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Campus Cafe typically deploys new versions each month. No action on behalf of the customer is required. The platform will be unavailable for roughly 15 minutes during the upgrade.
Version updates
Version:
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September (Expected Release Date: 10/4/24-10/11/24)
Check out this video to explore the new update to the Filters feature within Campus Cafe! Listed below the video is the full list of updates in this version.
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Module | Category | Case | Description | Documentation |
|---|---|---|---|---|
Academic | Enhancement | DEV-2276 | Added Batch Updating of Class Levels to student finder actions with Permission #1281. For institutions not using the automatic GPA Line Code/Class Level update function, academic administrators can now update Student Codes Class Level (current level) and Student Codes Assumed Class Level in a batch. Administrators can also update the historical “Session Data” record Class Level and Assumed Class level fields for a specific Session Data Term/Semester within the same process. | |
Academic | Enhancement | DEV-2266 | Added course schedule list view to the calendar class schedule page to now show the asynchronous/online style courses that do not have scheduled days/time/location. To show this list, Custom Control “SCHEDSTYLE” Sequence 1, Parameter 1 must be set to CAL and Sequence 1, Parameter 2 must be set to Y. | |
Academic | Enhancement | DEV-2192 | FVT/GE Program level related fields for CTP, Prison Education, Qualified Graduate, Accreditation, and Campus Licensing Prep fields have been added to the Major/Program Maintenance detail page. FVT/GE Student level Licensure Exam Date and Licensure Exam Passed fields have been added to the Student Degree Record page. Reports including these fields will come soon. | |
Academic | Enhancement | DEV-2117 | To allow LDA/Last Participation date from either Canvas or CourseKey to be imported in for Asynchronous courses but leaving the manual attendance functionality active for synchronous courses, a newly created Custom Control LDA_INSTRUCTION_METHODS has been added to include certain course instruction methods to import LDA dates and exclude non-listed instruction methods from the import. An administrator may input multiple instruction method codes in a comma separated format that they wish for the LMS integration to import LDA for. Leaving the control blank will not import LDA dates by default. Also included in this update, there is an overnight process that will copy the LDA from the Student Attendance Data (ATSENT) to Student Enrollment Data (RGENRL.LAST_ATTEND_DATE) for the courses with the instruction methods defined in the Custom Control; which allows for the attendance being taken in either an asynchronous automatically or synchronous manner manually through the course roster to appear in the student finder and other reports. Importing of Canvas or CourseKey Participation/attendance grades must be turned on for this to take effect. Added Permission 1278 when set to NA to prevent a user from entering attendance for students after their enrollments' Last Date Attended. Removing NA will allow a user to enter/change attendance after and LDA is entered or automatically imported from an LMS integration. | |
Academic | Change | DEV-2254 | On the Hold Codes and Status Array page the words “Active” were removed from each section where no holds were actually applied to reduce confusion. | |
Academic | Bug | DEV-2287 | Fixed an issue where some institutions received an error when attempting to delete a course after dropping the course from the registration page. | |
Academic | Bug | DEV-2288 | Fixed an issue where some users reported an error message while attempting to add a transfer course. | |
Academic | Bug | DEV-2293 | Fixed an issue where program honors, degree, and date were overlapping on the new horizontal transcript format. | |
Academic | Bug | DEV-2154 | Help Link on a course’s roster page will now properly show the course roster color legend as well as, direct to the correct knowledge base URL. | |
Academic | Bug | DEV-2330 | Fixed an issue where batch degree audit from student finder was only properly pulling in the first student’s data. | |
Academic | Bug | SP-11527 | Fixed an issue where sometimes adding a new degree record would give an error. | |
Accounts Payable | Bug | DEV-1715 | Fixed an issue where Reprinting or Voiding check process would not allow the user to choose a specific check number range to start the reprint process from and an error message was appearing. | |
Admissions | Enhancement | DEV-927 | When attempting to insert a new inquiry/student from the holding table where the SSN for the attempted insert record already exists in the system, a clear error message will be displayed informing the user as to which account currently is using that SSN for correction. | |
Admissions | Change | DEV-1456 | Adjusted the Application Status page to be more responsive to window re-sizing and scaling. | |
Admissions | Bug | DEV-982 | Fixed an issue where User Address File Import Menu link was not respecting permissions properly. | |
Alumni/ | Change | DEV-2249 | Removed deprecated “Reminder Interval” field from Gift Entry page to reduce confusion. | |
Faculty | Bug | DEV-2634 | Fixed an issue where Faculty 3 and 4 on a course exception wasn’t displaying correctly on the faculty dashboard portal page. | |
Financial Aid | Enhancement | DEV-2291 | To increase efficiency, a new link to the duplicate holding table has been added to the F/A Packaging screen to encourage to the user to check the duplicate holding table after importing ISIR, thus, helping users to not miss linking their daily ISIR’s to students in the system. | |
Financial Aid | Enhancement | DEV-2277 | Support for importing 25-26 ISIRS has now been installed for the DOE’s ISIR testing stage for institutions who have signed up with the DOE to test the new year’s ISIRs. Please note that the DOE has yet to release the 25-26 comment codes so the prior year descriptions are still being used. Minimal to no changes to comment codes is expected. | |
Financial Aid | Change | DEV-2252 | Updated F/A Packaging detail fields to new system formatting. | |
Financial Aid | Change | DEV-2326 | To reduce confusion, messaging has been updated when importing an ISIR and a holding table record is created to not display a “skipped ISIR import” message. | |
Financial Aid | Bug | DEV-2327 | On the new F/A transactions page when deleting an award, a confirmation message to appear to confirm deletion has been reestablished. | |
Financial Aid | Bug | DEV-2058 | On F/A Links table the “Is Direct Lending Loan” field in will properly input the correct corresponding value of “Y” in database. Before it was inserting a blank. | |
Financial Aid | Bug | DEV-10990 | Fixed an issue where the F/A Transactions menu link was routing the user to the incorrect page URL. | |
Financial Aid | Bug | DEV-2334 | Fixed an issue where F/A Award Acceptance wasn’t filling in IP addresses. | |
Financial Aid | Bug | DEV-2294 | Fixed an issue with new split award creation process that was defaulting the Award/Loan dates to July 1 to June 30 when creating a new award manually. The award creation will now properly save the dates that are input. | |
Financial Aid | Bug | DEV-2321 | Fixed an issue where Read Only permission on F/A Transactions page was not being respected and was displaying a blank page. | |
Housing | Bug | DEV-2298 | Fixed and issue where the gender field on a dorm room was not properly saving. | |
Student Financials | Enhancement | DEV-2245 | Student name and ID Number has now been added to the printable AR Ledger view. | |
Student Financials | Enhancement | DEV-2236 | Added new Billing Charges and Course Fee flag to bill a specific charge to a student instead of billing a sponsor. This can be used in conjunction with Sponsored Billing where a specific fee needs to be paid by the student instead of the assigned student sponsor. | |
Student Financials | Change | DEV-2214 | Added Custom Control BILLSTMT-3-5 for if a F/A award has multiple disbursements scheduled in the same semester they can they be grouped (Y) or displayed individually (N). | |
Student Financials | Bug | DEV-2273 | Resolved an issue for an entire “unposted/pending” transaction amount was showing on a student’s billing statement that would be split between the student’s ledger and non-AR when posted. The billing statement will now only show the portion of the transaction that will be posted to the student’s AR Ledger. | |
Student Financials | Bug | DEV-2305 | Fixed an issue where if a user tries to save a degree page and receives and error due to an incorrect field value, the Billing Override Date field was auto filled without the users knowledge. If the user then saved the degree record for a student it could then cause the student to be billed incorrectly with certain configurations or reports to pull incorrectly when filtering on that field. | |
System/UI | Enhancement | DEV-2282 | On People Finders, when selecting a saved filter to query, the page will only show the filters that are being used in the saved filter, so it clarifies to the user which filter values are being used to query the students for that saved filter. | |
System/UI | Enhancement | DEV-2224 | Added the “Apply Fields” functionality to save the shown filters to the “Submit” button on the Student and People finders to improve efficiency of workflow on the page. Before if you did not click Apply, and you submitted, it would filter the students, but it would not keep the filters used visible. | |
System/UI | Change | DEV-2322 | Added back the Grid/Report view selection to the top of the People finders and placed it at the front of the saved filters to emphasize more efficient workflow when using saved filters. | |
System/UI | Change | DEV-2296 | On people finders, the “Add Fields” window has been adjusted to be able to display the filters that are being added down below. | |
System/UI | Change | DEV-2218 | Updated multiple system label from “Enroll” and “Enrollment” to “Register” and “Registration” to match system functionality to the correct nationally accepted terminology. | |
Third-Party Integrations | Change | DEV-2201 | Replaced “Queue History Log” and “Switch to LMS View” links with Tabs on the LMS management screen to increase clarity and realization of those separate processes. | |
Third-Party Integrations | Change | SP-10686 | Allowance made to include credential level 99 on the National Student Clearinghouse Report | |
Workflows, Activities & Triggers | Enhancement | DEV-1942 | A character counter has now been added to the Text Message window to notify users if they are including messages over 160 characters. Messages over 160 characters will be split into multiple text messages by MessageMedia automatically. | |
Database Changes | Fields Added: TRK_ACTTIVTY_TRACKING.ADWHLD_TOKEN TRK_FILTER_JOIN.ADWHLD_TOKEN ADHIST.HIDE_FROM_APP_STATUS RGCFEE.BILL_TO_STUDENT_INSTEAD_OF_SPONSOR BI_CHARGES.BILL_TO_STUDENT_INSTEAD_OF_SPONSOR: Added FVT/GE fields to STMAJR:
Added FVT/GE fields to RGDEGR:
Custom Control Added: SYWCFG - MOODLE_FINAL_GRADE_ITEM_TYPE BILLSTMT-3-5 If a FA award has multiple disbursements in the same semester, should they be grouped (Y) or displayed individually (N) SCHEDSTYLE 1,2 - “When SCHEDSTYLE 1,1 is set to CAL, setting Y here enables an optional list of courses below the calendar.” SEARCHBOX 1-2 - Description: Y=HIDE PICTURE FROM SEARCH BOX RESULTS Permissions Added: 1279 - Add Permission code to allow the ability for ADHIST to be made active. (This will show/hide a button on the admission history listing and admission history detail pages.). 1280 - Add Permission to disable Application Sequence dropdown selection for students. (This will show/hide a drop down menu on the app status page that contains all the tokens for the other applications.) 1281 - Add Permission to enable/disable Batch Update Class Level action process on student finder. |
Check out this video to explore the new update to the Filters feature within Campus Cafe! Listed below the video is the full list of updates in this version.
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Version: August (Expected Release Date: 9/1/24-9/6/24)
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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. | |
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. | |
Academic | Enhancements | DEV-2174 | Added Major Code to Session Data Records (HOHIST). This allows for historical record of what the active major was for a particular term/session. The Group Billing process will also now look at this field first for a term if the billing rules are set up to bill by Major. If the major field is blank, then the billing rules will revert back to using the “Current” degree record for billing purposes. | |
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”. | |
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. | |
Academic | Change | DEV-1880 | Removed deprecated instructions on Registration Control Page. | |
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. | |
Academic | Bug | DEV-1417 | Fixed an issue on the Course Rosters where “Seats Used” data field was not respecting the Column Visibility selection. | |
Academic | Bug | DEV-1372 | Fixed an issue where the Education Partners field on Session Data records was not alphabetized. | |
Academic | Bug | DEV-2098 | Fixed an issue where course fees were not copying from one term to another when using the course copy function. | |
Academic | Bug | DEV-1977 | Fixed an issue where semesters that were linked to a sub-semester were showing twice on dropdown menus. | |
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 | |
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. | |
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. | |
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. | |
Admissions | Bug | DEV-2143 | Fixed a bug where users were unable to remove constraint fields for the admissions triggers in the form field configurations | |
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. | |
Academic | Bug | DEV-2129 | Fixed an issue where the Education Partners field on application forms was not alphabetized. | |
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. | |
Alumni/Development | Bug | DEV-2047 | Fixed an issue where Organizations were incorrectly appearing in the 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. | |
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 | |
Financial Aid | Change | DEV-2141 | Alphabetized the dropdown selections for Custom Named Term and Cost of Attendance Rules on the F/A Packaging page | |
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. | |
Financial Aid | Change | DEV-2044 | Updated Financial Aid packaging page UI look and feel and made grid more user friendly when scrolling. | |
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. | |
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. | |
Financial Aid | Bug | DEV-2142 | Fixed an issue where dropped courses for a term were sometimes being included in enrollment intensity calculations. | |
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. | |
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. | |
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. | |
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. | |
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. | |
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:
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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. | |
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 | |
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. | |
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 Added new field HOHIST.MAJOR_CODE 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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Module | Category | Case | Description | Documentation |
|---|---|---|---|---|
Academic | Enhancement | DEV-2051 | Added Transfer course fields to Batch Enrollment/Final Grade by Spreadsheet feature. In order to make the transfer of courses more efficient, institutions are now able to upload a batch of transfer courses using the spreadsheet upload function. | |
Academic | Enhancement | DEV-1835 | Added the ability to display a student's current degree start date on the Post Secondary Two Column Transcript. To display set Custom Control/MSPARM TRANS_DATE 1-2 = Y and RG350DB 77-1 = Y | |
Academic | Bug | DEV-2050 | Fixed an irregular message appearing on an unofficial transcripts. | |
Academic | Bug | DEV-2005 | Fixed an issue where term dropdown was showing duplicate terms when a sub-term was created. | |
Accounting | Enhancement | DEV-1999 | Cost Center Permissions page has been updated to modern code and UI. This allows the page to load more quickly and also allows for quick editing and searching capabilities. | |
Accounts Payable | Bug | DEV-2073 | Fixed an issue where Cancelled/Void Checks upload process was incorrectly showing a success message when the process was erroring out and not clearing the checks. | |
Admissions | Enhancement | DEV-2063 | Religious Preference can now be re-labeled to be used for additional purposes. Using Custom Control/MSPARM LABEL_RELIGIOUS_PREF 1-1 the Religious Preference field can be re-labeled in the system for additional purposing. (e.g. Native Tribal Affiliation, Sponsoring Affiliations, School Districts for professional development institutions, etc.) | |
Financial Aid | Enhancement | DEV-1972 | Added new “Enrolled in Term” filter option to the F/A Disbursement Roster. Added “Enrolled Hours” to disbursement roster data grid to show the summed number of hours for selected term(s) filter. Please note that if you select more than one term it will sum all credits for the selected terms. Current Degree Status Code has also been added to the roster data grid. | |
Financial Aid | Enhancement | DEV-1997 | Added Degree Start Date range configuration option to Disbursement Term Rules for borrower-based institution which many starts per year. This also matches the Degree Start Date range configuration option for Cost of Attendance generation. | |
Financial Aid | Change | DEV-1933 | Changed packaging functionality to use Dependency Status field rather than SAI Dependency Formula field to package dependent/independencies to prevent incorrect packaging when the SAI Formula is blank or rejected on the imported ISIR. | |
Financial Aid | Change | DEV-2041 | F/A Packaging records will now be placed in a “H” holding status when an ISIR has a blank, rejected, or -9999 SAI. “H” holding status will also be applied if an ISIR’s dependency status is “X” or “Y” for a rejected dependency status. | |
Financial Aid | Bug | DEV-2019 | The manual disbursement warning notification will no longer show for manually marking a payment plan as disbursed (“paid”). | |
Financial Aid | Bug | DEV-2042 | Fixed an issue where F/A Packaging grid was not saving a user’s customized grid field orientation and state. | |
Student Financials | Bug | DEV-2027 | Fixed an issue when exporting the data grid from the F/A Packaging page where the dates were not populating. Fixed an issue where Entered/Changed Date filter range were not filtering the range properly. | |
Student Financials | Enhancement | DEV-1993 | Added Toggle checkbox to the billing statement page to show/hide unposted transactions. These are transactions that are either in the billing batch, cash batch, or have been generated by real-time billing. | |
Student Financials | Enhancement | DEV-2039 | Added current Degree Major to bill batch grid to assist an institution with analyzing batch data. | |
Student Financials | Bug | DEV-2036 | Added validation to cash batch that will prevent a batch to be posted if an invalid ID Number on a transaction does not exist in the system. | |
Student Financials | Bug | DEV-1989 | Fixed an error when posting a bill batch with an apostrophe in the member name. | |
Student Financials | Bug | DEV-2024 | Fixed an issue on the billing charges interface where sometimes a configuration field would be hidden or cut off. | |
System | Bug | DEV-1882 | Fixed an issue with the “Reset Password” page was re-directing to an older version of the Reset Password page instead of taking the user back to the login screen. | |
Third-Party Integration | Enhancement | DEV-2038 | Added additional extension method to support legacy non-authenticated emailing from the system. As warned over the last year, Microsoft has sunset the original pathing for non-authenticated emailing through Port 25. To continue to use the legacy unauthenticated method of emailing with Microsoft email accounts, your institution must whitelist the additional IP addresses listed in the in the legacy method documentation. Again, we urge institutions to adopt authenticated SMTP emailing instead of unauthenticated emailing for security purposes; using unauthenticated emailing leaves your system vulnerable for users at your institution to imitate/spoof institutional email addresses. | |
Third-Party Integrations | Bug | DEV-1972 | Fixed a Brightspace error where courses were not integrating when spaces were incorrectly included in course numbers. | |
Third-party Integrations | Bug | DEV-2023 | Fixed an issue where an OpenAPI inquiry/lead creation was erroring out when the inquirySource data value was too long. Upon the value being too long the value will be truncated, and the inquiry/lead will now proceed to be created. | |
User Interface | Change | DEV-2026 | Changed “Hawaiian or Other Pacific Islander” to “Native Hawaiian or Other Pacific Islander” label to match IPEDS terminology. | |
Workflows, Activities & Triggers | Bug | DEV-2057 | Fixed an issue with high school grad month field when mail merging from All People finder. | |
Workflows, Activities & Triggers | Enhancement | DEV-1890 | Added ARMAST.ADDREC as triggerable field on Database Triggers | |
Database Changes | Added Table - DELETED_ARMAST_BATCH Added field DEGREE_STATUS to FA_DISB_WITH_COD_STATUS view Added field START_DATE and END_DATE to FA_DISBURSEMENT_TERM_RULES table Added new MSPARM FA_RULEKEY 1-5 for degree start dates Moved Permission 1277 from RG (registration) module to AV (student) module. |
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Module | Category | Case | Description | Documentation |
|---|---|---|---|---|
Academic | Enhancement | DEV-1825 | Added the ability on the 2-Column Default Transcript type to move the page number to the right of the page using MSPARM/Custom Control TRANS_CUST 1-1 = Y. Please see documentation page for all formatting options. | |
Academic | Enhancement | DEV-1869 | Added Course titles to Plan of Study for clarity. | |
Academic | Enhancement | DEV-1870 | Added functionality to “exclude from degree audit” checkbox on enrollment history detail page to also hide a course from the Individual Plan of Study. | |
Academic | Enhancement | DEV-1829 | Added Advisor 3 and 4 to batch update advisor process on the student finder actions. | |
Academic | Change | DEV-1847 | Added functionality map multiple Advisor’s to a dashboard type with Custom Control/MSPARM: DASHADVISE 1-1 - Student Services Dashboard DASHADVISE 1-2 - Financial Aid Dashboard DASHADVISE 1-3 - Student Finances Dashboard DASHADVISE 1-4 - Placement Dashboard These Custom Controls accept one advisor number or multiple in a comma separated value (e.g. 1,4) See documentation for details. | |
Academic | Change | DEV-1898 | Updated Copy Classroom information pop-up and directions. | |
Academic | Bug | DEV-1855 | Fixed an issue when editing a gradebook group “Calculate by Objective” was unchecked after saving. | |
Academic | Bug | DEV-1852 | Fixed an issue on the final grade report where the course instructor name was showing in the wrong column. | |
Academic | Bug | DEV-1863 | Fixed an error on the course roster page when trying to view the comment listing or use the batch add comment functions. | |
Academic | Bug | DEV-1816 | Fixed an issue where Sub-semester dropdown was still being shown on students' portals even when permission was set to hide. | |
Academic | Bug | DEV-1862 | Fixed the export to excel button on Degree Audit X-Reference Listing results list. | |
Academic | Bug | DEV-1879 | Fixed an issue where Custom Control/MSPARM SHOWCRSDAT 1-1 default option to show start/end dates on enrollment history was not being respected. | |
Admissions | Change | DEV-1889 | Updated Application Status page to be more user friendly. | |
Admissions | Bug | DEV-1900 | Fixed an issue where an inquiry form was being blocked from being submitted because a field that was marked as “required” was set as hidden on the form. | |
Alumni/Development | Bug | DEV-1899 | Fixed an issue where uploading of gifts from a spreadsheet was not properly populating the constituent code. | |
Financial Aid | Enhancement | DEV-1860 | Printable ISIR now shows CUI//SP-TAX Data on page 4 with labeling. | |
Financial Aid | Enhancement | DEV-1826 | When inputting Disbursement Date, Gross, or Net amounts on manual Disbursement Detail edit page, a warning message will now appear to prevent accidental manual disbursements of federal aid. | |
Financial Aid | Enhancement | DEV-1848 | Added optionally packaging validation checking to “Include Doc Status” option to Block Packaging if students have outstanding “F” (Financial Aid) member Required documents without a “Completed Date” for the current Award Year. | |
Financial Aid | Change | DEV-1913 | Added grade level 7 back to Packaging detail page to match COD’s grade levels as COD is still using grade level 7 for graduate level loans. Until COD updates their system, students with grade level 4 on the 24-25 ISIR will show grade level 4 on the printed ISIR, but the grade level field will be automatically populated at grade level 7 to match COD’s origination value. | |
Financial Aid | Change | DEV-1851 | Added new Custom Control/MSPARM FA_ISIR_SKIP 1-2 - If set to "Y" the ISIR Import will NOT promote subsequent ISIR revisions to Active and will NOT update already packaged awards to the subsequent revision. Setting this option will also not copy Cost of Attendance forward to the new subsequent ISIR. | |
Financial Aid | Bug | DEV-1068 | Fixed an issue where COD Released Pell Corrected amounts from response edit codes 067 & 201 were not properly disbursing to the billing batch. | |
Financial Aid | Bug | DEV-1888 | Fixed an import error that appeared if an ISIR had a blank SAI or Provisional SAI. | |
Student Financials | Change | DEV-1818 | Added validation to Fast Cash to prevent a user from accidentally double clicking and creating duplicate transactions. | |
Student Financials | Change | DEV-1675 | Added ability to refund “Flat Fee on All” rate amounts through the group billing process. Flat rate adjustment is now based upon the current degree having a Degree Status of W-Withdrawn and also upon the Degree Status Date being non-blank. For the refund to take place the charge must be a true flat fee and not be a charge that is per course, per credit, or by enrollment; it must have a refund code of B-Both, S-Semester, or C-Course. | |
Student Financials | Change | DEV-1875 | Removed old hidden billing statement page from system. Added Custom Control/MSPARM BILLSTMT 3-1 if the billing statement should default to “select by semester” (Y) or “Select by date” (N) Removed “Total Amount Due” from Payment box on the Billing Statement page. | |
Student Financials | Bug | DEV-1648 | Fixed an issue where the printed bill batch summary was timing out on very large batches | |
Student Financials | Bug | DEV-1865 | Fixed an issue where Authorize.net transactions were being duplicated in the Cash Batch. | |
Student Financials | Bug | DEV-1874 | Fixed an issue where the Printable Billing Statement button was incorrectly linked to the Show/Hide Payment Custom Control BILLSTMT 1-9 | |
Student Financials | Bug | DEV-1683 | Fixed an issue where some non-reversable course fees were still being reversed if a course was dropped. | |
Student Financials | Bug | DEV-1897 | Fixed issue with Billing Upload from Spreadsheet function not reading .csv files properly. | |
Third-Party Integrations | Enhancement | DEV-1902 | Added functionality to allow non-integers in description field inside Authorize.net’s reoccurring payments for manually adding transaction meta-data tracking. | |
User Interface | Enhancement | DEV-1806 | Updated “impersonate user” link to be a more stylish icon. | |
User Interface | Change | DEV-1912 | Added clarification to Merge/Delete user page on which user would be deleted and retained. | |
User Interface | Change | DEV-1839 | Removed depreciated fields on adjustable appearance and branding page. | |
Workflows, Activities & Triggers | Enhancement | DEV-1832 | Added functionality to batch delete Activity Tracking/Workflow items. | |
Workflows, Activities & Triggers | Bug | DEV-1858 | Fixed an issue where some activity finder saved grid options were not showing data. | |
Workflows, Activities & Triggers | Bug | DEV-1843 | Fixed an issue where the Student Financials Dashboard item permission was incorrectly linked to Placement Dashboards permission 1229. |
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