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Old Version 11

changes.mady.by.user Andrea Boehm

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New Version 12

changes.mady.by.user Pat Zelei

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ApplicationDateVersionType
USAS

 

8.39.0Regular
USAS

 

8.40.0Regular
USAS

 

8.41.0Regular

Bug Fixes

  •  The The description on the USAS receipt code 3211 has been updated from "Disadvantaged Pupil Impact Aid" to "Poverty Based Assistance (formerly Disadvantaged Pupil Impact Aid."
  • Corrected a broken filter on the Group Chain Report that was preventing the report from generating.
  • The Audit Report was corrected to maintain the information from a deleted custom field so the audit report would not throw a sever Null Pointer Exception.

Improvements

  • The readability of the Audit report has been improved by changing the way Custom Fields are being displayed.  These custom fields will now display like other regular fields on the audit report.
  • Performance Improvements were made on following budgeting transaction reports by improving the retrieval process. 
    • Certificate Reports
    • Cash Account Summary
    • Budget Summary
    • Appropriation Summary
  • A new Security tab is available via System>Monitor to display a grid of authentication events being saved to the database when users log in and out of the application. These logs were previously found under the Events tab.  The grid can be filtered and a report may be generated using the Report button found on the grid. 
  • The Server Log tab found via System>Monitor now includes buttons to download security logs.  
    • example: To download the Security Log for the current day, click on the button labeled:  security-usas.web-docker.current.json.log
  • Updated the list of valid subject codes for FY2022 per ODE.

New Features

  • None

Patches

  • Clean Cleaned up negative carryover encumbrances related to an old purchase order for a specific district.
  • Corrected invalid AR Billings that did not have a payment location and prevented the AR Billing grid from loading for two specific districts.    


USPS-R Releases

DateVersionType

 

6.58.1Hotfix

 

6.59.0Regular

 

6.60.0Regular

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  • Correct error in query when attempting to filter outstanding payables by electronic payment flag.
  • Mass Load - Some Custom Fields do not allow clearing the value of the field through CSV load
  • SOAP Bridge - Payroll Item converter should handle null retirement flags 
  • Payment Printing fails when a LPA and LPR LPE are not both present
  • File Archive File Info Grid sets width on columns that may be hidden, resulting in an error
  • Prevent users from deleting predefined custom field definitions
  • Audit Report - handle custom field changes that could lead to null pointer

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