2018.1.9 MIU Patch Notes
| Application | Module | Release Note | CRM Case Number | Jira Number |
|---|---|---|---|---|
| Community Development | Licensing | Reprinting the License Delinquent Notice resulted in a blank notice for Forms. A stored procedure error was displayed. | 6411808 | NWERP-53647 |
| Community Development | Parcel Management | The Improvement Address on the Parcel page was showing a double space between the house number and street name, and the proper address was not populated on the drop-down list. | 5530273, 5548093 | NWERP-7152 |
| Financial Management | Accounts Payable | AP Invoice Payment - Journal transactions records have been modified to separate negative and positive amounts. | 5548947 | NWERP-53619 |
| Financial Management | Accounts Payable | AP Invoice Payment - Validation - When using a vendor contact name greater than 50 characters as the payment payee name, the error message returned is now user friendly. | 6278935 | NWERP-53023 |
| Financial Management | Annual Budget Processing | Budget Maintenance - Budget Accounts - Comments were not displaying on hover (i.e., when the user placed their cursor over the icon). | 6423729 | NWERP-53511 |
| Financial Management | Annual Budget Processing | Budget Maintenance - Budget Accounts - When clicking Save on this page, the user was getting an object reference error. | 6414385 | NWERP-53440 |
| Financial Management | Asset Management | Asset Listing - In some instances, when all G/L organization sets were selected, some associated G/L accounts were not appearing on the report. | 5522945, 5525754, 5527334, 5546224 | NWERP-39154 |
| Financial Management | Bank Reconciliation | Receipt Deposit Batch - When created manually, the Created User displays as “defaultnws” instead of the user who created the batch. | 6246894 | NWERP-53604 |
| Financial Management | Bank Reconciliation | Receipt Deposit Batch - When splitting a receipt with multiple transactions between a credit card and another payment type, the credit card transaction details did not equal the payment amount | 6368019 | NWERP-53012 |
| Financial Management | Inquiries | G/L Account Inquiry - In certain situations, G/L accounts were not being returned on the list. | 6413512 | NWERP-53562 |
| Financial Management | Inquiries | G/L Inquiries - The Fiscal Year drop-down was locking down to one year. | NA | NWERP-53638 |
| Financial Management | Inquiries | G/L Transaction Inquiry - Purchasing Subledger Detail - Modifications have been made to improve performance when these records are displayed. | NA | NWERP-52825 |
| Financial Management | Inquiries | G/L Transaction Inquiry - Revenue Collection Subledger Detail - Modifications have been made to improve performance when these records are displayed. | NA | NWERP-52816 |
| Financial Management | Journals | Journal Template Entry - The project field was not following G/L account relationship rules. | 6433709 | NWERP-53736 |
| Financial Management | Miscellaneous Billing | MB Billing Invoice Entry – The Billing Date on the header section of the page, was not formatted correctly. | NA | NWERP-53655 |
| Financial Management | Procurement | Change PO - In some instances, even though the change reason was set to Required, the user was able to validate and approve a PO that did not have a reason assigned. | 5548950 | NWERP-48681 |
| Financial Management | Procurement | Purchase Order Entry - Budget Analysis - In certain instances, a G/L account was being incorrectly overridden. | 6129545 | NWERP-50446 |
| Financial Management | Procurement | Purchase Order Inquiry - Reprint SSRS PO form Reprint PO was not printing in the same format as the Change PO process. | 5523898 | NWERP-39490 |
| Financial Management | Project Accounting | Project Maintenance - Users were unable to delete G/L accounts from the G/L accounts tab. | 6424450, 6437036 | NWERP-53385 |
| Financial Management | Reports | Detail General Ledger Report - In some instances, when all G/L organization sets were selected, some associated G/L Accounts were not appearing on the report. | 5522644 | NWERP-47460 |
| Financial Management | Revenue Collections | Payment Codes - The Previous and Next buttons were not displaying on the page. | 6440439 | NWERP-53738 |
| Financial Management | Revenue Collections | Receipt Entry - The Payment code drop-down was incorrectly including deposit type codes when entering standard receipts. | 6439793 | NWERP-53631 |
| Financial Management | Revenue Collections | Receipt Inquiry - When attempting to search by an amount greater than $1,000, the results would not filter correctly. | 6431813 | NWERP-53692 |
| Financial Management | Revenue Collections | Receipt Entry - Homepage approvals link - When viewing a receipt associated with an approval link, the user was receiving an error. | 6334091 | NWERP-53259 |
| Human Resources | Payroll Manager | Disbursement garnishments that did not have case numbers were creating incorrect GL hits in Accounts Payable. | 6071992 | NWERP-53116 |
| Human Resources | State Requirements | The Michigan ORS maintenance page was missing the Save button, and the create data function was failing. | 6447590, 6451284, 6458359, 6460285 | NWERP-53713 |
| Human Resources | Reports | Users with View/Print-only rights to the benefit code setup received a runtime error when trying to view a benefit in Maintenance. | 6308156 | NWERP-52109 |
| Utility Management | Bank Drafting | Bank Drafts - Edit List - In the rare instance where there are two cycles for the same billing profile in the bank draft process, the edit list step would crash. | 6434011 | NWERP-53568 |
| Utility Management | Work Orders Interface | Work Order Interface - Results Processing for Misc. Work Order Types - These types no longer require a read or read date. Please note that, to take advantage of this fix, the WebAPI program would need to be reinstalled. 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\2018.1.9\WebAPI Installer. |
6215912 | NWERP-53436 |
| Utility Management | Reports | Usage Charges Report - Further Improvements were made regarding accurate reporting of meters that have been exchanged. In particular, use of rate or charge category filters with exchanged meters. | 5525264, 5549212, 5527525, 5547017, 5537944, 5545871, 5547944, 6115164 | NWERP-53560 |
| Utility Management | Reports | Bill Conflicts – When an exception bill and a cycle bill for the same account get to close together, conflicts can occur between the two. There are two meter reads and they need to be entered in the correct order, as the first needs to build on the prior posted read and the second needs to build on the first. Changes were made to better assure that only one pending read exists in the system at a time. This will significantly reduce the instances of “unbilled” consumption on reports. | 5547027 | NWERP-40005 |