Prioritization Items to Discuss

1. Status update of performance issues
   1. Financial Detail report - 8.22.1 hotfix; 99.98% improvement
   2. Loading of template report definitions - 8.23.0; 94-99% improvement
   3. Account Change - (8.23.1); 94.5% improvement 
   4. Budget Summary report - in progress
   5. PO Detail report - in progress
   6. Disbursement Detail report
   7. Payable posting
   8. Invoice processing
2. District posted FY 22 PO but invoiced and paid in FY 21; district wants a rule to prevent.  They did get the warning that they were creating a then and now but ignored.
3. When resequencing checks AND choosing to “Void old check”, should the new check date = selected void date?  Or should the new check date be the current date?  Use cases for both?
4. Federal Assistance Detail amounts for 500 funds should not include transfers/advances.

   1. Jira Legacy
      server SSDT JIRA columns key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution serverId 925ea1db-0df8-3e91-bcfb-6b1c8a04f6ca key USASRFB-754

5. Items from the floor?Scott Walthour on behalf of Jim Hudson - oasbo collaborate, negative posting about Redesign report writing.   What is the SSSC or PC role in responding to misinformation?
6. Chris Fox: request the ability to update vendor bank information from USPS
7. Sara Glore: Add 2nd Payee Name as option for Positive Pay, anyone else having problems with this?

   1. Jira Legacy
      server SSDT JIRA columnIds issuekey,summary,issuetype,created,updated,duedate,assignee,reporter,priority,status,resolution columns key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution serverId 925ea1db-0df8-3e91-bcfb-6b1c8a04f6ca key USASRFB-753

        this is a problem for a large NWOCA district.
8. Sara Glore: status update on po refresh?  

   Jira Legacy
   server SSDT JIRA columnIds issuekey,summary,issuetype,created,updated,duedate,assignee,reporter,priority,status,resolution columns key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution serverId 925ea1db-0df8-3e91-bcfb-6b1c8a04f6ca key USASR-4516

   1. Several ITCs having to do this regularly, SSDT to escalate Jira issue