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 Per Diem Calculator in SFS that is currently at Fox World Travel Travel
Change how JET moves item from the staging table General Ledger
Update How Comprate is assigned after FLSA fix General Ledger
Modify UW_SEC_PRSN to recognize other BUs as Grants BU Grants
Deprecated Unused SFS Roles General
Proxy Page Email Address functionality PCard
Fix: 1099 IRS Correction File created correctly. Accounts Payable
Fix: Review Supplier Page links to selected supplier Accounts Payable
Fix: APPO Archiving Functionality Post-PUM 2019 Record Removal Accounts Payable
Fix: Approver now sees correct Summary totals when adding prepaid lines Travel
Fix: Alert Bubble for over 90 days now showing on Summary Page only Detail Page Travel
Fix: Lodging over maximum message now being displayed properly compared to the limit for foreign currency. Travel