Features & Improvements
To help prevent problems that arise from users manually adding disbursements or refunds to auto-calculated aid awards, we've disabled the add disbursement function and modified the Refund Aid dialog for such awards.
Academics > Reporting > Analytics can now include Super Terms.
Improved how percentage-based aid awards handle student withdrawals. When a student withdraws and term charges are removed, here's how we now handle future scheduled disbursements:
- If the student has future scheduled disbursements without any charges for those terms, then the disbursements remain during a recalculation.
- If the student has a scheduled disbursement that was recalculated based on charges but then all of those charges are removed, then the scheduled disbursement will be deleted upon the withdrawal-prompted recalc.
If your assignment was worth a small number of points and you had lots of rubric criteria, due to our use of 2-decimal-point rounding, you could run into a situation where the sum of the criteria was worth more than the points of the assignment. We've upped that to 4-point decimalizing.
Fixed some payment plan bugs that arose when you tacked on extra charges to a student's plan after the last payment deadline had passed.
The Student Balances report would export no results after you unselected a few students.
When adding a course with more than one faculty, we were selecting the wrong person to be listed as Primary.