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Bug Fixes
- The performance of the canned Budget Summary report has been improved. Additional improvements are in progress and will be available with the release of the account archive feature , release TBD.in which that release is yet to be determined.
- When running generating the report using the Exclude All Amounts Zero option, the report performance has been improved by an average of 73%.
- If When no parameters are selected and the report is run generated for all accounts, the average improvement is 35%.
- Corrected the ability to share the report link and while still be being required to authenticate in order to view the report. The 2024.2.0 (2/16/24) 0 on February 16, 2024 broke this ability. Please note - if you create a report link that includes a user token, you should be mindful not to share that report link. The token can be thought of as a password; therefore you would not want to share it.
Improvements
- The ability to filter by all dimensions of the account code has added to the Activity Ledger. To add any of the account code dimensions to the grid, simply click the "More" button and select the dimensions listed just below the Item Description. Once added to the grid these columns can be filtered and/or sorted as desired.
- Updates to the 1099 correction procedures so both ITCs and districts can submit corrections as well as printing the Type 2 corrections. The FWF session on March 8. 2024 reviewed these 1099 changes.
- Implemented the ability to use the PO Repair option to remove the vendor, resulting in a multivendor PO. This new option can be performed on any new or previously invoiced PO. The PO vendor may not be removed on any Paid PO.
- Updated test instances to include SSDT Roles. Previously SSDT Roles were not being created for test instances.
- Replaced the menu options for the Federal Assistance Detail and Summary.
New Features
Patches
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USPS Releases
| Date | Version | Type |
|---|---|---|
| 2024.3.0 | Regular |
Bug Fixes
Employee Onboarding
Compensation Edit Component updated to use proper report to emis property
Handle custom field name changes
Building / Department Code Window - type should be read only after save
Improvements
Attendance / Absence Import
Prevent double clicks
Improve user interface
Compensation User Interface
Delete renamed to Archive
Historical Context header renamed to Contract Change History
Calendar start / stop date properties moved to Calendar Date header
Employee Dashboard - Add Suffix to Employee Name Label
ACH Submission View - reordered view to have a top-down flow
New Contract - Add warning when calculated pay per period doesn’t match entered pay per period
New Features
Implement User Tokens for Report Links
Patches
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Inventory Releases
| Date | Version | Type |
|---|---|---|
| v2024.1.0 | Regular |
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