Blog: Migrations to SFS Prod

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: […]

April 24, 2019

Here is the functionality most recently moved to SFS Production:   Added Security for AR Write-off Workflow Accounts Receivable Remove Supplier Name History page from select roles Accounts Payable Fix: Correct effective Date logic on PI signature for Award Text Grants Fix: Correct DVD Query Issues Smith-Lever Award type Grants Fix: EIN now saving to […]

March 27, 2019

Here is the functionality most recently moved to SFS Production: Added Date field to ARBI Invoice Templates Accounts Receivable Added Sales Tax Codes for departments formerly at Extension Billing Billing Upload Modifications to accommodate Non-Sponsored ARBI Accounts Receivable Customer Upload now updates primary contact Accounts Receivable Decommission Legacy SFS items General Ledger Improved WISPER search […]

February 27, 2019

The following functionality was moved to SFS Production: Escheatment updates to the Positive Pay Process & File Accounts Payable Canadian Zip Codes for SFS 1099 Pages Accounts Payable Improved SHARE supplier classifications Accounts Payable Archiving for APPO for data older than 7 years Accounts Payable Approver notification for duplicate airline ticket numbers Expenses Enhancements to […]

January 23, 2019

The following functionality was moved to SFS Production: New query to identify multiple suppliers per TIN or EIN Accounts Payable Changed Income Codes for 1042 Process Accounts Payable Default for customer’s preferred communication method to Email Accounts Receivable/Billing Add pop-up message if there are no attachments added by the traveler Expense No traveler can submit […]

December 20, 2018

The following functionality was moved to SFS Production: Updated WISPER Emails Grants 1099-MISC form updates for January 2018 Accounts Payable UW GBY Workflow Update eProcurement Enhancements for Process to Update External Transactions Table Cash Management New BAI2 File Import Rule Cash Management Validation to Check that submitted TER’s Payment Type and Reimbursement Code Match Expense […]