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Bug Fixes
- Corrected the refund to prevent modifying the transaction if there is an associated check. Refunds with checks are not modifiable.
- Improved the Appropriation Resolution report "zero balance" option to ensure that accounts that sum or balance to zero are not being excluded. Only those accounts that have zero amounts for all fields are excluded. The FYTD Appropriation Carryover and Totals report was not properly applying the "Include Accounts with Zero Balances" option as accounts that summed to zero were also being excluded.
- Corrected a bug that allowed the July 1 cash balance to display as 0.00 in the specific case where June is closed and the system creates July (July doesn't exist before closing June).
- Corrected a bug when posting proposed amounts for the next fiscal year that required the effective date on the initial transaction to be in the current fiscal year.
Improvements
- Improved the message displayed when scenarios are promoted to proposed amounts to include "ALL existing proposed amounts, both Expenditure and Revenue," for clarity.
New Features
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Please Note:
We will be removing the obsolete "SSDT Auditor Report Bundle" in an upcoming release. The report bundle was replaced last year with jobs, the District Audit Job and SOC1 Audit Job. Details on how to use the audit jobs can be found in the Job Scheduler user documentation.
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