Here is the functionality most recently moved to SFS Production:

 

Added Security for AR Write-off Workflow Accounts Receivable
Remove Supplier Name History page from select roles Accounts Payable
Fix: Correct effective Date logic on PI signature for Award Text Grants
Fix: Correct DVD Query Issues Smith-Lever Award type Grants
Fix: EIN now saving to SHARE supplier file on Identifying Info tab Accounts Payable
Fix: Conflict of Interest updates in WISPER Grants