
UPDATE FINANCIAL MANAGEMENT WITH ESTIMATED REVENUES BUDGET (BUDREV2FIN)
The report process for updating Financial Management with the approved (adopted) estimated revenues budget has been modified so that the fiscal year uses the Default

The report process for updating Financial Management with the approved (adopted) estimated revenues budget has been modified so that the fiscal year uses the Default

The report process for updating Financial Management with the approved (adopted) appropriations budget has been modified so that the fiscal year uses the Default Budget

The process for updating revenue type activity to the budget master has been modified to use the Default Budget Year (as established on the taskbar).

The process for updating expenditure type activity to the budget master has been modified to use the Default Budget Year (as established on the taskbar).

The Budget Report by Reference Type has been modified so that the Fiscal Year automatically defaults using the Default Budget Year setting (from the taskbar).

Export definitions have been created for exporting expenditure and revenue account masters from the Budget Preparation module. The processes are accessed from Other (on the

The Combined Budget Report has been modified so that the fiscal year and budget identification are selected on a separate screen. Once the execute button

The Combined Account Report has been modified so that the fiscal year, fiscal month, and budget identification are selected on a separate screen. Once the

The Revenue Budget Report has been modified so that the fiscal year, fiscal month, and budget identification are selected on a separate screen. Once the

The Expenditure Budget Report has been modified so that the fiscal year, fiscal month, and budget identification are selected on a separate screen. Once the

The Employee Name field is a virtual field comprised of several fields from the personnel demographics file in the following order: Last Name, Lineage, First

A new report has been created for OpenRDA and added to Master Reports (under Reports) in the Personal Property module. It allows Receipt Notes or
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