Release Notes - KFS Archive - Version Canceled/Declined - HTML format

Bug Fix

  • [KFSOLD-21554] - Effort Certification doesn't include balances from the next fiscal year if the Report Period crosses fiscal years
  • [KFSOLD-23207] - db export process doesn't update constraints
  • [KFSOLD-23272] - Parameter - NUMBER_DAYS_IN_FUTURE_FOR_AUTO_APPROVE_PAYMENT_REQUEST not in INT 5.0.2
  • [KFSOLD-23273] - Qualifiers are not showing up on the Person inquiry.
  • [KFSOLD-23274] - PDP- Payee ACH Account Maintenance Doc - Authorization Exception
  • [KFSOLD-23275] - Opening Award Document 4118 from quickstart's action in stg - throws a server error - the other docs open successfully.
  • [KFSOLD-23276] - The Import templates are not formatted correctly and a new version of the template needs to be uploaded to KFS
  • [KFSOLD-23284] - Capital Asset Error Message Incorrect
  • [KFSOLD-23285] - CLONE - Add routing by object code to the Salary Transfer to allow for work study routing
  • [KFSOLD-23286] - PDP ACH Account setup does not validate the Payee Number to the Payee Type Code selected
  • [KFSOLD-23287] - Budget Adjustment is not calculating FICA correctly.
  • [KFSOLD-23288] - INT: All docs - the Org Reviewer is unable to approve after the FO approves, if the account was expired on submission and then between FO approval and Org Review, the end date is extended.
  • [KFSOLD-23289] - Remove sub account and sub object code entries for Asset Transfer and Asset Retirement plant fund accounts
  • [KFSOLD-23290] - PurchaseOrderDocumen#getNoteTarget has a high propensity towards infinite recursion
  • [KFSOLD-23291] - DV error when using Participant Payment type vendor
  • [KFSOLD-23292] - Add "create new" and copy feature into the TEM Agency Audit Report
  • [KFSOLD-23293] - PREQ - Tax Edits tab - generate lines/clear lines button is missing
  • [KFSOLD-23294] - Org Review Role document breaks Group and Role document routing to organization review
  • [KFSOLD-23295] - Delete an attachment as a Super User and the attachment remains on the document.
  • [KFSOLD-23296] - Validation of Object Code on Trip Type is problematic on the TA when distributing charges from Imported Expenses
  • [KFSOLD-23297] - Former NRA employees are not routing to tax review even though NRA flag equals "Yes"
  • [KFSOLD-23298] - Remove unnecessay override method DisbursementVoucherDocumentAuthorizer#getDocumentActions
  • [KFSOLD-23299] - Autodisapprove job is not clearing GLPEs.
  • [KFSOLD-23300] - Correct PurchaseOrderDocument#appSpecificRouteDocumentToUser contract
  • [KFSOLD-23301] - County maintenance document, submit without entering info and get errors - worded incorrectly, "code" should be spelled out.
  • [KFSOLD-23302] - Vendor Creation/Edit Document & DV Address 1 Field Not the Same Amount of Characters Allowed
  • [KFSOLD-23303] - Error Received While Uploading EPLS File
  • [KFSOLD-23304] - fiscalYearMaker fails trying to copy ObjectCodes due to our object code extended attributes table
  • [KFSOLD-23305] - Missing purap objectInfo.js patch to foundation
  • [KFSOLD-23306] - AR Lockboxjob is succeeding but is not loading the entire file
  • [KFSOLD-23307] - eInvoicing - electronicInvoicebatch job is failing
  • [KFSOLD-23308] - Depreciation Job Throwing an NPE - Depreciation date format is invalid
  • [KFSOLD-23309] - Missing Notes and Attachments
  • [KFSOLD-23310] - Extract from PURAP may be stopping after 500 records
  • [KFSOLD-23311] - Organization Review should allow for multiple delegations for each role name without overriding previous assignments.
  • [KFSOLD-23312] - CLONE - Change setting in DisbursementVoucherExtractServiceImpl.java, and DisbursementVoucherPayeeServiceImpl.java private -> protected
  • [KFSOLD-23313] - DV: Address entered directly on DV is not saved on submission.
  • [KFSOLD-23314] - need to clear error map when initiating Vendor doc from PO post processing
  • [KFSOLD-23315] - Usage of & in transaction description replicates &
  • [KFSOLD-23316] - GL entries for vendor payment (cash outlay) includes federal withholding deduction - DV.
  • [KFSOLD-23317] - Fringe charges not being applied correctly.
  • [KFSOLD-23318] - Request that KFS validate postal code for U.S. entity payees on originating DV doc and allow max 10 characters for any vendor postal code.
  • [KFSOLD-23319] - Cash Receipt error in trying to delete accounting lines
  • [KFSOLD-23320] - Purap missing objectInfo.js for loadItemUnitOfMeasureInfo function
  • [KFSOLD-23321] - Document Number, Document Type and Company Name fields not populating from Imported Expenses (IU Method)
  • [KFSOLD-23322] - Payment Application - returns error message when applying funds in quick apply to invoice and also unapplied
  • [KFSOLD-23323] - Can't select expired account override when error correcting a document
  • [KFSOLD-23324] - Users are not able to add travel expenses to a DV that has been saved
  • [KFSOLD-23325] - Emergency Contact tab does not stay hidden/collapsed when 'hide' button is clicked during TEM document creation
  • [KFSOLD-23326] - Duplicate - Purchase Order Retransmit (PORT) Validation Functionality
  • [KFSOLD-23327] - TEM Audit Report should not require Alternate Trip ID
  • [KFSOLD-23328] - Capital Asset Error Message Incorrect
  • [KFSOLD-23329] - Better error handling in eInvoice
  • [KFSOLD-23330] - EC does not correctly route back to FO after PI Change
  • [KFSOLD-23331] - can't submit REQ because of errors against the blank acounting line on my line item
  • [KFSOLD-23332] - New vendor entries and edited vendors are requiring two vendor approvals, and allowing same person to approve twice
  • [KFSOLD-23333] - PDP Payment File Upload validations does not kick out invalid files
  • [KFSOLD-23334] - Fiscal officer can change account on REQ from their accounts to a different fiscal officer accounts without additional routing.
  • [KFSOLD-23335] - SuperUser role is blocked from adding notes and attachments on enroute document.
  • [KFSOLD-23336] - County maintenance document, submit without entering info and get errors - worded incorrectly, "code" should be spelled out.
  • [KFSOLD-23337] - TA/TR - Create an Entertainment Link to create an ENT form
  • [KFSOLD-23338] - GL entries for vendor payment (cash outlay) includes federal withholding deduction - PREQ
  • [KFSOLD-23339] - Refactor PurapAccountingLineAuthorizer.showAmountOnly
  • [KFSOLD-23340] - Error Messages Incorrectly Placed at Bottom of Page - REQS/PO/CMA/PREQ/VCM
  • [KFSOLD-23341] - Cannot view notes on a final vendor
  • [KFSOLD-23342] - Add Processing Timestamp in the Credit Card Staging Lookup
  • [KFSOLD-23343] - Tabbing in notes and attachment section of e-docs takes you to the wrong field
  • [KFSOLD-23344] - Purchase Order (PO) notes are disappearing upon Close or amendment (some)
  • [KFSOLD-23345] - Remove unused parameter (COUNT_PER_ROLL_BY_DENOMINATION) that was added by KFSCNTRB-1793
  • [KFSOLD-23346] - Error Messages Incorrectly Placed at Bottom of Page - REQS/PO/CMA/PREQ/VCM
  • [KFSOLD-23347] - KFS Admin Tab - Group Doc; Search by Group Type Org creates HTTP Status 500 error
  • [KFSOLD-23348] - Role Document does not allow the entry of commodity codes with wildcard for Commodity Reviewer (Role 23)
  • [KFSOLD-23349] - Purchasing is unable to approve or submit any PO where there are additional line items that are automatically prorated.
  • [KFSOLD-23350] - CM Routing to Exception
  • [KFSOLD-23351] - Employee funding is not showing correct breakdown by object code.
  • [KFSOLD-23352] - DV - Payee Look - If you cancel Payee Lookup then the Payee Id and Payee type values are lost on th DV on the return to DV document.
  • [KFSOLD-23353] - CLONE - Require that a vendor cannot be created and approved by the same person if in workgroup Kuali_Purap_Purchasing
  • [KFSOLD-23354] - PREQ fails percent totaling validation in proportional accounting line distribution. Prevents approval and fails autoApprovePaymentRequestsStep
  • [KFSOLD-23355] - Incident report when applying payment from Service Billing to asset
  • [KFSOLD-23356] - Error message correction for sub-object code field in fp docs
  • [KFSOLD-23357] - Tax Region maintenance document incorrect error messages and incident report
  • [KFSOLD-23358] - PO reopen and PO close documents wrong encumbrances
  • [KFSOLD-23359] - potential Rice issue with large files uploaded in batch
  • [KFSOLD-23360] - Issues with eInvoice pulling back duplicates in the list of docs to route
  • [KFSOLD-23361] - Able to change the accounting line on a DV to another Fiscal Officers as the approver without additional routing. Route log shows approver approved previous account.
  • [KFSOLD-23362] - PREQ - Incident report on calculate
  • [KFSOLD-23363] - Debit/Credit indicator for the TEMClearing Account is reversed on TR out-of-pocket expense
  • [KFSOLD-23364] - When Trip does not require Encumbrance, TA doc should not require accounting line
  • [KFSOLD-23365] - Per Diem Negative Expense Amount Warning
  • [KFSOLD-23366] - KREW_USR_OPTN_T should not grow large, and behavior shouldn't cause deadlocks
  • [KFSOLD-23367] - Doc SEARCH Date Value Error Message and Missing Error Symbols
  • [KFSOLD-23368] - Cab is not releasing the lock on assets.
  • [KFSOLD-23369] - Fiscal Officers can't edit ECD docs routed back to them after PI changes
  • [KFSOLD-23370] - Vendor doc - Insurance - Increase size of coverage amount field
  • [KFSOLD-23371] - TEM Travel Agency Audit and Correction Document search and field clean-up
  • [KFSOLD-23372] - Modify Cron Expression in assetDepreciationBatchjob to refer to DEPRECIATION_RUN_DATE parm
  • [KFSOLD-23373] - CLONE - PREQ - Paydate calculation when changing terms
  • [KFSOLD-23374] - Incident Report received when creating a PREQ with a sub-account which is associated with an expired account.
  • [KFSOLD-23375] - PO Retransmit Reverts 'Shipping Address Presented to Vendor' Flag to Final Delivery Address on PO
  • [KFSOLD-23376] - Changing Citizenship on Profile did not route to Tax Mgr, but should
  • [KFSOLD-23377] - CAB General Ledger Entry -> process line has action n/a and cannot be processed.
  • [KFSOLD-23378] - E-Invoicing against non-quantity line PO
  • [KFSOLD-23379] - PREQ documents related to a PO with zero amount accounting lines cause .CAB extract job to fail with "/ by zero" error
  • [KFSOLD-23380] - 3 Cash Control docs auto-generated by bank file each have different workflow status
  • [KFSOLD-23381] - PREQ with Discount from eInvoice file. Discount line disappears from PREQ when calculate button is clicked. Correct total not displaying
  • [KFSOLD-23382] - CLONE - CAB Batch Failure After PREQ is submitted for routing, approver modify the same item accounting line(s) more than twice and save
  • [KFSOLD-23383] - CAMS - NPE when initiating Asset Manual Payment Document
  • [KFSOLD-23384] - Organization Review Lookup-Active Indicator
  • [KFSOLD-23385] - Void button missing on split PO
  • [KFSOLD-23386] - Add Middle Name to Person Document for Editing
  • [KFSOLD-23387] - Cannot set up an ACH account on a vendor division, if vendor division and name longer than 45 characters
  • [KFSOLD-23388] - PO contract/quote language does not validate from and to correctly
  • [KFSOLD-23389] - POA Allowing Removal of Accounting Lines Edits With Existing PREQs and Allows POA to FINAL without Any Accounts!
  • [KFSOLD-23390] - Turning bus security back on and using certs for security when using standalone Rice for KFS-KC Integration
  • [KFSOLD-23391] - DV: Payee and Initiator cannot be the same person.
  • [KFSOLD-23392] - "action type" column on Organization Review lookup not populating correctly for delegations
  • [KFSOLD-23393] - Selecting both Building Required and Moving Required results in infinite loop of Room Number error message on AA document
  • [KFSOLD-23394] - Owner lookup needs to point to KC sponsor if systems are integrated
  • [KFSOLD-23395] - Tax Region maintenance document incorrect error messages and incident report
  • [KFSOLD-23396] - Reopen- Per Diem Negative Expense Amount Warning
  • [KFSOLD-23397] - line # is missing from DV non-employee expense data dictionary file
  • [KFSOLD-23398] - REQ/PO Items Tab Accepting Inactive UOM
  • [KFSOLD-23399] - Labor Ledger Scrubber failed after "Started processing step: 6=laborDemergerStep"
  • [KFSOLD-23400] - Could not 'copy' TAA doc
  • [KFSOLD-23401] - Ad Hoc for "Complete" not working on FP documents
  • [KFSOLD-23402] - Import Process failing
  • [KFSOLD-23403] - Agency Audit Maint Document FIxes
  • [KFSOLD-23404] - Parameterize fiscal period on which to clean up previous year asset depreciation
  • [KFSOLD-23405] - Credit Card Import Process log must be more explicit about errors -- need to create an error report
  • [KFSOLD-23406] - CMD Final Deposit Screen does list any currency/coin totals for individual cash receipts
  • [KFSOLD-23407] - CLONE - Can't select a bank on the Credit Card Receipt document
  • [KFSOLD-23408] - DV: empty rows are getting created when they are not needed
  • [KFSOLD-23409] - Missing Notes and Attachments
  • [KFSOLD-23410] - POA wrong encumbrances on unit price change 4 decimals
  • [KFSOLD-23411] - Budget Adjustment Document import accounting line will throw exception if base budget amount is in the import spreadsheet.
  • [KFSOLD-23412] - CLONE - Lookup -row restriction(search results) will not work for CAMS on the items listed in the description.
  • [KFSOLD-23413] - Item Catalog will only accept visible characters (not blanks) in the PO and the PREQ
  • [KFSOLD-23414] - Change of Account Expiration Date may cause ST & BT documents having this account to get stuck during routing (Enhance KFSCNTRB-588 to also include ST and BT)
  • [KFSOLD-23415] - "Immediate" flag is missing from the PDP payment xml
  • [KFSOLD-23416] - Action List is not clearing document that had action taken on it.
  • [KFSOLD-23417] - PCDO document does not contain help text link for Accounting lines tab
  • [KFSOLD-23418] - Role document - some of the related qualifiers are not being validated when assigning a group or assigning a role to a role.
  • [KFSOLD-23419] - Fix the TA/TAA Action Buttons Display
  • [KFSOLD-23420] - Partial unmask permissions not working
  • [KFSOLD-23421] - Fix duplicate expenses GLPE entries in TEM documents which spawned Reimbursement DV
  • [KFSOLD-23422] - Edit vendor - adding phone numbers does not validate formatting.
  • [KFSOLD-23423] - DV allows FO to add accounts that belong to another FO
  • [KFSOLD-23424] - icrEncumbranceFeedStep, icrEncumbranceSortStep, and posterIcrEncumbranceEntriesStep use boolean when calling getParameterValueAsBoolean
  • [KFSOLD-23425] - General Ledger Balance inquiry: different criteria listed when results return
  • [KFSOLD-23426] - Fix UniversityDateService#getCurrentFiscalYear
  • [KFSOLD-23427] - The Import templates are not formatted correctly and a new version of the template needs to be uploaded to KFS
  • [KFSOLD-23428] - CLONE - Collector flat file parsing: CollectorDetail.setFromFileForCollectorDetail incorrect field index assumption
  • [KFSOLD-23429] - Converted POs - CAMS - Inactive Lines --- can't update to add missing information
  • [KFSOLD-24723] - TA doc numbers: the missing 15
  • [KFSOLD-25696] - BC Organization and Account funding export row contains AppointmentRequestedTimePercent value twice
  • [KFSOLD-25697] - BC Request and Salary Import Tool UIs displays a connection reset message after browser timeout involving large import files.
  • [KFSOLD-25698] - BC Request Import Tool does not write a route log message to indicate the BC document has been updated by the process
  • [KFSOLD-25699] - BC Request Import Tool - import file rows are not all imported for an account
  • [KFSOLD-25700] - Budget Contruction lock monitor has problems in tomcat versions 6.0.66+
  • [KFSOLD-25710] - Fiscal Officer is unable to add additional account lines on the TR document at Awaiting FO Node
  • [KFSOLD-25711] - TravelDocumentServiceImpl.customizeAgencyLink does not check whether TA is FINAL when deciding whether to add tripId
  • [KFSOLD-25712] - TEM payments aren't setting NRA_PMT_IND in PDP Payment Group Table
  • [KFSOLD-25713] - TemAccountingLineAuthorizer.java uses LogFactory for the logger. Change to use org.apache.log4j.Logger
  • [KFSOLD-25714] - Fix NPE in ImportedExpensePendingEntryServiceImpl#buildCreditPendingEntry
  • [KFSOLD-25715] - CreditCardDataImportServiceImpl#isDuplicate may blow up in case of error
  • [KFSOLD-25716] - No Application Doc status for Adhoc-Disapprove
  • [KFSOLD-25717] - Can't delete some "lines" once the TA is saved
  • [KFSOLD-25718] - Pull Organization Code from role qualifier in the TEM Profile Administrator Role
  • [KFSOLD-25719] - Remove the Object Code from DV Travel Expense Type table.
  • [KFSOLD-25720] - Bugs in TravelDocumentServiceImpl.getAgencyLinks when retrieving site name and link from property
  • [KFSOLD-25721] - When copying a TA the parent IDs for actual expense details are not set to point to the new copy
  • [KFSOLD-25722] - TEM: Override BusinessObject DataDictionary definitions to update 'objectLabel' values
  • [KFSOLD-25723] - Role qualifier missing for job classification on Executive Approver role
  • [KFSOLD-25724] - Avoid populating orgInvoiceNumber when creating a customer invoice from travel advance
  • [KFSOLD-25725] - Need to Pull Organization Code from role qualifier in the TEM Profile Administrator Role
  • [KFSOLD-25726] - Negative amounts/Credits in an imported expense file do not move from GLPE to GL
  • [KFSOLD-25727] - Need NPE checking in org.kuali.kfs.module.tem.service.impl.TravelExpenseServiceImpl.getDefaultExpenseTypeForCategory(ExpenseTypeMetaCategory)
  • [KFSOLD-25728] - additional logging to aid with bug research in TEM Profile
  • [KFSOLD-25729] - Ensure Trip Dates are not populated on any related documents from any TEM document
  • [KFSOLD-30283] - FlatFileParserBase.parse method Should throw original exception instead of adding it as text.
  • [KFSOLD-30284] - Unable to download E-Payment file from federal reserve bank
  • [KFSOLD-30285] - Recalculate reversal date on period drop down change and enhance logic to determine reversal date
  • [KFSOLD-30286] - DV for a non-employee travel payment reason didn't validate correctly between payment amounts
  • [KFSOLD-30290] - Asset Inquiry 7.0 will not open in new window or tab
  • [KFSOLD-30292] - Asset Manual Payment inserts asset number twice

Code Extensibility

  • [KFSOLD-23570] - Cash Management final deposit document does not fully display
  • [KFSOLD-25743] - Change some private memebers in ImportedExpensePendingEntryServiceImplof to protected to allow extension
  • [KFSOLD-25744] - GLPE on TAA doesn't seem correct
  • [KFSOLD-25745] - Needs fields in CreditCardDataImportServiceImpl protected to support extensability
  • [KFSOLD-25746] - Add GLPE helper method in ExpenseImportByTripServiceImpl
  • [KFSOLD-25747] - Add missing getter for services in AgencyDataImportServiceImpl
  • [KFSOLD-25748] - Change TravelDocumentBase#checkActualExpenseSpecialRequest method from private to protected
  • [KFSOLD-25749] - Modify logic to determine Trip Type based on combination of Primary Destination and Origin
  • [KFSOLD-25750] - Split AgencyDataImportServiceImpl#importAgencyDataFile to better assist unit testing
  • [KFSOLD-25751] - Do not populate default account from Profile in Enroute TEM documents' accounting lines
  • [KFSOLD-25752] - When TR is initiated from TA, carry forward the accounting line information to the TR
  • [KFSOLD-25753] - Refactor code in ExpenseImportByTripService.reconciliateExpense()
  • [KFSOLD-25754] - Move getExpenseTypeCategory() from AgencyStagingData to TravelExpenseServiceImpl
  • [KFSOLD-25755] - Strip out logic that checks "MealWithoutLodgingReason" so that it could be customized
  • [KFSOLD-25756] - ExpenseImportByTripService Extensibility of Services
  • [KFSOLD-25757] - Allow customized logic for determining whether accounting lines can be changed by a user or not on TEM documents
  • [KFSOLD-25758] - Add new method to AgencyDataImportServiceImpl
  • [KFSOLD-25759] - Move logic of populating chart/org code in org.kuali.kfs.module.tem.document.maintenance.TemProfileMaintainable.processAfterNew into a service method
  • [KFSOLD-30282] - Move Constants from Role Type Service to KFSConstants

Documentation

  • [KFSOLD-23280] - PREQ extraction and auto approve business rules need to be updated - there are some conflicting statements.
  • [KFSOLD-23281] - Update Billing Address changes on REQS & PO
  • [KFSOLD-23282] - Update user documentation - Overview>KFS E-Doc Fundamentals>Standard Tabs Capital Edit tab to reflect ability to affect multiple assets

Enhancement

  • [KFSOLD-23269] - svn cleanup
  • [KFSOLD-23430] - Remove Validation on Transactional eDocs Related to the Account after the Fiscal Officer has approved.
  • [KFSOLD-23431] - Extended Attribute Published Name to Account Form
  • [KFSOLD-23432] - Error messages for capital object codes of bldg sub object
  • [KFSOLD-23433] - TEM Contrib Team: PDP Integration
  • [KFSOLD-23434] - Sensitive Commodity Data Flag Enhancement (Requisition)
  • [KFSOLD-23435] - PDP Extract checks prior to due dates
  • [KFSOLD-23436] - On the DV the page reloads after Payment Method selection but this seems unnecessary
  • [KFSOLD-23437] - Improve performance of A2 Generation
  • [KFSOLD-23438] - Supplement account description in FP documents to include the name of the Organization to which the account relates
  • [KFSOLD-23439] - TEM Contrib Team: Add Support for Default Bank Code on TEM Documents
  • [KFSOLD-23440] - RQ_GL_0091_Restrict object code values to a range of numbers
  • [KFSOLD-23441] - TEM Contrib Team: TA Travel Advance tab change and addition of accounting lines for advances
  • [KFSOLD-23442] - Automatically Calculate Line Prices
  • [KFSOLD-23443] - Duplicate Invoice Edit on the DV
  • [KFSOLD-23444] - Increase varchar on cg_agency_full_nm field
  • [KFSOLD-23445] - PDP payment file feeds with net negative amount for vendor or with invoices future dated should not cause file to fail to load, and transactions should be held for due dates; net positive payment per vendor.
  • [KFSOLD-23446] - Contribution: Batch Bank Offset -- scrubber modification
  • [KFSOLD-23447] - Expand the Sub_Fund_Groups parameter to FP eDocs
  • [KFSOLD-23448] - Balance Budget Adjustment eDoc Income/Expense by Account
  • [KFSOLD-23449] - Add province field to the DV document and PDP upload for files
  • [KFSOLD-23450] - PBGL modification to allow lump sum FTE entry
  • [KFSOLD-23451] - Organization Review document is not validating the 'Active From Date' field
  • [KFSOLD-23452] - PREQ - Attchment Type on Notes and Attachments tab
  • [KFSOLD-23453] - Allow Notes and Attachments to be added to eDocs after Workflow is Complete.
  • [KFSOLD-23454] - Establish a workflow node on the Advance Deposit and Credit Card Receipt eDoc to allow central review prior to posting to GL.
  • [KFSOLD-23455] - Allow Negative Lines on Non-Check Disbursement
  • [KFSOLD-23456] - Bypass Central Review of DV approval based on configurable parameters.
  • [KFSOLD-23457] - Provide functionality to allow users to delete notes or attachments from e-Docs.
  • [KFSOLD-23458] - Add disbursement information to the DV document. The disbursement information will then be available on the Disbursement Voucher document in the Pre-disbursement Processor Status tab.
  • [KFSOLD-23459] - Workflow Maintenance Table Approver role
  • [KFSOLD-23460] - Add “Search Result Type” option when doing a doc search for doc type ‘KFS’
  • [KFSOLD-23461] - TEM Contrib Team: Add DV payment information related tabs to TEM documents
  • [KFSOLD-23462] - Allow Updates to Vendor Type
  • [KFSOLD-23463] - Add retirees to KIM tables
  • [KFSOLD-23464] - Record accounting line changes on enroute docs
  • [KFSOLD-23465] - Default DV Payment Method
  • [KFSOLD-23466] - Account Reversion (instead of Org Reversion) to revert account balances at Fiscal Year End
  • [KFSOLD-23467] - CLONE - Provide the ability to inactivate a Component on an Asset
  • [KFSOLD-23468] - Purchase Order Amendment (POA) Full Editable Accounting Lines With No PREQs
  • [KFSOLD-23469] - Cannot enter fractional quantity greater than two decimal places on PREQ
  • [KFSOLD-23470] - Establish Sub-Fund Routing Type Definition for Cash Receipt, Credit Card Receipt and Advance Deposit eDocs.
  • [KFSOLD-23471] - Currently the PURAP module forces the Automatic Purchase Order (APO) documents to have a hard coded contract manager and it also has a business rule that the APO Contract Manger cannot be used on a non-APO PO.
  • [KFSOLD-23472] - POAs Preventing Auto Approvals on PREQs
  • [KFSOLD-23473] - Create functionality to review the Description field of FP documents for 9 digit numbers that may be social security numbers or faculty/student numbers
  • [KFSOLD-23474] - Create 'Use of Funds Code' extended attribute data field on Account maintenance document.
  • [KFSOLD-23475] - Display userID as part of Author Name in Notes tabs so users can copy/paste userid in Notification box
  • [KFSOLD-23476] - Stop DV from populating customer number in PDP
  • [KFSOLD-23477] - Add Account Node to Financial Procesing Year End eDocs.
  • [KFSOLD-23478] - Pcard transactions should not validate uneditable field
  • [KFSOLD-23479] - Add default EHCache settings
  • [KFSOLD-23480] - Allow a single name seach for DV payee lookup & performance improvements
  • [KFSOLD-23481] - Modify the Wire tab on the DV
  • [KFSOLD-23482] - Error Message for noncapital object codes of Bldg sub object
  • [KFSOLD-23483] - DV Batch Upload Customization
  • [KFSOLD-23484] - PO Parameters Should Apply to POA/POSP
  • [KFSOLD-23485] - Create a "Plant Fund Funding Source/Commitments" section on the account form.
  • [KFSOLD-23486] - Expand the Length of the Org Code Field
  • [KFSOLD-23487] - Pre-Requisition Custom Forms
  • [KFSOLD-23488] - Org Form_Expand Field Length for Organization Type
  • [KFSOLD-23489] - Edit for Assignment for federally funded/owned object codes
  • [KFSOLD-23490] - Account Summary lines should display account percent field
  • [KFSOLD-23491] - Ability to view the associated sub-fund name of an account whenever an account name is provided on financial processing eDocs.
  • [KFSOLD-23492] - TEM Contrib Team: DV Integration Clean-up
  • [KFSOLD-23493] - Allow AP processor to select another division of the same vendor on PREQ and VCM
  • [KFSOLD-23494] - PO Quote Limitation of Only 9 Vendors
  • [KFSOLD-23495] - 1099 Process Module
  • [KFSOLD-23496] - Endowment Disbursement Voucher
  • [KFSOLD-23497] - PCDO Mod -- routing to reconcilers Customization
  • [KFSOLD-23498] - Stop to add the Award Node to the Fabrication and Transfer (Retirement-omit) document
  • [KFSOLD-23499] - Increase the performance with the DV PDP extract.
  • [KFSOLD-23500] - new route node PO & Financial Documents -> for Capital Non-movable Additions
  • [KFSOLD-23501] - Purchase Order Notifications to Department
  • [KFSOLD-23502] - Allow fiscal officers, supervisors, and account managers to view balance inquiries regardless of access security restrictions
  • [KFSOLD-23503] - Additional Parameters Added to Internal Billing Document (IB)
  • [KFSOLD-23504] - Update B2B CXML to pass Delivery Contact NOT Requestor Contact
  • [KFSOLD-23505] - PO PDF Retention
  • [KFSOLD-23506] - Simple balance inquiry menu item to KFS main menu. Returns: Budget / Beginning Balance / Total Income / Total Expense / Open Encumbrance / Available Balance
  • [KFSOLD-23507] - Increase length of sub-object code field
  • [KFSOLD-23508] - Modify object types selected for CGB invoices
  • [KFSOLD-23509] - SYSTEM OPTIONS TABLE - ADD WARNING/WORKFLOW
  • [KFSOLD-23510] - Add existing parameter to Advance Deposit
  • [KFSOLD-23511] - Remove assetDepreciationBatchJobTrigger
  • [KFSOLD-23512] - All vendor edits/create divisions should require vendor reviewer approval
  • [KFSOLD-23513] - Expand Account Number Field
  • [KFSOLD-23514] - Permission-Aware Portal Link Framework
  • [KFSOLD-23515] - Procurement Cardholder Maintenance Document Customization
  • [KFSOLD-23516] - PREQ accounting lines validation changes during routing
  • [KFSOLD-23517] - Account validation on Requisitions
  • [KFSOLD-23518] - Vendor Business Rule Changed To Unique TIN
  • [KFSOLD-23519] - Create new DV parameter similar to RESEARCH_VENDOR_PAY_LIMIT_AMOUNT for RESEARCH_NON_VENDOR_PAY_LIMIT_AMOUNT
  • [KFSOLD-23520] - Allow DV to have negative amounts
  • [KFSOLD-23521] - Create an extended attribute on the organization maintenance form that describes the type of org (e.g., parent, child, subsidiary, etc.)
  • [KFSOLD-23522] - Would like ability to inactivate an accounting line on a PO if/when remaining charges are to be paid on a new account
  • [KFSOLD-23523] - Give the option to keep an expired account on the From side of the ST & BT
  • [KFSOLD-23524] - Create Workflow Combining Award Group and Amount.
  • [KFSOLD-23525] - Remove the checking of saved documents in the Sufficient Funds Checking process on KFS e-docs
  • [KFSOLD-23526] - Purchase Order Batch Upload Customization
  • [KFSOLD-23527] - Route cash Deposits to FO prior to going to Cashier's Office
  • [KFSOLD-23528] - Check Reconciliation Program developed by rSmart, Colorado State University, University of Arizona and University of Hawaii
  • [KFSOLD-23529] - Limit Income Object Codes by Subfund on some Financial Processing eDocs
  • [KFSOLD-23530] - Increase Speed of system when opening PREQ documents & Tabs
  • [KFSOLD-23531] - Account Form_Extended Attribute fields on the Account Maintenance e-Doc:
  • [KFSOLD-23532] - Provide the Manager role the ability to Remove attachments from eDocs in a Final status.
  • [KFSOLD-23533] - Format Foreign Address for PDP
  • [KFSOLD-23534] - Set Chart Code field to a default value
  • [KFSOLD-23535] - Increase the Responsibility Center Short Name character length.
  • [KFSOLD-23536] - validation of vendor postal code
  • [KFSOLD-23537] - Create an email to notify DV Auditors there is a DV pending with Special Handling
  • [KFSOLD-23538] - Create an extended attribute data field called "Source of Funds Code" on the Kuali Account maintenance document.
  • [KFSOLD-23539] - Create More User Friendly Error Messages to Replace the 'HTTP 500' Errors
  • [KFSOLD-23540] - Add a Note field to the Action List.
  • [KFSOLD-23541] - Remove validation from LOC Review so all Awards under a selected Letter of Credit Fund Group will be pullled for review
  • [KFSOLD-23542] - Vendor_parent_indicator only available to be changed at Vendor Reviewer role
  • [KFSOLD-23543] - Kuali Security Request Module - KFS component
  • [KFSOLD-23544] - Collecting asset information in the payment upload from external system payments
  • [KFSOLD-23545] - POA Allowing Removal of Accounting Lines Edits With Existing PREQs
  • [KFSOLD-23546] - Contribute 1099 module
  • [KFSOLD-23547] - E-Invoice Required Fields
  • [KFSOLD-23548] - Capital Edit -> Advance Deposit-> Capital Asset Builder GL Transactions -> amount from Advance Despots is not being pasted as a negative amount.
  • [KFSOLD-23549] - Create a data field called "Program/Initiative Code" on the Kuali Account maintenance document.
  • [KFSOLD-23550] - Create shopping list e-doc
  • [KFSOLD-23551] - Role#39 does not allow for null Responsibility ID
  • [KFSOLD-23552] - Ability to Mass Upload Sub-Accounts, Sub-Object Codes and Project Codes
  • [KFSOLD-23553] - Payment Application: Add ability to refund a customer overpayment (AR-X9)
  • [KFSOLD-23554] - CSU mod to create incumbent on the fly on the position salary setting screen
  • [KFSOLD-23555] - Correct the Payment Request calculation when trade-ins and discounts are present along with Capital Asset accounts.
  • [KFSOLD-23556] - additional functionality for commodity code enhancement
  • [KFSOLD-23557] - Account Form_New File Tab For Plant Related Attributes
  • [KFSOLD-23558] - Ad Hoc Route Financial Processing eDocs for Completion.
  • [KFSOLD-23559] - Add to Doc_Org_ID to the PREQ initiation screen
  • [KFSOLD-23560] - Update PCDO Auto Approval from Super User to Blanket Approval to get Acknowledgement Email Notifications
  • [KFSOLD-23739] - Allow a single name seach for DV payee lookup
  • [KFSOLD-25701] - Budget Construction-Allow Negative Amounts on Rev/Exp Object Codes
  • [KFSOLD-25702] - Calculated Salary Foundation Load Job
  • [KFSOLD-25703] - Budget Construction Report Modifications
  • [KFSOLD-25704] - Kuali Budget Module
  • [KFSOLD-25705] - Budget Construction-Disable Requested Salary Field (Quick Salary Setting)
  • [KFSOLD-25706] - BC Request Import Tool - Allow setting monthly amounts for existing annual amount on detail compensation accounting line
  • [KFSOLD-25707] - Budget Construction-Allow FTE up to 9999, Salary Setting
  • [KFSOLD-25708] - Budget Construction-Centralized Fringe
  • [KFSOLD-25709] - Budget Construction Salary Import Tool
  • [KFSOLD-25730] - Unused field dateOfBirth & gender in tem profile
  • [KFSOLD-25731] - Remove Liability Insurance Checkbox through use of new parameter
  • [KFSOLD-25732] - TEM Travel Card Application Documents
  • [KFSOLD-25733] - Remove validation on TA/TAA requiring justification for 'meals without lodging'
  • [KFSOLD-25734] - Need to increase column size of STAGING_FILE_NM in TEM_AGENCY_STAGING_T
  • [KFSOLD-25735] - Make all fields editable on the Travel Agency Audit and Correction document
  • [KFSOLD-25736] - Allow Vendor to be used for TEM docs
  • [KFSOLD-25737] - Change Primary Destination to Location
  • [KFSOLD-25738] - Limit feature seems be working as a Document Limit rather than a Trip Limit
  • [KFSOLD-25739] - Hide CC Information from Profile
  • [KFSOLD-25740] - Remove the requirement to attach a receipt to the TR doc Notes and Attachments tab before submitting when an External Document Management System (EDMS) is in use
  • [KFSOLD-25741] - Add trip Origin field to Travel docs (TA, TR, TAA, TAC)
  • [KFSOLD-25742] - Remove AgencyStagingDataPresentationController class

Performance Improvement

  • [KFSOLD-23561] - use of app doc status and doc search api
  • [KFSOLD-23562] - FinancialSystemSearchableAttribute should avoid creating duplicate rows of indexed data
  • [KFSOLD-23563] - Improve speed of querying Application Document Status for Purchase Orders
  • [KFSOLD-23564] - Create database index for account global delegate document
  • [KFSOLD-23565] - Contribute Post Data Load Encryption Step
  • [KFSOLD-23566] - Performance issues opening POs with many PREQs
  • [KFSOLD-23567] - Improve performance on all Accounting-Line based documents
  • [KFSOLD-23568] - Add table indexes where KFS is doing table-scans
  • [KFSOLD-23569] - performance issue on PO account distribution
  • [KFSOLD-30287] - Improve timing of Outstanding Certifications by Chart/Org/Report
  • [KFSOLD-30288] - Improve performance of autoClosePurchaseOrder Job and fix OptimisticLockException risk

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