2019.1.3 Tyler Deploy Patch Notes
New World ERP Orchestrator Version = 2019.1.4*
New World ERP Version = 2019.1.3**
New World Database Version = 19.1.0039***
| Application | Module | Release Note | CRM Case Number | Jira Number |
|---|---|---|---|---|
| Community Development | Inspections | Unable to attach photos to inspection compliance items. The following error message was received: "Value cannot be null. Parameter name: entity." | 7063011 | NWERP-59139 |
| Financial Management | Accounts Payable | AP Invoice Payment Batch - If an Invoice is flagged for voiding and then selected for payment without leaving the page, the software will not undo the previous selection. | 6424008 | NWERP-58987 |
| Financial Management | Bank Reconciliation | Reconcile Bank Account - Negative amounts now appear under the Reconciled amount column. | 7020804 | NWERP-58918 |
| Financial Management | Bank Reconciliation | Receipt Deposit Batches - The batches now include the Previous and Next buttons. | 7052908 | NWERP-58972 |
| Financial Management | Miscellaneous Billing | MB Recurring Invoice List - Clicking the Apply button to apply undesignated balances when loading recurring invoices no longer clears your previous selections in the grid. | 6644810 | NWERP-58842 |
| Financial Management | Miscellaneous Billing | MB Recurring Invoice List - Clicking another row and not the check box when loading recurring invoices no longer clears your previous selections in the grid. | 7017133 | NWERP-58840 |
| Financial Management | Procurement | Purchase Order - Copy - When creating the new PO with only a selection of the items, all previous PO items were being copied. | 6491501 | NWERP-58272 |
| Financial Management | Procurement | Vendor Audit - Added the Requested By User and Requested Date columns to this page. | Customer Idea | NWERP-53516 |
| Financial Management | Procurement | Voucher Requisitions - The Approval section is no longer displaying approvals associated with Requisitions. | 5525860 | NWERP-59138 |
| Financial Management | Project Accounting | The Project Funding Source Report no longer shows $0 values when set to Year-To-Date. | 5546442 | NWERP-59000 |
| Financial Management | Project Accounting | The Project Funding Source Report - When selecting “Year to Date” for the report period, the report is now correctly running this for the project's YTD instead of the calendar YTD. | 5548755 | NWERP-48578 |
| Financial Management | Project Accounting | Project Listing - When the Include Payment Codes check box was checked, the report was incorrectly excluding associated payment codes if there was more than one per payment code per payment category. | 5549778 | NWERP-58942 |
| Financial Management | Project Accounting | Project Maintenance - When clicking on the Project Usage icon, if a project was associated with a template journal the user would receive an error message. | 6880477 | NWERP-59063 |
| Financial Management | Revenue Collections | Revenue Collection Batch - The Receipt List grid is no longer issuing an error when the user attempts to filter the grid. | 6962588 | NWERP-58341 |
| Financial Management | Year-End Processing |
FM State Reporting - The Omni-bar is now displaying properly. In order to apply this patch, please navigate to this directory on your application server after installing this patch and run the setup.exe program: {InstallDirectory}\Logos.Net\MIUDocumentation\2018.1.28\LogosModuleInstaller. This will install the necessary files. |
6615535, 6861073, 7017837 | NWERP-51784 |
| Foundation | Base-Other | The export will now check both the Standard folder and the Customer folder for Warning. | 7054555, 7063546 | NWERP-58993 |
| Foundation | Base-Other | Stop ERP web site to release DB connection. | Enhancement | NWERP-58170 |
| Foundation | Base-Suite | Disable Company Name in Company Suite Settings. | Enhancement | NWERP-58830 |
| Human Resources | Accruals | When calculating for 58 plans, the accruals calculation spins for 20, plus getting an error. | 6947745 | NWERP-58777 |
| Human Resources | Accruals | The accrual plan is not capping the number of hours an employee can earn in a year. An error or warning does not occur in payroll to say that they are going over their YTD max earned. | 6996246 | NWERP-58935 |
| Human Resources | Non-Employee | Non-Employee Benefit Plans: Allow for zero amount. | 5529962 | NWERP-58953 |
| Human Resources | Payroll Processing | Separate Check Codes are not saving changes to flags for Work Comp, Apply to Direct Deposit, and Include Additional Tax amounts. | 7001773 | NWERP-58783 |
| Human Resources | Payroll Processing-FLSA | Include hours code with pay type Hourly and FLSA Amount Only to be available for periodic wage update the FLSA calculation. | 5890240 | NWERP-58974 |
| Human Resources | Reports | The new G/L Date column on the G/L Distribution Report always shows 01/01/0001. | 7068145 | NWERP-59020 |
| Human Resources | Reports | The Pay Day Register has page breaks between the Department Name and the payroll data. | 7028127 | NWERP-58855 |
| Human Resources | Roster Cards | The NYRC Retirement Number does not show on the Roster Agency Employee Listing for outside employees that are former Dutchess County employees. | 6909444 | NWERP-58499 |
| Human Resources | Roster Cards | Do not a allow a budget position to be removed from a roster position once it has been saved. | 6269820 | NWERP-58964 |
| Human Resources | State Requirements | Benefit Group filters have been added to the Alabama RSA Enrollment Report/Transmittal. | 6909871 | NWERP-58944 |
| Human Resources | State Requirements | New York NYSLRS - Add date range used to create data on the header of the PDF report for NYSLRS. | 6994910 | NWERP-58846 |
| Human Resources | State Requirements | The New York State Enhanced Retirement System Settings Maintenance now exports correctly. | 7043718 | NWERP-58941 |
| Human Resources | State Requirements | The New York Quarterly Tax and Wage Report & NY Certification Report no longer share saved reports. | 6994093 | NWERP-58785 |
| Human Resources | State Requirements | The Michigan ORS Wage Mappings did not display correctly after the 2018.1 upgrade. | 7021051 | NWERP-58853 |
| Human Resources | Workforce Administration | The SSN field is required to be highlighted in order to populate when adding a new employee. | 6969466 | NWERP-58955 |
| Utility Management | Billing | eBill Link Email Error Report now displays the account numbers to make it easier to research and correct accounts with issues. | 6949393 | NWERP-58407 |
| Utility Management | Customer Service | The report for budget bills form letters lists reports over the letters sent. Accounts with multiple mailing addresses produced multiple letters, and therefore multiple lines on the report. As a result the grand totals for budget bill amounts were not correct, they were overstated. The totals were removed from the account as they are available on the edit listing, and were not necessary or meaningful on this report. | 6995234 | NWERP-58641 |
* The New World Orchestrator is a parent project in Tyler Deploy that deploys other New World software, including New World ERP, eSuite, etc., in the proper order and at the proper versions. Deployment staff needs this number to be able to patch. A patching guide is available here.
** This number is provided for reference only. Deployment staff should install the new version of New World ERP Orchestrator within Tyler Deploy, which will install the proper version of New World ERP that goes with this patch.
*** End users see the database version in the About window post patch. The example below is from version 19.1.0032:
