- FMS
- Added FMS ID and Shipping Type columns to pending procurement grid and removed doc ref num column
- Added error indicator to collapsible headings in transaction entry page if section contains error
- Removed cloning linked GL records when cloning records
- No longer require shipping/other/tax chartfields if shipping/other/tax amounts = $0
- Expand/collapse all sections icons in transaction entry page
- Move reallocate link out of reconciliation group in navigation bar to its own group
- Fixed bug to show reallocation link if user has only reallocation rights and no reconciliation rights
- Update “P-card Reconciler” role to “P-Card Reallocator”
- Right align amounts in reconciliation/reallocation screens
- Enable expansion of FMS records on matched tab
- Allow for copy/paste on right list in reallocation/reconciliation screens
- Enlarged check boxes in reconciliation module
- Prevent autosave from running when manual save is running
- Set default sort order of transactions to descending request date
- Update formatting of FMS records in recon/reallocation modules. Make sure details panes match on both sides
- Transactions grid filters updates
- Remove side navigation and put filters on top
- Move FMS id into search fields dropdown
- Add clear filters button
- Apply filters when enter key is pressed
- Keep filters applied when deleting requests in the transactions grid
- Add FMS id column to transactions grid and remove amount column
- Add amounts to search fields in transaction grid page
