| Change Category |
Change Description |
Change Type |
Change ID |
| Support |
We fixed an issue with the Payment Request Check Stub that is added to the check and ach files created by Pre-Disbursement Processor. Previously there was no restriction on the size, now it's limited to 140 characters. |
Bug |
FINP-10737 |
| Support |
We added an index to KRIM_ROLE_MBR_ATTR_DATA_T on ROLE_MBR_ID. |
Improvement |
FINP-10753 |
| Support |
We exposed VendorDAOOjb methods on Vendor. |
Improvement |
FINP-10745 |
| Support |
We added vendor address fields to the Disbursement Voucher xml and csv uploads. |
Improvement |
FINP-10641 |
| Support |
We removed case sensitivity from the Chart Code field on the Available Balances lookup. |
Bug |
FINP-10697 |
| Product Development |
We upgraded npm Outdated Dependencies. |
Improvement |
FINP-10731 |
| Product Development |
We upgraded Java org.junit.jupiter:junit-jupiter-api , org.junit.jupiter:junit-jupiter-engine, org.junit.jupiter:junit-jupiter-params and org.junit.vintage:junit-vintage-engine. |
Improvement |
FINP-10678 |
| Product Development |
We added Static Analysis - PMD rules. |
Improvement |
FINP-10741 |
| Product Development |
We updated Financials to use node 20 LTS. |
Improvement |
FINP-10606 |
| Product Development |
We migrated tests from jest to vitest. |
Improvement |
FINP-10563 |
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