2018.1.8 MIU Patch Notes
| Application | Module | Release Note | CRM Case Number | Jira Number |
|---|---|---|---|---|
| Community Development | ePermits | The user was unable to view inspections on ePermits. | 6406688 | NWERP-53524 |
| Community Development | Maintenance | A system setting was added for the user to enter a threshold for the difference between the total fees applied to a permit and the total fees collected in excess of the fees applied. | Enhancement | NWERP-52668 |
| Community Development | Permits | A business rule has been added to the permit completion process for users to go through Adjustments if the total permit fee collected is more than the total charge by an amount greater than the threshold amount set. | Enhancement | NWERP-52796 |
| Community Development | Permits | An Amount Paid column was added to the fee grid on the Permit Fees page, and Total Amount Paid was added to the top-right corner of the grid. | Enhancement | NWERP-52799 |
| Community Development | Permits | A business rule has been added to the permit cancellation process for users to go through Adjustments if the total permit fee collected is more than the total charge by an amount greater than the threshold amount set. | Enhancement | NWERP-52858 |
| Community Development | Permits |
A new Fee Audit Log grid has been added to the Permit Fee History page. |
Enhancement | NWERP-52945 |
| Financial Management | Accounts Payable | Accounts Payable Invoice Batch List page - Modifications have been made to improve performance. | NA | NWERP-52210 |
| Financial Management | Accounts Payable | AP P-Card Import - In some instances, users were receiving errors when attempting to import a file. | 6329001, 6379255 | NWERP-53083 |
| Financial Management | Asset Management | Asset Depreciation Batch Items - When manually adjusting the additional depreciation amount, the system would not refresh the grid to show the updated value. | 6395826 | NWERP-53157 |
| Financial Management | Asset Management | Asset Management - Physical Inventory Worksheet - The report was not returning any results. | 6403915 | NWERP-53221 |
| Financial Management | Asset Management | Asset Service - When a user typed in the asset number and/or description and pressed Enter, the software wouldn't execute the search process. | 5917411, 6185921 | NWERP-53260 |
| Financial Management | Bank Reconciliation | Receipt Deposit Batch - The hover box no longer appears when user places cursor over the Bank Account field. | NA | NWERP-53289 |
| Financial Management | eSuite eMB | eMB Activate Account page - When a user entered invalid information on this page, the resulting error message had a misspelling. | 6296158 | NWERP-53283 |
| Financial Management | Financial and Budgetary Reports | Budget Performance Report - Modifications were made to improve performance. | NA | NWERP-52209 |
| Financial Management | Financial and Budgetary Reports | Detailed General Ledger Report - Modifications were made to improve performance. | NA | NWERP-52211 |
| Financial Management | Maintenance | Commodity Listing - The PDF report was splitting the last commodity code and description between pages. | 5523896 | NWERP-39309 |
| Financial Management | Miscellaneous Billing | MB Customer Prompt - When typing in an exact customer number, the prompt was not returning the exact number as the first option. | 6369990 | NWERP-53075 |
| Financial Management | Miscellaneous Billing | MB Delinquent Charges Batch - If an invoice is currently being paid on an unposted revenue collections receipt, the invoice is no longer being pulled into a delinquent batch. | 6197100 | NWERP-53099 |
| Financial Management | Procurement | Bid Response - When initially checking the "Response Received" checkbox, the amount per unit box was disabled. | 6420016 | NWERP-53424 |
| Financial Management | Project Accounting | Project Maintenance - The Inactive Reason and date fields were misaligned. | NA | NWERP-51685 |
| Financial Management | Revenue Collections | Receipt Inquiry - In certain situations, the pass-thru service fees were not being displayed correctly. This also affected the receipt print and the receipt batch summary. | 6360998 | NWERP-53015 |
| Financial Management | Special Assessments | Special Assessments - The standard ECHO Refund Check form now correctly prints the routing and bank account numbers at the bottom of the check | 5998844 | NWERP-51726 |
| Financial Management | Work Orders | Work Order Equipment - When entering a new equipment record, the category no longer populates by default. | 6395369 | NWERP-53256 |
| Financial Management | Year End | Vendor Invoice Maintenance - Modifications were made to improve performance. | NA | NWERP-52808 |
| Foundation | Forms | Users have the option to enable or disable the new Forms watermark feature. | NA | NWERP-53117 |
| Human Resources | Applicant Tracking | The NeoGov interface was not passing files to the NWERP application. | 6329490, 6421232 | NWERP-52439 |
| Human Resources | eEmployee | In eSuite Change Request, posted requests displayed the Post button. | 6281458 | NWERP-53014 |
| Human Resources | eTime Off Request | The Time Off Request status for eTimesheet employees was being changed from Taken to Approved when a batch was initialized or uninitialized. | 5905841 | NWERP-52770 |
| Human Resources | Global Search Employees | Global Search Employees was not honoring department-level security on drill-down. | 6287997 | NWERP-51911 |
| Human Resources | Payroll Processing | An employee could not be re-added to centralized hours after being deleted. | 6395067 | NWERP-53271 |
| Human Resources | Personnel Actions | The Print Personnel Actions form was displaying an incorrect Worksite value from the Job tab. | 6375171 | NWERP-53150 |
| Human Resources | Position Budgeting | The annual schedule was calculating as semi-annual. | 6403369 | NWERP-53386 |
| Human Resources | Reports | Annual grades were not displayed correctly on the Employee Information Report. | 5546907 | NWERP-53082 |
| Human Resources | Reports | The Payroll Validation Report error message needed to be updated when an Override General Ledger - Payroll Liability Account is used. | 5929940 | NWERP-47088 |
| Human Resources | State Requirements | The Pennsylvania Unemployment Tax Report needed to display the employee taxable wage on the Employer record. | 6189263 | NWERP-52242 |
| Human Resources | Year-End Processing | When the New button was clicked to add an employee to the list, the employee's information was not auto-populating. | 6009476 | NWERP-47564 |
| Human Resources | Workforce Administration | An invalid effective date generated a pop-up error that could not be closed. | 6369307 | NWERP-53271 |
| Utility Management | Customer Service | Customer Service - Detailed Service - Consumption History - The consumption history shows two years of history by default. There is now a button that allows you to view more than two years of history. | 6371392 | NWERP-52996 |
| Utility Management | IVR Interface | Interactive Voice Response Interface - The IVR interface has a process to send recent payments to the IVR. Credit adjustments are sent as payments. In some rare instances, credit adjustments would cause the process to crash. | 5546171 | NWERP-53162 |
| Utility Management | New Account | Work Order Creation - In some instances duplicate meter numbers would show in the meter number drop-down list on this screen. | 5523904, 5528908, 5534099 | NWERP-39890 |
| Utility Management | Report | Usage Charges Report - The consumption from meter exchanges was not accurately reported. | 5525264, 5537944, 5545871, 5547017, 5547944, 5549212, 6115164 | NWERP-2998 |
| Utility Management | Work Order Interface | The Work Order results entry – When entering a meter read, if the prior read made use of the read consumption adjustment or factor, those values were defaulted into the current read. Please note that, to take advantage of this fix, the WebAPI program would need to be reinstalled. After this patch is applied, you'll find a setup.exe file to run on whatever server is running the WebAPI program. That executable is located in this relative directory on your Application Server after applying this patch: {Install Directory}\Logos.Net\MIUDocumentation\2018.1.8\WebAPI Installer. |
5530186 | NWERP-53305 |
| Utility Management | Work Order Interface | Work Order Interface - Work order results for work orders of class misc. The class/activity was requiring read or read date, even though they are not used by misc. class. Please note that, to take advantage of this fix, the WebAPI program would need to be reinstalled. After this patch is applied, you'll find a setup.exe file to run on whatever server is running the WebAPI program. That executable is located in this relative directory on your Application Server after applying this patch: {Install Directory}\Logos.Net\MIUDocumentation\2018.1.8\WebAPI Installer. |
6215912 | NWERP-50918 |