ATLAS Financials Release Notes 1.0.21 Follow

ATLAS Financials Release Notes 1.0.21

User Related Features & Fixes

• Added a new "Non-State" checkbox on the Recipients page for Employees (desk and non-desk).
• Added a "Non-State Agency" toggle to any profile with a Section that is not Department of State (DoS).
• Updated Voided BOCs functionality: Generates a Voided BOC PDF with a watermark+ Adds the word "Voided" to the original PDF file name.
• Updated the AR Tech User Role: Displays ALL POSTS in grey brackets in the Post field.
• Implemented a clearer error message when payment instructions exceed 2MB and cannot be uploaded.

Fixes or System Updates: 

• FMOs are no longer able to write off their own BOC(s).
• Added the ability to write off a BOC after a partial payment has been made.
• Ensured Recipient VendorCode and VendorName are properly reported in the BOC once the recipient is selected.
• Resolved an issue preventing users from updating amounts within the Fiscal section.

For additional help, please contact DT at Post or ADG Support by selecting the ‘Submit a request’ button at the top of the page or by emailing adg-support@state.gov.
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