| Community Development |
Licensing |
Updating licensee information when the last name/business name had an apostrophe in it made the system behave differently. |
6384543 |
NWERP-53709 |
| Community Development |
Permits |
Permit fees with duplicate sequence numbers were displayed on the permit when a fee was added to the permit type after the permit was created. |
6468439 |
NWERP-53976 |
| Community Development |
Permits |
When a general fee was added to a permit with the same sequence number as another permit/general fee from the permit type, fees with duplicate sequence numbers were created. |
5526839, 6306941 |
NWERP-51463 |
| Community Development |
Requests for Service |
The print function from the Case Services page was not working properly. |
6448882 |
NWERP-53707 |
| Financial Management |
Accounts Payable |
AP Invoice Entry - When trying to enter a Multiple G/L Distribution, the user received the following message: "Leave Site? Changes you made may not be saved." |
6467983
|
NWERP-53882 |
| Financial Management |
Accounts Payable |
AP Invoice Entry - Full Invoice Entry - In some instances, the Multiple G/L Distribution label would incorrectly be retained after the user clicked Save/New Invoice.
|
6467993, 6488255
|
NWERP-53888 |
| Financial Management |
Accounts Payable |
AP Invoice Entry - If a user didn't have the “Add” permission for the “Vendor Invoice Entry,” “Quick,” and “Temporary Vendor” security components, then they could not click into an Invoice that had already been entered, even if they had the “Change” permission.
|
6430670
|
NWERP-53887 |
| Financial Management |
Accounts Payable |
AP Invoice Entry - In some instances, the Multiple G/L Distribution page was not displaying the G/L account override page.
|
6448363
|
NWERP-53822 |
| Financial Management |
Accounts Payable |
AP Invoice Entry - With “Allow Changes to Approved Invoices” unchecked in Company FM Settings, items could still be deleted from Approved Accounts Payable Invoices.
|
6440630
|
NWERP-53889
|
| Financial Management |
Annual Budget Processing |
Budget Maintenance - Budget Accounts - If a Budget Level description included an apostrophe, no accounts appeared on the page.
|
6457158
|
NWERP-53860
|
| Financial Management |
Bank Reconciliation |
Bank Account Journal - Internal Wire Transfer - User was getting the message: "Leave site? Changes you made may not been saved."
|
6454745
|
NWERP-53886
|
| Financial Management |
Bank Reconciliation |
Bank Account Journal - When user attempted to validate from within a journal, the following invalid error displayed: "The journal is not eligible for validation."
|
6442129
|
NWERP-53793
|
| Financial Management |
Inquiries |
G/L Account Inquiry - Summary tab - Revenue account unposted transactions were incorrectly appearing as negative amounts instead of positive.
|
6436046
|
NWERP-53841
|
| Financial Management |
Miscellaneous Billing |
MB Customer prompt - Users were unable to search by customer name.
|
6480414, 6469226, 6467965, 6495120
|
NWERP-53844
|
| Financial Management |
Miscellaneous Billing |
MB Invoice Entry - The user was unable to clear the Apply Late Fees box and Apply Finance Charges box when creating a new invoice entry batch.
|
5980790
|
NWERP-47643
|
| Financial Management |
Payment Reconciliation |
When selecting a Payroll EFT that is part of a payment with multiple EFT's, the corresponding EFT's were incorrectly displaying their EFT number as the one checked.
|
6482850, 6490561
|
NWERP-54143
|
| Financial Management |
Payment Processing |
Payment Reconciliation - The Summary section was not updating properly.
|
6419095
|
NWERP-53794
|
| Financial Management |
Procurement |
Contract Preparation List - Approval hover incorrectly displays "Sent to" user as an icon.
|
6472255
|
NWERP-53878
|
| Financial Management |
Procurement |
Vendor Inquiry - When the page was resized, the Results pane was incorrectly expanding.
|
6439610
|
NWERP-53881
|
| Financial Management |
Procurement |
Purchase Order Entry - Item List - The Summary section was displaying all zeros in the Number of Items and Amounts fields.
|
6468279
|
NWERP-53890
|
| Financial Management |
Procurement |
Purchase Order Inquiry - In some instances, when a new item was added via the Change PO process, an error was displayed on the Purchase Order Inquiry pages.
|
6438058, 6473600, 6490561, 6457180, 6491304, 6492705
|
NWERP-53926
|
| Financial Management |
Procurement |
Purchase Order Inquiry - The Documents icon was not appearing in the upper right corner of page.
|
6460757
|
NWERP-53824
|
| Financial Management |
Revenue Collections |
Payment Codes - Inactive payment codes were not appearing on the list.
|
6467565, 6487851
|
NWERP-53845
|
| Financial Management |
Revenue Collections |
Receipt Inquiry - The transaction description was incorrectly displaying the payment code description.
|
6473600
|
NWERP-53946
|
| Financial Management |
Year End Processing |
Year End - 1099 - Vendor Invoice Maintenance was not retaining a manual search range when breadcrumbing back to it.
|
6419090
|
NWERP-53883
|
| Foundation |
Base-Other |
A link to Tyler Community has been added to the New World ERP nine box menu. |
Enhancement |
NWERP-53311 |
| Foundation |
Base-Other |
The scroll bar was not visible on SSRS reports in Internet Explorer. |
6428882 |
NWERP-53680 |
| Human Resources |
Maintenance |
On the Longevity Rule Set Entry page, the Amount field retained only two decimal places. |
6388684, 6430022 |
NWERP-53287 |
| Human Resources |
Benefits Administration |
Decimal places could not be added for calculation types of flat percent. |
6465424, 6475004 |
NWERP-53880 |
| Human Resources |
State Requirements |
The CSV file layout for the Arizona Public Safety Report was not formatted correctly when employer contributions exceeded $1000.00. |
6308683 |
NWERP-53139 |
| Human Resources |
State Requirements |
The Workforce Employment tab erroneously displayed user-defined fields for Washington. |
6419392, 6461748, 6476087 |
NWERP-53821 |
| Utility Management |
eSuite |
Change Password - When users attempted to change their password while leaving their email address unchanged, it would fail indicating that their email address was already in use.
|
6448955
|
NWERP-53809
|
| Utility Management |
Billing
|
Exception Bills - When editing a move out or out of cycle bill, the forwarding address was no longer available to be changed.
|
6432330
|
NWERP-53807
|
| Utility Management |
Billing |
Rate Maintenance - Consumption Rate Components with Blocks/Steps - The rate was not allowing entry of the full 7 decimal positions.
|
6427371
|
NWERP-53756
|
| Utility Management |
Billing |
Rate Maintenance - Percentage Based rate Components - Percentage based rate components were incorrectly displaying when users viewed the rate. Rate calculations were correct.
|
6422535
|
NWERP-53755
|
| Utility Management |
New Account |
Validation Set Maintenance - Users are no longer able to delete an account type validation set entry that is in use on a utility account.
|
5523426
|
NWERP-39861
|
| Utility Management |
Reports |
Estimate Unread Meters - Estimates will no longer be created if there is a pending exception bill read for the account. This helps prevent the possibility of one of the reads being processed as unbilled consumption and distorting the results in the usage charges report or DSS.
|
5547027
|
NWERP-53863
|
| Utility Management |
Reports |
Cycle billing G/L distribution Report - Increased the number of digits appearing within the grand totals to avoid truncation of total values.
|
5546461
|
NWERP-40003
|
| Utility Management |
Work Orders |
Work Order Entry - When a default priority is defined for a work order type, it is now properly defaulted when on new work orders.
|
5523136
|
NWERP-40032
|