Releases Since Our Last Meeting (5-20-2020)
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
USAS-R v7.42.1 (5/29/20)
- corrected a caching problem that caused the total fund balance and fytd expenditures to appear incorrectly on the cash reconciliation and other reports
USAS-R v7.43.0 (6/5/20)
- Improved the Void Refund Ledger Report to properly report on void refunds.
- Improved the SSDT Post Import Closed Purchase Orders with Remaining Balance report to include the po item number to assist ITCs with post import balancing.
- Corrected a problem with the exclusion of accounts with all amounts zero that impacted the Cash Summary report.
- Corrected a problem that caused a rule to fire preventing an Account Change from processing.
- Updated AP Invoices to prevent modifying the vendor number when posting invoices. This change was specific to non multi-vendor purchase orders.
- Added the new 509 fund per AOS
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