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This release of the SSDT Inventory application contains the following bug fix as detailed below.
Improvements
The SOC1 Audit Bundle is now available in Inventory under the Report menu. The bundle generates the reports listed below. When the bundle is generated it will be sent to the email addresses specified in the Core/Configuration field “SOC1 Email Address”. This field will accommodate multiple addresses, separated by commas.
SSDT User Listing AOS Extract: this report has been updated to include the 2 factor authentication and password expired fields.
SSDT Authentication and Password Requirement Configuration Report
SSDT Default Break in Detection and Evasion Rule Report
A new report has been created to help detect problems with item depreciation. The Acquisition/Original Cost Mismatch Report will list items that do not have acquisition totals equal to the original cost which will help with determining issues on the GAAP reports.
Specifically the report will list items that do not have acquisitions and items where the original cost does not equal the acquisition total for the fiscal year the report is run for. This report will help determine the "Acquisitions Prior to System Startup" amount on the Fixed Asset By Source Report.
The report can be filtered by type (fund, function, asset class) and item status.
Location Worksheet has been improved to include the following enhancements:
A Physical Inventory Comments column has been added which will provide a line on each detail where hand written notes can be added to a printed worksheet
Two new optional fields are available on the report. If selected, these fields will be included on the report
Acquisition Date
Original Cost
Various formatting improvements were also made to improve the overall look and readability of the worksheet.
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