| Change Category |
Change Description |
Change Type |
Change ID |
| Support |
We fixed an issue with maintenance documents where looking up and returning values was returning incorrect values. |
Improvement |
FINP-7450 |
| Support |
We fixed the Asset Manual Payment accounting lines to default the chart code when chart codes are set to default. |
Bug |
FINP-7436 |
| Support |
We fixed an issue adding persons and groups to the Payment Application Adjustment ad hoc route tab. |
Bug |
FINP-7418 |
| Support |
We fixed the Salary Expense Transfer to open the Late Adjustment tab on approval when the tab has been completed. |
Improvement |
FINP-7333 |
| Support |
We fixed an error message that wasn't clearing properly after the Payment Application Adjustment document was saved. |
Bug |
FINP-7252 |
| Details Framework |
We removed referential links from the following lookups: Electronic Invoice Item Mapping, Funding Source, Item Reason Added, ItemType and Organization Parameter. |
Improvement |
FINP-7523 |
| Product Development |
We fixed the logic to check current workflow nodes in BudgetAdjustmentDocumentPreRules and DisbursementVoucherDocument. |
Bug |
FINP-7506 |
| Product Development |
We added Standard Entry Class to the ACH Payee Account table. |
Improvement |
FINP-7532 |
| Product Development |
We removed Kuali Coeus integration. |
Improvement |
FINP-7487 |
| Product Development |
We removed support for LDAP. |
Improvement |
FINP-7355 |
| Security |
Improve security. |
Improvement |
FINP-7513 |
| Security |
Improve security. |
Improvement |
FINP-7471 |
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