Release 1.11 (available Friday, August 28, 2026) focuses on Asset management enhancements, including improved Asset search tools and enhanced Asset component transaction display. This release also includes small enhancements to documents and refinements within the General Accounting, Receivables (Customer pages), Payables and Account Oversight sections, making it easier for users to locate information, move between related records and complete common tasks with greater confidence and visibility.
Be sure to read Squashed and Shipped (a.k.a. Fixes That Matter) at the end of this update for fixes to some pesky bugs included in this release. We are also working on a new page on the FAMISweb site that focuses on recent bugs.
Enhancements
Asset Management
- Asset search: Asset search has been enhanced with improved search assistance and filtering capabilities. Users can more easily locate asset records using expanded search options, improved person and user lookups and more reliable filter behavior. Search results now show the full number of results available when on-screen results have reached the maximum limit of 1,000.
- Asset component details: Asset component pages have been updated to provide greater visibility into asset key details and component information.
- Asset transaction visibility: An asset transaction modal has been added to quickly view additional descriptive information and clearer transaction detail displays, making it easier to understand asset activity and related records. Additionally, the asset component transaction page has two new specialized views for financial and non-financial transactions.
Documents and Approvals
- Transfer Departmental Property (TDP) search: TDP search has been enhanced to provide better visibility into all assets associated with transfer records. Users can now more easily review and download assets associated with TDPs.
- TDP asset selection: Improvements to asset search and filtering within TDP workflows provide a more consistent and reliable experience when locating assets for transfer actions.
- Departmental Correction Request (DCR) creation: The DCR creation process is improved with a dedicated “getting started” page.
General Accounting
- Account visibility: Account search has been corrected to provide the right SRS value for support accounts.
- Account maintenance: General ledger (GL) and subsidiary ledger (SL) maintenance pages have been updated with clearer validation messaging, improved person selection tools and more consistent account setup behavior. These enhancements help users complete account maintenance activities with fewer interruptions and clearer guidance.
Payables
- Voucher review: Voucher-related pages now provide better visibility when reviewing information from prior fiscal years, helping users better understand the context of retrieved records. Search and export refinements have also improved the consistency of voucher reporting.
Receivables > Customer
- Customer create: Customer create and edit pages have been refined with clearer messages, improved validation guidance and more consistent workflow behavior. Users will experience a smoother process when creating, maintaining and reviewing customer records.
General Improvements and Refinements
- Search experiences across FAMISweb have been updated to provide more reliable filtering, clearer search guidance and improved movement between related records. Users can spend less time re-searching and more time reviewing information once it has been located.
- Type-ahead fields, person selection tools and account lookups have been standardized across multiple areas of the application to create a more consistent and predictable experience.
- Grid displays, exports and downloadable reports have been refined in multiple areas, so exported information more closely aligns with what’s displayed on screen. Column labels, layouts and data presentation have also been improved for readability and consistency.
- Validation messages, confirmation prompts and informational banners have been updated throughout the application to provide clearer guidance and help users understand required actions before submitting changes.
- Navigation enhancements have been added throughout the application, including additional links between related records and improved access to supporting information. These updates help users move more efficiently between records without repeating searches.
- Accessibility, usability and visual refinements have been applied across selected pages, including improvements to layouts, spacing, selectors, buttons, notifications and general page behavior.
Squashed and Shipped (a.k.a. Fixes That Matter)
- Asset search: Multiple fixes improve filter persistence, search accuracy and display of selected search criteria. Asset searches launched from related workflows now provide more consistent results.
- TDP: Search results, filtering behavior and asset linking have been refined to provide more reliable access to transfer information and associated assets.
- Customer maintenance: Error messages, field behavior and workflow consistency have been improved across customer creation and editing pages.
- General accounting: Account maintenance pages include clearer validation messages, improved selection controls and refinements to responsible person selection.
- Payroll reporting: Payroll review and export pages have been updated to improve column naming, report clarity and consistency between on-screen information and exported files.
- Bank and voucher pages: Several display, navigation and reporting refinements improve visibility into financial activity and help ensure information is presented consistently across related pages.