Here is the functionality most recently moved to SFS Production:

 

Nelnet Integration for Green Bay Voucher Load Accounts Payable
Improvements to Invoice Email, Billing Upload Billing
Add Lease Update CI to Permission List Asset Management
Colleges to Receiving Institution IUJ Process General Ledger
Journal Mask for Milwaukee General Ledger
ECRT enabled for UWSYS Grants
Cost Collect Improvement for Inter-Unit Billing Grants
SYS/MSN Joint Primary Permission List Grants
Access to Sales/Use Tax Page Purchasing