| DESCRIPTION OF ENHANCEMENTS |
1. Site found that during Reconciliation processing it was possible to
3. Site reports that running 'Summary report of Unpaid Purchase Card
Transactions' under LINUX OS (print queuing is required) results in
system error.
mark more than one charge as 'FINAL CHARGE' which should not be allowed
as it causes the Approving Official to be delinquent on the Delinquent
Approval Report.
2. Site reports that Carry Forward processing takes a long time and
purchase order finalization through Prosthetics GUI will time out
without completing the order processing.
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