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- Allow modifying Refunds that do not have checks
- Various changes related to the upcoming Workflows project (6 issues)
- Updated the description of the 584 fund per AOS.
- Updated the Outstanding PO Detail template report to exclude system adjustment po charges posted by the system as a result of the account change process
- Continued work on the Audit report rewrite. The current report allows users to run the report for POs & Invoices. The remaining reportable objects will be available on the 8.27.0 release.
- Patch to correct the archived carryover amounts previously showing as 0.00.
- Patch to correct transactions for a specific district due to problems with account change. The account change problem was corrected in the 8.23.1 hotfix.
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