| Change Category |
Change Description |
Change Type |
Change ID |
| Support |
We enhanced the Contracts & Grants Collection Activity document by linking the Proposal, Agency and Customer in the Award Information tab and linking the Invoice Number and displaying the Invoice Amount in the List of Invoices tab. Contributed by University of California - Irvine. |
Improvement |
FINP-6845 |
| Product Development |
We added parameter RECODE_IND to hide the Recode option on the Auxiliary Voucher. |
Improvement |
FINP-7781 |
| Product Development |
We updated pre-JUnit5 unit tests in the Capital Assets module. |
Improvement |
FINP-7173 |
| Details Framework |
We created detail views for Asset Acquisition Type and Asset Depreciation Method. We removed inquiry definitions for Asset Condition, Asset Depreciation Convention and Asset Object Code. |
Improvement |
FINP-7600 |
| Parameter Clean Up |
We changed the name of parameter ENABLE_SALES_TAX_IND to SALES_TAX_IND and updated the description. |
Improvement |
FINP-7663 |
Comments
0 comments
Please sign in to leave a comment.