Blog: Migrations to SFS 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 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 […]

December 18, 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 Code Definitions Change for W2 Processing Accounts Payable New Supplier Request Notification email “from” address change Accounts Payable Added new link for Billing Inquiry to […]

November 27, 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 maximum rate. Travel New Security Roles. Travel Decommission GET within SFS. Travel Updated wording on “Older than 90 Days” message for travelers. Travel Set some […]

November 8, 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 there will be less need to create new run controls for those pages.  Pages affected are: Student Supplier Load Schedule Inbound ED Agent UW Import […]

August 28, 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 Change due to Access Review Accounts Receivable Non-Sponsored ARBI Adjustments Billing Update Installment Billing Security Billing Update DOA Reconciliation Email List General Ledger Standardize Grants […]

July 24, 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 Interface Error General Ledger Fix: Journal Date Display fix on Print Journal page General Ledger  

June 19, 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 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 […]

May 29, 2019

Here is the functionality most recently moved to SFS Production: PBCS Budget Data Import Modifications General SYS/EXT Primary Permission List General Role Expansions Multiple W2 Enhancements for ‘Relocation’ Expenses Accounts Payable Add Record to Search Tree Accounts Payable Improvements for Milestone Configuration Grants PO Workflow for UW-Madison Purchasing Fix: My Work SQL Fix Grants Fix: […]