Prioritization Items to Discuss
- Status update of performance issues
- Financial Detail report - 8.22.1 hotfix; 99.98% improvement
- Loading of template report definitions - 8.23.0; 94-99% improvement
- Account Change - (8.23.1); 94.5% improvement
- Budget Summary report - in progress
- PO Detail report - in progress
- Disbursement Detail report
- Payable posting
- Invoice processing
- District posted FY 22 PO but invoiced and paid in FY 21; district wants a rule to prevent. They did get the warning that they were creating a then and now but ignored.
- When resequencing checks AND choosing to “Void old check”, should the new check date = selected void date? Or should the new check date be the current date? Use cases for both?
- Federal Assistance Detail amounts for 500 funds should not include transfers/advances.
- Error rendering macro 'jira' : Unable to locate Jira server for this macro. It may be due to Application Link configuration.
- Items from the floor?
- Scott Walthour on behalf of Jim Hudson - oasbo collaborate, negative posting about Redesign report writing. What is the SSSC or PC role in responding to misinformation?
- Chris Fox: request the ability to update vendor bank information from USPS
- Sara Glore: Add 2nd Payee Name as option for Positive Pay, anyone else having problems with this?
- this is a problem for a large NWOCA district.
- Sara Glore: status update on po refresh?
- Several ITCs having to do this regularly, SSDT to escalate Jira issue
Feedback Issues Created | Core Project Issues Created | Core Project Issues Completed |
---|---|---|
|
|
|
Most Requested Feedback Issues
Feedback Issues Created