| Community Development | 
                                                                Licensing | 
                                                                In certain instances, the advanced search used in Licensing did not return results when the Address Number field was used. Two additional issues have been resolved along with the initial one. Searching was not working on local addresses for licensees and contacts. After further investigation, it was also discovered that it would fail bringing back non int numbers when a range was selected. The search also used to bring back local addresses when business only was selected as well which it did not. | 
                                                                6698639 | 
                                                                NWERP-56778 | 
                                                            
                                                            
                                                                | Financial Management | 
                                                                Accounts Payable | 
                                                                Accounts Payable Invoice Entry - The Print Barcode label is now printing properly. 
 | 
                                                                6778354
 | 
                                                                NWERP-56810
 | 
                                                            
                                                            
                                                                | Financial Management | 
                                                                Accounts Payable | 
                                                                Accounts Payable Invoice Entry - Select Purchase Order - When the Print Barcode labels checkbox was checked in Company FM Settings, this page was not returning the list of POs.
 | 
                                                                6766322, 6814434, 6848586
 | 
                                                                NWERP-56811
 | 
                                                            
                                                            
                                                                | Financial Management | 
                                                                Annual Budget Processing | 
                                                                Budget Maintenance - The transactions grid now displays more than 50 rows.
 | 
                                                                6810081
 | 
                                                                NWERP-56820
 | 
                                                            
                                                            
                                                                | Financial Management | 
                                                                Annual Budget Processing | 
                                                                Budget Transaction List - Apply Transaction Total as Budgeted Amount was not updated if there were no transactions on the page.
 | 
                                                                6761103
 | 
                                                                NWERP-56861
 | 
                                                            
                                                            
                                                                | Financial Management | 
                                                                Inventory Control | 
                                                                Requested Inventory - The Issued and Commitment amount fields were not defaulting the correct amounts.
 | 
                                                                6658606, 6665512, 6791563
 | 
                                                                NWERP-56809
 | 
                                                            
                                                            
                                                                | Financial Management | 
                                                                Journals | 
                                                                Journal Import - The Project field now appears on the Journal Import detail page.
 | 
                                                                6715259, 6764792
 | 
                                                                NWERP-56890
 | 
                                                            
                                                            
                                                                | Financial Management | 
                                                                Payment Processing | 
                                                                ACH Export - Added new field for Addenda records.
 | 
                                                                5546383
 | 
                                                                NWERP-55852
 | 
                                                            
                                                            
                                                                | Financial Management | 
                                                                Payment Processing | 
                                                                ACH Export Transmittal LIsting - Added new field for Addenda records.
 | 
                                                                5546383
 | 
                                                                NWERP-55853
 | 
                                                            
                                                            
                                                                | Financial Management | 
                                                                Procurement | 
                                                                Contract Amendment - Milestones and Secondary Vendors - New and Delete buttons were grayed out when adding a Milestone through Contract Amendment if the Require Alter Reason setting was checked in Company FM Settings.
 | 
                                                                5530047, 5539869
 | 
                                                                NWERP-39409
 | 
                                                            
                                                            
                                                                | Financial Management | 
                                                                Procurement | 
                                                                Contract Amendment - The Post page was using the incorrect process manager authority. 
 | 
                                                                6794672
 | 
                                                                NWERP-56821
 | 
                                                            
                                                            
                                                                | Financial Management | 
                                                                Procurement | 
                                                                "Purchase Order Inquiry - Email PO - Emailed POs were not logging their email history transactions within Purchase Order Inquiry. 
"
 | 
                                                                5530929
 | 
                                                                NWERP-56915
 | 
                                                            
                                                            
                                                                | Financial Management | 
                                                                Project Accounting | 
                                                                Contract Amendment - When a commodity contract was closed, the status of the commodity item was not updated to Complete.
 | 
                                                                5996802
 | 
                                                                NWERP-56790
 | 
                                                            
                                                            
                                                                | Financial Management | 
                                                                Reports | 
                                                                Budget by Organization report - The account classifications were not being saved on save reports.  
 | 
                                                                6811796, 6826308, 6830660
 | 
                                                                NWERP-56828
 | 
                                                            
                                                            
                                                                | Financial Management | 
                                                                Revenue Collections | 
                                                                Receipt Entry - Deposit Batch - If a payment code had a usage type of Deposit, the payment code was not displaying if the user edited the receipt. 
 | 
                                                                6654937
 | 
                                                                NWERP-56827
 | 
                                                            
                                                            
                                                                | Financial Management | 
                                                                Year End Processing | 
                                                                1099 List page - If an SSN or Federal Tax ID had a leading zero, the column did not display it.
 | 
                                                                6745328, 6757297, 6767383
 | 
                                                                NWERP-56527
 | 
                                                            
                                                            
                                                                | Human Resources | 
                                                                Accruals | 
                                                                A time-out error occurred during the calculate accruals process. | 
                                                                6212130 | 
                                                                NWERP-56963 | 
                                                            
                                                            
                                                                | Human Resources | 
                                                                eEmployee | 
                                                                An error occurred on the Employee Change Request page during the submission of a direct deposit. | 
                                                                6468917, 6714841, 6753760 | 
                                                                NWERP-56776 | 
                                                            
                                                            
                                                                | Human Resources | 
                                                                Maintenance | 
                                                                Position List - Position detail - The Position drop box did not retain the filter. | 
                                                                6779456 | 
                                                                NWERP-56768 | 
                                                            
                                                            
                                                                | Human Resources | 
                                                                Payroll Hours | 
                                                                In Payroll Manager - Department Hours, adding an employee to the batch did not define the pay batch number. | 
                                                                6821228 | 
                                                                NWERP-56870 | 
                                                            
                                                            
                                                                | Human Resources | 
                                                                Payroll Processing | 
                                                                An error in time entry occurred when the user clicked into a new line without entering data, then saved. | 
                                                                6723144 | 
                                                                NWERP-56363 | 
                                                            
                                                            
                                                                | Human Resources | 
                                                                Payroll Processing | 
                                                                In Manual Check Processing, the validation indicator disappeared after the register was generated or printed. | 
                                                                6798322 | 
                                                                NWERP-56766 | 
                                                            
                                                            
                                                                | Human Resources | 
                                                                Payroll Processing | 
                                                                Payroll - Incorrect journal entries for one employee after negative hours and one-time deductions/benefits were used in payroll. | 
                                                                6760767 | 
                                                                NWERP-56807 | 
                                                            
                                                            
                                                                | Human Resources | 
                                                                Payroll Processing | 
                                                                Departments had not yet been approved in departmental hours but still could be seen in centralized hours. | 
                                                                6782939, 6796792, 6807065, 6807520, 6808491, 6848925 | 
                                                                NWERP-56771 | 
                                                            
                                                            
                                                                | Human Resources | 
                                                                Payroll Processing | 
                                                                Primary email was not defaulting on the Email Confirmations during payment processing. | 
                                                                6716239, 6727348, 6754025, 6758749, 6779471 | 
                                                                NWERP-56955 | 
                                                            
                                                            
                                                                | Human Resources | 
                                                                Position Budgeting | 
                                                                Mass Apply Adjustment Factor did not allow mass removal in version 2018.1. | 
                                                                6797388 | 
                                                                NWERP-56957 | 
                                                            
                                                            
                                                                | Human Resources | 
                                                                Position Budgeting | 
                                                                In Budget Year Maintenance, a javascript error occurred when the user tried to edit a benefit with an apostrophe in its name. | 
                                                                6796465 | 
                                                                NWERP-56769 | 
                                                            
                                                            
                                                                | Human Resources | 
                                                                Reports | 
                                                                The Accrual Balance Report was not showing pay rates and was omitting terminated status when run by Detail by Organization Set. | 
                                                                6719193, 6760001, 6785282, 6797680, 6822861 | 
                                                                NWERP-56775 | 
                                                            
                                                            
                                                                | Human Resources | 
                                                                Roster Cards | 
                                                                New York Roster Cards - When searching the Roster Card Position List, the user is able to breadcrumb back to the search results after clicking into a position. | 
                                                                5995923 | 
                                                                NWERP-55894 | 
                                                            
                                                            
                                                                | Human Resources | 
                                                                State Requirements | 
                                                                The Indiana Quarterly Tax and Wage Report transmittal file is grouped by social security number. | 
                                                                6795962 | 
                                                                NWERP-56806 | 
                                                            
                                                            
                                                                | Human Resources | 
                                                                State Requirements | 
                                                                A pay period detail record could not be deleted from the the New Hampshire Retirement List; the entire employee was deleted, instead. | 
                                                                6807223 | 
                                                                NWERP-56850 | 
                                                            
                                                            
                                                                | Human Resources | 
                                                                State Requirements | 
                                                                The Nevada PERS pop-up report was not including created Nevada PERS data. | 
                                                                6730607 | 
                                                                NWERP-56946 | 
                                                            
                                                            
                                                                | Human Resources | 
                                                                State Requirements | 
                                                                The California Government Compensation Maintenance did not save mappings. | 
                                                                6815269 | 
                                                                NWERP-56932 | 
                                                            
                                                            
                                                                | Human Resources | 
                                                                State Requirements | 
                                                                The Ohio Quarterly Tax and Wage Report weeks wee reporting as pay periods worked, not individual weeks. Note: Manual checks must have an alternate value on the pay group validation set before they are included on the report. | 
                                                                5550297, 6577494 | 
                                                                NWERP-55052 | 
                                                            
                                                            
                                                                | Human Resources | 
                                                                State Requirements | 
                                                                Part-time employees were appearing on the CalPERS Report when they should not have. | 
                                                                6227828 | 
                                                                NWERP-56970 | 
                                                            
                                                            
                                                                | Human Resources | 
                                                                Workforce Administration | 
                                                                Workforce eSuite Access allowed the editing of W-2 and 1095-C paperless options. | 
                                                                6212679 | 
                                                                NWERP-56897 | 
                                                            
                                                            
                                                                | Human Resources | 
                                                                Year-End Processing | 
                                                                EFW2: Custom transmittal file for Missouri update. | 
                                                                HR Year End | 
                                                                NWERP-56765 | 
                                                            
                                                            
                                                                | Human Resources | 
                                                                Year-End Processing | 
                                                                EFW2: Update fields to fill with zeroes and not blanks (ND was rejecting the file because of non-numeric values here.) | 
                                                                6778717 | 
                                                                NWERP-56627 | 
                                                            
                                                            
                                                                | Human Resources | 
                                                                Year-End Processing | 
                                                                PA EFW2: A transmittal file has been created for SSA and eTides. | 
                                                                6780027 | 
                                                                NWERP-56761 | 
                                                            
                                                            
                                                                | Utility Management | 
                                                                Billing | 
                                                                Bill Calculations - For newly moved in accounts, if the first billing period was skipped as less than the minim days to bill, the first bill they receive would not prorate correctly, would not include the extra days from the skipped cycle.  
 | 
                                                                5547227
 | 
                                                                NWERP-51353
 | 
                                                            
                                                            
                                                                | Utility Management | 
                                                                Customer Service | 
                                                                Events - A recent patch to correct the sprocket that allowed for control over the grid broke the grid in Firefox and IE. 
 | 
                                                                6758919, 6765749, 6822373
 | 
                                                                NWERP-56122
 | 
                                                            
                                                            
                                                                | Utility Management | 
                                                                Delinquencies | 
                                                                Delinquent Processing - For aggregate bills, the aging of child account balances was not properly accounted for by delinquent processing. This is a partial fix; Adjustments and Out of cycle bills on children are still not properly penalized, but cycle billing charges are. | 
                                                                5805409
 | 
                                                                NWERP-55145
 | 
                                                            
                                                            
                                                                | Utility Management | 
                                                                Delinquencies | 
                                                                Work Order Maintenance - Users could not get past the warning message when no employees were set as capable of performing the work order type. 
 | 
                                                                6820509
 | 
                                                                NWERP-56865
 |