1. Move to Prod February 25, 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 […]

  2. Move to Prod January 21, 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 […]