| Change Category | Change Description | Change Type | Change ID |
| Support | We added a fifth question to the late adjustment tab of Salary Expense Transfer to be consistent with the questions provided on General Ledger Transfer. | Improvement | FINP-7379 |
| Support | We fixed an issue with Contracts & Grants Invoices that was preventing invoices from being created on accounts on an award when an account on that award had it’s Final Bill flag set. | Bug | FINP-7366 |
| Details Framework | We refactored the Report Definition inquiry into the new details. We removed referential links from Report Period Status Code, Report Earn Pay Group and Report Type. | Improvement | FINP-7407 |
| Details Framework | We removed the inquiry link from Component, Namespace and Parameter Type. All values display in the lookup results. | Improvement | FINP-7402 |
| Details Framework | We added the ability to link to new details from a detail. | Improvement | FINP-7307 |
| Product Development | We added the Asset Type code to the description on the Asset Type dropdown on the Pre-Asset Tagging document. | Improvement | FINP-7461 |
| Product Development | We changed the Component on the ISO20022_FORMAT_IND parameter to FormatProcess. | Improvement | FINP-7480 |
| Product Development | We enhanced the ISO extract to add the Bank Indentification Code from the Bank table. | Improvement | FINP-7463 |
| Product Development | We fixed an exception when converting qualifications for role checks if the qualification contained null entries. | Bug | FINP-7462 |
| Product Development | We fixed an issue with the ISO extract that was not adding the bank address correctly. | Improvement | FINP-7457 |
| Product Development | We fixed an issue with the Payment and Spreadsheet File Upload that was preventing Format Checks / ACH from completing when the ISO20022_FORMAT_IND was set to Yes. | Improvement | FINP-7454 |
| Product Development | We added Bank Identification Code (BIC) to the Bank table to support ISO formatting. The new field is required when the ISO20022_FORMAT_IND is Y and the Bank Check or ACH indicator is flagged. | Improvement | FINP-7453 |
| Product Development | We eliminated the daily/weekly email reminder jobs that came over from Rice with the KEW work since we already have unscheduled versions of these jobs in Financials: dailyEmailJob and weeklyEmailJob. One thing to note is that there were properties that could be used to schedule these (formerly Rice/KEW versions of the dailyEmail.cronExpression and weeklyEmail.cronExpression jobs) and these properties have been removed because they did not have set values by default. Partners who wish to schedule these jobs would need to do so with a trigger for quartz or via their own batch scheduler. | Improvement | FINP-7413 |
| Product Development | We added ISO Formatting to the ACH extract file. | Improvement | FINP-7395 |
| Security | Improve security. | Improvement | FINP-7448 |
| Security | Improve security. | Improvement | FINP-7447 |
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