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- New "Repair" feature was added to Purchase Orders to implement Classic's VERINV options:
- change the po date
- change the vendor on the po and any related invoices and payables
- change the account on a po charge and any related invoices and payables
- Federal Assistance Detail changes
- Implemented the ability to clone a federal assistance detail
- Improved the Federal Assistance Detail report to display all digits of the CFDA #
- Prevented users from deleting a Federal Assistance Summary if there are associated Federal Assistance Details
- Corrected the use of the account filter when running the Revenues and Expenditures report
- Corrected a rounding error related to po charges in the SOAP bridge; this only impacted third party applications.
- A patch to correct transactions for 3 districtsÂ
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