2/11/2016 1 USAS Updates December 2007 Release Highlights.
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Transcript of 2/11/2016 1 USAS Updates December 2007 Release Highlights.
![Page 1: 2/11/2016 1 USAS Updates December 2007 Release Highlights.](https://reader036.fdocuments.us/reader036/viewer/2022062401/5a4d1b427f8b9ab0599a1a84/html5/thumbnails/1.jpg)
05/04/23 1
USAS Updates
December 2007 Release Highlights
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05/04/23 2
USAS Updates
December 2007Enhancements
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05/04/23 3
Fund Number Changes
Fund 588 (E-Rate) was removed Not intended for use since fy 2001 See AOS Bulletin 2000-014 Should be using General fund instead Will not be valid at fiscal year-end
Fund 071 (Capital Grants) was added
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05/04/23 4
Requisitions/Purchase Orders
Can no longer post to an inactive vendor Must use vendor module to change status first Affects USASWeb and REQSCN/POSCN
USASWeb now audits deletion of requisition USASWeb allows split-item requisitions created
in REQSCN to be modified Will allow creation of split-item requisitions later, in
v2.3 of USASWeb
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05/04/23 5
USAS Updates
December 2007Problems Corrected
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05/04/23 6
Balance Checking
Fixed test for negative account balances When modifying account on req/po Errors were appearing for original account
If original account still in red after adjustment
Affects USASWeb and REQSCN/POSCN
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05/04/23 7
ACTRPT
Specific vendor option was not including checks originating from a multi-vendor purchase order
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05/04/23 8
USASWeb/AUTOPOST
Error on date was displayed multiple times, once for each item Affected Receipts/Red. Ex. and Refunds
Will now only display error once per transaction When batch posting in AUTOPOST/Other,
error will be generated if date is not the same on all items of the transaction
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05/04/23 9
USASWeb/Invoices
Improved error message when problem with EIS pending file prevents posting to it
Changes made to prevent item being paid to multi-vendor vendor number ‘Cancel’ and ‘Fill’ items must now be processed
on separate invoices for multi-vendor po’sFilled item must use “real” vendor for paymentCancelled item must use multi-vendor # from po
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05/04/23 10
USASWeb/Purchase Orders
USASWeb was allowing the po date to be changed to a date in a future month or future fiscal year, without creating a future po Error will now be generated when trying to change the
date to a future period Header description was not appearing on POSUMM
report Will now be posted correctly; 1st line will appear on
POSUMM expanded report
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USASWeb/Vendors
Miscellaneous validation problems have been reported that could not be recreated
Vendor validations have been reworked to attempt to eliminate these problems
05/04/23 11
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05/04/23 12
USAS Updates
December 2007Technical Changes
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1099 Reporting
F1099/TR1099 Fields removed from IRS specifications removed
from tape file (Record type “A”)Original File IndicatorReplacement File IndicatorCorrection File Indicator
No visible changes for users in either program
05/04/23 13
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05/04/23 14
End ofJune 2007 Release Highlights