We are spending this quarter on stabilization and improvements before embarking on another decommissioning project in April. Here is what we’ve been working on.

Previously announced

• CURRENT prompts moved to the left of FISCAL YEAR AND ACCOUNTING PERIOD prompts. Done.
• Multi-value FOPP prompting. Three reports done. One more in the works currently.
• Payments received reports. Done.
• SPO encumbrances from CU Marketplace. In the works.

Not previously announced

• Auxillary Type prompting in m-Fin TRIAL BALANCE TOTAL and m-Fin ACCOUNT RANGE BY FUND. In the works.
• Longitudinal expenditure charts spanning multiple FY’s or life-of-project. In the works.
• m-Fin REVENUE AND EXPENDITURE SUMMARY with user controllable page suppression and also support of CSV output. In the works.
• Under $5000 weekly e-mail. In the works.
• Tuning m-Fin ACCOUNT NUMBER. In the works.
• Revenues option for m-Fin BAE BY MONTH – SUMMARY. In the works.
• Accounts Receivable/Billing queries.  In the works.
• Asset Management queries.  In the works.

I will do individual blog posts about these new items when they are ready for testing.