New World ERP 2024.1.6 Patch Notes
New World ERP Orchestrator Version 2024.1.6*
New World ERP Version 2024.1.6**
New World Database Version 24.1.0006***
Note: If you are a HOSTED customer, the patch is applied automatically to your TEST server on Sunday. If you want the patch applied to your TEST server before Sunday, please create a case and specify a day and time. You will receive notification when the patch has been applied. Once you have completed testing the patch on your TEST server, you must submit a case to have the patch applied to your PRODUCTION server. You will receive notification when the patch has been applied to your PRODUCTION server.
| Application | Module | Notes | CRM Case | Type | Jira ID |
|---|---|---|---|---|---|
| Community Development | Cases | The following tool tip has been added to the Go button in the basic Case Service search: "One of the following is required to perform a simple search: Case Number, Location or Service Address." (Community Development > Requests for Service > Case Service) | 11067439 | Enhancement | NWERP-71800 |
| Community Development | Cases, Inspections | Deleting an inspection with a citation linked to a case displays an error. (Community Development > Requests for Service > Case Service > Case > Edit > Activities) | 11055067 | Bug Fix | NWERP-71846 |
| Community Development | Licensing | Inactive business licenses did not display when the Include Inactive Licenses checkbox was marked in a Licensee Service search. (Community Development > Licensing > Licensee Service > Licensee > Businesses) | 11109385 | Bug Fix | NWERP-71856 |
| Community Development | Permits | Permit fee sequence numbers were duplicating. (Community Development > Permits > Permit Service > Permit Search > Edit > Fees) | 11043247 | Bug Fix | NWERP-71851 |
| Community Development | Reports | The Permits with Fees Due Report results omitted permits that did not have payments made on them. (Community Development > Reports > Permits > Permits with Fees Due Report) | 11065365 | Bug Fix | NWERP-71830 |
| Financial Management | Accounts Payable | AP Purchasing Card Import - Two new standard CSV import formats have been added. The formats include a simple version (i.e. one item invoice, one GL account) and an all fields version. The import documentation has been updated to include these new formats, along with CSV templates. Please refer to the documentation on Help Central for more information. | NA | Enhancement | NWERP-71783 |
| Financial Management | Annual Budget Processing | Initialize/Un-Initialize Budgets - A new warning will appear when a user attempts to re-initialize or un-initialize the budget for the selected fund(s). (Financial Management > Annual Budget Processing > Initialize Budgets/Un-Initialize Budgets) | NA | Enhancement | NWERP-71706 |
| Financial Management | Journals | Journal Processing - Review Page - The "Detail Export Grid" button has been added to this page. It will work the same as the similar button currently located on the "G/L Transaction Inquiry" page. This was one of the 2024 FM Design Challenge winning ideas. (Financial Management > Journals > Journals > Journal Number) | NA | Enhancement | NWERP-71794 |
| Financial Management | myApprovals | An error occurred when viewing AP Invoices in myApprovals. | 11108300 | Bug Fix | NWERP-71839 |
| Human Resources | DSS Analytics | A new DSS cube has been created for Roster Cards. | NA | Enhancement | NWERP-71803 |
| Human Resources | eSuite | Saving changes from the Personal Information Change Request page generated an error. | 10788760 | Bug Fix | NWERP-71150 |
| Human Resources | eTimesheets | On the Pay Period Time Approval page, the navigation arrows did not display without highlighting. | 11073286 | Bug Fix | NWERP-71782 |
| Human Resources | Maintenance-Positions | An error occurred when an event was created to edit a position. (Maintenance > Human Resources > Positions > Positions) | 11121219, 11134275, 11136400, 11138004, 11139053 | Bug FIx | NWERP-71859 |
| Human Resource | Non-Employee | G/L Distribution grid update functionality has been added to the Non-Employee Medicare page. (Human Resources > Non-Employee > Non-Employee Service > Non-Employee > Edit > Medicare) | NA | Enhancement | NWERP-71200 |
| Human Resources | Reports | The ability to track users who updated one-time entries has been added to the Payroll Audit Report. (Human Resources > Reports > Management Reports > Payroll Audit Report) | NA | Enhancement | NWERP-71366 |
| Human Resources | Reports | The G/L Distribution Report did not include the full earnings, and the batch was not split at the fiscal year. (Human Resources > Reports > Earnings Reports > G/L Distribution Report) | 11040286 | Bug Fix | NWERP-71679 |
| Human Resources | State Requirements | The CSV export specifications for the ICMA Report have been updated and corrected. (Human Resources > State Requirements > ICMA Report) | 11061138, 11044554 | NA | NWERP-71659 |
| Human Resources | Time Off Requests | Saved grid setting were not retained on return to the Time Off Request List page. (Human Resources > Time Off Requests > Time Off Request List) | 10921507 | Bug Fix | NWERP-71287 |
| Utility Management | Billing | Accounts without an immediate move-in were billed for the days the accounts were inactive. | 11036605 | Bug Fix | NWERP-71828 |
| Utility Management | Customer Service | An error displayed on the Edit Meter popup when no record existed in the database for the Online Services Management Console card. (Utility Management > Customer Service > Account > Services > metered service > Edit Meter) | 11123299 | Bug Fix | NWERP-71862 |
| Utility Management | Payments | Point-of-sale receipts using Payments did not show the receipt batch and receipt numbers in the Payments Transaction History portal. | 10870763 | Bug Fix | NWERP-71630 |
| Utility Management | UtilityAccess | For accounts without eSuite access, a flag has been added to the UtilityAccess endpoint to prevent account information from being sent to UtilityAccess. (Utility Management > Customer Service > Account > Edit Details) | 11034633 | Idea | NWERP-71802 |
| Utility Management | UtilityAccess | A flag has been added to the UtilityAccess endpoint for accounts that do not allow checks or do not allow credit cards. (Maintenance > Utility Management > Miscellaneous Definitions > Account Message > New/Edit > Message Type = Custom) | 11034633 | Idea | NWERP-71801 |
New and Updated Features Reference
2024.1 Cumulative Patch Notes by Application
2024.1 Cumulative Patch Notes by Module
Application Home Pages* The New World Orchestrator is a parent project in Tyler Deploy that deploys other New World software, including New World ERP, eSuite, etc., in the proper order and at the proper versions. Deployment staff needs this number to be able to patch. A patching guide is available here.
** This number is provided for reference only. Deployment staff should install the new version of New World ERP Orchestrator within Tyler Deploy, which will install the proper version of New World ERP that goes with this patch.
*** End users see the database version in the About window post patch. The example below is from version 24.1.0105:
