| Financial Management |
Annual Budget Processing |
Budget Maintenance - Budget Accounts - If a user enters a comment after entering an amount for a GL account, user no longer receives an error message.
|
6883940, 6835992, 6841380
|
NWERP-58615
|
| Financial Management |
General Ledger |
Retrieve Journals - When selecting a single journal, the journal prompt was not always recognizing the journal number selected.
|
6650968, 6897494
|
NWERP-58383
|
| Financial Management |
Procurement |
Contract Preparation List - When the user did not have security component permissions to the Add permission, the New button was still enabled.
|
6953085
|
NWERP-58727
|
| Financial Management |
Procurement |
Purchase Order - Copy - When creating a new PO with only a selection of the items, all previous PO items were being copied.
|
6999931
|
NWERP-58327
|
| Financial Management |
Procurement |
Purchase Order Entry - When the Company Suite Settings’ Item Prompt Add New Mode field was set to "Always," item descriptions were not always appearing correctly. |
6764290
|
NWERP-58748
|
| Financial Management |
Project Accounting |
Project Listing - When the Include Payment Codes check box was checked, the report was incorrectly excluding associated payment codes if there was more than one per payment code per payment category.
|
5549778
|
NWERP-39478
|
| Financial Management |
Revenue Collections |
Revenue Collection Batch - Receipt list grid no longer issues javascript errors when user attempts to filter a column. |
6982360, 6602189 |
NWERP-58340 |
| Financial Management |
Revenue Collections |
Revenue Collection Batch - Receipt - When the user saved the Grid State, even with no changes, it was causing issues with the columns on the grid.
|
6984020
|
NWERP-58485
|
| Human Resources |
eEmployee |
Employee Change Requests no longer allow users to remove the Emergency Contact flag if Primary Contact is flagged to match Workforce Administration. |
6852821 |
NWERP-58731 |
| Human Resources |
eTime Off Request |
When canceling time off requests, the screen only showed the spinner and did not refresh. |
6987585 |
NWERP-58741 |
| Human Resources |
Maintenance-Deductions |
The following error occurred when a duplicate sequence did not exist for an employee: "This sequence number already exists for the employee and the date combination." |
6843231 |
NWERP-58779 |
| Human Resources |
Non-Employee |
Non-Employee notes subject lines and Sort Order were not working correctly. |
6171267 |
NWERP-58743 |
| Human Resources |
Payroll Processing-FLSA |
Include hours code with pay type Hourly and FLSA Amount Only to be available for periodic wage selection (Cosumnes). |
5890240 |
NWERP-58847 |
| Human Resources |
Reports |
The G/L Distribution Report was not returning any data. The time out limit was increased for report execution and logging was added to the event viewer. |
6985327, 6990036, 6998637, 7008523 |
NWERP-58774 |
| Human Resources |
Reports |
An error occurred in generating the G/L Distribution Report if an item with same key already had been added. |
6969756, 6977474, 7009167 |
NWERP-58749 |
| Human Resources |
Reports |
The ICMA Report was doubling contributions when an employee had multiple employment status events. |
5546600 |
NWERP-58718 |
| Human Resources |
Reports |
The Deduction Code Listing had hidden information on the bottom of the page. |
6899015 |
NWERP-58643 |
| Human Resources |
Reports |
The Employee Termination Report was not pulling in termination dates of employees when the event and termination dates were future dated. |
6847665 |
NWERP-58722 |
| Human Resources |
State Requirements |
NYSLRS: Non-contributing employees needed to have record 3 (contributions) generated. |
6994910 |
NWERP-58874 |
| Human Resources |
Workforce Administration |
The SSN field is required to be highlighted in order to populate when adding a new employee. |
6952249, 6954276, 7014584, 7027922, 7036144 |
NWERP-58720 |
| Utility Management |
Billing |
In Billing, the Non-Metered Consumption Entry pop-up now honors the default read date specified on the previous screen.
|
6854861
|
NWERP-58097
|
| Utility Management |
Customer Service |
The report for budget bills form letters lists reports over the letters sent. Accounts with multiple mailing addresses produced multiple letters, and therefore multiple lines on the report. As a result, the grand totals for budget bill amounts were not correct, they were overstated. The totals were removed from the account as they are available on the edit listing, and were not necessary or meaningful on this report.
|
6995234
|
NWERP-58640
|