NOTE: We later reverted the change made by FINP-7439 (see FINP-8170). Then we fixed the original issue with FINP-8222. See Release 2022.02.09 for details.
|Change Category||Change Description||Change Type||Change ID|
|Support||We fixed an issue with DocumentTypeServiceImplTest.exportKualiBaseDocumentType_Matches_Expected which was failing on Windows.||Bug||FINP-8118|
|Support||We updated the ACCOUNTING_LINE_IMPORT and LINE__ITEM_IMPORT parameters to point to a Zendesk article and modified their descriptions so they no longer specify the value to be a relative URL. We created two ACCOUNTING_LINE_IMPORT parameters for KFS-CAM / Asset Manual Payment and KFS-LD / Labor Journal Voucher. We updated the Help link in the Dashboard left hand nav to point to a Zendesk article. We removed the "extra" Help link that was listed in System / Reference.
NOTE: The parameters for these import help links are no longer expecting URLs relative to the old static help; they can either be absolute URLs or URLs relative to the fin webapp root. We set the externalizable.help.url.default property to the value for the Help link and it is used by itself, the code no longer pre-pends the externalizable.help.url property value when generating the Help link. We left the externalizable.help.url property alone for now as it is used in doc type help. These properties are subject to change in the future as we make more help changes.
|Support||We added Model ID as a search criteria to Security Model.||Improvement||FINP-8029|
|Support||We enhanced the Format Checks/ACH to not create check.xml and .done files when there aren't any checks.||Improvement||FINP-7923|
|Support||We fixed an issue with the General Ledger Transfer that was sending credits to Capital Asset Management as debits. NOTE: this change was reverted by FINP-8170, then the issue fixed by FINP-8222.||Bug||FINP-7439|
|Support||We added a short cut (Ctrl B) to access the backdoor login.||Improvement||FINP-6922|
|Parameter Clean Up||We changed parameter SENT_TO_GL_BALANCE_TYPES to BALANCE_TYPES and updated its description. We changed parameter SENT_TO_GL_PERIOD_CODES to FISCAL_PERIODS and updated its description.||Improvement||FINP-7715|
|Product Development||We have added indexes to financials databases.||Improvement||FINP-8107|
|Product Development||We updated financials error react code to the latest react standards.||Improvement||FINP-8089|
|Product Development||We updated financials components inquiry react code to the latest react standards.||Improvement||FINP-8087|
|Product Development||We upgraded to the latest version of PMD.||Improvement||FINP-8105|
|Product Development||We upgraded to the latest version of PMD.||Improvement||FINP-8104|
|Product Development||We upgraded to the latest version of PMD.||Improvement||FINP-7727|
|Product Development||We removed Create New and Copy from DV Income Class.||Improvement||FINP-8036|
|Product Development||We removed User and Group XML Importer.||Improvement||FINP-8109|
|Product Development||We replaced jdom with jaxb in Document Type export.||Improvement||FINP-7919|