Issues
- Job Scheduler - Alert User if Errors OccurUSASRFB-1070
- Add fields to the Canned Purchase Order Detail ReportUSASRFB-1069
- Show PO Line Number on InvoiceUSASRFB-1068
- Positive Pay extract file to include only Start date requested and not ones after start date.USASRFB-1067
- Patch to create blank and default Email TemplatesUSASRFB-1066
- Ability to create Email TemplatesUSASRFB-1065
- Proration Utility process - Suppress or Option to suppress repeating expenditure accountsUSASRFB-1064
- Change wording on 1099 Extract Generate buttonUSASRFB-1063
- Option to import Budget Adjustments as adjustment amount instead of Proposed ExpendableUSASRFB-1062
- Allow SSDT bundle reports to generate in CSV as well as PDFUSASRFB-1060
- Improve performance of report bundle generation (monthly and FYE)USASRFB-1059
- Budget Account Activity Report improvementsUSASRFB-1058
- 1099 - Ability to link to ESSUSASRFB-1057
- Create Posting Period without Opening it automatically (i.e. Dec PP must be created for 1099 processing)USASRFB-1056
- Ability to create a custom memo/message on a disbursement checkUSASRFB-1055
- Recreate Classic's HISTSCN in canned report formUSASRFB-1054
- AP Invoice Import Option for all items FullUSASRFB-1053
- Preview of report prior to generating/downloading itUSASRFB-1052
- Allow Month Year information to be included on Cash Summary spreadsheet outputUSASRFB-1051
- Performance when Saving an Edited Billing transactionUSASRFB-1050
- Spreadsheet of Actual expended amounts by Month for multiple yearsUSASRFB-1049
- Add a view for current active users in systemUSASRFB-1048
- Request for Excel-Data version of canned reports not to need resizingUSASRFB-1047
- Allow all attachments to be viewed from one pageUSASRFB-1046
- Allow Invoice Received Date to be modified in closed Posting PeriodUSASRFB-1045
- Option to combine Payee Name and Name 2 fields on Positive Pay ExtractUSASRFB-1044
- Add a warning message when Year End bundle is disabled and Posting Period is being closedUSASRFB-1042
- Implement sort and subtotal by forecast line number (FYF) on budget and revenue expense worksheetsUSASRFB-1041
- Vendor Audit report -option on each individual vendor screen or a way to run an audit report specific to one vendorUSASRFB-1040
- Allow Financial Detail report to include Fund balances even if there is no activityUSASRFB-1039
- Auto Reconcile Electronic (EFT) paymentsUSASRFB-1038
- Ability to choose different Vendors/Invoices with the same Check Location/Payee name to one disbursement in PayablesUSASRFB-1037
- Mass Load Distribution/Error CorrectionsUSASRFB-1036Resolved issue: USASRFB-1036
- Financial Detail Report give the encumbrance as of the date range selected rather than the current period.USASRFB-1035
- XML file to include Vendor Invoice Date on disbursement file used for ACH email notification of invoice paid w/ Third Party softwareUSASRFB-1034
- Certification reports - Save user entries for rerunning report - Funds excluded, Principle Amounts, Repaid Advances entriesUSASRFB-1033
- Ability to merge accountsUSASRFB-1032
- Allow headers to be included on Positive Pay ExtractUSASRFB-1031
- Certificate Reports Advances Not Repaid Amounts Automatically CalculateUSASRFB-1030
- Add Next Year Proposed Amounts through Accounts UIUSASRFB-1029
- Users would like to be able to mass delete AP Invoices instead of individually deleting.USASRFB-1028
- Custom Rule to exclude grant Cash Accounts when Invoicing and Rule is enabled (to disallow invoicing when cash accounts would go negative.)USASRFB-1027
- Request to add option to include Future Expended to Remaining Balance CalculationUSASRFB-1026
- Limit Users to only select certain Bank Accounts they can use (i.e. non-default bank account)USASRFB-1025
- Print Voided Check with Bank Account/Routing number includedUSASRFB-1024
- Request Payable “Grouping Option” to default to a blank space and “require” the user to select (vendor or invoice?)USASRFB-1023
- Positive Pay Year format to NOT include slashes(/) in date format (i.e. csv mmddyyyy or mmddyy) in one columnUSASRFB-1022
- CTX format for ACH payments (verses PPD and CCD formats)USASRFB-1021
- Log In to App - Add 'View' option for PasswordUSASRFB-1020
- Ability to Mass Change Disbursement date without resequencingUSASRFB-1019
50 of 930
Job Scheduler - Alert User if Errors Occur
Description
Environment
None
Details
Reporter
Pat ZeleiPat ZeleiTimes Requested
1Priority
Low
Details
Details
Reporter
Pat Zelei
Pat Zelei
Times Requested
1
Priority
LowBetter PDF Exporter
Better PDF Exporter
Better PDF Exporter
Created February 13, 2025 at 4:52 PM
Updated February 13, 2025 at 5:16 PM
User would like to be alerted if errors are encountered. These errors are items like:
A report “fails.”.
A report has been running for long period of time/longer than expected.
If an error is logged in the app log and there are reports running or scheduled to run in the Job Scheduler within the same time that error is logged.
Also requested on USPSRFB-1896