Migrations to SFS Prod
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Move to Prod December 22, 2020
April 28, 2020
Here is the new functionality recently moved to SFS Production: Summary Module W2 Load Process Updates and Enhancements AP – Accounts Payable 1099 Search & Print Page Updates for Missing […]
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Move to Prod March 25, 2020
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 […]
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Move to Prod February 25, 2020
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 […]
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Move to Prod January 21, 2020
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 […]
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Move to Prod December 17, 2019
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 […]
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Move to Prod November 26, 2019
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 […]
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Move to Prod October 22, 2019
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 […]
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Move to Prod August 27, 2019
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 […]
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Move to Prod July 23, 2019
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 […]
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Move to Prod June 18, 2019
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 […]