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•  Description corrected on receipt code 3211.  Changed from "Disadvantaged Pupil Impact Aid" to "Poverty Based Assistance (formerly Disadvantaged Pupil Impact Aid)

Improvements

• Repost Activity Ledgers on startup now allows the user to select from PO, Invoice, Disbursement or GL ledgers and only repost those that need to be reposted which of the activity ledgers to repost.  
• Audit report changed Custom Fields to display like regular fields on the report.
• Performance Improvements on following budgeting transaction reports:
  • Certificate Reports
  • Cash Account Summary
  • Budget Summary
  • Appropriation Summary

New Features

• None

Patches

• Clean up negative carryover encumbrances related to an old purchase order for a specific district.

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Bug Fixes

• Correct error in query when attempting to filter outstanding payables by electronic payment flag.

Improvements

• None

New Features

• None

Patches

• None

Inventory Releases

Bug Fixes

• None

Improvements

Dispositions:

• You can now dispose of items via CSV file using the System -> Import option.
• An error will be generated if importing a disposition with a date in a prior fiscal year.

Acquisitions:

• A new option was added to allow posting in prior fiscal years.  If the "Allow a Prior Year" checkbox is selected you will be able to import into prior fiscal years.
• You should now be able to add an acquisition to an existing item via CSV file. 

Items:

• Imported items will now have the capitalized flag set correctly.
• A new option was added to allow posting in prior fiscal years.  If the "Allow a Prior Year" checkbox is selected you will be able to import into prior fiscal years.
• A new option is available to optionally create an acquisition when creating an item. An acquisition will always be created unless the "Create Acquisition Record" is unchecked.
• The depreciation method field is no longer case-sensitive.
• Organization codes, Funds and Functions will be created if they do not exist when importing items.
• Fields related to Core menu options (Category, Location, Organization, etc.) on items are no longer case-sensitive.
• The Lease Type field imports correctly now for adding new items or updating existing items.
• The exported CSV file from the item grid will have all the correct field headers that are needed for importing.  The field header for secondary_tag was changed to be "second_inventory_tag" and organization_code is now "organizational_unit".

New Features

• None

Patches

• None