Releases Since Our Last Meeting (04-21-2021)

Customer statement improvements
- added the vendor's 2nd name to the "sold to" area under the vendor's primary name
- added a customer filter to allow running reports for selected customers only
- corrected the date/time that displays in the upper right corner to be the date/time the report was generated
Ability to post POs via CSV file
Corrected setting the project reference on the Budget and Anticipated Revenue accounts
Corrected the Financial Detail report to generate properly in CSV format

Created the Appropriation Recap report
Ability to add attachments to the Requisition.
Corrected a problem with the Account Change process that caused an account change to fail.
Improved the Customer Statement to include all activity for the period.
Corrected a problem preventing the ACH Active field from initializing properly when a new vendor is created.
Corrected the Accounts Receivable report to properly report Governmental Fund fund types.
Created Service Layer for OPUs.
Created Service Layer for Organization.
Created Service Layer for Delivery Addresses.

Upcoming Release

USAS-R 8.21.0 (5/21/21)

Corrected the handling of budgeting transactions during Account Change
Created a Service Layer for Bank Accounts
Updated the Posting Period UI to add a progress indicator to allow the processes related to closing June to complete.
Patch to correct bad data imported from Classic.
Patch to correct district account data due to account change problem previously corrected.

USAS-R 8.22.0 (6/4/21)

Creating xDoc reports to display rule and authentication configuration data to be included in the upcoming Auditor Bundle.
Patch to correct encumbrances related to partial after full invoices.
Created Service Layer for Distributions.
Allow user to select date when canceling item during PO amend.