| Change Category | Change Description | Change Type | Change ID |
| Support | We removed commodity code validation on approval when the commodity code cannot be changed by the approver. | Bug | FINP-7826 |
| Support | We fixed an issue with customer invoices and contracts & grants billing invoices to allow them to be error corrected if their payments are unapplied using the Payment Application Adjustment or the Payment Application is canceled. | Bug | FINP-7572 |
| Support | We made the following changes to Collection Event: added proposal (award) number and link, removed the requiredness from Completed Date and added a label to the user name. Contributed by University of California - Irvine. | Improvement | FINP-6844 |
| Details Framework | We removed self referencing inquiry links from the following lookups: CFDA (Catalog of Federal Domestic Assistance), Letter Of Credit Fund, Research Risk Type and Sub Contractor. | Improvement | FINP-7798 |
| Details Framework | We removed Asset Transaction Type inquiry and converted the following inquiries to the new definitions: Asset Retirement Reason, Asset Status and Asset Type. | Improvement | FINP-7601 |
| Infrastructure | We updated circle config to run vuln-scan only on Sundays & Wednesdays. | Improvement | FINP-7803 |
| Parameter Clean Up | We changed parameter NON_CAPITAL_EQUIPMENT_OBJECT_SUB_TYPES to NON_CAPITAL_SUB_TYPES and updated the description. | Improvement | FINP-7669 |
| Parameter Clean Up | We changed parameter SALES_TAX_APPLICABLE_ACCOUNTS_AND_OBJECT_CODES to SALES_TAX_ACCOUNTS and updated it's value and descritpion. We chanaged parameter SALES_TAX_APPLICABLE_DOCUMENT_TYPES to SALES_TAX_DOCUMENT_TYPES and updated it's values and description. | Improvement | FINP-7668 |
| Parameter Clean Up | We changed parameter DEFAULT_INVOICE_TEMPLATE to INVOICE_TEMPLATE and updated its description. We changed parameter CUSTOMER_INVOICE_AGE to LAST_TWO_BUCKETS. We changed DUE_DATE_DAYS to DUE_DATE and updated its description. We deleted parameter DEFAULT_FORMAT. | Improvement | FINP-7658 |
| Parameter Clean Up | We changed parameter DEFAULT_DUNNING_CAMPAIGN to DUNNING_CAMPAIGN and updated its description. We changed DUNNING_LETTER_GENERATION_CODE to COLLECTION_ACTIVITY_TYPE_CODE, changed its component to DunningCampaign and updated its description. We changed parameter DUNNING_LETTERS_FINAL_DAYS_PAST_DUE to FINAL_DAYS_PAST_DUE and updated its description. We changed parameter DUNNING_LETTERS_STATE_AGENCY_FINAL_DAYS_PAST_DUE to STATE_FINAL_DAYS_PAST_DUE and updated its description. | Improvement | FINP-7657 |
| Parameter Clean Up | We changed parameter CustomerLoadStep, MAX_NUMBER_OF_RECORDS_PER_DOCUMENT to RECORDS_PER_BATCH and updated its description. | Improvement | FINP-7655 |
| Product Development | We fixed the error message when an invalid chart is used when creating an account via API. | Improvement | FINP-7831 |
| Product Development | We updated unit tests to pass on Windows. | Improvement | FINP-7814 |
| Product Development | We updated pre-JUnit5 unit tests in the Contracts & Grants, Effort Certification, Labor modules and kfs-web. | Improvement | FINP-7790 |
| Product Development | We updated the versions of libraries we brought in from kew/rice. | Improvement | FINP-7731 |
| Security | Improve security. | Improvement | FINP-7674 |
| Security | Improve security. | Improvement | FINP-7673 |
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