Migration to QA

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.
When your project has multiple subclass or activity id's, sometimes you don't want each speedtype on it's own page.
m-Fin COMPENSATION SUMMARY and m-Fin PAYROLL TRANSACTIONS have been set to report expenditures only. Please let us know if this is a welcome change.
m-Fin OPERATING SUMMARY has had some work done.
m-Fin AWARD EXPENDITURES BY MONTH now has a project status filter for the award search.
Want a report that shows the budget, the whole budget, and nothing but the budget? Try the new m-Fin PERSONNEL ROSTER AND DEPARTMENTAL BUDGET report now available for testing in Cognos QA.
The single fund text box prompt in m-Fin PROJECT ONE-LINER is being replaced with a multi-pick list prompt.
There are two new developments in m-Fin to help with PET's (payroll expense transfers).
m-Fin project prompts are changing to accept CU's new project id's that have a letter in the third position.