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External Document number in the approval screen
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Fields added on the Posted Purchase Invoice Lines page
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Added Fund information on the Purchase Invoice report [Fund No. & Fund Name]
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Posting Description field added on the Posted Sales Invoice page
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The CFDA No. field on the Fund/Grant Card checks for proper formatting
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Changed the Default Vendor Remittance Report Settings on "EFT/ACH Export Method" Setu
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Post as Lump Sum Switch Removed from the Bank Deposit Card
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Import Layout will not allow to add a new layout
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Additional Business Logic Added to the Create PO Action on the Requisition page.
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Journal batches stuck in "In Process" status