2018.1.20 MIU Patch Notes

Application Module Release Note CRM Case Number Jira Number
Community Development Licensing In certain instances, the advanced search used in Licensing did not return results when the Address Number field was used. Two additional issues have been resolved along with the initial one. Searching was not working on local addresses for licensees and contacts. After further investigation, it was also discovered that it would fail bringing back non int numbers when a range was selected. The search also used to bring back local addresses when business only was selected as well which it did not. 6698639 NWERP-56778
Financial Management Accounts Payable Accounts Payable Invoice Entry - The Print Barcode label is now printing properly. 6778354 NWERP-56810
Financial Management Accounts Payable Accounts Payable Invoice Entry - Select Purchase Order - When the Print Barcode labels checkbox was checked in Company FM Settings, this page was not returning the list of POs. 6766322, 6814434, 6848586 NWERP-56811
Financial Management Annual Budget Processing Budget Maintenance - The transactions grid now displays more than 50 rows. 6810081 NWERP-56820
Financial Management Annual Budget Processing Budget Transaction List - Apply Transaction Total as Budgeted Amount was not updated if there were no transactions on the page. 6761103 NWERP-56861
Financial Management Inventory Control Requested Inventory - The Issued and Commitment amount fields were not defaulting the correct amounts. 6658606, 6665512, 6791563 NWERP-56809
Financial Management Journals Journal Import - The Project field now appears on the Journal Import detail page. 6715259, 6764792 NWERP-56890
Financial Management Payment Processing ACH Export - Added new field for Addenda records. 5546383 NWERP-55852
Financial Management Payment Processing ACH Export Transmittal LIsting - Added new field for Addenda records. 5546383 NWERP-55853
Financial Management Procurement Contract Amendment - Milestones and Secondary Vendors - New and Delete buttons were grayed out when adding a Milestone through Contract Amendment if the Require Alter Reason setting was checked in Company FM Settings. 5530047, 5539869 NWERP-39409
Financial Management Procurement Contract Amendment - The Post page was using the incorrect process manager authority. 6794672 NWERP-56821
Financial Management Procurement "Purchase Order Inquiry - Email PO - Emailed POs were not logging their email history transactions within Purchase Order Inquiry. " 5530929 NWERP-56915
Financial Management Project Accounting Contract Amendment - When a commodity contract was closed, the status of the commodity item was not updated to Complete. 5996802 NWERP-56790
Financial Management Reports Budget by Organization report - The account classifications were not being saved on save reports. 6811796, 6826308, 6830660 NWERP-56828
Financial Management Revenue Collections Receipt Entry - Deposit Batch - If a payment code had a usage type of Deposit, the payment code was not displaying if the user edited the receipt. 6654937 NWERP-56827
Financial Management Year End Processing 1099 List page - If an SSN or Federal Tax ID had a leading zero, the column did not display it. 6745328, 6757297, 6767383 NWERP-56527
Human Resources Accruals A time-out error occurred during the calculate accruals process. 6212130 NWERP-56963
Human Resources eEmployee An error occurred on the Employee Change Request page during the submission of a direct deposit. 6468917, 6714841, 6753760 NWERP-56776
Human Resources Maintenance Position List - Position detail - The Position drop box did not retain the filter. 6779456 NWERP-56768
Human Resources Payroll Hours In Payroll Manager - Department Hours, adding an employee to the batch did not define the pay batch number. 6821228 NWERP-56870
Human Resources Payroll Processing An error in time entry occurred when the user clicked into a new line without entering data, then saved. 6723144 NWERP-56363
Human Resources Payroll Processing In Manual Check Processing, the validation indicator disappeared after the register was generated or printed. 6798322 NWERP-56766
Human Resources Payroll Processing Payroll - Incorrect journal entries for one employee after negative hours and one-time deductions/benefits were used in payroll. 6760767 NWERP-56807
Human Resources Payroll Processing Departments had not yet been approved in departmental hours but still could be seen in centralized hours. 6782939, 6796792, 6807065, 6807520, 6808491, 6848925 NWERP-56771
Human Resources Payroll Processing Primary email was not defaulting on the Email Confirmations during payment processing. 6716239, 6727348, 6754025, 6758749, 6779471 NWERP-56955
Human Resources Position Budgeting Mass Apply Adjustment Factor did not allow mass removal in version 2018.1. 6797388 NWERP-56957
Human Resources Position Budgeting In Budget Year Maintenance, a javascript error occurred when the user tried to edit a benefit with an apostrophe in its name. 6796465 NWERP-56769
Human Resources Reports The Accrual Balance Report was not showing pay rates and was omitting terminated status when run by Detail by Organization Set. 6719193, 6760001, 6785282, 6797680, 6822861 NWERP-56775
Human Resources Roster Cards New York Roster Cards - When searching the Roster Card Position List, the user is able to breadcrumb back to the search results after clicking into a position. 5995923 NWERP-55894
Human Resources State Requirements The Indiana Quarterly Tax and Wage Report transmittal file is grouped by social security number. 6795962 NWERP-56806
Human Resources State Requirements A pay period detail record could not be deleted from the the New Hampshire Retirement List; the entire employee was deleted, instead. 6807223 NWERP-56850
Human Resources State Requirements The Nevada PERS pop-up report was not including created Nevada PERS data. 6730607 NWERP-56946
Human Resources State Requirements The California Government Compensation Maintenance did not save mappings. 6815269 NWERP-56932
Human Resources State Requirements The Ohio Quarterly Tax and Wage Report weeks wee reporting as pay periods worked, not individual weeks. Note: Manual checks must have an alternate value on the pay group validation set before they are included on the report. 5550297, 6577494 NWERP-55052
Human Resources State Requirements Part-time employees were appearing on the CalPERS Report when they should not have. 6227828 NWERP-56970
Human Resources Workforce Administration Workforce eSuite Access allowed the editing of W-2 and 1095-C paperless options. 6212679 NWERP-56897
Human Resources Year-End Processing EFW2: Custom transmittal file for Missouri update. HR Year End NWERP-56765
Human Resources Year-End Processing EFW2: Update fields to fill with zeroes and not blanks (ND was rejecting the file because of non-numeric values here.) 6778717 NWERP-56627
Human Resources Year-End Processing PA EFW2: A transmittal file has been created for SSA and eTides. 6780027 NWERP-56761
Utility Management Billing Bill Calculations - For newly moved in accounts, if the first billing period was skipped as less than the minim days to bill, the first bill they receive would not prorate correctly, would not include the extra days from the skipped cycle. 5547227 NWERP-51353
Utility Management Customer Service Events - A recent patch to correct the sprocket that allowed for control over the grid broke the grid in Firefox and IE. 6758919, 6765749, 6822373 NWERP-56122
Utility Management Delinquencies Delinquent Processing - For aggregate bills, the aging of child account balances was not properly accounted for by delinquent processing. This is a partial fix; Adjustments and Out of cycle bills on children are still not properly penalized, but cycle billing charges are. 5805409 NWERP-55145
Utility Management Delinquencies Work Order Maintenance - Users could not get past the warning message when no employees were set as capable of performing the work order type. 6820509 NWERP-56865