Features

Version 14.8.0


Accounting

DateDescriptionBug Fix
8/21/2008User Defined Codes: File / Codes / User Definable Groups / UA2 when selecting the UA2 dropdown menu getting error message "Unable to determine field name for searching and sorting" click OK and the list displays with no description.

X

6/13/2008Client Specific: Custom Accounting Form (Phase 1). 
9/2/2008Cost Centers: Corrected invalid error message when selecting or de-selecting “Do NOT Show Online” on the Cost Center setup screen.

X

8/29/2008Projection Modification: Added the ability to compute by account start date. 
8/29/2008Projection Modification: Added the ability to exclude Object Codes. 
8/22/2008Facility Import: Corrected an issue with rounding causing problems on the transaction display and reports.

X

8/21/2008User Security: When a user is setup with access Personnel = No, the system will default NONE in the Personnel section of the report selection criteria screen and that area is non-changeable by the user.

X

8/4/2008Client Specific: Transaction import modification. 
8/20/2008UNC Transaction Import: Modify OIS and FRS import to handle facility invoices. 
8/13/2008UNC Import: Corrected the error message "Problem Updating Check Requisition Transactions: The field is too small to accept the amount of data you attempted to add. Try inserting or pasting less data."

X

8/6/2008Client Specific: Custom Payroll import 
7/18/2008Cost Center setup screen: Changed the label "Fiscal Year Account" to "Fiscal Year Cost Ctr".

X

8/22/2008UNC Import: Added the ability to create the vendor during the transaction import. 


Facility

DateDescriptionBug Fix
8/15/2008Point of Sale: Corrected default account number field(s) to allow accounts numbers with more than 11 characters.

X

6/30/2008Client Specific: Custom Facility import procedure. (Phase 1) 


Grant

DateDescriptionBug Fix
4/30/2008Reports: Grant Budget by Object Code Report - In the title the Object Set name correctly displays the description of the Object Set chosen when the report is generated.

X

6/12/2008Grant Codes: Added the ability to print a list of all Grant Codes using the print icon button.

X

7/24/2008Table Reports: In-Kind and Cost Sharing Report amount columns added to selection criteria. 
8/4/2008Pre-Award Tab: Added the ability to store documents for several years. 
2/20/2008Grant Tab: Added new Publications Tracking functionality to the Grant module. (Phase 1) 


Online Management

DateDescriptionBug Fix
7/24/2008Reports: Added the new Vendor Code Breakdown Report. 
9/2/2008Added the ability to Group Cost Centers by Minor, Major, and Budget codes. 


Personnel

DateDescriptionBug Fix
7/22/2008Reports: Total years of service is not calculating correctly on the Equity Report.

X

8/29/2008Printing Page Default: Updated the printing page default to be "All" each time a report is generated.

X

8/29/2008Reports: Corrected issue with salary totals on the 3 Year Historical Salary Report.

X

8/28/2008Client Specific: Personnel Reports - Corrected "Run-time 20533 error message" when running the following reports on terminal server. 1. Personnel Information 2. Certification and Salary Report 3. Salary Worksheet

X

8/4/2008Custom Reports: Updated the user defined fields (UA1, UA2, etc..) to display the user assigned description in the "Available Fields" list. 
8/4/2008Reports: Add the ability to select multiple Rank Codes 
8/4/2008Custom Reports: Added the ability to highlight and select multiple fields from "Available Fields" and move them all at once to "Selected Fields". 
8/29/2008Reports: New Effort Certification report that sorts by account and then by date. 
11/8/2007Client Specific Report: Equity with Base Rate 
8/4/2008Custom Reports: When selecting fields to move from "Available" to "Selected" system no longer re-positions the cursor back to the top of the "Available Fields" list.