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- Corrected the EMIS extract to properly report the received and expended amounts. Previously the received amount was being reported for both amounts.
- IMPORTANT: if a district's expended and received amounts are not the same, they will need to rerun the EMIS extract and resubmit their period H reporting data before the August 20th 30th deadline.
- Updating the PO converter in the SOAP Bridge to return the last modified date for the purchase order. This was needed by a third party vendor.
- Issuing a patch for a specific district to correct an Encumbrance issue they experienced. This problem was unique to the district and will not impact anyone else.
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