FMS

• New Features
  • Individuals performing reallocations can now split a line amount into multiple lines in order to match the JP Morgan record without having to re-route the transaction through its approval workflow
  • Added the ability to set a P-Card as Inactive in the P-Card Assignment admin screen
• Enhancements
  • Provided the ability to sort by chartfield in the Reconciliation screen
  • When an individual opens a transaction from any of the lists of transactions, they should now be taken back to that same list when closing the transaction
  • The system is now pulling in the Allowable indicator portion of the chartfield in conjunction with the rest of the GL records in the Reconciliation screen
  • Adjusted the connecting lines in the Reallocation and Reconciliation screens so that their colors remain constant even after adding more lines or making other adjustments
  • Performed additional performance enhancements throughout the system
• Bug Fixes
  • Updated the Audit History of the Transaction Entry form to display partial reconciliations
  • Fixed a few things that were linked to approvers not loading
  • Fixed a few things that were linked to transactions not moving forward through their workflows
  • Fixed an issue in which tags were extending beyond their field in the Reconciliation screen filters