Welcome to the FRT 23 Release notes. This document will get you started.


Upgrade Reminder

Very Important: Don't forget to copy the Retained Earnings string from FRT22 into FRT23. Setup!D17



New for ALL FRT 23 regional versions 

Grants

  • Added budgeted and Award-Budget columns to Dashboard!Grant Summary

Powerpoint

  • Remove word wrap from Title slide if MonthName is long
  • On KPIs, Add budgeted values for Days of Cash and Gross Margin (Kim)
  • Days of cash on "Forecast History" tab now computes correctly
  • Center "Questions" slide
  • Add 6/30 forecasted balance sheet
  • ~10 additional small requests

Supplemental Report

  • Add a "Remaining" column that calculates actual to annual budget (DC)
  • Add monthly change on IS And Forecast tabs (MO)

QC Report

  • Add dollar change since last month's forecast



New for Washington, DC regional version

  • Update PPF: ColB with 7/15/22 statement rates, colR with SY23 budget
  • PPF tab: Unlock rows 87-94 so we can copy JEs into QBO
  • Update the PFT tax rate from .62% to .26& (Atima)
  • Update PCSB mapping to align with FBT's PCSB mapping, which was updated for CFRS
  • Tighten error checking of PPF
  • For Y1 schools, show FAR out of the lower number


New for Missouri regional version 

  • Completed rework of State Aid section of Dashboard


New for Michigan regional version 

  • Fix performance Problem


New for Lousianna, Independent, Michigan

None requested


Requests not completed

  • Add a "Budget" forecasting methodology. (DC) Likely complete next year
  • New slide for comparing forecast vs budget for all revenue and expenses ReportLines (DC)
  • New slide for private grant dashboard, restricted vs unrestricted (DC)
  • Send payroll data tab to supplemental reports (MO) perceived security risk