| Community Development |
ePermits |
Inspection statuses within ePermits did not reflect the same inspection status shown on the permit within the back office.
|
6736914
|
NWERP-58085
|
| Financial Management |
Accounts Payable |
AP Invoice Entry - When user has two sessions open, IE memory grows throughout the day, causing the user's machine to stop. This was resolved in 2018.1 by using different browsers. |
5546312, 5546238, 5530935, 5545897, 5547507, 5535710 |
NWERP-880 |
| Financial Management |
Accounts Payable |
AP 1099 Activity Report - The Variance Type drop-down now activates when a Threshold Amount is populated.
|
6931400
|
NWERP-59131
|
| Financial Management |
Bank Reconciliation |
Reconcile Bank Account - Negative amounts now appear under the Reconciled amount column.
|
7020804
|
NWERP-59301
|
| Financial Management |
General Ledger |
Fund List - This page has been modified to lock down the Current Fiscal Year field once a journal transaction exists for that Fund. |
NA |
NWERP-58811 |
| Financial Management |
Inquiries |
Journal Entry/Project Journal Entry - Added the ability to see six years in the Fiscal Year drop-down. |
Customer Idea |
NWERP-59312 |
| Financial Management |
Inquiries |
Payment Inquiry - The One-time payee prompt is now returning all valid records.
|
6660474, 6681166, 6793505, 6821237, 7019042
|
NWERP-59152
|
| Financial Management |
Inventory Control |
Inventory Request - The entry page is now saving changes to the Unit of Measure field.
|
7090495
|
NWERP-59343
|
| Financial Management |
Inventory Control |
Physical Inventory Item List - The grid has been modified to prevent users from receiving errors when clicking Accept.
|
7022352
|
NWERP-59150
|
| Financial Management |
Maintenance |
Process Manager - Purchasing - Modified Departments will no longer round decimal values for dollar approvals. |
6435861, 6117124 |
NWERP-59066 |
| Financial Management |
Miscellaneous Billing |
MB Invoice List - Clicking the previous and next buttons to move from invoice to invoice is no longer issuing an error. |
6969737, 7017382, 6755440 |
NWERP-58989 |
| Financial Management |
Miscellaneous Billing |
MB Recurring Invoice List - Apply button should only display after a row has been selected.
|
6644810
|
NWERP-59096
|
| Financial Management |
Miscellaneous Billing |
Project Transaction Report - When clicking on the MB Invoice hyperlink, the pop-up now appears correctly.
|
5869865
|
NWERP-59125
|
| Financial Management |
Payment Processing |
When printing a check with a large amount (but less than 99,999,999.99), the amount will display in words. This change applies to the standard check template. If a custom check form is used, the check form may need to be customized for this change.
|
5523800, 5526649, 5527316, 5528216, 5531139, 5538967, 5546090, 5546527, 5548300, 5919077, 6150062, 6217380, 6418440
|
NWERP-41546
|
| Financial Management |
Procurement |
Change PO - When the expensed amount exceeds the PO amount, the warning will now include the Accept button.
|
5524753, 5529163, 5530101, 5531708
|
NWERP-39500
|
| Financial Management |
Procurement |
Department Approved Requisitions - The Advanced Search is now returning results.
|
6799131, 7001328
|
NWERP-59148
|
| Financial Management |
Procurement |
Process Manager - Purchasing - Modified Departments will no longer round decimal values for dollar approvals.
|
5528077
|
NWERP-59066
|
| Financial Management |
Procurement |
Requisition Entry - The approval page now includes a scroll bar.
|
6602499, 7054558, 7065730
|
NWERP-59144
|
| Financial Management |
Procurement |
Requisition Inquiry - The Item Detail hover now displays the fields correctly.
|
7081632
|
NWERP-59274
|
| Financial Management |
Procurement |
Requisition Inquiry Pop-up - This page now includes the Requisition number, documents icon and OK button.
|
7071531
|
NWERP-59188
|
| Financial Management |
Procurement |
Requisition List - When hiding a column, the document icon no longer disappears.
|
6778309
|
NWERP-59146
|
| Financial Management |
Revenue Collections |
For Print Receipt Transactions, removed reference from the Permit Type Header.
|
7082597
|
NWERP-59281
|
| Foundation |
Base-Other |
Issues with the scroll bars on grid pages introduced in the Chrome 75 update have been resolved.
|
7081472
|
NWERP-59351
|
| Human Resources |
Accruals |
When vacation used was entered. the following error occurred on employee hours entry: "Error: Probation period has not been met."
|
7063350
|
NWERP-59360
|
| Human Resources |
Benefits Administration |
In Workforce, Life Benefit from Life Benefit plans displayed differently from what was recorded on the pay stub and G/L distribution.
|
6862319, 6978411
|
NWERP-59256
|
| Human Resources |
eTime Off Request
|
Excluded "taken" time off requests when calculating total pending requested hours in time off request validation. |
6886123, 7064484
|
NWERP-59254
|
| Human Resources |
Payroll Hours |
The issue with Hours Entry (Quick Entry) and using multiple internet sessions causing data to be saved on incorrect sessions/employees has been resolved.
|
6921233, 6927096, 6977483
|
NWERP-59084
|
| Human Resources |
Payroll Hours |
For Import Hours, the warning message when accrual hours exceed maximum balance has been updated.
|
7056917
|
NWERP-59161
|
| Human Resources |
Payroll Processing |
Check and EFT stubs printed during payroll did not reflect the accrual hours earned/taken.
|
7057424, 7064702, 7069161, 7069756, 7070268, 7070287, 7071009, 7074000, 7074383, 7076813, 7079395, 7080896, 7081340, 7081937, 7081946, 7084125, 7084341, 7084702, 7084926, 7086457, 7087331, 7088064, 7088511, 7089176, 7090181, 7098405, 7100738, 7101505, 7104578, 7104629
|
NWERP-59089
|
| Human Resources |
Reports |
The Employee Information Report did not return the default amount from the Workforce schedule, but showed if overridden.
|
7061056
|
NWERP-59163
|
| Human Resources |
Reports |
Hide the "ACH ADENDDA" on the ACH transmittal file listing when generating for Human Resources.
|
6966894, 6980980
|
NWERP-59006
|
| Human Resources |
Reports |
The ORS Report date range defaults to Today when report and TDP contributions are printed.
|
7035509
|
NWERP-59213
|
| Human Resources |
Reports |
The Position Audit Report was not pulling in correct information for the employee, and G/L distributions showed on different parts of the reports.
|
7029757
|
NWERP-59207
|
| Human Resources |
Reports |
The Quarterly Wage Report was missing an employee who did not have federal tax withheld when sorted by department.
|
6539411
|
NWERP-59169
|
| Human Resources |
Reports |
The Quarterly Wage Report timed out when run for all departments.
|
6974786
|
NWERP-59090
|
| Human Resources |
State Requirements |
The NYSLRS contribution on record 3 was missing for employees without NYSLRS ID numbers.
|
7068632
|
NWERP-59158
|
| Human Resources |
State Requirements |
The NYSLRS non-contributing employees needed to have record 3 (contributions) printed on the PDF report.
|
7068632
|
NWERP-59154
|
| Human Resources |
Workforce Administration |
In Workforce, the History View on the Jobs tab did not show data if the grade did not contain steps.
|
7001516
|
NWERP-59215
|
| Human Resources |
Workforce Administration |
For the Workforce date range entered for 04/07/1958 – 04/27/1974, the day showed the day before (Chrome Only).
|
6646926
|
NWERP-59219
|
| Human Resources |
Year-End Processing: 1095-C Processing
|
A Covered Individual's SSN could not be deleted from the 1095-C Employee List > Covered Individual tab. |
6921760
|
NWERP-59088
|
| Utility Management |
Billing |
In some situations, the After Due Date amount was incorrect on aggregate bills.
|
6972541
|
NWERP-58397
|
| Utility Management |
Device Inventory |
Add New Device - In some instances, when creating a new device, the user defined fields would be defaulted with unexpected values.
|
7002450
|
NWERP-58946
|