| Community Development |
Inspections |
While Adding Compliance Items to Inspections Maintenance, user will be able to add as many compliance Item Codes as they want. The size of the control has been increased and the drop down has been made visible all the time. Users will need to click outside of the Code control if they have selected the whole page full of Codes and still want to add more. The page will resize and the users will be able to add more codes. |
6441319, 6684847 |
NWERP-56257 |
| Community Development |
Licensing |
LicenseIssuedDate link on the Sample License Form Letter is no longer displaying the time stamp. |
6907678 |
NWERP-57886 |
| Financial Management |
Accounts Payable |
Purchase Order Entry - For certain users, no G/L accounts are available to select. |
6965043 |
NWERP-58321 |
| Financial Management |
Annual Budget Processing |
Budget Maintenance by G/L Account - History button was bringing up current Budget Transactions instead of the previous year's Budget Transactions. |
6949712
|
NWERP-58169
|
| Financial Management |
Asset Management |
Depreciate Assets - Asset drop-down now allows users to search by Asset number. |
6852858
|
NWERP-57920
|
| Financial Management |
Bank Reconciliation |
Receipt Deposit Batch - Duplicate Journals are no longer being created when Batches are posted. |
6839946
|
NWERP-58027
|
| Financial Management |
Bank Reconciliation |
Receipt Deposit Batches - Firefox - When attempting to Post, the Submit button did not submit. It did a refresh instead. |
6784641 |
NWERP-58148 |
| Financial Management |
Inquiries |
G/L Account Inquiry - Budget Analysis and Detail Tabs were not being enabled/disabled properly.
|
6868307
|
NWERP-58190
|
| Financial Management |
Journals |
Retrieve Journals - Templates - In Microsoft Edge, this process was incorrectly creating two copies of the journal.
|
6889015
|
NWERP-57772
|
| Financial Management |
Procurement |
Item Search - The Commodity column now displays the commodity code when the New World ERP setting is set to display. |
6775004
|
NWERP-58195
|
| Financial Management |
Revenue Collections |
Receipt Entry - When using Bar Code Forms, with a UM Payment default Payment Code, the Receipt page cursor was incorrectly defaulting to the Account Number field instead of the Bar Code field.
|
6952275
|
NWERP-58130
|
| Financial Management |
Revenue Collections |
Receipt Entry - When using Microsoft Edge, Receipt batches are no longer being duplicated.
|
6850110
|
NWERP-58177
|
| Foundation |
Base-Other |
All known icons have been updated to have unique icons. |
Enhancement |
NWERP-58023 |
| Foundation |
Base-Other |
Copied notes no longer contain HTML tags. |
5546990 |
NWERP-57676 |
| Foundation |
Base-Suite |
The TID reset password is hidden if Authentication Method is not set to Standard. |
6348001 |
NWERP-57974 |
| Human Resources |
Inquiries |
In Employee Inquiry, the employee net check amount was incorrect if the check was a pre-note for direct deposit. |
6061223 |
NWERP-57868 |
| Human Resources |
Maintenance-Taxes |
Refreshing the page or creating an event on a tax code caused a brief delay in which the user was able to change the tax code name, a locked-down field. |
6914233 |
NWERP-58037 |
| Human Resources |
Payroll Processing |
Deduction Gross and Benefit Gross are included on the XML data for each deduction and benefit code (assume blank for flat amounts). |
6888952 |
NWERP-57760 |
| Human Resources |
Payroll Processing |
The suffix was printing twice on EFT checks. |
6904081 |
NWERP-57767 |
| Human Resources |
Position Budgeting |
Annual percent-based benefits do not include adjustment factors in the calculation. |
6884079 |
NWERP-58045 |
| Human Resources |
Workforce Administration |
Direct deposit was set up for two banks, but the percent of net pay was displaying as a dollar amount. |
6928459 |
NWERP-58035 |
| Utility Management |
Billing |
For very large cycles, the page would time out. It now will load regardless of the cycle size.
|
6723493
|
NWERP-57553
|
| Utility Management |
Customer Service |
Account messages set up to be maintained in Customer Service could not be ended by users via Account Message pop-up. |
6660421 |
NWERP-56245 |
| Utility Management |
Customer Service |
In the Merge Utility Customers process, the Fed Tax ID of the parent was not being assigned to child customers.
|
6873826 |
NWERP-57820 |
| Utility Management |
Maintenance |
Consumption-based rate components once again allow negative charge amounts to be defined in the steps.
|
6877849
|
NWERP-57782
|
| Utility Management |
Receipts |
Posting Bank Drafts - While the post bank drafts process was running, users were not able to enter receipts against any account.
|
6388831
|
NWERP-53739
|