Enhancements/Bugs/Fixes: Automated Pcard Audit Tool and Report – Under Construction Manual Pcard Audit Tool and Report – Under Construction Reset two transactions that routed through the workflow incorrectly
Read MoreEnhancements/Bugs/Fixes: Removed the “Provide Feedback / Report Issue” link from the footer of the FMS pages Uploaded Project Budget Data Automated Pcard Audit Tool and Report are under construction
Read MoreEnhancements/Bugs/Fixes: Updated Org Rollup Configuration for PCard Removed the Clone button from Production Manually rerouted transactions in the workflow Began working on the Single Page Spa Architecture
Read MoreFMS Release Notes Enhancements Funding Details Set transaction date to automatically update with the purchase action Removed the Recycle button from the closed transaction status Updated query to import all AU data from the GL when creating an FMS transaction during the Reconciliation process
Read MoreFMS Release Notes Enhancements Updated the Reconciliation Report – removed extra spaces STAGE – User Roles can now be updated
Read MoreFMS Release Notes Enhancements Reworked the Funding Details page for Activities, Projects and Tags to correct some calculation confusions and to better display the necessary information We are now displaying the activity/project name in the Reconciliation module to help the user more clearly see which activity/project they have filtered the results to Bug Fixes Fixed […]
Read MoreFMS Release Notes Bug Fixes Fixed an issue in which the Approvals section of the Transaction Entry form was not showing all the role/chartfield lines expected Fixed an issue in which the ‘+’ at the top of the Reallocation and Reconciliation pages was not always checking all the records in the list Note: The reworked […]
Read MoreFMS Release Notes Bug Fixes Fixed an issue in which transactions without chartfield data could not be opened
Read MoreFMS Release Notes Enhancements Updated the Tag management page such that users will simply add Revenue, Personnel and Non-Personnel amounts for budgeting Bug Fixes Updated the P-Card Journal Upload reports which were causing errors in the reallocation upload process Identified and fixed a number of issues that were present when cloning a transaction
Read MoreFMS Release Notes New Features Two Tableau reports have now been released to production: Transaction Details, and Encumbrance Enhancements Added the ability to make a choice to either approve a transaction or approve the transaction while adding a comment Added the JP Morgan Transaction ID to the P-Card Reallocation module within the JP Morgan records […]
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