Blog: 2020

April 28, 2020

Here is the new functionality recently moved to SFS Production: Description Module Supplier Foundation/Affiliate Indicator AP – Accounts Payable Add a new Supplier Secure Attachment Type AP – Accounts Payable SUP Check Template Changes AP – Accounts Payable Create process to automatically update TIN data in the 1099 Withholding area AP – Accounts Payable Supplier […]

March 25, 2020

Here is the new functionality recently moved to SFS Production:   Description Module W2 Modification for New Estimated tax File Accounts Payable UWDPD Check Template Changes Accounts Payable Add Email Functionality to AR Statements Accounts Receivable Add Email Functionality to AR Dunning Letters Accounts Receivable Removed UWEXT 0% Commitments Records ECRT Create the Lodging and […]

February 26, 2020

Here is the new functionality recently moved to SFS Production:   1042S Immigration Code Entry Accounts Payable Added New Supplier Request to include requestor email address in email body Accounts Payable Supplier Audit Logging Changes Accounts Payable Decommission SFS Component Accounts Receivable Restored “Aging Detail by Unit report to delivered Accounts Receivable Added Payment and […]

February 20, 2020

Here is the new functionality recently moved to SFS Production:   Payee Positive Pay file AP – Accounts Payable Personal Expense and Reimburseable codes are out of sync in rare situations EX – Travel Pop-up message if traveler is an alternate for anyone EX – Travel Central Campus Travel staff cannot reassign workflow after JIRA […]