8.16 Release 4.1.0.5 Release Notes

RS-107

DEX MessageBroker: Clear Work Queue messages on Service start

RS-118

MACU PM2781: ALE: Create Activity Log Entry when the Disb Status is changed to "Paid" via MAW

RS-111

MACU PM2781: New Permission "Allow to update Disb Status to "Paid" (for non-COD funds only)"

RS-109

MACU PM2781: Academic Plan: Indicate Manual Disbursement on Disbursement Details

RS-100

BPI: Go Army Ed custom fund ruleset

RS-99

BPI: Military TA custom fund ruleset

RS-93

MACU PM2781: ALE: Create Activity Log Entry when the Disb Status is changed to "Paid" via MAW

RS-80

Disbursement Schedule: Need Days Offset or % PP field maximum value increased

RS-78

Patch DEV-5701 to 178.241: MACU PM2781: MAW/AAW - Allow user to select "Paid" for manual disbursements

RS-77

MACU PM2781: RNA Support - Allow user to select "Paid" for manual disbursements when within MAW

RS-76

MACU PM2781: DEX Persistence - Allow user to select "Paid" for manual disbursements when within MAW

RS-116

Capella SAY: Auto-Include Header/Trailers for SAY Quarters in non-Crossover terms

RS-108

Make Signature Page Less Sensitive to Spaces

RS-92

Patch DEV-5906 to 178.241: Create public method to by used by REM for obtaining correct SAP Review Periods for manual SAP

RS-91

Patch DEV-5892 to 178.241: SAP Wizard: Support for adding manual SAP records for "Completes SAY" Option on Term Setup" SAP policies

RS-67

BYUI2: Pell R2T4 Incorrectly Recalculated at $0 / Update trigger criteria for CE Rollup from packaging

RS-65

Brandman SAP: Hide Extra SIS - Historic Records on SAP Wizard

RS-62

Brandman: R8 is not using the manually entered SAP status - REVERTED

RS-61

Brandman SAP: AY SAP Review Periods start more than 1 year ago

RS-57

DEX MessageBroker: Unexpected XML validation error thrown

RS-52

Brandman SAP: Investigate Many SIS Historic SAP Records with Incorrect Review Period Dates

RS-41

Brandman: Significant increase in AwardChange Records created daily, after upgrade to 3.5.0.11

RS-39

Brandman: R8 Calculated SAP additional SAP record after the Academic Plan was complete

RS-38

Communication Template Data Context 'AcademicPlan' does not contain a fully populated EnrollmentCostAdjustment data model

RS-36

UWEX: SBL registeredWeeks value being sent correctly, values not updated within UI

RS-24

Brandman: Development Research: Confirm source of SAP Review Periods used when manual SAP record is added

RS-71

Script - Configure Capella Terms for SAY Summer Headers - Update to PS-1908

RS-35

Capella BBAY1 to SAY: SAY Qtr terms are not populating correctly in the AYs

RS-69

Patch DEV-5959 to 178.241: Brandman: Double-counting External Transfer Units for SAP

RS-64

Patch DEV-5957 to 178.241: Brandman: Funds Disbursing for Term in SAP Suspended Status

RS-42

Patch DEV-5967 to 178.241: Set default ProgramTerm.termTypeCode to null in REM UI

RS-29

Patch DEV-5965 to 178.241: Smoke Testing - Sub loan not being created as expected