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- mSCOA BS .sql
- Performance is improved
- mSCOA OSB.sql
- Performance is improved
- Data extract - Actuals Movement only.sql
- Performance is improved
- mSCOA BSAC.sql
- Performance is improved
- mSCOA OSA.sql
- Performance is improved
- Data extract - Actuals .sql
- Performance is improved
- IDP extract.sql
- Performance is improved
- _AS_MPBM_RME.sql
- Performance is improved
- _asf_GetAgeingTransactions.sql
- Performance is improved
- mSCOA Ageing SP.sql
- Performance is improved
- Debit credit GUID listing is updated for 6.3
Reports
Trial balance pack
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- 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.
- Rewrote the budget to sage push
- Improved speed significantly
- Uses the same logic as the data extract
- with it the correct debit/credit logic
- Uses the virements from MPBM to push these in correctly
Arrears changes
Contract and retention changes
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