Funds control is now available. For the User Guide, please click here. Worklist buttons no longer are disabled after validation fails. Reconciling is now showing in the audit trail. Fixed issue with Save and Approve/Purchase buttons now showing. The system now requires all unique approvals to occur. “Select to Remove” label has been added to […]
Read MoreFMS P-Cards can be marked as default for an Org Edit Page View Grid View You can only have one default P-Card for an Org If user is configured for only one P-Card, that card auto-populates for P-Card transactions Show all active P-Cards in the Orgs that the user is assigned to Changes to inactive/active […]
Read MoreFMS 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 […]
Read MoreFMS Enhancements Added Clone button to Transaction screen (Cloning not yet fully functioning) Approvers added to one page transaction report Bug Fixes User should be able to change type in closed requests if they have update rights Save and add another button should redirect back to create page Filtering on tags in transaction details page […]
Read MoreFMS Re-worked the filters on the transaction detail page, including global search
Read MoreFMS Calculator tool Disabling type field for requests in reconciling status or with reconciled rows Line marked as reconciled where there are still partially reconciled rows on the line Recycling requests wipes approvers Error when deleting the only user role row in the admin entry/edit page Changing default screen after approval and purchases Removing refresh […]
Read MoreFMS New Reconciliation Report Fixed bug where NIL vendors were disappearing on requests submitted for approval Made transaction type read-only for requests in Reconciling status or in Pending status if there are one ore more reconciled rows
Read MoreUCV Flags (Show in CV, Biosketch, Show on profiles) added to grid pages Fixed issues with institutional records in Courses Taught
Read MoreFMS Validation added to Business Purpose and Delivery Instructions Hiding Auto Match button on Reconciliation module Now catching percent split errors before they are sent to the database One Page Transaction Report Removed custom vendor references Removed references to NIL management UCV Courses Taught fixes
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