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Release Notes August 24, 2020


  • 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