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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