New World ERP 2022.1.14 Patch Notes

New World ERP Orchestrator Version 2022.1.14*

New World ERP Version 2022.1.14**

New World Database Version 22.1.0014***

Note: As mentioned in Tyler Community posts, we will release updates to the myApprovals and myInspections mobile applications in their respective App Stores on or around 11/01/21. Clients on version 2021.1.3 or lower who use either or both mobile applications will need to upgrade to 2021.1.4 or higher of the New World Orchestrator to continue using the mobile applications after this update.

Note: If you are a HOSTED customer, the patch is applied automatically to your TEST server on Sunday. If you want the patch applied to your TEST server before Sunday, please create a case and specify a day and time. You will receive notification when the patch has been applied. Once you have completed testing the patch on your TEST server, you must submit a case to have the patch applied to your PRODUCTION server. You will receive notification when the patch has been applied to your PRODUCTION server.

Application Module Notes CRM Case Type Jira ID
Community Development Enterprise Payments Permit and license credit card payments that did not equal the balance were processed, and an error was received after payment. (Financial Management > Revenue Collections > Receipts) 9690164 Bug Fix NWERP-67689
Community Development Parcel Management A Parcel Service search by Owner Name did not return a full list of correct results. (Community Development > Parcel Management > Parcel Service) 5546571 Bug Fix NWERP-39029
Financial Management Accounts Payable AP Template Invoice Batches - When entering an item with a GL Account Project requirement of "Recommended," the item is now properly saved if a project is not associated with the item. 9562879 Bug Fix NWERP-68058
Financial Management Accounts Payable AP Invoice Entry - Release Contract Retainage - The validation process will now issue an error when an invoice includes non Release Contract Retainage items on the same invoice as Release Contract Retainage items. (Financial Management > Journals > Journals > Invoice Inquiry) 9838937 Bug Fix NWERP-67987
Financial Management Maintenance Vendor Service/Vendor Inquiry - The Search area has been expanded so the buttons are visible on default. (Maintenance >new world ERP Suite > Procurement > Vendor Service/Financial Management > Inquiries > Vendors) 9933579 Bug Fix NWERP-68251
Financial Management Procurement Vendor Change Request - Add Vendor - The "Active" checkbox will now default to checked. (Financial Management > Procurement > Vendor Change Request > Add Vendor) NA Enhancement NWERP-68232
Financial Management Procurement Vendor Change Request - Add Vendor - If the Federal, State, SSN Tax ID already exists on a current vendor, a warning will now be displayed. (Financial Management > Procurement > Vendor Change Request > Add Vendor) NA Enhancement NWERP-68231
Financial Management Procurement Vendor Change Request - Add Vendor - The "Category" and "Type" dropdown fields are now available in this mode. (Financial Management > Procurement > Vendor Change Request > Add Vendor) NA Enhancement NWERP-68227
Financial Management Procurement Vendor Change Request - The "Miscellaneous" page is now available when adding a new vendor. (Financial Management > Procurement > Vendor Change Request > Add Vendor) NA Enhancement NWERP-68162
Financial Management Procurement Vendor Change Request - Alter Vendor - The 1099 flag is now properly updated when modifying the 1099 Type/Box information. (Financial Management > Procurement > Vendor Change Request > Alter Vendor) 9917473 Bug Fix NWERP-68159
Financial Management Procurement Vendor Change Request - An error will now be issued if either 1099 Type or 1099 Box is populated, but the other is blank. (Financial Management > Procurement > Vendor Change Request > Alter Vendor > Vendor > Miscellaneous) NA Enhancement NWERP-68158
Financial Management Project Accounting Project Maintenance - An error will now be issued if a user attempts to inactivate a project when active projects at lower levels exist. (Financial Management > Project Accounting > Project Maintenance) NA Bug Fix NWERP-68199
Financial Management Year-End Processing 2022 1099 Processing - 1099 Transmittal File - When the "Final Transmission" checkbox is checked, the 1099-MISC records are now being properly flagged. NA Bug Fix NWERP-68193
Foundation Suite-Management Console The Log Collector now only grabs the last five days of IIS logs. 9920885 Bug Fix NWERP-68163
Human Resources Maintenance-Taxes Imputed income wages can be excluded for a specific Other type tax code. (Maintenance > Human Resources > Deductions and Benefits > Taxes > Edit Other/New > Other) 9862631 Enhancement NWERP-68116
Human Resources Payment Processing A PDF error occurred in the reissued check process. (Financial Management > Payment Processing > Void Payments) 9848550 Bug Fix NWERP-68205
Human Resources Payroll Processing The following third-party import error occurred: "Payroll Hours Record (): AddPayrollHours - Application uses a value of the wrong type for the current operation." (Human Resources > Payroll Manager > Third-Party Hours Import) 9835590, 9936084, 9938785, 9946701 Bug Fix NWERP-68166
Human Resources Reports Functionality has been added to the new export grid for the Employee Setup Error Report. (Human Resources > Reports > Employee Reports > Employee Setup Error Report) NA Enhancement NWERP-68129
Human Resources State Requirements The Create Retirement Systems Data and Print options for New Hampshire have been moved from the NH State Requirements menu to the Retirement System List page. (Human Resources > State Requirements > NH > Retirement List) 9922051 Enhancement NWERP-68278
Human Resources State Requirements An error occurred in running the newly formatted Louisiana FRS Report. (Human Resources > State Requirements > LA > FRS Report) 9906873 Bug Fix NWERP-68114
Human Resources State Requirements The New York State and Local Retirement System (NYSLRS) will not import duplicate entries. Duplicate entries on the member import file are identified and displayed in a report. (Human Resources > State Requirements > NY > Retirement List > Import) NA Enhancement NWERP-67424
Human Resources Year-End Processing On W2s downloaded from eSuite, social security numbers can be masked, displaying only the last four digits. This enhancement functions separately from SSN masking in New World ERP. (eHR > eEmployee > Miscellaneous Settings) NA Enhancement NWERP-68124
Human Resources Year-End Processing Social security numbers can be masked on documents downloaded from eSuite. (eHR > eEmployee > Miscellaneous Settings) NA Enhancement NWERP-68117
Utility Management DSS-Analytics Notice Contact fields, including Pull Bill, have been added to Utility Management Business Analytics. (Utility Management > Customer Service > Customer > Associated Customers > Customer Name) NA Enhancement NWERP-68196
Utility Management Cashiering When searched for in Cashiering, certain New World ERP Utility Management customers were not found, and an error was received. 7128292 Bug Fix NWERP-68224
Utility Management Customer Service When an existing associated customer was added to a different account, the Mailing Address and Contact information did not carry over. (Utility Management > Customer Service > account folder > Associated Customers > New) 5538638, 5585944 Bug Fix NWERP-41427
Utility Management eUtilities The eUtilities account password reset page displayed an error in Firefox. 9890657 Bug Fix NWERP-68254
Utility Management eUtilities Duplicate records caused the eUtilities Consumption Analysis page to fail. (Account Details > Consumption Analysis) 7685804 Bug Fix NWERP-68177
Utility Management eUtilities The eUtilities password reset page sent multiple e-mails when the button was clicked multiple times. 9887440 Bug Fix NWERP-68172
Utility Management Inquiries Utility Management Inquiry for Accounts Receivable produced values much higher than expected. (Utility Management > Management Inquiry > Accounts Receivable) 9915020 Bug Fix NWERP-68168
Utility Management IVR Integration Enterprise IVR can be configured alongside other IVR systems in New World ERP. (Maintenance > new world ERP Suite > Revenue Collection > Virtual Payment Source) 9730297 Enhancement NWERP-68200
Utility Management Maintenance A utility rate with a new effective start date caused an error when a service was created with the rate using the last day in the prior effective date range. 9488115 Bug Fix NWERP-68173
Utility Management Reports Meter reads were duplicated on the Meter Read Sheet. (Utility Management > Billing > billing cycle > Estimate Unread Meters > Load Non-Metered Consumption > Meter Read Sheets) 9905367 Bug Fix NWERP-68234
Utility Management Reports The Usage Charges Report did not exclude the charge category of Demand Charge when a change out occurred. (Utility Management > Reports > Charges > Usage Charges Report) 6758678 Bug Fix NWERP-59091

* 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 19.1.32:

New and updated features reference