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Pat Zelei

Lori Nye

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DateVersionType
 v2024.3.0Regular

 

v2024.3.1

Hot Fix

 v2024.3.2Hot Fix
 v2024.4.0Regular

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 in which that release is yet to be determined.  
    • When generating the report using the Exclude All Amounts Zero option, the report performance improved by an average of 73%.
    • When no parameters are selected and the report is generated for all accounts, the average improvement is 35%.
  • Corrected the ability to share the report link while still being required to authenticate in order to view the report.  The 2024.2.0  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.

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  • Updated test instances to include SSDT Roles.  Previously SSDT Roles were not being created for test instances.
  • The Federal Assistance Detail & Summary menu options are back for users to utilize.    

 

New Features

Patches


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USPS Releases

DateVersionType

 

2024.3.0Regular

 

2024.4.0Regular

 

2024.4.1Hotfix

 

2024.5.0Regular

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

  • Correct database connection leak on two ACH / HSA report queries

  • W2 Submission - Remove validation on optional parameters for districts who submit for themselves

  • Correct report link token path

  • Attendance Import / Mass Load - handle full file upload prior to processing CSV

    • Before this change, the CSV file was processed while uploading.

    • Now the file will be uploaded to USPS. Once the upload completes, processing will begin.

  • Payroll Error Report - incorrect calculation message appearing for old compensations

  • Position Pay account validation incorrectly reporting an error when there are no account charges to balance against the position gross.

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

  • Dashboard Payments Grid - add default sort

  • Dashboard Menu layout improvements

  • Improve Styling of reports

    • Attendance Report

    • ABS103 Report

    • Employee Master Report

New Features

  • Implement User Tokens for Report Links

  • Add Leave Accumulations as a menu item on the Employee Dashboard

Patches

  • Patch to run at startup and report if a database is missing any foreign keys

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