1. Move to Prod August 25, 2020

    Here is the new functionality recently moved to SFS Production: Summary Module Update UWGMCSNF for new GL Roll Method – Institutional Cost Share SQR Report GM – Grants Management CLONE […]

  2. Move to Prod 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 […]

  3. 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 […]

  4. 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 […]

  5. Move to Prod December 17, 2019

    Here is the new functionality recently moved to SFS Production: Improve Supplier Page for usability and speed Accounts Payable Security Improvement for Non-Production Role Accounts Payable Educational Expense and Earning […]

  6. Move to Prod November 26, 2019

    Here is the new functionality recently moved to SFS Production: “Authorized Driver Not Found” Message added for the traveler. Travel Drop-down list for reasons why traveler requesting reimbursement over lodging […]

  7. Move to Prod October 22, 2019

    Here is a selection of the functionality recently moved to SFS Production: AP, GL, PO customized file upload pages should have the add, delete, and view buttons working correctly, so […]

  8. Move to Prod August 27, 2019

    Here is the functionality recently moved to SFS Production: Improve Image Now Integration with SFS Accounts Payable Share Supplier Role Updates Accounts Payable View-Only Role for Suppliers Accounts Payable Security […]

  9. Move to Prod July 23, 2019

    Here is the functionality recently moved to SFS Production: Share Supplier Role Updates Accounts Payable Update DOA Reconciliation Email List General Ledger Fix: BU/Location issue with XML ECRT Fix: Payroll […]

  10. Move to Prod June 18, 2019

    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 […]