Releases Since Our Last Meeting (01-20-2021)

Implemented the ability to email AR Bills to customers.
Implemented the ability to import AP Invoices via CSV.
Prevented users from being able to add billing items for $0.00 and corrected the getters that retrieve the total amounts for Bills to handle any existing items with an amount of $0.00.

New "Repair" feature was added to Purchase Orders to implement Classic's VERINV options:
- change the po date
- change the vendor on the po and any related invoices and payables
- change the account on a po charge and any related invoices and payables
Federal Assistance Detail changes
- Implemented the ability to clone a federal assistance detail
- Improved the Federal Assistance Detail report to display all digits of the CFDA #
- Prevented users from deleting a Federal Assistance Summary if there are associated Federal Assistance Details
Corrected the use of the account filter when running the Revenues and Expenditures report
Corrected a rounding error related to po charges in the SOAP bridge; this only impacted third party applications.
A patch to correct transactions for 3 districts

Upcoming Releases

USAS-R v8.15.0 (2/26/21)

Populate expended and received amounts on the Federal Assistance Detail based on the cash account selected
Implement tooltips for CFDA# and Grant Title on the Federal Assistance Detail as well as auto populating the line number
Implemented the create new option on Federal Assistance Detail
Implement Mass Load for Vendors via an import button on the grid

USAS-R v8.16.0 (3/12/21)