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Module

Category

Case

Description

Documentation

Academic

Enhancement

DEV-2078

SAP Update:

New Filter options for Cumulative and Single Semester “earned/completion percentages” have been added.

New data fields have also been added.

Previously and institution would need to pull the SAP Base report or calculate with an excel formula to return the SAP completion percentage.

This has now been added into the student finder so institutions can more easily apply SAP Holds/Statuses to students without the need of pulling multiple reports.

Satisfactory Academic Progress (SAP)

Academic

Enhancements

DEV-1803

When navigating to the GPA History Listing page the GPA Processor will now run in the background for that specific student automatically, so users do not have to wait for the GPA Processor to run fully for all students when needing to make an individual adjustment to a student’s grade.

GPA History Listing

Academic

Change

DEV-1936

Relabeled “Reg. Control” to “Reg. System Control” and “Registration Control” to “Registration Semester Control” for clarity of their functionality. The link will also respond accordingly to Custom Control LABEL_SEMESTER to relabel “Semester”.

Reg. System Control

Academic

Change

DEV-1417

The decoded site field on the Course Rosters data grid has now been added to show the named description of the courses' sites.

Course Rosters

Academic

Change

DEV-1880

Removed deprecated instructions on Registration Control Page.

Registration Term Control

Academic

Bug

DEV-2132

New custom control FA950AC 5-1 “FULL TIME COURSE - CLEARINGHOUSE LOGIC. USE PARAMS 1-10”.

This control allows an institution to input specific Course Numbers of enrolled students who will automatically mark the student as “Full Time” if they enroll in any defined courses. This is for graduate and doctorate programs that enroll in externships or ongoing research/thesis courses that cover multiple terms, and they need to be marked as full time even though the enrolled course credit hours for the term do not match the full-time threshold.

National Student Clearinghouse Report

Academic

Bug

DEV-1417

Fixed an issue on the Course Rosters where “Seats Used” data field was not respecting the Column Visibility selection.

Course Rosters

Academic

Bug

DEV-1372

Fixed an issue where the Education Partners field on Session Data records was not alphabetized.

Student Session Data

Academic

Bug

DEV-2098

Fixed an issue where course fees were not copying from one term to another when using the course copy function.

Copy Courses

Academic

Bug

DEV-1977

Fixed an issue where semesters that were linked to a sub-semester were showing twice on dropdown menus.

Semesters (Terms)

Accounting

Change

DEV-1105

On Closing and Opening General Ledger Years and Periods, we have added

Permission 364 - Period Close/Reopen

Permission 434 - Year End Close/Reopen

General Ledger Period-end Close & Reports

Accounting

Bug

DEV-2153

Added prevention to deletion of GL Accounts that are currently in use or have transactions associated with them. This will in turn prevent errors when closing a period.

General Ledger Accounts

Accounts Payable

Enhancement

DEV-1934

Added function to update a student’s linked Vendor mailing address (for check payments) when the address is changed for the student.

In order to turn this functionality on a new Custom Control/MSPARM AP_ADDRESS_STU_VEND 1-1 needs to be filled out with either HOM, LOC, or BIL address type.

HOM - Will update the address when the Home Address is updated for the student.

LOC - Updates when Local Address is updated for the student.

BIL - Updates when the Billing address is updated for the student.

blank - if the Control is left blank, no automatic syncing of addresses will be completed.

Accounts Payable Check Register

Admissions

Change

DEV-1781

Changed how the additional options for SSN being marked as a required field or not based on if a student chooses U.S. Citizenship or International student to work with custom naming descriptions for that field. Before it was hard coded to the exact description of the SBUSCD STPARM; but it is now coded to the Parameter values:

A (for Non-Resident/Alien),

R (Resident),

Y (US Citizen).

You can now change these descriptions without affecting the functionality on the applications.

Set up Admissions Applications and Inquiry Forms

Admissions

Bug

DEV-2143

Fixed a bug where users were unable to remove constraint fields for the admissions triggers in the form field configurations

Set up Admissions Applications and Inquiry Forms

Admissions

Bug

DEV-1423

Prevented an issue where a student would double click the submission of an admissions form and it would trigger incorrect SSO provisioning.

Set up Admissions Applications and Inquiry Forms

Academic

Bug

DEV-2129

Fixed an issue where the Education Partners field on application forms was not alphabetized.

Set up Admissions Applications and Inquiry Forms

Alumni/Development

Change

DEV-1690

Added ability to make Constituent, Solicitor, Campaign, and Pledge Code values marked to be inactive under the STPARM Maintenance for those codes using the “Web Hide” checkbox. Checking the box will move them to the bottom of the dropdown menus.

Constituent Detail

Alumni/Development

Bug

DEV-2047

Fixed an issue where Organizations were incorrectly appearing in the Alumni Finder.

Alumni Finder

Financial Aid

Enhancement

DEV-2048

Updated the F/A COD Documents page to now include Entrance/Exit Counseling and MPN file uploading.

Moving the Counseling/MPN uploads to the COD Documents page will now show you a list of students that were included in the uploaded file, so additional base reports do not have to run to find those imported students; saving you time and effort to know who is now cleared for loans.

The individual student Counseling/MPN page still allows for manually creating those records.

(MPN/Counseling) Financial Aid Document Portal

Financial Aid

Enhancement

DEV-2102

New FTI data fields from the ISIR have been added to the F/A Packaging data grid. Since the student’s ability to self-report income, exemptions, and dependents is optional on the FAFSA; we have now added the IRS’s FTI fields since many of these fields are now left blank by the student.

The fields added:

Student FTI AGI

Student FTI Exemptions

Student FTI Dependents

Parent FTI AGI

Parent FTI Exemptions

Parent FTI Dependents

Auto Packaging & View ISIR

Financial Aid

Change

DEV-2141

Alphabetized the dropdown selections for Custom Named Term and Cost of Attendance Rules on the F/A Packaging page

Auto Packaging & View ISIR

Financial Aid

Change

DEV-2124

Updated award letters to include SAI instead of EFC when it includes awards from the 2025 award year.

For Institutions using Custom Control FA_PKGTERM 1-2 = Y - when selecting an academic year the correct academic year number will display in the header.

Funding Estimate (Award Letter)

Financial Aid

Change

DEV-2044

Updated Financial Aid packaging page UI look and feel and made grid more user friendly when scrolling.

Auto Packaging & View ISIR

Financial Aid

Bug

DEV-1910

Pell Enrollment Intensity Packaging has been adjusted to properly look at enrollments in subsequent enrolled terms. Prior, the packaging was looking at only the first enrolled term for the packaged Term Rules and copied the intensity calculation for all other terms in the Rule. This process will now calculate each term individually if the student is enrolled in the terms listed in the rule.

This is mainly an issue for institutions with a summer header term that is part time, while the student is also enrolled full time for the fall term.

Auto Packaging & View ISIR

Financial Aid

Bug

DEV-2149

Fixed an issue where sometimes Prior ISIR’s comment codes that were resolved/removed from a subsequent ISIR were still showing up on the new subsequent ISIR.

Auto Packaging & View ISIR

Financial Aid

Bug

DEV-2142

Fixed an issue where dropped courses for a term were sometimes being included in enrollment intensity calculations.

Auto Packaging & View ISIR

Financial Aid

Bug

DEV-817

Prevented an issue where the system will create multiple transactions in the billing batch when disbursing non-federal aid through the Disbursement Roster Page.

Prevented an issue from wrongly creating duplicate COD batch exports if export button was accidentally double clicked.

Disburse Awards in Batch

Financial Aid

Bug

DEV-2087

Fixed an issue for institutions using Custom Control FA_PKGTERM 1-2 = Y to package students' grade level using the Disbursement Term Rule’s “Academic Year” instead of the Packaging Records “Grade level” field to package Subsidized loan amounts was not being respected for 2025 packaging.

Disbursement Term Rules

Financial Aid

Bug

DEV-2170

Fixed an issue for institutions using Custom Control FA_PKGTERM 1-2 = Y where the Review Financing page was not properly auto selecting the student’s Academic Year.

Student Financing Review and Acceptance

Financial Aid

Bug

DEV-1903

Fixed an issue where Cost of Attendance tab on the F/A Status page for a student was not adjusting when selecting an alternative Award or Academic Year.

Student Financing Review and Acceptance

Financial Aid

Bug

DEV-2092

Fixed an issue where after bringing in a list of students to the F/A Packaging page from the Student Finder, after making an edit or running a process, the packaging page would pull in all students and all packaging records instead of filtering just to the students filtered from the student finder.

Auto Packaging & View ISIR

Student Financials

Enhancement

DEV-1930

Added new function to reverse a posted billing batch in case a batch was posted to the incorrect date.

Please note:

  • Permission 1276 needs to be adjusted to enable billing batch posting reversal

  • Batches will not be allowed to be reversed if Financial Aid Transactions are included in the Batch.

  • Batches will not be allowed to be reversed if transaction posting dates are after the closing date of the month’s books.

Reverse Posted Billing Batch

Student Financials

Enhancement

DEV-1833

To meet new regulation changes a newly added “90/10 Federal Funding Split Percentage” field now appears in the Billing Transaction Code Maintenance to allow a single transaction code that is partially funded by the federal government to be properly split into the respective 90% or 10% categories in the report.

The Ninety Ten category field must be set to “SP - Federal Split” selection in order for the system to split the transaction amount accordingly.

Configure Transaction Codes

Third-Party Integrations

Enhancement

DEV-2072

Added Custom Control/MSPARM WEBPAYMENT 3, 5 through 9 configuration options to customize the short description of an authorize.net transaction receipt for Enrollment Deposits, Application fees, Tuition Payments, and Donations

Authorize.net (Payment Processor)

Workflows, Activities & Triggers

Change

DEV-1891

When adding an attachment to an activity and notes or changes have been made to the activity details, the user is now urged to save the changes before uploading a document. This is to prevent notes from being cleared out when attaching a document to an activity.

Associating Activities with Individuals

Database Changes

Added new field BILCOD.NINETY_TEN_FED_SPLIT

Added new field FA_PACKAGING. STUDENT_PHONE

Added new field FA_PACKAGING. STUDENT_ZIP

Added new field FA_PACKAGING. STUDENT_FTI_AIG

Added new field FA_PACKAGING. STUDENT_EXEMPT_NUM

Added new field FA_PACKAGING. STUDENT_DEPENDENTS_NUM

Added new field FA_PACKAGING. PARENT_FTI_AIG

Added new field FA_PACKAGING. PARENT_EXEMPT_NUM

Added new field FA_PACKAGING. PARENT_DEPENDENTS_NUM

Added new field RGENRL.DEGREE_LEVEL_ALTERNATE

Expanded field SYUSER.EXTERNAL_DESC to 60

Updated STPARM - SBETC2 parameter value 5 to “Native Hawaiian/Pac. Islander” to match IPEDS

Added STPARM “SP - Federal/Non-Federal Split Funds selection” for the transaction code 90/10 categorization

MSPARM FA_FINAID 1,3 - On a student’s financial aid transactions page, should the transactions be unfiltered (Y) or filtered by Current FA Award Year (N).

MSPARM TRANS_PAGE 1,1 - To use new landscape orientation on traditional default 2 column format

MSPARM TRANS_IMOF_LAND – Parms 1-4 for official landscape background image

MSPARM TRANS_IMUN_LAND – Parms 1-4 for unofficial landscape background image

MSPARM add TRANS_DATE-1-2 show degree start date on default 2 column transcript detail degree section? Y/N. Default = N

MSPARM WEBPAYMENT 3,5-9 added for Payment Receipt descriptions

MSPARM - AP_ADDRESS_STU_VEND

MSPARM - LDA_INSTRUCTION_METHODS to include/exclude certain instruction methods from importing LDA dates

Permission 216 - Description changed From: "NA removes the register for classes link from My Info" - To: "NA disables and removes the register for classes link from My Info."

Permission 1276 added to enabled billing batch posting reversal

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