The following functionality was moved to SFS Production:

Escheatment updates to the Positive Pay Process & File Accounts Payable
Canadian Zip Codes for SFS 1099 Pages Accounts Payable
Improved SHARE supplier classifications Accounts Payable
Archiving for APPO for data older than 7 years Accounts Payable
Approver notification for duplicate airline ticket numbers Expenses
Enhancements to Cash Receipts Entry Page 002 General Ledger
Add effective dating to an SFS JET Table, needed for JET BUDGET changes General Ledger
Grant access to UWSYS for custom Grants Page, needed for Col/Ext Restructure Grants
4-Way Edit Updates, needed for Col/Ext Restructure General Ledger
Enhance Gifts Coding, needed for Col/Ext Restructure Grants
Enhance Project Light, needed for Col/Ext Restructure Grants
Grants run control program code changes, needed for Col/Ext Restructure Grants
Modify security process to recognize UWSYS as a Grants BU, needed for Col/Ext Restructure Grants
DVD Code changes, needed for Col/Ext Restructure Grants
Invoice Changes, needed for Col/Ext Restructure Grants
Grants Aging Processing Code changes, needed for Col/Ext Restructure Grants
Update Billing-related customizations, needed for Col/Ext Restructure Grants
ECRT Code changes, needed for Col/Ext Restructure eCRT
Modify Invoice Emailing for Non-Sponsored ARBI ARBI
Functionality to remove old workflow information Expenses
Cleanup: Remove Obsolete Grants-related Objects Grants
Fix: Correct conversion value when doing receipt split in foreign currency.  Expenses
Fix: Supplier Audit Logging Process Accounts Payable
Fix: OpenBook data file can be created on the same day Integration
Fix: Security for Integration Broker Notify and Integration Broker Security