| Change Category | Change Description | Change Type | Change ID |
| Support | We changed Person, Group and Role inactivation to set the Active To Date to the date the document is final instead of the day before. When a Person is inactivated, Groups and Roles are inactivated and the Active To Date is set to the date the document is final. When assignees are removed from Groups and Roles, the Active To Date is set to the date the document is final. | Improvement | FINP-10734 |
| Support | We fixed an issue with reissuing a payment after it had been canceled. Prior to the fix, when the Reissue link was clicked on Search for Payment next to a canceled disbursement a stack trace was returned. | Bug | FINP-10994 |
| Support | We have removed billing period from Contracts & Grants Invoices when the billing frequency of the award is set to milestone or predetermined billing. These types of invoices are based on schedules, not the billing period. | Bug | FINP-10970 |
| Support | We removed Contracts & Grants Biller? from Organization Options. | Improvement | FINP-10856 |
| Support | We fixed an issue with the document policy SUPPRESS_IMMEDIATE_EMAILS_ON_SU_ACTION. When set to No, FYI emails should not be sent on super user approval. | Bug | FINP-10973 |
| Support | We changed Alternate Vendor on the Purchase Order to honor parameter REQ_AND_PO_VENDOR_TYPES. Prior to the fix only PO Vendors could be selected as an Alternate Vendor. | Improvement | FINP-10946 |
| Support | We fixed an issue with the Payment Request. Prior to the fix the Province was not carried over from the Purchase Order. | Bug | FINP-10938 |
| Support | We fixed an issue when canceling an error correction initiated against Customer Invoices. Prior to the fix canceling an Error Correction initiated against a Customer Invoice prevented processing Credit Memos against the invoice. | Bug | FINP-10843 |
| Support | We fixed an issue with the Additonal Charges validation on the Requisition. Prior to the fix, the error icon displayed next to the wrong field. | Bug | FINP-10760 |
| Support | We fixed an issue with Organization Options (OOPT) custom doc search. Prior to the fix, results were not filtering correctly. | Bug | FINP-9890 |
| Support | We fixed the Exclude Sub-Accounts toggle on the Labor Ledger View. Prior to the fix it was not excluding rows with sub-accounts. | Bug | FINP-6108 |
| Lookup Refactor- Phase 3 | We refactored Vendor Contract lookup. | Improvement | FINP-10432 |
| Parameter Clean Up | We changed parameter RESULT_CAP to RESULTS_RETURNED and updated its description. | Improvement | FINP-10044 |
| Parameter Clean Up | We changed parameter BATCH_SUMMARY_POSTING_DATE_FORMAT to BATCH_SUMMARY_POST_DATE and updated its description. We changed parameter BATCH_SUMMARY_RUNNING_TIMESTAMP_FORMAT to BATCH_SUMMARY_RUN_DATE and updated its description. We changed parameter PCARD_BATCH_SUMMARY_TO_EMAIL_ADDRESSES to BATCH_SUMMARY_TO_EMAIL and updated its description. | Improvement | FINP-9166 |
| Parameter Clean Up | We deleted DOCUMENT_LOCKOUT_DEFAULT_MESSAGE. It has been replaced with MODULE_LOCKED_MESSAGE. | Improvement | FINP-8700 |
| Parameter Clean Up | We changed parameter MOVABLE_EQUIPMENT_OBJECT_SUB_TYPES to MOVABLE_SUB_TYPES and updated its description. We changed parameter NON_MOVABLE_EQUIPMENT_OBJECT_SUB_TYPES to NONMOVABLE_SUB_TYPES and updated its description. | Improvement | FINP-7734 |
| Product Development | We upgraded outdated npm dependencies. | Improvement | FINP-10969 |
| Product Development | We upgraded outdated npm dependencies. | Improvement | FINP-10955 |
| Product Development | We upgraded Java com.newrelic.agent.java newrelic-agent. | Improvement | FINP-10954 |
| Product Development | We upgraded Java com.prowidesoftware pw-iso20022. | Improvement | FINP-10931 |
| Product Development | We upgraded Java org.apache.commons commons-text. | Improvement | FINP-10930 |
| Product Development | We migrated our dependency on AWS SDK for Java from 1.x to 2.x. | Improvement | FINP-8268 |
| Product Development | We fixed an issue with the inquiry links on refactored lookups. Prior to the fix the modal was not displaying correctly. | Improvement | FINP-10991 |
| Product Development | We no longer run webapp-modal-inner tests. | Improvement | FINP-10985 |
| Product Development | We changed Person Lookup search results when sorting on Name to sort on the Last Name in the database versus on the page. | Improvement | FINP-10966 |
| Product Development |
We removed kfs-security-config.properties. --- For local development, this means you will need to update your local FIN .properties file(s). You will need to to add the following properties: # The key used by EncryptionService to encrypt/decrypt some database columns # The key used to encrypt/decrypt the JWT passed between client and server |
Improvement | FINP-10965 |
| Product Development | We removed ExpenditureTransactionDao.getByTransaction. | Improvement | FINP-10927 |
| Product Development | We removed EntryDao.getMaxSequenceNumber. | Improvement | FINP-10926 |
| Product Development | We enabled the PMD errorprone.xml/CloseResources rule. | Improvement | FINP-10911 |
| Product Development | We addressed PMD errorprone.xml/CloseResources (gl) violations. | Improvement | FINP-10906 |
| Product Development | We removed org.kuali.kfs.sys.datatools.util.ResourceLoaderUtil. | Improvement | FINP-10896 |
| Product Development | We enhanced the lookup results that are returned on refactored lookup. The new results supports resizing and hiding columns. | Improvement | FINP-10562 |
| Product Development | We enabled Connector/J client-side statement caching to improve performance. | Improvement | FINP-10863 |
| Product Development | We added logging to EmailServiceImpl. If an exception is caught when sending an email message EmailServiceImpl logs the email. | Improvement | FINP-10871 |
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