Page History

...

Account mapping tool is upgraded with new features to make it easier and quicker to map between types
- Auto map tool that only maps accounts with 100% match between 6.2 and 6.3 (average auto map percentage is 80-90% of the accounts)
- Speed is significantly improved
- Solved a bug in the mapper where segments were not broken down.
- Solved bug where previous mapping was not picked up.
Budget year end procedure:
- procedure is updated for 6.3 and checked for budget types 2
- Added more safety changes in the script.
SCOA version switch
- procedure is updated for 6.3
- Switching between all version 6.1,6.2 and 6.3 is possible.
- improved performance.
Budget push into sage:
- Rewritten the procedure of pushing the budgets
  - Uses the same budget extra as the csv Data extract
  - Uses the virements created in the MPMB to increase/decrease the budget amount
  - Increased the speed significantly
  - Takes in account that some accounts are forced to show as Debit/Credit.
    - This uses the following Excel overview:
    - Attachments

Arrears changes

...