FMS

• 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 status for tags
  • On the grid page, the icon for deactivate was a red “X” and looked like “delete” icon used in other areas of the site. Now it looks like this:
  • Previously, in the edit screen, there was a checkbox with a label of “Active” that was grayed out and could not be edited. Now it is editable within the “Edit” screen
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• Purchasers can now recycle transactions
• Indicator added to recycled transactions
• The Reconciliation Report is now accessible from the menu bar
• When checking the “All Received” checkbox the “Items Received” text boxes now populate with the current date
• Chartfield details are now displayed with a hover over in editable fields
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• Users can copy values to clipboard, even if field is not editable
• All labels for Document Reference Number have been standardized to “Doc Ref #”
• All references to the transaction request list page have been standardized to “Transaction Requests”
• When uploading or removing attachments a “SUCCESS” indicator is shown
• P-Card Administration – Updated logic so “Department Maintenance Admins” can only add or edit P-Cards for their own Orgs
• Updated logic for Tags
  • A parent tag cannot be made into a child tag for any other tags
  • A child tag cannot be made into a parent for any other tags
• Fixed duplication with tags
  • A constraint was added to ignore letter case when checking uniqueness of tag
  • Removed duplicate tags if the name already existed
• When cloning transactions global chartfields are now saving
• When clicking on a transaction in a Worklist it will no longer open the transaction in a new tab