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| serverId | 925ea1db6d21ed14-0df83f48-3e913cc2-bcfbad28-6b1c8a04f6ca6548879d10d6 |
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Summary
This release contains bug fixes and report improvements as detailed in the release notes below.
Important Highlights
Please keep in mind these release notes only reflect the changes included in this release. There are many other features of the software that were previously released that will not be reflected in these release notes. General information about all of the features available in USAS-R can be found in our USAS-R Documentation. There is a section in the documentation that also details the significant changes between USAS-R and classic USAS.
- Corrected ledger entries posted as a result of repay advance transactions. This patch fix is an extension of a previous fix that did not cover all impacted ledgers, meaning the date range was not broad enough.
- Corrected spending plan estimates for forecast lines 6.010 & 7.020. Previously the estimated amounts were not being totaled correctly.
- Corrected the Spending Plan Summary report to generate when the user selects to include the report options page. Previously the report would not generate if the user selected to include the options page.
- Corrected the setting of the EIS inventory flag during invoice processing if the invoice was manually posted. For invoices that were posted using the buttons "Fill" button above the item grid the flag was properly set. If the user populated the amount and selected the status manually the flag was not being set properly. Corrected spending plan estimates for forecast lines 6.010 & 7.020. Previously the estimated amounts were not being totaled correctly. Corrected the Spending Plan Summary report to generate when the user selects to include the report options page. Previously the report would not generate if the user selected to include the options page Please note, this means there may be invoice items that should have been included on the Inventory Extract that were not. Districts can use the Inventory Catch-up Report to compare to their inventory items to see if anything was indeed missed. They will need to review their EIS Configuration to know what values to include on the report user parameters to capture the invoice items that meet their inventory criteria.