Fruit of the Loom (FOTL) - UAT & Requirements Tracker Analysis

🏠 Portal Home | Project: Fruit of the Loom

📊 FOTL Sprint Summary 📑 FOTL Sections Breakdown 📈 FOTL Evolution Trends 📝 FOTL To-Do Audit ⚠️ FOTL Pending Items 📋 FOTL Tracker

Total Logged Items

308

All Tracker Scope (100%)

Customer Validated

71.4% (220)

Approved by Customer

Ready for Validation

8 (2.6%)

Delivered (OK SUB)

Answered / Clarified

4 (1.3%)

Awaiting Customer Confirmation

Pending Lectra Val

2 (0.6%)

Awaiting Lectra Val

In Progress (Consulting)

25 (8.1%)

4 Active • 21 Analysis

Issues & Rework

0 (0.0%)

Issue Found / In Rework

Open / Ready to Dev

11 (3.6%)

Open Backlog

Pending Discussion

16 (5.2%)

Customer / New

Hold / Parking Lot

4 (1.3%)

Deferred / Non-Actionable

Closed / Cancelled

17 (5.5%)

Cancelled / Scope Cut

Requirements Lifecycle Status

Functional Asset Allocation

Sprint Allocation & Progress

ID	STATUS	ASSET / AREA	SPRINT(S)	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE	MODIFIED

R1-01

Articles

100.0% Validated (1/1)

1 Validated

▼

ID	STATUS	ASSET / AREA	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#194	Validated List: Validated	MOD (Articles)	Header	Filter subbrand	Unassigned	Change Request

R1-02

Articles

100.0% Validated (1/1)

1 Validated

▼

ID	STATUS	ASSET / AREA	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#195	Validated List: Validated	MOD (Articles)	Header	2 Field hidden for spalding	Unassigned	Change Request

R1-03

Articles

100.0% Validated (1/1)

1 Validated

▼

ID	STATUS	ASSET / AREA	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#196	Validated List: Validated	MOD (Articles)	Header	Season default and readonly condition	Unassigned	Change Request

R1-04

Articles

100.0% Validated (1/1)

1 Validated

▼

ID	STATUS	ASSET / AREA	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#197	Validated List: Validated	MOD (Articles)	Header	Add filter multi to Department and Brand (S1-05)	Unassigned	Change Request

R1-05

Articles

100.0% Validated (1/1)

1 Validated

▼

ID	STATUS	ASSET / AREA	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#198	Validated List: Validated	MOD (Articles)	Header	1. Product Sub Type: make required, multi-separated for Product Type 2. Intro Season Year: Not mandatory, read only for some stage and some LOI's 3. Planning Make: make a drop down AND free form available. 4. Assembly Item UOM: make read only for some stages, and mandatory for some stages 5. Development Type: New field (missed) 6. # of styles affected: hide	Unassigned	Change Request

R1-06

Articles

100.0% Validated (1/1)

1 Validated

▼

ID	STATUS	ASSET / AREA	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#200	Validated List: Validated	MOD (Articles)	Header	Import Product Subtype GT (PS) after rework R1-05 complete	Unassigned	Change Request

R1-07

Articles

100.0% Validated (1/1)

1 Validated

▼

ID	STATUS	ASSET / AREA	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#201	Validated List: Validated	MOD (Articles)	Header	1. Drop ship Indicator: should not be mandatory 2. Generate UPC: create new non-mandatory dropdown field and delete previous Boolean field. update visible/madatory rules 3. Style sizes (Size Range): Should be madatory for all divisions except Spalding DLA 5/12/2026- already showing as reqd fo Division <>Spalding 4. Irregular Number, Dye: Updated visibility rules for Stage and LOI 5. Irregular Number, Bleach: Updated visibility rules for Stage and LOI 6. Item Number: Make madatory for SPA (was hidden earlier) 7. Gender : make hidden for SPA (TA shows hidden, but still mandatory and visible on PLM)	Unassigned	Change Request

R1-08

Articles

100.0% Validated (1/1)

1 Validated

▼

ID	STATUS	ASSET / AREA	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#199	Validated List: Validated	MOD (Articles)	Header	Royalty Code: change from single to multi select	Unassigned	Change Request

R1-09

ArticlesMaterials

100.0% Validated (3/3)

3 Validated

▼

ID	STATUS	ASSET / AREA	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#202	Validated List: Validated	MAT (Materials)	Header	Upon creating new document or upon change shade field background #fcd9d9, clear background color upon insert for fields with any mandatory requirements	Unassigned	Change Request
#205	Validated List: Validated	MOD (Articles)	Header	Upon creating new document or upon change shade field background #fcd9d9, clear background color upon insert for fields with any mandatory requirements	Unassigned	Change Request
#206	Validated List: Validated	MOD (Articles)	Header	Upon creating new document or upon change shade field background #fcd9d9, clear background color upon insert for fields with any mandatory requirements	Unassigned	Change Request

R1-10

Materials

100.0% Validated (1/1)

1 Validated

▼

ID	STATUS	ASSET / AREA	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#203	Validated List: Validated	MAT (Materials)	Header	Ply and SPIN code fields are missing in Material header	Unassigned	Change Request

R1-11

Color

100.0% Validated (1/1)

1 Validated

▼

ID	STATUS	ASSET / AREA	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#204	Validated List: Validated	COL (Color)	Color Development	read only if true not working: Fin Apprv, CDP Approval	Unassigned	Change Request

R2C-05

Materials

100.0% Validated (1/1)

1 Validated

▼

ID	STATUS	ASSET / AREA	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#45	Validated List: Validated	MAT (Materials)	Composition	Make Form visible for all Categories except Spalding	Unassigned	Change Request

R2C-06

Materials

100.0% Validated (2/2)

2 Validated

▼

ID	STATUS	ASSET / AREA	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#41	Validated List: Validated	MAT (Materials)	Parent	Add mandatory color coding.	Unassigned	Change Request
#46	Closed / Cancelled List: Cancelled	MAT (Materials)	Item Number	Update field to freeform starting with these defaults: 1. Expensed, Findings, Packaging, Textiles = S+ MFG Prefix + Material Type Prefix. "2 character prefix for internal/purchased and 3 character prefix for sourced based on Material type---always begins with S 2. Spalding = MFG Prefix (2 character prefix based on Material type)	Unassigned	Change Request

R3A-01

Color

0.0% Validated (0/1)

▼

ID	STATUS	ASSET / AREA	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#234	Answered / Clarified List: Answered	COL (Color)	Within the Linked SQL view (v_S01COL) the Color fields Fabric Ground and and # of Screens are not available, but should be in the view.		CHE	Bug

R3C-06

Materials

0.0% Validated (0/1)

▼

ID	STATUS	ASSET / AREA	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#265	In Rework List: In Rework	MAT (Materials)	The Bill of Materials sections for Finished flatbed and Greige Flatbed	The Bill of Materials sections for Finished flatbed and Greige Flatbed should be set up like the Fabric and Greige Bill of materials. However, the Yarn usage for Greige flatbed is not calculated it is a manual key.	JJ	Change Request

S1-01

Generic Tables

100.0% Validated (1/1)

1 Validated

▼

ID	STATUS	ASSET / AREA	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#187	Validated List: Validated	GEN (Generic Tables)	-	Create custom generic tables	Unassigned	Change Request

S1-02

Generic Tables

100.0% Validated (1/1)

1 Validated

▼

ID	STATUS	ASSET / AREA	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#188	Validated List: Validated	GEN (Generic Tables)	-	Change table CO. Add avatar + attr	Unassigned	Change Request

S1-03

Color

100.0% Validated (1/1)

1 Validated

▼

ID	STATUS	ASSET / AREA	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#189	Validated List: Validated	COL (Color)	-	New asset for color management	Unassigned	Change Request

S1-04

Materials

100.0% Validated (1/1)

1 Validated

▼

ID	STATUS	ASSET / AREA	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#190	Validated List: Validated	MAT (Materials)	Content, Colors	Send content composition from material to color on color approval	Unassigned	Change Request

S1-05

Articles

100.0% Validated (1/1)

1 Validated

▼

ID	STATUS	ASSET / AREA	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#191	Validated List: Validated	MOD (Articles)	Header	Chages in the article header. Create new, reorder existing, hide existing fields, and create the associated generic tables	Unassigned	Change Request

S1-07

Articles

100.0% Validated (1/1)

1 Validated

▼

ID	STATUS	ASSET / AREA	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#192	Validated List: Validated	MOD (Articles)	BOM Header	Changes to the bom header	Unassigned	Change Request

S1-08

Articles

100.0% Validated (1/1)

1 Validated

▼

ID	STATUS	ASSET / AREA	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#193	Validated List: Validated	MOD (Articles)	BOM Data	Changes to the bom data	Unassigned	Change Request

S2-03

Articles

100.0% Validated (1/1)

1 Validated

▼

ID	STATUS	ASSET / AREA	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#162	Validated List: Validated	MOD (Articles)	Header Data Migration	Migrate style header data from YPLM to Kubix Link	Unassigned	General Request

S2-07

Generic Tables

100.0% Validated (1/1)

1 Validated

▼

ID	STATUS	ASSET / AREA	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#163	Validated List: Validated	GEN (Generic Tables)	Generic Tables Data Migration	Migrate control panel data from YPLM to Kubix Link	Unassigned	General Request

S2-09

Generic Tables

100.0% Validated (12/12)

12 Validated

▼

ID	STATUS	ASSET / AREA	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#164	Validated List: Validated	GEN (Generic Tables)	Product progress status	Changes on generic tables: Updated values in: - (AV) Product progress status: 0 In Process, 1 Approved, 2 Dev Only, 3 Inactive, 4 Preliminary, 5 Dropped, 6 Dropped - moved Season/year, 7 Non Prod	Unassigned	Change Request
#165	Validated List: Validated	GEN (Generic Tables)	Material progress status	Changes on generic tables: Updated values in: - (MV) Material progress status: 0 IN PROCESS 1 APPROVED 2 NON-PROD 3 INACTIVE	Unassigned	Change Request
#166	Validated List: Validated	GEN (Generic Tables)	Product Type	Changes on generic tables: 1. Rename (FM) from "Material merchandise family" to "Product Type". 2. Added attribute C03 to link to MC Material Category	Unassigned	Change Request
#167	Validated List: Validated	GEN (Generic Tables)	MFG Type	Changes on generic tables: MFG Type (31): Added attributes: attrc01 all marked. Attrc02 mark 10,20,30. Attrc03: 10=blank, 20=blank, 30="S", 40=blank	Unassigned	Change Request
#168	Validated List: Validated	GEN (Generic Tables)	Product Stage	Changes on generic tables: Rename (30) "Stage" to "Product Stage"	Unassigned	Change Request
#169	Validated List: Validated	GEN (Generic Tables)	Product Type	Changes on generic tables: New GTs (See spreadsheet for values): - (50) Product Type (MAT). Link to table FM.	Unassigned	Change Request
#170	Validated List: Validated	GEN (Generic Tables)	Product Sub Type	Changes on generic tables: New GTs (See spreadsheet for values): - (51) Product Sub Type. Link to table 50.	Unassigned	Change Request
#171	Validated List: Validated	GEN (Generic Tables)	Knit Form	Changes on generic tables: New GTs (See spreadsheet for values): - (52) Knit Form. Values: TU TUBULAR, TS TUBULAR WITH SELVAGE, OW OPEN WIDTH, FL FLAT.	Unassigned	Change Request
#172	Validated List: Validated	GEN (Generic Tables)	Machine Cut	Changes on generic tables: New GTs (See spreadsheet for values): - (53) Machine Cut. Link to table FM, multiples separated by \|.	Unassigned	Change Request
#173	Validated List: Validated	GEN (Generic Tables)	Finish Form	"Changes on generic tables: New GTs (See spreadsheet for values): - (54) Finish Form. Values:TU	Unassigned	Change Request
#174	Validated List: Validated	GEN (Generic Tables)	Ply	Changes on generic tables: New GTs (See spreadsheet for values): - (55) Ply. Values 1,2,3,4,5,6,7	Unassigned	Change Request
#175	Validated List: Validated	GEN (Generic Tables)	Development Type	Changes on generic tables: New GTs (See spreadsheet for values): - (56) Development Type. Values: DEV Development, PROD Production	Unassigned	Change Request

S2-10

Materials

100.0% Validated (6/6)

6 Validated

▼

ID	STATUS	ASSET / AREA	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#176	Validated List: Validated	MAT (Materials)	Header	Fields in MAT Header: 1. Reordered MAT header fields 2. Update Field Visibility by Category	Unassigned	Change Request
#177	Validated List: Validated	MAT (Materials)	Material Type	Update fields: Rename Material Family to Material Type. Update to filter from Table (FM) Material Category attribute.	Unassigned	Change Request
#178	Validated List: Validated	MAT (Materials)	Header	Renamed Fields: - Material Category to Material Group - Unit of Measure to UOM - Progress Status to Status	Unassigned	Change Request
#179	Validated List: Validated	MAT (Materials)	Header	New fields: Stage, Is Parent, Parent Code, Replaces, Finish Form, Knit Form, Machine Cut, Needle Pattern, Ply, Spin Code, Base Code, Copied From, Date of Issue	Unassigned	Change Request
#180	Validated List: Validated	MAT (Materials)	Header	Fields in MAT Header: Update Field Visibility by Category	Unassigned	Change Request
#181	Validated List: Validated	MAT (Materials)	Header	Fields in MAT Header: Update fields: Style > MFG Type. Filter from Table MFG Type (31) Used in Styles attribute.	Unassigned	Change Request

S2-11

Materials

100.0% Validated (1/1)

1 Validated

▼

ID	STATUS	ASSET / AREA	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#182	Validated List: Validated	MAT (Materials)	Material Number	1. Rename "Material Code" to "Material Number" 2. Change (auto) code rule: Material Number prefix begins with MFG Type	Unassigned	Change Request

S2-12

Materials

100.0% Validated (1/1)

1 Validated

▼

ID	STATUS	ASSET / AREA	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#183	Validated List: Validated	MAT (Materials)	Component Origin	New field: Component Origin. From Table (CN).	Unassigned	Change Request

S2B-01

Materials

100.0% Validated (1/1)

1 Validated

▼

ID	STATUS	ASSET / AREA	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#184	Closed / Cancelled List: Closed	MAT (Materials)	Color	Filter available colors based on MFGTYPE and COLOR ASSET: 1. Internal MFG Type Materials: Colors available in the Materials > Color > Color field must have that Material’s Content matching in the the Color’s Color Development > Development Substrate field. 2. All other MFG Type Materials: Colors available in the Materials > Color > Color field must have that Material existing in the the Color’s Color Development > Material field.	Unassigned	Change Request

S2B-R03

Articles

100.0% Validated (4/4)

4 Validated

▼

ID	STATUS	ASSET / AREA	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#42	Validated List: Validated	MOD (Articles)	Stage	Once Stage has moved to PROD, cannot be updated to any other stage (some things are created starting at PROD, no other level). Make Read-only once PROD but editable by IT	Unassigned	Change Request
#43	Validated List: Validated	MOD (Articles)	Progress Status	clear upon change to MOD Stage	Unassigned	Change Request
#44	Validated List: Validated	MOD (Articles)	Item Number	PSR and Production stages should not allow an existing Item number to be utilized.	Unassigned	Change Request
#185	Validated List: Validated	MOD (Articles)	Header	MOD header updates: 1. MOD Stage: Once Stage has moved to PROD, cannot be updated to any other stage (some things are created starting at PROD, no other level). 2. MOD Progress Status: clear upon change to MOD Stage 3. MOD Item Number: PSR and Production stages should not allow an existing Item number to be utilized.	Unassigned	Change Request

S2B-R04

Articles

100.0% Validated (1/1)

1 Validated

▼

ID	STATUS	ASSET / AREA	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#186	Validated List: Validated	MOD (Articles)	Header	GT Desc and Code display update to " Description (Code)": Stage, MFG Type, Sub Brand, Product Type, Product Sub Type, LOI Type, Sales market, Sales Market Currency, Drop Ship Indicator, Size Range, Intro Season Year, Style Quality, Planning Make, Gender, Package UOM, Assembly Item UOM, Generate UPC, Progress Status, Development Type, Sew Plan, Royalty Code, Decoration	Unassigned	Change Request

S2C-01

Materials

100.0% Validated (2/2)

2 Validated

▼

ID	STATUS	ASSET / AREA	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#1	Validated List: Validated	MAT (Materials)	Material Description	Mandatory fields have a light red background	Unassigned	Change Request
#2	Validated List: Validated	MAT (Materials)	UOM	Mandatory fields have a light red background	Unassigned	Change Request

S2C-02

Materials

100.0% Validated (6/6)

6 Validated

▼

ID	STATUS	ASSET / AREA	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#3	Validated List: Validated	MAT (Materials)	Base Material No	Update visibility to visible only if CATEGORY=1 (Textiles)	Unassigned	Change Request
#4	Validated List: Validated	MAT (Materials)	Country of Origin	New field. Update visibility to visible only if CATEGORY=1 (Textiles). Mandatory for Textiles and field to have a light red background.	Unassigned	Change Request
#5	Validated List: Validated	MAT (Materials)	Ply	Updated Yarn code to YAR (was 003). Ensure visible if CATEGORY= 1 (Textiles) and FAMILY= Yarn (YAR). Mandatory for Yarns, and field to have a light red background.	Unassigned	Change Request
#6	Validated List: Validated	MAT (Materials)	Spin Code	Updated Yarn code to YAR (was 003). Ensure visible if CATEGORY= 1 (Textiles) and FAMILY= Yarn (YAR). Mandatory for Yarns, and field to have a light red background.	Unassigned	Change Request
#7	Validated List: Validated	MAT (Materials)	Country of Origin	New field. Update visibility to visible only if CATEGORY=1 (Textiles)	Unassigned	Change Request
#8	Validated List: Validated	MAT (Materials)	Component	Update visibility to visible only if CATEGORY=1 (Textiles)	Unassigned	Change Request

S2C-03

Generic TablesMaterials (+Multi)

100.0% Validated (2/2)

2 Validated

▼

ID	STATUS	ASSET / AREA	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#9	Validated List: Validated	GEN (Generic Tables)	Construction	New Generic Table: Table (58) Construction	Unassigned	Change Request
#216	Validated List: Validated	MAT (Materials (+Multi))	(Greige) Construction, Association, Sport, Collection	Generic tables for Greige Construction, Association, Sport and Collection is included in the attachment.	CRE	General Request

S2C-04

Generic Tables

100.0% Validated (4/4)

4 Validated

▼

ID	STATUS	ASSET / AREA	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#10	Validated List: Validated	GEN (Generic Tables)	Decorative Element	New Generic Tables: Decorative Element: Table 59. 3 char code.	Unassigned	Change Request
#11	Validated List: Validated	GEN (Generic Tables)	Composition	New Generic Tables: Composition: Table 62. 3 char code.	Unassigned	Change Request
#12	Validated List: Validated	GEN (Generic Tables)	Needle Pattern	New Generic Tables: Needle Pattern: Table 60. 4 char code.	Unassigned	Change Request
#13	Validated List: Validated	GEN (Generic Tables)	Spin Code	New Generic Tables: Spin Code: Table 61. 2 char code.	Unassigned	Change Request

S2C-05

Materials

100.0% Validated (6/6)

6 Validated

▼

ID	STATUS	ASSET / AREA	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#14	Validated List: Validated	MAT (Materials)	Decorative Element	Decorative Element: New field. Visible if CATEGORY=3 (findings) AND FAMILY = APH (Apparel Hardware). Values available from Table (59), description only. hidden otherwise	Unassigned	Change Request
#15	Validated List: Validated	MAT (Materials)	Default Qty	Default Qty: New field, char 50. Visible and mandatory if CATEGORY=6 (Spalding); hidden (and not mandatory) otherwise.	Unassigned	Change Request
#16	Validated List: Validated	MAT (Materials)	Request #	Request #: New field, char 20. Visible if CATEGORY=3 or 4 (findings or packaging), hidden otherwise	Unassigned	Change Request
#17	Validated List: Validated	MAT (Materials)	Weight GSM	Weight GSM: new field. Char 10. Visible if CATEGORY=1(Textiles), hidden otherwise	Unassigned	Change Request
#18	Validated List: Validated	MAT (Materials)	Weight oz/sq yd	Weight oz/sq yd: new field. Char 10. Visible and mandatory if CATEGORY=1(Textiles), hidden otherwise. Shade red for mandatory if visible.	Unassigned	Change Request
#45	Validated List: Validated	MAT (Materials)	Composition	Make Form visible for all Categories except Spalding	Unassigned	Change Request

S2C-06

Materials

100.0% Validated (12/12)

12 Validated

▼

ID	STATUS	ASSET / AREA	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#19	Validated List: Validated	MAT (Materials)	Material Description	Material Description: Update char from 100 to 250	Unassigned	Change Request
#20	Validated List: Validated	MAT (Materials)	MFG Type	MFG Type: Update to a required field (with red shading).	Unassigned	Change Request
#21	Validated List: Validated	MAT (Materials)	Product Type	Product Type: Hidden if CATEGORY 6 (Spalding), otherwise visible and mandatory (with red shading)	Unassigned	Change Request
#22	Validated List: Validated	MAT (Materials)	Product Sub Type	Product Sub Type: Hidden if CATEGORY 6 (Spalding), otherwise visible and mandatory (with red shading)	Unassigned	Change Request
#23	Validated List: Validated	MAT (Materials)	UOM	UOM: Update to mandatory	Unassigned	Change Request
#24	Validated List: Validated	MAT (Materials)	Status	Status: Update to mandatory	Unassigned	Change Request
#25	Validated List: Validated	MAT (Materials)	Stage	Stage: Updated visibility to Visible and mandatory (with red shading) if CATEGORY=1,3,4,or 7 (Textiles, Finding, Packaging, or expensed), hidden otherwise	Unassigned	Change Request
#26	Validated List: Validated	MAT (Materials)	Finish Form	Finish Form: Updated to Visible and mandatory (with red shading) only if CATEGORY=1 (Textiles) AND FAMILY = FAB (Fabric); hidden (and not mandatory) otherwise.	Unassigned	Change Request
#27	Validated List: Validated	MAT (Materials)	Needle pattern	Needle pattern: Updated GT from 53 to 60 and to display description only	Unassigned	Change Request
#28	Validated List: Validated	MAT (Materials)	Spin Code	Spin Code: Updated GT from 53 to 61 and to display description only	Unassigned	Change Request
#41	Validated List: Validated	MAT (Materials)	Parent	Add mandatory color coding.	Unassigned	Change Request
#46	Closed / Cancelled List: Cancelled	MAT (Materials)	Item Number	Update field to freeform starting with these defaults: 1. Expensed, Findings, Packaging, Textiles = S+ MFG Prefix + Material Type Prefix. "2 character prefix for internal/purchased and 3 character prefix for sourced based on Material type---always begins with S 2. Spalding = MFG Prefix (2 character prefix based on Material type)	Unassigned	Change Request

S2D-01

Articles

100.0% Validated (1/1)

1 Validated

▼

ID	STATUS	ASSET / AREA	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#158	Validated List: Validated	MOD (Articles)	PE Details	New section: PE Details. See attached for details.	Unassigned	Change Request

S2D-04

Generic TablesOperations

100.0% Validated (14/14)

14 Validated

▼

ID	STATUS	ASSET / AREA	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#103	Validated List: Validated	GEN (Generic Tables)	-	Configuration for construction details, see attachment for values. Create New Generic Tables (3 char): - Machine Type (66) - Stitch Type (67) - SPI (68) - Thread Type (69) - Gauge/Bite (70) - Seam Allowance (71) - Class (72) - Sub-Class (73)	Unassigned	Change Request
#104	Validated List: Validated	OPE (Operations)	Header	Hide fields: - Creation Season - Duration (SMV) - Standard Cost - Standard CO2	Unassigned	Change Request
#105	Validated List: Validated	OPE (Operations)	Header	Hide fields and Remove from indexed fields in Asset Manager: - Phase - Tools	Unassigned	Change Request
#106	Validated List: Validated	OPE (Operations)	Class	New field: Mandatory, primary key, dropdown from TBL Class (72).	JJ	Change Request
#107	Validated List: Validated	OPE (Operations)	Sub-Class	New field: Mandatory, primary key, dropdown from TBL Sub-Class (73)	JJ	Change Request
#108	Validated List: Validated	OPE (Operations)	Description	New field: Mandatory, primary key, char 100 field	JJ	Change Request
#109	Validated List: Validated	OPE (Operations)	Instruction	Instruction: Add to Primary Key	Unassigned	Change Request
#110	Validated List: Validated	OPE (Operations)	Detail	New field: Detail: text field	Unassigned	Change Request
#111	Validated List: Validated	OPE (Operations)	Machine Type	New field: Machine Type: dropdown from TBL Machine Type (66)	Unassigned	Change Request
#112	Validated List: Validated	OPE (Operations)	Stitch Type	New field: Stitch Type: dropdown from TBL Stitch Type (67)	Unassigned	Change Request
#113	Validated List: Validated	OPE (Operations)	SPI	New field: SPI: dropdown from TBL SPI (68)	Unassigned	Change Request
#114	Validated List: Validated	OPE (Operations)	Thread Type	New field: Thread Type: dropdown from TBL Thread Type (69)	Unassigned	Change Request
#115	Validated List: Validated	OPE (Operations)	Gauge/Bite	New field: Gauge/Bite: dropdown from TBL Gauge/Bite (70)	Unassigned	Change Request
#116	Validated List: Validated	OPE (Operations)	Seam Allowance	New field: Seam Allowance: dropdown from TBL Seam Allowance (71)	Unassigned	Change Request

S2D-06

Articles

100.0% Validated (1/1)

1 Validated

▼

ID	STATUS	ASSET / AREA	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#117	Validated List: Validated	MOD (Articles)	Color Size Details	1. New section: Article > Color Size Details. See attachment for details 2. New Generic Table: Design (65). 3 Char Code	Unassigned	Change Request

S2D-07

Articles

100.0% Validated (1/1)

1 Validated

▼

ID	STATUS	ASSET / AREA	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#118	Validated List: Validated	MOD (Articles)	Pattern	Article > Pattern: Rename to "Model"	Unassigned	Change Request

S2D-08

Articles

100.0% Validated (1/1)

1 Validated

▼

ID	STATUS	ASSET / AREA	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#119	Validated List: Validated	MOD (Articles)	Care labels	Care labels new section. Hide existing sections: See attachment for details 1. Hide Sections: Care labels MODCLA, Care MODCAR 2. New Section: Care labels MODCLB	Unassigned	Change Request

S2D-09

ArticlesGeneric Tables

100.0% Validated (13/13)

13 Validated

▼

ID	STATUS	ASSET / AREA	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#120	Validated List: Validated	MOD (Articles)	Package UOM	Rename field: Package UOM to Units per Package	Unassigned	Change Request
#121	Closed / Cancelled List: Closed	MOD (Articles)	BOM Description	New field:BOM Description. Mandatory, Char 10, Read only. Pull BOM Header > BOM description	Unassigned	Change Request
#122	Validated List: Validated	MOD (Articles)	REV	New field: REV: Primary key, integer, Read only. Pull BOM Header > Rev Code	Unassigned	Change Request
#123	Validated List: Validated	MOD (Articles)	Units per Package	New field: Units per Package: integer, Read only. Pull BOM Header > Package UOM Package UOM from Article header	Unassigned	Change Request
#124	Validated List: Validated	MOD (Articles)	Packages per Inner	New field:Packages per Inner: integer	Unassigned	Change Request
#125	Validated List: Validated	MOD (Articles)	Packs per Case	New field: Packs per Case: integer	Unassigned	Change Request
#126	Validated List: Validated	MOD (Articles)	Units per Case	New field: Units per Case: integer, read only. Automatically = Packages per Inner x Packs per Case	Unassigned	Change Request
#127	Validated List: Validated	MOD (Articles)	Status	New field: Status: Dropdown from TBL (02), with background color	Unassigned	Change Request
#128	Validated List: Validated	MOD (Articles)	Color	Field updates: Update to read-only. Update to import from MODCOL only if GENSKU is true.	Unassigned	Change Request
#129	Validated List: Validated	MOD (Articles)	SKU Code	Field updates: Rename to "Oracle Item". Update to display LOI Type + . + . Item Number + . + Color Code + . + Size Name + . + Rev Code. If sizename does not contain a period symbol add period+zero	Unassigned	Change Request
#130	Validated List: Validated	MOD (Articles)	Product Sku	Section Updates: Article > Product Sku: - Include Rev Code into import filter: REVCODE can be the same in several BOM, only one line should be created for each REVCODE (primary key). Only import Colors where Article > Colors > Generate SKU is TRUE - Sort by BOMID, COLOR, SORT	Unassigned	Change Request
#131	Validated List: Validated	MOD (Articles)	Product Sku	Hide fields: - Forecast - Use in Coll. plan - Export	Unassigned	Change Request
#132	Validated List: Validated	GEN (Generic Tables)	SKU Status	New Generic Table: SKU Status (02)	Unassigned	Change Request

S2D-10

ArticlesGeneric Tables

100.0% Validated (3/3)

3 Validated

▼

ID	STATUS	ASSET / AREA	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#133	Validated List: Validated	MOD (Articles)	BOM	BOM: Save header upon creation	Unassigned	Change Request
#134	Validated List: Validated	MOD (Articles)	Revision Description	New field:Dropdown from Table BOM Description (20)	Unassigned	Change Request
#135	Validated List: Validated	GEN (Generic Tables)	BOM Description	New Generic Table: BOM Description (20) GT Name is BOM Revision Description	Unassigned	Change Request

S2D-11

ArticlesGeneric Tables

100.0% Validated (8/8)

8 Validated

▼

ID	STATUS	ASSET / AREA	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#136	Validated List: Validated	MOD (Articles)	Bill of Labors	Hide fields: - Operation - Tool - Rep - Supplier - Int	Unassigned	Change Request
#137	Validated List: Validated	MOD (Articles)	cost/each	New field: cost/each: num(6+4). Automatically shows totals = Base Rate cost (per min) x Sam's/each	Unassigned	Change Request
#138	Validated List: Validated	MOD (Articles)	Base Rate cost (per min)	New field: Base Rate cost (per min): num(6+4)	Unassigned	Change Request
#139	Validated List: Validated	MOD (Articles)	Quantity	Field changes: Quantity: Rename to "Sam's/each", remove calculation, change to num(6+4)	Unassigned	Change Request
#140	Validated List: Validated	MOD (Articles)	Cost	Field changes: Cost: default to true, hide	Unassigned	Change Request
#141	Validated List: Validated	MOD (Articles)	Bill of Labors	Section changes: - Autoload upon creation	Unassigned	Change Request
#142	Validated List: Validated	MOD (Articles)	Bill of Labors	Section changes: - New subsection/field: Total Cost Each. num(6+4). Automatically shows totals= SUM("cost/each")	Unassigned	Change Request
#143	Closed / Cancelled List: Cancelled	GEN (Generic Tables)	Phase of routing	Generic table updates: Phase of routing (FS): Delete old values, add attribute 1 (Sort Sequence)	Unassigned	Change Request

S2D-12

Articles

100.0% Validated (6/6)

6 Validated

▼

ID	STATUS	ASSET / AREA	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#144	Validated List: Validated	MOD (Articles)	Costing Header	Hide fields: - CO2 Mat - CO2 Ope - CO2 Mat+Ope - Confirmed - Markup 1 - Markup 2 - Markup 3 - Markup 4 - Markup 5	Unassigned	Change Request
#145	Validated List: Validated	MOD (Articles)	Target Cost Per Dz	New fields: Target Cost Per Dz: num(6+2)	Unassigned	Change Request
#146	Validated List: Validated	MOD (Articles)	Net Sell Price per DZ	New fields: Net Sell Price per DZ: num(6+2)	Unassigned	Change Request
#147	Validated List: Validated	MOD (Articles)	Std Margin Goal %	New fields: Std Margin Goal %: num(6+2)	Unassigned	Change Request
#148	Validated List: Validated	MOD (Articles)	Std Margin % Based on Concept Cost	New fields: Std Margin % Based on Concept Cost: num(6+2), read only. Calculation = (Net Sell Price per DZ - Total Cost)/ Net Sell Price per DZ	Unassigned	Change Request
#149	Validated List: Validated	MOD (Articles)	Std Margin % vs Goal	New fields: Std Margin % vs Goal: num(6+2), read only. Calculation = (Std Margin % Based on Concept Cost - Std Margin Goal %)	Unassigned	Change Request

S2D-13

Generic TablesOperations

100.0% Validated (3/3)

3 Validated

▼

ID	STATUS	ASSET / AREA	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#150	Validated List: Validated	OPE (Operations)	Operation Type	New generic table: Operation Type (74)	Unassigned	Change Request
#151	Validated List: Validated	GEN (Generic Tables)	Operation Type	New field: Operation Type: Mandatory, part of primary key. Dropdown from table Operation Type (74)	Unassigned	Change Request
#152	Validated List: Validated	OPE (Operations)	Operation Type	Hide fields: if Operation Type = (2) PACKAGING DETAILS, then hide Machine Type, Stitch Type, SPI, Thread Type, Gauge/Bite, Seam Allowance	Unassigned	Change Request

S2D-15

Articles

100.0% Validated (2/2)

2 Validated

▼

ID	STATUS	ASSET / AREA	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#153	Validated List: Validated	MOD (Articles)	CrSeason	Hide field: Article > Color > CrSeason	Unassigned	Change Request
#154	Validated List: Validated	MOD (Articles)	Generate SKU	New field : Article > Color > Generate SKU. Checkbox. Default false.	Unassigned	Change Request

S2D-16

Articles

100.0% Validated (3/3)

3 Validated

▼

ID	STATUS	ASSET / AREA	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#155	Validated List: Validated	MOD (Articles)	BOM Colors	New field: BOM Colors. multi-select from non-dropped Article Colors	Unassigned	Change Request
#156	Validated List: Validated	MOD (Articles)	Colorways	BOM dynamic coloryways: Only show colors from selected in the BOM Header > BOM Colors field	Unassigned	Change Request
#157	Closed / Cancelled List: Cancelled	MOD (Articles)	BOM Colors	BOM naming: Update to BOM ID + - + BOM description + - + if( MOD.LOITYPE=='PI' then { if(LPACK="Y" then "LOOSE PACK ") + " Revision" + REV CODE	Unassigned	Change Request

S3A-02

Articles

100.0% Validated (1/1)

1 Validated

▼

S3A-03

Articles

100.0% Validated (2/2)

2 Validated

▼

S3A-04

Articles

100.0% Validated (2/2)

2 Validated

▼

ID	STATUS	ASSET / AREA	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#223	Validated List: Validated	MOD (Articles)	Point of Measurements	(Measurements > Measurements Specs): 1. Update field ""Description"": Make Read-Only (User cannot change what comes from the table ) 2. Update field ""Tol"": Rename to ""Tol+"". Make Read-Only (User cannot change what comes from the table ) 3. New field ""Tol-"". Make Read-Only (User cannot change what comes from the table ) 4. Update field ""Fitting"": Default to True	Unassigned	Change Request
#224	Validated List: Validated	MOD (Articles)	Point of Measurements	(Fitting Sessions > Fitting Measurements): 1. Update field "Description": Make Read-Only (User cannot change what comes from the table ) 2. Update field "Tol": Rename to "Tol+ 3. New field "Tol-", pulls value from Table (PM) attribute #2 4. Update Dynamic Measures red background: Cell background = red if greater than tol+ or less than tol- 5. Update Import POMs and Values and Import from last fitting Custom Commands to include the new Tol-.	Unassigned	Change Request

S3A-05

Materials

100.0% Validated (1/1)

1 Validated

▼

S3A-07

Color

100.0% Validated (2/2)

2 Validated

▼

S3A-08

Color

100.0% Validated (1/1)

1 Validated

▼

S3A-09

MaterialsMaterials (+Multi)

75.0% Validated (3/4)

3 Validated 1 In Dev 1 In Progress

▼

ID	STATUS	ASSET / AREA	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#29	Validated List: Validated	MAT (Materials)	MATSPC	In the Material Section file: 1. Removed Film 2. Added Foam Hardness 1 (2&3) 3. Removed some items from Findings that should only have been in the Packaging Group 4. Removed Material type as a dependency for Fields - only dependent on Material group	DG	Change Request
#210	In Progress List: In Progress	MAT (Materials (+Multi))	MATSPC		DG	General Request
#228	Validated List: Validated	MAT (Materials)	MATSPC	New section- Specs	DG	Change Request
#229	Validated List: Validated	MAT (Materials)	Specs	New fields and corresponding Generic tables- Composition, Finish type, Fiber content, loss factor %, weight, CPSIA compliant, Yarn repeat pattern, Put-up, UOM for weight, Licensed character, Courses per inch- bleach/dye, fold type, Wales per inch- bleach/dye, Brand, Closure, Sub brand, Stich density, Hook, Program, Gender, Print, Target weight- Dye/Bleach, Pack qty, Language, Orientation, Silhouette, Fabric Shrinkage- Length/width, Fabric origin, Overall Content, Artwork Content, Care verbiage, Fabric-finishing Waste- Bleach %, Adhesive, Care symbol, Backing material, Fabric route operations, Content, Gauge, Tape Gauge, Ball burst, Backing, Construction, Design, Sizer Lock type, Elongation length, Graphic, Carton strength, Elongation width- Dye/Bleach, Graphic type, Finish, Flute type, Inner liner, pull, ravel, outer liner, Slider, Twist direction, Printing method, Tape material, courses per inch, Print placement, teeth material, Wales per inch, Corrugate outside liner, Foam type- 1/2/3, Corrugate flute type, Corrugate #, Foam number - 1/2/3, Corrugate thickness, Wood openings, Inside Lamin 1/2 content, Metal type, Inside laminate 1/2 fabric #, plastic type, Outside Lamination 1/2, outside lamination 1/2 content, Component type, Type #1/2 trays, MD type #1/2, Foam Density 1/2, Verbiage, Foam Hardness 1/2/3, Foam thickness 1/2/3, Sloper shape, Pad thickness, Pad thickness tol, Pad cut measurement tol	Unassigned	Change Request

S3A-10

Color

100.0% Validated (1/1)

1 Validated

▼

S3A-11

Materials

100.0% Validated (2/2)

2 Validated

▼

S3A-12

Materials

100.0% Validated (2/2)

2 Validated

▼

S3A-20

Generic Tables

100.0% Validated (1/1)

1 Validated

▼

S3B-01

Color

100.0% Validated (1/1)

1 Validated

▼

S3B-02

Articles (+Multi)

100.0% Validated (1/1)

1 Validated

▼

S3B-03

Articles (+Multi)

100.0% Validated (1/1)

1 Validated

▼

S3B-04

Color

100.0% Validated (2/2)

2 Validated

▼

S3B-05

Color

100.0% Validated (1/1)

1 Validated

▼

S3B-06

Color

100.0% Validated (1/1)

1 Validated

▼

S3B-07

Color (+Multi)

100.0% Validated (1/1)

1 Validated

▼

S3B-08

Color (+Multi)

100.0% Validated (1/1)

1 Validated

▼

S3B-09

ArticlesArticles (+Multi)

100.0% Validated (2/2)

2 Validated

▼

S3B-10

Articles

100.0% Validated (1/1)

1 Validated

▼

S3B-11

Materials

100.0% Validated (1/1)

1 Validated

▼

S3B-12

Color

100.0% Validated (1/1)

1 Validated

▼

S3B-13

Articles

100.0% Validated (1/1)

1 Validated

▼

S3B-14

ArticlesMaterials (+Multi)

100.0% Validated (2/2)

2 Validated

▼

S3B-15

Articles

100.0% Validated (1/1)

1 Validated

▼

S3B-16

Articles

100.0% Validated (1/1)

1 Validated

▼

S3B-18

Articles

100.0% Validated (1/1)

1 Validated

▼

S3B-19

Articles

100.0% Validated (1/1)

1 Validated

▼

S3B-20

ArticlesArticles (+Multi)Generic Tables

100.0% Validated (3/3)

3 Validated

▼

ID	STATUS	ASSET / AREA	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#135	Validated List: Validated	GEN (Generic Tables)	BOM Description	New Generic Table: BOM Description (20) GT Name is BOM Revision Description	Unassigned	Change Request
#214	Validated List: Validated	MOD (Articles (+Multi))	Revision Description	The field is not required and should start with “Blank” as an option. The Generic Table for Revision Description on the BOM should be as follows: Revision Description: CARTON CARTON;HANGER CARTON;INNER HANGER INNER INNER;COLLATERAL LOOSE PACK COLLATERAL IRREGULAR ECOMMERCE SAMPLE	DG	Change Request
#286	Validated List: Validated	MOD (Articles)	BOM	Rev code in BOM default and Bom description mandatory (needed for SKUs) and other BOM changes	Unassigned	Change Request

S3B-21

Articles

100.0% Validated (2/2)

2 Validated

▼

S3B-22

Articles

100.0% Validated (1/1)

1 Validated

▼

S3B-23

Articles

100.0% Validated (1/1)

1 Validated

▼

S3B-24

Articles

100.0% Validated (1/1)

1 Validated

▼

S3B-25

Articles

100.0% Validated (2/2)

2 Validated

▼

S3B-26

Articles

100.0% Validated (2/2)

2 Validated

▼

S3B-27

Articles

100.0% Validated (1/1)

1 Validated

▼

S3B-28

Articles

100.0% Validated (1/1)

1 Validated

▼

S3B-29

Color

100.0% Validated (1/1)

1 Validated

▼

S3B-30

Articles

100.0% Validated (1/1)

1 Validated

▼

S3B-32

Materials

100.0% Validated (1/1)

1 Validated

▼

S3C

Operations

100.0% Validated (1/1)

1 Validated

▼

S3C-02

Articles (+Multi)

100.0% Validated (1/1)

1 Validated

▼

S3C-03

Articles

100.0% Validated (1/1)

1 Validated

▼

S3C-04

All / Global

100.0% Validated (1/1)

1 Validated

▼

S3C-05

Materials

100.0% Validated (1/1)

1 Validated

▼

S3C-06

Articles

100.0% Validated (1/1)

1 Validated

▼

S3C-07

Articles

100.0% Validated (1/1)

1 Validated

▼

S3C-08

Articles

100.0% Validated (1/1)

1 Validated

▼

S3C-09

Articles

100.0% Validated (1/1)

1 Validated

▼

S3C-10

Articles

100.0% Validated (1/1)

1 Validated

▼

S3C-11

Color

100.0% Validated (1/1)

1 Validated

▼

S3C-12

Articles

100.0% Validated (1/1)

1 Validated

▼

S3C-13

All / GlobalColor

100.0% Validated (2/2)

2 Validated

▼

S3C-14

Color

100.0% Validated (1/1)

1 Validated

▼

S3C-15

Articles

100.0% Validated (1/1)

1 Validated

▼

S3C-16

Articles

100.0% Validated (1/1)

1 Validated

▼

S3C-17

Articles (+Multi)

100.0% Validated (1/1)

1 Validated

▼

S3C-18

Articles (+Multi)

100.0% Validated (1/1)

1 Validated

▼

S3C-20

Articles

0.0% Validated (0/1)

1 Lectra Val

▼

S3C-21

Articles

0.0% Validated (0/1)

1 Ready Val

▼

S3C-24

Articles

100.0% Validated (1/1)

1 Validated

▼

S3C-27

MaterialsMaterials (+Multi)

100.0% Validated (2/2)

2 Validated

▼

S3C-28

Materials

100.0% Validated (1/1)

1 Validated

▼

S3C-29

Materials

100.0% Validated (1/1)

1 Validated

▼

S3C-30

Materials

100.0% Validated (1/1)

1 Validated

▼

S3C-31

Materials

0.0% Validated (0/1)

1 Open/Pending

▼

S3C-32

Materials

100.0% Validated (1/1)

1 Validated

▼

S3C-36

Operations

100.0% Validated (2/2)

2 Validated

▼

S3C-38

Materials

100.0% Validated (1/1)

1 Validated

▼

S3C-40

Materials

100.0% Validated (1/1)

1 Validated

▼

S3C-41

Materials

100.0% Validated (1/1)

1 Validated

▼

S3C-43

Articles

100.0% Validated (1/1)

1 Validated

▼

S3C-46

All / Global

100.0% Validated (1/1)

1 Validated

▼

S3C-47

Materials

100.0% Validated (1/1)

1 Validated

▼

S4A-03

Materials

0.0% Validated (0/1)

▼

S4A-04

Articles

100.0% Validated (1/1)

1 Validated

▼

S4A-06

Articles

100.0% Validated (1/1)

1 Validated

▼

S4A-07

Materials

100.0% Validated (1/1)

1 Validated

▼

S4A-08

Color (+Multi)

100.0% Validated (1/1)

1 Validated

▼

S4A-10

Materials

100.0% Validated (1/1)

1 Validated

▼

S4A-11

Articles

0.0% Validated (0/2)

2 Ready Val

▼

S4B-02

Materials

0.0% Validated (0/1)

1 Open/Pending

▼

S4B-03

Articles

0.0% Validated (0/1)

1 Open/Pending

▼

S4B-04

Materials

0.0% Validated (0/1)

1 Open/Pending

▼

S4B-07

Materials

0.0% Validated (0/2)

2 Open/Pending

▼

S4B-09

Materials

0.0% Validated (0/1)

1 Open/Pending

▼

S4B-10

Materials

0.0% Validated (0/1)

1 Open/Pending

▼

S4B-11

Articles

0.0% Validated (0/1)

1 Open/Pending

▼

S4B-12

Articles

0.0% Validated (0/1)

1 In Dev 1 In Progress

▼

S4B-13

Articles (+Multi)

0.0% Validated (0/1)

1 Open/Pending

▼

S4B-15

ArticlesArticles (+Multi)Color

0.0% Validated (0/3)

3 Open/Pending

▼

S4B-16

Materials

0.0% Validated (0/1)

1 Open/Pending

▼

S4B-17

Articles (+Multi)

0.0% Validated (0/1)

1 Open/Pending

▼

S4B-18

ArticlesArticles (+Multi)

0.0% Validated (0/2)

2 Open/Pending

▼

S4B-19

Articles (+Multi)

0.0% Validated (0/1)

1 Open/Pending

▼

S4B-20

Articles (+Multi)Color

0.0% Validated (0/2)

2 Open/Pending

▼

ID	STATUS	ASSET / AREA	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#305	Consulting Analysis & Deps List: Pending Estimation	MOD (Articles (+Multi))	View Options in the BOM section	Add View options to BOM Header based on Begin/End dates All Past (end date < today) Current (Today is between start and end dates) Future (Start date > today) Current & Future (Start date >= today) Drop (Inactive) Color on the assembly item should be hidden in the Colorway breakout of the BOM	DG	Change Request
#308	Consulting Analysis & Deps List: Pending Estimation	COL (Color)	Allow manual color code creation for Package items of BG, PB, ME, and PK.	Packaging items of BG, PB, ME, & PK need to have color codes manually created. On the color asset header and a new field called Packaging, check box This field is only available once the Color type of Findings is chosen. Hide the following fields if this check box is completed (not required) Parent Color NRF Code Recommended Pad Print Color Finance code Pattern Sub-pattern Vendor Thread # DTM Thread Code Fabric Ground # of Screens RGB VFB Code RUS Code Manually Key the Standard Code Naming convention to follow---Month# and last two digits of the year Ex. 127 227 327 427 527 627 727 827 927 1027 1127 1227 Validation will be performed to avoid duplication. The image is just a pic of PKG and the number created	DG	Change Request

S4B-21

Articles

100.0% Validated (1/1)

1 Validated

▼

S4B-24

Materials

0.0% Validated (0/1)

1 Open/Pending

▼

S4B-25

Articles

0.0% Validated (0/1)

1 Open/Pending

▼

S4B-30

Materials (+Multi)

0.0% Validated (0/1)

1 In Dev 1 In Progress

▼

UNASSIGNED / GENERAL

All / GlobalArticlesArticles (+Multi)ColorData MigrationGeneric Tables (+Multi)MaterialsOperations

30.6% Validated (19/62)

19 Validated 2 In Dev 2 In Progress 5 Ready Val 1 Lectra Val 28 Open/Pending

▼

ID	STATUS	ASSET / AREA	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#32	Ready for Validation List: Ready for Validation	ALL (All / Global)	Plugin Tokens	As discussed in today's AI Plugin session, update token expiration to 5 days	DG	Change Request
#33	Hold / Parking Lot List: Hold / Parking Lot	MOD (Articles)	BOM/Material List	People only doing material list to have access (edit) to specific columns. This can be managed based on User groups and restrict fields per FOTL requirements (Material list= just a running list of fabric from BOM. Sometimes managed by Designer/PE.)	Unassigned	Change Request
#34	Closed / Cancelled List: Closed	MOD (Articles)	BOM/Material List	Field rearranging will be resubmitted	Unassigned	Change Request
#35	Hold / Parking Lot List: Hold / Parking Lot	MOD (Articles)	MODCOL, MODBOM	Request to wrap text (example: Article > Color > Finance Approval; Article > BOM > Material)	DG	Change Request
#36	Hold / Parking Lot List: Hold / Parking Lot	MOD (Articles)	PDF thumbnail	Would like to see a preview (thumbnail) of PDF files attached to sections like jpg files	Unassigned	Enhancement Request
#37	Answered / Clarified List: Answered	ALL (All / Global)	Shortened Header	The shortened header is not available for all users, even after refresh.	Unassigned	User Question
#38	Answered / Clarified List: Answered	MOD (Articles)	Accumark Marker Interface	Confirm AccuMark interface version dependencies for users	Unassigned	Change Request
#39	Closed / Cancelled List: Closed	MOD (Articles)	Accumark Marker Interface	Record YPLM walk through to compare (ex. flipped vs unflipped)	Unassigned	Change Request
#159	Closed / Cancelled List: Closed	MOD (Articles)	Revision description		DG CHE	Bug
#160	Closed / Cancelled List: Closed	ALL (All / Global)	-		DG CHE	Bug
#161	Closed / Cancelled List: Closed	MOD (Articles)	-		JJ CHE	Bug
#209	Closed / Cancelled List: Closed	MOD (Articles)	-	Post Article Asset Unit Review: Article Unit Review attached. Please call with any questions. ---- 7/23/26 Updates required for the Article Header Review: • Spalding division does require Size Range in the header • Not seeing dependencies for Product Type and Sub Type • PE details and color size Details – please increase the default column width. • Do not remove Product from the BOM section, but rename Article o In our testing this is where an Article asset can be listed on the BOM o Instead of having Material and Product, is there any way we can have one field that will allow either asset to be pulled into the BOM? • In the BOM section is the Costing box checked Automatically, and we uncheck if not needed? • PE Details rename the VFB Concept Design Details template to Concept Design Details. • Instead of having all sections populate automatically---- o Can each area add the sections required? o When adding sections will they be placed in the Order Provided? o Who will be allowed to Delete Sections? • Add Proto Sampling Requests to Article Section (after Fit Sessions) • When hiding sections from the “+” button, where are they hidden and how can they be added later? • From discussions with Fabric Usage details, the Model and Marker sections will become One section • Additional sections to have multiple listed and ability to rename o Text Image o Packaging Details o Care Labels o Construction o Measurements o Model & Markers Updated file attached.	DG	General Request
#211	Validated List: Validated	GEN (Generic Tables (+Multi))	-		Unassigned	General Request
#212	Validated List: Validated	MOD (Articles)	SKU Status	Status of Non-prod should only be at the SKU level and removed from all other "status" attributes	Unassigned	Change Request
#213	Validated List: Validated	MOD (Articles)	MOD	Add Stage in brief header on home page	Unassigned	Change Request
#215	Closed / Cancelled List: Closed	MAT (Materials)	Material Unit Review	Notes and additional information for the Material header review. The size section ---added a fourth column for Cuttable Width for Fabric only. Details on the calculation of Yarn Content(usage) and Details for quality testing section have been included. Please call with any questions.	JJ DG	General Request
#245	Validated List: Validated	MAT (Materials)	Update Size section for Material type of Yarn	Update Size section for Material type of Yarn by adding a column for Denier, only visible for Yarn	JJ	Change Request
#247	Ready for Validation List: Ready for Validation	DM (Data Migration)	Style Header	Validate migrated data in UAT	Unassigned	Change Request
#248	Ready for Validation List: Ready for Validation	DM (Data Migration)	Generic Tables	Validate migrated data in UAT	Unassigned	Change Request
#249	Ready for Validation List: Ready for Validation	DM (Data Migration)	Construction Details		JJ	Change Request
#250	Closed / Cancelled List: Cancelled	DM (Data Migration)	Packaging Details	Packaging Details Data migration is not needed	Unassigned	Change Request
#251	Pending Lectra Validation List: Pending Lectra Validation	DM (Data Migration)	Color Asset		JJ	Change Request
#252	In Progress List: In Progress	DM (Data Migration)	Style Colorway		JJ	Change Request
#253	Open / Ready to Develop List: Open	DM (Data Migration)	Grading Tables		JJ	Change Request
#254	Open / Ready to Develop List: Open	DM (Data Migration)	POM Library		JJ	Change Request
#255	Open / Ready to Develop List: Open	DM (Data Migration)	Material Header		JJ	Change Request
#256	Open / Ready to Develop List: Open	DM (Data Migration)	Material Sections		JJ	Change Request
#257	Open / Ready to Develop List: Open	DM (Data Migration)	Style Grading Table		JJ	Change Request
#258	Open / Ready to Develop List: Open	DM (Data Migration)	Style Construction Details		JJ	Change Request
#259	Open / Ready to Develop List: Open	DM (Data Migration)	Style Fit Sessions		JJ	Change Request
#260	Open / Ready to Develop List: Open	DM (Data Migration)	Style BOM		JJ	Change Request
#261	Answered / Clarified List: Answered	MAT (Materials)	-	How to hide sections by permissions	Unassigned	User Question
#263	Consulting Analysis & Deps List: Pending Estimation	MAT (Materials)	Additional Fabric Specs Reports required.	3 additional fabric specs are required---Stripped Fabric Spec, Flatbed Fabric Spec, and Stripped Flatbed Spec	CRE	Change Request
#299	Closed / Cancelled List: Closed	COL (Color)	Color missing in LinkSQL	"I created below 2 colors yesterday, but these are still not showing as of right now in the v_S01COL view in the LinkSQL replication db. No errors seen from the UI that says why these aren’t being replicated over. Please review."	DG JJ	Bug
#300	Validated List: Validated	MOD (Articles)	MODBOM		DG	Bug
#306	Pending Customer / Discussion List: Pending Discussion	MOD (Articles (+Multi))	BOM approval alerts	Alerts – do not allow the BOM to be approved if---- SKU on the BOM is inactive Overlapping effectivity dates	Unassigned	Change Request
#309	Pending Customer / Discussion List: New	MOD (Articles)	Activity Check list	The hide option (trash can) should only be available to the group that can approve that activity Does this “hide” disappear in 24 hours and cannot be pulled back in?	Unassigned	Change Request
#310	Hold / Parking Lot List: Hold / Parking Lot	COL (Color)	Color Request-HK supplier Request Status custom report required.	Color Request-HK supplier Request Status custom report required. Published to Suppliers as needed by the Hong Kong team. See attachement---The neccessary filters for the report in the Color Development/Lab dips is the Vendor and Begin and End Dates.	CRE	Change Request
#314	Pending Customer / Discussion List: New	COL (Color)	Create Activity Check list for Internal & Turnkey type	Create Activity Check list for Internal & Turnkey type same as internal	Unassigned	Change Request
#328	Pending Customer / Discussion List: New	MOD (Articles (+Multi))	Where Used Grid for Articles and Materials	Where Used Grid for Articles and Materials should include the LOI.Item Number and Stage of item.	Unassigned	Change Request
#329	Validated List: Validated	MAT (Materials)	Material Type for the Spalding group is not populating.	Material Type for the Spalding group is not populating. Material type GT should include the following-----Kubix Material Type INNER CARTON Accessories Equipment Handles Packers Sys Backboards Sys Ball Returns Sys Base Sys Elevator Tubes Sys Ground Sleeves Sys Hardware Kit Sys Lift Sys Pads Sys Pole Sys Prepack Assy Sys Raw Matrl Sys Rims Sys Roof Mounts Sys Tools Sys Struts Sys Yoke Arms Backing Bag Matrl Ball Bucket Matrl Bat Matrl Bat Shell Bladder Carcass Carton Assembly Center Cover Glove Matrl Graphics Ink Matrl Instructional Matrl Lace Lining Needle Paint Matrl Pump Sys Adhesive Sys Pkg Matrl Sys Net Training Aids Sys Weldment Valve Valve Cap Windings	Unassigned	Change Request
#332	Validated List: Validated	MOD (Articles)	Unique item numbers among Articles.	Current Code is not allow item number duplication were the LOI type and MFG type are the same. Please add one more condition, Stage. Necessary code change with PSR duplication to creation Production style	DG	Change Request
#337	Validated List: Validated	MAT (Materials)	Material LOI type for GT	Material LOI type for GT. This should be a GT just for Materials separate from Article LOI	Unassigned	Change Request
#340	Consulting Analysis & Deps List: Pending Estimation	MOD (Articles)	Add SG Pounds field to the BOM on the CG article.	Add SG Pounds field to the BOM on the CG article. This is a calculated field	JJ	Change Request
#341	Pending Customer / Discussion List: New	OPE (Operations)	Construction Details - create dependencies for stitch type/machine type in operations table.		Unassigned	Change Request
#342	Ready for Validation List: Ready for Validation	MAT (Materials)	Size - Width & Height BOM - GFB BOM - FFB	1. Size - Width & Height for GFB and FFB should be populated from the Size GT---not manual Keyed. JJ: This is how the system is currently configured: for both GFB and FFB, the WIDTH and HEIGHT fields populate from the table as expected; WIDTH is updateable, while HEIGHT is not. 2. BOM for GFB only should not include Needles, Ravel Length, Individual Weight. 3. BOM for GFB the Yarn Usage should be the same field as GC however manually keyed not calculated ---not a new field. 4. BOM for FFB should be the mirror image of FC Fabric not set up like GFB.	JJ	Change Request
#343	Pending Customer / Discussion List: New	COL (Color)	CSI Standard	1. Change the title of the CSI Standard field on the color header to CSI/Pantone Standard. 2. If this is YES New field of Loaded to 3rd Party Website will appear (this is a check box) and required before Approval if CSI/Pantone is YES.	Unassigned	Change Request
#344	Pending Customer / Discussion List: New	MAT (Materials)	Color Section for GC and YN Material types	At material creation and the Material Group Textiles and Material Type of GC and YN auto populate "No color" code "0" color in color section and check generate SKU.	Unassigned	Change Request
#348	Validated List: Validated	MAT (Materials)	Size Drop down search capability	Size Drop down search capability. The drop down appears however the field will not allow user to search for the size.	DG	Bug
#349	Pending Customer / Discussion List: Pending Discussion	MOD (Articles)	Tweaks needed on the PE Details section.		Unassigned	Change Request
#350	In Progress List: In Progress	MOD (Articles)	MODFIT		DG	Change Request
#355	Validated List: Validated	MOD (Articles)	Irregular on Article Header	Irregular numbers should be available for all LOI in Production stage----Email from June attached.	DLA	Bug
#356	Pending Customer / Discussion List: New	MAT (Materials)	Update for Finished Flat Bed Size Section	Update for Finished Flat Bed Size Section--- 1. Add Bleach Yield Yds/lb and Bleach Weight Oz/sq lb 2. Relabel existing Yield yds/lb and Weight Oz/sq lb to include prefix of Dye for each. 3. Relabel Width From Edge, Needles fm Each End, and Center needles to have prefix of Notch.	JJ	Change Request
#358	Pending Customer / Discussion List: Pending Discussion	MAT (Materials)	Auto Populate Yarn Count	The Yarn count on the BOM should auto populate once the yarn size is manually keyed---count is tied to Size in the Yarn size section.	JJ	Change Request
#359	Open / Ready to Develop List: Open	COL (Color)	Shortened Header on the home Page set default preferences	Add the following to the shortened header on the home page --Internal/Turnkey, Color Master Status, Finance Code	DG	Change Request
#360	Open / Ready to Develop List: Open	MAT (Materials)	Shortened Header on Home Page	Set default for shortened header on Home page of Material asset to include---- Material # Material Group Material Type Mfg Type Item # Product Type Status Stage LOI Do not include Material Quality or Finish Type	DG	Change Request
#361	Pending Customer / Discussion List: New	MOD (Articles)	Loading SKU vs creation of ERP number	Loading SKU vs creation of ERP number. Appears that when the sku is first loaded the ERP number is created correctly. However, when updating status to Approved the rev code part of the ERP number disappears. This only seems to happen when the size two and rev code are "0" ("0.0)	DG	Bug
#362	Pending Customer / Discussion List: New	MAT (Materials)	Duplicate Items	Do not allow duplicate items to be populated for the same LOI in Material Asset.	DG	Change Request
#363	Pending Customer / Discussion List: New	MOD (Articles)	Character limits per field	Character limits per field should be 250 characters and wrap text.	DG	Change Request
#364	Pending Customer / Discussion List: New	COL (Color)	Long Description and Label Description character limits	Long description should have 50 as character limit and Label description should have 10 as character limit.	DG	Change Request
#365	Pending Customer / Discussion List: New	COL (Color)	Color Development- Testing Method/Section	1. Color Development and testing Method relationship--Similar to Grid sub/grid the line on Color development should filter the testing method to just this Material. 2. Add supplier to the testing method grid 3. Ability to sort by Supplier and date range of approval status.	DG	Change Request
#367	Open / Ready to Develop List: Open	MOD (Articles)	Material	Material added to the BOM and additional items come in with it. Please refer to screenshot attached.	DG	Bug

Articles 123 Total Items

82.9% Validated (102/123)

102 Validated 6 Active Dev 1 Lectra Val 15 Backlog

▼

ID	STATUS	SPRINT(S)	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#33	Hold / Parking Lot List: Hold / Parking Lot	S4	BOM/Material List	People only doing material list to have access (edit) to specific columns. This can be managed based on User groups and restrict fields per FOTL requirements (Material list= just a running list of fabric from BOM. Sometimes managed by Designer/PE.)	Unassigned	Change Request
#34	Closed / Cancelled List: Closed	4	BOM/Material List	Field rearranging will be resubmitted	Unassigned	Change Request
#35	Hold / Parking Lot List: Hold / Parking Lot	4	MODCOL, MODBOM	Request to wrap text (example: Article > Color > Finance Approval; Article > BOM > Material)	DG	Change Request
#36	Hold / Parking Lot List: Hold / Parking Lot	4	PDF thumbnail	Would like to see a preview (thumbnail) of PDF files attached to sections like jpg files	Unassigned	Enhancement Request
#38	Answered / Clarified List: Answered	3	Accumark Marker Interface	Confirm AccuMark interface version dependencies for users	Unassigned	Change Request
#39	Closed / Cancelled List: Closed	3	Accumark Marker Interface	Record YPLM walk through to compare (ex. flipped vs unflipped)	Unassigned	Change Request
#42	Validated List: Validated	S2B-R03	Stage	Once Stage has moved to PROD, cannot be updated to any other stage (some things are created starting at PROD, no other level). Make Read-only once PROD but editable by IT	Unassigned	Change Request
#43	Validated List: Validated	S2B-R03	Progress Status	clear upon change to MOD Stage	Unassigned	Change Request
#44	Validated List: Validated	S2B-R03	Item Number	PSR and Production stages should not allow an existing Item number to be utilized.	Unassigned	Change Request
#117	Validated List: Validated	S2D-06	Color Size Details	1. New section: Article > Color Size Details. See attachment for details 2. New Generic Table: Design (65). 3 Char Code	Unassigned	Change Request
#118	Validated List: Validated	S2D-07	Pattern	Article > Pattern: Rename to "Model"	Unassigned	Change Request
#119	Validated List: Validated	S2D-08	Care labels	Care labels new section. Hide existing sections: See attachment for details 1. Hide Sections: Care labels MODCLA, Care MODCAR 2. New Section: Care labels MODCLB	Unassigned	Change Request
#120	Validated List: Validated	S2D-09	Package UOM	Rename field: Package UOM to Units per Package	Unassigned	Change Request
#121	Closed / Cancelled List: Closed	S2D-09	BOM Description	New field:BOM Description. Mandatory, Char 10, Read only. Pull BOM Header > BOM description	Unassigned	Change Request
#122	Validated List: Validated	S2D-09	REV	New field: REV: Primary key, integer, Read only. Pull BOM Header > Rev Code	Unassigned	Change Request
#123	Validated List: Validated	S2D-09	Units per Package	New field: Units per Package: integer, Read only. Pull BOM Header > Package UOM Package UOM from Article header	Unassigned	Change Request
#124	Validated List: Validated	S2D-09	Packages per Inner	New field:Packages per Inner: integer	Unassigned	Change Request
#125	Validated List: Validated	S2D-09	Packs per Case	New field: Packs per Case: integer	Unassigned	Change Request
#126	Validated List: Validated	S2D-09	Units per Case	New field: Units per Case: integer, read only. Automatically = Packages per Inner x Packs per Case	Unassigned	Change Request
#127	Validated List: Validated	S2D-09	Status	New field: Status: Dropdown from TBL (02), with background color	Unassigned	Change Request
#128	Validated List: Validated	S2D-09	Color	Field updates: Update to read-only. Update to import from MODCOL only if GENSKU is true.	Unassigned	Change Request
#129	Validated List: Validated	S2D-09	SKU Code	Field updates: Rename to "Oracle Item". Update to display LOI Type + . + . Item Number + . + Color Code + . + Size Name + . + Rev Code. If sizename does not contain a period symbol add period+zero	Unassigned	Change Request
#130	Validated List: Validated	S3B-09 S2D-09	Product Sku	Section Updates: Article > Product Sku: - Include Rev Code into import filter: REVCODE can be the same in several BOM, only one line should be created for each REVCODE (primary key). Only import Colors where Article > Colors > Generate SKU is TRUE - Sort by BOMID, COLOR, SORT	Unassigned	Change Request
#131	Validated List: Validated	S2D-09	Product Sku	Hide fields: - Forecast - Use in Coll. plan - Export	Unassigned	Change Request
#133	Validated List: Validated	S2D-10	BOM	BOM: Save header upon creation	Unassigned	Change Request
#134	Validated List: Validated	S2D-10	Revision Description	New field:Dropdown from Table BOM Description (20)	Unassigned	Change Request
#136	Validated List: Validated	S2D-11	Bill of Labors	Hide fields: - Operation - Tool - Rep - Supplier - Int	Unassigned	Change Request
#137	Validated List: Validated	S2D-11	cost/each	New field: cost/each: num(6+4). Automatically shows totals = Base Rate cost (per min) x Sam's/each	Unassigned	Change Request
#138	Validated List: Validated	S2D-11	Base Rate cost (per min)	New field: Base Rate cost (per min): num(6+4)	Unassigned	Change Request
#139	Validated List: Validated	S2D-11	Quantity	Field changes: Quantity: Rename to "Sam's/each", remove calculation, change to num(6+4)	Unassigned	Change Request
#140	Validated List: Validated	S2D-11	Cost	Field changes: Cost: default to true, hide	Unassigned	Change Request
#141	Validated List: Validated	S2D-11	Bill of Labors	Section changes: - Autoload upon creation	Unassigned	Change Request
#142	Validated List: Validated	S2D-11	Bill of Labors	Section changes: - New subsection/field: Total Cost Each. num(6+4). Automatically shows totals= SUM("cost/each")	Unassigned	Change Request
#144	Validated List: Validated	S2D-12	Costing Header	Hide fields: - CO2 Mat - CO2 Ope - CO2 Mat+Ope - Confirmed - Markup 1 - Markup 2 - Markup 3 - Markup 4 - Markup 5	Unassigned	Change Request
#145	Validated List: Validated	S2D-12	Target Cost Per Dz	New fields: Target Cost Per Dz: num(6+2)	Unassigned	Change Request
#146	Validated List: Validated	S2D-12	Net Sell Price per DZ	New fields: Net Sell Price per DZ: num(6+2)	Unassigned	Change Request
#147	Validated List: Validated	S2D-12	Std Margin Goal %	New fields: Std Margin Goal %: num(6+2)	Unassigned	Change Request
#148	Validated List: Validated	S2D-12	Std Margin % Based on Concept Cost	New fields: Std Margin % Based on Concept Cost: num(6+2), read only. Calculation = (Net Sell Price per DZ - Total Cost)/ Net Sell Price per DZ	Unassigned	Change Request
#149	Validated List: Validated	S2D-12	Std Margin % vs Goal	New fields: Std Margin % vs Goal: num(6+2), read only. Calculation = (Std Margin % Based on Concept Cost - Std Margin Goal %)	Unassigned	Change Request
#153	Validated List: Validated	S2D-15	CrSeason	Hide field: Article > Color > CrSeason	Unassigned	Change Request
#154	Validated List: Validated	S2D-15	Generate SKU	New field : Article > Color > Generate SKU. Checkbox. Default false.	Unassigned	Change Request
#155	Validated List: Validated	S2D-16	BOM Colors	New field: BOM Colors. multi-select from non-dropped Article Colors	Unassigned	Change Request
#156	Validated List: Validated	S2D-16	Colorways	BOM dynamic coloryways: Only show colors from selected in the BOM Header > BOM Colors field	Unassigned	Change Request
#157	Closed / Cancelled List: Cancelled	S2D-16	BOM Colors	BOM naming: Update to BOM ID + - + BOM description + - + if( MOD.LOITYPE=='PI' then { if(LPACK="Y" then "LOOSE PACK ") + " Revision" + REV CODE	Unassigned	Change Request
#158	Validated List: Validated	S4A-04 S3B-21 S2D-01	PE Details	New section: PE Details. See attached for details.	Unassigned	Change Request
#159	Closed / Cancelled List: Closed	BACKLOG / UNASSIGNED	Revision description		DG CHE	Bug
#161	Closed / Cancelled List: Closed	BACKLOG / UNASSIGNED	-		JJ CHE	Bug
#162	Validated List: Validated	S2-03	Header Data Migration	Migrate style header data from YPLM to Kubix Link	Unassigned	General Request
#185	Validated List: Validated	S2B-R03	Header	MOD header updates: 1. MOD Stage: Once Stage has moved to PROD, cannot be updated to any other stage (some things are created starting at PROD, no other level). 2. MOD Progress Status: clear upon change to MOD Stage 3. MOD Item Number: PSR and Production stages should not allow an existing Item number to be utilized.	Unassigned	Change Request
#186	Validated List: Validated	S2B-R04	Header	GT Desc and Code display update to " Description (Code)": Stage, MFG Type, Sub Brand, Product Type, Product Sub Type, LOI Type, Sales market, Sales Market Currency, Drop Ship Indicator, Size Range, Intro Season Year, Style Quality, Planning Make, Gender, Package UOM, Assembly Item UOM, Generate UPC, Progress Status, Development Type, Sew Plan, Royalty Code, Decoration	Unassigned	Change Request
#191	Validated List: Validated	S1-05	Header	Chages in the article header. Create new, reorder existing, hide existing fields, and create the associated generic tables	Unassigned	Change Request
#192	Validated List: Validated	S1-07	BOM Header	Changes to the bom header	Unassigned	Change Request
#193	Validated List: Validated	S1-08	BOM Data	Changes to the bom data	Unassigned	Change Request
#194	Validated List: Validated	R1-01	Header	Filter subbrand	Unassigned	Change Request
#195	Validated List: Validated	R1-02	Header	2 Field hidden for spalding	Unassigned	Change Request
#196	Validated List: Validated	R1-03	Header	Season default and readonly condition	Unassigned	Change Request
#197	Validated List: Validated	R1-04	Header	Add filter multi to Department and Brand (S1-05)	Unassigned	Change Request
#198	Validated List: Validated	R1-05	Header	1. Product Sub Type: make required, multi-separated for Product Type 2. Intro Season Year: Not mandatory, read only for some stage and some LOI's 3. Planning Make: make a drop down AND free form available. 4. Assembly Item UOM: make read only for some stages, and mandatory for some stages 5. Development Type: New field (missed) 6. # of styles affected: hide	Unassigned	Change Request
#199	Validated List: Validated	R1-08	Header	Royalty Code: change from single to multi select	Unassigned	Change Request
#200	Validated List: Validated	R1-06	Header	Import Product Subtype GT (PS) after rework R1-05 complete	Unassigned	Change Request
#201	Validated List: Validated	R1-07	Header	1. Drop ship Indicator: should not be mandatory 2. Generate UPC: create new non-mandatory dropdown field and delete previous Boolean field. update visible/madatory rules 3. Style sizes (Size Range): Should be madatory for all divisions except Spalding DLA 5/12/2026- already showing as reqd fo Division <>Spalding 4. Irregular Number, Dye: Updated visibility rules for Stage and LOI 5. Irregular Number, Bleach: Updated visibility rules for Stage and LOI 6. Item Number: Make madatory for SPA (was hidden earlier) 7. Gender : make hidden for SPA (TA shows hidden, but still mandatory and visible on PLM)	Unassigned	Change Request
#205	Validated List: Validated	R1-09	Header	Upon creating new document or upon change shade field background #fcd9d9, clear background color upon insert for fields with any mandatory requirements	Unassigned	Change Request
#206	Validated List: Validated	R1-09	Header	Upon creating new document or upon change shade field background #fcd9d9, clear background color upon insert for fields with any mandatory requirements	Unassigned	Change Request
#207	Validated List: Validated	S3C-24	Grading Table	Update the POM (PM) GT tolerance, Grading Table and Fitting measurements dynamic measurement fields to accept 99.9999 format.	DG	Change Request
#208	Validated List: Validated	S3B-26	Stage Gates / Activity List	The stage gate file is attached. The groups to create are listed below: Designer Pattern Maker PD Costing Product Engineering Merchandising Marketing Product Development Manager Style Packet Tech Color Development Hong Kong Development Individuals to include in each group, do you need names, emails, ????	DG	General Request
#209	Closed / Cancelled List: Closed	S3C, S3B	-	Post Article Asset Unit Review: Article Unit Review attached. Please call with any questions. ---- 7/23/26 Updates required for the Article Header Review: • Spalding division does require Size Range in the header • Not seeing dependencies for Product Type and Sub Type • PE details and color size Details – please increase the default column width. • Do not remove Product from the BOM section, but rename Article o In our testing this is where an Article asset can be listed on the BOM o Instead of having Material and Product, is there any way we can have one field that will allow either asset to be pulled into the BOM? • In the BOM section is the Costing box checked Automatically, and we uncheck if not needed? • PE Details rename the VFB Concept Design Details template to Concept Design Details. • Instead of having all sections populate automatically---- o Can each area add the sections required? o When adding sections will they be placed in the Order Provided? o Who will be allowed to Delete Sections? • Add Proto Sampling Requests to Article Section (after Fit Sessions) • When hiding sections from the “+” button, where are they hidden and how can they be added later? • From discussions with Fabric Usage details, the Model and Marker sections will become One section • Additional sections to have multiple listed and ability to rename o Text Image o Packaging Details o Care Labels o Construction o Measurements o Model & Markers Updated file attached.	DG	General Request
#212	Validated List: Validated	S3	SKU Status	Status of Non-prod should only be at the SKU level and removed from all other "status" attributes	Unassigned	Change Request
#213	Validated List: Validated	S3	MOD	Add Stage in brief header on home page	Unassigned	Change Request
#218	Validated List: Validated	S3B-28	BOM Product	Change "Product" in BOM detail column section to "Article"	Unassigned	Change Request
#219	Validated List: Validated	S3C-43	Product Type	Dropdown for Product Type should be dependent on Business Unit	Unassigned	Change Request
#220	Validated List: Validated	S3A-02	Measurements	Rename Grading Table section to Measurements	Unassigned	Change Request
#221	Validated List: Validated	S3A-03	Point of Measurements	Measurements > Measurements Specs: New field "HTM".	Unassigned	Change Request
#222	Validated List: Validated	S3A-03	Point of Measurements	Measurements > Measurements Specs: Update Import POMs and Refresh POMs Custom Command to include the new Image field.	Unassigned	Change Request
#223	Validated List: Validated	S3A-04	Point of Measurements	(Measurements > Measurements Specs): 1. Update field ""Description"": Make Read-Only (User cannot change what comes from the table ) 2. Update field ""Tol"": Rename to ""Tol+"". Make Read-Only (User cannot change what comes from the table ) 3. New field ""Tol-"". Make Read-Only (User cannot change what comes from the table ) 4. Update field ""Fitting"": Default to True	Unassigned	Change Request
#224	Validated List: Validated	S3A-04	Point of Measurements	(Fitting Sessions > Fitting Measurements): 1. Update field "Description": Make Read-Only (User cannot change what comes from the table ) 2. Update field "Tol": Rename to "Tol+ 3. New field "Tol-", pulls value from Table (PM) attribute #2 4. Update Dynamic Measures red background: Cell background = red if greater than tol+ or less than tol- 5. Update Import POMs and Values and Import from last fitting Custom Commands to include the new Tol-.	Unassigned	Change Request
#236	Validated List: Validated	S3C-06	Spalding Color and size automation	At Article creation and the division of Spalding auto populate "0" color in color section and check generate SKU and auto populate "0" in size section and check enabled.	Unassigned	Change Request
#239	Validated List: Validated	S3C-16	BOL Section updates	Rename Phase to Operation. Reorder to Seq, Operation, Base Rate cost per min, Cost/each Notes, Drop. Rename phase step "2 Assembly" to "02 Sewing".	DLA	Change Request
#277	Validated List: Validated	S3B-10	Header	Custom command changes asset from READ ONLY to EDITABLE by removing the document level Approved status. Custom command available on Document Asset Manager. Works on document selection. Allow multi-select document. Only users on Group ""UNAPPROVERS"" can use the custom command	Unassigned	Change Request
#280	Validated List: Validated	S3B-13	-	Hide unused sections: Prices & Costs, Additional Data, Descriptions, Team, Content, Set, BOM view, Lab Dip Tracker, Sustainability, Certifications, Costing Light, Fitting Summary, Fitting Schedule, Follow-up, Quality Test, Remarks, Frame, Requests for Quotation, RFQ Summary, Delivery Details, Content Calculations, Environmental Info, Environmental Label, Packaging Environmental Info, Purchase Order,	Unassigned	Change Request
#281	Validated List: Validated	S3B-14	Header	New fields and related GT: 1. Collection (03) (all) 2. Association (04) 3. Sport (05) (SPA)	Unassigned	Change Request
#282	Validated List: Validated	S3B-15	BOM	1. Hide columns: Sustainable, Product, Supplier, MRP, Fabric Width, Efficiency %, Position, Set, PDF 2. Reorder columns	Unassigned	Change Request
#283	Validated List: Validated	S3B-16	Header	Item number should be unique for the same LOI and MFG Type'	Unassigned	Change Request
#284	Validated List: Validated	S3B-18	BOM	Highlight in light blue (#bdd7ee) the columns CATEGORY, CODE, MEASURE, SIZE	Unassigned	Change Request
#285	Validated List: Validated	S3B-19	BOM	Rename Measures (dynamic header) to Sizes	Unassigned	Change Request
#286	Validated List: Validated	S3B-20	BOM	Rev code in BOM default and Bom description mandatory (needed for SKUs) and other BOM changes	Unassigned	Change Request
#287	Validated List: Validated	S3B-21	PE Details	Make template readonly if the grid has data. Prefix title with PSR or PSCR etc from the template description	Unassigned	Change Request
#288	Validated List: Validated	S3B-22	Fabric Usage	New section Fabric Usage (after markers). Placeholder for Sprint 4A development	Unassigned	Change Request
#289	Validated List: Validated	S3B-23	-	Reorder document sections: Header, PE Details, Care Labels, Color, Size, BOM, Packaging Details, Color Size Detail, Measurements, Instructions, Model, Markers, Fabric Usage, Suppliers, Bill of Labors, Costing, Fitting Sessions, Product SKU	Unassigned	Change Request
#290	Validated List: Validated	S3B-24	BOM, BOL	Make sections able to create multiple: 1. Bill of Materials 2. Bill of Labors	Unassigned	Change Request
#291	Validated List: Validated	S3B-25	-	Hide section when MOD.STAGE=PROD: 1. PE Details 2. Suppliers 3. Color/Size Details 4. Bill of Labors 5. Costing	Unassigned	Change Request
#292	Validated List: Validated	S3B-26	Activity Checklist	Activity checklist creation: Hide OOTB and create new	Unassigned	Change Request
#293	Validated List: Validated	S3B-27	Size Range	Make MOD header > Size Range visible for Spalding and mandatory	Unassigned	Change Request
#296	Validated List: Validated	S3B-30	Colors	New fields in MODCOL- NRF Code, Master Color status-on chip, PLM color Code- standard code will be color with description, VFB Code, Russel code, status. Hide fields in MODCOL - Pantone, SKU code, Lifecycle, event, delivery window, theme, forecast, SellQTY, PStd cost, PWhPrice, PRetPrice, RETprice, 1stEntry, Ranking, Proto Qty, Coll Sty, LMExp, LMExpInfo, Logs Order sequence in MODCOL - Color, NRF Code, PLM color code, Swatch, Master Color status, VFB Code, Russel code, Spalding code, Status, DRP, Generate SKU	Unassigned	Change Request
#298	Validated List: Validated	S3B-25	-	Hide section when MOD.STAGE=PROD: 1. PE Details 2. Suppliers 3. Color/Size Details 4. Bill of Labors 5. Costing	Unassigned	Change Request
#300	Validated List: Validated	BACKLOG / UNASSIGNED	MODBOM		DG	Bug
#301	Ready for Validation List: Ready for Validation	S4A-11	MODCOS	Configure costing according to the linked file https://lectra33.sharepoint.com/:x:/r/sites/FOTL-KubixLink/Documents%20partages/General/Specification%20documents/Costing/KUBIX%20Costing%20Page%208-4-26.xlsx?d=w9ebc18170f0c4cd490887b7ddbe46ea1&csf=1&web=1&e=oIXaib	DG	Change Request
#303	Closed / Cancelled List: Cancelled	S4A-06	Order of column headings for BOM details	Order should be as follows: Image Seq Tp Material Article Main Quantity Color Size UOM Cost Route Operation Placement Notes Begin date End Date Drop	Unassigned	Change Request
#309	Pending Customer / Discussion List: New	BACKLOG / UNASSIGNED	Activity Check list	The hide option (trash can) should only be available to the group that can approve that activity Does this “hide” disappear in 24 hours and cannot be pulled back in?	Unassigned	Change Request
#315	Pending Customer / Discussion List: Pending Discussion	S4B-03	Activity Checklist and default sections for PSCR stage	1. Create new attribute for PSCR type on header, only for PSCR stage. GT to be Pkg, Color, and Engineering. 2. PSCR type will drive the activity check list of items ---see attachment. 3. PSCR stage should also have the attached sections default and others will be added as needed by engineering.	DG	Change Request
#317	Validated List: Validated	S3C-07	Color Ratio section	New section Color Ratio	Unassigned	Change Request
#318	Validated List: Validated	S3C-08	size ratio	New section size ratio	Unassigned	Change Request
#319	Validated List: Validated	S3C-09	BOM revision code	BOM Revision Code should be available for all LOI types	Unassigned	Change Request
#320	Validated List: Validated	S3C-10	BOM placement	BOM placement to be multi select	Unassigned	Change Request
#324	Validated List: Validated	S3C-15	BOM grid	BOM grid sections reorder	DG	Change Request
#325	Validated List: Validated	S3C-03	BOL	Convert the Bill of labors to the Grid subgrid format so we can have multiples in a single Requested by Kevin on-site Opened by DG.	DG	Change Request
#327	Validated List: Validated	S3C-12	Add new field: LOI.Item Number= LOI + . + Item Number from Material Header		DG	Change Request
#330	Consulting Analysis & Deps List: Pending Estimation	S4B-11	Tech Pack Reports	Tech Pack Reports	CRE	Change Request
#331	Closed / Cancelled List: Cancelled	S4B-21	Material Spec Reports	Material Specs Reports	CRE	Change Request
#332	Validated List: Validated	BACKLOG / UNASSIGNED	Unique item numbers among Articles.	Current Code is not allow item number duplication were the LOI type and MFG type are the same. Please add one more condition, Stage. Necessary code change with PSR duplication to creation Production style	DG	Change Request
#333	Consulting Analysis & Deps List: Pending Estimation	S4B-25	Packaging Instructions Section	New Packaging instruction section Choose 3ML or Packaging Details Ability to have multiple sections Pull from GT based on 3ML or PD Per discussion with Diego 10-7-26	DG	Change Request
#334	Pending Lectra Validation List: Pending Lectra Validation	S3C-20	MODGRA	Measurements will utilize a Title (freeform), Start Date, and End Date to manage multiple gradings without overlapping dates (New Primary Key = Title + Start/End Date). Ensure start date cannot be before end date of the previous entry Default grading to SIZE RANGE and base size as the first one marked as sample in MODSIZ	DG	Change Request
#335	Ready for Validation List: Ready for Validation	S3C-21	MODGRA	Add command to refresh all values from the Generic table	Unassigned	Change Request
#340	Consulting Analysis & Deps List: Pending Estimation	S4B	Add SG Pounds field to the BOM on the CG article.	Add SG Pounds field to the BOM on the CG article. This is a calculated field	JJ	Change Request
#347	Consulting Analysis & Deps List: Pending Estimation	S4B-18	SKU Section BOM description	If the BOM has the same rev code, the BOM description is not populating correctly in the SKU section.	DG	Bug
#349	Pending Customer / Discussion List: Pending Discussion	BACKLOG / UNASSIGNED	Tweaks needed on the PE Details section.		Unassigned	Change Request
#350	In Progress List: In Progress	S4B	MODFIT		DG	Change Request
#351	In Progress List: In Progress	S4B-12	Fitting Session Report	Adjust report as per directions from Kevin (see attachment)	CRE	Change Request
#352	Consulting Analysis & Deps List: Pending Estimation	S4B-15	Color and Size Ratio	Make red background if sum <> 100 for color and size ratio grids	DG	Change Request
#354	Ready for Validation List: Ready for Validation	S4A-11	COST	when calculating the cost, add saving the warning message to the chat so it can be referenced later	DG	Change Request
#355	Validated List: Validated	BACKLOG / UNASSIGNED	Irregular on Article Header	Irregular numbers should be available for all LOI in Production stage----Email from June attached.	DLA	Bug
#361	Pending Customer / Discussion List: New	BACKLOG / UNASSIGNED	Loading SKU vs creation of ERP number	Loading SKU vs creation of ERP number. Appears that when the sku is first loaded the ERP number is created correctly. However, when updating status to Approved the rev code part of the ERP number disappears. This only seems to happen when the size two and rev code are "0" ("0.0)	DG	Bug
#363	Pending Customer / Discussion List: New	BACKLOG / UNASSIGNED	Character limits per field	Character limits per field should be 250 characters and wrap text.	DG	Change Request
#367	Open / Ready to Develop List: Open	BACKLOG / UNASSIGNED	Material	Material added to the BOM and additional items come in with it. Please refer to screenshot attached.	DG	Bug

Materials 80 Total Items

78.8% Validated (63/80)

63 Validated 1 Active Dev 16 Backlog

▼

ID	STATUS	SPRINT(S)	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#1	Validated List: Validated	S2C-01	Material Description	Mandatory fields have a light red background	Unassigned	Change Request
#2	Validated List: Validated	S2C-01	UOM	Mandatory fields have a light red background	Unassigned	Change Request
#3	Validated List: Validated	S2C-02	Base Material No	Update visibility to visible only if CATEGORY=1 (Textiles)	Unassigned	Change Request
#4	Validated List: Validated	S2C-02	Country of Origin	New field. Update visibility to visible only if CATEGORY=1 (Textiles). Mandatory for Textiles and field to have a light red background.	Unassigned	Change Request
#5	Validated List: Validated	S2C-02	Ply	Updated Yarn code to YAR (was 003). Ensure visible if CATEGORY= 1 (Textiles) and FAMILY= Yarn (YAR). Mandatory for Yarns, and field to have a light red background.	Unassigned	Change Request
#6	Validated List: Validated	S2C-02	Spin Code	Updated Yarn code to YAR (was 003). Ensure visible if CATEGORY= 1 (Textiles) and FAMILY= Yarn (YAR). Mandatory for Yarns, and field to have a light red background.	Unassigned	Change Request
#7	Validated List: Validated	S2C-02	Country of Origin	New field. Update visibility to visible only if CATEGORY=1 (Textiles)	Unassigned	Change Request
#8	Validated List: Validated	S2C-02	Component	Update visibility to visible only if CATEGORY=1 (Textiles)	Unassigned	Change Request
#14	Validated List: Validated	S2C-05	Decorative Element	Decorative Element: New field. Visible if CATEGORY=3 (findings) AND FAMILY = APH (Apparel Hardware). Values available from Table (59), description only. hidden otherwise	Unassigned	Change Request
#15	Validated List: Validated	S2C-05	Default Qty	Default Qty: New field, char 50. Visible and mandatory if CATEGORY=6 (Spalding); hidden (and not mandatory) otherwise.	Unassigned	Change Request
#16	Validated List: Validated	S2C-05	Request #	Request #: New field, char 20. Visible if CATEGORY=3 or 4 (findings or packaging), hidden otherwise	Unassigned	Change Request
#17	Validated List: Validated	S2C-05	Weight GSM	Weight GSM: new field. Char 10. Visible if CATEGORY=1(Textiles), hidden otherwise	Unassigned	Change Request
#18	Validated List: Validated	S2C-05	Weight oz/sq yd	Weight oz/sq yd: new field. Char 10. Visible and mandatory if CATEGORY=1(Textiles), hidden otherwise. Shade red for mandatory if visible.	Unassigned	Change Request
#19	Validated List: Validated	S2C-06	Material Description	Material Description: Update char from 100 to 250	Unassigned	Change Request
#20	Validated List: Validated	S2C-06	MFG Type	MFG Type: Update to a required field (with red shading).	Unassigned	Change Request
#21	Validated List: Validated	S2C-06	Product Type	Product Type: Hidden if CATEGORY 6 (Spalding), otherwise visible and mandatory (with red shading)	Unassigned	Change Request
#22	Validated List: Validated	S2C-06	Product Sub Type	Product Sub Type: Hidden if CATEGORY 6 (Spalding), otherwise visible and mandatory (with red shading)	Unassigned	Change Request
#23	Validated List: Validated	S2C-06	UOM	UOM: Update to mandatory	Unassigned	Change Request
#24	Validated List: Validated	S2C-06	Status	Status: Update to mandatory	Unassigned	Change Request
#25	Validated List: Validated	S2C-06	Stage	Stage: Updated visibility to Visible and mandatory (with red shading) if CATEGORY=1,3,4,or 7 (Textiles, Finding, Packaging, or expensed), hidden otherwise	Unassigned	Change Request
#26	Validated List: Validated	S2C-06	Finish Form	Finish Form: Updated to Visible and mandatory (with red shading) only if CATEGORY=1 (Textiles) AND FAMILY = FAB (Fabric); hidden (and not mandatory) otherwise.	Unassigned	Change Request
#27	Validated List: Validated	S2C-06	Needle pattern	Needle pattern: Updated GT from 53 to 60 and to display description only	Unassigned	Change Request
#28	Validated List: Validated	S2C-06	Spin Code	Spin Code: Updated GT from 53 to 61 and to display description only	Unassigned	Change Request
#29	Validated List: Validated	S3A-09	MATSPC	In the Material Section file: 1. Removed Film 2. Added Foam Hardness 1 (2&3) 3. Removed some items from Findings that should only have been in the Packaging Group 4. Removed Material type as a dependency for Fields - only dependent on Material group	DG	Change Request
#30	Validated List: Validated	S3A-12	Dropped	Mat: when status is inactive mark the drop as true, and when status is other, mark drop as false	DG	Change Request
#31	Validated List: Validated	S3A-11	Colors, Measures	Mat: default the checkboxes for colors and measures to true and hide them	DG	Change Request
#41	Validated List: Validated	S2C-06 R2C-06	Parent	Add mandatory color coding.	Unassigned	Change Request
#45	Validated List: Validated	S2C-05 R2C-05	Composition	Make Form visible for all Categories except Spalding	Unassigned	Change Request
#46	Closed / Cancelled List: Cancelled	S2C-06 R2C-06	Item Number	Update field to freeform starting with these defaults: 1. Expensed, Findings, Packaging, Textiles = S+ MFG Prefix + Material Type Prefix. "2 character prefix for internal/purchased and 3 character prefix for sourced based on Material type---always begins with S 2. Spalding = MFG Prefix (2 character prefix based on Material type)	Unassigned	Change Request
#176	Validated List: Validated	S2-10	Header	Fields in MAT Header: 1. Reordered MAT header fields 2. Update Field Visibility by Category	Unassigned	Change Request
#177	Validated List: Validated	S2-10	Material Type	Update fields: Rename Material Family to Material Type. Update to filter from Table (FM) Material Category attribute.	Unassigned	Change Request
#178	Validated List: Validated	S2-10	Header	Renamed Fields: - Material Category to Material Group - Unit of Measure to UOM - Progress Status to Status	Unassigned	Change Request
#179	Validated List: Validated	S2-10	Header	New fields: Stage, Is Parent, Parent Code, Replaces, Finish Form, Knit Form, Machine Cut, Needle Pattern, Ply, Spin Code, Base Code, Copied From, Date of Issue	Unassigned	Change Request
#180	Validated List: Validated	S2-10	Header	Fields in MAT Header: Update Field Visibility by Category	Unassigned	Change Request
#181	Validated List: Validated	S2-10	Header	Fields in MAT Header: Update fields: Style > MFG Type. Filter from Table MFG Type (31) Used in Styles attribute.	Unassigned	Change Request
#182	Validated List: Validated	S2-11	Material Number	1. Rename "Material Code" to "Material Number" 2. Change (auto) code rule: Material Number prefix begins with MFG Type	Unassigned	Change Request
#183	Validated List: Validated	S2-12	Component Origin	New field: Component Origin. From Table (CN).	Unassigned	Change Request
#184	Closed / Cancelled List: Closed	S3A-05 S2B-01	Color	Filter available colors based on MFGTYPE and COLOR ASSET: 1. Internal MFG Type Materials: Colors available in the Materials > Color > Color field must have that Material’s Content matching in the the Color’s Color Development > Development Substrate field. 2. All other MFG Type Materials: Colors available in the Materials > Color > Color field must have that Material existing in the the Color’s Color Development > Material field.	Unassigned	Change Request
#190	Validated List: Validated	S1-04	Content, Colors	Send content composition from material to color on color approval	Unassigned	Change Request
#202	Validated List: Validated	R1-09	Header	Upon creating new document or upon change shade field background #fcd9d9, clear background color upon insert for fields with any mandatory requirements	Unassigned	Change Request
#203	Validated List: Validated	R1-10	Header	Ply and SPIN code fields are missing in Material header	Unassigned	Change Request
#215	Closed / Cancelled List: Closed	S3B	Material Unit Review	Notes and additional information for the Material header review. The size section ---added a fourth column for Cuttable Width for Fabric only. Details on the calculation of Yarn Content(usage) and Details for quality testing section have been included. Please call with any questions.	JJ DG	General Request
#228	Validated List: Validated	S4A-10 S3A-09	MATSPC	New section- Specs	DG	Change Request
#229	Validated List: Validated	S3A-09	Specs	New fields and corresponding Generic tables- Composition, Finish type, Fiber content, loss factor %, weight, CPSIA compliant, Yarn repeat pattern, Put-up, UOM for weight, Licensed character, Courses per inch- bleach/dye, fold type, Wales per inch- bleach/dye, Brand, Closure, Sub brand, Stich density, Hook, Program, Gender, Print, Target weight- Dye/Bleach, Pack qty, Language, Orientation, Silhouette, Fabric Shrinkage- Length/width, Fabric origin, Overall Content, Artwork Content, Care verbiage, Fabric-finishing Waste- Bleach %, Adhesive, Care symbol, Backing material, Fabric route operations, Content, Gauge, Tape Gauge, Ball burst, Backing, Construction, Design, Sizer Lock type, Elongation length, Graphic, Carton strength, Elongation width- Dye/Bleach, Graphic type, Finish, Flute type, Inner liner, pull, ravel, outer liner, Slider, Twist direction, Printing method, Tape material, courses per inch, Print placement, teeth material, Wales per inch, Corrugate outside liner, Foam type- 1/2/3, Corrugate flute type, Corrugate #, Foam number - 1/2/3, Corrugate thickness, Wood openings, Inside Lamin 1/2 content, Metal type, Inside laminate 1/2 fabric #, plastic type, Outside Lamination 1/2, outside lamination 1/2 content, Component type, Type #1/2 trays, MD type #1/2, Foam Density 1/2, Verbiage, Foam Hardness 1/2/3, Foam thickness 1/2/3, Sloper shape, Pad thickness, Pad thickness tol, Pad cut measurement tol	Unassigned	Change Request
#231	Validated List: Validated	S3A-11	Header	Fcolors and Fmeasures default to true and hide	Unassigned	Change Request
#232	Validated List: Validated	S3A-12	Status Change, Drop	Automate Drop on status change and drop	Unassigned	Change Request
#235	Validated List: Validated	S3C-40 Fix	MATBOM	Add dynamic sizes. And use only non dropped colors	CRE	Change Request
#237	Closed / Cancelled List: Cancelled	S3C-29	Spalding color and size automation	At material creation and the division of Spalding auto populate "0" color in color section and check generate SKU and auto populate "0" in size section and check enabled.	Unassigned	Change Request
#240	Validated List: Validated	S3C-28	Quality Testing Section modifications	• Header • Remove Supplier from header -- replace this with the Laboratory field from the detail section • Rename Supplier to Lab • Remove Country • Status field values: Rejected (red shaded color), Resubmit (yellow) (currently not present), Approved (Green) • New fields Pending Submit, Submit • For each we want to track when status was changed and who changed it -- these fields should be read-only once populated • Hand Visual (checkbox) • New freeform Notes field • We will keep Detail Quality Tests grid • Description > rename to Attributes • Quality Test > rename to Method • Status > rename to Pass • Remove: ID of standard, Retest, Laboratory, Sample in lab, Form Num, Source, Standard Status, Standard code • Performance Target > rename to Target • Performance Result > rename to Result • Tolerances new column, this needs to pull from the associated Testing Template so would need to be a new field on that as well • Order columns as: Attributes, Method, Target, Results, Tolerances, Status, Status Date	CHE DLA	Change Request
#241	Validated List: Validated	S3C-30	Update to Material Group Textiles	Textile Spec updates attached	CRE	Change Request
#242	Consulting Analysis & Deps List: Pending Estimation	S3C-31 S4B-07	Material Group Textiles, Header update	Header updates attached- also update to Yarn product type and sub type	DG	Change Request
#244	Validated List: Validated	S3C-32	Size Section update for Material type of Fabric	Material Type of fabric add fields to calculate Yards per pound. Add two columns to the size section grid---Dye Yards Per Pound and Bleach Yards per Pound. Calculation required to populate these fields is attached.	JJ	Change Request
#245	Validated List: Validated	S3C	Update Size section for Material type of Yarn	Update Size section for Material type of Yarn by adding a column for Denier, only visible for Yarn	JJ	Change Request
#261	Answered / Clarified List: Answered	BACKLOG / UNASSIGNED	-	How to hide sections by permissions	Unassigned	User Question
#262	Validated List: Validated	S3C-47	Rename the Quality Test Section	Rename the Quality Test Section to Material Development	Unassigned	Change Request
#263	Consulting Analysis & Deps List: Pending Estimation	S4B	Additional Fabric Specs Reports required.	3 additional fabric specs are required---Stripped Fabric Spec, Flatbed Fabric Spec, and Stripped Flatbed Spec	CRE	Change Request
#264	Validated List: Validated	S4A-07	Size Section update required for Finished Flatbed and Greige Flatbed	Size Section update required for Finished Flatbed and Greige Flatbed. The additional fields should only be used for the respective flatbed.	JJ	Change Request
#265	In Rework List: In Rework	S4A-03 R3C-06	The Bill of Materials sections for Finished flatbed and Greige Flatbed	The Bill of Materials sections for Finished flatbed and Greige Flatbed should be set up like the Fabric and Greige Bill of materials. However, the Yarn usage for Greige flatbed is not calculated it is a manual key.	JJ	Change Request
#266	Validated List: Validated	S3C-38	GT table for Material sizes	GT table for Material sizes based on Material Type---this will provide the Material size ID and Material size name.	Unassigned	Change Request
#278	Validated List: Validated	S3B-11	Header	Custom command changes asset from READ ONLY to EDITABLE by removing the document level Approved status. Custom command available on Document Asset Manager. Works on document selection. Allow multi-select document. Only users on Group ""UNAPPROVERS"" can use the custom command	Unassigned	Change Request
#297	Validated List: Validated	S3B-32	Materials	Hide sections: Additional Data, Description, Set, ERP data, Certifications, CLO 3D, Purchase orders, RFQ Summary, Environmental Info, Packaging Env Info, Worldly Scores Reorder sections: Header, Comments/Remarks, Content MATCMP, Specifications, Color MATCOL, Size, BOM, Supplier, SKU, Quality Testing	Unassigned	Change Request
#311	Consulting Analysis & Deps List: Pending Estimation	S4B-02	Cost Interface to Kubix	"One of the previous gaps we’ve discussed is the need to interface material costs into Kubix Link to replace an existing feed we have with YuniquePLM. Attached is the writeup on how I think this should work. Updated file attached based on sync adding fields for Who Checked the Override Box and When It Was Checked."	DG	Change Request
#316	Validated List: Validated	S3C-05	Fiber Content field	Chage character limit of Fiber Content field to match MATCMC	DG	Change Request
#326	Validated List: Validated	S3C-41	MATCMPCMP	Hide form	CRE	Change Request
#329	Validated List: Validated	BACKLOG / UNASSIGNED	Material Type for the Spalding group is not populating.	Material Type for the Spalding group is not populating. Material type GT should include the following-----Kubix Material Type INNER CARTON Accessories Equipment Handles Packers Sys Backboards Sys Ball Returns Sys Base Sys Elevator Tubes Sys Ground Sleeves Sys Hardware Kit Sys Lift Sys Pads Sys Pole Sys Prepack Assy Sys Raw Matrl Sys Rims Sys Roof Mounts Sys Tools Sys Struts Sys Yoke Arms Backing Bag Matrl Ball Bucket Matrl Bat Matrl Bat Shell Bladder Carcass Carton Assembly Center Cover Glove Matrl Graphics Ink Matrl Instructional Matrl Lace Lining Needle Paint Matrl Pump Sys Adhesive Sys Pkg Matrl Sys Net Training Aids Sys Weldment Valve Valve Cap Windings	Unassigned	Change Request
#336	Validated List: Validated	S3C-27	HEADER	Update header - 1. Update visibility rules for MAT.CONSTRUCTION 2. Add LOI type field 3. add new field 'Development #' for CATEGORY=Textiles 4. Remove S for Item Number. Hide for CATEGORY=1 (Textiles) + DEV 5. Update visibility for Component Origin when CATEGORY=3 (Findings) 6. add Yarn repeat pattern # with visibility rule	Unassigned	Change Request
#337	Validated List: Validated	BACKLOG / UNASSIGNED	Material LOI type for GT	Material LOI type for GT. This should be a GT just for Materials separate from Article LOI	Unassigned	Change Request
#338	Consulting Analysis & Deps List: Pending Estimation	S4B-10 Fix	MATSKU	1. Unhide MATERP. Rename to Material SKU 2. Unhide fields and update conditions - Color, Material Size 3. add fields - ERP Item, status	DG DLA	Change Request
#339	Consulting Analysis & Deps List: Pending Estimation	S4B-07	Spalding Header is showing attributes not required.	Spalding Header is showing attributes not required. See attachment.	CRE	Change Request
#342	Ready for Validation List: Ready for Validation	BACKLOG / UNASSIGNED	Size - Width & Height BOM - GFB BOM - FFB	1. Size - Width & Height for GFB and FFB should be populated from the Size GT---not manual Keyed. JJ: This is how the system is currently configured: for both GFB and FFB, the WIDTH and HEIGHT fields populate from the table as expected; WIDTH is updateable, while HEIGHT is not. 2. BOM for GFB only should not include Needles, Ravel Length, Individual Weight. 3. BOM for GFB the Yarn Usage should be the same field as GC however manually keyed not calculated ---not a new field. 4. BOM for FFB should be the mirror image of FC Fabric not set up like GFB.	JJ	Change Request
#344	Pending Customer / Discussion List: New	BACKLOG / UNASSIGNED	Color Section for GC and YN Material types	At material creation and the Material Group Textiles and Material Type of GC and YN auto populate "No color" code "0" color in color section and check generate SKU.	Unassigned	Change Request
#345	Consulting Analysis & Deps List: Pending Estimation	S4B-09	Update title of spec fields in Textile Fabric Specs	1. Textile Courses per Inch, Bleach - relabel CPI/EPI, Bleach. 2. Textile Courses per Inch, Dye - relabel CPI/EPI, Dye. 3. Textiles Wales per inch, Bleach - relabel WPI/PPI, Bleach. 4. Textiles Wales per inch, Dye- relabel WPI/PPI, Dye.	DG	Change Request
#348	Validated List: Validated	BACKLOG / UNASSIGNED	Size Drop down search capability	Size Drop down search capability. The drop down appears however the field will not allow user to search for the size.	DG	Bug
#353	Consulting Analysis & Deps List: Pending Estimation	S4B-16	Construction	Add filtering to the field so that e.g. when you're in a Greige Fabric, you only see "GRE" values in the dropdown list	CRE	Change Request
#356	Pending Customer / Discussion List: New	S4B	Update for Finished Flat Bed Size Section	Update for Finished Flat Bed Size Section--- 1. Add Bleach Yield Yds/lb and Bleach Weight Oz/sq lb 2. Relabel existing Yield yds/lb and Weight Oz/sq lb to include prefix of Dye for each. 3. Relabel Width From Edge, Needles fm Each End, and Center needles to have prefix of Notch.	JJ	Change Request
#357	Consulting Analysis & Deps List: Pending Estimation	S4B-24	The calculation for # of Needles	The calculation for # of Needles is not correct, only populating the default of 1.	JJ	Bug
#358	Pending Customer / Discussion List: Pending Discussion	BACKLOG / UNASSIGNED	Auto Populate Yarn Count	The Yarn count on the BOM should auto populate once the yarn size is manually keyed---count is tied to Size in the Yarn size section.	JJ	Change Request
#360	Open / Ready to Develop List: Open	BACKLOG / UNASSIGNED	Shortened Header on Home Page	Set default for shortened header on Home page of Material asset to include---- Material # Material Group Material Type Mfg Type Item # Product Type Status Stage LOI Do not include Material Quality or Finish Type	DG	Change Request
#362	Pending Customer / Discussion List: New	BACKLOG / UNASSIGNED	Duplicate Items	Do not allow duplicate items to be populated for the same LOI in Material Asset.	DG	Change Request
#366	Consulting Analysis & Deps List: Pending Estimation	S4B-04	Change Field Types to Numeric from Character	Change the following fields from char to num(5+3):; MATSPCDATA.TWTGSMBL MATSPCDATA.TWTGSMDY MATSPCDATA.TGTWGHTBL MATSPCDATA.TGTWGHTDYE MATSPCDATA.WEIGHTGSM	Unassigned	Change Request

Generic Tables 26 Total Items

100.0% Validated (26/26)

26 Validated

▼

ID	STATUS	SPRINT(S)	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#9	Validated List: Validated	S2C-03	Construction	New Generic Table: Table (58) Construction	Unassigned	Change Request
#10	Validated List: Validated	S2C-04	Decorative Element	New Generic Tables: Decorative Element: Table 59. 3 char code.	Unassigned	Change Request
#11	Validated List: Validated	S2C-04	Composition	New Generic Tables: Composition: Table 62. 3 char code.	Unassigned	Change Request
#12	Validated List: Validated	S2C-04	Needle Pattern	New Generic Tables: Needle Pattern: Table 60. 4 char code.	Unassigned	Change Request
#13	Validated List: Validated	S2C-04	Spin Code	New Generic Tables: Spin Code: Table 61. 2 char code.	Unassigned	Change Request
#103	Validated List: Validated	S2D-04	-	Configuration for construction details, see attachment for values. Create New Generic Tables (3 char): - Machine Type (66) - Stitch Type (67) - SPI (68) - Thread Type (69) - Gauge/Bite (70) - Seam Allowance (71) - Class (72) - Sub-Class (73)	Unassigned	Change Request
#132	Validated List: Validated	S2D-09	SKU Status	New Generic Table: SKU Status (02)	Unassigned	Change Request
#135	Validated List: Validated	S3B-20 S2D-10	BOM Description	New Generic Table: BOM Description (20) GT Name is BOM Revision Description	Unassigned	Change Request
#143	Closed / Cancelled List: Cancelled	S2D-11	Phase of routing	Generic table updates: Phase of routing (FS): Delete old values, add attribute 1 (Sort Sequence)	Unassigned	Change Request
#151	Validated List: Validated	S2D-13	Operation Type	New field: Operation Type: Mandatory, part of primary key. Dropdown from table Operation Type (74)	Unassigned	Change Request
#163	Validated List: Validated	S2-07	Generic Tables Data Migration	Migrate control panel data from YPLM to Kubix Link	Unassigned	General Request
#164	Validated List: Validated	S2-09	Product progress status	Changes on generic tables: Updated values in: - (AV) Product progress status: 0 In Process, 1 Approved, 2 Dev Only, 3 Inactive, 4 Preliminary, 5 Dropped, 6 Dropped - moved Season/year, 7 Non Prod	Unassigned	Change Request
#165	Validated List: Validated	S2-09	Material progress status	Changes on generic tables: Updated values in: - (MV) Material progress status: 0 IN PROCESS 1 APPROVED 2 NON-PROD 3 INACTIVE	Unassigned	Change Request
#166	Validated List: Validated	S2-09	Product Type	Changes on generic tables: 1. Rename (FM) from "Material merchandise family" to "Product Type". 2. Added attribute C03 to link to MC Material Category	Unassigned	Change Request
#167	Validated List: Validated	S2-09	MFG Type	Changes on generic tables: MFG Type (31): Added attributes: attrc01 all marked. Attrc02 mark 10,20,30. Attrc03: 10=blank, 20=blank, 30="S", 40=blank	Unassigned	Change Request
#168	Validated List: Validated	S2-09	Product Stage	Changes on generic tables: Rename (30) "Stage" to "Product Stage"	Unassigned	Change Request
#169	Validated List: Validated	S2-09	Product Type	Changes on generic tables: New GTs (See spreadsheet for values): - (50) Product Type (MAT). Link to table FM.	Unassigned	Change Request
#170	Validated List: Validated	S2-09	Product Sub Type	Changes on generic tables: New GTs (See spreadsheet for values): - (51) Product Sub Type. Link to table 50.	Unassigned	Change Request
#171	Validated List: Validated	S2-09	Knit Form	Changes on generic tables: New GTs (See spreadsheet for values): - (52) Knit Form. Values: TU TUBULAR, TS TUBULAR WITH SELVAGE, OW OPEN WIDTH, FL FLAT.	Unassigned	Change Request
#172	Validated List: Validated	S2-09	Machine Cut	Changes on generic tables: New GTs (See spreadsheet for values): - (53) Machine Cut. Link to table FM, multiples separated by \|.	Unassigned	Change Request
#173	Validated List: Validated	S2-09	Finish Form	"Changes on generic tables: New GTs (See spreadsheet for values): - (54) Finish Form. Values:TU	Unassigned	Change Request
#174	Validated List: Validated	S2-09	Ply	Changes on generic tables: New GTs (See spreadsheet for values): - (55) Ply. Values 1,2,3,4,5,6,7	Unassigned	Change Request
#175	Validated List: Validated	S2-09	Development Type	Changes on generic tables: New GTs (See spreadsheet for values): - (56) Development Type. Values: DEV Development, PROD Production	Unassigned	Change Request
#187	Validated List: Validated	S1-01	-	Create custom generic tables	Unassigned	Change Request
#188	Validated List: Validated	S1-02	-	Change table CO. Add avatar + attr	Unassigned	Change Request
#233	Validated List: Validated	S3A-20	Table 12	new attribute Fabric Usage Finish	Unassigned	Change Request

Color 26 Total Items

65.4% Validated (17/26)

17 Validated 9 Backlog

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ID	STATUS	SPRINT(S)	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#189	Validated List: Validated	S1-03	-	New asset for color management	Unassigned	Change Request
#204	Validated List: Validated	R1-11	Color Development	read only if true not working: Fin Apprv, CDP Approval	Unassigned	Change Request
#225	Validated List: Validated	S3A-07	Color Development	1. "Fin Approval date": New field, date, read only. Updated automatically on FINAPPR check 2. "Color dep Approval date": New field, date, read only. Updated automatically on CDPAPPR check	Unassigned	Change Request
#226	Validated List: Validated	S3A-07	Lab Dips	1. "Status Date": New field, date, Updated automatically on SUBMITSTATUS change 2. "Submit Date": New field, date, Updated automatically with today's date on line insert	Unassigned	Change Request
#227	Validated List: Validated	S3A-08	Header	New fields. # screens, Fab Ground	Unassigned	Change Request
#230	Validated List: Validated	S3A-10	Parent Color	Parent code change type	Unassigned	Change Request
#234	Answered / Clarified List: Answered	R3A-01	Within the Linked SQL view (v_S01COL) the Color fields Fabric Ground and and # of Screens are not available, but should be in the view.		CHE	Bug
#267	Validated List: Validated	S3B-01	Applied Finishing (Topicals)	Replace applied topicals for a lookup multi - Update Tropical to Topical	Unassigned	Change Request
#270	Validated List: Validated	S3B-04	Header, Testing Methods	Use red highlight for mandatory fields: 1. Header > Description: Apply red background when mandatory and empty 2.Testing Methods > Method: Apply red background when mandatory and empty 3. Testing Methods > Identifier: Apply red background when mandatory and empty	Unassigned	Change Request
#271	Validated List: Validated	S3B-04	Header	Use red highlight for mandatory fields: 1. Header > Vendor Thread #: Add mandatory if Status = Approved. Apply red background when mandatory and empty.	DLA	Change Request
#272	Validated List: Validated	S3B-05	Header	Rename Code, FOTL Code.>Standard code, Development Subrtrate-> Color Development 1. Rename "Color Code" to "PLM Color Code: 2. Rename "FOL Code" to "Standard Code 3. Rename "Development Substrate" section to "Color Development"	Unassigned	Change Request
#273	Validated List: Validated	S3B-06	Header	Finance Code and NRF code only required with header approval, not creation 1. NRF Code: Update to Not mandatory for all, but Mandatory if Status = Approved 2. Finance Code: Update to Not mandatory for all, but Mandatory if Status = Approved	Unassigned	Change Request
#279	Validated List: Validated	S3B-12	Header	Custom command changes asset from READ ONLY to EDITABLE by removing the document level Approved status. Custom command available on Document Asset Manager. Works on document selection. Allow multi-select document. Only users on Group ""UNAPPROVERS"" can use the custom command	Unassigned	Change Request
#295	Validated List: Validated	S3B-29	COL	Color code on Generic Table from CODE (PLM Code) to FOLCODE (Standard Code)	Unassigned	Change Request
#299	Closed / Cancelled List: Closed	BACKLOG / UNASSIGNED	Color missing in LinkSQL	"I created below 2 colors yesterday, but these are still not showing as of right now in the v_S01COL view in the LinkSQL replication db. No errors seen from the UI that says why these aren’t being replicated over. Please review."	DG JJ	Bug
#308	Consulting Analysis & Deps List: Pending Estimation	S4B-20	Allow manual color code creation for Package items of BG, PB, ME, and PK.	Packaging items of BG, PB, ME, & PK need to have color codes manually created. On the color asset header and a new field called Packaging, check box This field is only available once the Color type of Findings is chosen. Hide the following fields if this check box is completed (not required) Parent Color NRF Code Recommended Pad Print Color Finance code Pattern Sub-pattern Vendor Thread # DTM Thread Code Fabric Ground # of Screens RGB VFB Code RUS Code Manually Key the Standard Code Naming convention to follow---Month# and last two digits of the year Ex. 127 227 327 427 527 627 727 827 927 1027 1127 1227 Validation will be performed to avoid duplication. The image is just a pic of PKG and the number created	DG	Change Request
#310	Hold / Parking Lot List: Hold / Parking Lot	S4B	Color Request-HK supplier Request Status custom report required.	Color Request-HK supplier Request Status custom report required. Published to Suppliers as needed by the Hong Kong team. See attachement---The neccessary filters for the report in the Color Development/Lab dips is the Vendor and Begin and End Dates.	CRE	Change Request
#313	Consulting Analysis & Deps List: Pending Estimation	S4B-15	New Color Type = Generic	Color type generic can be used any Material or Article---no substrate or item required.	DG	Change Request
#314	Pending Customer / Discussion List: New	BACKLOG / UNASSIGNED	Create Activity Check list for Internal & Turnkey type	Create Activity Check list for Internal & Turnkey type same as internal	Unassigned	Change Request
#321	Validated List: Validated	S3C-11	Identifier field	identifier field change length from 10 to 20 chars	Unassigned	Change Request
#322	Validated List: Validated	S3C-13	COL		Unassigned	Change Request
#323	Validated List: Validated	S3C-14	COL	1. COL header > Label Description & Finance Code= only need for Color Type = MFG or Finished Goods. And only required when Approved. 2. Submit #: rename to “Seq”	Unassigned	Change Request
#343	Pending Customer / Discussion List: New	BACKLOG / UNASSIGNED	CSI Standard	1. Change the title of the CSI Standard field on the color header to CSI/Pantone Standard. 2. If this is YES New field of Loaded to 3rd Party Website will appear (this is a check box) and required before Approval if CSI/Pantone is YES.	Unassigned	Change Request
#359	Open / Ready to Develop List: Open	BACKLOG / UNASSIGNED	Shortened Header on the home Page set default preferences	Add the following to the shortened header on the home page --Internal/Turnkey, Color Master Status, Finance Code	DG	Change Request
#364	Pending Customer / Discussion List: New	BACKLOG / UNASSIGNED	Long Description and Label Description character limits	Long description should have 50 as character limit and Label description should have 10 as character limit.	DG	Change Request
#365	Pending Customer / Discussion List: New	BACKLOG / UNASSIGNED	Color Development- Testing Method/Section	1. Color Development and testing Method relationship--Similar to Grid sub/grid the line on Color development should filter the testing method to just this Material. 2. Add supplier to the testing method grid 3. Ability to sort by Supplier and date range of approval status.	DG	Change Request

Operations 16 Total Items

93.8% Validated (15/16)

15 Validated 1 Backlog

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ID	STATUS	SPRINT(S)	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#104	Validated List: Validated	S2D-04	Header	Hide fields: - Creation Season - Duration (SMV) - Standard Cost - Standard CO2	Unassigned	Change Request
#105	Validated List: Validated	S2D-04	Header	Hide fields and Remove from indexed fields in Asset Manager: - Phase - Tools	Unassigned	Change Request
#106	Validated List: Validated	S3C-36 S2D-04	Class	New field: Mandatory, primary key, dropdown from TBL Class (72).	JJ	Change Request
#107	Validated List: Validated	S3C-36 S2D-04	Sub-Class	New field: Mandatory, primary key, dropdown from TBL Sub-Class (73)	JJ	Change Request
#108	Validated List: Validated	S3C S2D-04	Description	New field: Mandatory, primary key, char 100 field	JJ	Change Request
#109	Validated List: Validated	S2D-04	Instruction	Instruction: Add to Primary Key	Unassigned	Change Request
#110	Validated List: Validated	S2D-04	Detail	New field: Detail: text field	Unassigned	Change Request
#111	Validated List: Validated	S2D-04	Machine Type	New field: Machine Type: dropdown from TBL Machine Type (66)	Unassigned	Change Request
#112	Validated List: Validated	S2D-04	Stitch Type	New field: Stitch Type: dropdown from TBL Stitch Type (67)	Unassigned	Change Request
#113	Validated List: Validated	S2D-04	SPI	New field: SPI: dropdown from TBL SPI (68)	Unassigned	Change Request
#114	Validated List: Validated	S2D-04	Thread Type	New field: Thread Type: dropdown from TBL Thread Type (69)	Unassigned	Change Request
#115	Validated List: Validated	S2D-04	Gauge/Bite	New field: Gauge/Bite: dropdown from TBL Gauge/Bite (70)	Unassigned	Change Request
#116	Validated List: Validated	S2D-04	Seam Allowance	New field: Seam Allowance: dropdown from TBL Seam Allowance (71)	Unassigned	Change Request
#150	Validated List: Validated	S2D-13	Operation Type	New generic table: Operation Type (74)	Unassigned	Change Request
#152	Validated List: Validated	S2D-13	Operation Type	Hide fields: if Operation Type = (2) PACKAGING DETAILS, then hide Machine Type, Stitch Type, SPI, Thread Type, Gauge/Bite, Seam Allowance	Unassigned	Change Request
#341	Pending Customer / Discussion List: New	S4B	Construction Details - create dependencies for stitch type/machine type in operations table.		Unassigned	Change Request

Data Migration 14 Total Items

7.1% Validated (1/14)

1 Validated 5 Active Dev 1 Lectra Val 8 Backlog

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ID	STATUS	SPRINT(S)	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#247	Ready for Validation List: Ready for Validation	S2	Style Header	Validate migrated data in UAT	Unassigned	Change Request
#248	Ready for Validation List: Ready for Validation	S2	Generic Tables	Validate migrated data in UAT	Unassigned	Change Request
#249	Ready for Validation List: Ready for Validation	S3B	Construction Details		JJ	Change Request
#250	Closed / Cancelled List: Cancelled	S3B	Packaging Details	Packaging Details Data migration is not needed	Unassigned	Change Request
#251	Pending Lectra Validation List: Pending Lectra Validation	S3C	Color Asset		JJ	Change Request
#252	In Progress List: In Progress	S3C	Style Colorway		JJ	Change Request
#253	Open / Ready to Develop List: Open	S3C	Grading Tables		JJ	Change Request
#254	Open / Ready to Develop List: Open	S3C	POM Library		JJ	Change Request
#255	Open / Ready to Develop List: Open	S4A	Material Header		JJ	Change Request
#256	Open / Ready to Develop List: Open	S4A	Material Sections		JJ	Change Request
#257	Open / Ready to Develop List: Open	S4A	Style Grading Table		JJ	Change Request
#258	Open / Ready to Develop List: Open	S4A	Style Construction Details		JJ	Change Request
#259	Open / Ready to Develop List: Open	S4A	Style Fit Sessions		JJ	Change Request
#260	Open / Ready to Develop List: Open	S4A	Style BOM		JJ	Change Request

Articles (+Multi) 13 Total Items

46.2% Validated (6/13)

6 Validated 7 Backlog

▼

ID	STATUS	SPRINT(S)	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#214	Validated List: Validated	S3C-17 S3B-20	Revision Description	The field is not required and should start with “Blank” as an option. The Generic Table for Revision Description on the BOM should be as follows: Revision Description: CARTON CARTON;HANGER CARTON;INNER HANGER INNER INNER;COLLATERAL LOOSE PACK COLLATERAL IRREGULAR ECOMMERCE SAMPLE	DG	Change Request
#217	Validated List: Validated	S3C-02	Where Used	The section of Where Used should be available in all assets (Article, Color, Material, and Supplier)	Unassigned	Change Request
#243	Validated List: Validated	S3C-18	History Log	Create new section “History Log”. Grid with Comments, automated Who, automated date.	CHE	Change Request
#268	Validated List: Validated	S3B-02	Create Date, Create By	Remove create date, create by from color header and Color Development section, and MOD header	Unassigned	Change Request
#269	Validated List: Validated	S3B-03	Header	Automate drop from master status for Articles and colors 1. Dropped field is hidden. 2. Document is automatically dropped if Progress Status (Article) or Color Master Status (Color) = Inactive. Undropped if Progress Status is updated to other than Inactive.	Unassigned	Change Request
#276	Validated List: Validated	S3B-09	SKU	#130 Warning on multiple boms with same rev#. Sort by Rev code instead of bom id. Do not generate for all colors but only for colors in BOM	Unassigned	Change Request
#304	Consulting Analysis & Deps List: Pending Estimation	S4B-17	What should be the behavior for locked assets. Lock/unlock with exceptions	See attachment ------------------- Lock/unlock with exceptions Article                Only lock at Production Staged when approved                Exception – do not lock the Fitting Sessions Section Color                Lock at Approval                Exceptions – do not lock Color Development or Testing Methods sections Materials                Only lock at Production Stage when approved                Exception – do not lock Comments (Remarks) Supplier                No lock, access and edit capabilities will be handled through permission groups (Super users in each area) Update status to In Progress (In process for color) when asset is unlocked.	DLA	Change Request
#305	Consulting Analysis & Deps List: Pending Estimation	S4B-19 S4B-20	View Options in the BOM section	Add View options to BOM Header based on Begin/End dates All Past (end date < today) Current (Today is between start and end dates) Future (Start date > today) Current & Future (Start date >= today) Drop (Inactive) Color on the assembly item should be hidden in the Colorway breakout of the BOM	DG	Change Request
#306	Pending Customer / Discussion List: Pending Discussion	BACKLOG / UNASSIGNED	BOM approval alerts	Alerts – do not allow the BOM to be approved if---- SKU on the BOM is inactive Overlapping effectivity dates	Unassigned	Change Request
#307	Consulting Analysis & Deps List: Pending Estimation	S4B-13	Rev code add to attributes for BOM (article and materials) and Supplier section (materials)	Revision code for components Add new column to BOM section (articles and materials) for Rev Code Auto populate with lowest active Revision Code Override functionality – utilize a dropdown menu to include only active available rev codes by sku for the component Supplier Section (Materials) Add Rev Code column to Prices by Supplier sub-section.	DG	Change Request
#312	Consulting Analysis & Deps List: Pending Estimation	S4B-18	SKU creation	If an active color with generate sku marked is not included in any BOM then the SKU still needs to be generated with BOM name empty and revision code 0.	DG	Change Request
#328	Pending Customer / Discussion List: New	BACKLOG / UNASSIGNED	Where Used Grid for Articles and Materials	Where Used Grid for Articles and Materials should include the LOI.Item Number and Stage of item.	Unassigned	Change Request
#346	Consulting Analysis & Deps List: Pending Estimation	S4B-15	Available colors for all items	All Articles and Materials should have "No Color" and Costing Colors available to apply to all items.	DG	Change Request

All / Global 4 Total Items

50.0% Validated (2/4)

2 Validated 1 Active Dev 1 Backlog

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ID	STATUS	SPRINT(S)	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#32	Ready for Validation List: Ready for Validation	S4A	Plugin Tokens	As discussed in today's AI Plugin session, update token expiration to 5 days	DG	Change Request
#37	Answered / Clarified List: Answered	BACKLOG / UNASSIGNED	Shortened Header	The shortened header is not available for all users, even after refresh.	Unassigned	User Question
#160	Closed / Cancelled List: Closed	BACKLOG / UNASSIGNED	-		DG CHE	Bug
#238	Validated List: Validated	S3C-04 S3C-13 S3C-46	Color Rules	Rules for what colors can be applied to what Articles and Materials	DG	Change Request

Color (+Multi) 3 Total Items

100.0% Validated (3/3)

3 Validated

▼

ID	STATUS	SPRINT(S)	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#274	Validated List: Validated	S3B-07	Header	Add "Internal & Turnkey" to GT Internal or Turnkey (14)	Unassigned	Change Request
#275	Validated List: Validated	S3B-08	Content, Substrate	Create dropdown lookup fields for dev subdtrate to make easy search 1. Create new GT: Content (01) 2. Material > Substrate Content: Create new searchable field 3. Material > Content: Change the concatenation order then Add the new Content to the generic table and fill the new filed for easy searching 4. Color > Color Development > Development Susbstrate: new field	Unassigned	Change Request
#302	Validated List: Validated	S4A-08	Color automatically added to Material once approved in Color development.	Color automatically added to Material once approved in Color development. For Materials listed in the color development, the color needs to be applied to the color section in the material, with all necessary color attributes. Also the additional fields of Generate SKU and Status should auto populate with Check box, checked and status = Approved.	DG	Change Request

Materials (+Multi) 2 Total Items

50.0% Validated (1/2)

1 Validated 1 Active Dev

▼

Generic Tables (+Multi) 1 Total Items

100.0% Validated (1/1)

1 Validated

▼

Highlighting 54 items requiring consulting clarification, bug rework, customer resolution, or development execution. Excludes Hold / Parking Lot items.

ID	STATUS	ASSET / AREA	SPRINT(S)	OBJ NAME	TO-DO & QUALITY REMARKS	ASSIGNEE	TYPE

Total Tracker Scope

308

All Logged Requirements

Items Developed

251 (81.5%)

Engineering Code Complete

Customer Validated

237 (76.9%)

Customer Sign-off & Closed

Pending Validation

14 (4.5%)

8 Ready Val • 4 Answered • 2 Lectra Val

Active Dev & Backlog

57 (18.5%)

Active Dev, Issues & Backlog

Layout:

Showing Graph 1 (Sprints) & Graph 2 (Weeks) simultaneously

GRAPH 1 🚀 By Sprint Cycle

Throughput across S1, S2, S3, S4, R1 cycles

GRAPH 2 📅 By Calendar Week (2026-W27 – 2026-W45)

Chronological burn-up by calendar week (YYYY-Www)

🚀 Sprint-by-Sprint Evolution Breakdown Data

Click any sprint row or action link to filter items in the Explorer

SPRINT / REWORK CYCLE	NEW ADDED	DEVELOPED	VALIDATED	CUM. SCOPE	CUM. DEVELOPED	CUM. VALIDATED	ACTION
S1 Sprint S1	7	7	7	7	7 (100.0%)	7 (100.0%)
S2 Sprint S2	24	24	22	31	31 (100.0%)	29 (93.5%)
S2B Sprint S2B	5	5	5	36	36 (100.0%)	34 (94.4%)
S2C Sprint S2C	31	31	31	67	67 (100.0%)	65 (97.0%)
S2D Sprint S2D	50	50	50	117	117 (100.0%)	115 (98.3%)
S3 Sprint S3	4	4	3	121	121 (100.0%)	118 (97.5%)
S3A Sprint S3A	19	18	18	140	139 (99.3%)	136 (97.1%)
S3B Sprint S3B	39	39	38	179	178 (99.4%)	174 (97.2%)
S3C Sprint S3C	40	36	33	219	214 (97.7%)	207 (94.5%)
S4 Sprint S4	4	1	1	223	215 (96.4%)	208 (93.3%)
S4A Sprint S4A	14	8	5	237	223 (94.1%)	213 (89.9%)
S4B Sprint S4B	28	1	1	265	224 (84.5%)	214 (80.8%)
R1 Rework Cycle R1	13	13	13	278	237 (85.3%)	227 (81.7%)
R3A Rework Cycle R3A	1	1	0	279	238 (85.3%)	227 (81.4%)
BACKLOG / UNASSIGNED BACKLOG / UNASSIGNED	29	13	10	308	251 (81.5%)	237 (76.9%)
TOTAL / OVERALL	308	251	237	308	251 (81.5%)	237 (76.9%)	-

📋 Weekly Progression Data Table (19 Calendar Weeks) 2026-W27 to 2026-W45

▼ Expand Table

CALENDAR WEEK	ADDED (WK)	DEVELOPED (WK)	VALIDATED (WK)	CUM. SCOPE	CUM. DEVELOPED	CUM. VALIDATED
2026-W27	31	26	26	31	26 (83.9%)	26 (83.9%)
2026-W28	73	3	3	104	29 (27.9%)	29 (27.9%)
2026-W29	50	45	45	154	74 (48.1%)	74 (48.1%)
2026-W30	5	37	35	159	111 (69.8%)	109 (68.6%)
2026-W31	0	0	0	159	111 (69.8%)	109 (68.6%)
2026-W32	17	18	18	176	129 (73.3%)	127 (72.2%)
2026-W33	1	0	0	177	129 (72.9%)	127 (71.8%)
2026-W34	27	22	19	204	151 (74.0%)	146 (71.6%)
2026-W35	36	8	7	240	159 (66.2%)	153 (63.7%)
2026-W36	4	31	31	244	190 (77.9%)	184 (75.4%)
2026-W37	6	2	2	250	192 (76.8%)	186 (74.4%)
2026-W38	2	3	3	252	195 (77.4%)	189 (75.0%)
2026-W39	4	1	1	256	196 (76.6%)	190 (74.2%)
2026-W40	16	16	16	272	212 (77.9%)	206 (75.7%)
2026-W41	6	3	2	278	215 (77.3%)	208 (74.8%)
2026-W42	11	19	18	289	234 (81.0%)	226 (78.2%)
2026-W43	3	7	6	292	241 (82.5%)	232 (79.5%)
2026-W44	13	4	1	305	245 (80.3%)	233 (76.4%)
2026-W45	3	6	4	308	251 (81.5%)	237 (76.9%)

ID	STATUS	SPRINT(S)	OBJ NAME	TO-DO DESCRIPTION	ASSIGNEE	TYPE
#210	In Progress List: In Progress	S3A-09 S4B-30	MATSPC		DG	General Request
#216	Validated List: Validated	S3C-27 S3B-14 S2C-03	(Greige) Construction, Association, Sport, Collection	Generic tables for Greige Construction, Association, Sport and Collection is included in the attachment.	CRE	General Request

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🚀 Sprint-by-Sprint Evolution Breakdown Data

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