|Change Category||Change Summary||Change Description||Change Type||Change ID|
|Lookup Refactor - Simple Lookups||Refactor lookups that do not allow create new or copy||The following lookups have been updated to the refactored framework: Billing Frequency, Sufficient Funds Code, Disbursement Type, Payee Type, Payment Change Code, Payment Status, Payment Type, Report Period Status Code and Capital Asset System Type.||Improvement||FINP-4648|
|Lookup Refactor - Simple Lookups||Add the ability to drill into lookups from other lookups and provide breadcrumbs as a user drills through||This work is to support nested lookups, the next phase of the Lookup Refactor.||Improvement||FINP-4700|
|Module Pages & Navigation||Improve screen reader experience for Jump To||We updated the aria-labels on the Jump To dialog to improve screen reader users' experience.||Improvement||FINP-4897|
|Module Pages & Navigation||Remove the Menu from the top right and put About and Help at the bottom of the left hand navigation||* Any custom items in 'Menu' will be migrated to 'System' in the navigation
* The URL for Help is controlled strictly by the *kfs.externalizable.help.url* property.
|Product Development||Implement more checkstyle rules to enforce coding standards/code quality||We have implemented the following checkstyle rules to enforce coding standards/code quality:
In some cases, we did some cleanup in base code to avoid violating these new rules.
|Support||Loading your request modal is not closing when a new tab is opened from Jump to||Loading your request closes when a new tab is opened from Jump to.||Bug||FINP-4924|
|Support||Canceled Payment Applications are listed on Cash Controls with their original amount||When Payment Applications are canceled, either from the Cash Control or when the Cash Control is canceled, the Payment Applications are listed on the Cash Control and their amounts are zero.||Bug||FINP-4901|
|Support||Contracts & Grants Invoices are auto approving when auto approve is set to No||Contracts & grants invoices were auto approving because they couldn't resolve the fiscal officer route node. We fixed this issue and invoices only auto approve when set to auto approve.||Bug||FINP-4887|
|Support||Change Delete button to Cancel; do not remove Canceled Payment Applications from the Cash Control||Payment Applications are not deleted when the delete button is clicked, they are canceled. We changed the button to match the action. Additionally, canceled Payment Applications are listed on the Cash Control. Changing the amounts to zero is addressed with FINP-4901. These two JIRAs should be deployed together to ensure General Ledger Entries are created correctly by the Cash Control.||Bug||FINP-4818|
|Support||Deleted Capital Asset Location aren't really deleted||Saving a Requisition after adding Capital Asset Locations retained the location even if it was later deleted. We fixed this issue so that deleted locations did not get added back to the document.||Bug||FINP-4810|
|Support||Cash Management Documents cannot be opened if a Cash Receipt is approved after a Final Deposit has been started||We fixed this issue to prevent Cash Receipts from being approved if a Final Deposit has been started, similar to disallowing approval of Cash Receipts if a Cash Drawer is not opened.||Bug||FINP-4805|