USAS-R v8.49.2 Release Notes

Summary

This hotfix release of USAS-R contains a fix for the Disbursement print file (XML).

Important Highlights

Bug Fix

• Removed additional tags from displaying within the expenditureAccount tag (Budget and AccountHistory) in the generated Disbursement XML file.  We have confirmed the all the proper elements are contained in the file in the proper order.

  • If a district has a disbursement that will not print properly through their print vendor, a new check will need to be created.  Follow the steps to void the disbursement and resequence the void check to a dummy number, making sure to not void the invoice items.  The payables can be posted to create a new disbursement using the original check number.  Once the new print file is generated the checks should print normally.  Contact SSDT via support ticket if you encounter problems or have questions.

Issues included on this release