| Community Development |
ePermits |
The following solution from the previous MIU patch (2018.1.16) has been reversed, and security for eSuite payments per permit type will be implemented at a later date: "The Apply and Pay option within eSuite Administration > ePermits > Permit Type Settings is now functional and will only provide permit types with this feature enabled, the ability to make online payments." |
6393220 |
NWERP-55965 |
| Community Development |
Inspections |
Inspectors with a lot of inspections for the day were unable to log in to the iPad or log in using the test log in. |
6546627, 6576627 |
NWERP-56005 |
| Community Development |
Licensing |
Step-Rate based license charges only allowed up to 2 digits instead of 5 after the decimal. |
6719846, 6720634 |
NWERP-56220 |
| Financial Management |
Accounts Payable |
AP Invoice Entry List - Hovering over the Approvals column was not displaying the time stamps. |
6633626 |
NWERP-56186 |
| Financial Management |
Accounts Payable |
Accounts Payable Invoice Entry - When an invoice was associated with a contract that calculates retainage, the retainage was not removed if the contract was removed from the invoice. |
5544731 |
NWERP-39240 |
| Financial Management |
Accounts Payable |
AP Invoice Entry List - Hovering over the batch number incorrectly displayed the G/L Date as the Created Date. |
6681993 |
NWERP-56185 |
| Financial Management |
Bank Reconciliation |
Bank Account Journal Workflow - Execute All pages - Users were unable to select the check box of more than one journal. |
6592401, 6611317, 6645482 |
NWERP-56197 |
| Financial Management |
Procurement |
Contract Audit Report - When running the report for a large number of contracts, the report would error out. |
6002715 |
NWERP-56152 |
| Financial Management |
Procurement |
Print Purchase Order - If a user clicked the Submit button more than once, multiple reports would be created. |
6588099, 6670518, 6707635 |
NWERP-56181 |
| Financial Management |
Reports |
Budget Performance Report - The Accounts tab was incorrectly returning balance sheet accounts instead of just budgeted revenues and expenses. |
6687794, 6717460 |
NWERP-56236 |
| Financial Management |
Revenue Collections |
G/L Account Prompt - When using all levels of the G/L organization prompt, some users experienced issues retrieving G/L accounts. |
6654328 |
NWERP-56259 |
| Financial Management |
Revenue Collections |
Receipt Deposit Batch - If the submit button was double-clicked during the post, multiple journals were being created. |
6699912 |
NWERP-56170 |
| Financial Management |
Revenue Collections |
Receipt Entry - When Position Cursor is set to Transaction A/R Sub Ledger Identified, certain payment codes were incorrectly defaulting the cursor to the Payment Date field. |
6452187, 6504764, 6524459, 6528534, 6577501, 6595987, 6649488, 6667478, 6680716, 6691922 |
NWERP-53740 |
| Financial Management |
Revenue Collections |
The Edit and Error listings were being created in duplicate. |
6616057, 6644094, 6680594, 6680670, 6736543 |
NWERP-56175 |
| Financial Management |
Special Assessments |
Maintain Fees - The G/L Account prompt was not working properly. |
6674102 |
NWERP-56007 |
| Financial Management |
Work Orders |
Work Order - Issue Inventory - The quantity on hand was always displaying as NA. |
6687508 |
NWERP-56184 |
| Financial Management |
Work Orders |
Work Order - Inventory Issue - When a Work Order Inventory Issue did not have a G/L Account, the user was unable to reduce the Quantity to Issue to 0 and would receive an error. |
6686404 |
NWERP-56171 |
| Financial Management |
Work Orders |
When adding a new material using inventory, the item prompt was not returning the correct values. |
6670498 |
NWERP-56141 |
| Foundation |
Reports |
The Save and Save As functions were not working. |
6750963, 6755260, 6758812
|
NWERP-56210
|
| Human Resources |
Benefits Administration |
Editing a Rate Per Salary Plan costs page always reverted back to Interval Based. |
6688729 |
NWERP-56021 |
| Human Resources |
Payroll Hours |
The performance of the Employee Hours Entry page has been improved. |
Enhancement |
NWERP-55647 |
| Human Resources |
Inquiries |
When the position inquiry pane was too narrow, the Go button was left-justified off the screen. |
6529385 |
NWERP-56028 |
| Human Resources |
Maintenance |
The performance of the Position List page has been improved. |
Enhancement |
NWERP-55654 |
| Human Resources |
Maintenance |
A Forms Template using an output type of PCL is supported in Form Layout. |
6734057 |
NWERP-56250 |
| Human Resources |
myReports |
The PCL printing of checks is supported in myReports. |
6734057 |
NWERP-56244 |
| Human Resources |
Payroll Processing |
Roll Accrual did not show results in Payroll Manager or generated the following error: "The record is in use and cannot be deleted at this time." |
6721766 |
NWERP-56238 |
| Human Resources |
Payroll Processing |
The suffix was missing on NWERP check and eSuite check stubs. |
6179885 |
NWERP-56027 |
| Human Resources |
Payroll Processing |
The Disbursement Item List could not be printed in Firefox. |
6530550 |
NWERP-56029 |
| Human Resources |
Payroll Processing |
Negative payroll hours could not be entered in Firefox. |
6680316, 6680722 |
NWERP-56023 |
| Human Resources |
Reports |
The Accrual History Report header was missing the hours category name. |
6693092 |
NWERP-56051 |
| Human Resources |
Reports |
The Import Benefit Edit Listing was named Import Deduction Edit Listing in myReports. |
6542302 |
NWERP-56033 |
| Human Resources |
Reports |
The Pay Rate Report did not show all CERT pay if an employee had more than 1% based that was overridden. |
6685115 |
NWERP-56022 |
| Human Resources |
Roster Cards |
A roster certification could not be added manually after 2018.1.15 was applied. |
6687626 |
NWERP-56032 |
| Human Resources |
State Requirements |
The Annual WRS Report transaction file was dropping 0s for earnings fields. |
6733463 |
NWERP-56296 |
| Human Resources |
State Requirements |
The Create NH Retirement System Data process was causing the following error: "Invalid object name HR.fn.Employee." |
6721920 |
NWERP-56253 |
| Human Resources |
Year-End Processing |
Transit Gross has been removed from the W2 and Transmittal for Oregon, and the Box 14 box code has been changed from TRNTAX to ORSTTWH. |
6722900 |
NWERP-56232 |
| Human Resources |
Year-End Processing |
When W-2 form-Employee was printed, the second page of the W-2 was printed, even if the paperless option was chosen. |
6728903 |
NWERP-56248 |
| Utility Management |
Billing |
The Meter Read Entry grid no longer returns to the first page after the read entry pop-up is closed. It stays positioned where you set it. |
6564162 |
NWERP-55415 |
| Utility Management |
Customer Service |
Associated Customers - The Social Security Number and Federal Tax ID are now presented as two separate values, and both now follow standard field level security rules. This was done to make the software more intuitive and to correct an issue where FTID could be inadvertently overwritten. |
6474918 |
NWERP-54030 |
| Utility Management |
Customer Service |
Move In - On the select customers page of the move in process, Social Security Number and Federal Tax ID are now separate columns in the grid rather than one shared column. |
6474918 |
NWERP-55999 |
| Utility Management |
Customer Service |
Associated Customers - In certain unusual situations, the date of birth on the associated customer’s screen was incremented by a day when the associated customer was updated by the user. |
6588364 |
NWERP-55152 |
| Utility Management |
Delinquencies |
Delinquent Notices - In some instances, the due date on the notice was not consistent with the due date on the bill. |
6209453 |
NWERP-55147 |
| Utility Management |
ePayment |
Credit Card Payments - If an eSuite user closes their browser after processing their credit card in the pop-up, but before returning to eSuite, it is possible that the card hit by the customer’s receivable is not marked paid in the back office. A process exists to find these instances and mark the receivable paid. In certain situations, that process was not working. |
6630660 |
NWERP-56130 |