Features

Version 14.5.0


Accounting

DateDescriptionBug Fix
6/6/2008Reports: Created new Vendor Breakdown Report with Detail and modified the Vendor Breakdown (Summary) Report. 
6/2/2008Transactions: Added invoice number and check number to the budget transaction data entry screen. 
6/6/2008Custom Import: Account transaction import. 
6/6/2008Reports: Added selection criteria for the Projection to Actual Comparison Report. 


Facility

DateDescriptionBug Fix
4/28/2008Invoices: Ability to re-distribute the invoice amount across multiple accounts. 


Grant

DateDescriptionBug Fix
6/6/2008Codes: New Grant code table setup used for Pre-Award Document tracking. 
5/8/2009Communication Tab: Updated to allow various types of documents (Word, Excel, PDF, txt, etc…) to be auto linked for viewing.

X

5/1/2008Object Codes: The "Label" field is now limited to five character entry.

X

4/30/2008Reports: New Table Report Sorted by Award Type with the ability to select multiple Award Types. 
4/26/2008Reports: New Table Report Sorted by Agency Type with the ability to select multiple Agency Types. 
4/28/2008Reports: Two new Problem Reports to identify Grants that are missing Pre-Award documents: 1) Grants with Blank Pre-Award Document 2) Grants without all Pre-Award Documents 
4/28/2008Pre-Award Documents Tab: Allows users to key in Pre-Award document codes, user defined comments, and the ability to auto link to where the documents are stored. 


Personnel

DateDescriptionBug Fix
5/20/2008Reports: Monthly Salary by Source - Corrected calculation for mid-month salary changes.

X