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Module

Category

Case

Description

Documentation

Academic

Enhancements

DEV-2121

Added functionality to automatically adjust a student’s current degree/major part-time code based on the number of credit hours in the current enrolled semester.

  • This process will also update the session data semester records accordingly based on number of credit hours.

  • Credit Hour to Part-Time Code Equivalencies are defined under each major/program maintenance page.

  • The Part Time Code update is run overnight or manually when the GPA calculation processor is run.

  • Custom Control GPA_PART_TIME_CODE 1-1 = Y has been added to enable this functionality.

    • This control is disabled by default.

    • Clock-Hour institutions will most likely want to keep this disabled.

    • This will help assist with proper financial aid packaging and reporting

  • Custom Control GPA_LINE 1-2 has been added to determine which semester to use for the Line Code (class level) and the new Part Time Code update.

    • Input a specific semester code into the Custom Control for the semester used to determine the calculation.

    • Setting the control to 0 will then use the default Reg. System Control semester for the calculation.

Degrees/Majors

Academic Programs (Majors)

GPA Processor

Academic

Enhancements

DEV-2493

Added Plan of Study Action from Prospects Finder.

This now allows institutions to apply and process plan of studies for applied students to help advisors with enrollment.

This also allows for those applied students can be taken into account for Anticipated Course Scheduling Reports.

https://campuscafesoftware.atlassian.net/wiki/spaces/KB1/pages/519209070/Use+Individual+Plan+of+Study#Run-Anticipated-Scheduling-Report-for-students

Academic

Enhancement

DEV-1549

Degree Status changes will now automatically trigger Degree Status Date update.

e.g. when a student graduate, withdraws, or drops from their last course, the degree status date will update accordingly to the new status.

Degrees/Majors

Academic

Enhancement

DEV-2242

Added new Custom Controls TRANS_SHOW_LDA and TRANS_SHOW_REENTRYDATE to hide/show LDA and Re-Entry Dates on a student's transcript.

Transcript

Academic

Change

DEV-2416

Updated the Semester Date Maintenance UI to the more modern format.

Semesters (Terms)

Academic

Change

DEV-2529

Upload assignment grades through spreadsheet process adjusted to accept csv. file format and support id numbers with leading zeros.

Enter and Post Grades

Academic

Bug

DEV-2494

Fixed an issue where the bolding of headings on the 2-column transcript was incorrect.

Transcript

Academic

Bug

DEV-2466

Fixed an issue on the GPA History Listing page being sorted incorrectly.

GPA History Listing

Academic

Bug

DEV-2457

Fixed an issue where certain mid-term/deficiency grades were not showing up in the grade selection.

Enter and Post Grades

Academic

Bug

DEV-2515

Fixed an issue where certain faculty were unable to see their course schedules.

Dashboards

Accounting/General Ledger

Bug

DEV-2325

Fixed an issue that was not allowing a G/L period to be closed.

General Ledger Period-end Close & Reports

Accounting/General Ledger

Change

DEV-2509

Added new Custom Control APCHECK 1-8 = Y to adjust the Check Printing font to Courier New to align with “Positive Pay” anti-fraud check format checking.

Accounts Payable Check Formatting

Admissions

Enhancement

DEV-2148

Added the ability to manage multiple applications for a student at one time.

Prior to this update a former application would be archived to “read-only”.

Now admissions users have the ability to make a prior application active and usable. When making a former application active, the admissions activities associated with the active application will appear on the Application Status page accordingly.

Multiple Applications and Admission History

Admissions

Enhancement

DEV-2502

In relation to last months increase of custom question workflow length to 30 characters; the “inquirysource” Lead API field length has also been increased to 30 characters to accommodate longer source names.

Admissions OpenAPI (REST JSON)

Advancement/
Alumni

Change

DEV-2399

Updated Alumni module terminology to “Advancement” align with industry standard terminology.

Updated “Alumni” term to “Constituents.”

https://campuscafesoftware.atlassian.net/wiki/spaces/KB1/pages/454788409/Introduction+to+Alumni+Development

Advancement/
Alumni

Bug

DEV-2513

Fixed a permission that allowed a user to add a constituent from the gifts page even if they did not have permission to do so.

Constituents

Financial Aid

Enhancement

DEV-1757

Added the Monthly SAS “Reconciliation” comparative report tab to the F/A COD Documents page.

After uploading a SAS reconciliation file (fixed length or comma-separated file), it will review the amounts that are listed in the file to the amounts disbursed in the financial aid module specifically and not to the A/R Ledger.

Please note that this will look for a match based on student SSN, Award, Award Year, and Sequence number for comparing amounts.

It’s possible that a user can make an adjustment or a pending adjustment to a disbursement, which will increment the sequence number to a non-matching sequence number; this will cause it to be reported as a sequence number mismatch to the reported SAS file.

SAS Reconciliation Review

Financial Aid

Enhancement

DEV-2451

Added the ability to create a non-ISIR based manual packaging record for a batch of students from the student finder. A user can now pull a list of students from the student finder, use the “To a F/A Packaging” to then create a batch a non-ISIR packaging records to be able to package a student before an ISIR is received.

Auto Packaging & View ISIR

Financial Aid

Change

DEV-2469

Constrained the SQL query functions on the advanced Scholarship/Other Packaging rules to prevent errors.

Scholarship/Other Aid Packaging Rules

Financial Aid

Bug

DEV-2468

Fixed a packaging page display error when an advanced Scholarship/Other Packaging rule runs into a conflict trying to award a duplicate award.

Scholarship/Other Aid Packaging Rules

Financial Aid

Bug

DEV-2466

Fixed an issue where Single-Term/Half Year Unsub loan packaging was being prorated incorrectly.

Disbursement Term Rules

Financial Aid

Bug

SP-12263

Fixed an issue where acceptance of financial aid was not saving.

Student Financing Review and Acceptance

Financial Aid

Bug

DEV-2520

Fixed an issue with the F/A Upload by Spreadsheet process not allowing awards to be changed to zero dollar amounts.

Upload F/A Awards Non-PowerFaids

Student Financials

Enhancement

DEV-2523

Added new AR Override CC-GL-Fund field to Billing Transaction Code Maintenance page to specifically assign the transaction’s AR account that it should be associated with; this field will override the default G/L receivables account listed on the General Ledger Funds detail page for the associated fiscal year.

This allows for alternative Receivable GL’s to be used for specific transactions.

Configure Transaction Codes

General Ledger Funds

System/UI

Enhancement

DEV-1841

Updated the Email Authentication detail page to be more user friendly.

SMTP Authenticated Emailing

System/UI

Bug

SP-12444

Fixed an issue where sometimes it would require a user to login twice.

Permissions

Third-Party Integrations

Bug

DEV-2522

Fixed an issue where Brightspace integration was not properly creating a course when the adjusted begin date was crossing over into a different year.

Brightspace (LMS)

Third-Party Integrations

Bug

DEV-2492

Fixed an issue where the manual Time Attendance button for CourseKey was not showing.

CourseKey (Attendance)

Database Changes

Fields Added/Changed:

Expanded ALRELA.SEQ_NUMBER field to allow for more characters

Added the following fields to STMAJR:

  • PART_TIME_CODE_FOR_CREDITS_1

  • PART_TIME_CODE_FOR_CREDITS_2

  • PART_TIME_CODE_FOR_CREDITS_3

  • PART_TIME_CODE_FOR_CREDITS_4

  • PART_TIME_CODE_FOR_CREDITS_5

  • CREDIT_FOR_PART_TIME_CODE_FROM_1

  • CREDIT_FOR_PART_TIME_CODE_FROM_2

  • CREDIT_FOR_PART_TIME_CODE_FROM_3

  • CREDIT_FOR_PART_TIME_CODE_FROM_4

  • CREDIT_FOR_PART_TIME_CODE_FROM_5

  • CREDIT_FOR_PART_TIME_CODE_TO_1

  • CREDIT_FOR_PART_TIME_CODE_TO_2

  • CREDIT_FOR_PART_TIME_CODE_TO_3

  • CREDIT_FOR_PART_TIME_CODE_TO_4

  • CREDIT_FOR_PART_TIME_CODE_TO_5

Added the following fields to BILCOD

  • AR_OVERRIDE_SITE_NUMBER [numeric](2, 0) DEFAULT '0'

  • AR_OVERRIDE_FUND_NUMBER [numeric](2, 0) DEFAULT '0'

  • AR_OVERRIDE_GL_ACCOUNT [numeric](5, 0) DEFAULT '0'

  • AR_OVERRIDE_FUNCTION_NUMBER [numeric](3, 0) DEFAULT '0'

  • AR_OVERRIDE_COST_CTR_NUMBER [numeric](4, 0) DEFAULT '0'

Added View:

ALD_PAYM

Custom Control Added/Changed:

Added MSPARM GPA_PART_TIME 1-1

Added TRANS_SHOW_LDA

Added TRANS_SHOW_REENTRYDATE

Changed description for MSPARM GPA_LINE 1-1

Permissions Added:External Description

Webapp Config:Update S

 

Version: November (Expected Release Date: 12/4/24-12/13/24)

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