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business:update_7_0700
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ASCENDER 7.0700
Release Date: TBA ASCENDER Update: 7.0700
Finance > Maintenance > Create Chart of Accounts
❏ Corrected the program to allow accounts without account activity to be deleted. Previously, a message was displayed indicating that the account was being used in the general ledger history table and could not be deleted.
Finance > Maintenance > Postings > Check Processing - PA
❏ Corrected the program to prevent the computer check and reversal transaction from being marked for deletion (highlighted red) when changing a computer check to a district check.
Finance > Inquiry > GL Inquiry > GL Inquiry
❏ Added pagination to the JV detail pop-up window allowing users to view all accounts associated with the JV.
Finance > Utilities > Positive Pay Export
❏ Corrected the program error that occurred when clicking the Print button. This issue was caused by a bank account group with a blank Bank Account Nbr on the Bank Reconciliation > Tables > Bank Account Fund Groups tab.
Payroll > Maintenance > Staff Job/Pay Data > Deductions
❏ Modified the program to allow 30 or more deduction codes to be saved.
Payroll > Reports > User Created Reports
❏ Corrected the spelling of Contract in Contract Balance under Job Information.
Personnel > Maintenance > Staff Demo
❏ Modified the display of error messages on each tab to improve the user experience.
CareerPortal
EmployeePortal
MemberPortal
MemberPortal > Budget Revision Request & Reimbursement Request
❏ Changed the date format in approval emails from MM/DD/YYYY to MM-DD-YYYY for consistency.
business/update_7_0700.1673640529.txt.gz · Last modified: 2023/01/13 20:08 by emoreno