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Improvements

• In Core>Configuration, the 'Activity Ledger Configuration' has been improved to allow a user to chose which of the activity ledgers to repost.  Previously all activity ledgers would repost.  You can now select from PO, Invoice, Disbursement or GL ledgers in order to repost a specific ledger.  The checkboxes will appear selected if the ledgers have been initialized (posted).  If any of the types of ledgers need to be reposted, you simply uncheck the checkbox.  When the application is restarted the selected ledgers will be reposted.  Once that job completes, the checkbox will appear selected again.

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• If an item is deletable, the item was removed but the associated acquisition stayed on file.  We have correct this so when an item is deleted, the associated acquisition transactions are deleted as well.
• The Category codes option under SYSTEM>Import has been SYSTEM>Import Category Import type:  updated to include the asset class, life expectancy and inflation rate fields.  The insurance class field is no longer required when importing from a CSV.
• The migration importer has been updated to provide warnings instead of errors for the following data:
  • invalid beginning depreciation dates for any depreciation method other than 'none' on the item import
  • invalid asset classes, funds or functions on capitalized items on the item import
  • invalid or missing disposition codes on the disposition import
  • invalid, partial or blank location codes (category with no number or number with no category) on the item import
• Fixed Asset by Source report was not properly calculating the amount for the donation and other lines on the report. These amounts have been corrected.
• Wild card filtering "%" has been re-enabled for all grids.