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Release Notes: Item 2408-02

2024-25 Rejects display, etc.

This release updates select processing for the 2024-2025 Aid Year.

• The ISIR reject reason display has been modified to display all of the 55 potential ISIR reject reasons. Reject reasons can be viewed via an Expand key:
  • on the ADD File compare screen (where both incoming ADD file ISIR rejects as well as the currently loaded ISIR reject reasons) are displayed
  • on the FPS Communication screen (where the currently loaded ISIR reject reasons) are displayed
• Using F1 on the IRS screen fields will now display the correct field names instead of referred student fields. This fix also includes the dictionary update with this release.
• When expanding on the transaction field on the FPS screen, the spouse DOB and Parent 2 DOB now display the accurate data for those fields.You will need to load new data to test that this map displays everything accurately. This fix also includes the dictionary update with this release.
• The Addl and Untx fields on the Add File compare screens for Student, Parent 1, and Spouse and Parent 2, now work similar to the 2024 fields EXCEPT for the fields that roll up to those fields. Previous to 2025 these fields represented Additional Information and Untaxed income fields. To minimize coding, we kept the field names and prefixes the same, even though not all fields in the Untaxed fields are actually untaxed. Since the fields on these screens are strictly being used to compare what is already in Financier, this should not be an issue.
• The Addl field is a total of the EDCR, Rolled IRA, Rolled PEN, GRNT fields.
• The Untx field is a total of the INT, DST-IRA, DST-PEN, DED-PAY, CSUP fields.