2018.1.3 MIU Patch Notes
| Application | Module | Release Note | CRM Case Number | Jira Number |
|---|---|---|---|---|
| Community Development | eLicensing |
New columns have been created for print and payment status, and the Print icon has been removed from the Charge Detail column. |
NA | NWERP-51434 |
| Community Development | eLicensing |
The user is given a print preview before selecting the print this receipt option. |
NA | NWERP-51436 |
| Community Development | eLicensing |
The user will not be able to see Items to Pay and Payment Amount sections when there is nothing to pay. |
NA | NWERP-51695 |
| Community Development | eLicensing |
The user is able to view the licensee's full address information on a tooltip for the Select Licenses for Payment grid. |
NA | NWERP-51697 |
| Community Development | ePermits | Contractors were able to modify other contractors' permits using Public Search. | 6060253 | NWERP-51666 |
| Community Development | Inspections | If a business name was too long, printing any inspection report produced an error. | 5919306 | NWERP-51433 |
| Community Development | Inspections | Citation fee editing resulted in fees being omitted from the Inspection Billing batch. | 6013746 | NWERP-48233 |
| Community Development | Inspections | A Case Type with one or more associated cases was able to be deleted. | 6185527 | NWERP-51734 |
| Community Development | Maintenance | Future Dated Fees did not appear in the Fee List. | 6133091 | NWERP-51740 |
| Community Development | Licensing | Printing all license delinquent notices no longer results in an error. | 6132737 | NWERP-50529 |
| Financial Management | Accounts Payable | Soft Close PO - When using the Expense At Soft Close method, the PO item GL expense account is no longer being replaced by the PY Accounts Payable account. | 6072565 | NWERP-51690 |
| Financial Management | Accounts Payable | Vendor Maintenance - Documents - Could not manipulate document permissions when documents were accessed from with the vendor maintenance page. | 5546780 | NWERP-48821 |
| Financial Management | Accounts Payable | AP Budget to Actual Report - Modifications have been made to improve performance. | 6213033 | NWERP-51325 |
| Financial Management | eSuite ePayment | In some cases, utility customers were unable to make payments. | 6277206 | NWERP-51899 |
| Financial Management | Inquiries | When drilling into a GL Account in GL Account Inquiry without Save Search checked, an Object Reference error would display. | 6269425 | NWERP-51751 |
| Financial Management | Inventory | Inventory Summary and Value Report - The item description has been modified to include item numbers based on the system settings. | 6009819, 6111100 | NWERP-51329 |
| Financial Management | Journals, Procurement | BuySpeed has been enhanced to better handle P/Y Purchase Order EA entries. | 5917940 | NWERP-51297 |
| Financial Management | Payment Processing | The Email Payment Confirmation Listing was erroring out. | 6232696 | NWERP-51322 |
| Financial Management | Procurement | Vendor Inquiry - Accounts Payable Invoices - Procurement inquiry security was not working when using Group By. | 520653, 6072787 | NWERP-39522 |
| Financial Management | Revenue Collections | The SQL View vwRC_Receipt_Transaction_Detail - Group By was collapsing records and throwing off custom reports. | 6216364 | NWERP-51211 |
| Human Resources | Maintenance | The Budget Schedule grid on the benefit group did not display the Day/Cycle correctly. | NA | NWERP-47629 |
| Human Resources | Payroll Hours | The Third-Party Import did not return an error when a project was inactive. | 5547012 | NWERP-39747 |
| Human Resources | Reports | The Pay Rate Report will calculate annual rates based on the number of work days in the year. | 5682168 | NWERP-51691 |
| Human Resources | Reports | The Benefit History Report no longer omits employees with same name. | 5992932 | NWERP-51645 |
| Human Resources | Roster Cards | The Roster Certification batches will not pull in roster positions that are flagged as out of position. | 5822146 | NWERP-51646 |
| Human Resources | State Requirements | The Arizona Alternate Contribution Report has been updated to display the correct column value order. | 5545777 | NWERP-51714 |
| Human Resources | State Requirements | The Ohio Deferred Compensation report will look at check dates when creating the data. | 5625566 | NWERP-51779 |
| Utility Management | Accounts | Account Notes would not work for accounts with special characters in the name field. This has been corrected. | 5804090 | NWERP-46061 |
| Utility Management | Bad Debt Processing | In certain rare instances, active accounts would be included in the bad debt batch even when the selection criteria was set for inactive accounts only. This has been corrected. | 5697892 | NWERP-51107 |
| Utility Management | Billing | For rates set up to prorate flat charges based on the consumption date range, when a service is suspended, the service was not prorated properly based on the consumption dates. | 5527876 | NWERP-51097 |
| Utility Management | Billing | Users are no longer allowed to add an inactive billing item to an account. | 5894296, 5818298 | NWERP-51602 |
| Utility Management | Billing | In certain very rare instances, the rates on non-metered services would be hidden, the account would bill, but the rate was not shown in the customer Service > Detailed Service screen. This has been corrected. | 5981838 | NWERP-51105 |
| Utility Management | Billing | Intermittent AMR crashes related to timeout. The AMR Export will now run significantly faster. | NA | NWERP-51749 |
| Utility Management | Payments | When using BridgePay or Open Edge for recurring credit cards, and observing which card type the user was signed up for through customer service, card types were only accurately displayed if all card types were turned on in the Authorize.net settings. This has been corrected. Card types are now shown accurately regardless of the gateway used and without a configuration work-around. | 6018990 | NWERP-51233 |
| Utility Management | Payments | If a payment plan is created on an account having only an adjustment balance, such as a recently moved in with only a balance transfer adjustment, and some of that balance transfer was not included in the plan, the plan would not be created and the page would crash. This has been corrected. | 6056734 | NWERP-51046 |
| Utility Management | Reporting | The penalty exempt report was showing inaccurate information. It now accurately shows how many times the account would have been penalized, and how much their net penalty amount would have been if they were not exempt. | 5804090 | NWERP-49043 |
| Utility Management | Work Orders | The full work order result comment now shows on the completed work order display screen no mater how long the comment is. | 5547165 | NWERP-41441 |
| General HUB enhancements | ||||
| General changes to Workforce for Firefox | ||||
| Generic defect fixes not reported at customer sites | ||||
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