August 13, 2021 Release

EFIN-37991

Budget Preparation

The following Budget Preparation processes and reports are updated to support the full account format:

• Apply Budget (Revenue) - Recommended, Requested and Future

• Move Budget (Expenditure) - Requested to Recommended and Recommended to Approved

• Recommended Revenue Budget Worksheet

• Requested Revenue Budget Worksheet

• Revenue Approved Budget Worksheet

• Future year Revenue Budget Worksheet

• Expenditure Approved Budget Worksheet

• 5 Year Expenditure Budget Projection Report

• 5 Year Revenue Budget Summary Report

• 5 Year Revenue Budget Projection Report

EFIN-38089

Fund Accounting Reports

The following Fund Accounting reports are updated to support full account number format:

• GASB Expenditure Status Report

• GASB Detail Expenditure Status Report

• GASB Summary Expenditure Status Report

• GASB Revenue Status Report

EFIN-63248

Bank Transmission File

Changes to bank transmission file were made due to interfund processing.

EFIN-62615

Student Activities

When interfund is turned on and a transaction is voided in Student Activities, an out of balance issue occurred. This has been corrected.

EFIN-60795

Batch Journal Entry Detail Page

On the Batch Journal Entry detail page, the attachment icon is now highlighted if there is an attachment.

EFIN-65274

Revenue Budget

Error on opening 5 years Revenue Budget Projection Report and Revenue Approved Budget Worksheet is fixed.