Release Update – November 20, 2024

• Fixed the display of no match on the Automated Pcard Audit Report
• Fixed auto-matched Reallocation lines to display at the top of the list
• Fixed the calculation of “This Transaction Total” in Funding Section of the Request page
• Limit the number of options to assign on the Approval/Procurement Workflow
• Restricted the Funding Section to users who only have the role of Requester
• Added the display of the Account Executive in the expanded line details on the Transaction Request page, Pending Approval page, Pending Procurement page, and Receiving page
• Added the ability to edit transaction type when a request is in the Reconciliation status
• Fixed the retained data in the Receiving status of cloned transactions
• Fixed the retained data in the JPM ID fields of cloned transactions
• Fixed reroute functionality when a request dollar amount changes
• Made multiple improvements to code to enhance FMS speed and performance

 

 

Coming up next…

• Feature Enhancements:
  • FMS v3 (in development
• Reports:
  • PCard Reallocation report (requirements gathering)