2018.1.23 MIU Patch Notes
| Application | Module | Release Note | CRM Case Number | Jira Number |
|---|---|---|---|---|
| Community Development | Licensing | Local Licensees with no House Numbers for their Addresses were not appearing on the search. This issue is resolved now. | 6431480, 6876777, 6880343, 6872069, 6892996, 6888977, 6883627 | NWERP-57698 |
| Community Development | Permits | Attempting to add a Fee to the Permit without a Sequence Number no longer displays a system error. A proper user friendly error gets displayed in its place. | 6803084, 6800732, 6811971 | NWERP-57700 |
| Community Development | Permits | Permit Payment with Tyler Cashiering - Payment Amount for a Receivable against what has already been Receipted for it, but un-posted from New World was adjusted to reflect the correct amount. | 6844244 | NWERP-57669 |
| Financial Management | Accounts Payable | AP Invoice Entry – The Duplicate Vendor/Invoice Combination warning link on the Select Purchase Order page is now correctly displaying the Invoice. | 6747271 | NWERP-57832 |
| Financial Management | Accounts Payable | AP Invoice Entry - The EFT G/L Date Calendar now appears when the "Use Confirming EFT" box is checked. | 6649555, 6756632 | NWERP-57939 |
| Financial Management | Accounts Payable | AP Invoice Entry - Quick Invoice - When an item contains multiple G/L Distributions, they are not longer retained when clicking Save/New. | 6679649 | NWERP-57940 |
| Financial Management | Accounts Payable | AP Invoice Entry - Templates - The vendor column now displays the vendor's First and Middle name in addition to the Last Name/Business Name . | 6670746 | NWERP-57941 |
| Financial Management | Accounts Payable | AP Invoice Entry - The Create New Asset hyperlink is now working properly. | 6751924 | NWERP-57942 |
| Financial Management | Accounts Payable | AP Invoice Entry - The Documents icon is now displaying in Green when only Remote documents are attached to an invoice. | 6860955 | NWERP-57734 |
| Financial Management | Accounts Payable | AP Invoice Entry - When using Microsoft Edge, Temporary Vendor invoices are no longer being duplicated. | 6897981 | NWERP-57943 |
| Financial Management | Accounts Payable | G/L Account Prompt - When users had a large number of G/L Organizations selected for a sub-ledger in User-Based Security, the software would sometimes not return valid G/L accounts. | 6814325, 6880861 | NWERP-57703 |
| Financial Management | Annual Budget Processing | Advance Budget - When using Internet Explorer, organization sets are now appearing. User no longer receives javascript error. | 6924356 | NWERP-57908 |
| Financial Management | Annual Budget Processing | Budget Worksheet Report - The user is able to save a new report without creating corrupted data. | 6858748, 6881637, 6904673, 6913328, 6919607 | NWERP-57819 |
| Financial Management | Asset Management | Asset Status Change Report - The report was incorrectly including all departments, even when only one department is selected. | 515114, 6809836 | NWERP-57935 |
| Financial Management | Inquiries | Payment Transaction Inquiry - The misspelling on the Temporary Vendor section has been corrected. | 6922942 | NWERP-57945 |
| Financial Management | Payment Processing | Payment Batch - When creating the Payment Register, the Payment Batch register report is now displaying the Batch Date on the header. | 6899546 | NWERP-57936 |
| Financial Management | Payment Processing | Payment Batch - When printing the register from the payment batch page, the Batch Date was not displaying on the header. | 6899546 | NWERP-57937 |
| Financial Management | Payment Processing | Payment Reconciliation Batches - The "Select All" function was not working correctly when the list was filtered. | 6851326 | NWERP-57828 |
| Financial Management | Procurement | Contract Amendment - Adding an authorized Department no longer results in a blank pop-up. | 6727584 | NWERP-57938 |
| Foundation | Base-Other | Email distribution groups are now alphabetically sorted. | 5698963 | NWERP-57677 |
| Foundation | Base-Other | Grid Export - When certain fields were blank, the user would receive an error in Excel when attempting to use those fields in formulas. | 6506623 | NWERP-57946 |
| Foundation | Base-Suite | Process Manager Approval button uses correct security component. | 6566243 | NWERP-57593 |
| Foundation | Base-Suite | Scheduled reports work with SSL. | 6866135 | NWERP-57708 |
| Foundation | Base-Suite | The issues with Chrome's latest version (73.0.3683.103) have been corrected. | 6954679, 6951997, 6947356, 6952968, 6947705, 6947353, 6947317, 6947042, 6946419, 6950793, 6951065, 6946164, 6950814, 6947812, 6947058, 6953588, 6953701, 6953895, 6954362, 6955462, 6955156, 6953052, 6947805, 6950348, 6949100, 6947503, 6949547, 6948954, 6947163, 6948037, 6948404, 6950206, 6953332 | NWERP-58146 |
| Foundation | Base-Other | Special characters in usernames are now correctly encoded. | 6867527 | NWERP-57616 |
| Human Resources | Benefits Administration | Coverage options could not be saved. | 6665227 | NWERP-57851 |
| Human Resources | Employee Event Tracking | In Employee Service, the Reviewer field was missing under the Performance Evaluation section. | 6708437, 6536474 | NWERP-57624 |
| Human Resources | eBenefits | Open Enrollment did not display the Employer Amount as expected. | 5852199 | NWERP-53275 |
| Human Resources | eEmployee | The change request type did not allow for the removal of the Approval Required flag. | 6837198 | NWERP-56986 |
| Human Resources | Time Off Requests | For some employees, the Time Off Request calendar view showed two lines for the same leave request. | 6751107 | NWERP-57574 |
| Human Resources | Time Off Requests | Dates requested exceed your available time off balance error. | 6166828, 6570312, 6596085, 6677369, 6818234, 6886123 | NWERP-56987 |
| Human Resources | Inquiries | The employee inquiry grid may be sorted on eight columns instead of five. | 6584157 | NWERP-57651 |
| Human Resources | Payroll Hours | A Payroll Centralized Hours entry error occurred on SQL Server 2012. | 6831981, 6905371, 6905408, 6907440, 6908292, 6936268, 6939144 | NWERP-57720 |
| Human Resources | Payroll Processing | GL account details were missing on the Journal Register, invoice batches, and the HR GL Distribution List. | 6888952, 6891399, 6892590, 6894614, 6897534, 6920110 | NWERP-57761 |
| Human Resources | Payroll Processing | In deduction maintenance, do not create disbursement created a disbursement for Garnishment deduction codes. | 6873857 | NWERP-57775 |
| Human Resources | Payroll Processing | One time Processing of deductions and benefits was not allowing a negative number in the Gross field. | 6800977 | NWERP-57576 |
| Human Resources | Payroll Processing | The Positive Pay file was missing suffixes such as Jr. or Sr. | 6840161 | NWERP-57765 |
| Human Resources | Position Budgeting | In Budget Position Schedule Entry, the First Cycle Month drop-down was not displaying the correct number of options. | 6455568 | NWERP-57134 |
| Human Resources | Post Payroll Processing | An error occurred when the Disbursement Item List was filtered by Vendor or by Deduction Type. | 6897192, 6927311 | NWERP-57660 |
| Human Resources | Roster Cards | NYRC: Copy non-county roster positions in Chrome did not duplicate the existing position event. | 6906636 | NWERP-57769 |
| Human Resources | State Requirements | The Montana PERIS Payroll Data tab did not allow a record to be deleted. | 6577027 | NWERP-57596 |
| Human Resources | State Requirements | The NY State Quarterly Tax and Wage Report has been updated. | 6368176 | NWERP-57634 |
| Human Resources | Workforce Administration | Exporting the Job History View to Excel did not show the department information correctly. | 6808199 | NWERP-57656 |
| Human Resources | Year-End Processing | In W2-2018, there were no arrows to move through employees when an employee was clicked on in the Employee List. | 6753318 | NWERP-57846 |
| Utility Management | Customer Service | The checkbox on the metered units grid of the new service process is now functional. Meters checked or unchecked are now saved when clicking Save/Next'. | 6883278, 6892366 | NWERP-57546 |
| Utility Management | Delinquent Processing | For aggregate bills, the aging of child account balances was not properly accounted for by delinquent processing. | 5805409 | NWERP-57007 |
| Utility Management | eSutie eUtility | Menu Account Summary - As the system supports multiple utility accounts on a esuite user profile, the menu system includes a toggle between utility accounts. This is present even when the user has only one account. This toggle includes the account number and the balance. The balance was inconsistent with the account summary page, as it did not include activity since the last bill. | 6617185 | NWERP-56784 |
| Utility Management | Receipts | The UM Payment Edit Report was displaying a dividing line through the header text. | 6590640 | NWERP-57571 |
| Utility Management | Work Orders | The Work Order web API now correctly returns ParcelNumber when using a WorkOrder get or complete. To receive this update, the Web API program needs to be installed on the Web API (typically eSuite) server. The patch will place the install file in this directory on the Application Server for you to copy and run on the Web API server: {Install Directory}\Logos.Net\MIUDocumentation\2018.1.23\WebAPIInstaller. |
6731630 | NWERP-57511 |