- deployed new FR.. few issues found.
- working on FR
- fixed Server returning 500 on FR save
- set maxlength of the input’s to limit the length
- modified few table columns
- fixed validations in FR
- updated Button labels
- going down the Feedback list
- moved the ISR PMO button to bottom
- added Prior Year Req #
- modified view, appropriations, to exclude the test values
- set EBC required when funding type is EA or REQ
- Explanation required when Other is selected in Contract Processing
- Number of FTEs set to float in Contract Labor and database table
- Number of FTEs set to float in Government Labor and database table
- Justification required when Service Fee Amount > 0 in Service Fee
- FFRDC control by response YES or NO
- changing all references to Spend Plan to Outlay – client, server, database
