Change Category |
Change Description |
Change Type |
Change ID |
Support |
We fixed the OOPT (Organization Options) custom doc search. Prior to the fix there was an extraneous Chart and Organization field. We changed these fields to Processing Chart and Processing Organization. The bulk reindex job will need to be run for the OOPT doc type. |
Bug |
FINP-10983 |
Parameter Clean Up |
We deleted BASIC_ACCOUNTING_CATEGORY_REPRESENTING_EXPENSES parameter. |
Improvement |
FINP-10006 |
Product Development |
We fixed an issue with Customer Invoice to always use the Processing Organization associated with the Billing Organization. |
Improvement |
FINP-11050 |
Product Development |
We fixed an issue with the Purchase Order. Prior to the fix completing ad hoc requests on Purchase Orders that had posted to the General Ledger were adding back General Ledger Pending Entries. |
Bug |
FINP-11031 |
Product Development |
We added Vendor to Routing Field Configuration. |
Improvement |
FINP-11020 |
Product Development |
We modified the glpe_list report. We flipped the Debit / Credit columns so that Debit would come first. We added a Variance column between the Credit and Balance columns to display the difference between the Debit and Credit column for each document total. |
Improvement |
FINP-11010 |
Product Development |
We fixed an issue with the Exclude Sub-Account option on Account Status (Current Funds). Prior to the fix it was not excluding lines with sub-accounts. |
Bug |
FINP-11035 |
Product Development |
We replaced formbot treeview with MUI tree component. |
Improvement |
FINP-10688 |
Product Development |
We upgraded outdated npm dependencies. |
Improvement |
FINP-11034 |
Product Development |
We removed cacheName from cacheKey. |
Improvement |
FINP-11040 |
Product Development |
We removed Java 21 ApplicationThreadLocal. |
Improvement |
FINP-11066 |
Product Development |
We addressed Java 21 Double(String) deprecation warnings. |
Improvement |
FINP-11065 |
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