Change Category |
Change Description |
Change Type |
Change ID |
Support |
We fixed the FYI and Acknowledge buttons on the Payment Application Adjustment document. |
Bug |
FINP-7126 |
Support |
We fixed Asset Separate to retain all asset representatives. |
Bug |
FINP-7115 |
Support |
We fixed the Disbursement Voucher to set the Immediate flag to No when copied. |
Bug |
FINP-7114 |
Support |
We renamed the Contracts Grants Beginning Balance Amount column to Beginning Cumulative Balance Amount and changed the short label to “CB Amount.” |
Improvement |
FINP-7107 |
Support |
We improved the warning message on the Payment Application Adjustment document. |
Improvement |
FINP-7103 |
Support |
We added a note to the General Ledger Transfer document when the Fiscal Officer attests to adjusting a transaction that is moved after the allowable amount of time. |
Improvement |
FINP-7005 |
AR Application Adjustment (APPA) |
We added the Payment Application Adjustment to the base workflow document XML. |
Improvement |
FINP-7109 |
Product Development |
We fixed inquiring on Group Namespace. |
Bug |
FINP-7127 |
Product Development |
We fixed Recall to reload the document as part of the Recall action. |
Improvement |
FINP-7113 |
Product Development |
We moved CreditMemoStatuses to their own file. |
Improvement |
FINP-7104 |
Design Modern UX |
We added person first and last name when searching on principal name to add a person in the Ad Hoc Route tab. |
Improvement |
FINP-7118 |
Details Framework |
We created breadcrumbs for the new Details framework. |
Improvement |
FINP-7023 |
Lookup Refactor - old framework cleanup |
We removed support for the old Capital Asset System State lookup. |
Improvement |
FINP-7112 |
Lookup Refactor - old framework cleanup |
We removed support for the old Payment Terms Type lookup. |
Improvement |
FINP-7031 |
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