USAS-R v7.30.0-9 Release Notes

Summary

This release contains bug fixes, exciting new features and various report and performance improvements as detailed in the release notes below.

Important Highlights

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. 

1. Improved the performance of posting Payables to Disbursements by 40%!

2. Updated the 1099 Vendor report to display the vendor's 1099 name and address.

3. Users can now edit the report bundles they've created.

4. Users can now edit the jobs they've scheduled.

5. Corrected a problem that allowed PO item issued and canceled dates to be associated with closed posting periods.

6. Updated the UI to provide a clear message to the user when a check does not reconcile.

7. Added the ability to sort payables by payment due date via the Detail tab of the Payables grid.

8. Implemented the ability to print pdf versions of Distributions/Error Correction transactions.

Reported Performance Problems

We are working to improve performance in the following areas as reported through feedback.

1. Districts with a large number of accounts experiencing slowness USASR-3935: Improve Financial Detail report performance for large districts Resolved

2. Improve the performance of the Appropriation Resolution report generation USASR-3889: Improve performance of Appropriation Resolution reportResolved

3. The report button on the Activity Ledger grid does not produce the report generation popup as quickly as other grids USASR-3961: Improve performance of Activity Ledger grid reportOpen

4. Improve the time it takes to generate the Revenues and Expenditures report USASR-4067: Revenues and Expenditures report performance problemResolved

5. Budget Summary report generation performance needs to be improved USASR-4079: Improve performance of the Budget Summary reportResolved

6. Financial Detail July 1 Cash Balance report generation performance needs to be improved USASR-4080: Improve performance of the Financial Detail July 1 Cash Balances reportResolved

Upcoming Features

1. Mass change definitions will be available in the documentation to update your invoice item received dates to equal either the invoice date or the vendor's invoice date.  

Issues included on this release