Releases Since Our Last Meeting (
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10-
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21-2020)
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USAS-R v8.3.1
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6.0 (10/23/20)
- Added a new template report to list the available roles and the permissions they grant: SSDT USAS Role Listing.
- 35% performance improvements related to posting purchase orders.
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USAS-R v8.4.0
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6.1 (11/4/20)
- Corrected a problem that prevented newly imported (using version 8.6.0) purchase orders from displaying the correct totals.
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(11/6/20)
- Corrected the requisition converter in the SOAP bridge to properly convert requisitions with items that have no account code.
- Corrected the calculation for forecast line number 4.010 per ODE. Previously the line included object codes 810-819 and was corrected to include only 810 and 811.
- Corrected problems with the receipt reverse option: properly securing the ability to process a reverse receipt and error handling.
- Implemented the ability to filter customers and ledger codes.
- Implementing the new 1099-NEC form and updates to the existing 1099-MISC form per IRS for calendar year 2020 reporting.
Upcoming Releases
USAS-R v8.68.0 0 (1011/2320/20)
- Added a new template report to list the available roles and the permissions they grant.
- PO performance improvements related to posting purchase ordersStarted work on the ability to merge vendors.
- Corrected a problem in the SOAP bridge that caused problems for third party vendors attempting to retrieve purchase orders that have an item with a quantity of zero.
- Updated the description for the 510 fund per ODE to be CORONAVIRUS RELIEF FUND.
- Updated the creation of a receipt when processing AR payments to populate the received from field with the customer name.
USAS-R v8.79.0 0 (1112/64/20)
- Implementing Corrected the new 1099-NEC form and updates to the existing 1099-MISC form per IRS for calendar year 2020 reporting.Creating submission file per the results of the IRS FIRE System Test.
- Continued progress on the ability to merge vendors. We plan to make this feature available by the end of the year.
- Created service layer for Appropriation Accounts.
- Creating Created service layer for Expenditure Accounts.
- Created service layer for Revenue Accounts.
- Corrected the ability to delete budgeting adjustments posted to Revenue accounts.
- Corrected a problem in AP Invoice if the item amount was left blank.