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  • Jira
    serverSSDT JIRA
    columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
    serverId925ea1db-0df8-3e91-bcfb-6b1c8a04f6ca
    keyFISCSUP-1719
     If a line item does not have a dollar amount on it the PDF will not print
  • Jira
    serverSSDT JIRA
    columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
    serverId925ea1db-0df8-3e91-bcfb-6b1c8a04f6ca
    keyFISCSUP-1717
     Shouldn't an error message be displayed to the user so they know it didn't update and what errors to fix?
    • Jira
      serverSSDT JIRA
      columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
      serverId925ea1db-0df8-3e91-bcfb-6b1c8a04f6ca
      keyUSASR-3796
  • Jira
    serverSSDT JIRA
    columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
    serverId925ea1db-0df8-3e91-bcfb-6b1c8a04f6ca
    keyFISCSUP-1721
     If the Ok button it clicked more than once in the delete confirmation box the application freezes
  • Jira
    serverSSDT JIRA
    columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
    serverId925ea1db-0df8-3e91-bcfb-6b1c8a04f6ca
    keyFISCSUP-1737
      The issue of the check stub information not appearing on the Refund check has come up twice now so I think we may need to get a hold of someone at EDGE to see if something needs to be done in Redesign or if this is Edge's issue.  John at HCC contacted Edge and this was Sherry Waldon's response... That is correct the Refund/clearance layout does not print the normal AP stub layout. In order to print the Account codes, Type needs to come over as ACCOUNTS_PAYABLE instead of REFUND. Even if the check design was changed within EDGE to print the regular AP design, the codes still wouldn't print since the Refund format isn't setup to print those fields. EDGE can make a change if needed to print the account codes as long as they are in the output file which this file didn't have. Once the program is changed and updated district would need to change the check format design within EDGE for the Refund/Clearance checks to be the same as the Normal AP layout.
  • Jira
    serverSSDT JIRA
    columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
    serverId925ea1db-0df8-3e91-bcfb-6b1c8a04f6ca
    keyFISCSUP-1740
    I attempted to use Mass Load to load new account expenditures accounts and it errors out but no errors listed on the report so I'm not sure what is wrong. I added cash account, appropriation accounts are not created (I was assuming they would be created when I imported the expenditure accounts). Shouldn't I be able to Mass Load Expenditure accounts?
  • Jira
    serverSSDT JIRA
    columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
    serverId925ea1db-0df8-3e91-bcfb-6b1c8a04f6ca
    keyFISCSUP-1751
      How do I see what reports I have shared with users?
  • Jira
    serverSSDT JIRA
    columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
    serverId925ea1db-0df8-3e91-bcfb-6b1c8a04f6ca
    keyFISCSUP-1672
      Users can't see account codes in SCView.. SCView says Redesign has a bug in the soap service. Account filters were migrated from Classic USASEC. When imported,  their USASEC account names were also created as Users.  ITC enabled each “user”, applied their corresponding “account filter name”, and applied the USAS_STANDARD role. If I remove the account filter in the “user”, then the user is able to access all account codes in SCView.  John Espy from HCC told META on touchbase call he had the same issue (never reported it to SSDT) and changed the security filter name and then they were able to see the accounts in SCView.  Jodi asked if SCView is getting an error, to provide the full stack trace and the error they are receiving but Casey responded  SCVIEW isn’t receiving an error. The accounts just aren’t loading when the users try to add an account line on the requisition.
  • Jira
    serverSSDT JIRA
    columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
    serverId925ea1db-0df8-3e91-bcfb-6b1c8a04f6ca
    keyFISCSUP-1716
     One of our districts is complaining that the system seems very close when doing Budget Adjustments. They do not notice it being slow anywhere else in the application.
  • Jira
    serverSSDT JIRA
    columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
    serverId925ea1db-0df8-3e91-bcfb-6b1c8a04f6ca
    keyFISCSUP-1727
    Allowed user to post a RX type on a receipt item to a revenue account.  Difference on the receipts and expenditures when comparing the cash summary to the financial detail.  The Cash summary reported is as revenue whereas the financial detail reported it as expended amount.  I was able to recreate this.. when entering an item and I change the TYPE after I enter the account, it doesn't force me to change the account to match the TYPE I selected (red of exp or receipt).
  • Jira
    serverSSDT JIRA
    columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
    serverId925ea1db-0df8-3e91-bcfb-6b1c8a04f6ca
    keyFISCSUP-1753
     1099 submission
  • Jira
    serverSSDT JIRA
    columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
    serverId925ea1db-0df8-3e91-bcfb-6b1c8a04f6ca
    keyFISCSUP-1759
     District is questioning the repay advance accounts that it is making them use. Specifically the 7420 instead of the 7410. 

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