1. Move to Prod December 18, 2018

    The following functionality was moved to SFS Production: Updated WISPER Emails Grants 1099-MISC form updates for January 2018 Accounts Payable UW GBY Workflow Update eProcurement Enhancements for Process to Update External Transactions Table Cash Management New BAI2 File Import Rule Cash Management Validation to Check that submitted TER’s Payment Type and Reimbursement Code Match Expense […]

  2. Move to Prod December 4, 2018

    The following functionality was moved to SFS Production: Moved to delivered HOLD field from Custom Lengthened display for central auditor queue Enabled interface for new Budgeting System Eliminated ECRT UDDS Jobs Updated view to improve performance when deleting a TER Users can now add an image (JPEG) on the Basic Add page Removed objects for […]