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Release Notes November 5, 2019


  • UCV
    • Updated Courses CV Category
    • Added Country, Status, and Patent Type to grid view of Intellectual Property
    • Fixed issue with duplicate Funding entries.
    • Syllabus upload for Courses Taught section
  • FMS
    • Fixed bug where grid was doubling shipping, other, and sales tax amounts in total
    • Added scrolling dock for action buttons on transaction request form
    • Hide action buttons when approvers have been updated
    • Indicating who approved a transaction on transaction screen
    • Spaced out columns in GL list in reconciliation module
    • Fixed bug where users couldn’t edit requests if at least one chartfield row was reconciled to many (more than 1) GL records
    • Updated modal to give more details if user is trying to create transactions off of GL and one already exists in FMS
    • Updated the status of generated requests from “Closed” to “Reconciling” if they have not yet been reconciled
    • Line is read-only if all chartfield rows have been reconciled
    • Can now remove shipping, other, sales tax amounts if editing in reconciliation
    • Bug where reconciliation date filters were off by one day
    • Tags are now showing after transactions are approved
    • Fixed AJAX error when sorting transaction detail list
    • Fixed AJAX error when filtering on amount or request date with non-numeric characters
    • Can now sort FMS and GL list in reconciliation module by headers
    • Correct entries are showing on matched/unmatched tabs of reconciliation module
    • Global search working for generated transactions
    • Checked boxes persist when paginating and creating FMS records in bulk on the GL list in the reconciliation module
    • FMS and GL lists are both defaulted to sort by date in reconciliation module
    • Vendor and PO number filters added to reconciliation module
    • Clicking on edit icon will ALWAYS open in new tab
    • AE is back in user role assignment page and is working as intended in transaction request form
    • Fund, Act/Proj, Account, and split fields now show required asterisk when in the stage before reconciliation