8.16 Release 4.1.0.6 Release Notes

Awards Tab: LP Drop Down Reverts back to incorrect Unmet Need/Cost after Script Executed

Academic Years are not being created with the correct sequence of terms

Incorrect CPS Transaction ID Reported on COD Export

Set default ProgramTerm.termTypeCode to null in REM UI

Unsub is being overawarded

Unsub being incorrectly reduced.

Packaging Adjusting awards even when blocking tasks/docs exist

SEOG changing status changing from Unfunded to Accepted for $0 awards

Loan Period is being set to invalid FAY causing awards to be cancelled

Unable to Add/Edit Awards in Historic Periods

Double-counting External Transfer Units for SAP

R8 is not calculating the PP properly for anticipated enrollment when the instructional weeks are configured something other than the Sunday to Saturday.