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- You can now dispose of items via CSV file using System>Import Disposition Import type. An error will be generated if the disposition date in a prior fiscal year.
- In System>Import, a new option "Allow a Prior Year" was added intentionally for non-migrating district to allow posting acquisition with prior fiscal year dates. Upon further review, we removed this option on 1.10 release
- You should now be able to add an acquisition to an existing item via CSV file.
- In System>Import - Disposition type, the importer was fixed to set the disposition code properly when adding or modifying dispositions.
- When exporting from the disposition grid, it was fixed to export the description instead of the disposition code. These have both been fixed.
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".
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