- 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 a currently selected tag in the dropdown.
- Fixed issue with the Department Power User role not being able to grant security access.
- Approval worklist now takes into account if you are an ad hoc approver.
- Fixed issue where ad hoc approvers were being ignored when moving transactions to the next status.
- Addition and removal of ad hoc approvers can be reviewed on audit history.
- Fixed records that were not showing in the JP Morgan feed, or were grouping incorrectly, and adjusted the timing of when those records are added to FMS.
- Made hitting enter the same as the “apply” button on the Reconciliation Report, the Reconciliation Screen filter, and the P-Card Reallocation filter.
- Made the Clear Filters button revert the results to the initial settings when the screen first loads.
- Clear Filters button added to Reconciliation Report, Reconciliation Screen filter, and P-Card Reallocation filter.
- Tab through the transaction detail screen by hitting the tab button once.
- Fixed – matched Reconciliation line was not bumping to the top.
- The Transaction Requests search parameters are now more user friendly.
- Cloning transactions no longer tries to take the matched transactions from the original issue when cloning.
- Fixed – Buttons were disabled after hitting the Cancel button.
- Updated Shipping section on Transactions to “Shipping, Taxes, and Other Amounts.”
- Reconciliation Report now splits parent and child tags.
- Department Power users can now edit a transaction at any status.
- The purchaser can now edit transactions in Closed status
