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Ability to Unvoid Disbursements v2024.0.0

Jira Legacy
serverSystem JIRAJira
serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
keyUSASR-5099

Add the ability to unvoid a void Disbursement.  This applies to all types of disbursements, including warrant, refund and payroll. If invoices associated with a void disbursement have been deleted, the disbursement will not be eligible to be unvoid.

Projected release date

Released

Remove Federal Assistance from Period H EMIS reporting per ODE v2024.0.0

Jira Legacy
serverSystem JIRAJira
serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
keyUSASR-5218

...

Projected release date

Released

Ability to modify Requisitions in a closed posting period v2024.0.0

Jira Legacy
serverSystem JIRAJira
serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
keyUSASR-5289

Allow modifying Requisition fields that do not impact amounts or accounts without reopening the posting period associated with the requisition date. This includes header and workflow related fields as well as attachments.

Projected release date

Released

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Fix report link to work with MFA v2024.1.0 v2024.2.0

Jira Legacy
serverSystem JIRAJira
serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
keyUSASR-5096

Add the ability to archive accounts, both individually and via Mass Load.

Projected release date

Fix report link to work with MFA v2024.1.0

Jira Legacy
serverSystem JIRA
serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
keyUSASR-5236

Recent security changes have seen the implementation of MFA. This

5236

Recent security changes have seen the implementation of MFA. This new security feature does not work properly with the Report link which requires users to log in to refresh the data. Update to add a Personal Access Token to allow the report link to work with MFA enabled.

Projected release date

...

Released

Ability to “share” Report Bundles v2024.2.0

Jira Legacy
serverSystem JIRAJira
serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
keyUSASR-5262

Created a report to display accounts that are eligible to be archived. Requirements: an account must be inactive and all amounts fields must be zero. When run in CSV format, the output file can be used via the Mass Load option to mass archive accounts.

Projected release date

...

5292

Implement the option to clone an existing report bundle so they can be shared with other users in the district.

Projected release date

Released

Create Requisition Approval Audit Trail Report v2024.2.0

Jira Legacy
serverSystem JIRAJira
serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
keyUSASR-5292
Implement the option to clone an existing report bundle so they can be shared with other users in the district
5243

Create a requisition audit trail report that will show information on all requisitions currently in the work flow process.

Projected release date

Released

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Ability to filter grids by account code dimensions v2024.2.0

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https://mcoecn.atlassian.net/browse/USASR-5243

Create a requisition audit trail report that will show information on all requisitions currently in the work flow process.

Projected release date

Ability to filter grids by account code dimensions v2024.2.0

Jira Legacy
serverSystem Jira
serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
keyUSASR-5288

Jira Legacy
serverSystem JIRAJira
serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
keyUSASR-5288

Jira Legacy
serverSystem JIRA
serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
keyUSASR-5031

Allow users the ability to filter

5031

Allow users the ability to filter grids by account code dimensions. This exists in ALL grids now except PO due to recent change. Discuss with PWG to determine which issue to work.

Projected release date

...

Released

Improve performance of Budget Summary Report (canned) v2024.3.0

Jira Legacy
serverSystem JIRAJira
serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
keyUSASR-51544937

Upgrade the USAS project to Java 17Improve the performance of the canned Budget Summary report.

Projected release date (estimate)

...

Released

Implement Encumbrance Adjustments on the account to correct migration balancing issues v2024.3.0

Jira Legacy
serverSystem JIRAJira
serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
keyUSASR-49375176

Improve the performance of the canned Budget Summary reportImplement the ability to post encumbrance adjustments on the expenditure account in order to resolve balancing issues due to migration problems. The associated transactions are correct but the amount on the account is incorrect.

Projected release date

...

Released v2024.8.0

Change PO vendor to multivendor without reopening posting period v2024.3.0

Jira Legacy
serverSystem JIRAJira
serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
keyUSASR-51765284

Implement the ability to post encumbrance adjustments on the expenditure account in order to resolve balancing issues due to migration problems. The associated transactions are correct but the amount on the account is incorrectchange a PO to a multivendor PO without reopening the associated posting period. This would be done via the Repair option and would allow for essentially removing the vendor.

Projected release date

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Released

Ability to Archive Accounts v2024.3.0

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https://mcoecn.atlassian.net/browse/USASR-5284

Implement the ability to change a PO to a multivendor PO without reopening the associated posting period. This would be done via the Repair option and would allow for essentially removing the vendor.

Projected release date

...

Jira Legacy
serverSystem Jira
serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
keyUSASR-5096

Add the ability to archive accounts, both individually and via Mass Load.

Projected release date: TBD

Archive Account Report v2024.3.0

Jira Legacy
serverSystem Jira
serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
keyUSASR-5262

Created a report to display accounts that are eligible to be archived. Requirements: an account must be inactive and all amounts fields must be zero. When run in CSV format, the output file can be used via the Mass Load option to mass archive accounts.

Projected release date: TBD

Improve performance of Financial Detail Report (canned) v2024.4.0

Jira Legacy
serverSystem Jira
serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
keyUSASR-5269

Improve the performance of the canned Financial Detail report.

Projected release date

Released

Upgrade USAS project to Java 17 v2024.4.0 (estimated)

Jira Legacy
serverSystem JIRAJira
serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
keyUSASR-52695154

Improve the performance of the canned Financial Detail reportUpgrade the USAS project to Java 17.

Projected release date : postponed

Implement Spring Batch v2024.7.0

Jira Legacy
serverSystem JIRAJira
serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
keyUSASR-5298

Jira Legacy
serverSystem JIRAJira
serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
keyUSASR-5325

Jira Legacy
serverSystem JIRAJira
serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
keyUSASR-5326

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Conversion from other software products v2024.7.0

Jira Legacy
serverSystem JIRAJira
serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
keyUSASR-5227

Implement the ability to post carryover adjustments for conversions to state software at CYE.

Update: this functionality has been accomplished via USASR-5176.

Projected release date

Released

Build Improvements v2024.8.0

Jira Legacy
serverSystem JIRAJira
serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
keyUSASR-5317

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Pending Transaction performance improvements v2024.8.0

Jira Legacy
serverSystem JIRAJira
serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
keyUSASR-5278

...

Projected release date

Released v2024.11.0

Correct split item PO XML file v2024.8.0

Jira Legacy
serverSystem JIRAJira
serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
keyUSASR-4584

...

Projected release date

Update: awaiting response from 3rd party print vendors

Purchase Order performance improvements v2024.9.0

Jira Legacy
serverSystem JIRAJira
serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
keyUSASR-5279

...

Projected release date

Released v2024.11.0

Vendor Merge v2024.9.0

Jira Legacy
serverSystem JIRAJira
serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
keyUSASR-4765

...

Projected release date

Released

Vendor Unmerge v2024.11.0

Jira Legacy
serverSystem JIRAJira
serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
keyUSASR-4467

...

Projected release date

Released v2024.12.0

Report Bundles: indicate required fields when scheduling job v2024.13.0

Jira Legacy
serverSystem JIRAJira
serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
keyUSASR-5285

...

Projected release date

Released v2024.10.0

AP Invoice performance improvements v2024.13.0

Jira Legacy
serverSystem JIRAJira
serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
keyUSASR-52795280

As part of improving the performance of the expenditure process, this issue will improve the performance of processing ap invoices.

Projected release date

Released

Payable performance improvements v2024.14.0

Jira Legacy
serverSystem JIRAJira
serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
keyUSASR-52795281

As part of improving the performance of the expenditure process, this issue will improve the performance of processing payables.

Projected release date

Released

Disbursement performance improvements v2024.15.0

Jira Legacy
serverSystem JIRAJira
serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
keyUSASR-52795282

As part of improving the performance of the expenditure process, this issue will improve the performance of processing disbursements.

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Tool Upgrades v2024.18.0

Jira Legacy
serverSystem JIRAJira
serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
keyUSASR-5318

...

Implement Fund Change v2024.19.0

Jira Legacy
serverSystem JIRAJira
serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
keyUSASR-5296

This Epic includes issues to refactor the existing account change code and implement the ability to process a fund change. These issues will be worked in Q1 - Q3 and will be released at the end of quarter three or before if possible.

  • Jira Legacy
    serverSystem JIRAJira
    serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
    keyUSASR-5297

  • Jira Legacy
    serverSystem JIRAJira
    serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
    keyUSASR-5298

  • Jira Legacy
    serverSystem JIRAJira
    serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
    keyUSASR-5325

  • Jira Legacy
    serverSystem JIRAJira
    serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
    keyUSASR-5326

  • Jira Legacy
    serverSystem JIRAJira
    serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
    keyUSASR-5301

  • Jira Legacy
    serverSystem JIRAJira
    serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
    keyUSASR-5302

  • Jira Legacy
    serverSystem JIRAJira
    serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
    keyUSASR-5303

  • Jira Legacy
    serverSystem JIRAJira
    serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
    keyUSASR-5304

  • Jira Legacy
    serverSystem JIRAJira
    serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
    keyUSASR-5305

  • Jira Legacy
    serverSystem JIRAJira
    serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
    keyUSASR-5306

  • Jira Legacy
    serverSystem JIRAJira
    serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
    keyUSASR-5307

  • Jira Legacy
    serverSystem JIRAJira
    serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
    keyUSASR-5308

  • Jira Legacy
    serverSystem JIRAJira
    serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
    keyUSASR-5309

  • Jira Legacy
    serverSystem JIRAJira
    serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
    keyUSASR-5310

  • Jira Legacy
    serverSystem JIRAJira
    serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
    keyUSASR-5311

  • Jira Legacy
    serverSystem JIRAJira
    serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
    keyUSASR-5312

  • Jira Legacy
    serverSystem JIRAJira
    serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
    keyUSASR-5299

  • Jira Legacy
    serverSystem JIRAJira
    serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
    keyUSASR-5300

  • Jira Legacy
    serverSystem JIRAJira
    serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
    keyUSASR-5290

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Inventory: Add dates to Pending Items grid v2024.20.0

Jira Legacy
serverSystem JIRAJira
serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
keyINV-541

...

Accounts Payable report in CSV format v2024.20.0

Jira Legacy
serverSystem JIRAJira
serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
keyUSASR-5287

...

Projected release date

Released v2024.12.0

Ability to store Electronic images

Jira Legacy
serverSystem JIRAJira
serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
keyUSASR-5095

This Epic includes issues to add the ability to store electronic images on the Vendor, AP Invoice and Receipt transactions.

  • Jira Legacy
    serverSystem JIRAJira
    serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
    keyUSASR-5320
    v2024.20.0 Projected release date

  • Jira Legacy
    serverSystem JIRAJira
    serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
    keyUSASR-5321
    v2024.21.0 Projected release date

  • Jira Legacy
    serverSystem JIRAJira
    serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
    keyUSASR-5322
    v2024.21.0 Projected release date

Projected release dates vary and are listed above. The ability to work these issues depends on the release of the Document Store project.

Inventory Location Worksheet enhancements v2024.22.0

Jira Legacy
serverSystem JIRAJira
serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
keyINV-542

...

Return to Billing grid when process Payments in Accounts Receivable (AR) v2024.22.0

Jira Legacy
serverSystem JIRAJira
serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
keyUSASR-5286

...

Create internal REST controllers

Jira Legacy
serverSystem JIRAJira
serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
keyUSASR-5192

This Epic includes issues to complete the internal REST controllers for all USAS objects

  • Jira Legacy
    serverSystem JIRAJira
    serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
    keyUSASR-5193

  • Jira Legacy
    serverSystem JIRAJira
    serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
    keyUSASR-5203

  • Jira Legacy
    serverSystem JIRAJira
    serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
    keyUSASR-5205

  • Jira Legacy
    serverSystem JIRAJira
    serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
    keyUSASR-5208

  • Jira Legacy
    serverSystem JIRAJira
    serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
    keyUSASR-5209

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    serverSystem JIRAJira
    serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
    keyUSASR-5210

  • Jira Legacy
    serverSystem JIRAJira
    serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
    keyUSASR-5211

  • Jira Legacy
    serverSystem JIRAJira
    serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
    keyUSASR-5212

  • Jira Legacy
    serverSystem JIRAJira
    serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
    keyUSASR-5213

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    serverSystem JIRAJira
    serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
    keyUSASR-5214

  • Jira Legacy
    serverSystem JIRAJira
    serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
    keyUSASR-5216

  • Jira Legacy
    serverSystem JIRAJira
    serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
    keyUSASR-5217

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    serverSystem JIRAJira
    serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
    keyUSASR-5219

  • Jira Legacy
    serverSystem JIRAJira
    serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
    keyUSASR-5220

  • Jira Legacy
    serverSystem JIRAJira
    serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
    keyUSASR-5222

  • Jira Legacy
    serverSystem JIRAJira
    serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
    keyUSASR-5223

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    serverSystem JIRAJira
    serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
    keyUSASR-5204

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    serverSystem JIRAJira
    serverId6d21ed14-3f48-3cc2-ad28-6548879d10d6
    keyUSASR-5206

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