SNAP: Create Useful Links for Default Theme

• Useful Links for the Default theme that can be added through a configuration to the main, portal page for customer themes that do not have a Useful Links control defined.

Additional COD 4.0c Updates (Not Called out by COD)

• Increased character lengths of the following fields in response file types: ResponseErrorField, FirstName, and EndorserFirstName

Portal Logout Page Cross-Site Request Forgery Vulnerability

• Fixed security vulnerability in student portal logout process

New Portal Total Headers for Multiple Sub/Unsub Loans

• For cases when there are multiple awards for the same fund type in the same loan period, added new headers in Awards portlet grid that display total eligibility for all awards for a given fund type

Task Assignment based on Student Access

Error processing batch data for Student [1708]. Error Msg: Award Period with duplicate key found: 2

Use PP level courseEnrollmentId to resolve Enrollment level CE Id for Student Level Census

NSE Program Change Error: Non-substantially equal program change could not locate the payment period.

FWS/SEOG Budget Screen displays incorrect amounts

Scheduled Disbursement Date Not Adhering to Disbursement Schedule Setup for 2nd Disbursement in PP/Term

PMW Manually Shortened AY Checkbox not being respected

Production Perfomance Degradation: COD Import ActivityLogEntry Refactoring

Mid AY Grade Level Increase Loans are being sent with an incorrect grade level

Payment Period is getting PELL awards from a different AY than previously

Multiple Activity Log Entries being created for one EST Transaction

Award Allocations are including ineligible terms - last term of AY is LTHT

Student Unable to Accept Increased Eligibility in Portal

BP Failure: File could not be parsed/processed due to invalid AwardChange gradeLevelHash & enrollmentHash length

Portal Accept Increased Award View State Error - DisplayActionOptions False

2017-18 COD Reject 994 - PELL- Missing 4.0c Schema Program Credential Level

AAW/MAW: Non-Loan Awards should be made Manual when amounts are different than Calculated Eligibility