Download Deployment procedure

Deployment Note to Users
Deployment note: 20150722-124 Date: 2015-07-23
Kuali Financial System – Production
Summary of system / functionality / bugs / changes in this deployment
Bug



[NWUKFS-2508] - PUR - Requisition date selector under Document Overview: Resolved
[NWUKFS-2516] – AP - Vendor Credit Memo-extract na PDP: Resolved
[NWUKFS-2518] - Remove Changes from Test deployment for NWUKFS-2506: Resolved
Story













[NWUKFS-1060] – AR - VSS debtor receipts (Cancel) (1): Resolved
[NWUKFS-2159] - KMM Shopping Portal - Remove validation to add an Item without Stock: Resolved
[NWUKFS-2417] - KIM: New document for Accounting Reviewer Delegates: Resolved
[NWUKFS-2455] – Vendor - create Foreign Vendor with SA Banking Details: Resolved
[NWUKFS-2461] – AR: Manual Payment Application - Select Unapplied Control Amount to Apply From
on Invoice: Resolved
[NWUKFS-2468] - AP Disbursement Voucher - Foreigners with SA bankaccounts: Resolved
[NWUKFS-2488] – AR: Payment Application - Concatenate Doc Number - Invoice Number - Chart
Code: Resolved
[NWUKFS-2493] – AR: Payment Application - Concatenate Unallocated Payment Application with the
Doc Description: Resolved
[NWUKFS-2502] – AR: Customer Invoice - Exchange Rate Validation – cannot be zero: Resolved
[NWUKFS-2506] – AR: Customer Invoice – Invoice type default as blank – user must choose correct
type: Resolved
[NWUKFS-2509] – AP: Predisbursement Voucher - Remove Drop Down Selection of campus on
Contact Information – defaults campus that user belongs to: Resolved
[NWUKFS-2519] – CAM: Building Integration - Missing room data: Resolved
[NWUKFS-2520] - KFS Reports URL changes: Resolved
Technical

[NWUKFS-2517] - The rice-rollback-last profile is not working with maven: Resolved
KFS Project Team
478170887
1