Summary
This release of USAS-R contains the following improvements detailed in the release notes below. 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.
Important Highlights
Improvements
- Performance improvements have been made to processing Pending Transactions. We were able to improve posting POs by 45%. As a side effect we also noted an improvement with AP Invoice processing by 15%.
- Performance improvements have been made to the PO user interface responsiveness.
- Fund 592 has been added to USAS
- Fund type is now required when adding a new cash account
- Implementation of vendor unmerge. This feature will unmerge the selected vendors and transactions that were impacted during the merge. Any unmerged vendor will remain inactive and will have to be manually modified to become active.
- Complete the implementation of spring batch for account change/fund change improvements.
- The output field on the report bundle scheduler is now required. Previously this could be left blank which resulted in having to reschedule the bundle.
Bug Fixes
- A problem querying by AR due date when the vendor's location has been deleted has been corrected.
- AR Ledger has been corrected to remove the billing amount, which was inflating the AR Payment ledger. Payments do not include the billing amount.
Internal
- Created REST controller and DTO layer for Account Filters