New Release – October 11, 2022 Enhancements/Bugs/Fixes: Manual P-Card Audit Reports Turned Transaction Cloning back on Updated the filter buttons on the Transaction Request page Uploaded FY23 EPM Budget Data for Founding Details Uploaded August Project Budget Data for Funding Details Fixed an issue with the Processing Modal remaining when there were null results Coming […]
Read MoreNew Release – September 19, 2022 Enhancements/Bugs/Fixes: Uploaded FY23 Activity Cash Budget Data for Founding Details Fixed an issue that was preventing transactions from loading into pending approval Fixed an error with column sorting on the Reconciliation page Fixed Transactions that didn’t properly flow through the workflow Worked on the Manual Pcard Reallocation Tool […]
Read MoreEnhancements/Bugs/Fixes: Uploaded July Budget Data Fixed an error that prevented role assignments from being updated in STAGE Fixed an error that prevented a transaction from rerouting as it should when the amount was changed Fixed a Reconciliation malfunction, in which transactions created from GL records disappeared Fixed a column error on the Reconciliation page Worked […]
Read MoreEnhancements/Bugs/Fixes: The system would not allow files with special characters in the name to open: Modified attachment logic to remove special characters from file names when they load onto the transaction Added message alerting users that special characters will be removed from file names Renamed all attached file names that contained special characters Moved Funding […]
Read MoreEnhancements/Bugs/Fixes: Automated Pcard Audit Tool and Report – Under Construction Manual Pcard Audit Tool and Report – Under Construction Reset two transactions that routed through the workflow incorrectly
Read MoreEnhancements/Bugs/Fixes: Removed the “Provide Feedback / Report Issue” link from the footer of the FMS pages Uploaded Project Budget Data Automated Pcard Audit Tool and Report are under construction
Read MoreEnhancements/Bugs/Fixes: Updated Org Rollup Configuration for PCard Removed the Clone button from Production Manually rerouted transactions in the workflow Began working on the Single Page Spa Architecture
Read MoreFMS Release Notes Enhancements Funding Details Set transaction date to automatically update with the purchase action Removed the Recycle button from the closed transaction status Updated query to import all AU data from the GL when creating an FMS transaction during the Reconciliation process
Read MoreFMS Release Notes Enhancements Updated the Reconciliation Report – removed extra spaces STAGE – User Roles can now be updated
Read MoreFMS Release Notes Enhancements Reworked the Funding Details page for Activities, Projects and Tags to correct some calculation confusions and to better display the necessary information We are now displaying the activity/project name in the Reconciliation module to help the user more clearly see which activity/project they have filtered the results to Bug Fixes Fixed […]
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