| FPT-4935 |
FTMVEND |
FTMVEND Vendor Maintenance
Corrected issue on the E-mail tab where the record-to-record navigation was not working properly with keyboard up and down arrows and also with selection by mouse.
Modified page to prevent errors when users with "Query Only" were reviewing non-vendor persons prior to becoming vendors. Removed query access for users who do not have authority to create vendors. |
| FPT-4936 |
FTMINDD |
FTMINDD Indirect Cost Distribution Maintenance
Corrects issue where users cannot update FTMINDD when their Fund-Organization Security is granted by fund code on FOMUSFN.
Also, Fund-Organization is not applied when using Perform Copy option for future-dated setup, and otherwise Perform Copy stops if an unauthorized record is encountered.
Modified the fund security check to pass the
specific Fund code entered rather than the Fund Type code.
Also, modified Fund-Organization Security validation when using Perform Copy with a future-dated distribution, and modified Perform Copy to continue copying records
after a record is skipped with an unauthorized Fund-Organization value. |
| FPT-4937 |
FRAGRNT |
FRAGRNT Grant Code Maintenance
Corrected issue causing grant invoices to print with incorrect addresses. Tabbing through the Agency field would inappropriately redefault values overwriting existing address and contact information on the Agency tab when no change was made to the Agency code.
A global variable has been added to store the agency code, and a condition has been added to revalidate and update all of the address and contact information only when the Agency code changes.
Reapplied local UCSC modifications. |
| FPT-4938 |
FPACHAR |
FPACHAR Change Order
Resolves issue in Accessibility mode where some buttons are non-navigable using keyboard navigation.
For Accessibility mode, some non-navigable buttons in Banner Finance Admin have been made accessible using the keyboard. |
| FPT-4944 |
FGITRND |
FGITRND Detail Transaction Activity
Added order functionality to prevent an error where transaction descriptions were being replaced by descriptions from similar activity that exists on different pages of results whenever detail records exist that have the same index code, fund code, organization code, program code, activity code, location code, activity date, rule code, document code, and transaction amount but have different descriptions.
Reapplied local UCSC modifications. |
| FPT-4945 |
FYAONLC |
FYAONLC Wire Transfer Transactions Form
Added validation to the Print Test Pattern button to prevent check processing updates for a Manual check if the button is pressed before selecting one of the Manual or Online options.
Reapplied local UCSC modifications. |
| FPT-4946 |
FTMVEND |
FTMVEND Vendor Maintenance
This update prevents users from inadvertently updating from the Vendor Maintenance tab when they should update only from the Additional Information tab. The Eproc Vendor and Travel System Vendor fields on FTMVEND Vendor Maintenance Tab are now set to display-only (not navigable and not data-enterable). |
| FPT-4947 |
FFAADJF |
FFAADJF Fixed Asset Adjustment
1) Modified the page for the ADPR adjustment to use
accounting sequence percentages with greater precision coming from the FFRMASA fixed asset table.
Resolved rounding errors that occured for depreciation adjustments (ADPR) when there were two or more accounting sequences.
2) Modified rounding methods to successfully calculate total percentage amount for all types of fixed asset adjustments. This update corrects rounding errors that occur for multiple accounting sequences when certain fractional values are used for capitalization and other adjustments.
Reapplied local UCSC modifications.
|
| FPT-4948 |
FAIVNDH |
FAIVNDH Vendor Detail History
1) Resolved error where querying by Check Date returns all records rather than records that match the criteria, including when using the Basic Filter with a wildcard ""%"".
Added custom filter methods for the Check Date Field to support date searches. Wildcards are allowed only with Basic Filter. An error message is displayed showing the allowed formats if a user enters a different format.
2) Resolved error where queries and invoice amount filters for vendors with extensive history do not finish.
3) Modified the Fiscal Year Filter to fetch the records specific to the Fiscal Year entered in the keyblock rather than fetching all fiscal years.
4) Changed the view FAVVIC2.sql to materialize all virtual fields for Vendor Invoice Amount, Due Date, Check Date, Check Number, Multiple for Vendor Invoice Consolidation, and Pay Type for PayNetExchange, and enabled sorting for all data columns on the page. |
| FPT-4949 |
FACICON |
FACICON
1) Resolved error where after editing the default Tax Group for a commodity, the Tax Group might be automatically reset back to the default value if a user re-enters the commodity section. The defect occurs only for Tax Group changes with Document Item 1 and 2 and only when the number of commodity records for the Vendor Invoice exceeds the number of records per page. For example if 12 commodities are present for the Vendor Invoice and the default display is 10 records per page, then updating the Tax Group for Item 1 or 2 would be lost if a user re-enters the commodity section.
Modified the page to never re-default the Tax Groups for existing commodity records unless a commodity code is changed.
2) The page has been modified to allow users to create accounting records for each commodity without having to navigate back to the invoice header.
Also, removed a concurrency violation error that occurred when updating documents in progress and the Access Completion checkbox is checked for a vendor invoice. |
| FPT-4950 |
FAAONLC
|
FAAONLC On-line Check Print
Using the Print Test Pattern button begins check processing updates for a Manual check if the button is pressed before selecting one of the Manual or Online options. An SQL correction must be used to convert the payment from a manual check to an online check to print.
Added the validation for the Print Test Pattern buttton similar to the Print Check button, using the error message "Manual/Online indicator must be 'O' to print test pattern/check".
Reapplied local UCSC modifications. |
| FPT-4951 |
FAIINVE |
FAIINVE-Invoice/Credit Memo Query
For Accessibility mode, some non-navigable buttons in Banner Finance Admin have been made accessible using the keyboard.
Reapplied local UCSC modifications. |
| FPT-4953 |
FAABATC |
FAABATC Batch Check Print
1) Modified the batch checks page to update the row count when check numbers are being deleted and replaced.
Resolves error where users cannot use the Last Good Check Number feature in FAABATC with a check restart.
2) The first check number used for a restart is
always the next check number immediately after the Last Good Check Number regardless of the Restart Check Number used. Removed the condition introduced in FAABATC 9.3.12 restricting the Restart Check Number feature.
Reapplied local UCSC modifications. |
FPT-4954
FPT-4955
FPT-4956 |
FGAJVCD
FZAJVCD
FZAJVEL |
FGAJVCD/FZAJVCD/FZAJVEL Journal Voucher Entry
1) Resolved issue where accessing the detail accounting sequences takes too long with performance degrading as the number of records increases, for example with more than 1,000 records.
Removed Query All Records from FGBJVCD.Manager.Config.xml.
2) Resolved error where after copying an accounting
sequence, no FOAPAL redefaulting takes place for the new accounting sequence when changing the Fund or Organization code. Added a new condition for the post-change trigger to enable redefaulting after copying a record.
Reapplied local UCSC modifications. |
| FPT-4957 |
FRIGTRD |
FRIGTRD Grant Transaction Detail Form
Corrected issue where query results do not include Funds from a user’s Fund Type or rollup Fund authorizations on FOMUSFN.
Modified the page to query with the appropriate Fund-Organization Security settings using the appropriate parameters to select all authorization types from FOMUSFN.
Reapplied local UCSC modifications. |
| FPT-4958 |
FYAMAST |
FYAMAST Fixed Asset Master Maintenance
Corrected an issue where invalid Capitalization update creates incomplete Capitalization records and overwrites data in the latest change sequence. The Change Sequence may need to be corrected with SQL if a capitalization adjustment has already occurred. Capitalization records are automatically updated for Gift Type assets when updating the Funding Source using an Account that is not a Class F Asset account.
Updated to suppress all updates to capitalization records when changing the funding source account.
Reapplied local UCSC modifications. |
| FPT-4959 |
FYAINVE |
FYAINVE Invoice/Credit Memo Form
1) Corrected issue where an incomplete Regular Invoice relating to a closed purchase order cannot be deleted unless you first remove the keyblock Purchase Order number.
Modified the keyblock to allow changing the Invoice Type from Regular to Direct Pay before the Purchase Order Number is cleared as was allowed with Banner 8.
Also, for General Encumbrance invoices to be deleted relating to a closed encumbrance, the warning message that the encumbrance has been closed has been restored.
2) Corrected navigation error where a change to a commodity item in the second or subsequent results page, then navigation to a different commodity item using the keyboard down arrow or a mouse click returns users to the first page of results.
Modified keyboard functionality to change the focus to the appropriate next commodity when using the keyboard down arrow.
3) Corrected error where users cannot complete an invoice when certain error conditions exist, and continually receive the error message "WARNING: Continue to complete?" when using the complete button.
4) Modified the disapproval methods to properly set the invoice completion indicator to complete or incomplete correcting issue where FOADOCU, FOAUAPP and FOAAINP could not successfully update invoice header information after invoice status change.
5) For Accessibility mode, some non-navigable buttons in Banner Finance Admin have been made accessible using the keyboard.
6) Corrected issue where the quantity displayed for the purchase order item selection reflects the original quantity ordered not the remaining uninvoiced quantity.
7) Modified commodity section to support record navigation and pagination to prevent tax overrides that might be applied to a different commodity than the commodity enterred when there are multiple pages of commodities.
8) FACICON - With Direct Pay invoicing and Commodity Level Accounting, users cannot enter accounting information using Vendor Invoice Consolidation after completing accounting for the first commodity. Page has been modified to allow users to create accounting records for each commodity without having to navigate back to the invoice header.
Reapplied local UCSC modifications. |
| FPT-4964 |
FGIBSUM |
FGIBSUM Organization Budget Summary
Corrected issue where using the related page FGIBSUM from page FGIBDST can report incorrect totals for Committed and Uncommitted queries depending on the FGIBDST commitment selection, because the totals for FGIBSUM always report Both commit types regardless of the selection on the calling page FGIBDST.
Modified the FGIBDST page to pass the correct
Uncommitted or Committed value.
Reapplied local UCSC modifications. |
|
FPT-4968
|
FTVFUND
|
FTVFUND
Corrected issue where page displays the same Supplemental Data Engine (SDE) indicator status located on the title bar of the Fund Code Validation section (typically seen with the label "More Information"), the indicator does not change when navigating to different records and the SDE value displayed is always the same as the first fund record in the dataset queried.
Reapplied local UCSC modifications.
|
