Financials Production Release 2020.09.10

Change Category	Change Description	Change Type	Change ID
Support	In Financials Parameter lookup, we updated Financials Parameter Type drop down to sort alphabetically.	Improvement	FINP-7037
Support	We improved the cursor navigation when selecting a dashboard link from the menu.	Improvement	FINP-7015
Support	We fixed the refactored lookups to honor the DEFAULT_CHART_CODE and DEFAULT_CHART_CODE_METHOD parameters.	Improvement	FINP-6975
Support	We fixed the Contracts & Grants Invoice so that when the Sent Manually option is selected on the Transmission Detail tab the General Ledger Pending Entries are not reset to N. This is a contribution from University of California - Irvine.	Bug	FINP-6980
AR Application Adjustment (APPA)	We updated the Customer History Report to account for Payment Application Adjustment documents. All documents that display on the Customer History Report will display as positive amounts. Reference the Invoice Unpaid Amount to determine the open amount on an invoice.	Improvement	FINP-6993
AR Application Adjustment (APPA)	We enhanced the Payment Application Adjustment to not display zeroed out unapplied amounts on subsequent Payment Application Adjustments.	Improvement	FINP-7035
AR Application Adjustment (APPA)	We updated the Payament Application Adjustment document to exclude non-AR accounting lines in the control total.	Improvement	FINP-7034
Design Modern UX	We enhanced refactored lookups to handle a field that displays in a single column.	Improvement	FINP-7030
Details Framework	We enhanced refactored lookups to be able to handle a new detail link.	Improvement	FINP-6850
Product Development	We made AssetGlobalMaintainableImpl.populateAssetSeparateAssetDetails protected.	Improvement	FINP-7026
Product Development	We updated cookies for financialsAuth and cf.kualiSessionId.	Improvement	FINP-7046