Releases Since Our Last Meeting (4-15-2020)
- Corrected the permission on the retrieval of the Organization name. The permission previously required was preventing cron jobs from generating.
- Performance improvements to the Appropriation Resolution report.
- Correct erroneous GLJournalEntry ledger from being created for advances repaid in Classic prior to migration. The additional ledger is inflating expended amounts for repays linked in the current fiscal year.
- Implement a "Generate and Submit" button to allow districts to auto send the file directly to TOS instead of manually uploading the file.
- Update rules to be ignored when processing Account Change.
- Correct the amount being shown in the negative cash balance warning when reconciling a disbursement. The amount was being removed twice, inflating the negative value being shown in the rule warning. The amounts on the accounts and transactions were correct.
- A correction to the ledgers related to repaid advances with transaction dates between 7/1/19 and 10/30/19.
- Improve the performance of posting POs from Pending Transactions
- Implement a "Generate and Submit" button to allow districts to auto send the file directly to TOS instead of manually uploading the file.
- Correct problem with Reporting Period displayed on report headings
- Write a custom rule to prevent back dating Requisitions
- Vendor Ledger improvements
- Correct problem with expended and expendable amounts being stored on the Budget History
- Correct problem with cron job execution related to Organization name security
- A correction to the ledgers related to repaid advances.
Upcoming
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Release
USAS-R v7.42.0 (5/22/20)
- Performance improvements to the Financial Detail Reports.
- Recreated Classic's Fiscal CD as the Fiscal Year End Report Bundle
- Applied a patch to update invoice items with a blank received date. The received date will be set to the value of the vendor's invoice date if that was populated, if not it will equal the invoice date.
- Added the new 507 and 508 funds related to the pandemic stimulus money per AOS.
- 507 Elementary and Secondary School Emergency Relief Fund
- Special Revenue Fund
- 508 Governor’s Emergency Education Relief Fund
- Special Revenue Fund
- 507 Elementary and Secondary School Emergency Relief Fund
- Improvements to the Void Refund Ledger Report
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