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- System>Import Disposition Import type: An error will be generated if the disposition date is in a prior fiscal year.
- System>Import Disposition Import type: Disposition code was not set fixed to set properly when adding or modifying dispositions.
- In System>Import, we added a new option "Allow a Prior Year" and "Create Acquisition Record" intentionally for non-migrating district to allow posting acquisition with prior fiscal year dates. However, upon further review,
- The new "Allow Prior Year" checkbox and "Create Acquisition" checkboxes have been temporarily removed. These options were intended for non-migrating districts only, but were available to everyone. In an effort to prevent unintended use, we removed them on the following release. In a future release, we will be implementing a more secure manner of importing through the SYSTEM menu for non-migrating districts only.
- System>Import Acquisition Import type: You can now add an acquisition to an existing item via CSV file.
- System>Import Items Import type: New items will now have the capitalized flag set correctly.
- System>Import Items Import type: Depreciation method field is no longer case-sensitive.
- System>Import Items Import type: Organization codes, Funds and Functions will be created if they do not exist when importing new items.
- System>Import Items Import type: Fields related to Core menu options (Category, Location, Organization, etc.) when importing items are no longer case-sensitive.
- System>Import Items Import type: Lease Type field imports correctly now for adding new items or updating existing items.
- System>Imoprt Items Import type: Corrected to allow updating certain fields for items in closed/prior fiscal years. When updating items in prior fiscal years, any field other than the following should update properly: fund, function, asset class, status, original cost and acquisition date.
- Transactions>Disposition: When exporting from the disposition grid, it was fixed so the disposition code and not the disposition description method was extracted.
- Transactions>Items: When exporting from the item grid, the following field names were changed so they can import properly via System>Import. Secondary_tag was changed to be "second_inventory_tag" and organization_code is now "organizational_unit".
- System>Users: We corrected permissions associated with the following roles:
- INV_GROUP_MANAGER role no longer has access to the User UI
- INV_STANDARD role now has permission to "Pull From USAS" and delete pending items from the Pending Item grid.
- allow modifying the username. Please note, only those with the INV_ADMIN role will have access to users.
- Core>Configuration: Corrected the INV_ADMIN role to allow viewing the Core/Configuration option. Previously the page would not load properly, displaying an error message.
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