Migration to QA

Here are several reports that are specifically for running by org code.
PROJECT CF AR TYPE is no longer maintaned by CU, so m-Fin is changing what displays in project headers.
We are adding saveset buttons to m-Fin REVENUE AND EXPENDITURE SUMMARY.
We have an alternative detail report for you to try, m-Fin FINANCIAL DETAIL II.
m-Fin POSITION BUDGET II now has optional prompting for account tree level05 or level06.
We've made two small improvements to m-Fin SPEEDTYPE ONE-LINER, for cash and sorting.
m-Fin PROJECT ONE-LINER gets visuals, subtotals, and more.
When a CU sponsored project spends over the maximum amount that can be billed from the sponsor, the expenditures are known as over-the-limit (OLT) transactions. There also can be revenue-over-the-limit (ROL) transactions, when revenue recognition is processed. Three m-Fin reports will show these dollars.
New versions of m-Fin COMPENSATION SUMMARY and m-Fin PAYROLL TRANSACTIONS support periods 996 and 997.
The available balance calculation is changing for the project cost-share funds 22, 32, and 70.