Prioritization Items to Discuss

1. Status update of performance issues
   1. Financial Detail report - 8.22.1 hotfix; 99.98% improvement
   2. Loading of template report definitions - 8.23.0; 94-99% improvement
   3. Account Change - (8.23.1); 94.5% improvement 
   4. Budget Summary report - in progress
   5. PO Detail report - in progress
   6. Disbursement Detail report
   7. Payable posting
   8. Invoice processing
2. 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.
3. 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?
4. Federal Assistance Detail amounts for 500 funds should not include transfers/advances.
   1. Error rendering macro 'jira' : Unable to locate Jira server for this macro. It may be due to Application Link configuration.
5. Items from the floor?
   1. 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?
   2. Chris Fox: request the ability to update vendor bank information from USPS
   3. Sara Glore: Add 2nd Payee Name as option for Positive Pay, anyone else having problems with this?
      1. Unable to locate Jira server for this macro. It may be due to Application Link configuration.   this is a problem for a large NWOCA district.
   4. Sara Glore: status update on po refresh?   Unable to locate Jira server for this macro. It may be due to Application Link configuration.
      1. Several ITCs having to do this regularly, SSDT to escalate Jira issue