2018.1.7 MIU Patch Notes
| Application | Module | Release Note | CRM Case Number | Jira Number |
|---|---|---|---|---|
| Community Development | ePermits | An eSuite Admin message displayed that an Account Number was needed for a resident login but actually not needed in ePermits, eLicensing. The message on eSuite Admin has been changed to display the information accurately. | 6196204 | NWERP-51719 |
| Community Development | Inspections | After an inspector profile was removed, the system considered it to be an existing record, so a new one could not be created. This issue has been resolved; any inspector profile can be removed and re-added as long as the user is active. | 6351682 | NWERP-52771 |
| Community Development | Licensing | Proration was not occurring on license charges added after the license had been created. | 5523147 | NWERP-51724 |
| Community Development | Permit | Permit Expired notifications were sent when there was a permit notification for any status type. | 6363170, 6358131, 6358142, 6376921, 6377712 | NWERP-52998 |
| Community Development | Project Planning | Inactive users were displayed on the drop-down.The drop-down is filtered for inactivated users. | 5936842 | NWERP-51804 |
| Financial Management | Asset Management | Asset Service - Some of the asset dates incorrectly appeared in the wrong format. | 6382976 | NWERP-53035 |
| Financial Management | Inquiries | G/L Account Inquiry page – Improved a performance issue with the G/L Account Inquiry page. | 5686511 | NWERP-52487 |
| Financial Management | Inquiries | Organization Inquiry page – Improved a performance issue with the Organization Inquiry page. | 5686511 | NWERP-52486 |
| Financial Management | Inventory Control | Inventory Issue - Adjustment – G/L Account field was incorrectly enabled in this mode. | 5851845 | NWERP-51114 |
| Financial Management | Miscellaneous Billing | MB Adjustment - The customer prompt on the Refund Customer Undesignated Balances page was incorrectly displaying customers where the user has "View" rights to that customer type. It should only display customers where the user has "Use" rights to that customer type. | 6330819 | NWERP-52957 |
| Financial Management | Miscellaneous Billing | MB Invoice Batch List and Workflow pages - The Batch Date was incorrectly labeled "Transaction Date" in the Hover box. | 6186592 | NWERP-53096 |
| Financial Management | Payment Processing | AP Invoice Payment Batches - Deleting a batch was deleting transactions for invoices created from previous invoice payment batches. | 6298963 | NWERP-52580 |
| Financial Management | Payment Processing | Un-selecting an invoice from an invoice payment batch was deleting transactions for invoices created from previous invoice payment batches. | 6298963 | NWERP-52582 |
| Financial Management | Payment Processing | Payment Reconciliation Batches - The "Select All" function was not working correctly when the list was filtered. | 6338912 | NWERP-53072 |
| Financial Management | Payment Processing | Void Payment Post - Journal transactions were being created for each invoice, but all invoices were displaying as subledger detail under each transaction. | 6068687, 5986055 | NWERP-53092 |
| Financial Management | Procurement | Bid Service - A new check box was added to the Bid Request page to indicate that the vendor did not respond to the bid. | 5778390 | NWERP-50858 |
| Financial Management | Procurement | Bid Service - A new check box was added to the Bid (item) Response page to indicate the vendor did not respond to the bid item. | 5778390 | NWERP-50857 |
| Foundation | Financial Management | The “copy to clipboard” functionality for the paperclip functionality was only working when using the Internet Explorer browser. | 6330888 | NWERP-52864 |
| Foundation | Financial Management | A memory condition that existed on certain Financial Management pages that contained a G/L account prompt has been resolved. | NA | NWERP-53151 |
| Human Resources | Benefits Administration-Open Enrollment | BOE HSA: Users have the ability to auto enroll prior-year HSA contributions in the new open enrollment year. | 6262027 | NWERP-52637 |
| Human Resources | eEmployee | eSuite Employee Change Request was missing the Post button on the Approvals tab when a level was removed. | 6309849 | NWERP-52931 |
| Human Resources | Payroll Processing | The separate check code has been updated to allow for 4 decimals when overriding the tax percent. | 6240503 | NWERP-52631 |
| Human Resources | Payroll Processing | If a percent-based deduction or benefit does not have a gross, the primary job G/L is used when a journal entry is created. | 6338513 | NWERP-52604 |
| Human Resources | Reports | The Employee Audit Report was not showing 1095-C and W-2 Paperless check boxes. | NA | NWERP-51720 |
| Human Resources | Roster Cards | Converted job events for county-only employees were not displaying on the Roster Card Report prior to the changeover date in Company HR Settings. | 6330589 | NWERP-53022 |
| Human Resources | State Requirements | The Alabama RSA Contribution Report will not allocate contributions based non-contributing wage types. | 6127960 | NWERP-52895 |
| Human Resources | State Requirements | The GA Quarterly Tax and Wage Report now has a csv file format. | 6181998 | NWERP-52204 |
| Human Resources | State Requirements | The Kentucky Quarterly Tax and Wage Report was dropping leading zeros from the Employer Number. | 6203872 | NWERP-53020 |
| Utility Management | Billing | Bill Calculations - If the system was set to use actual consumption when less than the sewer averaging, and a minimum value was set, and an account had an override lower than the minimum, the actual consumption was replaced by the minimum. Now the actual consumption is used as expected. | 5546806 | NWERP-39928 |
| Utility Management | eSuite | eSuite Summary - In some instances, the Due Date shown to the consumer was incorrect. It is now consistently the Due Date of the last posted bill. | 6348374 | NWERP-52830 |
| Utility Management | New Account | Deposit Status Report - If there were multiple deposit types with identical names, the report produced inaccurate information. | 5523342, 5533996 | NWERP-39883 |
| Utility Management | Work Orders | 3rd Party Work Order Interface – The Complete Work Orders API now accepts zero reads as valid read values. This is important as new meters will typically have zero readings on them when they are installed. Please note that, to take advantage of this fix, the WebAPI program would need to be reinstalled on the Application Server. After this patch is applied, you'll find a setup.exe file to run on whatever server is running the WebAPI program. That executable is located in this relative directory on your Application Server after applying this patch: {Install Directory}\Logos.Net\MIUDocumentation\2018.1.7\WebAPI Installer. |
6369728 | NWERP-52938 |
| Utility Management | Work Orders | 3rd Party Work Order Interface - Work Order Export. The work order export now exports the full route for the meter. Please note that, to take advantage of this fix, the WebAPI program would need to be reinstalled on the Application Server. After this patch is applied, you'll find a setup.exe file to run on whatever server is running the WebAPI program. That executable is located in this relative directory on your Application Server after applying this patch: {Install Directory}\Logos.Net\MIUDocumentation\2018.1.7\WebAPI Installer. |
6370335 | NWERP-52952 |