Releases Since Our Last Meeting (10-21-2020)

Added a new template report to list the available roles and the permissions they grant: SSDT USAS Role Listing.
35% performance improvements related to posting purchase orders.

Corrected a problem that prevented newly imported (using version 8.6.0) purchase orders from displaying the correct totals.

Corrected the requisition converter in the SOAP bridge to properly convert requisitions with items that have no account code.
Corrected the calculation for forecast line number 4.010 per ODE. Previously the line included object codes 810-819 and was corrected to include only 810 and 811.
Corrected problems with the receipt reverse option: properly securing the ability to process a reverse receipt and error handling.
Implemented the ability to filter customers and ledger codes.
Implementing the new 1099-NEC form and updates to the existing 1099-MISC form per IRS for calendar year 2020 reporting.

...

Started work on the ability to merge vendors.
Updated the description for the 510 fund per ODE to be CORONAVIRUS RELIEF FUND.
Corrected a problem in the SOAP bridge that caused problems for third party vendors attempting to retrieve purchase orders that have an item with a quantity of zero.
Updated the description for the 510 fund per ODE to be CORONAVIRUS RELIEF FUND.
Updated the creation of a receipt when processing AR payments to populate the received from field with the customer name.

...

Corrected the 1099-NEC submission file per the results of the IRS FIRE System Test.
Continued progress on the ability to merge vendors. We plan to make this feature available by the end of the year.
Created service layer for Appropriation Accounts.
Created service layer for Expenditure Accounts.
Created service layer for Revenue Accounts.
Corrected the ability to delete budgeting adjustments posted to Revenue accounts.
Corrected a problem in AP Invoice if the item amount was left blank.

Versions Compared