USAS-R v7.3.0-2 Release Notes

Summary

This is the fourth production release of the USAS Redesign software; the first release for version 7.3.0.  This release contains various bug fixes, new features and import performance improvements.  We've also continued work on implementing Account Change and a scheduling service that will enable us to implement MonthlyCD and FiscalCD.

A few notable changes:

• The AP Invoice interface now includes a new "Vendor's invoice date" just below the "Invoice date".  The invoice date will now default to the current date.  When entering invoices, if you previously used the date from the invoice you received from the vendor as your invoice date, please enter it in the "Vendor's invoice date" property.  This field is basically a placeholder for you to record that information.  This date will be looked at when determining then and now POs.  

• We corrected the problem with retirement and insurance disbursements being posted into USAS to include the correct payee information.

• We added the highest check number on file to the Disbursement print popup to make check number assignment easier for the end user.
  
  
  

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 Documentation. There is a section in the documentation that also details the significant changes between USAS-R and classic USAS. 

Known Limitations

1. The O.R.C is missing from the Amended Certificate and Appropriation Resolution reports.  
   USASR-2971: Add O.R.C. to Amended Certificate and Approp Resolution reportsResolved

2. The GAAP export is available, but is not excluding accounts with all zero amounts like Classic's export did.  
   USASR-2928: Correct GAAP ExportResolved

3. The Budgeting module is in place and you can currently create next year proposed amounts.  We have planned improvements to this interface.  We need to add the ability to create those amounts in the current year, Classic's IAB options of Approp.
   USASR-2767: Budget Scenarios: Implement current year proposed amounts Resolved
   USASR-2766: Budget Scenario improvementsResolved

4.  We are currently working to complete the implementation Classic's ACTCHG functionality.  This will be available on the 7.4.0 release.

5. The extract needed for EMIS-R is not yet available.  
   USASR-2604: Create EMIS-R extractResolved

6. Classic's CERTBAL report is not currently available.  
   USASR-2529: Recreate Classic CERTBAL report for RedesignResolved

7. Auto assign preferences for requisitions.  
   USASR-352: Implement auto-assign preferences for requisitionsResolved
   
   
   

Upcoming Features

1. Additional reporting capabilities

2. Schedulable report process to replace MonthlyCD

3. Implementation of SM12

Issues included on this release

Bug

• [USASR-2993] - Correct control break/sorting problem with Appropriation Resolution

• [USASR-3073] - ConcurrentModificationException during login

• [USASR-3082] - Reports fail to generate after upgrade to v7.2.0

• [USASR-3092] - PO item and charge totals do not match

• [USASR-3096] - POConverter incorrectly limiting item description to 5 lines

• [USASR-3097] - Refund XML is missing account REFID

Task

• [USASR-3027] - Re-enable connection test after USPS has implemented new test code

Improvement

• [USASR-2566] - Recreate Classic BUDSEL report

• [USASR-3005] - Remove TI and accountValid from CashAccount UI

• [USASR-3024] - Remove receipt code 1121 per ODE

• [USASR-3033] - Add warning to account change when crossing appropriation account

• [USASR-3045] - Prevent delete of users

• [USASR-3048] - Add highest check number and bank account to Disbursement print popup

• [USASR-3066] - Close January 1, 1970 posting period in import post-processing

• [USASR-3071] - Users need to have correct payee and address on non payroll checks from USPS

• [USASR-3079] - Add Impact on Encumbrance template report

• [USASR-3088] - Add vendor's invoice date to AP Invoice interface