Release Notes

Account Management

Release:

Version 05.14.10.00.03, November 8, 2014 - standard release

Feature:

Account Code Lookup by Dimension

Issue #:

E3925

Change:

The Account Code Lookup functionality in the web has been modified as follows:

  • The Account Code Lookup By Dimension icon is now available anywhere the Account lookup field is available.

  • When the user enters the dimension value from the Account Code Lookup By Dimension window,  the cursor automatically tab to the next dimension when it reaches the end of the field.

  • The Account Code Lookup By Dimension automatically prefills to zero on tab.

  • The Account Code Lookup By Dimension can be set to be the default  account code lookup view by configuring the setting in the User Preference screen.

Reason:

This new feature is prioritized and funded through the WSIPC Enhancement process.

Menu:

WF\AM\CA\AP

WF\AM\CA\CA

WF\AM\CA\OS

WF\AM\CA\BS

WF\AM\AM Setup\PS\CF\ AC\AG

WF\AM\AM Setup\PS\UT\ AM\AM

WF\AM\AM Setup\PS\UT\ AM\MA

WF\AM\AM Setup\PS\UT\ AM\PM

WF\AM\AM Setup\PS\UT\ MA\MC

WF\AM\AM Setup\PS\UT\ MA\MA

WF\AM\AM Setup\PS\UT\ BM\MC

WF\AM\BM\BR\BR

WF\AM\BM\TR\ST

WF\AM\BM\TR\TR

WF\FA\FA Setup\CF\PR

WF\FA\DE\RD

WF\AM\GI\JE\SJ

WF\AM\GI\JE\JE

WF\AM\GI\CA\CA

WF\AM\GI\AR\AR

WF\AM\GI\TR\TR

WF\AM\GI\PY\PY

WF\PU\PU\PO

WF\PU\MR\RQ

WF\PU\MR\MY

WF\AP\AP\IE

WF\AP\CH\SQ

WF\AP\CC\RT

WF\AP\CC Setup\UT\GI

WF\AP\CC Setup\UT\IB

WF\AR\PS\CF\AS

WF\FA\FA\FA\Accounts

WF\FA\FA\ FA\Depreciation

WF\FA\FA\ FA\Disposals/Additions

WF\FA\FA Setup\UT\IF

WF\FA\FA Setup\UT\FA\BA

WF\FA\FA Setup\UT\FA\BR

WF\FA\FA Setup\CF\FL

WF\FA\FA Setup\CF\PR

 

Release:

Version 05.13.10.00.08, December 27, 2013 - addendum release

Feature:

Chart of Accounts

Change:

When the Account Add Verify Crosswalk option is set to "Stop if crosswalk is not valid" (SA/FM/FM/Account Management),  allow account codes to be added to the Chart of Accounts if a valid crosswalk can be created for the current fiscal or next fiscal year.

Reason:

Streamline Crosswalk Process

Menu:

PaC: Financial Management\Charts of Account\Add

Web: Financial Management\Account Management\Account Master\Chart of Accounts