budgets of Budget Structure Elem",null,"HCM.R317","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61015564","To Select","REPORT"]
[4015,"HCM ","Human Capital Management",null,"Financing in Organizational Unit",null,"HCM.R318","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61015572","To Select","REPORT"]
[4016,"HCM ","Human Capital Management",null,"Flexible Employee Data",null,"HCM.R319","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016362","To Select","REPORT"]
[4017,"HCM ","Human Capital Management",null,"Foreigner Employment Status Notification Fo",null,"HCM.R320","YES","CURRENT","ACTIVE","STANDARD","HRPADJP_CP_FOREI_EMP","To Select","REPORT"]
[4018,"HCM ","Human Capital Management",null,"FSA Contributions",null,"HCM.R321","YES","CURRENT","ACTIVE","STANDARD","HRBEN0078","To Select","REPORT"]
[4019,"HCM ","Human Capital Management",null,"Garnishment history (Canada)",null,"HCM.R322","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61018793","To Select","REPORT"]
[4020,"HCM ","Human Capital Management",null,"Garnishment statistics",null,"HCM.R323","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016135","To Select","REPORT"]
[4021,"HCM ","Human Capital Management",null,"Garnishment statistics (Canada)",null,"HCM.R324","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61018792","To Select","REPORT"]
[4022,"HCM ","Human Capital Management",null,"Grievance summary",null,"HCM.R325","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61015753","To Select","REPORT"]
[4023,"HCM ","Human Capital Management",null,"Grievance summary",null,"HCM.R326","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016141","To Select","REPORT"]
[4024,"HCM ","Human Capital Management",null,"Hay PayNet: Data extraction for salary survey p",null,"HCM.R327","YES","CURRENT","ACTIVE","STANDARD","S_PH9_46000227","To Select","REPORT"]
[4025,"HCM ","Human Capital Management",null,"Headcount Changes",null,"HCM.R328","YES","CURRENT","ACTIVE","STANDARD","S_L9C_94000095","To Select","REPORT"]
[4026,"HCM ","Human Capital Management",null,"Headcount Development",null,"HCM.R329","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016373","To Select","REPORT"]
[4027,"HCM ","Human Capital Management",null,"Health Plan Costs",null,"HCM.R330","YES","CURRENT","ACTIVE","STANDARD","HRBEN0073","To Select","REPORT"]
[4028,"HCM ","Human Capital Management",null,"Health plan costs",null,"HCM.R331","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87014093","To Select","REPORT"]
[4029,"HCM ","Human Capital Management",null,"HIPAA report",null,"HCM.R332","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016132","To Select","REPORT"]
[4030,"HCM ","Human Capital Management",null,"History of Personnel Appraisals",null,"HCM.R333","YES","CURRENT","ACTIVE","STANDARD","S_PH9_46000122","To Select","REPORT"]
[4031,"HCM ","Human Capital Management",null,"HR Master Data Sheet",null,"HCM.R334","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016360","To Select","REPORT"]
[4032,"HCM ","Human Capital Management",null,"Infotype Overview for Employee",null,"HCM.R335","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61015471","To Select","REPORT"]
[4033,"HCM ","Human Capital Management",null,"Insurance Plan Costs",null,"HCM.R336","YES","CURRENT","ACTIVE","STANDARD","HRBEN0074","To Select","REPORT"]
[4034,"HCM ","Human Capital Management",null,"Insurance plan costs",null,"HCM.R337","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87014094","To Select","REPORT"]
[4035,"HCM ","Human Capital Management",null,"Job Advertisements",null,"HCM.R338","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61015517","To Select","REPORT"]
[4036,"HCM ","Human Capital Management",null,"Job Chart",null,"HCM.R339","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61015563","To Select","REPORT"]
[4037,"HCM ","Human Capital Management",null,"Job Index",null,"HCM.R340","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61015568","To Select","REPORT"]
[4038,"HCM ","Human Capital Management",null,"List of customizing tables",null,"HCM.R341","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016134","To Select","REPORT"]
[4039,"HCM ","Human Capital Management",null,"List of Maternity Data",null,"HCM.R342","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016370","To Select","REPORT"]
[4040,"HCM ","Human Capital Management",null,"List of maternity data",null,"HCM.R343","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87014065","To Select","REPORT"]
[4041,"HCM ","Human Capital Management",null,"Log of Report Starts",null,"HCM.R344","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016381","To Select","REPORT"]
[4042,"HCM ","Human Capital Management",null,"Logged Changes in Infotype Data",null,"HCM.R345","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016380","To Select","REPORT"]
[4043,"HCM ","Human Capital Management",null,"Max. FTEs",null,"HCM.R346","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61015567","To Select","REPORT"]
[4044,"HCM ","Human Capital Management",null,"Nationalities",null,"HCM.R347","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016374","To Select","REPORT"]
[4045,"HCM ","Human Capital Management",null,"New hire reporting",null,"HCM.R348","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016150","To Select","REPORT"]
[4046,"HCM ","Human Capital Management",null,"OSHA-101 report",null,"HCM.R349","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016131","To Select","REPORT"]
[4047,"HCM ","Human Capital Management",null,"OSHA-200 report",null,"HCM.R350","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016130","To Select","REPORT"]
[4048,"HCM ","Human Capital Management",null,"OSHA-300 & 300A Reports",null,"HCM.R351","YES","CURRENT","ACTIVE","STANDARD","S_L9C_94000819","To Select","REPORT"]
[4049,"HCM ","Human Capital Management",null,"OSHA-301 Report",null,"HCM.R352","YES","CURRENT","ACTIVE","STANDARD","S_L9C_94000810","To Select","REPORT"]
[4050,"HCM ","Human Capital Management",null,"Overview and Maintenance of Personal Documents",null,"HCM.R353","YES","CURRENT","ACTIVE","STANDARD","PC00_M37_DOCS","To Select","REPORT"]
[4051,"HCM ","Human Capital Management",null,"Participation",null,"HCM.R354","YES","CURRENT","ACTIVE","STANDARD","HRBEN0072","To Select","REPORT"]
[4052,"HCM ","Human Capital Management",null,"Participation",null,"HCM.R355","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87014088","To Select","REPORT"]
[4053,"HCM ","Human Capital Management",null,"Pay Grade Structure for Jobs",null,"HCM.R356","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61018797","To Select","REPORT"]
[4054,"HCM ","Human Capital Management",null,"Personnel Record",null,"HCM.R357","YES","CURRENT","ACTIVE","STANDARD","S_PH9_46000124","To Select","REPORT"]
[4055,"HCM ","Human Capital Management",null,"Planned Activities",null,"HCM.R358","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61015514","To Select","REPORT"]
[4056,"HCM ","Human Capital Management",null,"Planned Labor Costs",null,"HCM.R359","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61015558","To Select","REPORT"]
[4057,"HCM ","Human Capital Management",null,"Planned scenarious for Pers Cost Planning",null,"HCM.R360","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61015560","To Select","REPORT"]
[4058,"HCM ","Human Capital Management",null,"Powers of Attorney",null,"HCM.R361","YES","CURRENT","ACTIVE","STANDARD","S_PH9_46000225","To Select","REPORT"]
[4059,"HCM ","Human Capital Management",null,"Record of Employment (ROE)",null,"HCM.R362","YES","CURRENT","ACTIVE","STANDARD","HRPAYCA_ROEWB","To Select","REPORT"]
[4060,"HCM ","Human Capital Management",null,"Recruitment Instruments",null,"HCM.R363","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61015518","To Select","REPORT"]
[4061,"HCM ","Human Capital Management",null,"Reference Personnel Numbers",null,"HCM.R364","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016358","To Select","REPORT"]
[4062,"HCM ","Human Capital Management",null,"Report on hirings",null,"HCM.R365","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61015759","To Select","REPORT"]
[4063,"HCM ","Human Capital Management",null,"Report on Teaching Hours",null,"HCM.R366","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61015571","To Select","REPORT"]
[4064,"HCM ","Human Capital Management",null,"Reporting options for appraisals",null,"HCM.R367","YES","CURRENT","ACTIVE","STANDARD","APPSEARCH","To Select","REPORT"]
[4065,"HCM ","Human Capital Management",null,"Residence Tax Entry Proof",null,"HCM.R368","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61015478","To Select","REPORT"]
[4066,"HCM ","Human Capital Management",null,"Salary According to Seniority",null,"HCM.R369","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016376","To Select","REPORT"]
[4067,"HCM ","Human Capital Management",null,"Savings Plan Contributions",null,"HCM.R370","YES","CURRENT","ACTIVE","STANDARD","HRBEN0075","To Select","REPORT"]
[4068,"HCM ","Human Capital Management",null,"Savings plan contributions",null,"HCM.R371","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87014095","To Select","REPORT"]
[4069,"HCM ","Human Capital Management",null,"Selection Analysis",null,"HCM.R372","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61015552","To Select","REPORT"]
[4070,"HCM ","Human Capital Management",null,"Service Anniversaries",null,"HCM.R373","YES","CURRENT","ACTIVE","STANDARD","S_PH9_46000216","To Select","REPORT"]
[4071,"HCM ","Human Capital Management",null,"Severely Challenged",null,"HCM.R374","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016359","To Select","REPORT"]
[4072,"HCM ","Human Capital Management",null,"Social insurance premium check",null,"HCM.R375","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61015940","To Select","REPORT"]
[4073,"HCM ","Human Capital Management",null,"Statistics: Gender Sorted by Age",null,"HCM.R376","YES","CURRENT","ACTIVE","STANDARD","S_PH9_46000218","To Select","REPORT"]
[4074,"HCM ","Human Capital Management",null,"Statistics: Gender Sorted by Seniority",null,"HCM.R377","YES","CURRENT","ACTIVE","STANDARD","S_PH9_46000217","To Select","REPORT"]
[4075,"HCM ","Human Capital Management",null,"Stock Purchase Plan Contributions",null,"HCM.R378","YES","CURRENT","ACTIVE","STANDARD","HRBEN0086","To Select","REPORT"]
[4076,"HCM ","Human Capital Management",null,"Stock purchase plan contributions",null,"HCM.R379","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61015551","To Select","REPORT"]
[4077,"HCM ","Human Capital Management",null,"Telephone Directory",null,"HCM.R380","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016354","To Select","REPORT"]
[4078,"HCM ","Human Capital Management",null,"Time Spent in Each Pay Scale Area/Type/Group/Le",null,"HCM.R381","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016356","To Select","REPORT"]
[4079,"HCM ","Human Capital Management",null,"Time spent in each pay scale area/type/group/le",null,"HCM.R382","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016356","To Select","REPORT"]
[4080,"HCM ","Human Capital Management",null,"Total Compensation Statement",null,"HCM.R383","YES","CURRENT","ACTIVE","STANDARD","HRCMP0080","To Select","REPORT"]
[4081,"HCM ","Human Capital Management",null,"Total Compensation Statement - Mass Printing",null,"HCM.R384","YES","CURRENT","ACTIVE","STANDARD","HRCMP0081","To Select","REPORT"]
[4082,"HCM ","Human Capital Management",null,"Vacancies",null,"HCM.R385","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61015516","To Select","REPORT"]
[4083,"HCM ","Human Capital Management",null,"Vacancy Assignments",null,"HCM.R386","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61015515","To Select","REPORT"]
[4084,"HCM ","Human Capital Management",null,"Variable Applicant List",null,"HCM.R387","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61015508","To Select","REPORT"]
[4085,"HCM ","Human Capital Management",null,"Vehicle Search List",null,"HCM.R388","YES","CURRENT","ACTIVE","STANDARD","S_PH9_46000220","To Select","REPORT"]
[4086,"HCM ","Human Capital Management",null,"Vesting Percentages",null,"HCM.R389","YES","CURRENT","ACTIVE","STANDARD","HRBEN0076","To Select","REPORT"]
[4087,"HCM ","Human Capital Management",null,"VETS-100 Report",null,"HCM.R390","YES","CURRENT","ACTIVE","STANDARD","S_L9C_94001105","To Select","REPORT"]
[4088,"HCM ","Human Capital Management",null,"Violations of Earmarking",null,"HCM.R391","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61015573","To Select","REPORT"]
[4089,"HCM ","Human Capital Management",null,"Workers' compensation report",null,"HCM.R392","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016148","To Select","REPORT"]
[4090,"HCM ","Human Capital Management",null,"Appraisals",null,"HCM.R393","YES","CURRENT","ACTIVE","STANDARD","PPAD","To Select","REPORT"]
[4091,"HCM ","Human Capital Management",null,"Development Plans",null,"HCM.R394","YES","CURRENT","ACTIVE","STANDARD","PPDPCS","To Select","REPORT"]
[4092,"HCM ","Human Capital Management",null,"Expired Qualifications",null,"HCM.R395","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61015536","To Select","REPORT"]
[4093,"HCM ","Human Capital Management",null,"For Development Plan",null,"HCM.R396","YES","CURRENT","ACTIVE","STANDARD","PPDPSPFP","To Select","REPORT"]
[4094,"HCM ","Human Capital Management",null,"For Development Plan Item",null,"HCM.R397","YES","CURRENT","ACTIVE","STANDARD","PPDPSPFS","To Select","REPORT"]
[4095,"HCM ","Human Capital Management",null,"For Qualifications",null,"HCM.R398","YES","CURRENT","ACTIVE","STANDARD","PPPE_SEARCH_FOR_Q","To Select","REPORT"]
[4096,"HCM ","Human Capital Management",null,"List of Alternative Qualifications",null,"HCM.R399","YES","CURRENT","ACTIVE","STANDARD","S_PH9_46000022","To Select","REPORT"]
[4097,"HCM ","Human Capital Management",null,"Maintained Qualifications",null,"HCM.R400","YES","CURRENT","ACTIVE","STANDARD","HRPDV00REPORT0001","To Select","REPORT"]
[4098,"HCM ","Human Capital Management",null,"Objects With Unevaluated Qualifications or Requ",null,"HCM.R401","YES","CURRENT","ACTIVE","STANDARD","S_PH9_46000018","To Select","REPORT"]
[4099,"HCM ","Human Capital Management",null,"Objects Without Qualifications or Requirements",null,"HCM.R402","YES","CURRENT","ACTIVE","STANDARD","S_PH9_46000019","To Select","REPORT"]
[4100,"HCM ","Human Capital Management",null,"Prebookings per Attendee",null,"HCM.R403","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016214","To Select","REPORT"]
[4101,"HCM ","Human Capital Management",null,"Profile Matchup",null,"HCM.R404","YES","CURRENT","ACTIVE","STANDARD","PEPM","To Select","REPORT"]
[4102,"HCM ","Human Capital Management",null,"Profile Matchup: Positions/Holders",null,"HCM.R405","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61015532","To Select","REPORT"]
[4103,"HCM ","Human Capital Management",null,"Profiles",null,"HCM.R406","YES","CURRENT","ACTIVE","STANDARD","PEPP","To Select","REPORT"]
[4104,"HCM ","Human Capital Management",null,"Profiles",null,"HCM.R407","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61015533","To Select","REPORT"]
[4105,"HCM ","Human Capital Management",null,"Qualifications",null,"HCM.R408","YES","CURRENT","ACTIVE","STANDARD","PPQD","To Select","REPORT"]
[4106,"HCM ","Human Capital Management",null,"Qualifications Overview",null,"HCM.R409","YES","CURRENT","ACTIVE","STANDARD","S_PH9_46000016","To Select","REPORT"]
[4107,"HCM ","Human Capital Management",null,"Succession Overview",null,"HCM.R410","YES","CURRENT","ACTIVE","STANDARD","S_PH9_46000017","To Select","REPORT"]
[4108,"HCM ","Human Capital Management",null,"HR300 Workflow Report               ",null,"HCM.R411","YES","CURRENT","ACTIVE","CUSTOM","ZHR300_REPORT_APP   ","To Select","REPORT"]
[4109,"HCM ","Human Capital Management",null,"Position Management Workflow Report ",null,"HCM.R412","YES","CURRENT","ACTIVE","CUSTOM","ZHR300_REPORT       ","To Select","REPORT"]
[4110,"HCM ","Human Capital Management",null,"Financial Support (Bursaries)",null,"HCM.R413","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[4111,"HCM ","Human Capital Management",null,"Participation and Cancellation Report",null,"HCM.R414","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[4112,"HCM ","Human Capital Management",null,"Training Attendance and Duration by Course Type",null,"HCM.R415","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[4113,"HCM ","Human Capital Management",null,"Training Attendance and Duration by Occupational Category",null,"HCM.R416","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[4114,"HCM ","Human Capital Management",null,"Training Attendance and Duration by Organisational Structure",null,"HCM.R417","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[4115,"HCM ","Human Capital Management",null,"Training Courses",null,"HCM.R418","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[4116,"HCM ","Human Capital Management",null,"Absence by Org Unit/Employee",null,"HCM.R419","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[4117,"HCM ","Human Capital Management",null,"Absenteeism",null,"HCM.R420","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[4118,"HCM ","Human Capital Management",null,"Absenteeism rate for Period",null,"HCM.R421","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[4119,"HCM ","Human Capital Management",null,"Absenteeism rate for Period all employees",null,"HCM.R422","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[4120,"HCM ","Human Capital Management",null,"Absenteeism rate for Period incl EPWP",null,"HCM.R423","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[4121,"HCM ","Human Capital Management",null,"Actual Time and Attendance",null,"HCM.R424","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[4122,"HCM ","Human Capital Management",null,"All Absences",null,"HCM.R425","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[4123,"HCM ","Human Capital Management",null,"Compulsory leave quota forfeiture",null,"HCM.R426","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[4124,"HCM ","Human Capital Management",null,"No of sick leave days taken",null,"HCM.R427","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[4125,"HCM ","Human Capital Management",null,"Quota duplications",null,"HCM.R428","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[4126,"HCM ","Human Capital Management",null,"Sick Leave cycle with absence",null,"HCM.R429","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[4127,"HCM ","Human Capital Management",null,"Sick Leave Trends",null,"HCM.R430","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[4128,"HCM ","Human Capital Management",null,"Sick leave trends for temp staff",null,"HCM.R431","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[4129,"HCM ","Human Capital Management",null,"Time Statement",null,"HCM.R432","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[4130,"HCM ","Human Capital Management",null,"Unauthorised Absence",null,"HCM.R433","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[4131,"HCM ","Human Capital Management",null," Check IT8 hours ",null,"HCM.R434","YES","CURRENT","ACTIVE","CUSTOM","Z_CHECK_IT8_HOURS ","To Select","REPORT"]
[4132,"HCM ","Human Capital Management",null,"Absenteeism report",null,"HCM.R435","YES","CURRENT","ACTIVE","CUSTOM","ZHR_ABSENTEEISM     ","To Select","REPORT"]
[4133,"HCM ","Human Capital Management",null,"Approve/Reject leave request",null,"HCM.R436","YES","CURRENT","ACTIVE","CUSTOM","ZHR_LEAVE_REP       ","To Select","REPORT"]
[4134,"HCM ","Human Capital Management",null,"Clock corrections",null,"HCM.R437","YES","CURRENT","ACTIVE","CUSTOM","ZHR_COR_REPORT      ","To Select","REPORT"]
[4135,"HCM ","Human Capital Management",null,"Leave Accruals",null,"HCM.R438","YES","CURRENT","ACTIVE","CUSTOM","ZHR_MONTHLY_ACCRUALS","To Select","REPORT"]
[4136,"HCM ","Human Capital Management",null,"Leave Indicators",null,"HCM.R439","YES","CURRENT","ACTIVE","CUSTOM","ZHR_LEAVE_FLAGS     ","To Select","REPORT"]
[4137,"HCM ","Human Capital Management",null,"Leave Provision",null,"HCM.R440","YES","CURRENT","ACTIVE","CUSTOM","ZHR_LEAVE_PROVISION ","To Select","REPORT"]
[4138,"HCM ","Human Capital Management",null,"Absence Data: Calendar View",null,"HCM.R441","YES","CURRENT","ACTIVE","STANDARD","PT90","To Select","REPORT"]
[4139,"HCM ","Human Capital Management",null,"Absence Data: Multiple Employee View",null,"HCM.R442","YES","CURRENT","ACTIVE","STANDARD","PT91","To Select","REPORT"]
[4140,"HCM ","Human Capital Management",null,"After Gross Pay",null,"HCM.R443","YES","CURRENT","ACTIVE","STANDARD","PW_CEDTX0_AFTER","To Select","REPORT"]
[4141,"HCM ","Human Capital Management",null,"Attendance Check",null,"HCM.R444","YES","CURRENT","ACTIVE","STANDARD","PT62","To Select","REPORT"]
[4142,"HCM ","Human Capital Management",null,"Attendance Data: Calendar View",null,"HCM.R445","YES","CURRENT","ACTIVE","STANDARD","PT90_ATT","To Select","REPORT"]
[4143,"HCM ","Human Capital Management",null,"Attendance Data: Multiple Employee View",null,"HCM.R446","YES","CURRENT","ACTIVE","STANDARD","PT91_ATT","To Select","REPORT"]
[4144,"HCM ","Human Capital Management",null,"Attendance/Absence Data Overview",null,"HCM.R447","YES","CURRENT","ACTIVE","STANDARD","PT64","To Select","REPORT"]
[4145,"HCM ","Human Capital Management",null,"Attendance/Absence Overview Graphic",null,"HCM.R448","YES","CURRENT","ACTIVE","STANDARD","PT65","To Select","REPORT"]
[4146,"HCM ","Human Capital Management",null,"Before Gross Pay",null,"HCM.R449","YES","CURRENT","ACTIVE","STANDARD","PW_CEDTX0_BEFORE","To Select","REPORT"]
[4147,"HCM ","Human Capital Management",null,"Cumulated Time Evaluation Results: Time Balance",null,"HCM.R450","YES","CURRENT","ACTIVE","STANDARD","PT_BAL00","To Select","REPORT"]
[4148,"HCM ","Human Capital Management",null,"Daily Work Schedule",null,"HCM.R451","YES","CURRENT","ACTIVE","STANDARD","PT_DSH20","To Select","REPORT"]
[4149,"HCM ","Human Capital Management",null,"Display Absence Quota Information",null,"HCM.R452","YES","CURRENT","ACTIVE","STANDARD","PT_QTA10","To Select","REPORT"]
[4150,"HCM ","Human Capital Management",null,"Display attendance list",null,"HCM.R453","YES","CURRENT","ACTIVE","STANDARD","PP6B","To Select","REPORT"]
[4151,"HCM ","Human Capital Management",null,"Display personal shift plan",null,"HCM.R454","YES","CURRENT","ACTIVE","STANDARD","PP6A","To Select","REPORT"]
[4152,"HCM ","Human Capital Management",null,"Display Single Documents",null,"HCM.R455","YES","CURRENT","ACTIVE","STANDARD","CAT8","To Select","REPORT"]
[4153,"HCM ","Human Capital Management",null,"Display temporary assignment list",null,"HCM.R456","YES","CURRENT","ACTIVE","STANDARD","PP6I","To Select","REPORT"]
[4154,"HCM ","Human Capital Management",null,"Display Work Schedule",null,"HCM.R457","YES","CURRENT","ACTIVE","STANDARD","PT03","To Select","REPORT"]
[4155,"HCM ","Human Capital Management",null,"Personal Work Schedule",null,"HCM.R458","YES","CURRENT","ACTIVE","STANDARD","PT63","To Select","REPORT"]
[4156,"HCM ","Human Capital Management",null,"Reassignment Proposals for Wage Groups",null,"HCM.R459","YES","CURRENT","ACTIVE","STANDARD","PW63","To Select","REPORT"]
[4157,"HCM ","Human Capital Management",null,"Time Accounts",null,"HCM.R460","YES","CURRENT","ACTIVE","STANDARD","PT_DOW00","To Select","REPORT"]
[4158,"HCM ","Human Capital Management",null,"Time Balances Overview",null,"HCM.R461","YES","CURRENT","ACTIVE","STANDARD","PT_EDT_TELU","To Select","REPORT"]
[4159,"HCM ","Human Capital Management",null,"Time Leveling",null,"HCM.R462","YES","CURRENT","ACTIVE","STANDARD","CATC","To Select","REPORT"]
[4160,"HCM ","Human Capital Management",null,"Time Leveling",null,"HCM.R463","YES","CURRENT","ACTIVE","STANDARD","PW61","To Select","REPORT"]
[4161,"HCM ","Human Capital Management",null,"Time Sheet Data By Organizational Structure",null,"HCM.R464","YES","CURRENT","ACTIVE","STANDARD","CAOR","To Select","REPORT"]
[4162,"HCM ","Human Capital Management",null,"Time Sheet Data By Personnel Number",null,"HCM.R465","YES","CURRENT","ACTIVE","STANDARD","CADO","To Select","REPORT"]
[4163,"HCM ","Human Capital Management",null,"Time Statement",null,"HCM.R466","YES","CURRENT","ACTIVE","STANDARD","PT_EDT_TEDT","To Select","REPORT"]
[4164,"HCM ","Human Capital Management",null,"Undo completed target plan",null,"HCM.R467","YES","CURRENT","ACTIVE","STANDARD","PP6C","To Select","REPORT"]
[4165,"HCM ","Human Capital Management",null,"Working Times of Time- and Incentive Wage Earne",null,"HCM.R468","YES","CURRENT","ACTIVE","STANDARD","PW62","To Select","REPORT"]
[4166,"HCM ","Human Capital Management",null,"% of skills levy recovered",null,"HCM.R469","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[4167,"HCM ","Human Capital Management",null,"Apprenticeships and learnerships",null,"HCM.R470","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[4168,"HCM ","Human Capital Management",null,"External opportunities and apprenticeships",null,"HCM.R471","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[4169,"HCM ","Human Capital Management",null,"No of officials completed training",null,"HCM.R472","YES","CURRENT","ACTIVE","CUSTOM",null,"To Select","REPORT"]
[4170,"HCM ","Human Capital Management",null," Acknowledgement Letter to Employee ",null,"HCM.R473","YES","CURRENT","ACTIVE","CUSTOM","ZHAACKNOWLEDGE ","To Select","REPORT"]
[4171,"HCM ","Human Capital Management",null," Approval Letter to Employee ",null,"HCM.R474","YES","CURRENT","ACTIVE","CUSTOM","ZHAAPPRVE_EE ","To Select","REPORT"]
[4172,"HCM ","Human Capital Management",null," Detailed Course Results ",null,"HCM.R475","YES","CURRENT","ACTIVE","CUSTOM","ZLSO_COURSE_DETAILS ","To Select","REPORT"]
[4173,"HCM ","Human Capital Management",null," Mandatory Course Assignment Report ",null,"HCM.R476","YES","CURRENT","ACTIVE","CUSTOM","ZLSO_MMA_ADM ","To Select","REPORT"]
[4174,"HCM ","Human Capital Management",null," Registration Letter to Institution ",null,"HCM.R477","YES","CURRENT","ACTIVE","CUSTOM","ZHAAPPRVE_INST ","To Select","REPORT"]
[4175,"HCM ","Human Capital Management",null,"Attendance and Sales Statistics",null,"HCM.R478","YES","CURRENT","ACTIVE","STANDARD","S_PH9_46000425","To Select","REPORT"]
[4176,"HCM ","Human Capital Management",null,"Attendance List",null,"HCM.R479","YES","CURRENT","ACTIVE","STANDARD","S_PH9_46000433","To Select","REPORT"]
[4177,"HCM ","Human Capital Management",null,"Attendance Prerequisites",null,"HCM.R480","YES","CURRENT","ACTIVE","STANDARD","S_PH9_46000430","To Select","REPORT"]
[4178,"HCM ","Human Capital Management",null,"Attendance Statistics",null,"HCM.R481","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87014085","To Select","REPORT"]
[4179,"HCM ","Human Capital Management",null,"Attendance Statistics",null,"HCM.R482","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87014085","To Select","REPORT"]
[4180,"HCM ","Human Capital Management",null,"Attendee Appraisals",null,"HCM.R483","YES","CURRENT","ACTIVE","STANDARD","S_PH9_46000452","To Select","REPORT"]
[4181,"HCM ","Human Capital Management",null,"Attendee List",null,"HCM.R484","YES","CURRENT","ACTIVE","STANDARD","S_PH9_46000434","To Select","REPORT"]
[4182,"HCM ","Human Capital Management",null,"Attendees for Rebooking",null,"HCM.R485","YES","CURRENT","ACTIVE","STANDARD","S_PH9_46000426","To Select","REPORT"]
[4183,"HCM ","Human Capital Management",null,"Attendee's Qualifications",null,"HCM.R486","YES","CURRENT","ACTIVE","STANDARD","S_PH9_46000429","To Select","REPORT"]
[4184,"HCM ","Human Capital Management",null,"Attendee's Training History",null,"HCM.R487","YES","CURRENT","ACTIVE","STANDARD","S_PH9_46000431","To Select","REPORT"]
[4185,"HCM ","Human Capital Management",null,"Available/Reserved Resources",null,"HCM.R488","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016225","To Select","REPORT"]
[4186,"HCM ","Human Capital Management",null,"Bookings per Attendee",null,"HCM.R489","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016215","To Select","REPORT"]
[4187,"HCM ","Human Capital Management",null,"Budget Comparison",null,"HCM.R490","YES","CURRENT","ACTIVE","STANDARD","S_PH9_46000423","To Select","REPORT"]
[4188,"HCM ","Human Capital Management",null,"Business Event Appraisals",null,"HCM.R491","YES","CURRENT","ACTIVE","STANDARD","S_PH9_46000451","To Select","REPORT"]
[4189,"HCM ","Human Capital Management",null,"Business Event Brochure",null,"HCM.R492","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016218","To Select","REPORT"]
[4190,"HCM ","Human Capital Management",null,"Business Event Dates",null,"HCM.R493","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016219","To Select","REPORT"]
[4191,"HCM ","Human Capital Management",null,"Business Event Demand",null,"HCM.R494","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016220","To Select","REPORT"]
[4192,"HCM ","Human Capital Management",null,"Business Event Hierarchy",null,"HCM.R495","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016217","To Select","REPORT"]
[4193,"HCM ","Human Capital Management",null,"Business Event Information",null,"HCM.R496","YES","CURRENT","ACTIVE","STANDARD","S_PH0_48000476","To Select","REPORT"]
[4194,"HCM ","Human Capital Management",null,"Business Event Prices",null,"HCM.R497","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016221","To Select","REPORT"]
[4195,"HCM ","Human Capital Management",null,"Business Event Schedule",null,"HCM.R498","YES","CURRENT","ACTIVE","STANDARD","S_PH9_46000438","To Select","REPORT"]
[4196,"HCM ","Human Capital Management",null,"Cancellations per Attendee",null,"HCM.R499","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016216","To Select","REPORT"]
[4197,"HCM ","Human Capital Management",null,"Cancellations per Business Event",null,"HCM.R500","YES","CURRENT","ACTIVE","STANDARD","S_PH9_46000424","To Select","REPORT"]
[4198,"HCM ","Human Capital Management",null,"Employee List",null,"HCM.R501","YES","CURRENT","ACTIVE","STANDARD","S_PH9_46000432","To Select","REPORT"]
[4199,"HCM ","Human Capital Management",null,"Graphical Resource Reservation",null,"HCM.R502","YES","CURRENT","ACTIVE","STANDARD","S_PH9_46000441","To Select","REPORT"]
[4200,"HCM ","Human Capital Management",null,"Instructor Information",null,"HCM.R503","YES","CURRENT","ACTIVE","STANDARD","S_PH0_48000096","To Select","REPORT"]
[4201,"HCM ","Human Capital Management",null,"Material Requirements per Business Event",null,"HCM.R504","YES","CURRENT","ACTIVE","STANDARD","S_PH9_46000435","To Select","REPORT"]
[4202,"HCM ","Human Capital Management",null,"Prebookings per Attendee",null,"HCM.R505","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016214","To Select","REPORT"]
[4203,"HCM ","Human Capital Management",null,"Prebookings per Business Event Type",null,"HCM.R506","YES","CURRENT","ACTIVE","STANDARD","S_PH9_46000427","To Select","REPORT"]
[4204,"HCM ","Human Capital Management",null,"Prerequisites Matchup",null,"HCM.R507","YES","CURRENT","ACTIVE","STANDARD","S_PH9_46000428","To Select","REPORT"]
[4205,"HCM ","Human Capital Management",null,"Resource Equipment",null,"HCM.R508","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016224","To Select","REPORT"]
[4206,"HCM ","Human Capital Management",null,"Resource List per Business Event",null,"HCM.R509","YES","CURRENT","ACTIVE","STANDARD","S_PH9_46000437","To Select","REPORT"]
[4207,"HCM ","Human Capital Management",null,"Resource Reservation",null,"HCM.R510","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87014087","To Select","REPORT"]
[4208,"HCM ","Human Capital Management",null,"Resource Reservation Statistics",null,"HCM.R511","YES","CURRENT","ACTIVE","STANDARD","S_PH9_46000440","To Select","REPORT"]
[4209,"HCM ","Human Capital Management",null,"Resources Not Yet Assigned per Business Event",null,"HCM.R512","YES","CURRENT","ACTIVE","STANDARD","S_PH9_46000436","To Select","REPORT"]
[4210,"HCM ","Human Capital Management",null,"Resources Not Yet Assigned per Resource Type",null,"HCM.R513","YES","CURRENT","ACTIVE","STANDARD","S_PH9_46000439","To Select","REPORT"]
[4211,"F10","Payroll",{"$nulls":3},{"$f":"COUNTA(A3925:A4128)","v":204}]
[4212,"F10","Payroll",null,"Number of Employees Excluding Consultants ",null,"F10.R001","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4213,"F10","Payroll",null,"The solution should include pre- and post-commit data extracts and reports. Previous period with actual results - Not intermediate data",null,"F10.R002","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4214,"F10","Payroll",null,"The solution should include an ad hoc reporting tool (that enables users to quickly and easily build their own reports/dashboards).",null,"F10.R003","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4215,"F10","Payroll",null,"The solution should provide embedded analytics to support decision making. Integration between databases required e.g. Individual Performance Management/Overtime/Call-outs",null,"F10.R004","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4216,"F10","Payroll",null,"Customised report required to reflect all movement in General Ledger (GL) accounts in a suspense account per employee.",null,"F10.R005","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4217,"F10","Payroll",null,"The solution should allow creation of customised report required to flag employees where automated time is not running successfully.",null,"F10.R006","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4218,"F10","Payroll",null,"The solution should be able to generate the report and create the necessary workflow transactions provided in order to action collection of all employees and councillors with arrear accounts. ",null,"F10.R007","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4219,"F10","Payroll",null,"The solution should provide reports, tools or workflows for users to allocate payroll costs by organizational entity and geographical area (for sub-counsels). Must be various levels of Interface to extraction tools",null,"F10.R008","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4220,"F10","Payroll",null,"Managerial level 1 - 4",null,"F10.R009","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4221,"F10","Payroll",null,"Link Direct with Bank ",null,"F10.R010","YES","CURRENT","ACTIVE","CUSTOM","ZHP_LINK_DIRECT ","To Select","REPORT"]
[4222,"F10","Payroll",null,"Medical Aid Outbound ",null,"F10.R011","YES","CURRENT","ACTIVE","CUSTOM","ZHP_MEDAID_OUT ","To Select","REPORT"]
[4223,"F10","Payroll",null,"Pension contributions ",null,"F10.R012","YES","CURRENT","ACTIVE","CUSTOM","ZHP_PENCON_OUT ","To Select","REPORT"]
[4224,"F10","Payroll",null,"Pension Contributions Enhanced ",null,"F10.R013","YES","CURRENT","ACTIVE","CUSTOM","ZHP_PENFUND_OUT ","To Select","REPORT"]
[4225,"F10","Payroll",null,"Interfaces ",null,"F10.R014","YES","CURRENT","ACTIVE","CUSTOM","ZHP_UNION_IN ","To Select","REPORT"]
[4226,"F10","Payroll",null,"Interface outbound ",null,"F10.R015","YES","CURRENT","ACTIVE","CUSTOM","ZHP_UNION_OUT ","To Select","REPORT"]
[4227,"F10","Payroll",null,"Medical Aid Freedom of Association (FOA) for Pensioner  / Pensioners Freedom of Association form ",null,"F10.R016","YES","CURRENT","ACTIVE","CUSTOM","ZHR_FOA_PENSIONERS ","To Select","REPORT"]
[4228,"F10","Payroll",null,"Pensioners Recoveries Interface  / Pensioners Billing interface file",null,"F10.R017","YES","CURRENT","ACTIVE","CUSTOM","ZHR_PENSIONERS_ISU ","To Select","REPORT"]
[4229,"F10","Payroll",null,"Perform annual increment ",null,"F10.R018","YES","CURRENT","ACTIVE","CUSTOM","ZHRCMP0042 ","To Select","REPORT"]
[4230,"F10","Payroll",null,"Payslip distribution ",null,"F10.R019","YES","CURRENT","ACTIVE","CUSTOM","ZHRPA_EPWP_PAYSLIP ","To Select","REPORT"]
[4231,"F10","Payroll",null,"Acting A4O",null,"F10.R020","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4232,"F10","Payroll",null,"Cross Application Time Sheet (CATS) Data Validation ",null,"F10.R021","YES","CURRENT","ACTIVE","CUSTOM","ZHRPA_TIME_VALIDATE ","To Select","REPORT"]
[4233,"F10","Payroll",null,"Human Resources: Expanded Public Works Programme (EPWP) ui19 \n",null,"F10.R022","YES","CURRENT","ACTIVE","CUSTOM","ZHRPA_UI19 ","To Select","REPORT"]
[4234,"F10","Payroll",null,"Payroll Reconciliation Report ",null,"F10.R023","YES","CURRENT","ACTIVE","CUSTOM","ZHRPY_RECON ","To Select","REPORT"]
[4235,"F10","Payroll",null,"Total Hours Report",null,"F10.R024","YES","CURRENT","ACTIVE","CUSTOM","ZHRPY_TOTAL_HOURS ","To Select","REPORT"]
[4236,"F10","Payroll",null,"Online invoice print / Printing of duplicate accounts\n",null,"F10.R025","YES","CURRENT","ACTIVE","CUSTOM","ZINV_PRINT","To Select","REPORT"]
[4237,"F10","Payroll",null,"Print IRP5 forms / Generate tax certificates",null,"F10.R026","YES","CURRENT","ACTIVE","CUSTOM","ZIRP5 ","To Select","REPORT"]
[4238,"F10","Payroll",null,"Leave overview ",null,"F10.R027","YES","CURRENT","ACTIVE","CUSTOM","ZLEAVE_OVERVIEW ","To Select","REPORT"]
[4239,"F10","Payroll",null,"Payroll Transfer PreLim Prog ",null,"F10.R028","YES","CURRENT","ACTIVE","CUSTOM","ZPC00_M16_CDTA ","To Select","REPORT"]
[4240,"F10","Payroll",null,"Monthly pension request report  / Post Retirement Medical Aid (PRMA) Deduction request file from pension funds",null,"F10.R029","YES","CURRENT","ACTIVE","CUSTOM","ZPENS","To Select","REPORT"]
[4241,"F10","Payroll",null,"Post Retirement Medical (PRM) Query Manager ",null,"F10.R030","YES","CURRENT","ACTIVE","CUSTOM","ZPQM ","To Select","REPORT"]
[4242,"F10","Payroll",null,"Organisational Structure",null,"F10.R031","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4243,"F10","Payroll",null,"Move DT Type A1 ",null,"F10.R032","YES","CURRENT","ACTIVE","CUSTOM","ZPY_BONUS_DATES ","To Select","REPORT"]
[4244,"F10","Payroll",null,"Scheduler for parallel accounting ",null,"F10.R033","YES","CURRENT","ACTIVE","CUSTOM","ZPY_PARALLE_ACC ","To Select","REPORT"]
[4245,"F10","Payroll",null,"Scheduler for Parallel Execution ",null,"F10.R034","YES","CURRENT","ACTIVE","CUSTOM","ZPY_PARALLEL ","To Select","REPORT"]
[4246,"F10","Payroll",null,"Payslips for City of Cape Town (COCT)",null,"F10.R035","YES","CURRENT","ACTIVE","CUSTOM","ZPY_PAYSLIPS ","To Select","REPORT"]
[4247,"F10","Payroll",null,"Set to Released for Payroll ",null,"F10.R036","YES","CURRENT","ACTIVE","CUSTOM","ZPY_RELEASED ","To Select","REPORT"]
[4248,"F10","Payroll",null,"Time Management-Error Handling ",null,"F10.R037","YES","CURRENT","ACTIVE","CUSTOM","ZPY_TIME_MANAGE ","To Select","REPORT"]
[4249,"F10","Payroll",null,"Update payroll status / Info type 3 update file",null,"F10.R038","YES","CURRENT","ACTIVE","CUSTOM","ZPY_UPDATE_PY_STATUS ","To Select","REPORT"]
[4250,"F10","Payroll",null,"Pensioners Recoveries / Pensioners Billing interface file",null,"F10.R039","YES","CURRENT","ACTIVE","CUSTOM","ZSDPEN ","To Select","REPORT"]
[4251,"F10","Payroll",null,"Display System Directories ",null,"F10.R040","YES","CURRENT","ACTIVE","STANDARD"," AL11","To Select","REPORT"]
[4252,"F10","Payroll",null,"Customer interaction centre  / Billing platform for Post Retirement Medical Aid (PRMA) accounts",null,"F10.R041","YES","CURRENT","ACTIVE","STANDARD","CIC0","To Select","REPORT"]
[4253,"F10","Payroll",null,"Organisational Structure with employees",null,"F10.R042","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4254,"F10","Payroll",null,"Accounts payable/Payments ",null,"F10.R043","YES","CURRENT","ACTIVE","STANDARD","F110","To Select","REPORT"]
[4255,"F10","Payroll",null,"Enter incoming invoices ",null,"F10.R044","YES","CURRENT","ACTIVE","STANDARD","FB60","To Select","REPORT"]
[4256,"F10","Payroll",null,"Display/Change Line Items ",null,"F10.R045","YES","CURRENT","ACTIVE","STANDARD","FBL1N","To Select","REPORT"]
[4257,"F10","Payroll",null,"General Ledger Display/Change Line Items ",null,"F10.R046","YES","CURRENT","ACTIVE","STANDARD","FBL3N","To Select","REPORT"]
[4258,"F10","Payroll",null,"Data Medium Exchange (DME) Management ",null,"F10.R047","YES","CURRENT","ACTIVE","STANDARD","FDTA","To Select","REPORT"]
[4259,"F10","Payroll",null,"Display Vendor Info ",null,"F10.R048","YES","CURRENT","ACTIVE","STANDARD","FK03","To Select","REPORT"]
[4260,"F10","Payroll",null,"General Ledger ",null,"F10.R049","YES","CURRENT","ACTIVE","STANDARD","FQUS","To Select","REPORT"]
[4261,"F10","Payroll",null,"General Ledger Account Display balances ",null,"F10.R050","YES","CURRENT","ACTIVE","STANDARD","FS10N","To Select","REPORT"]
[4262,"F10","Payroll",null,"Display General Ledger accounts ",null,"F10.R051","YES","CURRENT","ACTIVE","STANDARD","LPC00_M99_DKON","To Select","REPORT"]
[4263,"F10","Payroll",null,"Legacy system migration workbench / Used to upload bulk transactions(IT88, Tax No’s)",null,"F10.R052","YES","CURRENT","ACTIVE","STANDARD","LSMW","To Select","REPORT"]
[4264,"F10","Payroll",null,"Human Capital Management (HCM) - Personnel Administration (PA)",null,"F10.R053","N/A","N/A","RETIRED","STANDARD",null,"To Select","REPORT"]
[4265,"F10","Payroll",null,"Human Capital Management (HCM) - Personnel Administration (PA)",null,"F10.R054","N/A","N/A","RETIRED","STANDARD",null,"To Select","REPORT"]
[4266,"F10","Payroll",null,"Human Capital Management (HCM) - Personnel Administration (PA)",null,"F10.R055","N/A","N/A","RETIRED","STANDARD",null,"To Select","REPORT"]
[4267,"F10","Payroll",null,"Human Capital Management (HCM) - Personnel Administration (PA)",null,"F10.R056","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4268,"F10","Payroll",null,"Maintain Personnel Control ",null,"F10.R057","YES","CURRENT","ACTIVE","STANDARD","PA03","To Select","REPORT"]
[4269,"F10","Payroll",null,"Display Human Resource Master Data / Require master data relevant to Tax administration and Pensioners office",null,"F10.R058","YES","CURRENT","ACTIVE","STANDARD","PA20","To Select","REPORT"]
[4270,"F10","Payroll",null,"Maintain HR Master Data ",null,"F10.R059","YES","CURRENT","ACTIVE","STANDARD","PA30","To Select","REPORT"]
[4271,"F10","Payroll",null,"Personnel Actions / Hire pensioners/ hire for tax purposes",null,"F10.R060","YES","CURRENT","ACTIVE","STANDARD","PA40","To Select","REPORT"]
[4272,"F10","Payroll",null,"Change Entry/Leaving Date / Change pensioners entry/ leaving date",null,"F10.R061","YES","CURRENT","ACTIVE","STANDARD","PA41","To Select","REPORT"]
[4273,"F10","Payroll",null,"Display Time Data ",null,"F10.R062","YES","CURRENT","ACTIVE","STANDARD","PA51","To Select","REPORT"]
[4274,"F10","Payroll",null,"Fast Entry / Required for bulk input relevant to Tax administration and Pensioners office",null,"F10.R063","YES","CURRENT","ACTIVE","STANDARD","PA70","To Select","REPORT"]
[4275,"F10","Payroll",null,"Display Payroll Results / Require accumulative totals to balance tax/ pensioners ",null,"F10.R064","YES","CURRENT","ACTIVE","STANDARD","PC_PAYRESULT","To Select","REPORT"]
[4276,"F10","Payroll",null,"Unemployment Insurance Fund (UIF) Downloads - Administration / Required report for Department of Labour \n(DoL)",null,"F10.R065","YES","CURRENT","ACTIVE","STANDARD","PC00:M16_CUIA","To Select","REPORT"]
[4277,"F10","Payroll",null,"Pay.accounting remun. statement – 16 / Required for tax admin and pensioners office",null,"F10.R066","YES","CURRENT","ACTIVE","STANDARD","PC00_M16_CEDT","To Select","REPORT"]
[4278,"F10","Payroll",null,"Average Employee Age Report",null,"F10.R067","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4279,"F10","Payroll",null,"Simulation payroll accounting 16 / Required for tax admin and pensioners office",null,"F10.R068","YES","CURRENT","ACTIVE","STANDARD","PC00_M16_CAL_SIMU","To Select","REPORT"]
[4280,"F10","Payroll",null,"Payroll Driver South Africa",null,"F10.R069","YES","CURRENT","ACTIVE","STANDARD","PC00_M16_CALC","To Select","REPORT"]
[4281,"F10","Payroll",null,"Payroll-transfer-prelimProg. Data Medium Exchange (DME)-16 ",null,"F10.R070","YES","CURRENT","ACTIVE","STANDARD","PC00_M16_CDTA","To Select","REPORT"]
[4282,"F10","Payroll",null,"Advance Payment Run - South Africa",null,"F10.R071","YES","CURRENT","ACTIVE","STANDARD","PC00_M16_CDTB","To Select","REPORT"]
[4283,"F10","Payroll",null,"Tax Certificates - Administration 16 / Require reports for EMP501 submission",null,"F10.R072","YES","CURRENT","ACTIVE","STANDARD","PC00_M16_CTCA","To Select","REPORT"]
[4284,"F10","Payroll",null,"Tax Certificates - Employment Equity (EE) Accepted IRP5 ",null,"F10.R073","YES","CURRENT","ACTIVE","STANDARD","PC00_M16_CTCF","To Select","REPORT"]
[4285,"F10","Payroll",null,"Tax Certificates - Pre-Selection  16 / Require functionality to exclude tax \ncertificates",null,"F10.R074","YES","CURRENT","ACTIVE","STANDARD","PC00_M16_CTCS","To Select","REPORT"]
[4286,"F10","Payroll",null,"Payroll transfer-first.Data Medium Exchange (DME)  16 ",null,"F10.R075","YES","CURRENT","ACTIVE","STANDARD","PC00_M16_FFOT","To Select","REPORT"]
[4287,"F10","Payroll",null,"RPITAEW0 : ITA88 Agent Appiontement ",null,"F10.R076","YES","CURRENT","ACTIVE","STANDARD","PC00_M16_ITAE","To Select","REPORT"]
[4288,"F10","Payroll",null,"Regional Service Council Report ",null,"F10.R077","YES","CURRENT","ACTIVE","STANDARD","PC00_M16_RPCRSCW0","To Select","REPORT"]
[4289,"F10","Payroll",null,"Staff Attrition and Changes by Period Report",null,"F10.R078","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4290,"F10","Payroll",null,"Close the tax year / Require functionality to roll over to new tax year",null,"F10.R079","YES","CURRENT","ACTIVE","STANDARD","PC00_M16_T5W2Q","To Select","REPORT"]
[4291,"F10","Payroll",null,"Payroll audit trail 16 / Required for tax admin and pensioners office",null,"F10.R080","YES","CURRENT","ACTIVE","STANDARD","PC00_M16_UAUD","To Select","REPORT"]
[4292,"F10","Payroll",null,"Posting to accounting-Complete ",null,"F10.R081","YES","CURRENT","ACTIVE","STANDARD","PC00_M99_CIPC","To Select","REPORT"]
[4293,"F10","Payroll",null,"Create Posting Run",null,"F10.R082","YES","CURRENT","ACTIVE","STANDARD","PC00_M99_CIPC","To Select","REPORT"]
[4294,"F10","Payroll",null,"Wage Type Reporter / Required to obtain results for tax admin and pensioners office\n",null,"F10.R083","YES","CURRENT","ACTIVE","STANDARD","PC00_M99_CWTR","To Select","REPORT"]
[4295,"F10","Payroll",null,"Wage Type (WT) General Ledger (GL) Account link / Check wage type link to general ledger for tax admin and pensioners office",null,"F10.R084","YES","CURRENT","ACTIVE","STANDARD","PC00_M99_DKON","To Select","REPORT"]
[4296,"F10","Payroll",null,"South African Reserve Bank (SARS) Wage Type (WT) codes / Check wage type link to SARS IRP5 codes",null,"F10.R085","YES","CURRENT","ACTIVE","STANDARD","PC00_M99_DLGA20","To Select","REPORT"]
[4297,"F10","Payroll",null,"Payroll checklist ",null,"F10.R086","YES","CURRENT","ACTIVE","STANDARD","PC00_M99_PA03_CHECK","To Select","REPORT"]
[4298,"F10","Payroll",null,"Cost Center Report",null,"F10.R087","YES","CURRENT","ACTIVE","STANDARD","PC00_MINA_CC_ADM","To Select","REPORT"]
[4299,"F10","Payroll",null,"Posting-Editing / Generate info  for balancing purposes tax admin and pensioners office",null,"F10.R088","YES","CURRENT","ACTIVE","STANDARD","PCP0","To Select","REPORT"]
[4300,"F10","Payroll",null,"Staff Terminations Report",null,"F10.R089","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4301,"F10","Payroll",null,"User change profile / Required to mark employees for training",null,"F10.R090","YES","CURRENT","ACTIVE","STANDARD","PPPM","To Select","REPORT"]
[4302,"F10","Payroll",null,"Time evaluation ",null,"F10.R091","YES","CURRENT","ACTIVE","STANDARD","PT60","To Select","REPORT"]
[4303,"F10","Payroll",null,"Time evaluation ",null,"F10.R092","N/A","N/A","RETIRED","STANDARD",null,"To Select","REPORT"]
[4304,"F10","Payroll",null,"Time statement ",null,"F10.R093","YES","CURRENT","ACTIVE","STANDARD","PT61","To Select","REPORT"]
[4305,"F10","Payroll",null,"Remuneration Statements / Required for tax admin and pensioners office",null,"F10.R094","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016202","To Select","REPORT"]
[4306,"F10","Payroll",null,"Payroll Accounts",null,"F10.R095","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016203","To Select","REPORT"]
[4307,"F10","Payroll",null,"Flexible Employee data / Required to extract data for tax admin and pensioners office",null,"F10.R096","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016362","To Select","REPORT"]
[4308,"F10","Payroll",null,"Logged changes in infotype data",null,"F10.R097","YES","CURRENT","ACTIVE","STANDARD","S_AHR_61016380","To Select","REPORT"]
[4309,"F10","Payroll",null,"General Ledger Reports ",null,"F10.R098","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012328","To Select","REPORT"]
[4310,"F10","Payroll",null,"General Ledger Statements",null,"F10.R099","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87012332","To Select","REPORT"]
[4311,"F10","Payroll",null,"PrCts Group",null,"F10.R100","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013340","To Select","REPORT"]
[4312,"F10","Payroll",null,"Staff Movements Report",null,"F10.R101","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4313,"F10","Payroll",null,"Availability Control",null,"F10.R102","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013561","To Select","REPORT"]
[4314,"F10","Payroll",null,"Availability Control",null,"F10.R103","N/A","N/A","RETIRED","STANDARD","S_ALR_87013561","To Select","REPORT"]
[4315,"F10","Payroll",null,"Cost Centers variance",null,"F10.R104","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013611","To Select","REPORT"]
[4316,"F10","Payroll",null,"Cost Centres",null,"F10.R105","YES","CURRENT","ACTIVE","STANDARD","S_ALR_87013620","To Select","REPORT"]
[4317,"F10","Payroll",null,"Payment list",null,"F10.R106","YES","CURRENT","ACTIVE","STANDARD","S_P99_41000099","To Select","REPORT"]
[4318,"F10","Payroll",null,"Use all the PA**** codes / Extract data from sap for tax admin and pensioners office",null,"F10.R107","YES","CURRENT","ACTIVE","STANDARD","SE16","To Select","REPORT"]
[4319,"F10","Payroll",null,"Batch Input Monitering",null,"F10.R108","YES","CURRENT","ACTIVE","STANDARD","SM35","To Select","REPORT"]
[4320,"F10","Payroll",null,"Oview Job Selection / Overview of report for tax admin and pensioners office",null,"F10.R109","YES","CURRENT","ACTIVE","STANDARD","SM37","To Select","REPORT"]
[4321,"F10","Payroll",null,"System Query (various reports) / Extract data from sap for tax admin and pensioners office",null,"F10.R110","YES","CURRENT","ACTIVE","STANDARD","SQ01","To Select","REPORT"]
[4322,"F10","Payroll",null,"Release Orders for Billing / Post Retirement Medical Aid (PRMA) release orders\n",null,"F10.R111","YES","CURRENT","ACTIVE","STANDARD","V.23","To Select","REPORT"]
[4323,"F10","Payroll",null,"Create sales order: Initial screen / Post Retirement Medical Aid (PRMA) create orders",null,"F10.R112","YES","CURRENT","ACTIVE","STANDARD","VA01","To Select","REPORT"]
[4324,"F10","Payroll",null,"Staff Hiring Report",null,"F10.R113","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4325,"F10","Payroll",null,"List of Sales orders / Post Retirement Medical Aid (PRMA) list orders",null,"F10.R114","YES","CURRENT","ACTIVE","STANDARD","VA05","To Select","REPORT"]
[4326,"F10","Payroll",null,"Maintain Billing Due List / Post Retirement Medical Aid (PRMA) Raise order on account",null,"F10.R115","YES","CURRENT","ACTIVE","STANDARD","VF04","To Select","REPORT"]
[4327,"F10","Payroll",null,"Vacancy Report",null,"F10.R116","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4328,"F10","Payroll",null,"Staff Attrition and Changes Report",null,"F10.R117","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4329,"F10","Payroll",null,"Staff Turnover(Scarce Skills) Report",null,"F10.R118","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4330,"F10","Payroll",null,"Human Capital Management (HCM) - Human Resource (HR) Service Delivery and Budget Implementation Plan (SDBIP)",null,"F10.R119","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4331,"F10","Payroll",null,"Basic Interpersonal Communication Skills (BICS) Employment Equity (EE) Adherence Hire and Promotional Report",null,"F10.R120","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4332,"F10","Payroll",null,"Employment Equity (EE) Adherence to Level 1-3 Report",null,"F10.R121","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4333,"F10","Payroll",null,"Employment Equity (EE) Adherence to Woman 45% Report",null,"F10.R122","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4334,"F10","Payroll",null,"Disability Indictor Report",null,"F10.R123","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4335,"F10","Payroll",null,"Human Capital Management (HCM) - Skills Development",null,"F10.R124","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4336,"F10","Payroll",null,"Training Courses Report",null,"F10.R125","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4337,"F10","Payroll",null,"Financial Support Busaries V2 Report",null,"F10.R126","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4338,"F10","Payroll",null,"Vacancy Rate Report",null,"F10.R127","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4339,"F10","Payroll",null,"Participation Report",null,"F10.R128","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4340,"F10","Payroll",null,"Training Attendance and Duration Report",null,"F10.R129","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4341,"F10","Payroll",null,"Human Capital Management (HCM) - Time Management",null,"F10.R130","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4342,"F10","Payroll",null,"Quota Duplications Report",null,"F10.R131","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4343,"F10","Payroll",null,"Sick Leave Trends Temp Staff Report",null,"F10.R132","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4344,"F10","Payroll",null,"Absenteeism Rate for Period Report",null,"F10.R133","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4345,"F10","Payroll",null,"Sick Leave Cycle with Absence Report.",null,"F10.R134","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4346,"F10","Payroll",null,"Time Statement Report",null,"F10.R135","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4347,"F10","Payroll",null,"Unauthorised Leave Report",null,"F10.R136","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4348,"F10","Payroll",null,"Absence by Organisational unit Employee Report",null,"F10.R137","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4349,"F10","Payroll",null,"Position Management Workflow Report",null,"F10.R138","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4350,"F10","Payroll",null,"Compulsory Leave Quota Forfeiture Report",null,"F10.R139","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4351,"F10","Payroll",null,"Absence instance Report ",null,"F10.R140","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4352,"F10","Payroll",null,"Human Capital Management (HCM) - Occupational Health & Safety (OHS)",null,"F10.R141","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4353,"F10","Payroll",null,"Occupational Health & Safety (OHS) Composite indicator  New Covid Report",null,"F10.R142","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4354,"F10","Payroll",null,"Occupational Health & Safety (OHS) Composite indicator 2019 Covid Report",null,"F10.R143","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4355,"F10","Payroll",null,"Occupational Health & Safety (OHS) Medical Examinations Report",null,"F10.R144","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4356,"F10","Payroll",null,"Environment Health & Safety (EHS) Incident Management Report",null,"F10.R145","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4357,"F10","Payroll",null,"Occupational Health & Safety (OHS) Composite Indicator Report",null,"F10.R146","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4358,"F10","Payroll",null,"Human Capital Management (HCM) - Expanded Public Works Programme (EPWP)",null,"F10.R147","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4359,"F10","Payroll",null,"Zero Hours Report",null,"F10.R148","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4360,"F10","Payroll",null,"Journal Entry (JE) Workflow Report",null,"F10.R149","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4361,"F10","Payroll",null,"Approval Date with deadline validation Report",null,"F10.R150","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4362,"F10","Payroll",null,"New Appointments with Salary",null,"F10.R151","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4363,"F10","Payroll",null,"Pay changes",null,"F10.R152","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4364,"F10","Payroll",null,"Environment Health & Safety (EHS) Total Costs of Injury on Duty (IOD)",null,"F10.R153","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4365,"F10","Payroll",null,"Employee Appraisals",null,"F10.R154","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4366,"F10","Payroll",null,"E-Self Score Manager Score Comparison",null,"F10.R155","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4367,"F10","Payroll",null,"Employee Appraisals - weighted total",null,"F10.R156","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4368,"F10","Payroll",null,"Employee Appraisals (T05 - T09) Final Score",null,"F10.R157","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4369,"F10","Payroll",null,"Employee Appraisals (T10 - T13) Final Weighted Manager Self Service (MSS)",null,"F10.R158","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4370,"F10","Payroll",null,"Employee Appraisals (T10 - T13) Final Score Manager Self Service (MSS)",null,"F10.R159","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4371,"F10","Payroll",null,"Journal Entry (JE) Workflow Stats Report",null,"F10.R160","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4372,"F10","Payroll",null,"Employee Appraisals (T10 - T13)  3 YR Manager Self Service (MSS)",null,"F10.R161","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4373,"F10","Payroll",null,"Employee Appraisals (T10 - T13) Final Weighted All Orgs Manager Self Service (MSS)",null,"F10.R162","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4374,"F10","Payroll",null,"Employee Appraisals (T14 - T22) Final Score",null,"F10.R163","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4375,"F10","Payroll",null,"Employee Appraisals (T14 - T22) Final Weighted Manager Self Service (MSS)",null,"F10.R164","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4376,"F10","Payroll",null,"Employee Appraisals (T14 - T22) three year sfinal",null,"F10.R165","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4377,"F10","Payroll",null,"Employee Appraisals (T14 - T22) three year system history",null,"F10.R166","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4378,"F10","Payroll",null,"Employee Appraisals (T14 - T22) three year system history",null,"F10.R167","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4379,"F10","Payroll",null,"Employee Appraisals - Final weighted (Historical)",null,"F10.R168","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4380,"F10","Payroll",null,"Employee Appraisals - weighted total Leonie\n",null,"F10.R169","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4381,"F10","Payroll",null,"Employee Appraisal Count",null,"F10.R170","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4382,"F10","Payroll",null,"Journal Entry (JE) Workflow Stats with date selection Report",null,"F10.R171","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4383,"F10","Payroll",null,"Employee Appraisals (T05 - T09) Final Weighted Manager Self Service (MSS)",null,"F10.R172","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4384,"F10","Payroll",null,"Employee Appraisals (T05 - T09)  three year system history",null,"F10.R173","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4385,"F10","Payroll",null,"Individual Performance Management (IPM)",null,"F10.R174","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4386,"F10","Payroll",null,"Individual Performance Management (IPM)",null,"F10.R175","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4387,"F10","Payroll",null,"Individual Performance Management (IPM) Status Report",null,"F10.R176","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4388,"F10","Payroll",null,"Individual Performance Management (IPM) Status Report (T10-T13) Manager Self Service (MSS)",null,"F10.R177","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4389,"F10","Payroll",null,"Individual Performance Management (IPM) Status Report (T5-T9) Manager Self Service (MSS)",null,"F10.R178","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4390,"F10","Payroll",null,"Individual Performance Management (IPM) Status Report (Template Count)",null,"F10.R179","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4391,"F10","Payroll",null,"ZC_PAH_Q0003_SUMM",null,"F10.R180","YES","CURRENT","ACTIVE","CUSTOM","ZC_PAH_Q0003_SUMM","To Select","REPORT"]
[4392,"F10","Payroll",null,"Employee Appraisal Count (Overview)",null,"F10.R181","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4393,"F10","Payroll",null,"Employee Appraisal Count (T05-T09) Manager Self Service (MSS)",null,"F10.R182","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4394,"F10","Payroll",null,"Expanded Public Works Programme (EPWP) Capturer/Approver Report",null,"F10.R183","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4395,"F10","Payroll",null,"Employee Appraisal Count (T1-T4) Org Unit",null,"F10.R184","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4396,"F10","Payroll",null,"Employee Appraisal Count (T10-T13) Manager Self Service (MSS)",null,"F10.R185","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4397,"F10","Payroll",null,"Employee Appraisal Count (T10-T13) Org Unit",null,"F10.R186","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4398,"F10","Payroll",null,"Employee Appraisal Count (T14-T22) Manager Self Service (MSS)",null,"F10.R187","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4399,"F10","Payroll",null,"Employee Appraisal Count (T14-T22) Org Unit",null,"F10.R188","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4400,"F10","Payroll",null,"Employee Appraisal Count (T5-T9) Org Unit",null,"F10.R189","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4401,"F10","Payroll",null,"Variation Employee Appraisals",null,"F10.R190","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4402,"F10","Payroll",null,"Mixture of 3s and 5s",null,"F10.R191","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4403,"F10","Payroll",null,"Special Objectives",null,"F10.R192","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4404,"F10","Payroll",null,"Employee Appraisals (T10 - T13)  3 YR Manager Self Service (MSS)",null,"F10.R193","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4405,"F10","Payroll",null,"Contracts and Position end Dates Report",null,"F10.R194","YES","CURRENT","ACTIVE","STANDARD",null,"To Select","REPORT"]
[4406,"F10","Payroll",null,"Display CPS response ",null,"F10.R195","YES","CURRENT","ACTIVE","CUSTOM","ZCPS_Display ","To Select","REPORT"]
[4407,"F10","Payroll",null,"Clear more that 899 Ois",null,"F10.R196","YES","CURRENT","ACTIVE","CUSTOM","ZFI_OI_CLEAR ","To Select","REPORT"]
[4408,"F10","Payroll",null,"Debtor age analysis report / Obtain individual outstanding balances on \nPRMA accounts",null,"F10.R197","YES","CURRENT","ACTIVE","CUSTOM","ZFICA_DAA32 ","To Select","REPORT"]
[4409,"F10","Payroll",null,"Accounts Payable ",null,"F10.R198","YES","CURRENT","ACTIVE","CUSTOM","ZHP_ACCPAY_OUT","To Select","REPORT"]
[4410,"F10","Payroll",null,"Interfaces ",null,"F10.R199","YES","CURRENT","ACTIVE","CUSTOM","ZHP_BILLING_IN ","To Select","REPORT"]
[4411,"F10","Payroll",null,"Interfaces ",null,"F10.R200","YES","CURRENT","ACTIVE","CUSTOM","ZHP_BILLING_OUT ","To Select","REPORT"]
[4412,"F10","Payroll",null,"Billing Interim Outbound Interface ",null,"F10.R201","YES","CURRENT","ACTIVE","CUSTOM","ZHP_BILLINTERIM_OUT ","To Select","REPORT"]
[4413,"F10","Payroll",null,"Group Life App Earnings \n",null,"F10.R202","YES","CURRENT","ACTIVE","CUSTOM","ZHP_GRPLIFE_APP_EARN ","To Select","REPORT"]
[4414,"F10","Payroll",null,"Interfaces ",null,"F10.R203","YES","CURRENT","ACTIVE","CUSTOM","ZHP_INSURANCE_IN ","To Select","REPORT"]
[4415,"F10","Payroll",null,"Interface Outbound ",null,"F10.R204","YES","CURRENT","ACTIVE","CUSTOM","ZHP_INSURANCE_OUT ","To Select","REPORT"]
[4416,"O9","EPIC Contraventions",{"$nulls":3},{"$f":"COUNTA(A4130:A4134)","v":5}]
[4417,"O9","Emergency Policing Incident Control (EPIC) Contraventions",null,"Emergency Policing Incident Control (EPIC) contravention Notice ",null,"O9.R001","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[4418,"O9","Emergency Policing Incident Control (EPIC) Contraventions",null,"Emergency Policing Incident Control (EPIC) contravention Statistical Report",null,"O9.R002","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[4419,"O9","Emergency Policing Incident Control (EPIC) Contraventions",null,"Contraventions Offense report               ",null,"O9.R003","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[4420,"O9","Emergency Policing Incident Control (EPIC) Contraventions",null,"Contraventions Devise utilization report ",null,"O9.R004","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[4421,"O9","Emergency Policing Incident Control (EPIC) Contraventions",null,"Contraventions performance report",null,"O9.R005","YES","CURRENT","ACTIVE","To Select",null,"To Select","REPORT"]
[4422]

{"sheet":"Integration Requirements","index":6,"n_rows":709,"n_cols":16,"rows_kept":709}
[null,null,"Focus Group","Category","Integration Description","Please include only the changes.\n\nCopy content from column I and paste in this column for update or Add a row and complete the details in this column.",null,"Unique \nIdentifier","Mandatory ","Scope\nBusiness\nPriority","Status","Review Comments","Current Transaction Type","SAP Transaction Codes","Complexity Indicator","RICEFW Category"]
[1,"G1","Integration Totals",{"$f":"D3+D143+D189+D204+D216+D231+D305+D376+D506+D557+D575+D661+D632+D624+D649+D691","v":690}]
[2,"F1","Finance Integration",{"$f":"COUNTA(A4:A142)","v":139}]
[3,"F1","Finance Integrations",null,"Integrate Materials Management (Stock Control) to Finance",null,null,"F1.IN001","YES","CURRENT","ACTIVE",null,"To Select",null,"In Module","INTEGRATION"]
[4,"F1","Finance Integrations",null,"Integrate Accounts Payable Vendor accounts and clearing to the Finance Balance Sheet",null,null,"F1.IN002","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[5,"F1","Finance Integrations",null,"Integrate Payroll (Payable and control accounts) to Finance  Balance Sheet",null,null,"F1.IN003","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[6,"F1","Finance Integrations",null,"Integrate Assets (Asset register) to Finance Balance Sheet",null,null,"F1.IN004","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[7,"F1","Finance Integrations",null,"Integrate treasury (Bank Statements, Investments, Borrowings and Cash Flow) to Finance",null,null,"F1.IN005","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[8,"F1","Finance Integrations",null,"Integrate My Citi Revenue (upload of third party revenue recognition files) to Finance",null,null,"F1.IN006","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[9,"F1","Finance Integrations",null,"Integrate Insurance Reserve, Control Accounts including COID to Finance",null,null,"F1.IN007","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[10,"F1","Finance Integrations",null,"Integrate Real Estate module/ Accounts Receivable (Customer Accounts and clearing) to Finance Balance Sheet",null,null,"F1.IN008","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[11,"F1","Finance Integrations",null,"Integrate Direct Receipting (Clearing – agency, third party, etc. accounts) to Finance",null,null,"F1.IN009","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[12,"F1","Finance Integrations",null,"Integrate treasury Loans (Customer Accounts and clearing) to Finance Balance Sheet",null,null,"F1.IN010","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[13,"F1","Finance Integrations",null,"Integrate debt Management, Billing & Invoicing (Contract Accounts, debtors control & Clearing) to Finance Balance Sheet",null,null,"F1.IN011","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[14,"F1","Finance Integrations",null,"Integrate Internal Billing and Rebates (Contract Accounts, debtors control & Clearing) to Finance Balance Sheet",null,null,"F1.IN012","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[15,"F1","Finance Integrations",null,"Integrate Capital recoverable works Project & Portfolio Management/ Project System (Asset Financing Fund & associated entries) to Finance",null,null,"F1.IN013","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module / API from PPM","INTEGRATION"]
[16,"F1","Finance Integrations",null," Integrate Funds and Reserves (Capital Replacement, Housing Fund) to Finance",null,null,"F1.IN014","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[17,"F1","Finance Integrations",null,"Integrate Accumulated Surplus/ Contributions towards/ From Income Statement to Finance",null,null,"F1.IN015","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[18,"F1","Finance Integrations",null,"Integrate Finance to Consolidated Reporting ",null,null,"F1.IN016","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[19,"F1","Finance Integrations",null,"The management and the update of opening and closing balances throughout special periods",null,null,"F1.IN017","N/A","N/A","RETIRED","Standard Config drives this process","STANDARD",null,"Retired","INTEGRATION"]
[20,"F1","Finance Integrations",null,"General Ledger Accounting and all asset accounting transaction must be executed at Asset or Sub Asset level and roll-up from the Sub Ledger into the Reconciliation Accounts in the General Ledger.",null,null,"F1.IN018","N/A","N/A","RETIRED","Standard Config drives this process","STANDARD",null,"Retired","INTEGRATION"]
[21,"F1","Finance Integrations",null,"Integrate Asset Verification Export preparation and transfer to mobile devices ",null,null,"F1.IN019","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[22,"F1","Finance Integrations",null,"Integrate Asset Bar Code Interface between the system to mobile devices",null,null,"F1.IN020","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[23,"F1","Finance Integrations",null,"Integrate Assets to Plant Maintenance - The City require that a link between the Asset and maintenance objects is established, (Repairs and Maintenance)",null,null,"F1.IN021","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[24,"F1","Finance Integrations",null,"Link between asset and equipment ",null,null,"F1.IN022","N/A","N/A","RETIRED","Duplicate to line 22","STANDARD",null,"Retired","INTEGRATION"]
[25,"F1","Finance Integrations",null,"Integrate Asset Master Data to Cost Centre (Organisational Structure) and also link to the relevant Workflow",null,null,"F1.IN023","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[26,"F1","Finance Integrations",null,"Integrate Finance Planning process in Project & Portfolio Management",null,null,"F1.IN024","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[27,"F1","Finance Integrations",null,"Integrate Finance to CCT Geographical Information System (GIS) ESRI",null,null,"F1.IN025","YES","CURRENT","ACTIVE",null,"CUSTOM",null,"3rd Party","INTEGRATION"]
[28,"F1","Finance Integrations",null,"Clear Distinction between Asset costs and depreciation (the split must be clearly defined in the General Ledger."," ",null,"F1.IN026","N/A","N/A","RETIRED","Standard Config drives this process","STANDARD",null,"Retired","INTEGRATION"]
[29,"F1","Finance Integrations",null,"Integrate Finance to nsurance Asset Register",null,null,"F1.IN027","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[30,"F1","Finance Integrations",null,"Integrate Finance to Contributed Assets",null,null,"F1.IN028","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[31,"F1","Finance Integrations",null,"Procure to pay process (Value Added Tax treatment is derived at purchase order time)"," ",null,"F1.IN029","N/A","N/A","RETIRED","Standard Config drives this process","STANDARD",null,"Retired","INTEGRATION"]
[32,"F1","Finance Integrations",null,"Integrate Direct Payments",null,null,"F1.IN030","N/A","N/A","RETIRED","Standard Config drives this process","STANDARD",null,"Retired","INTEGRATION"]
[33,"F1","Finance Integrations",null,"Materials Management (Value Added Tax claimed at procurement time, Change–in-Use applied at issue time)",null,null,"F1.IN031","N/A","N/A","RETIRED","Standard Config drives this process","STANDARD",null,"Retired","INTEGRATION"]
[34,"F1","Finance Integrations",null,"Integrate the Month end Value Added Tax reporting and return to South African Reserve Bank",null,null,"F1.IN032","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[35,"F1","Finance Integrations",null,"Integrate bank statement to Finance and have the Value Added Tax on bank charges converted correctly in the ledger",null,null,"F1.IN033","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[36,"F1","Finance Integrations",null,"Integrate Customers to Real Estate and Accounts Receivable",null,null,"F1.IN034","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[37,"F1","Finance Integrations",null,"IntegrateContracts in Trading Services and Sundry Billing to Finance",null,null,"F1.IN035","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[38,"F1","Finance Integrations",null,"Integrate the Value Added Tax claw back on specified Grants and Donation funded projects from Grants to Finance",null,null,"F1.IN036","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[39,"F1","Finance Integrations",null,"Availability control on Projects to recognize non claimable Value Added Tax portions as part of Expenditure",null,null,"F1.IN037","N/A","N/A","RETIRED","Standard Config drives this process","STANDARD",null,"Retired","INTEGRATION"]
[40,"F1","Finance Integrations",null,"Integrate with Portfolio Project Management and Project Systems",null,null,"F1.IN038","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In module PS / API PPM","INTEGRATION"]
[41,"F1","Finance Integrations",null,"Integrate Finance master and transactional data to the Virements Solution (delegations)",null,null,"F1.IN039","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[42,"F1","Finance Integrations",null,"Integrate Finance to Materials Management to support the Procure to Pay process",null,null,"F1.IN040","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[43,"F1","Finance Integrations",null,"Integrate Direct payments (Cost or repayment of unspent grants) from the Grant solution to Finance",null,null,"F1.IN041","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[44,"F1","Finance Integrations",null,"Integrate Materials Management to Finance",null,null,"F1.IN042","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[45,"F1","Finance Integrations",null,"Integrate Plant Maintenance Orders to Finance",null,null,"F1.IN043","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[46,"F1","Finance Integrations",null,"Integrate Payroll and Finance",null,null,"F1.IN044","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[47,"F1","Finance Integrations",null,"Integrate Capital Grants and the Settlement to the Asset Register to Finance",null,null,"F1.IN045","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[48,"F1","Finance Integrations",null,"Integrate Operational Grants - Settlement Cost Elements (separate allocation structure which caters for settlement of Operational Grants to Cost Centre's, Plan and Actual) to Finance",null,null,"F1.IN046","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[49,"F1","Finance Integrations",null,"Integrate month end posting of utilization (Project Systems), revenue recognition (in the Income Statement) and assignment of interest  (in the Income Statement) by adjusting the Grant in Accounts Receivable\n",null,null,"F1.IN047","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[50,"F1","Finance Integrations",null,"Integrate Assignment of Value Added Tax claw back toAccounts Receivable and Project Systems Master Data",null,null,"F1.IN048","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[51,"F1","Finance Integrations",null,"Integrate Activity types to Finance",null,null,"F1.IN049","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[52,"F1","Finance Integrations",null,"Contributed Assets",null,null,"F1.IN050","N/A","N/A","RETIRED","Duplicate to line 29","STANDARD",null,"Retired","INTEGRATION"]
[53,"F1","Finance Integrations",null,"Integrate Finance to Non financial planning",null,null,"F1.IN051","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[54,"F1","Finance Integrations",null,"Integrate Statistical Key figures from Finance to all modules that require the use thereof (e.g.: Plant maintenance",null,null,"F1.IN052","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[55,"F1","Finance Integrations",null,"Integrate from Finance to Mobile device applications that is used in the field",null,null,"F1.IN053","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[56,"F1","Finance Integrations",null," Virement Solutions ",null,null,"F1.IN054","N/A","N/A","RETIRED","Duplicate to line 41","STANDARD",null,"Retired","INTEGRATION"]
[57,"F1","Finance Integrations",null," Cost Centre's",null,null,"F1.IN055","N/A","N/A","RETIRED","Standard Config drives this process","STANDARD",null,"Retired","INTEGRATION"]
[58,"F1","Finance Integrations",null," Integrate Finance to Oerational Projects ",null,null,"F1.IN056","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[59,"F1","Finance Integrations",null," Activity Types",null,null,"F1.IN057","N/A","N/A","RETIRED","Duplocate to line 52","STANDARD",null,"Retired","INTEGRATION"]
[60,"F1","Finance Integrations",null,"Integrate Finance to Allocation Structures for settlement of Repairs",null,null,"F1.IN058","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[61,"F1","Finance Integrations",null," Asset Class (for municipal Standard Chart of Accounts (mSCOA) reporting)",null,null,"F1.IN059","N/A","N/A","RETIRED","Standard Config drives this process","STANDARD",null,"Retired","INTEGRATION"]
[62,"F1","Finance Integrations",null,"Integrate Finance and Controlling",null,null,"F1.IN060","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[63,"F1","Finance Integrations",null," Integrate Finance and Plant Maintenance",null,null,"F1.IN061","N/A","N/A","RETIRED","Duplicate to line 41","STANDARD",null,"Retired","INTEGRATION"]
[64,"F1","Finance Integrations",null," Project Systems",null,null,"F1.IN062","N/A","N/A","RETIRED",null,"STANDARD",null,"Retired","INTEGRATION"]
[65,"F1","Finance Integrations",null," Portfolio & Project Management",null,null,"F1.IN063","N/A","N/A","RETIRED","Duplicate to line 41","STANDARD",null,"Retired","INTEGRATION"]
[66,"F1","Finance Integrations",null," Integrate Finance and Real Estate",null,null,"F1.IN064","N/A","N/A","RETIRED"," ","STANDARD",null,"Retired","INTEGRATION"]
[67,"F1","Finance Integrations",null,"Integrate Finance and Human Resources",null,null,"F1.IN065","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[68,"F1","Finance Integrations",null,"Integrate Finance and Accounts Receivable",null,null,"F1.IN066","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[69,"F1","Finance Integrations",null,"Integrate Finance and Accounts Payable",null,null,"F1.IN067","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[70,"F1","Finance Integrations",null,"Integrate Finance and Material Management",null,null,"F1.IN068","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[71,"F1","Finance Integrations",null,"Integrate Finance and Industry Solutions & Utilities ",null,null,"F1.IN069","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[72,"F1","Finance Integrations",null,"Integrate Sundry Debtors",null,null,"F1.IN070","N/A","N/A","RETIRED","Standard Config drives this process","STANDARD",null,"Retired","INTEGRATION"]
[73,"F1","Finance Integrations",null," Integrate Finance and Personal Cost Planning (wage element)",null,null,"F1.IN071","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[74,"F1","Finance Integrations",null," Controlling",null,null,"F1.IN072","N/A","N/A","RETIRED","Duplicate to line 63","STANDARD",null,"Retired","INTEGRATION"]
[75,"F1","Finance Integrations",null," Plant Maintenance",null,null,"F1.IN073","N/A","N/A","RETIRED","Dulicate to line 64","STANDARD",null,"Retired","INTEGRATION"]
[76,"F1","Finance Integrations",null," Project Systems",null,null,"F1.IN074","N/A","N/A","RETIRED","Duplicate to line 42","STANDARD",null,"Retired","INTEGRATION"]
[77,"F1","Finance Integrations",null," Portfolio & Project Management",null,null,"F1.IN075","N/A","N/A","RETIRED","Duplicate to line 42","STANDARD",null,"Retired","INTEGRATION"]
[78,"F1","Finance Integrations",null," Real Estate",null,null,"F1.IN076","N/A","N/A","RETIRED","Duplicate to line 65","STANDARD",null,"Retired","INTEGRATION"]
[79,"F1","Finance Integrations",null," Human Resources",null,null,"F1.IN077","YES","CURRENT","ACTIVE",null,"STANDARD",null,"Retired","INTEGRATION"]
[80,"F1","Finance Integrations",null," Accounts Receivable",null,null,"F1.IN078","N/A","N/A","RETIRED","Duplicate to line 69","STANDARD",null,"Retired","INTEGRATION"]
[81,"F1","Finance Integrations",null," Accounts Payable",null,null,"F1.IN079","N/A","N/A","RETIRED","Duplicate to line 70","STANDARD",null,"Retired","INTEGRATION"]
[82,"F1","Finance Integrations",null," Material Management",null,null,"F1.IN080","N/A","N/A","RETIRED","Duplicate to line 71","STANDARD",null,"Retired","INTEGRATION"]
[83,"F1","Finance Integrations",null," Industry Solutions & Utilities ",null,null,"F1.IN081","N/A","N/A","RETIRED","Duplicate to line 72","STANDARD",null,"Retired","INTEGRATION"]
[84,"F1","Finance Integrations",null," Sundry Debtors",null,null,"F1.IN082","N/A","N/A","RETIRED","Duplicate line 73","STANDARD",null,"Retired","INTEGRATION"]
[85,"F1","Finance Integrations",null," Personal Cost Planning (wage element)",null,null,"F1.IN083","N/A","N/A","RETIRED","Duplicate line 74","STANDARD",null,"Retired","INTEGRATION"]
[86,"F1","Finance Integrations",null,"Portfolio Project Management/ Project Systems",null,null,"F1.IN084","N/A","N/A","RETIRED","Duplicate line 41","STANDARD",null,"Retired","INTEGRATION"]
[87,"F1","Finance Integrations",null,"Materials Management",null,null,"F1.IN085","N/A","N/A","RETIRED","Duplicate line 71","STANDARD",null,"Retired","INTEGRATION"]
[88,"F1","Finance Integrations",null,"Accounts Payable",null,null,"F1.IN086","N/A","N/A","RETIRED","Duplicate line 70","STANDARD",null,"Retired","INTEGRATION"]
[89,"F1","Finance Integrations",null,"Plant Maintenance ",null,null,"F1.IN087","N/A","N/A","RETIRED","Duplicate line 64","STANDARD",null,"Retired","INTEGRATION"]
[90,"F1","Finance Integrations",null,"Integrate Finance to Org Management (workflow delegations)",null,null,"F1.IN088","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[91,"F1","Finance Integrations",null,"Payroll",null,null,"F1.IN089","N/A","N/A","RETIRED","Duplicate line 47","STANDARD",null,"Retired","INTEGRATION"]
[92,"F1","Finance Integrations",null,"Integrate Finance to Personnel Cost Planning System",null,null,"F1.IN090","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[93,"F1","Finance Integrations",null,"Controlling ",null,null,"F1.IN091","N/A","N/A","RETIRED","Duplicate to line 63","STANDARD",null,"Retired","INTEGRATION"]
[94,"F1","Finance Integrations",null,"Integrate Finance and Assets ",null,null,"F1.IN092","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[95,"F1","Finance Integrations",null,"General Ledger",null,null,"F1.IN093","N/A","N/A","RETIRED","Standard Config drives this process","STANDARD",null,"Retired","INTEGRATION"]
[96,"F1","Finance Integrations",null,"Integrate Insurance Asset Register/ premium calculations/ Claims to Finance",null,null,"F1.IN094","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[97,"F1","Finance Integrations",null,"Integrate Compensation for Occupational Injuries and Disease to Finance",null,null,"F1.IN095","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[98,"F1","Finance Integrations",null,"Real Estate module",null,null,"F1.IN096","N/A","N/A","RETIRED","Duplicate to line 65","STANDARD",null,"Retired","INTEGRATION"]
[99,"F1","Finance Integrations",null,"Integrate Treasury Loans (Insurance and Administration) to Finance",null,null,"F1.IN097","YES","CURRENT","ACTIVE",null,"STANDARD",null,"Retired","INTEGRATION"]
[100,"F1","Finance Integrations",null,"Authorisations (Roles are CC or Hierarchy specific)"," ",null,"F1.IN098","N/A","N/A","RETIRED","Standard Config drives this process","STANDARD",null,"Retired","INTEGRATION"]
[101,"F1","Finance Integrations",null,"Integrate Finance to Internal Billing and Rebates",null,null,"F1.IN099","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[102,"F1","Finance Integrations",null,"Integrate Finance to Industry Solutions & Utilities (settlement rules automated)",null,null,"F1.IN100","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[103,"F1","Finance Integrations",null,"Integrate Finance to Capital recoverable works ",null,null,"F1.IN101","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[104,"F1","Finance Integrations",null,"Integrate Finance and PaPM for Activity Planning (Activity Based Recoveries)",null,null,"F1.IN102","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[105,"F1","Finance Integrations",null,"Integrate Support Services (Profitability & Performance Management)",null,null,"F1.IN103","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[106,"F1","Finance Integrations",null,"Integrate Finance PPM for Fleet monthly activity price calculations (Profitability & Performance Management)",null,null,"F1.IN104","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[107,"F1","Finance Integrations",null,"Integrate Portfolio Project Management/ Project Systems",null,null,"F1.IN105","N/A","N/A","RETIRED","Duplicate to line 41","STANDARD",null,"Retired","INTEGRATION"]
[108,"F1","Finance Integrations",null,"Materials Management",null,null,"F1.IN106","N/A","N/A","RETIRED","Duplicate to line 71","STANDARD",null,"Retired","INTEGRATION"]
[109,"F1","Finance Integrations",null,"Accounts Payable",null,null,"F1.IN107","N/A","N/A","RETIRED","Duplicate to line 70","STANDARD",null,"Retired","INTEGRATION"]
[110,"F1","Finance Integrations",null,"Plant Maintenance ",null,null,"F1.IN108","N/A","N/A","RETIRED","Duplicate to line 64","STANDARD",null,"Retired","INTEGRATION"]
[111,"F1","Finance Integrations",null,"Org Management (workflow delegations)",null,null,"F1.IN109","N/A","N/A","RETIRED","Standard Config drives this process","STANDARD",null,"Retired","INTEGRATION"]
[112,"F1","Finance Integrations",null,"Payroll",null,null,"F1.IN110","N/A","N/A","RETIRED","Duplicate to line 47","STANDARD",null,"Retired","INTEGRATION"]
[113,"F1","Finance Integrations",null,"Personnel Cost Planning System",null,null,"F1.IN111","N/A","N/A","RETIRED","Duplicate to line 93","STANDARD",null,"Retired","INTEGRATION"]
[114,"F1","Finance Integrations",null,"Controlling ",null,null,"F1.IN112","N/A","N/A","RETIRED","Duplicate to line 63","STANDARD",null,"Retired","INTEGRATION"]
[115,"F1","Finance Integrations",null,"Assets ",null,null,"F1.IN113","N/A","N/A","RETIRED","Duplicate to line 95","STANDARD",null,"Retired","INTEGRATION"]
[116,"F1","Finance Integrations",null,"General Ledger",null,null,"F1.IN114","N/A","N/A","RETIRED","Standard Config drives this process","STANDARD",null,"Retired","INTEGRATION"]
[117,"F1","Finance Integrations",null,"Integrate Insurance Asset Register/ premium calculations/ Claims",null,null,"F1.IN115","N/A","N/A","RETIRED","Duplicate to line 97","STANDARD",null,"Retired","INTEGRATION"]
[118,"F1","Finance Integrations",null,"Integrate Finance to Compensation for Occupational Injuries and Diseases ",null,null,"F1.IN116","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[119,"F1","Finance Integrations",null,"Real Estate module",null,null,"F1.IN117","N/A","N/A","RETIRED","Duplicate to line 67","STANDARD",null,"Retired","INTEGRATION"]
[120,"F1","Finance Integrations",null,"Integrate Treasury Loans (Insurance and Administration)",null,null,"F1.IN118","N/A","N/A","RETIRED","Duplicate to line 100","STANDARD",null,"Retired","INTEGRATION"]
[121,"F1","Finance Integrations",null,"Integrate Authorisations (Roles are Cost Centre or Hierarchy specific)"," ",null,"F1.IN119","N/A","N/A","RETIRED","Standard Config drives this process","STANDARD",null,"Retired","INTEGRATION"]
[122,"F1","Finance Integrations",null,"Internal Billing and Rebates",null,null,"F1.IN120","N/A","N/A","RETIRED","Duplicate to line 102","STANDARD",null,"Retired","INTEGRATION"]
[123,"F1","Finance Integrations",null,"Industry Solutions & Utilities (settlement rules automated)",null,null,"F1.IN121","N/A","N/A","RETIRED","Duplicate to line 103","STANDARD",null,"Retired","INTEGRATION"]
[124,"F1","Finance Integrations",null,"Capital recoverable works ",null,null,"F1.IN122","N/A","N/A","RETIRED","Duplicate to line 16 and 104","STANDARD",null,"Retired","INTEGRATION"]
[125,"F1","Finance Integrations",null,"Integrate Activity Planning (Activity Based Recoveries)",null,null,"F1.IN123","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[126,"F1","Finance Integrations",null,"Integrate Finance to Support Services (Profitability & Performance Management)",null,null,"F1.IN124","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[127,"F1","Finance Integrations",null,"Integrate Fleet monthly activity price calculations (Profitability & Performance Management)",null,null,"F1.IN125","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[128,"F1","Finance Integrations",null,"Assigned to a Cost Element",null,null,"F1.IN126","N/A","N/A","RETIRED","Standard Config drives this process","STANDARD",null,"Retired","INTEGRATION"]
[129,"F1","Finance Integrations",null,"Cost Centre's ",null,null,"F1.IN127","N/A","N/A","RETIRED","Standard Config drives this process","STANDARD",null,"Retired","INTEGRATION"]
[130,"F1","Finance Integrations",null,"Internal Orders",null,null,"F1.IN128","N/A","N/A","RETIRED","Standard Config drives this process","STANDARD",null,"Retired","INTEGRATION"]
[131,"F1","Finance Integrations",null,"Project (May be Grant Funded)",null,null,"F1.IN129","N/A","N/A","RETIRED","Duplicate to line 41","STANDARD",null,"Retired","INTEGRATION"]
[132,"F1","Finance Integrations",null,"Internal Billing",null,null,"F1.IN130","N/A","N/A","RETIRED","Duplicate to line 102","STANDARD",null,"Retired","INTEGRATION"]
[133,"F1","Finance Integrations",null,"Activity Planning (Activity Based Recoveries)",null,null,"F1.IN131","N/A","N/A","RETIRED","Duplicate to line 126","STANDARD",null,"Retired","INTEGRATION"]
[134,"F1","Finance Integrations",null,"Support Services",null,null,"F1.IN132","N/A","N/A","RETIRED","Duplicate to line 127","STANDARD",null,"Retired","INTEGRATION"]
[135,"F1","Finance Integrations",null,"Integrate Fleet monthly activity price calculations (Profitability & Performance Management)",null,null,"F1.IN133","N/A","N/A","RETIRED","Duplicate to line 128","STANDARD",null,"Retired","INTEGRATION"]
[136,"F1","Finance Integrations",null,"Integrate Finance and Labour, vehicles and Equipment to Capital Project",null,null,"F1.IN134","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[137,"F1","Finance Integrations",null,"Integrate Mobile Devices used in the field",null,null,"F1.IN135","N/A","N/A","RETIRED","Duplicate to line 56","STANDARD",null,"Retired","INTEGRATION"]
[138,"F1","Finance Integrations",null,"Integrate Controlling",null,null,"F1.IN136","N/A","N/A","RETIRED","Duplicate to line 63","STANDARD",null,"Retired","INTEGRATION"]
[139,"F1","Finance Integrations",null,"Integrate Plant Maintenance ",null,null,"F1.IN137","N/A","N/A","RETIRED","Duplicate to line 64","STANDARD",null,"Retired","INTEGRATION"]
[140,"F1","Finance Integrations",null,"Integrate Project Systems ",null,null,"F1.IN138","N/A","N/A","RETIRED","Duplicate to line 41","STANDARD",null,"Retired","INTEGRATION"]
[141,"F1","Finance Integrations",null,"Integrate Real Estate",null,null,"F1.IN139","N/A","N/A","RETIRED","Duplicate to line 67","STANDARD",null,"Retired","INTEGRATION"]
[142,"F3","Budgets Integration",{"$f":"COUNTA(A144:A188)","v":45}]
[143,"F3","Budgets Integrations",null,"Integrate from CORE Treasury the Borrowing (Capital, Charges, Payment Schedule and Finance Cost) ",null,null,"F3.IN001","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[144,"F3","Budgets Integrations",null,"Integrate from CORE Treasury the Investments (Capital, Charges, Payment Schedule and Finance Cost)",null,null,"F3.IN002","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[145,"F3","Budgets Integrations",null,"Integrate from CORE Treasury the Cash Flow Projections ",null,null,"F3.IN003","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[146,"F3","Budgets Integrations",null,"Integrate from CORE Treasury the Grants – required information for roll-over request",null,null,"F3.IN004","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[147,"F3","Budgets Integrations",null,"Integrate from CORE Treasury the Expected expenditure and revenue in respect of grants",null,null,"F3.IN005","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[148,"F3","Budgets Integrations",null,"Integrate the budget to CORE Treasury",null,null,"F3.IN006","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[149,"F3","Budgets Integrations",null,"Integrate from CORE Finance the Balance Sheet Budget ",null,null,"F3.IN007","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[150,"F3","Budgets Integrations",null,"Integrate from CORE Finance the financial results to budget ",null,null,"F3.IN008","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[151,"F3","Budgets Integrations",null,"Integrate the budget with the full mSCOA segments as a budget line to General Ledger in the CORE Finance. The functionality should be able to provide this for both expenditure, revenue and balance sheet items. ",null,null,"F3.IN009","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[152,"F3","Budgets Integrations",null,"Integrate from CORE Finance the Asset Depreciation values posted and Simulated under F1",null,null,"F3.IN010","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[153,"F3","Budgets Integrations",null,"Integrate from CORE Finance the  Internal Interest values",null,null,"F3.IN011","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[154,"F3","Budgets Integrations",null,"Integrate from CORE Payroll the Payroll expense estimated / predictions",null,null,"F3.IN012","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[155,"F3","Budgets Integrations",null,"Integrate from CORE Payroll the counts of the actual and planned positions (organogram). The functionality should be able to provide this for both expenditure and balance sheet items.   Consideration given to appropriate increases in respect of basic salary and benefits.",null,null,"F3.IN013","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[156,"F3","Budgets Integrations",null,"Integrate from CORE Payroll the Employee Related Provisions  ",null,null,"F3.IN014","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[157,"F3","Budgets Integrations",null,"Integrate from CORE Payroll the Organisation Structure  ",null,null,"F3.IN015","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[158,"F3","Budgets Integrations",null,"Integrate from CORE Repairs and Maintenance the Maintenance Plan to inform budget\n",null,null,"F3.IN016","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[159,"F3","Budgets Integrations",null,"Integrate from CORE Real Estate the Rental income",null,null,"F3.IN017","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[160,"F3","Budgets Integrations",null,"Integrate from CORE Real Estate the Property Management Expenses",null,null,"F3.IN018","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[161,"F3","Budgets Integrations",null,"Integrate from CORE Contract Management the Multi-year Budget Implications",null,null,"F3.IN019","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[162,"F3","Budgets Integrations",null,"Integrate Contracts and contingencies attached to contracts",null,null,"F3.IN020","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[163,"F3","Budgets Integrations",null,"Integrate the Insurance Premiums from Insurance (if not integrated) Note: Insurance module to generate the file.",null,null,"F3.IN021","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[164,"F3","Budgets Integrations",null,"Integrate from CORE Revenue the property rates including Valuation Roll Reconciled to Billing Information and Revenue Foregone",null,null,"F3.IN022","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[165,"F3","Budgets Integrations",null,"Integrate from CORE Revenue the Indigent Register ",null,null,"F3.IN023","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[166,"F3","Budgets Integrations",null,"Integrate from CORE Revenue the Free Basic Services",null,null,"F3.IN024","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[167,"F3","Budgets Integrations",null,"Integrate from CORE Revenue the adjustment of distribution losses based on anticipated remedial actions on the sales loss as identified by the water and electricity distribution",null,null,"F3.IN025","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[168,"F3","Budgets Integrations",null,"Integrate from CORE Revenue indications of Debt Write-off and Impairments",null,null,"F3.IN026","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[169,"F3","Budgets Integrations",null,"Integrate from CORE Revenue the Total Municipal Account Tariff Modeling ",null,null,"F3.IN027","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[170,"F3","Budgets Integrations",null,"Integrate from CORE Revenue planning of secondary costing i.e. Departmental charges, internal recoveries and activity-based charges.",null,null,"F3.IN028","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[171,"F3","Budgets Integrations",null,"Integrate from CORE Revenue the Miscellaneous Tariffs for Revenue Budget.",null,null,"F3.IN029","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[172,"F3","Budgets Integrations",null,"Integrate from CORE PPM the budget for capital and operational projects requested in the Integrated Development Plan (IDP)",null,null,"F3.IN030","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[173,"F3","Budgets Integrations",null,"Integrate from CORE PPM the anticipated completion and subsequent operational costs for projects",null,null,"F3.IN031","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[174,"F3","Budgets Integrations",null,"Integrate from CORE PPM the existing and anticipates new planned assets maintenance, insurance and \"unplanned\"maintenance costs.",null,null,"F3.IN032","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[175,"F3","Budgets Integrations",null,"Integrate from CORE PPM the depreciation, considering the impact of major repairs.",null,null,"F3.IN033","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[176,"F3","Budgets Integrations",null,"Integrate from CORE PPM the profit or loss on planned disposals",null,null,"F3.IN034","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[177,"F3","Budgets Integrations",null,"Integrate from CORE PPM the contract retention payment schedule",null,null,"F3.IN035","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[178,"F3","Budgets Integrations",null,"Integrate from CORE PPM the asset maintenance plan",null,null,"F3.IN036","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[179,"F3","Budgets Integrations",null,"Integrate from CORE PPM the position (longitude and latitude) of the projects",null,null,"F3.IN037","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[180,"F3","Budgets Integrations",null,"Integrate - ERA / PRA projects",null,null,"F3.IN038","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[181,"F3","Budgets Integrations",null,"Integrate the Non-financial information for Municipal Budget and Reporting Regulations, 2009 Municipal Budget and Reporting Regulations (MBRR) and Circular 88 (Performance Reporting)",null,null,"F3.IN039","YES","CURRENT","ACTIVE","Was nie op BRTM nie","To Select",null,"API","INTEGRATION"]
[182,"F3","Budgets Integrations",null,"Integrate from SCM the Annual Procurement Plan giving consideration to Bulk Purchased tariff increases (Water and Electricity).  ",null,null,"F3.IN040","YES","CURRENT","ACTIVE","Was nie op BRTM nie","To Select",null,"API","INTEGRATION"]
[183,"F3","Budgets Integrations",null,"Integrate Demand plan linked to projects",null,null,"F3.IN041","YES","CURRENT","ACTIVE","Was nie op BRTM nie","To Select",null,"API","INTEGRATION"]
[184,"F3","Budgets Integrations",null,"Integrate Tender awards and accompanying projects ",null,null,"F3.IN042","YES","CURRENT","ACTIVE","Was nie op BRTM nie","To Select",null,"API","INTEGRATION"]
[185,"F3","Budgets Integrations",null,"Integrate resolutions of BAC for contingencies ",null,null,"F3.IN043","YES","CURRENT","ACTIVE","Was nie op BRTM nie","To Select",null,"API","INTEGRATION"]
[186,"F3","Budgets Integrations",null,"Integrate from Records Management - RM and DM - attachments to CRQs and other systems included in Records Management",null,null,"F3.IN044","YES","CURRENT","ACTIVE","Was nie op BRTM nie","To Select",null,"API","INTEGRATION"]
[187,"F3","Budgets Integrations",null,"Integrate from ARC-GIS - GIS coordinates for projects",null,null,"F3.IN045","YES","CURRENT","ACTIVE","Was nie op BRTM nie","To Select",null,"3rd Party","INTEGRATION"]
[188,"F4","Treasury Integration",{"$f":"COUNTA(A190:A203)","v":14}]
[189,"F4"," Treasury Integrations",null,"Integrate Profit Centre",null,null,"F4.IN001","N/A","N/A","RETIRED","Standard Config drives this process","STANDARD",null,"Retired","INTEGRATION"]
[190,"F4"," Treasury Integrations",null,"Integrate General Ledger",null,null,"F4.IN002","N/A","N/A","RETIRED","Standard Config drives this process","STANDARD",null,"Retired","INTEGRATION"]
[191,"F4"," Treasury Integrations",null,"Integrate Finance to Balance Sheet Planning",null,null,"F4.IN003","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[192,"F4"," Treasury Integrations",null,"Integrate Finance to Cash Flow Planning (liquidity items)",null,null,"F4.IN004","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[193,"F4"," Treasury Integrations",null,"Integrate Finance to the Payments via internet banking solution ",null,null,"F4.IN005","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[194,"F4"," Treasury Integrations",null,"Integrate Depreciation of assets",null,null,"F4.IN006","N/A","N/A","RETIRED","Standard Config drives this process","STANDARD",null,"Retired","INTEGRATION"]
[195,"F4"," Treasury Integrations",null,"Integrate Asset register for existing and assets under construction",null,null,"F4.IN007","N/A","N/A","RETIRED","Standard Config drives this process","STANDARD",null,"Retired","INTEGRATION"]
[196,"F4"," Treasury Integrations",null,"Integrate Finance to Revenue utilizing the payment solution",null,null,"F4.IN008","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[197,"F4"," Treasury Integrations",null,"Payment via internet banking solution ",null,null,"F4.IN009","N/A","N/A","RETIRED","Duplicate to line 192","STANDARD",null,"Retired","INTEGRATION"]
[198,"F4"," Treasury Integrations",null,"Receipting from Revenue",null,null,"F4.IN010","N/A","N/A","RETIRED","Standard Config drives this process","STANDARD",null,"Retired","INTEGRATION"]
[199,"F4"," Treasury Integrations",null,"Accounts Payable utilizing payment solution",null,null,"F4.IN011","N/A","N/A","RETIRED","Duplicate to line 196","STANDARD",null,"Retired","INTEGRATION"]
[200,"F4"," Treasury Integrations",null,"Integrate Finance to Supply Chain Management at contract level",null,null,"F4.IN012","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[201,"F4"," Treasury Integrations",null,"Integrate Contract management – contract level",null,null,"F4.IN013","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[202,"F4"," Treasury Integrations",null,"Integrate Finance and Payroll using payment solution",null,null,"F4.IN014","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[203,"F12","Insurance Integration",{"$f":"COUNTA(A205:A215)","v":11}]
[204,"F12","Insurance Integrations",null,"Integrate captured insurance claim from the Insurance Portal and receive manual input.",null,null,"F12.IN001","YES","CURRENT","ACTIVE","Change wording","CUSTOM",null,"API","INTEGRATION"]
[205,"F12","Insurance Integrations",null,"Integrate with General Ledger and Management Accounting through the use of the General Ledger account/ Cost Element and Profit Centre/ Cost Centre.",null,null,"F12.IN002","YES","CURRENT","ACTIVE","Change wording","STANDARD",null,"In Module","INTEGRATION"]
[206,"F12","Insurance Integrations",null,"Integrate to Plant Maintenance for the insurance claim to repair or  replace.",null,null,"F12.IN003","YES","CURRENT","ACTIVE","Change wording","STANDARD",null,"In Module","INTEGRATION"]
[207,"F12","Insurance Integrations",null,"Integrate Claim Notifications workflow to Claims office who creates a Work Order",null,null,"F12.IN004","YES","CURRENT","ACTIVE",null,"To Select",null,null,"INTEGRATION"]
[208,"F12","Insurance Integrations",null,"Integrate to Requisition Request   for repair or replacement.",null,null,"F12.IN005","YES","CURRENT","ACTIVE","Change wording","STANDARD",null,"In Module","INTEGRATION"]
[209,"F12","Insurance Integrations",null,"Integrate Direct payments from Accoutns Payable.",null,null,"F12.IN006","YES","CURRENT","ACTIVE","Change wording","STANDARD",null,"In Module","INTEGRATION"]
[210,"F12","Insurance Integrations",null,"Integrate Recoveries through the Bank Statement upload and deposit identifiers.",null,null,"F12.IN007","YES","CURRENT","ACTIVE","Change wording","STANDARD",null,"API","INTEGRATION"]
[211,"F12","Insurance Integrations",null,"Sends transactions to the General Ledger and Management Accounting through the use of the General Ledger account/ Cost Element and Profit Centre/ Cost Centre.",null,null,"F12.IN008","N/A","N/A","RETIRED","Duplicate","STANDARD",null,"Retired","INTEGRATION"]
[212,"F12","Insurance Integrations",null,"Integrate Compensation for Occupational Injuries & Diseases (COID) to pension payroll.",null,null,"F12.IN009","YES","CURRENT","ACTIVE","Change wording","STANDARD",null,"API","INTEGRATION"]
[213,"F12","Insurance Integrations",null,"Integrate insurance notification form  Environmental, Health and Safety solutution.",null,null,"F12.IN010","YES","CURRENT","ACTIVE","Change wording","STANDARD",null,"In Module","INTEGRATION"]
[214,"F12","Insurance Integrations",null,"Integrate Payment Request to Accounts Payable.",null,null,"F12.IN011","YES","CURRENT","ACTIVE","Change wording","STANDARD",null,"In Module","INTEGRATION"]
[215,"O1a","Asset Lifecycle Management Integration",{"$f":"COUNTA(A217:A230)","v":14}]
[216,"O1a","Asset Lifecycle Management (ALM) Integrations",null,"Integrate Cost Centre, Profit Centre and General Ledger from Finance to CORE Repairs and Maintenance solution",null,null,"O1a.IN001","N/A","N/A","RETIRED","Standard Config drives this process","To Select",null,"Retired","INTEGRATION"]
[217,"O1a","Asset Lifecycle Management (ALM) Integrations",null,"Integrate the Equipment Costs details from CORE Repairs and Maintenance solution to Finance module (If not integrated)",null,null,"O1a.IN002","N/A","N/A","RETIRED","Standard Config drives this process","To Select",null,"Retired","INTEGRATION"]
[218,"O1a","Asset Lifecycle Management (ALM) Integrations",null,"Integrate the actual costs/expenditure to Finance module (If not integrated) ",null,null,"O1a.IN003","N/A","N/A","RETIRED","Standard Config drives this process","To Select",null,"Retired","INTEGRATION"]
[219,"O1a","Asset Lifecycle Management (ALM) Integrations",null,"Integrate the Work Centre information from Finance module to CORE Repairs and Maintenance solution (If not integrated) ",null,null,"O1a.IN004","N/A","N/A","RETIRED","Standard Config drives this process","To Select",null,"Retired","INTEGRATION"]
[220,"O1a","Asset Lifecycle Management (ALM) Integrations",null,"Integrate Asset Master data information between Finance system and CORE Industry Solution for assets (infrastructure) and equipment (meters) including asset replacement cost, market value, depreciation, management net value ",null,null,"O1a.IN005","YES","CURRENT","ACTIVE",null,"To Select",null,"in Module","INTEGRATION"]
[221,"O1a","Asset Lifecycle Management (ALM) Integrations",null,"Integrate Asset Master Data information with GIS system",null,null,"O1a.IN006","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[222,"O1a","Asset Lifecycle Management (ALM) Integrations",null,"Integrate geospatial reporting",null,null,"O1a.IN007","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[223,"O1a","Asset Lifecycle Management (ALM) Integrations",null,"Integrate Water & Sanitation GeoSync Messages with GIS",null,null,"O1a.IN008","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[224,"O1a","Asset Lifecycle Management (ALM) Integrations",null,"Integrate asset master data including: On-ramping of Linear Assets, Assets, equipment, asset condition, Global Unique Identification (GUID) linked to CCT Functional Location, Functional Location ID, Object Type, Notifications (geocoded), Notification details and Reports via GIS and Repairs and Maintenance system",null,null,"O1a.IN009","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[225,"O1a","Asset Lifecycle Management (ALM) Integrations",null,"Integrate Serialised Stock with Materials Management (meter serial number)",null,null,"O1a.IN010","YES","CURRENT","ACTIVE",null,"To Select",null,"in Module","INTEGRATION"]
[226,"O1a","Asset Lifecycle Management (ALM) Integrations",null,"Integrate Asset Master Data information with Repairs & Maintenance system",null,null,"O1a.IN011","YES","CURRENT","ACTIVE",null,"To Select",null,"in Module","INTEGRATION"]
[227,"O1a","Asset Lifecycle Management (ALM) Integrations",null,"Integrate Repairs & Maintenance reporting and asset management",null,null,"O1a.IN012","YES","CURRENT","ACTIVE",null,"To Select",null,"in Module","INTEGRATION"]
[228,"O1a","Asset Lifecycle Management (ALM) Integrations",null,"Integrate Asset Master Data information with Industry Solution",null,null,"O1a.IN013","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[229,"O1a","Asset Lifecycle Management (ALM) Integrations",null,"Integrate Industry Solution reporting and Asset management",null,null,"O1a.IN014","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[230,"O1b","Repairs & Maintenance Integration",{"$f":"COUNTA(A232:A304)","v":73}]
[231,"O1b","Repairs and Maintenance Integrations",null,"Integrate  the Asset Master Data from Technical Master Data solution(s) (like MasterKey, ESRI MDG) to CORE Repairs and Maintenance solution.",null,null,"O1b.IN001","YES","CURRENT","ACTIVE",null,"To Select",null,"In Module","INTEGRATION"]
[232,"O1b","Repairs and Maintenance Integrations",null,"Integrate  the Asset Master Data from CORE Repairs and Maintenance solution to the the Technical Master Data solution(s) (like MasterKey. ESRI MDG).",null,null,"O1b.IN002","YES","CURRENT","ACTIVE",null,"To Select",null,"In Module","INTEGRATION"]
[233,"O1b","Repairs and Maintenance Integrations",null,"Integrate the Asset Location from CORE Repairs and Maintenance solution to the Technical Master Data solution(s) (like MasterKey, ESRI MDG).",null,null,"O1b.IN003","YES","CURRENT","ACTIVE",null,"To Select",null,"In Module","INTEGRATION"]
[234,"O1b","Repairs and Maintenance Integrations",null,"Integrate the Maintenance Plans from CORE Repairs and Maintenance solution to the Asset Technical Solution (like MasterKey. ESRI MDG).",null,null,"O1b.IN004","YES","CURRENT","ACTIVE",null,"To Select",null,"In Module","INTEGRATION"]
[235,"O1b","Repairs and Maintenance Integrations",null,"Integrate with an IEC 61968 (CIM) compliant integration bus for future integration.",null,null,"O1b.IN005","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[236,"O1b","Repairs and Maintenance Integrations",null,"Integrate the Customer Service Request from the CRM to CORE Repairs and Maintenance solution.",null,null,"O1b.IN006","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[237,"O1b","Repairs and Maintenance Integrations",null,"Integrate the Service Request  progress status from CORE Repairs and Maintenance solution to CRM.",null,null,"O1b.IN007","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[238,"O1b","Repairs and Maintenance Integrations",null,"Integrate the feedback against Service Request from CORE Repairs and Maintenance solution to CRM.",null,null,"O1b.IN008","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[239,"O1b","Repairs and Maintenance Integrations",null,"Integrate the Facilities Maintenance requests from Facilities Management Interaction Centre (FMIC) system to CORE Repairs and Maintenance solution.",null,null,"O1b.IN009","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[240,"O1b","Repairs and Maintenance Integrations",null,"Integrate attachments which may be documents, photos, video’s, etc, to RM&DM for store.",null,null,"O1b.IN010","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[241,"O1b","Repairs and Maintenance Integrations",null,"Integrate Repairs and Maintenance documents such as notifications, work orders, and others to Records Management for store.",null,null,"O1b.IN011","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[242,"O1b","Repairs and Maintenance Integrations",null,"Integrate Outage Notification from Outage Management System to Repairs & Maintenance solution.",null,null,"O1b.IN012","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[243,"O1b","Repairs and Maintenance Integrations",null,"Integrate Cause Code (response) from Repairs and Maintenance solution to Outage Management System .",null,null,"O1b.IN013","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[244,"O1b","Repairs and Maintenance Integrations",null,"Integrate Cost Centre, Profit Centre, General Ledger, Work Breakdown Structure, and Cost Element (if relevant) from Finance to CORE Repairs and Maintenance solution (Work Order master data and settlements, if relevant)",null,null,"O1b.IN014","YES","CURRENT","ACTIVE",null,"To Select",null,"In Module","INTEGRATION"]
[245,"O1b","Repairs and Maintenance Integrations",null,"Integrate the Asset Status from CORE Repairs and Maintenance solution to CORE Finance.",null,null,"O1b.IN015","YES","CURRENT","ACTIVE",null,"To Select",null,"In Module","INTEGRATION"]
[246,"O1b","Repairs and Maintenance Integrations",null,"Integrate the Asset Repairs & Maintenance Costs, Expenditure and Revenue (if relevant) details from CORE Repairs and Maintenance solution to Finance.",null,null,"O1b.IN016","YES","CURRENT","ACTIVE",null,"To Select",null,"In Module","INTEGRATION"]
[247,"O1b","Repairs and Maintenance Integrations",null,"Integrate the payments and payment information against Service Notifications from CORE Repairs and Maintenance solution to Finance (If not integrated).",null,null,"O1b.IN017","YES","CURRENT","ACTIVE",null,"To Select",null,"In Module","INTEGRATION"]
[248,"O1b","Repairs and Maintenance Integrations",null,"Integrate the billable maintenance orders from CORE Repairs and Maintenance solution to Finance.",null,null,"O1b.IN018","YES","CURRENT","ACTIVE",null,"To Select",null,"In Module","INTEGRATION"]
[249,"O1b","Repairs and Maintenance Integrations",null,"Integrate the Repairs and Maintenance plan and actuals on other related cost objects to Finance.",null,null,"O1b.IN019","YES","CURRENT","ACTIVE",null,"To Select",null,"In Module","INTEGRATION"]
[250,"O1b","Repairs and Maintenance Integrations",null,"Integrate the Settlement of Work Order to other relevant cost objects and Finance (If relevant).",null,null,"O1b.IN020","YES","CURRENT","ACTIVE",null,"To Select",null,"In Module","INTEGRATION"]
[251,"O1b","Repairs and Maintenance Integrations",null,"Integrate the Work Order / Service Order to Finance.",null,null,"O1b.IN021","N/A","N/A","RETIRED","Duplicate to line 235","To Select",null,"Retired","INTEGRATION"]
[252,"O1b","Repairs and Maintenance Integrations",null,"Integrate the Work Orders / Service Order costing to Finance.  ",null,null,"O1b.IN022","N/A","N/A","RETIRED","Duplicate to line 235","To Select",null,"Retired","INTEGRATION"]
[253,"O1b","Repairs and Maintenance Integrations",null,"Integrate the Work Orders / Service Order Secondary costing via Activity Types/Cost Elements and Unit of Measure to other relevant objects and Finance.",null,null,"O1b.IN023","YES","CURRENT","ACTIVE",null,"To Select",null,"In Module","INTEGRATION"]
[254,"O1b","Repairs and Maintenance Integrations",null,"Integrate the Work Centre information from Repairs to other relevant objects including Finance.",null,null,"O1b.IN024","YES","CURRENT","ACTIVE",null,"To Select",null,"In Module","INTEGRATION"]
[255,"O1b","Repairs and Maintenance Integrations",null,"Integrate the Asset Master data information between Finance system and CORE Repairs and Maintenance solution for Assets and Equipment .",null,null,"O1b.IN025","YES","CURRENT","ACTIVE",null,"To Select",null,"In Module","INTEGRATION"]
[256,"O1b","Repairs and Maintenance Integrations",null,"Integrate the future Funds Management/ Availability Control checks and functionality to CORE Repairs and Maintenance Actuals to check for available funds (if relevant).",null,null,"O1b.IN026","YES","CURRENT","ACTIVE",null,"To Select",null,"In Module","INTEGRATION"]
[257,"O1b","Repairs and Maintenance Integrations",null,"Integrate the  Commitments (Open Purchase Orders, Requisitions, etc) and Unsettled Repairs Actuals (if settlements are relevant) to CORE Repairs and Maintenance Solution to Budgetary Control Reporting (if not available in standard reporting.  This should provide a view of Repairs Actuals (Expenditure and Revenue if relevant), Repairs Commitments and Plan across all the relevant objects against which Repairs Actuals, Commitments and Plan is posted.  This view includes Primary and Secondary Cost and should be reported against the Cost Objects/ Profit Centres where cost will ultimately settle to (if settlement is relevant).",null,null,"O1b.IN027","YES","CURRENT","ACTIVE",null,"To Select",null,"In Module","INTEGRATION"]
[258,"O1b","Repairs and Maintenance Integrations",null,"Integrate Repairs Actuals, Financial Plans and future Operating Demand Plans to relevant objects and Finance for Line of Sight and Governance reporting via Contracts/ Tenders.",null,null,"O1b.IN028","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[259,"O1b","Repairs and Maintenance Integrations",null,"Integrate the functional locations from CORE Repairs and Maintenance to Real Estate objects .",null,null,"O1b.IN029","YES","CURRENT","ACTIVE",null,"To Select",null,"In Module","INTEGRATION"]
[260,"O1b","Repairs and Maintenance Integrations",null,"Integrate the  work order costs from CORE Repairs and Maintenance to Real Estate objects.",null,null,"O1b.IN030","YES","CURRENT","ACTIVE",null,"To Select",null,"In Module","INTEGRATION"]
[261,"O1b","Repairs and Maintenance Integrations",null,"Integrate the Personnel Number from Payroll to CORE Repairs and Maintenance (If not integrated).",null,null,"O1b.IN031","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[262,"O1b","Repairs and Maintenance Integrations",null,"Integrate the Work Centre Number from Payroll to CORE Repairs and Maintenance (If not integrated).",null,null,"O1b.IN032","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[263,"O1b","Repairs and Maintenance Integrations",null,"Integrate the  Position Number from Payroll to CORE Repairs and Maintenance (If not integrated).",null,null,"O1b.IN033","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[264,"O1b","Repairs and Maintenance Integrations",null,"Integrate the Organisation Unit from Payroll to CORE Repairs and Maintenance (If not integrated).",null,null,"O1b.IN034","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[265,"O1b","Repairs and Maintenance Integrations",null,"Integrate the Work Breakdown Structure information to CORE Programme and Project Management (If not integrated).",null,null,"O1b.IN035","YES","CURRENT","ACTIVE",null,"To Select",null,"In Module","INTEGRATION"]
[266,"O1b","Repairs and Maintenance Integrations",null,"Integrate the  Work Order information to CORE Programme and Project Management (If not integrated).",null,null,"O1b.IN036","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[267,"O1b","Repairs and Maintenance Integrations",null,"Integrate the  Work Order Settlement information to CORE Programme and Project Management (If not integrated).",null,null,"O1b.IN037","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[268,"O1b","Repairs and Maintenance Integrations",null,"Integrate the  Asset Master Data information to CORE Plant Maintenance (Energy).",null,null,"O1b.IN038","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[269,"O1b","Repairs and Maintenance Integrations",null,"Integrate the  Maintenance Items information to and from CORE Plant Maintenance.",null,null,"O1b.IN039","YES","CURRENT","ACTIVE",null,"To Select",null,"In Module","INTEGRATION"]
[270,"O1b","Repairs and Maintenance Integrations",null,"Integrate the  Technical Object Master Data to CORE Plant Maintenance.",null,null,"O1b.IN040","YES","CURRENT","ACTIVE",null,"To Select",null,"In Module","INTEGRATION"]
[271,"O1b","Repairs and Maintenance Integrations",null,"Integrate the Embed ESRI Maps within CORE Plant Maintenance.",null,null,"O1b.IN041","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[272,"O1b","Repairs and Maintenance Integrations",null,"Integrate the  Asset Master Data information from CORE Repairs and Maintenance to Master Key.",null,null,"O1b.IN042","YES","CURRENT","ACTIVE",null,"To Select",null,"In Module","INTEGRATION"]
[273,"O1b","Repairs and Maintenance Integrations",null,"Integrate the  Asset Master Data information from Master Key to CORE Repairs and Maintenance .",null,null,"O1b.IN043","YES","CURRENT","ACTIVE",null,"To Select",null,"In Module","INTEGRATION"]
[274,"O1b","Repairs and Maintenance Integrations",null,"Integrate the  Geometry information from Geo.e to CORE Repairs and Maintenance.",null,null,"O1b.IN044","YES","CURRENT","ACTIVE",null,"To Select",null,"3rd Party","INTEGRATION"]
[275,"O1b","Repairs and Maintenance Integrations",null,"Integrate the  Linear Reference Patterns information from Geo.e to CORE Repairs and Maintenance.",null,null,"O1b.IN045","YES","CURRENT","ACTIVE",null,"To Select",null,"3rd Party","INTEGRATION"]
[276,"O1b","Repairs and Maintenance Integrations",null,"Integrate the  of GeoSync Messages with GIS.",null,null,"O1b.IN046","YES","CURRENT","ACTIVE",null,"To Select",null,"3rd Party","INTEGRATION"]
[277,"O1b","Repairs and Maintenance Integrations",null,"Integrate the  Asset Master Data information from CORE Plant Maintenance (non-Energy) .",null,null,"O1b.IN047","YES","CURRENT","ACTIVE",null,"To Select",null,"In Module","INTEGRATION"]
[278,"O1b","Repairs and Maintenance Integrations",null,"Integrate the linear asset auto Functional Location (FLOC) creation to Repairs and Maintenance system .",null,null,"O1b.IN048","YES","CURRENT","ACTIVE",null,"To Select",null,"In Module","INTEGRATION"]
[279,"O1b","Repairs and Maintenance Integrations",null,"Integrate the  Notifications between CORE Repairs and Maintenance system and Repairs and Maintenance Mobile Applications.",null,null,"O1b.IN049","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[280,"O1b","Repairs and Maintenance Integrations",null,"Integrate the  Confirmations between CORE Repairs and Maintenance system and Repairs and Maintenance Mobile Applications.",null,null,"O1b.IN050","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[281,"O1b","Repairs and Maintenance Integrations",null,"Integrate the  Failure Mode Catalogue (Cause, Damage, Activity, Object Part) (response) between CORE Repairs and Maintenance system and Repairs and Maintenance Mobile Applications.",null,null,"O1b.IN051","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[282,"O1b","Repairs and Maintenance Integrations",null,"Integrate the  Technical Object (Functional location, equipment, assembly)  between CORE Repairs and Maintenance system and Repairs and Maintenance Mobile Applications.",null,null,"O1b.IN052","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[283,"O1b","Repairs and Maintenance Integrations",null,"Integrate the  Inspection characteristics between CORE Repairs and Maintenance system and Repairs and Maintenance Mobile Applications.",null,null,"O1b.IN053","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[284,"O1b","Repairs and Maintenance Integrations",null,"Integrate the  Inspection Details between CORE Repairs and Maintenance system and Repairs and Maintenance Mobile Applications.",null,null,"O1b.IN054","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[285,"O1b","Repairs and Maintenance Integrations",null,"Integrate the  Malfunction details between CORE Repairs and Maintenance system and Repairs and Maintenance Mobile Applications.",null,null,"O1b.IN055","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[286,"O1b","Repairs and Maintenance Integrations",null,"Integrate the  Maintenance Plan between CORE Repairs and Maintenance system and Repairs and Maintenance Mobile Applications.",null,null,"O1b.IN056","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[287,"O1b","Repairs and Maintenance Integrations",null,"Integrate the  Work Order  between CORE Repairs and Maintenance system and Repairs and Maintenance Mobile Applications.",null,null,"O1b.IN057","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[288,"O1b","Repairs and Maintenance Integrations",null,"Integrate the  Work Order Tasks between CORE Repairs and Maintenance system and Repairs and Maintenance Mobile Applications.",null,null,"O1b.IN058","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[289,"O1b","Repairs and Maintenance Integrations",null,"Integrate the  Crew and Crew Status between CORE Repairs and Maintenance system and Repairs and Maintenance Mobile Applications.",null,null,"O1b.IN059","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[290,"O1b","Repairs and Maintenance Integrations",null,"Integrate the  Vehicle Details between CORE Repairs and Maintenance system and Repairs and Maintenance Mobile Applications.",null,null,"O1b.IN060","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[291,"O1b","Repairs and Maintenance Integrations",null,"Integrate the  Estimated Time to Resolve between CORE Repairs and Maintenance system and Repairs and Maintenance Mobile Applications.",null,null,"O1b.IN061","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[292,"O1b","Repairs and Maintenance Integrations",null,"Integrate the  Status Updates between CORE Repairs and Maintenance system and Repairs and Maintenance Mobile Applications.",null,null,"O1b.IN062","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[293,"O1b","Repairs and Maintenance Integrations",null,"Integrate the  Work Evidence between CORE Repairs and Maintenance system and Repairs and Maintenance Mobile Applications.",null,null,"O1b.IN063","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[294,"O1b","Repairs and Maintenance Integrations",null,"Integrate the  Inspection Evidence between CORE Repairs and Maintenance system and Repairs and Maintenance Mobile Applications.",null,null,"O1b.IN064","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[295,"O1b","Repairs and Maintenance Integrations",null,"Integrate the  Asset Location (Longitude and Latitude) between CORE Repairs and Maintenance system and Repairs and Maintenance Mobile Applications.",null,null,"O1b.IN065","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[296,"O1b","Repairs and Maintenance Integrations",null,"Integrate the  Service Request Location (Longitude and Latitude) between CORE Repairs and Maintenance system and Repairs and Maintenance Mobile Applications.",null,null,"O1b.IN066","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[297,"O1b","Repairs and Maintenance Integrations",null,"Integrate the  Planner Group between CORE Repairs and Maintenance system and Repairs and Maintenance Mobile Applications.",null,null,"O1b.IN067","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[298,"O1b","Repairs and Maintenance Integrations",null,"Integrate the  User Status between CORE Repairs and Maintenance system and Repairs and Maintenance Mobile Applications.",null,null,"O1b.IN068","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[299,"O1b","Repairs and Maintenance Integrations",null,"Integrate the  Meter Details between CORE Repairs and Maintenance system and Repairs and Maintenance Mobile Applications.",null,null,"O1b.IN069","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[300,"O1b","Repairs and Maintenance Integrations",null,"Integrate the  Meter Readings between CORE Repairs and Maintenance system and Repairs and Maintenance Mobile Applications.",null,null,"O1b.IN070","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[301,"O1b","Repairs and Maintenance Integrations",null,"Integrate the  Asset Master Data between CORE Repairs and Maintenance system and Repairs and Maintenance Mobile Applications.",null,null,"O1b.IN071","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[302,"O1b","Repairs and Maintenance Integrations",null,"Integrate the  Asset Condition between CORE Repairs and Maintenance system and Repairs and Maintenance Mobile Applications.",null,null,"O1b.IN072","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[303,"O1b","Repairs and Maintenance Integrations",null,"Integrate the  Management / Team Management functionality between CORE Repairs and Maintenance system and Repairs and Maintenance Mobile Applications.",null,null,"O1b.IN073","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[304,"O1d","Fleet Management Integration",{"$f":"COUNTA(A306:A375)","v":70}]
[305,"O1d","Fleet Management Integrations",null,"Integrate data for reporting with Business Intelligence / Business Warehouse  for visual reports / tiles / dashboards linked in Repairs and Maintenance system.",null,null,"O1d.IN001","N/A","N/A","RETIRED","Duplicate to line 287","CUSTOM",null,"Retired","INTEGRATION"]
[306,"O1d","Fleet Management Integrations",null,"Integrate data for reporting with Business Intelligence / Business Warehouse  for visual reports / tiles / dashboards linked in Repairs and Maintenance system.",null,null,"O1d.IN002","YES","CURRENT","ACTIVE",null,"CUSTOM",null,"API","INTEGRATION"]
[307,"O1d","Fleet Management Integrations",null,"Integrate Customer notifications with the CRM system",null,null,"O1d.IN003","YES","CURRENT","ACTIVE",null,"CUSTOM",null,"API","INTEGRATION"]
[308,"O1d","Fleet Management Integrations",null,"Integrate CRM Service Request number with Fleet Notifications",null,null,"O1d.IN004","YES","CURRENT","ACTIVE"," ","STANDARD",null,"API","INTEGRATION"]
[309,"O1d","Fleet Management Integrations",null,"Integrate photo information and related content transactional data with Document Management Server (DMS) where content is linked to Equipment, Functional Locations and/or Reference Locations and Repairs and Maintenance documents such as notifications, work orders, etc. ",null,null,"O1d.IN005","YES","CURRENT","ACTIVE",null,"CUSTOM",null,"API","INTEGRATION"]
[310,"O1d","Fleet Management Integrations",null,"Capturing, display, editing and storing of photo video information stored in DMS and Fleet Management mobile applications.",null,null,"O1d.IN006","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[311,"O1d","Fleet Management Integrations",null,"Geo-coding of photos stored in Content Document Management Server (DMS), including but not limited to coordinates",null,null,"O1d.IN007","YES","CURRENT","ACTIVE",null,"CUSTOM",null,"API","INTEGRATION"]
[312,"O1d","Fleet Management Integrations",null,"Integrate incidents, safety and environmental information with Environmental Health & Safety (EHS) system",null,null,"O1d.IN008","YES","CURRENT","ACTIVE",null,"CUSTOM",null,"In Module","INTEGRATION"]
[313,"O1d","Fleet Management Integrations",null,"Integrate Asset Master Data information with Equipment Master Data with the Asset Management system",null,null,"O1d.IN009","YES","CURRENT","ACTIVE",null,"CUSTOM",null,"In Module","INTEGRATION"]
[314,"O1d","Fleet Management Integrations",null,"1:1 correlation between Asset number and Equipment Serial Number to enable Equipment Item Create / Change when Equipment serial number is created.",null,null,"O1d.IN010","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[315,"O1d","Fleet Management Integrations",null,"Integrate Financial Asset Master data information with Finance system for Fleet Management assets and equipment [financial depreciation value, decommission, scrapping, refurbishment, renewal]\n",null,null,"O1d.IN011","N/A","N/A","RETIRED","Standard Config drives this process","CUSTOM",null,"Retired","INTEGRATION"]
[316,"O1d","Fleet Management Integrations",null,"Integrate Cost Centre information with Finance system.",null,null,"O1d.IN012","N/A","N/A","RETIRED","Standard Config drives this process","CUSTOM",null,"Retired","INTEGRATION"]
[317,"O1d","Fleet Management Integrations",null,"Settlement of Work Order and Service Orders against a) receiving/sending Cost Centres, b) Real Estate objects, c) Capital projects WBS, d) Operational WBS and e) Grants and Donations funded equipment (projects) with Finance system.",null,null,"O1d.IN013","N/A","N/A","RETIRED","Standard Config drives this process","STANDARD",null,"Retired","INTEGRATION"]
[318,"O1d","Fleet Management Integrations",null,"Integrate billable fuel and rental orders with Finance system.",null,null,"O1d.IN014","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[319,"O1d","Fleet Management Integrations",null,"\nIntegrate payments and payment information in Service Notifications e.g. customer payments for equipment repairs and maintenance, damages, etc. with Finance system.\n",null,null,"O1d.IN015","YES","CURRENT","ACTIVE",null,"CUSTOM",null,"In Module","INTEGRATION"]
[320,"O1d","Fleet Management Integrations",null,"Integrate ‘actual costs/expenditure’ reporting with Finance system.",null,null,"O1d.IN016","N/A","N/A","RETIRED","Reporting using standard apps","CUSTOM",null,"Retired","INTEGRATION"]
[321,"O1d","Fleet Management Integrations",null,"Verification of Fleet invoices for sign-off.",null,null,"O1d.IN017","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[322,"O1d","Fleet Management Integrations",null,"Integrate Fiori Launchpad with Repairs and Maintenance system for Fleet Management Information System for the following…",null,null,"O1d.IN018","YES","CURRENT","ACTIVE","The solution to provide the ability to cater for \nTiles on the Fiori Launchpad to display different types of content such as New Fleet, Active Fleet, Hired Out etc.","CUSTOM",null,"In Module","INTEGRATION"]
[323,"O1d","Fleet Management Integrations",null,"Integrate Fiori Launchpad with Repairs and Maintenance system for Fleet Management Information System for the following…",null,null,"O1d.IN019","YES","CURRENT","ACTIVE","The solution to provide the ability to cater for \nData in each tile to be updated in real time thereby providing all the Fleets with real time information and reporting for informed decision-making purposes. \n","CUSTOM",null,"In Module","INTEGRATION"]
[324,"O1d","Fleet Management Integrations",null,"Integrate Fiori Launchpad with Repairs and Maintenance system for Fleet Management Information System for the following…",null,null,"O1d.IN020","YES","CURRENT","ACTIVE","The solution to provide the ability to cater for \nThe Fiori Launchpad Report to represent the Vehicle Movement Report for all Fleets on the SAP platform.","CUSTOM",null,"In Module","INTEGRATION"]
[325,"O1d","Fleet Management Integrations",null,"Integrate Fiori Launchpad with Repairs and Maintenance system for Fleet Management Information System for the following…",null,null,"O1d.IN021","YES","CURRENT","ACTIVE","The solution to provide the ability to interface to SAP Ui5 Platform.","CUSTOM",null,"In Module","INTEGRATION"]
[326,"O1d","Fleet Management Integrations",null,"\nIntegrate Fuel transaction data with Fuel Interface for Fleet Management fuel transactions (excluding oil, bulk supply fuel, internal fuel depots/bowsers) and external hire charges.\n",null,null,"O1d.IN022","YES","CURRENT","ACTIVE",null,"CUSTOM",null,"API","INTEGRATION"]
[327,"O1d","Fleet Management Integrations",null,"\nAbility to generate files for Fuel and Rental billing to be recovered from receiving Cost Centres.\n",null,null,"O1d.IN023","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[328,"O1d","Fleet Management Integrations",null,"Integrate asset master data including: Assets, equipment, asset condition, Global Unique Identification (GUID) linked to City of Cape Town (CCT) Functional Location, Functional Location Identification (ID), Object Type, Notifications (geocoded), Notification details and Reports via GIS and Repairs and Maintenance system.\n",null,null,"O1d.IN024","YES","CURRENT","ACTIVE",null,"CUSTOM",null,"3rd Party","INTEGRATION"]
[329,"O1d","Fleet Management Integrations",null,"\nIntegration to extend Repairs and Maintenance reports related to Functional Location, equipment, Notification, Maintenance Orders and Work Order via Geo.e in CORE solution.\n",null,null,"O1d.IN025","YES","CURRENT","ACTIVE",null,"CUSTOM",null,"3rd Party","INTEGRATION"]
[330,"O1d","Fleet Management Integrations",null,"\nIntegrate or consume GIS spatial capability and be in a position to create point-type spatial data in GIS datasets, including but not limited to coordinates\n",null,null,"O1d.IN026","YES","CURRENT","ACTIVE",null,"CUSTOM",null,"3rd Party","INTEGRATION"]
[331,"O1d","Fleet Management Integrations",null,"Integrate Equipment Master Data information with GIS system",null,null,"O1d.IN027","YES","CURRENT","ACTIVE",null,"CUSTOM",null,"3rd Party","INTEGRATION"]
[332,"O1d","Fleet Management Integrations",null,"Integrate Maintenance Plans information with GIS system",null,null,"O1d.IN028","YES","CURRENT","ACTIVE",null,"CUSTOM",null,"3rd Party","INTEGRATION"]
[333,"O1d","Fleet Management Integrations",null,"Integrate with Fleet Management with GIS system. ",null,null,"O1d.IN029","YES","CURRENT","ACTIVE",null,"CUSTOM",null,"3rd Party","INTEGRATION"]
[334,"O1d","Fleet Management Integrations",null,"Fetch Geospatial service provider - Mobile Base Map from GIS system for mobile applications: Fleet Management. ",null,null,"O1d.IN030","YES","CURRENT","ACTIVE",null,"CUSTOM",null,"3rd Party","INTEGRATION"]
[335,"O1d","Fleet Management Integrations",null,"Fetch Geospatial service provider – General Property info  from GIS system for mobile applications: Fleet Management. ",null,null,"O1d.IN031","YES","CURRENT","ACTIVE",null,"CUSTOM",null,"3rd Party","INTEGRATION"]
[336,"O1d","Fleet Management Integrations",null,"Geo-coding of Notifications, photos and videos in GIS system.",null,null,"O1d.IN032","YES","CURRENT","ACTIVE",null,"CUSTOM",null,"3rd Party","INTEGRATION"]
[337,"O1d","Fleet Management Integrations",null,"Integrate functional location geo coordinate to Mobile applications [manual process].",null,null,"O1d.IN033","YES","CURRENT","ACTIVE",null,"CUSTOM",null,"API","INTEGRATION"]
[338,"O1d","Fleet Management Integrations",null,"Integrate geospatial reporting.",null,null,"O1d.IN034","YES","CURRENT","ACTIVE",null,"CUSTOM",null,"3rd Party","INTEGRATION"]
[339,"O1d","Fleet Management Integrations",null,"\nIntegrate Personnel Number from Human Resources system.\n",null,null,"O1d.IN035","YES","CURRENT","ACTIVE",null,"CUSTOM",null,"API","INTEGRATION"]
[340,"O1d","Fleet Management Integrations",null,"\nIntegrate Work Centre Number from Human Resources system.\n",null,null,"O1d.IN036","YES","CURRENT","ACTIVE",null,"CUSTOM",null,"API","INTEGRATION"]
[341,"O1d","Fleet Management Integrations",null,"\nIntegrate Position Number from Human Resources system.\n",null,null,"O1d.IN037","YES","CURRENT","ACTIVE",null,"CUSTOM",null,"API","INTEGRATION"]
[342,"O1d","Fleet Management Integrations",null,"\nIntegrate Organisation Unit from Human Resources system.\n",null,null,"O1d.IN038","YES","CURRENT","ACTIVE",null,"CUSTOM",null,"API","INTEGRATION"]
[343,"O1d","Fleet Management Integrations",null,"\nIntegrate Fleet Management mobile application with Repairs and Maintenance system for Fleet tasks, notifications, inspections,  work order confirmations, such as...\n",null,null,"O1d.IN039","YES","CURRENT","ACTIVE","The solution to provide the ability to cater for \nMobile Device (Hand Held Devices):","CUSTOM",null,"API","INTEGRATION"]
[344,"O1d","Fleet Management Integrations",null,"\nIntegrate Fleet Management mobile application with Repairs and Maintenance system for Fleet tasks, notifications, inspections,  work order confirmations, such as...\n",null,null,"O1d.IN040","YES","CURRENT","ACTIVE","The solution to provide the ability to cater for \nFleet Master Data Creation and Changing.","CUSTOM",null,"API","INTEGRATION"]
[345,"O1d","Fleet Management Integrations",null,"\nIntegrate Fleet Management mobile application with Repairs and Maintenance system for Fleet tasks, notifications, inspections,  work order confirmations, such as...\n",null,null,"O1d.IN041","YES","CURRENT","ACTIVE","The solution to provide the ability to cater for \nMaster Data Confirmation.","CUSTOM",null,"API","INTEGRATION"]
[346,"O1d","Fleet Management Integrations",null,"\nIntegrate Fleet Management mobile application with Repairs and Maintenance system for Fleet tasks, notifications, inspections,  work order confirmations, such as...\n",null,null,"O1d.IN042","YES","CURRENT","ACTIVE","The solution to provide the ability to cater for \nInspection, Fault Finding & Reporting. ","CUSTOM",null,"API","INTEGRATION"]
[347,"O1d","Fleet Management Integrations",null,"\nIntegrate Fleet Management mobile application with Repairs and Maintenance system for Fleet tasks, notifications, inspections,  work order confirmations, such as...\n",null,null,"O1d.IN043","YES","CURRENT","ACTIVE","The solution to provide the ability to cater for \nOdometer Readings.","CUSTOM",null,"API","INTEGRATION"]
[348,"O1d","Fleet Management Integrations",null,"Integrate with Public Sector Record Management system for upload, download, storing and management of documents and fuel billing files. ",null,null,"O1d.IN044","YES","CURRENT","ACTIVE",null,"CUSTOM",null,"API","INTEGRATION"]
[349,"O1d","Fleet Management Integrations",null,"Use functionality of Contract Register Monitoring System (CRMS) for supplier performance management and work packages. ",null,null,"O1d.IN045","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[350,"O1d","Fleet Management Integrations",null,"Daily Movement Report (Excel) utilises macros to pull various fields from the system to derive a complex array of sheets for Fleet vehicle Movement  planning, services, operations, maintenance, vendor follow-up, e-mail vendors from spreadsheet\n"," ",null,"O1d.IN046","N/A","N/A","RETIRED","Reporting using standard apps / Power BI","STANDARD",null,"Retired","INTEGRATION"]
[351,"O1d","Fleet Management Integrations",null,"Integration with PAPM to manage vehicle rental approvals in relation to the following."," ",null,"O1d.IN047","YES","CURRENT","ACTIVE","The solution to provide the ability to Manage requests for vehicle rental. ","CUSTOM",null,"API","INTEGRATION"]
[352,"O1d","Fleet Management Integrations",null,"Integration with PAPM to manage vehicle rental approvals in relation to the following.",null,null,"O1d.IN048","YES","CURRENT","ACTIVE","The solution to provide the ability to Responsible Maintenance Department to approve changes to Requests.","CUSTOM",null,"API","INTEGRATION"]
[353,"O1d","Fleet Management Integrations",null,"Integration with PAPM to manage vehicle rental approvals in relation to the following..",null,null,"O1d.IN049","YES","CURRENT","ACTIVE","The solution to provide the ability to Cost Centre owner needs to approve the request before renting of vehicles.","CUSTOM",null,"API","INTEGRATION"]
[354,"O1d","Fleet Management Integrations",null,"Integrate Asset / Equipment Master Data information with Materials Management.",null,null,"O1d.IN050","YES","CURRENT","ACTIVE",null,"CUSTOM",null,"In Module","INTEGRATION"]
[355,"O1d","Fleet Management Integrations",null,"Integrate transactional data with Materials Management.",null,null,"O1d.IN051","YES","CURRENT","ACTIVE",null,"CUSTOM",null,"In Module","INTEGRATION"]
[356,"O1d","Fleet Management Integrations",null,"Integrate Serialised Stock with Materials Management.",null,null,"O1d.IN052","YES","CURRENT","ACTIVE",null,"CUSTOM",null,"In Module","INTEGRATION"]
[357,"O1d","Fleet Management Integrations",null,"Confirmation of material used in Inventory Management/Materials Management.",null,null,"O1d.IN053","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[358,"O1d","Fleet Management Integrations",null,"Confirmation of external service(s) and external material(s) in Materials Management and Invoice Verification.",null,null,"O1d.IN054","YES","CURRENT","ACTIVE",null,"STANDARD",null,"In Module","INTEGRATION"]
[359,"O1d","Fleet Management Integrations",null,"Confirmation of services in Materials Management – Services.",null,null,"O1d.IN055","N/A","N/A","RETIRED","Standard Config drives this process","STANDARD",null,"Retired","INTEGRATION"]
[360,"O1d","Fleet Management Integrations",null,"Reservations for stock in Materials Management.",null,null,"O1d.IN056","N/A","N/A","RETIRED","Standard Config drives this process","STANDARD",null,"Retired","INTEGRATION"]
[361,"O1d","Fleet Management Integrations",null,"Manage Bill of Materials in Materials Management.",null,null,"O1d.IN057","N/A","N/A","RETIRED","Standard Config drives this process","STANDARD",null,"Retired","INTEGRATION"]
[362,"O1d","Fleet Management Integrations",null,"Returns of parts, materials and rotables in Materials Management.",null,null,"O1d.IN058","N/A","N/A","RETIRED","Standard Config drives this process","STANDARD",null,"Retired","INTEGRATION"]
[363,"O1d","Fleet Management Integrations",null,"Management of repairable spares to be refurbished in Materials Management.",null,null,"O1d.IN059","N/A","N/A","RETIRED","Standard Config drives this process","STANDARD",null,"Retired","INTEGRATION"]
[364,"O1d","Fleet Management Integrations",null,"Management of batches in Materials Management.",null,null,"O1d.IN060","N/A","N/A","RETIRED","Standard Config drives this process","STANDARD",null,"Retired","INTEGRATION"]
[365,"O1d","Fleet Management Integrations",null,"Management of warranties in Materials Management.",null,null,"O1d.IN061","N/A","N/A","RETIRED","Standard Config drives this process","STANDARD",null,"Retired","INTEGRATION"]
[366,"O1d","Fleet Management Integrations",null,"\nManagement of service contracts, guarantees in Materials Management – Services.\n",null,null,"O1d.IN062","N/A","N/A","RETIRED","Standard Config drives this process","STANDARD",null,"Retired","INTEGRATION"]
[367,"O1d","Fleet Management Integrations",null,"View and print picking slips from Materials Management.",null,null,"O1d.IN063","N/A","N/A","RETIRED","Standard Config drives this process","STANDARD",null,"Retired","INTEGRATION"]
[368,"O1d","Fleet Management Integrations",null,"Perform ‘panel tender’ KPI tracking from Vendor Master and Contract Management",null,null,"O1d.IN064","N/A","N/A","RETIRED","Standard Config drives this process","STANDARD",null,"Retired","INTEGRATION"]
[369,"O1d","Fleet Management Integrations",null,"Integration with Records Management to automatically attach and store relevant attachments, correspondence and documentation.",null,null,"O1d.IN065","YES","CURRENT","ACTIVE",null,"CUSTOM",null,"API","INTEGRATION"]
[370,"O1d","Fleet Management Integrations",null,"\nIntegrate Work Breakdown Structure information with the Project system(s).\n",null,null,"O1d.IN066","YES","CURRENT","ACTIVE",null,"CUSTOM",null,"API","INTEGRATION"]
[371,"O1d","Fleet Management Integrations",null,"\nIntegrate Work Orders with Project System(s) for a) settlement against projects as well as b) settlement against  Grants and Donations  funded projects.\n",null,null,"O1d.IN067","YES","CURRENT","ACTIVE",null,"CUSTOM",null,"In Module","INTEGRATION"]
[372,"O1d","Fleet Management Integrations",null,"Integrate Work Order costing information with Financial Costing system.",null,null,"O1d.IN068","YES","CURRENT","ACTIVE",null,"CUSTOM",null,"In Module","INTEGRATION"]
[373,"O1d","Fleet Management Integrations",null,"\nIntegrate Work Orders with Financial Costing system related to Veriment calculation(s)\n",null,null,"O1d.IN069","YES","CURRENT","ACTIVE",null,"CUSTOM",null,"In Module","INTEGRATION"]
[374,"O1d","Fleet Management Integrations",null,"Integrate workflow across all Repairs and Maintenance system(s) and other system modules and mobile applications to streamline and automate the flow of tasks, documents, and information among employees or systems.\n",null,null,"O1d.IN070","YES","CURRENT","ACTIVE",null,"CUSTOM",null,"In Module","INTEGRATION"]
[375,"O2/O3","Property Value Chain / Real Estate Management Integration",{"$f":"COUNTA(A377:A505)","v":129}]
[376,"02/03","Property Value Chain and Real Estate",null,"Integrate between SAP and ESRI  cadastre capture for creation of parcel",null,null,"O2/O3.IN001","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[377,"02/03","Property Value Chain and Real Estate",null,"Integrate between SAP and ESRI  zoning details",null,null,"O2/O3.IN002","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[378,"02/03","Property Value Chain and Real Estate",null,"Integrate between SAP and ESRI  Address",null,null,"O2/O3.IN003","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[379,"02/03","Property Value Chain and Real Estate",null,"Integrate between SAP and GIS  architecture objects like trading bay, IPAR, registered leases, rental objects sectional schemes, informal trading bays and others that includes but not limited to create, updates and status updates",null,null,"O2/O3.IN004","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[380,"02/03","Property Value Chain and Real Estate",null,"Integrate between SAP and ESRI  SG diagram information",null,null,"O2/O3.IN005","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[381,"02/03","Property Value Chain and Real Estate",null,"Integrate from SAP DAMS cases to GIS",null,null,"O2/O3.IN006","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[382,"02/03","Property Value Chain and Real Estate",null,"Integrate from SAP ITPS cases to GIS",null,null,"O2/O3.IN007","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[383,"02/03","Property Value Chain and Real Estate",null,"Integrate from SAP EPMS cases to GIS",null,null,"O2/O3.IN008","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[384,"02/03","Property Value Chain and Real Estate",null,"Integrate from SAP ESMS cases to GIS",null,null,"O2/O3.IN009","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[385,"02/03","Property Value Chain and Real Estate",null,"Integrate from SAP Environmental Health cases to GIS",null,null,"O2/O3.IN010","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[386,"02/03","Property Value Chain and Real Estate",null,"Utilise GIS Maps from SAP and Mobile solutions (REST End Points in various ways that includes updates and deletes)",null,null,"O2/O3.IN011","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[387,"02/03","Property Value Chain and Real Estate",null,"Utilise GIS City Viewers in SAP and Mobile environments ",null,null,"O2/O3.IN012","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[388,"02/03","Property Value Chain and Real Estate",null,"Integrate from GIS City Viewers heritage inventory layers (ALL)  to CORE PVC & Real Estate",null,null,"O2/O3.IN013","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[389,"02/03","Property Value Chain and Real Estate",null,"Integrate from GIS Property Impact through Rest Service (Server Object Extension) directory to CORE PVC & Real Estate",null,null,"O2/O3.IN014","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[390,"02/03","Property Value Chain and Real Estate",null,"Integrate from GIS Area Based Service Delivery (ABSD) for Ward and Sub-council through Rest Service ",null,null,"O2/O3.IN015","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[391,"02/03","Property Value Chain and Real Estate",null,"Integrate between SAP and GIS Emission information including air quality (Future)",null,null,"O2/O3.IN016","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[392,"02/03","Property Value Chain and Real Estate",null,"Integrate case status updates and case dates between Real Estate & Property Value Chain and Geospatial Information System (GIS) Bi-Directional","Feedback: Updated\nJannie Wagener: add case and bi-directional",null,"O2/O3.IN017","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[393,"02/03","Property Value Chain and Real Estate",null,"Integrate legal status changes and registration dates to Geospatial Information System (GIS) solution","Feedback: Updated\nJannie Wagener: add new requirement",null,"O2/O3.IN018","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[394,"02/03","Property Value Chain and Real Estate",null,"Integrate between SAP and EPIC Contraventions",null,null,"O2/O3.IN019","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[395,"02/03","Property Value Chain and Real Estate",null,"Integration from CORE PVC & Real Estate rental unit; rental object and buildings to Repairs and Maintenance ",null,null,"O2/O3.IN020","YES","CURRENT","ACTIVE",null,"To Select",null,"in Module","INTEGRATION"]
[396,"02/03","Property Value Chain and Real Estate",null,"Integration from Repairs and Maintenance service request to CORE PVC & Real Estate ",null,null,"O2/O3.IN021","YES","CURRENT","ACTIVE",null,"To Select",null,"in Module","INTEGRATION"]
[397,"02/03","Property Value Chain and Real Estate",null,"Integrate between SAP and Geo-E Sketch for PTMS",null,null,"O2/O3.IN022","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[398,"02/03","Property Value Chain and Real Estate",null,"Integrate from SAP Estate PTMS cases to GIS",null,null,"O2/O3.IN023","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[399,"02/03","Property Value Chain and Real Estate",null,"Integrate from  SAP Case Management to SAP Revenue Sales & Distribution (SD) Billing inclusive of unique reference number generated through Payment Framework",null,null,"O2/O3.IN024","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[400,"02/03","Property Value Chain and Real Estate",null,"Integrate from SAP ISU Revenue Clearance Figures  to SAP Real Estate ",null,null,"O2/O3.IN025","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[401,"02/03","Property Value Chain and Real Estate",null,"Integrate from SAP Real Estate land parcel and architecture object data for creating and updating of technical master data (component) to revenue management  ",null,null,"O2/O3.IN026","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[402,"02/03","Property Value Chain and Real Estate",null,"Integrate from SAP Revenue Business Partner (BP) to Real Estate ",null,null,"O2/O3.IN027","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[403,"02/03","Property Value Chain and Real Estate",null,"Integrate from SAP Real Estate rate category, rate charges, property valuation, use code to SAP Revenue",null,null,"O2/O3.IN028","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[404,"02/03","Property Value Chain and Real Estate",null,"Integrate from SAP Real Estate Deeds Transfer (Ownership Change) data to Revenue",null,null,"O2/O3.IN029","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[405,"02/03","Property Value Chain and Real Estate",null,"Integrate from SAP Real Estate Tenancy Change to Revenue",null,null,"O2/O3.IN030","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[406,"02/03","Property Value Chain and Real Estate",null,"Integrate from SAP Revenue Account Number to Real Estate  (Future)",null,null,"O2/O3.IN031","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[407,"02/03","Property Value Chain and Real Estate",null,"Integrate from CORE PVC & Real Estate indigent grant amount and BP customer information to revenue management (ISU)",null,null,"O2/O3.IN032","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[408,"02/03","Property Value Chain and Real Estate",null,"Integrate from  CORE PVC & Real Estate; Treasury; rental unit and buildings, loan account; BP to Revenue, Billing & Invoicing ",null,null,"O2/O3.IN033","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[409,"02/03","Property Value Chain and Real Estate",null,"Integrate from  CORE PVC & Real Estate deceased business partners flagging to Revenue, Billing & Invoicing (cemetery reservation acceptance/confirmation)",null,null,"O2/O3.IN034","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[410,"02/03","Property Value Chain and Real Estate",null,"Integrate from  CORE PVC & Real Estate status changes (legal) to Revenue, Billing & Invoicing ",null,null,"O2/O3.IN035","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[411,"02/03","Property Value Chain and Real Estate",null,"Integrate from CORE PVC & Real Estate billing information of rental units to Revenue, Billing & Invoicing",null,null,"O2/O3.IN036","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[412,"02/03","Property Value Chain and Real Estate",null,"Integrate from Billing & Invoicing reservation charges details  to CORE PVC & Real Estate ",null,null,"O2/O3.IN037","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[413,"02/03","Property Value Chain and Real Estate",null,"Integrate from Revenue, Billing & Invoicing BP name, address details to CORE PVC & Real Estate ",null,null,"O2/O3.IN038","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[414,"02/03","Property Value Chain and Real Estate",null,"Integrate from Treasury payment amount; verified indicator; reference number to CORE PVC & Real Estate (Bi-directional",null,null,"O2/O3.IN039","YES","CURRENT","ACTIVE",null,"To Select",null,"in Module","INTEGRATION"]
[415,"02/03","Property Value Chain and Real Estate",null,"Integrate from External Banking Platform  direct debits and refunds to CORE PVC & Real Estate; Finance; Treasury (Bi-directional",null,null,"O2/O3.IN040","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[416,"02/03","Property Value Chain and Real Estate",null,"Integrate from CORE PVC & Real Estate rental income and property management expenses to Finance (Settlement Rules)",null,null,"O2/O3.IN041","YES","CURRENT","ACTIVE",null,"To Select",null,"in Module","INTEGRATION"]
[417,"02/03","Property Value Chain and Real Estate",null,"Integrate from CORE PVC & Real Estate billing attributes (fees received for property reservations, transfer, homeownership fees, informal trading permit fees, indigent rebate, interest on loans",null,null,"O2/O3.IN042","YES","CURRENT","ACTIVE",null,"To Select",null,"in Module","INTEGRATION"]
[418,"02/03","Property Value Chain and Real Estate",null,"Integrate from CORE PVC & Real Estate real estate charges (payable interest on loans)",null,null,"O2/O3.IN043","YES","CURRENT","ACTIVE",null,"To Select",null,"in Module","INTEGRATION"]
[419,"02/03","Property Value Chain and Real Estate",null,"Integrate from CORE PVC & Real Estate structural master data to Finance",null,null,"O2/O3.IN044","YES","CURRENT","ACTIVE",null,"To Select",null,"in Module","INTEGRATION"]
[420,"02/03","Property Value Chain and Real Estate",null,"Integrate from CORE PVC & Real Estate lease agreements to Finance  ",null,null,"O2/O3.IN045","YES","CURRENT","ACTIVE",null,"To Select",null,"in Module","INTEGRATION"]
[421,"02/03","Property Value Chain and Real Estate",null,"Integrate from CORE PVC & Real Estate payment arrangement to finance",null,null,"O2/O3.IN046","YES","CURRENT","ACTIVE",null,"To Select",null,"in Module","INTEGRATION"]
[422,"02/03","Property Value Chain and Real Estate",null,"Integrate from CORE PVC & Real Estate loan details to finance",null,null,"O2/O3.IN047","YES","CURRENT","ACTIVE",null,"To Select",null,"in Module","INTEGRATION"]
[423,"02/03","Property Value Chain and Real Estate",null,"Integrate from Case Management, CORE PVC & Real Estate Case Closed status to finance",null,null,"O2/O3.IN048","YES","CURRENT","ACTIVE",null,"To Select",null,"in Module","INTEGRATION"]
[424,"02/03","Property Value Chain and Real Estate",null,"Integrate from CORE PVC & Real Estate Structural Master data (rental unit and buildings)",null,null,"O2/O3.IN049","YES","CURRENT","ACTIVE",null,"To Select",null,"in Module","INTEGRATION"]
[425,"02/03","Property Value Chain and Real Estate",null,"Integrate from Budgets current and future commitments and maintenance objects  to CORE PVC & Real Estate ",null,null,"O2/O3.IN050","YES","CURRENT","ACTIVE",null,"To Select",null,"in Module","INTEGRATION"]
[426,"02/03","Property Value Chain and Real Estate",null,"Integrate from CORE PVC & Real Estate Structural Master data (rental unit and buildings)",null,null,"O2/O3.IN051","YES","CURRENT","ACTIVE",null,"To Select",null,"in Module","INTEGRATION"]
[427,"02/03","Property Value Chain and Real Estate",null,"Integrate from CORE PVC & Real Estate Government Revenue Management Management (GRM) Valuation data; property transfers  to Asset Management \n",null,null,"O2/O3.IN052","YES","CURRENT","ACTIVE",null,"To Select",null,"in Module","INTEGRATION"]
[428,"02/03","Property Value Chain and Real Estate",null,"Integrate from CORE PVC & Real Estate property ownership updates; registrations status; loan account to Asset Management (Asset Master Data)",null,null,"O2/O3.IN053","YES","CURRENT","ACTIVE",null,"To Select",null,"in Module","INTEGRATION"]
[429,"02/03","Property Value Chain and Real Estate",null,"Integrate from CORE PVC & Real Estate Functional location; maintenance notifications to Asset Management (Asset Master Data)",null,null,"O2/O3.IN054","YES","CURRENT","ACTIVE",null,"To Select",null,"in Module","INTEGRATION"]
[430,"02/03","Property Value Chain and Real Estate",null,"Integrate from CORE PVC & Real Estate vacant property details to Asset Management (Asset Master Data)",null,null,"O2/O3.IN055","YES","CURRENT","ACTIVE",null,"To Select",null,"in Module","INTEGRATION"]
[431,"02/03","Property Value Chain and Real Estate",null,"Integrate from CORE PVC & Real Estate customer information (Business Partner)",null,null,"O2/O3.IN056","YES","CURRENT","ACTIVE",null,"To Select",null,"in Module","INTEGRATION"]
[432,"02/03","Property Value Chain and Real Estate",null,"Integrate from Treasury debits and credits; real estate contracts and refunds to  CORE PVC & Real Estate",null,null,"O2/O3.IN057","YES","CURRENT","ACTIVE",null,"To Select",null,"in Module","INTEGRATION"]
[433,"02/03","Property Value Chain and Real Estate",null,"IIntegrate from  Programme and Project Management WBS(Human Settlement project data)",null,null,"O2/O3.IN058","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[434,"02/03","Property Value Chain and Real Estate",null,"Integrate from CORE PVC & Real Structural Master Data( rental unit and buildings lease information; Business Partner to Human Resource Management",null,null,"O2/O3.IN059","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[435,"02/03","Property Value Chain and Real Estate",null,"Integrate from CORE PVC & Real Estate; Business Partner; Rental purchase amount; attorney fees to Procurement Management",null,null,"O2/O3.IN060","YES","CURRENT","ACTIVE",null,"To Select",null,"in Module","INTEGRATION"]
[436,"02/03","Property Value Chain and Real Estate",null,"Integrate from CORE PVC & Real Estate business partner  to CRM (bi-directional)",null,null,"O2/O3.IN061","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[437,"02/03","Property Value Chain and Real Estate",null,"Integrate from Core PVC & Real Estate Debt collections (Action statuses)",null,null,"O2/O3.IN062","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[438,"02/03","Property Value Chain and Real Estate",null,"Integrate from Core PVC & Real Estate Pre-Paid Dunning notices to CRM",null,null,"O2/O3.IN063","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[439,"02/03","Property Value Chain and Real Estate",null,"Integrate from CRM Service Request to Core PVC & Real Estate",null,null,"O2/O3.IN064","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[440,"02/03","Property Value Chain and Real Estate",null,"Integrate from Core PVC & Real Estate property status updates to CRM via Grapevine",null,null,"O2/O3.IN065","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[441,"02/03","Property Value Chain and Real Estate",null,"Integrate from Core PVC & Real Estate contravention and bay inspection data  to CRM",null,null,"O2/O3.IN066","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[442,"02/03","Property Value Chain and Real Estate",null,"Integrate from Case Management ; CRM for case status case requests, case officer via e-services (bi-directional",null,null,"O2/O3.IN067","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[443,"02/03","Property Value Chain and Real Estate",null,"Integrate from CRM service requests, incidents; complaints, queries and application details to CORE PVC & Real Estate  (bi-directional)",null,null,"O2/O3.IN068","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[444,"02/03","Property Value Chain and Real Estate",null,"Integrate from Case Management; CRM case details, case officer information, BP data  to CORE PVC & Real Estate  (bi-directional",null,null,"O2/O3.IN069","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[445,"02/03","Property Value Chain and Real Estate",null,"Integrate from CORE PVC & Real Estate structural master data ( Rental Object, Rental Unit, Buildings, Land, Business Entity; Architectural Object)",null,null,"O2/O3.IN070","YES","CURRENT","ACTIVE",null,"To Select",null,"in Module","INTEGRATION"]
[446,"02/03","Property Value Chain and Real Estate",null,"Integrate from CORE PVC & Real Estate address update record to Government Revenue Management (GRM) (bi-directional) ",null,null,"O2/O3.IN071","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[447,"02/03","Property Value Chain and Real Estate",null,"Integrate from CORE PVC & Real Estate sales information (critical for cama modelling/valuation",null,null,"O2/O3.IN072","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[448,"02/03","Property Value Chain and Real Estate",null,"Integrate from Deeds system property registrations, registered sales, pending sales (generated from revenue clearance",null,null,"O2/O3.IN073","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[449,"02/03","Property Value Chain and Real Estate",null,"Integrate from GRM GV ( General Valuations)",null,null,"O2/O3.IN074","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[450,"02/03","Property Value Chain and Real Estate",null,"Integrate from CORE PVC & Real Estate parcel key, architectural object number, building plan number, approval dates, commencement date, valuation date and completion date to GRM ",null,null,"O2/O3.IN075","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[451,"02/03","Property Value Chain and Real Estate",null,"Integrate from CORE PVC & Real Estate property transfers of low-cost housing units / sites with GRM",null,null,"O2/O3.IN076","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[452,"02/03","Property Value Chain and Real Estate",null,"Integrate from Housing Subsidy System property account details; housing subsidy; ownership transfer  to CORE PVC & Real Estate",null,null,"O2/O3.IN077","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[453,"02/03","Property Value Chain and Real Estate",null,"Integrate from CORE PVC & Real Estate Business Partner (ID number) to Housing Subsidy System ",null,null,"O2/O3.IN078","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[454,"02/03","Property Value Chain and Real Estate",null,"Integrate from CORE PVC & Real Estate property transfers, adverts to PTMS ",null,null,"O2/O3.IN079","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[455,"02/03","Property Value Chain and Real Estate",null,"Integrate from PTMS property data to e-Services (DAMS)",null,null,"O2/O3.IN080","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[456,"02/03","Property Value Chain and Real Estate",null,"Facilities Management Booking System (FMS)",null,null,"O2/O3.IN081","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[457,"02/03","Property Value Chain and Real Estate",null,"Integrate from Facilities Management Booking System (FMS) booking quotations; reservations, to CORE PVC & Real Estate",null,null,"O2/O3.IN082","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[458,"02/03","Property Value Chain and Real Estate",null,"Integrate from Case Management to PVC to represent cases for business partners, property information and documents. ",null,null,"O2/O3.IN083","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[459,"02/03","Property Value Chain and Real Estate",null,"Integrate from CORE PVC & Real Estate  cadastre with legal status and registration dates to Case Management",null,null,"O2/O3.IN084","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[460,"02/03","Property Value Chain and Real Estate",null,"Integrate from CORE PVC & Real Estate  LIS Key and ISIS Key; property data to Case Management",null,null,"O2/O3.IN085","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[461,"02/03","Property Value Chain and Real Estate",null,"Integrate from CORE PVC & Real Estate  Business Partner to Case Management",null,null,"O2/O3.IN086","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[462,"02/03","Property Value Chain and Real Estate",null,"Integrate from Case Management; CORE PVC & Real Estate quote, sales order, reference number and payment information to Revenue, Billing & Invoicing",null,null,"O2/O3.IN087","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[463,"02/03","Property Value Chain and Real Estate",null,"Integrate from Case Management development management data to SAP BW",null,null,"O2/O3.IN088","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[464,"02/03","Property Value Chain and Real Estate",null,"Integrate from e-Services  e-signage application details, contraventions to RM&DM",null,null,"O2/O3.IN089","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[465,"02/03","Property Value Chain and Real Estate",null,"Integrate from RM&DM documents / files (Contravention Letters, Lease Agreements, Certificates, Informal Trading Permits, , complaints, queries, etc.) to CORE PVC & Real Estate",null,null,"O2/O3.IN090","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[466,"02/03","Property Value Chain and Real Estate",null,"Integrate from City Map Viewer Internal and external documents / files to RM&DM",null,null,"O2/O3.IN091","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[467,"02/03","Property Value Chain and Real Estate",null,"Integrate from CORE PVC & Real Estate attribute data, heritage key (e-Heritage Viewer) to RM&DM",".",null,"O2/O3.IN092","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[468,"02/03","Property Value Chain and Real Estate",null,"Integrate from e-services (DAMS) DAMS records  to RM&DM (to support the classification into a City of Cape Town’s classification system called a file Plan).",null,null,"O2/O3.IN093","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[469,"02/03","Property Value Chain and Real Estate",null,"Integrate from Deeds System title deed document to RM&DM",null,null,"O2/O3.IN094","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[470,"02/03","Property Value Chain and Real Estate",null,"Integrate from Case Management subdivision revenue clearance certificates  to RM&DM",null,null,"O2/O3.IN095","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[471,"02/03","Property Value Chain and Real Estate",null,"Integrate from Mobile Application informal settlement survey data documents to RM&DM",null,null,"O2/O3.IN096","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[472,"02/03","Property Value Chain and Real Estate",null,"Integrate from e-Services e-signage application details, documents to RM&DM",null,null,"O2/O3.IN097","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[473,"02/03","Property Value Chain and Real Estate",null,"Integrate from RM&DM e-signage application details, documents to CORE PVC & RE",null,null,"O2/O3.IN098","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[474,"02/03","Property Value Chain and Real Estate",null,"Integrate from CORE PVC & Real Estate architectural objects  to IPARA(bi-directional)",null,null,"O2/O3.IN099","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[475,"02/03","Property Value Chain and Real Estate",null,"Integrate from IPARA architectural object attributes to RM&DM ",null,null,"O2/O3.IN100","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[476,"02/03","Property Value Chain and Real Estate",null,"Integrate from IPARA architectural object ; rental object to Revenue, Billing & Invoicing",null,null,"O2/O3.IN101","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[477,"02/03","Property Value Chain and Real Estate",null,"Integrate from CORE PVC & Real Estate  usage Areas and Buildings to IPARA",null,null,"O2/O3.IN102","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[478,"02/03","Property Value Chain and Real Estate",null,"Integrate from CORE PVC & Real Estate retired property assets  to store to IPARA",null,null,"O2/O3.IN103","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[479,"02/03","Property Value Chain and Real Estate",null,"Integrate from CORE PVC & Real Estate rental unit details and ownership transfer details to IPARA / City Asset Register",null,null,"O2/O3.IN104","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[480,"02/03","Property Value Chain and Real Estate",null,"Integrate from CORE PVC & Real Estate managed floor plans to IPARA. ",null,null,"O2/O3.IN105","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[481,"02/03","Property Value Chain and Real Estate",null,"Integrate from CORE PVC & Real Estate retired property assets to IPARA",null,null,"O2/O3.IN106","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[482,"02/03","Property Value Chain and Real Estate",null,"Integrate from CORE PVC & Real Estate rental unit details to IPARA",null,null,"O2/O3.IN107","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[483,"02/03","Property Value Chain and Real Estate",null,"Integrate from ownership transfer details to IPARA",null,null,"O2/O3.IN108","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[484,"02/03","Property Value Chain and Real Estate",null,"Integrate from IPARA (Immoveable Asset Register) architecture objects to CORE PVC & Real Estate ",null,null,"O2/O3.IN109","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[485,"02/03","Property Value Chain and Real Estate",null,"Integrate from Lexis WinDeed registered leases  to CORE PVC & Real Estate.",null,null,"O2/O3.IN110","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[486,"02/03","Property Value Chain and Real Estate",null,"Integrate from DeedsWeb Property Registration confirmation details to Case Management (LUM)",null,null,"O2/O3.IN111","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[487,"02/03","Property Value Chain and Real Estate",null,"Integrate from DeedsWeb registered leases to CORE PVC & Real Estate ",null,null,"O2/O3.IN112","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[488,"02/03","Property Value Chain and Real Estate",null,"Integrate from Deeds Office manual share of IDOC file to Lexis WinDeed.",null,null,"O2/O3.IN113","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[489,"02/03","Property Value Chain and Real Estate",null,"Integrate from CORE PVC & Real Estate lease details to L4 DotNet Solution",null,null,"O2/O3.IN114","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[490,"02/03","Property Value Chain and Real Estate",null,"Integrate from RE_FX deeds transfers to Legal Services.",null,null,"O2/O3.IN115","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[491,"02/03","Property Value Chain and Real Estate",null,"Integrate from CORE PVC & Real Estate property ownership updates to Deeds System (bi-directional",null,null,"O2/O3.IN116","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[492,"02/03","Property Value Chain and Real Estate",null,"Integrate from CAD, Revit or other drawing tools updated poly-lined units to CORE PVC & Real Estate.",null,null,"O2/O3.IN117","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[493,"02/03","Property Value Chain and Real Estate",null,"Integrate from Drawing Tools managed floor plans to CORE PVC & Real Estate.",null,null,"O2/O3.IN118","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[494,"02/03","Property Value Chain and Real Estate",null,"Integrate from CORE PVC & Real Estate real-time building occupancy details to Building IoT and OT Systems; bi-directional. ",null,null,"O2/O3.IN119","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[495,"02/03","Property Value Chain and Real Estate",null,"Integrate from CORE PVC & Real Estate transfer request dates to the Housing database",". ",null,"O2/O3.IN120","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[496,"02/03","Property Value Chain and Real Estate",null,"Integrate from CORE PVC and Real Estate Facilities Bookings, Informal Trading Permit Solution and others to 3rd Party Payments and Point of Sales and Direct Cash (GL)). ",null,null,"O2/O3.IN121","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[497,"02/03","Property Value Chain and Real Estate",null,"Integrate from CORE PVC & Real Estate payment arrangements and permit details to SAMRAS ",null,null,"O2/O3.IN122","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[498,"02/03","Property Value Chain and Real Estate",null,"Integrate from CORE PVC & Real Estate billing and payment details to SAMRAS ",null,null,"O2/O3.IN123","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[499,"02/03","Property Value Chain and Real Estate",null,"Integrate from Environmental Health hawker licenses and certificates of acceptability to CORE PVC & Real Estate",null,null,"O2/O3.IN124","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[500,"02/03","Property Value Chain and Real Estate",null,"Integrate from CORE PVC & Real Estate draft transfer instructions Document Signing Solution (to manually appoint attorneys and outside of SAP)",null,null,"O2/O3.IN125","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[501,"02/03","Property Value Chain and Real Estate",null,"Integrate from CORE PVC & Real Estate signing and return Document Signing Solution (to manually manage the of transfer documents by COCT).",null,null,"O2/O3.IN126","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[502,"02/03","Property Value Chain and Real Estate",null,"Integrate from CORE PVC & Real Estate e-signatures to Document Signing Software to obtain",null,null,"O2/O3.IN127","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[503,"02/03","Property Value Chain and Real Estate",null,"Integrate from OVC and Real Estate case status updates and case dates to Spatial Information Management System (SIMS) ",null,null,"O2/O3.IN128","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[504,"02/03","Property Value Chain and Real Estate",null,"Integrate from DAMS report information to e-Agenda (bi-directional)",null,null,"O2/O3.IN129","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[505,"F5 / F6","Revenue / Billing & Invoicing Integration",{"$f":"COUNTA(A507:A556)","v":50}]
[506,"F5/F6","Revenue Management and Billing & Invoicing Integrations",null,"Integrate payment amount and reference number from Treasury bank statement upload and update payment verified indicator",null,null,"F5/F6.IN001","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[507,"F5/F6","Revenue Management and Billing & Invoicing Integrations",null,"Bi-directional Integrate of direct debits and refunds via external banking platform with transaction status update against every record",null,null,"F5/F6.IN002","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[508,"F5/F6","Revenue Management and Billing & Invoicing Integrations",null,"Integrate of Municipal Account Balance Short Messaging Service (SMS’s) to Customer Relationship Management (CRM) for distribution via Grapevine",null,null,"F5/F6.IN003","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[509,"F5/F6","Revenue Management and Billing & Invoicing Integrations",null,"Integrate from Revenue Management Collections (Action statuses) to Customer Relationship Management (CRM)",null,null,"F5/F6.IN004","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[510,"F5/F6","Revenue Management and Billing & Invoicing Integrations",null,"Integrate from Revenue Management Pre-Paid Dunning notices to Customer Relationship Management (CRM)",null,null,"F5/F6.IN005","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[511,"F5/F6","Revenue Management and Billing & Invoicing Integrations",null,"Bi-directional Integrate of instalment plan notifications ",null,null,"F5/F6.IN006","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[512,"F5/F6","Revenue Management and Billing & Invoicing Integrations",null,"Bi-directional Integrate of indigent notifications ",null,null,"F5/F6.IN007","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[513,"F5/F6","Revenue Management and Billing & Invoicing Integrations",null,"Integrate of the Device Calibration Certificate from Meter Data Unification and Synchronization (MDUS) system",null,null,"F5/F6.IN008","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[514,"F5/F6","Revenue Management and Billing & Invoicing Integrations",null,"Integrate of the Device creation and management activities from Meter Data Unification System (MDUS),  Pre – Paid Vending, Work Order Management (WOM)",null,null,"F5/F6.IN009","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[515,"F5/F6","Revenue Management and Billing & Invoicing Integrations",null,"Integrate of Sales Quotations created with link to Services Orders ",null,null,"F5/F6.IN010","YES","CURRENT","ACTIVE",null,"STANDARD","(ZNCO)","API","INTEGRATION"]
[516,"F5/F6","Revenue Management and Billing & Invoicing Integrations",null,"Upload of meter readings from E-services, from Meter Data Unification System (MDUS); Energy and Water Advanced Metering Infrastructure (AMI) Meters and (GRAB)",null,null,"F5/F6.IN011","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[517,"F5/F6","Revenue Management and Billing & Invoicing Integrations",null,"Integrate of Human Resource (HR) users (internal) creation to device management",null,null,"F5/F6.IN012","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[518,"F5/F6","Revenue Management and Billing & Invoicing Integrations",null,"Integrate of Pre-Paid Vending System (PVS) to device management",null,null,"F5/F6.IN013","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[519,"F5/F6","Revenue Management and Billing & Invoicing Integrations",null,"Integrate of balance information from Pre-Paid vending system to Finance and  payment information from Finance to Pre-Paid vending system ",null,null,"F5/F6.IN014","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[520,"F5/F6","Revenue Management and Billing & Invoicing Integrations",null,"Integrate of Down Payments Work Breakdown Structure (WBS) (AFF ) elements ",null,null,"F5/F6.IN015","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[521,"F5/F6","Revenue Management and Billing & Invoicing Integrations",null,"Integrate from Finance General Ledger",null,null,"F5/F6.IN016","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[522,"F5/F6","Revenue Management and Billing & Invoicing Integrations",null,"\nIntegrate to Finance General Ledger (GL) / Value Added Tax (VAT) / Payment Terms / Cost centre / Profit centre / Interest Rates via recon keys from revenue management\n",null,null,"F5/F6.IN017","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[523,"F5/F6","Revenue Management and Billing & Invoicing Integrations",null,"\nIntegrate revenue attributes to Finance for Municipal Standard Chart of Accounts (mSCOA) or generated Global Unique Identifier (GUID) in the sub-ledger\n",null,null,"F5/F6.IN018","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[524,"F5/F6","Revenue Management and Billing & Invoicing Integrations",null,"Integrate of staff arrears to payroll from Revenue and payment information from payroll to Revenue",null,null,"F5/F6.IN019","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[525,"F5/F6","Revenue Management and Billing & Invoicing Integrations",null,"Integrate of real estate information for billing purpose(custom link between Treasury and  Land Use Management (LUM)",null,null,"F5/F6.IN020","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[526,"F5/F6","Revenue Management and Billing & Invoicing Integrations",null,"Integrate of treasury information for billing purpose",null,null,"F5/F6.IN021","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[527,"F5/F6","Revenue Management and Billing & Invoicing Integrations",null,"Integrate of Functional location category for device location and connection object once deployed",null,null,"F5/F6.IN022","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[528,"F5/F6","Revenue Management and Billing & Invoicing Integrations",null,"Integrate of Work Orders related to customer billing from Repairs and Maintenance",null,null,"F5/F6.IN023","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[529,"F5/F6","Revenue Management and Billing & Invoicing Integrations",null,"Integrate of Service Orders related to customer billing from Repairs and Maintenance",null,null,"F5/F6.IN024","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[530,"F5/F6","Revenue Management and Billing & Invoicing Integrations",null,"Integrate of Notifications from Repairs and Maintenance for generation of quotation to customer",null,null,"F5/F6.IN025","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[531,"F5/F6","Revenue Management and Billing & Invoicing Integrations",null,"Integrate of Notification status update program (Daily and Monthly)",null,null,"F5/F6.IN026","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[532,"F5/F6","Revenue Management and Billing & Invoicing Integrations",null,"\nPassing land parcel and architecture object data from Real Estate to revenue management for the create and update of technical master data (component)\n",null,null,"F5/F6.IN027","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[533,"F5/F6","Revenue Management and Billing & Invoicing Integrations",null,"Integrate from Real Estate rate category, property valuation, use code to revenue management  ",null,null,"F5/F6.IN028","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[534,"F5/F6","Revenue Management and Billing & Invoicing Integrations",null,"Integrate of deeds transfer data from Real Estate to Move In / Move Out initiation",null,null,"F5/F6.IN029","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[535,"F5/F6","Revenue Management and Billing & Invoicing Integrations",null,"Facilitate 3rd Party Payments and Point of Sales files Industry Standard Utilities (ISU), Real Estate and Direct Cash  General Ledger (GL)) as batch and online payments",null,null,"F5/F6.IN030","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[536,"F5/F6","Revenue Management and Billing & Invoicing Integrations",null,"Facilitate Debit and Credit Card re-charge amounts",null,null,"F5/F6.IN031","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[537,"F5/F6","Revenue Management and Billing & Invoicing Integrations",null,"Integrate of daily invoices to Print Vendor",null,null,"F5/F6.IN032","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[538,"F5/F6","Revenue Management and Billing & Invoicing Integrations",null,"Integrate of monthly statements sent to Print Vendor",null,null,"F5/F6.IN033","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[539,"F5/F6","Revenue Management and Billing & Invoicing Integrations",null,"Integrate of payment information for revenue clearance application via payment framework",null,null,"F5/F6.IN034","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[540,"F5/F6","Revenue Management and Billing & Invoicing Integrations",null,"Integrate of signed and the unsigned revenue clearance certificates",null,null,"F5/F6.IN035","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[541,"F5/F6","Revenue Management and Billing & Invoicing Integrations",null,"Integrate from Land Use Management (LUM) and Industry Standard Utilities (ISU) to technical master data (property data- connection object, premise, installations) to Records Management & Document Management (RM&DM)",null,null,"F5/F6.IN036","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[542,"F5/F6","Revenue Management and Billing & Invoicing Integrations",null,"Upload of files / records that include but not limited to Conveyancer Pack, Messages, Revenue Clearance Certificate ",null,null,"F5/F6.IN037","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[543,"F5/F6","Revenue Management and Billing & Invoicing Integrations",null,"Integrate of all files / records related to revenue and housing collections uploaded from e-services / case solutions to Records Management & Document Management (RM&DM)",null,null,"F5/F6.IN038","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[544,"F5/F6","Revenue Management and Billing & Invoicing Integrations",null,"Integrate of business partner data (new and updated) to Records Management & Document Management (RM&DM)",null,null,"F5/F6.IN039","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[545,"F5/F6","Revenue Management and Billing & Invoicing Integrations",null,"Integrate of all files / records related to revenue clearance applications to Records Management & Document Management (RM&DM)",null,null,"F5/F6.IN040","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[546,"F5/F6","Revenue Management and Billing & Invoicing Integrations",null,"Integrate of refunds cases (revenue clearance) for outstanding down payments and sales orders to Records Management & Document Management (RM&DM)",null,null,"F5/F6.IN041","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[547,"F5/F6","Revenue Management and Billing & Invoicing Integrations",null,"Integrate of device Calibration Certificates and quotation letters to Records Management & Document Management (RM&DM)",null,null,"F5/F6.IN042","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[548,"F5/F6","Revenue Management and Billing & Invoicing Integrations",null,"Integrate of revenue clearance updates to rate payer services for Automated Move-In/Move-Out (AMIMO) process ",null,null,"F5/F6.IN043","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[549,"F5/F6","Revenue Management and Billing & Invoicing Integrations",null,"Integrate of service notification to Sales quotations",null,null,"F5/F6.IN044","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[550,"F5/F6","Revenue Management and Billing & Invoicing Integrations",null,"Integrate of administrative fee for each revenue clearance application from Sales and Distribution",null,null,"F5/F6.IN045","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[551,"F5/F6","Revenue Management and Billing & Invoicing Integrations",null,"Integrate from Sales and Distribution fees related to transactions to Revenue Management",null,null,"F5/F6.IN046","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[552,"F5/F6","Revenue Management and Billing & Invoicing Integrations",null,"Integrate of Sales order linked to service order",null,null,"F5/F6.IN047","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[553,"F5/F6","Revenue Management and Billing & Invoicing Integrations",null,"Integrate of Sales order and down payments linked to notifications",null,null,"F5/F6.IN048","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[554,"F5/F6","Revenue Management and Billing & Invoicing Integrations",null,"Integrate of Sales orders created via the Human Resource (HR) interface for Pensioners ",null,null,"F5/F6.IN049","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[555,"F5/F6","Revenue Management and Billing & Invoicing Integrations",null,"Integrate Sales & Distribution with Wayleaves",null,null,"F5/F6.IN050","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[556,"F7","Programme and Project Management",{"$f":"COUNTA(A558:A574)","v":17}]
[557,"F7","Program and Project Management (PPM)","Finance","Integrate General Ledger from Finance",null,null,"F7.IN001","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[558,"F7","Program and Project Management (PPM)","Finance","Integrate Asset Account Information from Asset Management ",null,null,"F7.IN002","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[559,"F7","Program and Project Management (PPM)","Finance","Integrate Cost Centre from Finance",null,null,"F7.IN003","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[560,"F7","Program and Project Management (PPM)","Finance","Integrate Profit Centre from Finance",null,null,"F7.IN004","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[561,"F7","Program and Project Management (PPM)","Finance","Integrate Work Breakdown Structure (WBS) from Project Systems",null,null,"F7.IN005","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[562,"F7","Program and Project Management (PPM)","Contract Management","Integrate Contract from Contract Management",null,null,"F7.IN006","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[563,"F7","Program and Project Management (PPM)","Human Capital Management (HCM","Integrate Organisation Structure from HCM to PPM","Duplicate in HCM integration",null,"F7.IN007","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[564,"F7","Program and Project Management (PPM)","Human Capital Management (HCM","Integrate Personnel Details from HCM to PPM","Duplicate in HCM integration",null,"F7.IN008","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[565,"F7","Program and Project Management (PPM)","Treasury","Integrate Investments from Investment Management",null,null,"F7.IN009","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[566,"F7","Program and Project Management (PPM)","Supply Chain Management (SCM)","Integrate Tender Details (Status) from Contract management",null,null,"F7.IN010","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[567,"F7","Program and Project Management (PPM)","Supply Chain Management (SCM)","Notification to SCM of project passing relevant gate prior to commencing SCM process (successful giving go-ahead to transition to next stage through committee override or ED override)",null,null,"F7.IN011","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[568,"F7","Program and Project Management (PPM)","mSCOA ","Integrate Program and Project Management information to Business Warehouse","Standard BW extractor",null,"F7.IN012","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[569,"F7","Program and Project Management (PPM)","Geographical Information System (GIS)","Integrate S4/HANA with GIS software to overlay project data on city maps",null,null,"F7.IN013","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[570,"F7","Program and Project Management (PPM)","Geographical Information System (GIS)","Integrate project location and area of benefit details that was captured on GIS into SAP","Feedback: Updated\nAnnelise de Bruin: Add requirement for LPSO",null,"F7.IN014","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[571,"F7","Program and Project Management (PPM)","Other","Integrate Operational Planning Details",null,null,"F7.IN015","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[572,"F7","Program and Project Management (PPM)","Other","Integrate Long Term Financial Planning Details",null,null,"F7.IN016","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[573,"F7","Program and Project Management (PPM)","Other","Integrate Plant Maintenance Planning Details",null,null,"F7.IN017","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[574,"O1c/F8/F9","Materials Management / Procurement Management / Contract Management Integration",{"$f":"COUNTA(A576:A623)","v":48}]
[575,"F8","Procurement Management Integration",null,"Integrate from Prograam and Project Management the Registered Demand or Changes in Demand",null,null,"F8.IN001","YES","CURRENT","ACTIVE",null,"CUSTOM",null,"API","INTEGRATION"]
[576,"F8","Procurement Management Integration",null,"Integrate Vendor Master in SCM solution with CORE",null,null,"F8.IN002","N/A","N/A","RETIRED","SCM part of CORE","CUSTOM",null,"Retired","INTEGRATION"]
[577,"F8","Procurement Management Integration",null,"Integrate Material Master in CORE with SCM solution",null,null,"F8.IN003","N/A","N/A","RETIRED","SCM part of CORE","CUSTOM",null,"Retired","INTEGRATION"]
[578,"F8","Procurement Management Integration",null,"Integrate Material Master in CORE with Purchase Requisition in CORE solution",null,null,"F8.IN004","N/A","N/A","RETIRED","Part of Config and business process","CUSTOM",null,"Retired","INTEGRATION"]
[579,"F8","Procurement Management Integration",null,"Integrate Goods Receipt Note (GRN) from CORE to SCM via Invoice Verification (3-Way Matching)",null,null,"F8.IN005","N/A","N/A","RETIRED","SCM part of CORE","CUSTOM",null,"Retired","INTEGRATION"]
[580,"F8","Procurement Management Integration",null,"Integrate Material Requirements Planning (MRP) for Purchase Order and Purchase Requisition",null,null,"F8.IN006","YES","CURRENT","ACTIVE",null,"CUSTOM",null,"in Module","INTEGRATION"]
[581,"F8","Procurement Management Integration",null,"Integrate approved Purchase Requisition from CORE solution to SCM",null,null,"F8.IN007","N/A","N/A","RETIRED","SCM part of CORE","CUSTOM",null,"Retired","INTEGRATION"]
[582,"F8","Procurement Management Integration",null,"Replicate Purchase Order from SCM  to approved Purchase Requisition in CORE",null,null,"F8.IN008","N/A","N/A","RETIRED","SCM part of CORE","CUSTOM",null,"Retired","INTEGRATION"]
[583,"F8","Procurement Management Integration",null,"Initiate Purchase Requisition for goods or services from Plant Maintenance",null,null,"F8.IN009","N/A","N/A","RETIRED","Business Process","CUSTOM",null,"Retired","INTEGRATION"]
[584,"F8","Procurement Management Integration",null,"Initiate Purchase Requisition for goods or services from Programme or Project Management",null,null,"F8.IN010","N/A","N/A","RETIRED","Business Process","CUSTOM",null,"Retired","INTEGRATION"]
[585,"F8","Procurement Management Integration",null,"Initiate Purchase Requisition for goods or services from work packages ",null,null,"F8.IN011","N/A","N/A","RETIRED","Business Process","CUSTOM",null,"Retired","INTEGRATION"]
[586,"F8","Procurement Management Integration",null,"Integrate Invoice Verification (3-Way Matching) to Purchase Order in SCM including fuel transactions",null,null,"F8.IN012","N/A","N/A","RETIRED","SCM part of CORE","CUSTOM",null,"Retired","INTEGRATION"]
[587,"F8","Procurement Management Integration",null,"Integrate Fuel Transactions to Contracts as Sundries postings from file that is shared via FTP",null,null,"F8.IN013","YES","CURRENT","ACTIVE",null,"CUSTOM",null,"API","INTEGRATION"]
[588,"F8","Procurement Management Integration",null,"Integrate from CORE Finance Account Assignment cost object (GL account, cost centre) to SCM",null,null,"F8.IN014","N/A","N/A","RETIRED","SCM part of CORE","CUSTOM",null,"Retired","INTEGRATION"]
[589,"F8","Procurement Management Integration",null,"Integrate from CORE project cost tracking against Purchase Order",null,null,"F8.IN015","YES","CURRENT","ACTIVE",null,"CUSTOM",null,"in Module","INTEGRATION"]
[590,"F8","Procurement Management Integration",null,"Integrate service entry from CORE to Records Management and Document Management (RM&DM) to upload the service entry documentation",null,null,"F8.IN016","N/A","N/A","RETIRED","DMS no longer separate solution","CUSTOM",null,"Retired","INTEGRATION"]
[591,"F8","Procurement Management Integration",null,"Integrate with Connect Direct (Nedbank)",null,null,"F8.IN017","YES","CURRENT","ACTIVE",null,"CUSTOM",null,"API","INTEGRATION"]
[592,"F8","Procurement Management Integration",null,"Integrate from banks for procurement management",null,null,"F8.IN018","YES","CURRENT","ACTIVE",null,"CUSTOM",null,"API","INTEGRATION"]
[593,"F9","Contract Management Integration",null,"Integrate and synchronise in real time the contract information from SCM solution to contract management solution if they are separate.",null,null,"F9.IN001","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[594,"F9","Contract Management Integration",null,"Integrate service master to SCM solution if separate solutions.",null,null,"F9.IN002","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[595,"F9","Contract Management Integration",null,"Integrate contract management attachments which may be pdf, documents, photo's and other to records management store.",null,null,"F9.IN003","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[596,"F9","Contract Management Integration",null,"Integrate contract management attachments which may be pdf, documents, photo's and other from records management store.",null,null,"F9.IN004","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[597,"F9","Contract Management Integration",null,"Integrate from contract management solution the performance commentary on the contract to Project and Portfolio Management if separate solution.",null,null,"F9.IN005","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[598,"F9","Contract Management Integration",null,"Integrate from procurement the  Purchase Requisition to contract management solution.",null,null,"F9.IN006","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[599,"F9","Contract Management Integration",null,"Integrate from procurement the  Purchase Order to contract management solution.",null,null,"F9.IN007","YES","CURRENT","ACTIVE",null,"CUSTOM",null,"API","INTEGRATION"]
[600,"O1c","Materials Management Integration",null,"Integrate material master Pictures",null,null,"O1c.IN001","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[601,"O1c","Materials Management Integration",null,"Integrate Material Master Sites (Codification)",null,null,"O1c.IN002","N/A","N/A","RETIRED","Standard Config drives this process","STANDARD",null,"Retired","INTEGRATION"]
[602,"O1c","Materials Management Integration",null,"Integrate Material Master with profit centre ",null,null,"O1c.IN003","N/A","N/A","RETIRED","Standard Config drives this process","STANDARD",null,"Retired","INTEGRATION"]
[603,"O1c","Materials Management Integration",null,"Integrate material master with Material Groups, Valuation classes, Serial numbers ",null,null,"O1c.IN004","N/A","N/A","RETIRED","Standard Config drives this process","STANDARD",null,"Retired","INTEGRATION"]
[604,"O1c","Materials Management Integration",null,"Integrate material master with quality management",null,null,"O1c.IN005","YES","CURRENT","ACTIVE",null,"CUSTOM",null,"in Module","INTEGRATION"]
[605,"O1c","Materials Management Integration",null,"Integrate electricity and water meters with ISU  and SD modules",null,null,"O1c.IN006","YES","CURRENT","ACTIVE",null,"CUSTOM",null,"API","INTEGRATION"]
[606,"O1c","Materials Management Integration",null,"Integrate with Plant Maintenance order in CORE solution",null,null,"O1c.IN007","YES","CURRENT","ACTIVE",null,"STANDARD",null,"in Module","INTEGRATION"]
[607,"O1c","Materials Management Integration",null,"Integrate with cost center accounting in CORE solution",null,null,"O1c.IN008","N/A","N/A","RETIRED","Standard Config drives this process","STANDARD",null,"Retired","INTEGRATION"]
[608,"O1c","Materials Management Integration",null,"Integrate Mateirla Management and (Project Systems  for project cost tracking and monitoring",null,null,"O1c.IN009","YES","CURRENT","ACTIVE",null,"STANDARD",null,"in Module","INTEGRATION"]
[609,"O1c","Materials Management Integration",null,"Integrate Fuel Interface ",null,null,"O1c.IN010","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[610,"O1c","Materials Management Integration",null,"Integrate Codification with CORE solution",null,null,"O1c.IN011","N/A","N/A","RETIRED","Standard Config drives this process","STANDARD",null,"Retired","INTEGRATION"]
[611,"O1c","Materials Management Integration",null,"The solution should provide the ability to upload and download documents related to the material or material transactions.",null,null,"O1c.IN012","YES","CURRENT","ACTIVE",null,"STANDARD",null,"in Module","INTEGRATION"]
[612,"O1c","Materials Management Integration",null,"Integration Material management with Quotation Tool o the ZNCO. ",null,null,"O1c.IN013","YES","CURRENT","ACTIVE",null,"CUSTOM",null,"API","INTEGRATION"]
[613,"O1c","Materials Management Integration",null,"Integrate Purchase Order (PO) to update the PO history and update PO status in CORE solution",null,null,"O1c.IN014","N/A","N/A","RETIRED","Not integration poitn as PO and PO history is viewed from PO functionality","STANDARD",null,"Retired","INTEGRATION"]
[614,"O1c","Materials Management Integration",null,"Integrate the Purchase Requisition in CORE solution",null,null,"O1c.IN015","N/A","N/A","RETIRED","Not integration poitn as PO and PO history is viewed from PO functionality","STANDARD",null,"Retired","INTEGRATION"]
[615,"O1c","Materials Management Integration",null,"Integrate Goods Receipt / Invoice Received Account (FI) with Goods Receipt Note  (GRN)",null,null,"O1c.IN016","N/A","N/A","RETIRED","Not integration as transacting take place on standard transaction codes","STANDARD",null,"Retired","INTEGRATION"]
[616,"O1c","Materials Management Integration",null,"Link invoice to Goods Receipt in CORE solution.",null,null,"O1c.IN017","YES","CURRENT","ACTIVE",null,"STANDARD",null,"in Module","INTEGRATION"]
[617,"O1c","Materials Management Integration",null,"Integrate material management with SharePoint CORE solution",null,null,"O1c.IN018","YES","CURRENT","ACTIVE","What is this?","STANDARD",null,"API","INTEGRATION"]
[618,"O1c","Materials Management Integration",null,"Integrate with the system GUIXT CORE solution",null,null,"O1c.IN019","YES","CURRENT","ACTIVE","What is this?","CUSTOM",null,"API","INTEGRATION"]
[619,"O1c","Materials Management Integration",null,"Integrate Re-Order Point (ROP) calculator in SharePoint with CORE solution(s)",null,null,"O1c.IN020","YES","CURRENT","ACTIVE",null,"CUSTOM",null,"API","INTEGRATION"]
[620,"O1c","Materials Management Integration",null,"Integrate material management with Quotation Tool ",null,null,"O1c.IN021","YES","CURRENT","ACTIVE",null,"CUSTOM",null,"API","INTEGRATION"]
[621,"O1c","Materials Management Integration",null,"Integration to Material Management (MM) agreement for source determination.",null,null,"O1c.IN022","YES","CURRENT","ACTIVE",null,"CUSTOM",null,"in Module","INTEGRATION"]
[622,"O1c","Materials Management Integration",null,"Integrate Goods Receipt Note (GRN) with Contract Register Monitoring System (CRMS)",null,null,"O1c.IN023","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[623,"SCM","Supply Chain Management Integration",{"$f":"COUNTA(A625:A631)","v":7}]
[624,"SCM","Supply Chain Management (SCM) Integrations",null,"Integrate from Central Supplier Database (CSD) Supplier Information (Download currently)",null,null,"SCM.IN001","YES","FUTURE","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[625,"SCM","Supply Chain Management (SCM) Integrations",null,"Integrate from Central Supplier Database (CSD) Supplier Commodity linking data (Future)",null,null,"SCM.IN002","YES","FUTURE","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[626,"SCM","Supply Chain Management (SCM) Integrations",null,"Integrate from Central Supplier Database (CSD) Supplier Tax Status (Future) ",null,null,"SCM.IN003","YES","FUTURE","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[627,"SCM","Supply Chain Management (SCM) Integrations",null,"Integrate from Supply Chain Management (SCM) the  Supplier Block and Flags to Procurement",null,null,"SCM.IN004","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[628,"SCM","Supply Chain Management (SCM) Integrations",null,"Integrate from Procurement the Purchase Requisitions to Supply Chain Management (SCM) ",null,null,"SCM.IN005","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[629,"SCM","Supply Chain Management (SCM) Integrations",null,"Integrate from Supply Chain Management (SCM) the Award against Purchase Requisition to Procurement",null,null,"SCM.IN006","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[630,"SCM","Supply Chain Management (SCM) Integrations",null,"Integrate from Supply Chain Management (SCM) the Goods and Services details to Inventory Management",null,null,"SCM.IN007","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[631,"CRM","Customer Relationship Management - Service Management Integration",{"$f":"COUNTA(A633:A648)","v":16}]
[632,"CRM","Customer Relationship Management (CRM)",null,"Integrate from Urban Mobility the Knowledge base that is updated up to twice a day to Customer Relationship Management (CRM)  Service Management and Customer Relationship Management (CRM)  Channel Management ",null,null,"CRM.IN001","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[633,"CRM","Customer Relationship Management (CRM)",null,"Integrate from Revenue the Transport Business Partners (BP) to Urban Mobility",null,null,"CRM.IN002","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[634,"CRM","Customer Relationship Management (CRM)",null,"Integrate from Revenue Business Partners (BP) to Customer Relationship Management (CRM) Service Management",null,null,"CRM.IN003","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[635,"CRM","Customer Relationship Management (CRM)",null,"Initiate from Smart Meter Event the Service Request (SR) to Customer Relationship Management (CRM) Service Management (Future)",null,null,"CRM.IN004","YES","FUTURE","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[636,"CRM","Customer Relationship Management (CRM)",null,"Initiate from Customer Relationship Management (CRM) Service Management Service Request (SR) a case",null,null,"CRM.IN005","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[637,"CRM","Customer Relationship Management (CRM)",null,"Integrate Service Request (SR) between  Customer Relationship Management (CRM) Service Management and Emergency Policing Incident Control (EPIC)",null,null,"CRM.IN006","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[638,"CRM","Customer Relationship Management (CRM)",null,"Integrate Service Request (SR) Status between  Customer Relationship Management (CRM) Service Management and Emergency Policing Incident Control (EPIC)",null,null,"CRM.IN007","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[639,"CRM","Customer Relationship Management (CRM)",null,"Initiate from Omni Channel on Customer Relationship Management (CRM) Channel Management the Customer Engagement to Customer Relationship Management (CRM) Service Management ",null,null,"CRM.IN008","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[640,"CRM","Customer Relationship Management (CRM)",null,"Integrate Initiate from Omni Channel on Customer Relationship Management (CRM) Channel Management the  Channel data to  Customer Relationship Management (CRM) Service Management solution",null,null,"CRM.IN009","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[641,"CRM","Customer Relationship Management (CRM)",null,"Integrate from Revenue the Meter Billing details to Business Partners (BPs) via Whatsapp or Equivalant",null,null,"CRM.IN010","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[642,"CRM","Customer Relationship Management (CRM)",null,"Integrate from Outage Management Events (OMS) the outages",null,null,"CRM.IN011","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[643,"CRM","Customer Relationship Management (CRM)",null,"Integrate from Customer Relationship Management (CRM) Service Management the Service Request to Outage Management Events (OMS)",null,null,"CRM.IN012","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[644,"CRM","Customer Relationship Management (CRM)",null,"Integrate with Advance Public Transport Management System (Trapez) for real time information of bus schedule",null,null,"CRM.IN013","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[645,"CRM","Customer Relationship Management (CRM)",null,"Integrate from CCT Geographical Information System (GIS) ESRI solution the Location details and Maps to Customer Relationship Management (CRM) Service Management",null,null,"CRM.IN014","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[646,"CRM","Customer Relationship Management (CRM)",null,"Integrate from Customer Relationship Management (CRM) Service Management Service Rquest data to  CCT Geographical Information System (GIS) ESRI solution for reporting",null,null,"CRM.IN015","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[647,"CRM","Customer Relationship Management (CRM)",null,"Integrate from Customer Relationship Management (CRM) Service Management the Service Request data with ForceLink (Future)",null,null,"CRM.IN016","YES","FUTURE","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[648,"HCM ","Human Capital Management Integration",{"$f":"COUNTA(A650:A660)","v":11}]
[649,"HCM","Human Capital Management (HCM) Integrations",null,"Integrate from Finance the Finance Master Data to Human Capital Management (HCM)",null,null,"HCM.IN001","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[650,"HCM","Human Capital Management (HCM) Integrations",null,"Integrate from Asset Lifecycle Management (ALM) the Equipment Master Data to Human Capital Management (HCM)",null,null,"HCM.IN002","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[651,"HCM","Human Capital Management (HCM) Integrations",null,"Integrate from Human Capital Management (HCM) the Payslips to Employee self service Mobile App",null,null,"HCM.IN003","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[652,"HCM","Human Capital Management (HCM) Integrations",null,"Integrate from Human Capital Management (HCM) the IRP5'sto Employee self service Mobile App",null,null,"HCM.IN004","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[653,"HCM","Human Capital Management (HCM) Integrations",null,"Integrate from Human Capital Management (HCM) the leave information to Employee self service Mobile App",null,null,"HCM.IN005","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[654,"HCM","Human Capital Management (HCM) Integrations",null,"Integrate from Human Capital Management (HCM) the employee avaiablity data  to Payroll",null,null,"HCM.IN006","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[655,"HCM","Human Capital Management (HCM) Integrations",null,"Integrate from Human Capital Management (HCM) the Organisation Data to Payroll",null,null,"HCM.IN007","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[656,"HCM","Human Capital Management (HCM) Integrations",null,"Integrate from Human Capital Management (HCM) the employee documents to Record Management (RM)",null,null,"HCM.IN008","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[657,"HCM","Human Capital Management (HCM) Integrations",null,"Integrate from Human Capital Management (HCM) the Info Types (OM & Benefits) to Payroll",null,null,"HCM.IN009","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[658,"HCM","Human Capital Management (HCM) Integrations",null,"Integrate from Human Capital Management (HCM) the time management to Payroll",null,null,"HCM.IN010","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[659,"HCM","Human Capital Management (HCM) Integrations",null,"Integrate from Human Capital Management (HCM) the vanacies to Payroll",null,null,"HCM.IN011","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[660,"F10","Payroll Integration",{"$f":"COUNTA(A662:A690)","v":29}]
[661,"F10","Payroll Integration",null,"Integrate from Time Management in Human Capital Management to Payroll details like Leave; Overtime; Time sheet; Clock In and Clock Out.out. ",null,null,"F10.IN001","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[662,"F10","Payroll Integration",null,"Integrate from Personnel and Benefits Administration in Human Capital Management to Payroll details like Wage types, Benefits, Allowances, Employees groups, Pay scales and other details.",null,null,"F10.IN002","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[663,"F10","Payroll Integration",null,"Integrate from Organisational Management in Human Capital Management to Payroll  details like a) Organisation structure, Company code and Cost Centres link to Org Structur;\nb) Enterprise (Pay areas and sub areas) and Personnel (Employment Equity Groups and Sub groups) structures; and c) Work Breakdown Structure (WBS) elements assigned to Org units.",null,null,"F10.IN003","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[664,"F10","Payroll Integration",null,"Integrate from Organisational Management in Human Capital Management to Payroll  details like vacant positions linking to Recruitment.",null,null,"F10.IN004","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[665,"F10","Payroll Integration",null,"Integrate from Organisational Management in Human Capital Management to Payroll  details like vacant positions linking to Recruitment.",null,null,"F10.IN005","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[666,"F10","Payroll Integration",null,"Integrate from Compensation Management in Human Capital Management details like Compensation modelling/calculation for remuneration, annual increases, performance bonuses, incentives, increment matrixes, ad hoc advancements and rewards, promotions and other details.",null,null,"F10.IN006","YES","TO INCLUDE","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[667,"F10","Payroll Integration",null,"Integrate from Employee Self Service and Manager Self Service in Human Capital Management Payslip and IRP5 documents and data.",null,null,"F10.IN007","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[668,"F10","Payroll Integration",null,"Integrate from Occupational Health and Safety  in Human Capital Management details like Compensation for Occupational Injuries & Disease (COID) claims to Insurance office for processing.",null,null,"F10.IN008","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[669,"F10","Payroll Integration",null,"Integrate from  Skills Development Facilitator (SDF) niche solution in Human Capital Management details like Employment Equity and  Workplace Skills Plan (WSP).",null,null,"F10.IN009","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[670,"F10","Payroll Integration",null,"Integrate details for Labour department reporting purposes.",null,null,"F10.IN010","YES","CURRENT","ACTIVE",null,"To Select",null,"API","INTEGRATION"]
[671,"F10","Payroll Integration",null,"Integrate from Learning, Training and Development in Human Capital Management  details like Leave, Time, Work-back deductions (bursaries), Training cost deduction (for not attending). Note some of the details are captured manually .\nFinancial integration",null,null,"F10.IN011","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[672,"F10","Payroll Integration",null,"The solution to have the ability to support nonwage payments such as expense payments and tuition reimbursements via interface and processing through payroll.",null,null,"F10.IN012","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[673,"F10","Payroll Integration",null,"Integrate from inbound and outbound Loan files the Loan interfaces that includes:\na) Unions\nb) Pension Funds",null,null,"F10.IN013","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[674,"F10","Payroll Integration",null,"Integrate staff and councillor arrears as municipal account dept through the Billing Interfase  which are listed on Payroll as deductions.",null,null,"F10.IN014","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[675,"F10","Payroll Integration",null,"Integrate from Payroll to Operating Budgets (Personnel Cost Planning System) for budgetary purposes different  cost items based on different Employment Equirt (EE) E groups. ",null,null,"F10.IN015","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[676,"F10","Payroll Integration",null,"Integrate from Payroll to Operating Budgets (Personnel Cost Planning System) for budgetary purposes details like Org structure – Jobs and positions, Company code and Cost Centres link to Org Structure. Enterprise (Pay areas and sub areas) and Personnel (Employment Equity (EE) Groups and Sub groups) structures defined in Organisational Management (OM). Work Breakdown Structure (WBS) elements assigned to Org units (PS Integration) and Vacant positions.",null,null,"F10.IN016","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[677,"F10","Payroll Integration",null,"Integrate from Operating Budgets (Personnel Cost Planning System) to Finance Controlling.",null,null,"F10.IN017","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[678,"F10","Payroll Integration",null,"Integrate from Project Systems to Operating Budgets (Personnel Cost Planning System) for a limited number of Work Breakdown Structure (WBS).",null,null,"F10.IN018","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[679,"F10","Payroll Integration",null,"Integrate from Payroll to Financial Accounting Finance (FI) /Controlling (CO)to past payroll results after payroll run.",null,null,"F10.IN019","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[680,"F10","Payroll Integration",null,"Integrate from Financial Accounting Finance (FI) /Controlling (CO) details of the Cost centre and Profit center.",null,null,"F10.IN020","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[681,"F10","Payroll Integration",null,"Integrate from Third-party solutions details like\na) Medical aid contributions (outbound)\nb)  Medical aid claims (inbound)\nc) Insurance (inbound)\nd) Union contributions (outbound)\n- Union other (inbound).",null,null,"F10.IN021","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[682,"F10","Payroll Integration",null,"Integrate from Governance Risk & Compliance (GRC) solution and  Identity Lifecycle Management (ILM) solution the  Roles and Authorisations for delegation of authority.",null,null,"F10.IN022","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[683,"F10","Payroll Integration",null,"Integrate from Insurance for Compensation solution for Occupational Injuries & Disease (COID) where the COID office creates COID pensioner records.",null,null,"F10.IN023","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[684,"F10","Payroll Integration",null,"Integrate from Treasury via System Banking Applications with Banks for  transfers bank files to Bank via direct link for salary recalls.",null,null,"F10.IN024","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[685,"F10","Payroll Integration",null,"Integrate from Revenue Management the Business Partner details.",null,null,"F10.IN025","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[686,"F10","Payroll Integration",null,"Integrate from Payroll to other internal and external solutions for statutory purposes.",null,null,"F10.IN026","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[687,"F10","Payroll Integration",null,"Integrate from Payroll Post Retirement Medical Aid (PRMA) interface to International Standatd Utilities (ISU) Invoicing to create sales orders on accounts.",null,null,"F10.IN027","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[688,"F10","Payroll Integration",null,"Integrate Unemployment Insurance Fund (UIF) Declaration file to Department of Labour (DoL).",null,null,"F10.IN028","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[689,"F10","Payroll Integration",null,"Integrate SARS Reconciliation with South African Reserve Bank (SARB) PAYE / Unemployment Insurance Fund (UIF)/ Skills Development Levy (SDL) interface to Easyfile.",null,null,"F10.IN029","YES","CURRENT","ACTIVE",null,"STANDARD",null,"API","INTEGRATION"]
[690,"EPIC Contraventions",null,{"$f":"COUNTA(A692:A708)","v":17}]
[691,"O9","Emergency Policing Incident Control (EPIC) Contraventions",null,"Integrate Documents from Emergency Policing Incident Control (EPIC) Contravention solution to records management (RM) solution",null,null,"O9.IN001","YES","CURRENT","ACTIVE",null,"To Select",null,null,"INTEGRATION"]
[692,"O9","Emergency Policing Incident Control (EPIC) Contraventions",null,"Integrate Contravention Notice Data to iForce Helios external solution  ",null,null,"O9.IN002","YES","CURRENT","ACTIVE",null,"To Select",null,null,"INTEGRATION"]
[693,"O9","Emergency Policing Incident Control (EPIC) Contraventions",null,"Integrate Contravention Close Notice from iForce Helios external solution  ",null,null,"O9.IN003","YES","CURRENT","ACTIVE",null,"To Select",null,null,"INTEGRATION"]
[694,"O9","Emergency Policing Incident Control (EPIC) Contraventions",null,"Integrate Manual Contravention Fresh Payments to iForce Helios external solution (Revenue Payment)",null,null,"O9.IN004","YES","CURRENT","ACTIVE",null,"To Select",null,null,"INTEGRATION"]
[695,"O9","Emergency Policing Incident Control (EPIC) Contraventions",null,"Integrate Payments from payment provider systems SAMRAS and Pay@ (3rd parties)",null,null,"O9.IN005","YES","CURRENT","ACTIVE",null,"To Select",null,null,"INTEGRATION"]
[696,"O9","Emergency Policing Incident Control (EPIC) Contraventions",null,"Integrate Payment receipt confirmation",null,null,"O9.IN006","YES","CURRENT","ACTIVE",null,"To Select",null,null,"INTEGRATION"]
[697,"O9","Emergency Policing Incident Control (EPIC) Contraventions",null,"Integrate Payment Amount Verification",null,null,"O9.IN007","YES","CURRENT","ACTIVE",null,"To Select",null,null,"INTEGRATION"]
[698,"O9","Emergency Policing Incident Control (EPIC) Contraventions",null,"Integrate Contravention Notice from Contravention Mobile to SAP database",null,null,"O9.IN008","YES","CURRENT","ACTIVE",null,"To Select",null,null,"INTEGRATION"]
[699,"O9","Emergency Policing Incident Control (EPIC) Contraventions",null,"Integrate Documents from and to Emergency Policing Incident Control (EPIC) Contravention mobile solution to records management solution",null,null,"O9.IN009","YES","CURRENT","ACTIVE",null,"To Select",null,null,"INTEGRATION"]
[700,"O9","Emergency Policing Incident Control (EPIC) Contraventions",null,"Integrate Location and CCT Viewer from geographical information system (GIS) map",null,null,"O9.IN010","YES","CURRENT","ACTIVE",null,"To Select",null,null,"INTEGRATION"]
[701,"O9","Emergency Policing Incident Control (EPIC) Contraventions",null,"Integrate Notice Data to Printers",null,null,"O9.IN011","YES","CURRENT","ACTIVE",null,"To Select",null,null,"INTEGRATION"]
[702,"O9","Emergency Policing Incident Control (EPIC) Contraventions",null,"Integrate Contravention Notice from Contravention solution to EPIC Request for Service.",null,null,"O9.IN012","YES","CURRENT","ACTIVE",null,"To Select",null,null,"INTEGRATION"]
[703,"O9","Emergency Policing Incident Control (EPIC) Contraventions",null,"Integrate from Administrative Adjudication of Road Traffic Offences AARTO (Future)",null,null,"O9.IN013","YES","CURRENT","ACTIVE",null,"To Select",null,null,"INTEGRATION"]
[704,"O9","Emergency Policing Incident Control (EPIC) Contraventions",null,"Integrate from NaTIS Vehicle and Drive data (Mandatory)",null,null,"O9.IN014","YES","CURRENT","ACTIVE",null,"To Select",null,null,"INTEGRATION"]
[705,"O9","Emergency Policing Incident Control (EPIC) Contraventions",null,"Integrate Documents from Emergency Policing Incident Control (EPIC) Contravention e-service solution to records management solution",null,null,"O9.IN015","YES","CURRENT","ACTIVE",null,"To Select",null,null,"INTEGRATION"]
[706,"O9","Emergency Policing Incident Control (EPIC) Contraventions",null,"Integrate Contravention Representation from Emergency Policing Incident Control (EPIC) Contravention e-service solution to Emergency Policing Incident Control (EPIC) Contravention Backend solution",null,null,"O9.IN016","YES","CURRENT","ACTIVE",null,"To Select",null,null,"INTEGRATION"]
[707,"O9","Emergency Policing Incident Control (EPIC) Contraventions",null,"rom Emergency Policing Incident Control (EPIC) Contravention e-service solution to iForce Helios external solution",null,null,"O9.IN017","YES","CURRENT","ACTIVE",null,"To Select",null,null,"INTEGRATION"]
[708,{"$nulls":7},111,{"$nulls":3},111,111]

{"sheet":"SAP Statistics","index":7,"n_rows":179,"n_cols":11,"rows_kept":179,"merged":[[0,0,0,5],[0,7,0,10],[2,7,3,7],[2,8,3,8],[2,9,3,10],[4,7,5,7],[4,8,5,8],[4,9,5,10],[9,0,9,5],[9,7,9,9],[11,0,11,5],[18,7,18,9],[21,7,22,7],[23,7,28,7],[29,0,29,5],[29,7,32,7],[33,7,35,7],[36,7,37,7],[38,7,39,7],[40,7,41,7],[43,7,43,10],[60,7,60,10],[78,0,78,7],[90,0,90,1],[90,2,90,3],[91,0,91,1],[91,2,91,3],[92,0,92,1],[92,2,92,3],[93,0,93,1],[93,2,93,3],[94,0,94,1],[94,2,94,3],[95,0,95,1],[95,2,95,3],[96,0,96,1],[96,2,96,3],[97,0,97,1],[97,2,97,3],[98,0,98,1],[98,2,98,3],[99,0,99,1],[99,2,99,3],[100,0,100,1],[100,2,100,3],[101,0,101,1],[101,2,101,3],[102,0,102,1],[102,2,102,3],[103,0,103,1],[103,2,103,3],[106,2,106,3],[107,2,107,3],[108,2,108,3],[109,2,109,3],[110,2,110,3],[111,2,111,3],[112,2,112,3],[113,2,113,3],[116,2,116,3],[117,2,117,3],[118,2,118,3],[119,2,119,3],[120,2,120,3],[121,2,121,3],[122,2,122,3],[123,2,123,3],[126,0,126,9],[129,0,131,0],[129,3,131,3],[132,0,135,0],[132,3,135,3],[136,0,141,0],[136,3,141,3],[142,0,144,0],[142,3,144,3],[145,0,146,0],[145,3,146,3],[150,6,150,7],[151,0,156,0],[151,1,151,3],[151,6,151,7],[152,1,152,3],[152,6,152,7],[153,1,153,3],[153,6,153,7],[154,1,154,3],[154,6,154,7],[155,1,155,3],[155,6,155,7],[156,1,156,3],[156,6,156,7],[159,3,159,5],[159,6,159,7],[160,0,163,0],[160,1,160,2],[160,3,160,5],[160,6,160,7],[161,1,161,2],[161,3,161,5],[161,6,161,7],[162,1,162,2],[162,3,162,5],[162,6,162,7],[163,1,163,2],[163,3,163,5],[163,6,163,7],[165,0,169,0],[165,1,165,2],[165,3,165,9],[166,1,166,2],[166,3,166,9],[167,1,167,2],[167,3,167,9],[168,1,168,2],[168,3,168,9],[169,1,169,2],[169,3,169,9],[171,0,178,0],[171,1,171,2],[171,3,171,9],[172,1,172,2],[172,3,172,9],[173,1,173,2],[173,3,173,9],[174,1,174,2],[174,3,174,9],[175,1,175,2],[175,3,175,9],[176,1,176,2],[176,3,176,9],[177,1,177,2],[177,3,177,9],[178,1,178,2],[178,3,178,9]]}
["eServices Usage Statistics",{"$nulls":6},"Batch Processing"]
[{"$nulls":7},"Category","Item","Value / Description"]
["Total registered eServices users: 1,135,599",{"$nulls":6},"Batch Processing","Overview","The City operates a large batch processing landscape with jobs running every night across multiple modules"]
[]
["Average monthly active logins: approx. 78,655 users",{"$nulls":6},"Batch Processing","Project Consideration","Batch jobs will be reviewed and sequenced as part of the cutover planning during the S/4HANA implementation."]
[]
["Average new user registrations per month: approx. 8,875"]
[]
[]
["Security & Authorisations",{"$nulls":6},"User & Project Stats SAP PPM/PS"]
[]
["The Core+ implementation will include updates to the City’s role and authorisation model. ",{"$nulls":6},"Category","Item","Value"]
[{"$nulls":4},"s",null,null,"SAP PPM/PS Usage","PPM Users","2400 (+)"]
["System","Composite","Single",{"$nulls":4},"SAP PPM/PS Usage","PS Users","400 (+)"]
["RP1",{"v":2400,"d":"2,400"},{"v":3321,"d":"3,321"},{"$nulls":4},"SAP PPM/PS Usage","Total PPM Projects (Current FY)",2270]
["BPP",3,304,{"$nulls":4},"SAP PPM/PS Usage","CAPEX Projects (Current FY)",1563]
["NP1",49,168,{"$nulls":4},"SAP PPM/PS Usage","OPEX Projects (Current FY)",707]
["BWP",2,89]
["CRP",67,149,{"$nulls":4},"User & Project Stats ISU"]
["EAP",18,110]
["GRP",11,203,{"$nulls":4},"Statistics as October 2025",null,"Values"]
["NXP",201,445,{"$nulls":4},"Customer Base","No. of Customers","1 000 000+"]
["NAP",128,165,{"$nulls":5},"No. of Properties","840 000+"]
["SOL",42,568,{"$nulls":4},"  Meter Base","No. of Water Active Devices","701 237"]
["TMR",15,58,{"$nulls":5},"No of Energy Active Devices","669 663"]
["XCP",54,115,{"$nulls":5},"Energy"]
["XIP",16,54,{"$nulls":5},"AMI","6 000+"]
["TOTAL",{"v":3006,"d":"3,006"},{"v":5749,"d":"5,749"},{"$nulls":5},"Conventional","67 683+"]
[{"$nulls":8},"Prepaid","600 000+"]
["User & Project Stats Real Estate & Mortgage Loans",{"$nulls":6},"Meters Reads Per Month and Ratio","Water","680 000+"]
[{"$nulls":8},"Energy","55 543+"]
["Land Parcels","Totals",{"$nulls":6},"Energy Meter Reading Ratio",0.87]
["Land Parcel","843 000",{"$nulls":6},"Water Meter Reading Ratio",0.9]
[{"$nulls":7},"Invoices","Avg No. of Print Invoices per month ","524 100"]
["Architectural Objects per Solution",null,null,"Rental Objects per Solution",{"$nulls":4},"Avg No. of Electronic Invoices per month","545 500"]
["Immovable Property Assets","119 000",null,"Property Transactions","7 501",{"$nulls":3},"Avg No. of Account Statements","6 000+"]
["Informal Trading Bays","6 620",null,"Public Housing","70 082",null,null,"New Connections","No. of Energy New Connections","170+"]
["Sectional Title Units","226 000",null,"Facilities Management",28,{"$nulls":3},"No. of Water New Connections","200+"]
["Allocations","4 480",null,"Beach Trading",827,null,null,"Payments","No. of Payments (EFT, Easy Pay, Salary Deduction, via Vending, own Cashiers, Debit Orders,etc)"," 1,798,496+"]
["Allocations for AO",18,null,"Informal Trading Bays","6 267",{"$nulls":3},"Payment Ratio/Collection Ratio",0.9783]
["Public Servitude Infrastructre",55,null,"Resorts","1 950",null,null,"Disconnect/Reconnect","No. of Disconnections per month","7 200+"]
["Servitudes","21 149",null,"Cemeteries - Graves","301 266",{"$nulls":3},"No. of Reconnections per month","2 200+"]
["Registered Leases",242,null,"Priority Assets",31]
["Arts and Culture",27,null,"Arts and Culture",17,null,null,"BW Inventory"]
["Biodiversity",79,null,"Social Development",15]
["Facility Bookings","2 267",null,"Biodiversity",2,null,null,"Area","Item","Quantity","Description (Facts Only)"]
["Halls",443,null,"Sports and Recreation ",321,null,null,"Reporting","Internal SAP Portal Reports","800+","Active reports published through the SAP Internal Portal, including dashboards and role-based access."]
["Parks",823,{"$nulls":5},"Reporting","Reports Dependent on ECC Tables","300+","Reports currently built on ECC table structures that change under S/4HANA."]
["Priority Assets","2 999",null,"Buildings per Solution",{"$nulls":3},"Reporting","Analysis Workbooks","20+","Workbooks in use, some containing up to 20 BW queries each."]
["Libraries",219,null,"Property Transactions",1378,null,null,"Reporting","WEBI Dashboards",10,"Active dashboards used for operational and financial reporting."]
["Swimming Pools",41,null,"Public Housing",23204,null,null,"Reporting","External Data Exports","5+/-","Export mechanisms for Swift, GIS and other external consumers."]
[{"$nulls":3},"Beach Trading",30,null,null,"Reporting","Broadcast Distribution",1,"Broadcast distribution to approx. 1,160 users."]
["Land per Solution",null,null,"Facilities Management",140,null,null,"BW","BW Process Chains","100+","Process chains currently supporting reporting and data loads."]
["Property Transactions",4569,null,"Resorts",8,null,null,"BW","Extractors & Dataflows","N/A","Multiple extractors and dataflows dependent on the ECC data model."]
["Public Housing",18,null,"Libraries",16,null,null,"Planning & Performance","BPC Structures","N/A","BPC planning and reporting structures aligned to ECC."]
["Beach Trading",60,null,"Priority Assets",1,null,null,"Planning & Performance","PaPM Structures","N/A","PaPM profit and performance structures aligned to ECC."]
["ITPS",353,null,"Social Development",1,null,null,"Planning & Performance","mSCOA Reporting Structures","N/A","Reporting aligned to the mSCOA financial classification model."]
["Resorts",18,null,"Cemeteries",14,null,null,"Technology","BusinessObjects Platform","N/A","BO environment on UNIX with content built in WEBI, Crystal, AO, OLAP, etc."]
["Cemeteries",37,null,"Arts and Culture",1,{"$nulls":3},"Near Real-Time Reporting","N/A","Need to cater for near Real Time Reporting for actuals in future"]
["Biodiversity",1]
[{"$nulls":7},"Plant Maintenance O1b"]
["Bookings Made Per Annum per Solution",null,null,"Technical Information"]
["Strategic Assets",143,null,"Packages ",44,null,null,"Overview"]
["Informal Trading Permits",533,null,"Function Modules",372,null,null,"Number of document types – 63 types of Maintenance Order and 95 types of Notifications (maintenance and service)"]
["Libraries",585,null,"Remote Functional Calls",26]
["Beach Trading",29,null,"Classes",205,null,null,"Transactional data"]
["Swimming Pools",49,null,"New Badis",18,null,null,"Maintenance orders – 1.5M created per annum "]
["Sports Grounds",5962,null,"Adobe Forms ",50,null,null,"Notifications – 2.2M created per annum"]
["Biodiversity",1233,null,"Custom Programs",852,null,null,"Open and closed maintenance orders – 23M (total)"]
["Facility Management Halls",206,null,"SAPScripts",21,null,null,"Open and closed notifications – 30M (total) "]
["Resorts",6937]
["Halls",9275,null,"Contracts Billed Monthly per Solution",{"$nulls":3},"Masterdata"]
["City Parks",685,null,"Public Housing","32 280",null,null,"Functional locations – 4.8M "]
["Sports and Recreation",2,null,"Property Transactions","1 654",null,null,"Equipment – 5.7M "]
[{"$nulls":3},"Beach Trading",58,null,null,"Maintenance items – 420K "]
[{"$nulls":3},"Facilities Management",7,null,null,"Maintenance plan – 165K"]
[{"$nulls":7},"Work centres – 8K "]
[]
["Materials Management"]
[]
["Transcation Codes"]
["Level 2","Workgroup","Standard TCode","Standard TCode with Enhancement","Custom TCode","Custom UI5 External Portal","Custom UI5 Internal Portal","Grand Total"]
["Account Payable","F8 - Procurement",48,5,46,2,null,101]
["Contract Management","F9 - Contract Mngt",16,7,30,null,15,68]
["Inventory Management","O1c - Inventory & Stores",67,9,27,null,null,103]
["Procurement","F8 - Procurement",51,21,46,3,null,121]
["Supplier Management","SCM",17,2,23,1,null,43]
["Grand Total",null,199,44,172,6,15,436]
[]
["Transactional Data Count"]
["Workgroup",null,"Transaction",null,"Headers per Anum","Lines per Anum","Active"]
["F8 - Procurement",null,"Requisition",null,null,330000]
["F8 - Procurement",null,"Purchase Order",null,160000]
["O1c - Inventory and Stores",null,"Vendors receining Purchase Order",null,2000]
["F8 - Procurement",null,"Reservation",null,null,830000]
["O1c - Inventory and Stores & F8 - Procurement",null,"Goods Receipt",null,null,760000]
["O1c - Inventory and Stores",null,"Other Goods Movements",null,null,750000]
["F9 - Contract Management",null,"MM Agreements (Contracts)",{"$nulls":3},3700]
["F8 - Procurement",null,"RFQ",null,12000]
["F8 - Procurement",null,"Quotations",null,90000]
["F8 - Procurement",null,"Sundry Invoices",null,26000]
["F8 - Procurement",null,"LIV Invoices",null,270000]
["F8 - Procurement",null,"Vendor Payments Pay Runs",null,1500]
["F8 - Procurement",null,"Vendor Payment Documents",null,50000]
[]
["User Count"]
["Workgroup","Document","Number of Users per Anum"]
["F8 - Procurement","Requisition",2400]
["F8 - Procurement","Purchase Order",90]
["O1c - Inventory and Stores","PM Reservations",2000]
["O1c - Inventory and Stores","Manual Reservations",3600]
["F8 - Procurement","Goods Receipt for PO",2000]
["O1c - Inventory and Stores","Stores Goods Movements",175]
["F8 - Procurement","Accounts Payable (IV and Vendor Payment)",50]
[]
["Master Data Count"]
["Workgroup","Active Object","Count"]
["O1c - Inventory and Stores","Stock Plants",39]
["F8 - Procurement","Other Plants",188]
["O1c - Inventory and Stores","Material Master (Client Level)",30000]
["O1c - Inventory and Stores","Material Master (Plant Level)",24000]
["SCM","Vendor Master",20000]
["SCM","Purchasing Org",1]
["SCM","Company Code",1]
[]
[]
["SAP CRM+J81:M81"]
[]
[{"$nulls":3},"Total"]
[" Core ABAP Development","Programs",52,1700]
[null,"Function Groups and Modules",153]
[null,"Classes",1495]
["Enhancements & Extensions","CMOD",0,215]
[null,"New BADIS",12]
[null,"Classic BADIS",200]
[null,"Enhancements Spots",3]
["Web & Interface Development","RFC's",0,80]
[null,"WEBDYNPRO",0]
[null,"BSP APPLICATIONS",80]
[null,"BSP EXTENSIONS",0]
[null,"SICF",0]
[null,"SOAMANAGER",0]
["Forms","SAP Scripts",1,5]
[null,"Adobe forms",2]
[null,"Smartforms",2]
["Data Dictionary Objects","Tables",279,346]
[null,"Views",67]
["Workflows",null,3,3]
[{"$nulls":3},{"$f":"SUM(D130:D148)","v":2349}]
[]
[{"$nulls":4},"Roles","Users","App"]
["Transaction Types\n6 in total","EMPLOYEE INTERACTION CENTRE (EIC) ",null,null,9,633,"Internal app"]
[null,"FACILITY MANAGEMENT INTERACTION CENTRE (FMIC) ",null,null,3,70,"Internal app"]
[null,"IMMOVABLE PROPERTY ASSET MANAGEMENT (IPAMS)",null,null,5,77]
[null,"INTERNAL SERVICE REQUEST (ISR)",null,null,1,29]
[null,"TRANSPORT INFORMATION CENTRE (TIC) ",null,null,8,512]
[null,"CUSTOMER SERVICE MANAGEMENT",null,null,32,3165,"External app"]
["Totals",{"$nulls":3},{"$f":"SUM(E152:E157)","v":58},{"$f":"SUM(F152:F157)","v":4486}]
[]
[{"$nulls":3},"Total",null,null,2024]
["High Volume Data Objects","Organisational data",null,"Approximately 63 million records"]
[null,"Interaction records ",null,"Approximately 61 million records",null,null,"6.5 million"]
[null,"Service Requests",null,"Approximately 21.6 million records",null,null,"2.7 million"]
[null,"Business Partners",null,"Approximately 3.2 million records"]
[]
["Major Custom Developments","Motor Vehicle Registrations",null,"Interface to ECC for payments"]
[null,"Indigent Rebate",null,"SAP Workflows (not CRM workflows)"]
[null,"TIC Feedback requests",null,"1-click ability ,where the SR is pre-populated and little input is required"]
[null,"Facilities Management Ui5 app",null,"Self-service to log requests"]
[null,"Duplicate SR recogntiion",null,"Identifies potential duplicates using a similar category and location to inform agents and citizens that a similar request is already created. The ability to subscribe to the existing service request."]
[]
["Integrations","Geospatial Information System (ArcGIS)",null,"Allows agents to find and plot locations for service requests. The map is also updated with the SR reference number for GIS reporting"]
[null,"ECC Case Management",null,"Creation of case for specific property related queries"]
[null,"Web Service Request",null,"API to allow 3rd parties to log service requests but also used for CCT self service Ui5 app"]
[null,"Outage Management System (OMS)",null,"Integrates to the OMS, which manages and monitors electricity specific outages"]
[null,"ECC",null,"Business partner, employee and\nISU master data and technical data (account related) replication "]
[null,"eEFM (Employee Folder Management)",null,"When a request is made on the internal app an automatic SR is logged to the HR Servicedesk"]
[null,"BW4HANA",null,"Reporting"]
[null,"InfoBIP",null,"Allows us to send SMSs to customers, specifically Service Request reference numbers"]

{"sheet":"Integration_Repository","index":8,"n_rows":168,"n_cols":13,"rows_kept":168}
["Integration ID","Description of Integration","Business Process","Functional Area","Standard / Custom","Interface Type","Direction","Source ","Destination","Integration Technology","Medium","Frequency in Use","Business Impact Day 1"]
["#001","Bank Integration for payment files (EasyPay)","Payments Processing","SAP Utilities","Custom","External System","Inbound","Bank System","SAP ECC  Utilities","SAP Process Orchestration","XML","Daily","High"]
["#002","Nedbank Connect Directly to Server","Refunds Processing","SAP Utilities","Custom","External System","Outbound","SAP ECC  Utilities","Bank System","SAP Process Orchestration","XML","Daily","High"]
["#003","Nedbank Connect Directly to Server","Refunds Processing","SAP Utilities","Custom","External System","Inbound","Bank System","SAP ECC  Utilities","SAP Process Orchestration","XML","Daily","High"]
["#004","Technical Master Data Interface","Property Value Chain","SAP Utilities","Custom","Module to Module","Inbound","SAP ECC SAP Land Use Management","SAP ECC  Utilities","Custom Code API","Function Module","Daily","Medium"]
["#005","Nedbank Connect Directly to Server","Direct Debits","SAP Utilities","Custom","External System","Outbound","SAP ECC  Utilities","Bank System","SAP Process Orchestration","XML","Daily","High"]
["#006","Nedbank Connect Directly to Server","Direct Debits","SAP Utilities","Custom","External System","Inbound","Bank System","SAP ECC  Utilities","SAP Process Orchestration","XML","Daily","High"]
["#007","Nedbank Connect Directly to Server","Returns","SAP Utilities","Custom","External System","Inbound","SAP ECC  Utilities","Bank System","SAP Process Orchestration","XML","Daily","High"]
["#008","Integration with Print Vendor","Printing of Invoices","SAP Utilities","Custom","External System","Outbound","SAP ECC  Utilities","Print Vendor","SFTP ","Flat File (csv, txt)","Daily","High"]
["#009","Integration with Print Vendor","Printing of Account Statements (Invoices)","SAP Utilities","Custom","External System","Outbound","SAP ECC  Utilities","Print Vendor","SFTP ","Flat File (csv, txt)","Monthly","High"]
["#010","Integration with Print Vendor","Excessive Usage ","SAP Utilities","Custom","External System","Outbound","SAP ECC  Utilities","Print Vendor","SFTP ","Flat File (csv, txt)","Monthly","Low"]
["#011","Meter Replacement Data","Vending Master Data (Meter Replacement)","SAP Utilities","Custom","External System","Inbound","Vending","SAP ECC  Utilities","SAP Process Orchestration","XML","Daily","High"]
["#012","Debt Management Prepaid Collection","Debt Management on Prepaid Metering","SAP Utilities","Custom","External System","Outbound","SAP ECC  Utilities","Vending","SAP Process Orchestration","XML","Daily","High"]
["#013","Debt Management Prepaid Collection","Debt Management on Prepaid Metering","SAP Utilities","Custom","External System","Inbound","Vending","SAP ECC  Utilities","SAP Process Orchestration","XML","Daily","High"]
["#014","AMI Metering Master, Transactional and Event Data ","Advanced Metering Infrastructure ","SAP Utilities","Standard","External System","Bi-Directional","SAP ECC  Utilities","MDUS","SAP Process Orchestration","XML","Daily","High"]
["#015","Nedbank Connect Direct (Nedbank integration for receiving bank statements ) ","Bank Statement receipt","SAP FI (Banking)","Custom","External System","Inbound","Bank System","SAP ECC  Finance (Treasury)","SAP Process Orchestration","Other","Daily","High"]
["#016","Nedbank Connect Direct (Nedbank integration for Investment payments)","Treasury Investment payments","SAP FI (Treasury)","Custom","External System","Outbound","Bank System","SAP ECC  Finance (Treasury)","SAP Process Orchestration","Flat File (csv, txt)","Monthly","High"]
["#017","Nedbank Connect Direct (Nedbank integration messages)","Treasury Investment payments","SAP FI (Treasury)","Custom","External System","Bi-Directional","Bank System","SAP ECC  Finance (Treasury)","SAP Process Orchestration","Flat File (csv, txt)","Daily","High"]
["#018","Bank Integration for third party receipting ","Third party receipting","SAP FI (Treasury)","Custom","External System","Inbound","Bank System","SAP ECC  Finance (Treasury)","SAP Process Orchestration","Flat File (csv, txt)","Daily","High"]
["#019","MyCiti bus AFC transactions  ","MYCiti bus receipting","SAP FI (Treasury)","Custom","External System","Inbound","AFC system","SAP ECC  Finance (Treasury)","SAP Process Orchestration","Flat File (csv, txt)","Daily","High"]
["#020","PaPM post back to ECC","Model results post back","SAP (PAPM)","Custom","Internal System to System","Inbound","BW4HANA","SAP ECC  Costing","Remote Function Call","Flat File (csv, txt)","Monthly","High"]
["#021","Advanced Metering Infrastructure - pooling","Pooling Master Data Synchronization","SAP Utilities","Custom","External System","Bi-Directional","SAP ECC  Utilities","MDUS","SAP Process Orchestration","XML","Daily","Medium"]
["#022","Facilities Management Energy and Water Data","Facilities Consumption Data","SAP Utilities","Custom","Internal System to System","Bi-Directional","SAP ECC  Utilities","FMES Server","SAP Process Orchestration","XML","Daily","Medium"]
["#023","Energy GIS Data Integration","Integrate GIS Data with Energy Server","SAP Utilities","Custom","Internal System to System","Outbound","SAP ECC  Utilities","Energy GIS Server","SFTP ","Flat File (csv, txt)","Weekly","Medium"]
["#024","Smart Metering Information","Present metering information and graph on eServices Portal","SAP Utilities","Custom","External System","Inbound","MDUS","eServices Smartmeter Portal","WEB API","XML","Weekly","Medium"]
["#025","Rates Clearance - Digitial Signature","Digitally sign Rates Clearance Certificates","SAP Utilities","Custom","External System","Bi-Directional",".NET API","PSRM","SAP Process Orchestration","XML","Hourly","High"]
["#026","Rates Clearance - Vendor Application Submission (Lexis Nexus)","Submission of Rates Clearance Applications and Documents","SAP Utilities","Custom","External System","Bi-Directional","Lexis Nexus","PSRM","SAP Process Orchestration","XML","Hourly","High"]
["#027","Rates Clearance - Vendor Application Submission (E4)","Submission of Rates Clearance Applications and Documents","SAP Utilities","Custom","External System","Bi-Directional","E4","PSRM","SAP Process Orchestration","XML","Hourly","High"]
["#028","Meter Calibration Certification","Advanced Metering Infrastructure ","SAP Utilities","Custom","External System","Inbound","MDUS","SAP ECC Utilities","SAP Process Orchestration","XML","Daily","Low"]
["#029","Meter Calibration Certification Digital Signature","Advanced Metering Infrastructure ","SAP Utilities","Custom","Internal System to System","Bi-Directional","SAP ECC Utilities","PSRM","Remote Function Call","Function Module/Class","Daily","Low"]
["#030","Property Valuation Extract for Energy","Integrate GIS Data with Energy Server","SAP Utilities","Custom","Internal System to System","Outbound","SAP ECC  Utilities","Energy GIS Server","SFTP ","Flat File (csv, txt)","Weekly","Medium"]
["#031","City Reads Mobile App for Meter Readings","Mobile-Meter Readings","SAP Utilities","Custom","Internal System to System","Bi-Directional","SAP ECC Utilities","City Reads App","Custom Code ","Function Module/Class","Daily","High"]
["#032","Device Activities Mobile App","Mobile - Device Activities ","SAP Utilities","Custom","Internal System to System","Bi-Directional","SAP ECC Utilities","City Reads App","Custom Code ","Function Module/Class","Daily","High"]
["#033","e-Services(External Portal) integration to view Municipal Account","Municipal Account","SAP Utilities","Custom","Internal System to System","Bi-Directional","SAP ECC Utilities","External Portal","Remote Function Call","Function Module/Class","Daily","High"]
["#034","External Portal Integration for SSEG Online Applications","SSEG Applications","SAP Utilities","Custom","Internal System to System","Bi-Directional","SAP ECC Utilities","External Portal","Remote Function Call","Function Module/Class","Daily","High"]
["#035","EHS Audiogram Test","Audiogram Test","SAP HCM","Custom","External System","Inbound","Kudu Wave","SAP EHS","Custom Code ","Function Module/Class","Daily","High"]
["#036","EHS Lung Function Test","Lung Function Test","SAP HCM","Custom","External System","Inbound","Kudu Wave","SAP EHS","Custom Code ","Function Module/Class","Daily","High"]
["#037","Position Management to e-recruitment","Filling of a position","SAP HCM","Custom","Module to Module","Outbound","SAP ECC","e-Recruitment ","Remote Function Call","Function Module/Class","Daily","High"]
["#038","Job Seeker Database to EPWP Org Management","Creation of EPWP org units","SAP HCM","Custom","External System","Inbound","SAP ECC","EPWP Org Management","SFTP ","Data Dump","Daily","High"]
["#039","Org Management to e-Recruitment","Requisition Management","SAP HCM","Custom","Module to Module","Inbound","SAP ECC","e-Recruitment ","Remote Function Call","Function Module/Class","Daily","High"]
["#040","CRM to Employee Wellness","Create Medical Service","SAP HCM","Custom","Module to Module","Inbound","CRM","SAP EHS","Remote Function Call","Function Module/Class","Daily","High"]
["#041","Insurance Inbound","Payroll Processing","SAP HCM","Custom","External System","Inbound","Insurances","SAP ECC HCM PA","Custom Code ","Flat File (csv, txt)","Monthly","High"]
["#042","Insurance Outbound","Payroll Processing","SAP HCM","Custom","External System","Outbound","SAP ECC6 Payroll results","Insurances","Custom Code ","Flat File (csv, txt)","Monthly","High"]
["#043","Group Life Outbound","Payroll Processing","SAP HCM","Custom","External System","Outbound","SAP ECC6 Payroll results","Group Life","Custom Code ","Flat File (csv, txt)","Monthly","High"]
["#044","Pension Contributions Outbound","Payroll Processing","SAP HCM","Custom","External System","Outbound","SAP ECC6 Payroll results","Pension Funds","Custom Code ","Flat File (csv, txt)","Monthly","High"]
["#045","Consolidated Billing Inbound","Payroll Processing","SAP HCM","Custom","Module to Module","Inbound","SAP ECC6 Billing","SAP ECC HCM PA","Custom Code ","Flat File (csv, txt)","Monthly","High"]
["#046","Consolidated Billing Outbound","Payroll Processing","SAP HCM","Custom","Module to Module","Outbound","SAP ECC6 Payroll results","ISU Billing","Custom Code ","Flat File (csv, txt)","Monthly","High"]
["#047","Union Inbound Interface","Payroll Processing","SAP HCM","Custom","External System","Inbound","Unions ","SAP ECC HCM PA","Custom Code ","Flat File (csv, txt)","Monthly","High"]
["#048","Union Outbound Interface","Payroll Processing","SAP HCM","Custom","External System","Outbound","SAP ECC6 Payroll results","Unions Reconciliation","Custom Code ","Flat File (csv, txt)","Monthly","High"]
["#049","Nedbank Connect Direct (Nedbank integration for Payroll salary payment)","Payroll Processing","SAP HCM","Custom","External System","Outbound","DME File","Nedbank","SAP Process Orchestration","Flat File (csv, txt)","Monthly","High"]
["#050","EPWP Project Number Transfer","Creation of EPWP org units","SAP HCM","Custom","External System","Inbound","Jobseekers Database","SAP ECC Position Management","Custom Code ","Data Dump","Daily","High"]
["#051","EPWP Working Hours","EPWP","SAP HCM","Custom","External System","Outbound","SAP PA, Time  and Payroll","Jobseekers Database","SAP Process Orchestration","Flat File (csv, txt)","Monthly","High"]
["#052","Infotype 15 Loans Inbound","Payroll Processing","SAP HCM","Custom","External System","Inbound","Loans","SAP ECC HCM PA","Custom Code ","Flat File (csv, txt)","Monthly","High"]
["#053","PA HR Data(PFAL) to FMES","HR PA to Facilities Management","SAP HCM to FMES","Custom","External System","Outbound","PA Data","Facilaties Management","IDOC","IDOC","Daily","High"]
["#054","HR Data(Program) to CITYPHONE","HR PA to City Phone","SAP HCM to Business Apps","Custom","Internal System to System","Outbound","PA Data","Business Applications","SFTP ","Flat File (csv, txt)","Daily","High"]
["#055","HR Payslips / IRP5 to Printing Dept","Printing of Payslips/IRP5","SAP HCM to Print","Custom","Internal System to System","Outbound","HR/Payroll Forms","COCT Host","SFTP ","Data Dump","Monthly","High"]
["#056","Buildings Data to BUSAPPS","City Buildings to Business Applications","SAP HCM to Business Apps","Custom","Internal System to System","Outbound","Custom Tables","Business Applications","SFTP ","Flat File (csv, txt)","Daily","High"]
["#057","Org Structure to BUSAPPS","Org Structure to Business Applications","SAP HCM to Business Apps","Custom","Internal System to System","Outbound","Org. Management ","Business Applications","WEB API","Other","Daily","High"]
["#058","Payroll files to F Drive","Vendor payment schedules ","SAP HCM (Payroll)","Custom","Internal System to System","Outbound","Payroll Results","COCT Host (F Drive)","SFTP ","Flat File (csv, txt)","Monthly","High"]
["#059"," HR Data CostCentre to BUSAPPS","Cost Centre Master to Business Applications","SAP HCM","Custom","Internal System to System","Outbound","PA Data","Business Applications","SFTP ","Flat File (csv, txt)","Daily","High"]
["#060","HR Data(Program) to IDMAN (identity Management)","HR data to Dimesion Data (Telephony)","SAP HCM","Custom","External System","Outbound","PA Date"," Dimesion Data (Telephony)","SFTP ","Flat File (csv, txt)","Daily","High"]
["#061","Busapps Council to SAP Council Meetings","Business Applications to SAP - council meetings calendar","SAP HCM","Custom","Internal System to System","Inbound","Business Applications","SAP HCM","SFTP ","Flat File (csv, txt)","Daily","High"]
["#062","Print Services to SAP ZISCOST","Printing costs to SAP","SAP HCM","Custom","Internal System to System","Inbound","Active Directory","SAP HCM","SFTP ","Flat File (csv, txt)","Monthly","High"]
["#063","Personnel Administration to eEFM","Create Employee Folder","SAP HCM","Custom","Module to Module","Outbound","SAP Personnel Administration","PSRM","Remote Function Call","Function Module/Class","Daily","High"]
["#064","eEFM to PSRM","Anchor Employee Document","SAP HCM","Custom","Module to Module","Outbound","SAP Personnel Administration","PSRM","Remote Function Call","Function Module/Class","Daily","High"]
["#065","GIS/SAP Integration ","Parcel Capture","SAP Real Estate","Custom","External System","Bi-Directional","GIS","SAP ECC RE-FX","SAP Process Orchestration","XML","Daily","High"]
["#066","GIS/SAP Integration ","EGGMap Viewer","SAP Real Estate","Custom","External System","Bi-Directional","GIS","SAP","Custom Code API","XML","Daily","High"]
["#067","GIS/SAP Integration ","City Map Viewer","SAP Real Estate","Custom","External System","Bi-Directional","GIS","SAP","Custom Code API","XML","Daily","High"]
["#068","GIS/SAP Integration ","Servitude and Reg Lease Capture","SAP Real Estate","Custom","External System","Bi-Directional","GIS","SAP ECC RE-FX","SAP Process Orchestration","XML","Daily","High"]
["#069","GIS/SAP Integration ","Immovable Property Asset Register","SAP Real Estate","Custom","External System","Bi-Directional","GIS","SAP ECC RE-FX","SAP Process Orchestration","XML","Daily","High"]
["#070","GIS/SAP Integration ","Parcel updates from SAP to GIS","SAP Real Estate","Custom","External System","Bi-Directional","SAP ECC RE-FX","GIS","SAP Process Orchestration","XML","Daily","High"]
["#071","GRM/SAP Integration ","SAP Updates to GRM - Tranerven","SAP Real Estate","Custom","External System","Outbound","SAP ECC RE-FX","GRM","SAP Process Orchestration","XML","Daily","High"]
["#072","GRM/SAP Integration ","Values Interface","SAP Real Estate","Custom","External System","Bi-Directional","GRM","SAP ECC RE-FX","SAP Process Orchestration","XML","Daily","High"]
["#073","GRM/SAP Integration ","Objections Interface - Data Transfer","SAP Real Estate","Custom","External System","Bi-Directional","GRM","SAP ECC RE-FX","SAP Process Orchestration","XML","Periodically","Medium"]
["#074","GRM/SAP Integration ","Objections Interface Submissions","SAP Real Estate","Custom","External System","Outbound","SAP ECC RE-FX","GRM","SAP Process Orchestration","XML","Periodically","Medium"]
["#075","GIS/SAP Integration ","ITPS (GIS_M002) - Create Geo-workflow job","SAP PSRM Case Management ","Custom","External System","Bi-Directional","SAP PSRM Case Management ","GIS","SAP Process Orchestration","XML","Daily","High"]
["#076","GIS/SAP Integration ","ITPS (GIS_M001) - On-Ramp Trading Location and Bay","SAP Real Estate","Custom","External System","Bi-Directional","GIS","SAP ECC RE-FX","SAP Process Orchestration","XML","Daily","High"]
["#077","GIS/SAP Integration ","ITPS (GIS_M003) – Location/Bay Attribute Updates","SAP Real Estate","Custom","External System","Bi-Directional","SAP ECC RE-FX","GIS","SAP Process Orchestration","XML","Daily","High"]
["#078","GIS/SAP Integration ","ITPS (GIS_M004) Case Close Message","SAP PSRM Case Management ","Custom","External System","Bi-Directional","GIS","SAP PSRM Case Management ","SAP Process Orchestration & Mediator","XML","Daily","High"]
["#079","GIS/SAP Integration ","DAMS M057 Case status Create/Update","SAP ECC Case Management","Custom","External System","Outbound","SAP ECC RE-FX","GIS","SAP Process Orchestration & Mediator","XML","Daily","High"]
["#080","GIS/SAP Integration ","DAMS M056 SIMS updates","SAP ECC Case Management","Custom","External System","Outbound","SAP ECC RE-FX","GIS","SAP Process Orchestration","XML","Daily","High"]
["#081","GIS/SAP Integration ","DAMS Impacts","SAP ECC Case Management","Custom","External System","Bi-Directional","SAP ECC RE-FX","GIS","SAP Process Orchestration","XML","Daily","High"]
["#082","GIS/SAP Integration ","Environmental Health - Plot Area","External Portal/SAP ECC Case Management","Custom","External System","Bi-Directional","GIS","SAP ECC Case Management","SAP Process Orchestration","XML","Daily","High"]
["#083","GIS/SAP Integration ","Environmental Health - Point Create","External Portal/SAP ECC Case Management","Custom","External System","Bi-Directional","GIS","SAP ECC Case Management","SAP Process Orchestration","XML","Daily","High"]
["#084","GIS/SAP Integration ","Environmental Health - Case Create/Update","SAP ECC Case Management","Custom","External System","Bi-Directional","SAP ECC Case Management","GIS","SAP Process Orchestration","XML","Daily","High"]
["#085","GIS/SAP Integration ","EPMS – Plot property/Route","External Portal/SAP PSRM Case Management","Custom","External System","Bi-Directional","GIS","SAP PSRM Case Management ","SAP Process Orchestration","XML","Daily","High"]
["#086","GIS/SAP Integration ","ESMS – Plot property/Route","External Portal/SAP ECC Case Management","Custom","External System","Bi-Directional","GIS","SAP ECC Case Management","SAP Process Orchestration","XML","Daily","High"]
["#087","GIS/SAP Integration ","ESMS – Plot property/Route","Internal Portal/SAP ECC Case Management","Custom","External System","Bi-Directional","GIS","SAP ECC Case Management","SAP Process Orchestration","XML","Daily","High"]
["#088","GIS/SAP Integration ","Property Transaction Management System Sketching","SAP PSRM Case Management","Custom","Internal System","Bi-Directional","GIS","SAP PSRM Case Management ","Geo.e","Function Module","Daily","High"]
["#089","SAMRAS/SAP Integration","Payments for RE Contracts","SAP Real Estate","Custom","External System","Bi-Directional","SAMRAS","SAP ECC RE-FX","SAP Process Orchestration","XML","Daily","High"]
["#090","SAP Integration - RE-FX/ISU","IPAR linking to ISU","SAP Real Estate","Custom","Internal System","Outbound","SAP ECC RE-FX","SAP Utilities","Custom Code API","Function Module","Daily","Medium"]
["#091","SAP Integration - External Portal","DAMS Applications","SAP ECC Case Management","Custom","Internal System","Inbound","SAP ECC Case Management","External Portal - UI5","Custom Code API","Function Module","Daily","High"]
["#092","SAP Integration - External Portal","Environmental Health","SAP ECC Case Management","Custom","Internal System","Inbound","SAP ECC Case Management","External Portal - UI5","Custom Code API","Function Module","Daily","High"]
["#093","SAP Integration - External Portal","Informal Trading Bay Application","SAP Real Estate","Custom","Internal System","Inbound","SAP ECC RE-FX","External Portal - UI5","Custom Code API","Function Module","Daily","High"]
["#094","SAP Integration - External Portal","Facility Booking","SAP Real Estate","Custom","Internal System","Inbound","SAP ECC RE-FX","External Portal - UI5","Custom Code API","Function Module","Daily","High"]
["#095","SAP Integration - External Portal","eSignage Application","SAP Real Estate","Custom","Internal System","Inbound","SAP PSRM Case Management","External Portal - UI5","Custom Code API","Function Module","Daily","High"]
["#096","SAP Integration - External Portal","Valuation Objection","SAP Real Estate","Custom","Internal System","Inbound","SAP ECC RE-FX","External Portal - Web Dynpro","Custom Code API","Function Module","Periodically","Medium"]
["#097","SAP Integration - External Portal","EPMS - External","SAP PSRM Case Management","Custom","Internal System","Inbound","SAP PSRM Case Management","External Portal - UI5","Custom Code API","Function Module","Daily","High"]
["#098","SAP Integration - External Portal","ESMS - External ","SAP ECC Case Management","Custom","Internal System","Inbound","SAP ECC Case Management","External Portal - UI5","Custom Code API","Function Module","Daily","High"]
["#099","SAP Integration - Internal Portal","ESMS - Internal","SAP ECC Case Management","Custom","Internal System","Inbound","SAP ECC Case Management","Internal Portal - UI5","Custom Code API","Function Module","Daily","High"]
["#100","Mobile - DAMS Inspections","DAMS Inspections","SAP ECC Case Management","Custom","Internal System","Inbound","SAP ECC Case Management","Mobile - UI5","Custom Code API","Function Module","Daily","High"]
["#101","Mobile - Environmental Health Inspections","Environmental Health Inspections","SAP ECC Case Management","Custom","Internal System","Inbound","SAP ECC Case Management","Mobile - UI5","Custom Code API","Function Module","Daily","High"]
["#102","Mobile - Informal Trading Bay Inspections","Informal Trading Bay Inspections","SAP Real Estate","Custom","Internal System","Inbound","SAP ECC RE-FX","Mobile - UI5","Custom Code API","Function Module","Daily","High"]
["#103","Mobile - Facility Inspections","Facility Inspections","SAP Real Estate","Custom","Internal System","Inbound","SAP ECC RE-FX","Mobile - UI5","Custom Code API","Function Module","Daily","High"]
["#104","City Website/SAP Integration","Facilities - View City Facilities","SAP Real Estate","Custom","Internal System","Inbound","SAP ECC RE-FX","City Website","Custom Code API","Function Module","Daily","High"]
["#105","DAMS Stamping","DAMS Stamping","SAP ECC Case Management","Custom","Internal System","Bi-Directional",".NET API","SAP ECC Case Management","SAP Process Orchestration","XML","Daily","High"]
["#106","Deeds Rates Clearance Case Update","Deeds Processing","SAP Real Estate","Custom","Internal System","Outbound","SAP ECC RE-FX","SAP PSRM Case Management","Custom Code API","Function Module","Daily","High"]
["#107","Integration with ebilling of IS-U invoices","Sending of Electronic IS-U Invoices","SAP Utilities","Custom","External System","Outbound","SAP ECC  Utilities","Email Gateway","Custom Code API","Function Module","Daily","High"]
["#108","BP Vendor Attachements","Supplier Registration","SAP MM (Materials Management)","Custom","Internal System to System","Bi-Directional","SAP ECC BP","PSRM",null,null,"Daily","High"]
["#109","Vendor Master Attachements","Supplier Registration","SAP MM (Materials Management)","Custom","Internal System to System","Bi-Directional","SAP ECC MM Vendor Master","PSRM",null,null,"Daily","High"]
["#110","MM Agreement Attachments","MM Contracts","SAP MM (Materials Management)","Custom","Internal System to System","Bi-Directional","SAP ECC MM Agreement","PSRM",null,null,"Daily","Low"]
["#111","MM Goods Receipt (MIGO and SES) Attachement","MM Procurement","SAP MM (Materials Management)","Custom","Internal System to System","Bi-Directional","SAP ECC MM Material Document","PSRM",null,null,"Daily","High"]
["#112","CRMS Attachments (Multiple processes)","MM Contracts","SAP MM (Materials Management)","Custom","Internal System to System","Bi-Directional","SAP ECC CRMS (UI5)","PSRM",null,null,"Daily","High"]
["#113","CRMS Traininbg Material  Attachments","CRMS Training Material","SAP MM (Materials Management)","Custom","Internal System to System","Bi-Directional","SAP ECC CRMS (UI5)","SharePoint",null,null,"Monthly","Low"]
["#114","Statement Upload on eServices","MM AP Statement Reconciliation","SAP MM (Materials Management) AP","Custom","Internal System to System","Inbound","eServices - Supplier Portal","ECC AP (Accouns Payable) /SSR add-on purchased from JHN Business Solutions","Remote Function Call",null,"Daily","Low"]
["#115","AP Vendor Statement Attachements ( /SSR add-on purchased from JHN Business Solutions)","Statement Reconciliation","SAP MM (Materials Management) AP","Custom","Internal System to System","Bi-Directional","ECC AP (Accouns Payable) /SSR add-on purchased from JHN Business Solutions","PSRM",null,null,"Daily","Low"]
["#116","MM MRP ROP Calculator","MM MRP","SAP MM (Materials Management)","Standard","Internal System to System","Bi-Directional","SAP ECC MM IM","SharePoint","GUIXT","Flat File (csv, txt)","Daily","Medium"]
["#117","MM Material Images","MM","SAP MM (Materials Management)","Standard","Internal System to System","Inbound","SharePoint","SAP ECC MM","GUIXT","Flat File (csv, txt)","Daily","Low"]
["#118","PO Tracking on eServices","MM Procurement","SAP MM (Materials Management) AP","Custom","Internal System to System","Outbound","SAP ECC MM IM","eServices - Supplier Portal","Remote Function Call",null,"Daily","Low"]
["#119","Vendor Invoice Tracker on eServices","MM Invoice Verification","SAP MM (Materials Management) AP","Custom","Internal System to System","Outbound","SAP ECC MM AP","eServices - Supplier Portal","Remote Function Call",null,"Daily","Low"]
["#120","Park Incoming Invoice","AP Invoicing","SAP MM (Materials Management) AP","Custom","Internal System to System","Inbound","Outlook to PSRM","SAP ECC MM",null,null,"Daily","High"]
["#121","RFQ Attachjments","MM RFQ","SAP MM (Materials Management)","Custom","Internal System to System","Bi-Directional","SAP ECC MM","PSRM",null,null,"Daily","High"]
["#122","RFQ eProcurement","MM RFQ","SAP MM (Materials Management)","Custom","Internal System to System","Outbound","SAP ECC MM","eServices - Supplier Portal","Remote Function Call",null,"Daily","High"]
["#123","Quotation eProcurement","MM RFQ","SAP MM (Materials Management)","Custom","Internal System to System","Inbound","eServices - Supplier Portal","SAP ECC MM","Remote Function Call",null,"Daily","High"]
["#124","RFQ www Advert","MM RFQ","SAP MM (Materials Management)","Custom","Internal System to System","Outbound","SAP ECC MM","Business Applications External Website","SAP Process Orchestration",null,"Daily","Low"]
["#125","Nedbank Connect Direct (AP payments)","AP Payments","SAP MM (Materials Management) AP","Custom","External System","Outbound","SAP ECC AP","Connect Direct (to Bank System)","SAP Process Orchestration","Flat File (csv, txt)","Daily","High"]
["#126","Nedbank Connect Direct (AP Payment Reply File)","AP Payments","SAP MM (Materials Management) AP","Custom","External System","Inbound","Connect Direct (from Bank System)","SAP ECC AP","SAP Process Orchestration","Flat File (csv, txt)","Daily","High"]
["#127","GIS Spatial Planning","GIS Mapping","SAP PPM","Custom","External System","Bi-Directional","ESRI GIS","PPM","Custom Code ","Function Module/Class","Daily","High"]
["#128","PPM Attachments (Multiple processes)","PPM","SAP PPM","Custom","External System","Bi-Directional","PSRM","PPM","Custom Code ","Function Module/Class","Daily","High"]
["#129","PPM SharePoint Attachment","PPM","SAP PPM","Custom","External System","Bi-Directional","Sharepoint","PPM","Custom Code ","Function Module/Class","Daily","High"]
["#130","Energy ESRI MasterData Governance","Plant Maintenance Masterdata maintenance ","SAP Plant Maintenance ","Custom","External System","Bi-Directional","Energy GIS Server ","SAP ECC Plant Maintenance","SAP Process Orchestration","XML","Daily","High"]
["#131","Fuel Interface ","Payment of fuel for Fleet ","SAP Plant Maintenance ","Custom","External System","Bi-Directional","AFS (Fuel Vendor)","SAP Materials Management","SAP Process Orchestration","XML","Daily","High"]
["#132","Outage Management System ","Create service and maintenance notifications for Electricity outages","SAP Plant Maintenance ","Custom","External System","Bi-Directional","OMS server ","SAP ECC Plant Maintenance","SAP Process Orchestration","XML","Hourly","High"]
["#133","CRM IS-U Transaction Updates (Master Data and Service Management)","IS-U Transaction updates (Master Data and Service Management)","SAP Utilities","Custom","Internal System to System","Bi-Directional","SAP ECC","CRM","Remote Function Call","Function Module/Class","Daily","High"]
["#134","Mobile - Asset Verification","Annual Asset Verifications","SAP Financial Accounting","Custom","Internal System","Bi-Directional","Mobile - UI5","SAP FI","Custom Code API","Function Module","Daily (4 months per year)","High"]
["#135","HR Employee details in CRM EPIC","Maintain employee details and validity","EPIC","Standard","Internal System to System","Inbound","SAP ECC System","SAP EPIC CRM System","IDOC","IDOC","Daily","High"]
["#136","Plant Maintanance Notifications","Manages C3 notifications","EPIC","Custom","Internal System to System","Outbound","SAP CRM","SAP ECC System","Remote Function Call","SAP Data Dictionary","Daily","Medium"]
["#137","Contraventions","Create & view notices, representation, payment data","EPIC","Custom","Internal System to System","Outbound","Mobile Device","SAP ECC System","REST Service","JSON","Daily","High"]
["#138","Mobile - EPIC integration ","Authenticate user,\nSingle Sign On,Passthrough","Contraventions","Custom","Internal System to System","Bi-Directional","EPIC CRM","Mobile","REST Service","JSON","Daily","High"]
["#139","EPIC - ECC integration","Create & view notices\nGet Master data","Contraventions","Custom","Internal System to System","Bi-Directional","ECC","EPIC","Remote Function Call","JSON","Daily","High"]
["#140","GIS integration to pull court boundary data","Determination of court information","Contraventions","Custom","Internal System to System","Inbound","GIS","ECC","REST Service","JSON","Daily","High"]
["#141","Reporting integration with BW4HANA System","BW reports","Contraventions","Custom","Internal System to System","Outbound","ECC","BW4HANA","Remote Function Call","Data Dump","Daily","High"]
["#142","Reporting frontend system","Self-service front end reporting for data analysis","Contraventions","Custom","Internal System to System","Outbound","BW4HANA","Reporting frontend system","JDBC / ODBC Connection","Direct Data Access","Daily","High"]
["#143","Integration with EPIC Content server","Storage of files, Images, video for notices issued","Contraventions","Custom","Internal System to System","Outbound","ECC","EPIC Content server","Remote Function Call","XML","Daily","High"]
["#144","Integration with eService portal","Allows citizesns to\nsubmit representations","Contraventions","Custom","Internal System to System","Bi-Directional","ECC","External Portal","SAP Gateway service","ODATA","Daily","High"]
["#145","Integration with internal portal system","Workflow for update of representations","Contraventions","Custom","Internal System to System","Inbound","ECC","Internal Portal","SAP Gateway service","ODATA","Daily","High"]
["#146","PO Integration with IForce (TMT) system"," 56, 341 notices information for court processing","Contraventions","Custom","External System","Bi-Directional","ECC","TMT ","SOAP","XML","Daily","High"]
["#147","PO Integration with SAMRAS system","Payemnts at municipal offices","Contraventions","Custom","External System","Bi-Directional","ECC","SAMRAS","REST Service","JSON","Daily","High"]
["#148","PO Integration for  AARTO notices","AARTO notices processing","Contraventions","Custom","External System","Bi-Directional","ECC","TMT ","SOAP","XML","Daily","High"]
["#149","E-Service Service Logging Application - Used by citizens to log Service Requests (e.g. C3 and N2). The SAP CRM system send back the SR number and Status to EAP\nhttps://eservices1.capetown.gov.za/coct/wapl/zsreq_app/index.html","Service Request Creation and Quering","SAP CRM (Customer Service Management - Corporate Call Centre)","Custom","Module to Module","Bi-Directional","SAP EAP","SAP CRM","Remote Function Call","Function Module/Class","Hourly","High"]
["#150","GIS (SRE) Integration with SAP CRM allows Corporate Call Centre agents geo-map the location of an incident/ request on a Service Request. X/Y Coordinates and Lat/Long coordinates are populated on the Service Request once the fault is plotted. In return the the ESRI map database is updated with the Service Request ID and Category. Integrates via an HTTPS link","Geo-Maping","SAP CRM (Customer Service Management- Corporate Call Centre)","Custom","Internal System to System","Bi-Directional","SRE (GIS)","SAP CRM","Web Map/REST Service","JSON","Hourly","High"]
["#151","Microsoft Exchange Mail account integration. This integration is used to send and receive emails to and from SAP CRM. This integration uses Server-Side Groupware (Outlook). ","Send and Receive Emails","SAP CRM","Standard","Internal System to System","Bi-Directional","Microsoft Exchange","SAP CRM","SMTP","HTML/XML/MIME","Hourly","High"]
["#152","Creation of Facility Management Service Requests via Intranet Portal\nhttps://napci01.capetown.gov.za:1443/sap/bc/ui5_ui5/sap/zfmic_ui5_v2/index.html","Service Request Creation and Quering","SAP CRM  (Facility Management)","Custom","Module to Module","Bi-Directional","UI5 Application\n","SAP CRM","SAP Gateway ","ODATA  (Open Data Protocol)","Hourly","High"]
["#153","Integration with OMS (Outage Management System). This integration allows Service Requests for electricity incidents/ faults to create an outage in OMS. In return, the OMS system provides an OMS number and sets the CRM service request to resolve once the OMS Outage is resolved. ","OMS Outage Creation","SAP CRM (Customer Service Management- Corporate Call Centre)","Custom","Internal System to System","Bi-Directional","SAP CRM","OMS","ALE/EDI","IDOC","Hourly","Low"]
["#154","SAP CRM generates and transfers a list of Service Requests related to Golden Arrow Bus Services (GABS) to an SFTP server twice daily.","Report on Service Request ","SAP CRM (Transport Information Centre)","Custom","External System","Outbound","SAP CRM","File Server","SFTP ","Flat File (csv, txt)","Daily","Medium"]
["#155","Content Server - SAP CRM sends files, images and videos to be stored on the content server. SAP CRM fetches the saved data. ","Storage of files, images and videos","SAP CRM","Standard","Internal System to System","Bi-Directional","SAP CRM","CRM Content Server","Remote Function Call","BLOB","Hourly","High"]
["#156","BW4HANA integration ","Report on Service Request ","SAP CRM","Standard","Internal System to System","Outbound","SAP CRM","BW4HANA","SAP Extractor","Function Module/Class","Daily","High"]
["#157","Intergation with SMS provider ","Send SMSs","SAP CRM","Custom","External System","Outbound","SAP CRM","InfoBib","REST Service","JSON","Hourly","High"]
["#158","Integration with SAP Plant Maintenance to create notifications. A notification is created based based on the category selection on a CRM Service Request. Once created, a notification number is sent back to SAP CRM. SAP CRM is also updated with the latest PM notification status","Creation and updates to PM Notifications","SAP CRM ","Standard","Internal System to System","Bi-Directional","SAP CRM","SAP Plant Maintenance","Remote Function Call","Function Module/Class","Hourly","High"]
["#159","Creation of Payment Requests for MVR","Creation of Payment Requests","SAP CRM","Standard","Internal System to System","Outbound","SAP CRM","SAP FI","Remote Function Call","Function Module/Class","Hourly","High"]
["#160","Integration with ISU to provide premise, invoice and billing data","Data Acess","SAP CRM","Standard","Internal System to System","Outbound","SAP CRM","SAP ISU","Remote Function Call","Function Module/Class","Hourly","High"]
["#161","Access ECC Master Data","Data Acess","SAP CRM","Standard","Internal System to System","Inbound","SAP ECC","SAP CRM","Remote Function Call","Function Module/Class","Hourly","High"]
["#133","TR and RE Invoices","TR and RE Invoicing of files for printing","SAP Real Estate and TR Loans","Custom","External System","Outbound","SAP ECC ","Bidvest","SAP Process Orchestration","XML","Monthly","High"]
["#162","SAP BW extracts for GIS","LUM_LP and LUM_RP extracts for GIS","SAP Real Estate and SAP Utilities","Custom","External System","Outbound","SAP ECC ","GIS","SAP Process Orchestration","XML","Weekly","Low"]
["#163","Revenue Collections","Revenue Collections","SAP Utilities","Custom","Internal System to System","Bi-Directional","SAP ECC  Utilities","PSRM","RFC","RFC","Daily","High"]
["#164","Revenue RE Collections","Revenue Collections","SAP Utilities","Custom","Internal System to System","Bi-Directional","SAP ECC Flex-RE","PSRM","RFC","RFC","Daily","High"]
["#165","Revenue Collections","Revenue Collections External Portal","SAP Utilities","Custom","Internal System to System","Bi-Directional","External Portal","PSRM","RFC","RFC","Daily","High"]
["#166","Revenue Collections","Revenue Collections","SAP Utilities","Custom","Internal System to System","Outbound","PSRM","CRM","RFC","RFC","Daily","High"]

{"sheet":"Dropdowns","index":9,"n_rows":11,"n_cols":7,"rows_kept":11}
["YES/NO","Priority","Status","YES/NO/PARTIAL","High/Medium/Low","Current Transaction Type","RICEFW Category"]
["YES","CURRENT","To Select","To Select","To Select","To Select","To Select"]
["NO","TO INCLUDE","ACTIVE","YES","N/A","N/A","N/A"]
["N/A","FUTURE","RETIRED","NO","HIGH","STANDARD","REPORT"]
[null,"N/A","DUPLICATE","PARTIAL","MEDIUM","STANDARD ENHANCEMENTS","INTERFACE"]
[{"$nulls":4},"LOW","CUSTOM","INTEGRATION"]
[{"$nulls":4},"UNKNOWN","UNKNOWN","CONVERSION"]
[{"$nulls":5},"FEATURE","ENHANCEMENT"]
[{"$nulls":5},"MANUAL","FORM"]
[{"$nulls":5},"STANDARD AND CUSTOM","WORKFLOW"]
[{"$nulls":6},"OTHER"]