Issues

Improve performance of Activity Ledger grid report

Read Only Users in Revenue Accounts cannot access the budget adjustment view

Correct use of 7600 function codes per EMIS Manual specs

Allow user to select date for budget adjustments

Implement posted date in Redesign for SOAP compatibility

Improve Performance of EncumbranceService

Correct outstanding Classic POs and header invoiceable amount

Rewrite struts print action classes for POs and Reqs

Update subject code files

Constraint Violation During Disbursement Reconcile/Un-Reconcile

User/Created Date not Recorded for Receipt

Exception when selecting a Revenue Account from the item account drop down

UI Showing Account Balance Warnings for Accounts with Remaining Amounts

Consider Classic ADJUST Date in InvoicePOItem Effective Date Calculation

Assertion Error Calculating Encumbrances when Voiding Disbursements

Error printing Disbursements for vendor with no default payment type

Improve Logging in QueryBuilder to be more Null-Safe

Add Remaining Improvements to ActivityLedger Creation

Disbursements Excessively Slow when Posting/Voiding with Large Number of Invoices

ActivityLedger Needs to Recover if Posting Did Not Complete at Startup

Activity Ledger Shows Incorrect Expended/Received Amount

Fix Positive Pay Filtering of Disbursements by Date

Fix Error when entering single quote into account comboboxes

Add rules for accounts using dimensions with start and stop dates

Positive Pay Fixes

Update subject code files

Users need to have correct payee and address on non payroll checks from USPS

Improve performance of EncumbranceLedgerJob

Create rule to prevent crossing Appropriation accounts during Account Change

Continue work on Account Change (ACTCHG)

Update USAS_RO to give full Requisition permissions

Prevent delete of users

LazyInitializationException and NullPointerException when using grids

Add warning to account change when crossing appropriation account

Refund voided status not set when disbursement is voided

Recreate USAEMSDB EMIS District & Building Information

Fix TransacitonIndicator method

Model Classic's SM12

Remove TI and accountValid from CashAccount UI

Activity Ledger improvements

Appropriation UI needs Next Year Proposed amount

Calendar YTD expended and received missing from Fund UI

Correct control break/sorting problem with Appropriation Resolution

Update ExpenditureAccountRepositoryJPA and RevenueAccountRepositoryJPA to use natural id queries for getByCode

Create extract for Redesign/Classic EIS compatibility

Determine cause of Constraint Violations during AccountSummaryImport

Effective date not calculated correctly for invoices including purged amounts

Create AuditableEvent to Record Cash Account Balance Mismatches During Import

Finish recreating Classic's AMDCERT report