| Key | Summary |
|---|---|
| FOCUS-19215 |
Exclude voided AP invoices from variance calculation |
| FOCUS-19392 |
Ensure negatives are calculated correctly in PO summary |
| FOCUS-19413 |
Ensure bank recon print button prints the HTML for the recon you're actually viewing |
| Key | Summary |
|---|---|
| FOCUS-17614 |
Approve Grade Changes does not update report_card_grade_id |
| FOCUS-19437 |
Updater Fixes/Features |
| FOCUS-19535 |
Fix Dynascan permissions issue |