| Change Category |
Change Description |
Change Type |
Change ID |
| Support |
We updated the text in the Late Adjustment tab of General Ledger Transfer document. |
Improvement |
FINP-7424 |
| Support |
We fixed Milestone Report to display the correct account number. Contributed by University of California - Irvine. |
Bug |
FINP-7162 |
| Details Framework |
We removed inquiry definitions for Vendor Contact and Vendor Inactive Reason since they were not needed. |
Improvement |
FINP-7406 |
| Details Framework |
We refactored Purchase Order Cost Source and Shipping Payment Terms to use the new details framework. |
Improvement |
FINP-7405 |
| Infrastructure |
We migrated kfs tables in MySQL from the MyISAM engine to InnoDB since MyISAM is older and less transactionally safe. |
Improvement |
FINP-7433 |
| Product Development |
We improved lookup search results to allow the table to expand when the size of the browser window is increased. |
Improvement |
FINP-7435 |
| Product Development |
We updated pdpExtractChecksJob to provide the ability to create the check file in the ISO 20022 format. Use parameter ISO20022_FORMAT_IND to enable this format. We have a few remaining changes to make before this option is ready to use. |
Improvement |
FINP-7394 |
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