2020-08-19 USAS-R New Issue Review and Prioritization

Prioritization Items to Discuss

  1. Implementing TR1099 results: Minor (6), Major (4) & Critical (4) 

    1. Redesign districts submit on their own? Or a way to append the Redesign files and create a single submission file for all Redesign districts?

    2. SSDT to send out email announcement about TR1099 implementation

  2. Roadmap 2021: committee decided to keep all of these items for the 2021 roadmap for now.

    1. Mass Load Vendors

    2. XDoc & XML updates

    3. AP Invoice balance checking

    4. Cancel report generation

    5. Post Invoices via CSV

    6. Post POs via CSV

    7. Custodial fund changes FY22

    8. Edit/Delete Refund without check

    9. Approp Resolution Recap report

    10. Post Receipt via CSV to include XREF

  3. Items from the floor?  None.



Feedback Issues Created 

Core Project Issues Created

Core Project Issues Completed

Feedback Issues Created 

Core Project Issues Created

Core Project Issues Completed

type key summary assignee reporter priority status resolution created updated due

Unable to locate Jira server for this macro. It may be due to Application Link configuration.

type key summary assignee reporter priority status resolution created updated due

Unable to locate Jira server for this macro. It may be due to Application Link configuration.

type key summary assignee reporter priority status resolution created updated due

Unable to locate Jira server for this macro. It may be due to Application Link configuration.



Most Requested Feedback Issues

key summary type created priority status times requested

Unable to locate Jira server for this macro. It may be due to Application Link configuration.

Feedback Issues Created 

key summary type created updated due assignee reporter priority status resolution

Unable to locate Jira server for this macro. It may be due to Application Link configuration.