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Created REST controller for Budget Scenarios
Refactored translation layer to exclude the fileStore integration
Patch to remove incomplete account change jobs. This patch will update the account change job status for 2 districts so they can create and process the necessary account change.
Fix a ClassCastException when processing Billings/Payments.
Patch PO data to correct the PO status (impacts 2 specific districts)
Created a listener to rerun interrupted account change jobs. If an account change job is running and the application is restarted, upon restart the in progress job(s) will resume.
Disbursement performance improvements ( average % )
posting payables 58%
void disbursement 66%, void disbursement and associated invoices 48%
unvoid 47%
reconcile/unreconcile 99%
resequence 38%
additional improvements have been planned
NOTE: We have introduced a small caching issue related to reconciling checks. We are going to release a hotfix to correct the problem soon. After reconciling the canned Disbursement Detail report will still show the status as outstanding for about 30 minutes until the cache has been refreshed. A work around is to use the template version of the report.
Improve flow of mass processing AR payments to allow user to remain on the Billing grid. The AR Billing grid now has a checkbox named “Remain on Grid” which will allow you to mass process payments. When “Remain on Grid” is selected, payments can be processed and the application will remain in the Billing UI instead of navigating to the Payment grid. This allows for mass processing payments.
A caching problem was introduced with the most recent improvements to Disbursement performance related to reconciling/unreconciling disbursements. In addition we have also fixed properly setting the status on the disbursement when it’s been reconciled/unreconciled.
This hotfix also includes a patch to ensure the disbursement status is correct for any disbursement reconciled/unreconciled since the 2024.22.0 release.
Corrected customer initialization that previously resulted in a ClassCastException.
Patch to correct account data for a specific district related to an account change that did not complete properly.
Updated the Account Change grid report to reflect recently updated “from account” and “to account” column names.
Create internal Pending Transaction REST controller & DTO layer
Upcoming Releases
USAS v2024.24.0
Patch to determine usage of specific SCCs for AOS
Create internal Payables REST controller
Create internal Disbursements REST controller