Enhancements:

• Updated the columns in the Reallocation module so that the columns in the Unmatched tab and the columns in the Matched tab are now the same
• Grouped the Activities and the Projects into separate groups with headers in all the Activity/Project drop-down fields
• Added the ability to recycle transactions in the Reallocation and Reconciliation steps
• P-Card Reallocators are now able to recycle transactions in Reallocation
• Reconcilers are now able to recycle transactions in Reconciliation
• Department Admins and Power Users are able to recycle transactions in both Reallocation and Reconciliation steps
• Updated nearly all drop-down fields with type-ahead capability so that users can enter partial values and get a corresponding drop-down list
• Updated Power User access to allow editing transactions in Preparing status
• Updated the default configuration for Activities, Projects and Tags such that Activities and Tags will default to “Cash” managed items and Projects will default to “Budget” managed items

 

Bug Fixes:

• Fixed an issue in which the Audit History of transactions would not load
• Checking FMS rows and/or GL rows in the Reconciliation module to see totals, and then matching and confirming the matches without unchecking the rows will no longer cause the totals to be incorrect
• Updated the system to correctly use the Activity/Project Description Override value throughout the system where applicable