2018.1.28 MIU Patch Notes
| Application | Module | Release Note | CRM Case Number | Jira Number | 
|---|---|---|---|---|
| Community Development | Inspections | Unable to attach photos to inspection compliance items. The following error message was received: "Value cannot be null. Parameter name: entity." | 7063011, 7075272 | NWERP-59134 | 
| Community Development | Permits | Clicking the View icon within the Homepage > Notes > Permit Note does not navigate to the permit. | 6644012, 6818692 | NWERP-58566 | 
| Financial Management | Accounts Payable | AP Invoice Payment Batch - If an Invoice is flagged for voiding and then selected for payment without leaving the page, the software will not undo the previous selection. | 6424008 | NWERP-54752 | 
| Financial Management | Bank Reconciliation | Receipt Deposit Batch - The batches now include the Previous and Next buttons. | 7052908 | NWERP-58971 | 
| Financial Management | Bank Reconciliation | Reconcile Bank Account - Negative amounts now appear under the Reconciled amount column. | 7020804 | NWERP-58917 | 
| Financial Management | Journals | Journal Review - In some instances, the page was taking a long time to load. | 6908633 | NWERP-58843 | 
| Financial Management | Miscellaneous Billing | MB Recurring Invoice List - Clicking another row and not the check box when loading recurring invoices no longer clears your previous selections in the grid. | 7017133 | NWERP-58839 | 
| Financial Management | Miscellaneous Billing | MB Recurring Invoice List - Clicking the Apply button to apply undesignated balances when loading recurring invoices no longer clears your previous selections in the grid. | 6644810 | NWERP-58841 | 
| Financial Management | Procurement | Voucher Requisitions - The Approval section no longer displays approvals associated with requisitions. | 5525860 | NWERP-39534 | 
| Financial Management | Project Accounting | Project Funding Source Report no longer shows $0 values when set to Year-To-Date. | 5546442 | NWERP-39475 | 
| Financial Management | Project Accounting | Project Maintenance - When clicking the Project Usage icon, if a project was associated with a template journal, the user would receive an error message. | 5543674, 6880477 | NWERP-59062 | 
| Financial Management | Project Accounting | Project Funding Source Report - When selecting “Year to Date” for the report period, the report is now correctly running this for the project's YTD instead of the calendar YTD. | 5548755 | NWERP-48578 | 
| Financial Management | Revenue Collections | Revenue Collection Batch - The receipt list grid is no longer issuing an error when the user attempts to filter the grid. | 6962588 | NWERP-58341 | 
| Financial Management | Year-End Processing | 
                                                                     FM State Reporting - The Omni-bar is now displaying properly. In order to apply this patch, please navigate to this directory on your application server after installing this patch and run the setup.exe program: {InstallDirectory}\Logos.Net\MIUDocumentation\2018.1.28\LogosModuleInstaller. This will install the necessary files.  | 
                                                                6615535, 6861073, 7017837 | NWERP-51784 | 
| Human Resources | Accruals | When calculating for 58 plans, the accruals calculation spins for 20, plus getting an error. | 6947745 | NWERP-58776 | 
| Human Resources | Accruals | The accrual plan is not capping the number of hours an employee can earn in a year. An error or warning does not occur in payroll to say that they are going over their YTD max earned. | 6996246 | NWERP-58934 | 
| Human Resources | Non-Employee | Non-Employee Benefit Plans: Allow for zero amount. | 5529962 | NWERP-47719 | 
| Human Resources | Payroll Processing | Separate Check Codes are not saving changes to flags for Work Comp, Apply to Direct Deposit, and Include Additional Tax amounts. | 7001773 | NWERP-58782 | 
| Human Resources | Reports | The Pay Day Register has page breaks between the Department Name and the payroll data. | 7028127 | NWERP-58854 | 
| Human Resources | Roster Cards | The NYRC Retirement Number does not show on the Roster Agency Employee Listing for outside employees that are former County employees. | 6909444 | NWERP-58498 | 
| Human Resources | Roster Cards | The NYRC Roster Salary History does not include Longevity in 2018.1. | 7036098 | NWERP-58937 | 
| Human Resources | Roster Cards | Do not a allow a budget position to be removed from a roster position once it has been saved. | 6269820 | NWERP-58963 | 
| Human Resources | State Requirements | Benefit Group filters have been added to the Alabama RSA Enrollment Report/Transmittal. | 6461433 | NWERP-58943 | 
| Human Resources | State Requirements | New York NYSLRS - Add date range used to create data on the header of the PDF report for NYSLRS. | 6994910 | NWERP-58845 | 
| Human Resources | State Requirements | The New York State Enhanced Retirement System Settings Maintenance now exports correctly. | 7043718 | NWERP-58940 | 
| Human Resources | State Requirements | The New York Quarterly Tax and Wage Report & NY Certification Report no longer share saved reports. | 6994093 | NWERP-58784 | 
| Human Resources | State Requirements | The Michigan ORS Wage Mappings did not display correctly after the 2018.1 upgrade. | 7021051, 7063049, 7063114, 7063168, 7063182, 7063199 | NWERP-58852 | 
| Human Resources | Workforce Administration | The SSN field is required to be highlighted in order to populate when adding a new employee. | 6951463, 6969466 | NWERP-58954 | 
| Utility Management | Billing | eBill Link Email Error Report now displays the account numbers to make it easier to research and correct accounts with issues. | 6949393 | NWERP-58406 |