Migrations to SFS Prod

April 28, 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 […]

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 […]

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 […]

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 […]

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 […]

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 […]

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 […]

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 […]

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 […]

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 […]