1. DECEMBER, 2008 USASWEB UPDATES V2.5

2. Menu New Options New Option

7. Adds/Deducts

9. Misc Account Changes GAAP Fields moved

10. Misc Account Changes Requisition Tracking

11. Misc Account Changes XREF codes

12. Purchase Orders Ability to add vendor when creating po

13. Purchase Orders Zero Vendor Number – Will “Pop Up” add window

14. Purchase Orders Modify Vendor when creating po

15. Purchase Orders Non-zero vendor – Will allow Add or Modify

16. Refunds Add/modify vendors when creating check Add void to query results, and detail

17. Requisitions Add/modify vendors (Same as Purchase Orders) Requisition query - implement Query total

18. Invoices Modify all vendor information Add vendor (multi-vendor only) Invoice query  Time entered  Split total

20. Vendors Remove warning seen by everyone, now checking security profile for adding or modifying New Hire Flag displays “Reportable” etc. Improve phone number display

21. Misc Changes Queries cleaned up/uniform  Numbers centered  Words left justified  Vendor names Centered Justified Select All

22. Bugs Fixed Misc Errors on Purchase Order/Requisition Splits Receipt/Refund Print Window (Hidden) Validations on Quantity and Price Fields (reqs/pos) Requisitions Auto Assign Appearing Incorrectly Account Line Numbers not Printing on PO’s Suppress Invoice Button if no Open Items

23. Technical – MOTD “Message of the Day” – login page  Like USPSWeb  ITC Wide, not district

24. Technical – Jasper/iReport Upgraded to v3.0 Recommend v3.0 for editing custom forms

25. END