154274

The financial report incorrectly summed line items on the data tab when line items were added to the right of the existing report columns.

RN9971

Performance issue when trying to insert/update rows in a large TRANS_HIST table.

RN11196

The transaction process produced a warning message and did not summarize transactions without an ID number.

162785

Financial Reporting - Variable Posted Balance included incr_decr_fund_bal for Fund type accounts when running the report for the current year, when it should only be included when running the report for a future year.

184020

The Search for the Available Accounts and Report Line Item Accounts grids on the Manage Report Line Items window are not using the wildcard method correctly.

193869

The Summarize Details process in the Transaction Groups window throws an error when attempting to summarize Charge (CG) transactions that are attached to course charges. The Summarize function is now unavailable when the selected batches contain charges attached to students and courses.

195294

An error occurred when clicking the Export to Excel link on the Transaction Detail page of the Account Lookup feature.

81538

An error occurred when moving to Step two of the Add GL Accounts window if a component contained a non-numeric character.

199778

The Account Lookup feature was populating the End Period field with an incorrect value after a year was selected from the drop-down list.

154319

When an error would occur in the Paste from Excel functionality, the system did not indicate the location of the bad data in the source spreadsheet. Now it does.

193866

Business names weren't being printed in the Print Edit report.

182009

Account balances were not updated after batches were posted from the Transaction Groups window.

184034

When posting a batch from the Transaction Groups window, the posting process was not properly updating balances for certain batches.

137066

The Recalculate Financial Balances process would not update the fund balance when a fund account was no longer associated with an income or an expense account. This has been resolved.

163588

Select reports showed vertical bars in place of uppercase characters which impacted the report’s appearance in different versions of Microsoft Windows (particularly Win 10). This has been resolved.

166774

GL_MASTER_SECURITY_VIEW had a typo in the view syntax, where component 1 was referenced instead of component 2.  The  view syntax was corrected to reference the proper component values.

134925

J1 Desktop crashed when running the GL Accumulated Depreciation Summary and GL Depreciation Expense Summary reports. The issue was resolved.

163588

Select reports showed vertical bars in place of uppercase characters which impacted the report’s appearance in different versions of Microsoft Windows (particularly Win 10).

143338

When editing a large batch in the Transaction Entry window, there are performance issues related to project codes. It is running the project code filtering for each row being processed for every project code. When thousands of project codes exist, running this process can take a long time. As a workaround, checking the "Filter project drop-down based on project start date and project expiration date checkboxes on the General Configuration window corrects this issue. The selection query has been updated so it performs better.

146234

Occasionally when editing a requisition, the transaction history data was inadvertently removed by the system.

146608

The Import Journal Transactions process is having performance issues related to project codes. As a workaround, in the General Configuration window, Project tab, select the "Filter project dropdown based on project start date and project expiration date". The selection query has been updated so it performs better.