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Release Notes October 6, 2020


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

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