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- The SSDT Revenue and Expenditures by Fund and by Cash Account template reports have been rewritten as canned reports to correct a problem with grand totals. Previously the revenue and expenditure amounts were being added and displayed an incorrect grand total.
- Corrected problem editing a receipt. Users with account filters were unable to modify receipts they would have access to.
- Per the EMIS Manual the 7600 function codes have been updated to remove the restriction of 900 object codes like the rest of the 7000 function codes.
- Performance improvement: corrected a problem that made the promote feature of scenarios appear to hang when an error occurred.
- Corrected the rule to prevent a partial invoice from being posted after a full invoice. The rule wasn't working as intended for transactions posted in the Redesign.
- Implemented the ability to post Leave Projections into USAS from USPS. When transactions are posted in USPSR they will be available via Pending Transactions. Once accepted, receipt transactions will be posted in USASR.
- Repaying and advance in the current fiscal year has been updated to refund the money to the revenue account (original "In" account) and reduce the expenditure in the expenditure account (original "Out" account).
A hotfix or quick-fix is typically a single change that addresses a problem in the software. Hotfixes are made to address a specific concern and provide a quick solution.
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