Releases Since Our Last Meeting

• USPS-R 6.18.0 Release Notes
  • Bug Fixes
    • W2 Report failing due to a rare Medicare Tax Item situation
    • Fixed a null pointer exception in queryEmployeeDate method of the SOAP-Bridge
  • Improvements
    • Improve the performance of the Payee Payments view
  • New Features
    • Service Layers (Internal components to be used in the user interface grids in the future)
      • ACH Destination
      • ACH Source
      • Bank Account
      • Organization
      • Pay Group
      • Payee
      • Employee
    • Create a new Canned Audit Report
• USPS-R 6.19.0 Release Notes
  • Bug Fixes
    • Fixed a bug preventing Manual Payment Creation
    • Fixed the Hire Date on the SSDT Employee Hire report to use the position hire date 
    • Fixed a bug in the calculations of *TD values displayed in the Employee Dashboard
    • Fixed a bug that allowed archived compensations to be paid via current payroll
    • Fixed a null pointer exception in the queryEmployeeDeductions SOAP-Bridge call
    • Fixed sorting for Building and Check Distribution to included the employee full name in the sort ordering
    • Fixed the error message displayed when loading a non contract mass load without a valid position number
    • Fixed a null pointer exception in EMIS Contract Import from classic
    • Included payroll item adjustments in the calculations for combined pay items on Direct Deposits
  • Improvements
    • Add validation to the EMIS Contractor (CJ) IRN field
    • Suppress compensation calculation warnings when voiding  / unvoiding a payment
    • Added Organization Configuration implementations to the following Configurations
      • If the permission "MODULE_CONFIG_ORGANIZATION" is granted, the user will have access to the following configurations
      • Account Mapping Configuration
      • Advanced Sick Leave Configuration
      • Check Void Message Configuration
      • Deferred Absence Posting Configuration
      • EMIS Reporting Configuration
      • Employee Number Automatic Generation Configuration
      • Employer Retirement Share Configuration
      • ODJFS Configuration
      • Overtime Object Code Configuration
      • Payment Printing Configuration
      • STRS Advance Configuration
      • Transaction Configuration
  • New Features
    • Service Layer (Internal Changes)
      • Added service for Payroll Accounts
      • Added service for Users
      • Added service for Roles
      • Added service for Payroll Items
    • Internal
      • Added / Updated docker configuration files for USPS anonymizer
• USPS-R 6.19.1 Release Notes
  • Bug Fix
    • If a district created New Contracts that included expenditure accounts that were then changed in USAS, the Account Sync could fail to process the account transition.
    • This release of USPS-R corrects this issue and will now update the underlying expenditure accounts in New Contract as well as Payroll Accounts.
• USPS-R 6.20.0 Release Notes
  • Bug Fixes
    • Fixed a bug in the Leave Projection Submission View that incorrectly reported accounts were not synced with USAS
    • Refresh the container for New Contract Grid after each activation
    • Fixed the leave balance query to return 0.00 instead of null when no transactions are found
    • Fixed a rounding issue in Convert Personal to Pay service related to payroll account rounding
    • Fixed a bug in how Leave Projection Report was handling Holidays
    • Prevented an Auditing error when submitting Employer Distributions to USAS
  • Improvements
    • Disabled filter in Payee Payments Grid that could cause larger performance issues
    • Combined LPA and LPE into a single pay amount on DD and Check Stubs
  • New Features
    • Added the ability to Mass Load Compensations
    • Internal
      • Created service layer for Date Codes
      • Created service layer for Pay Distributions
      • Created service layer for Payroll Item Configuration
• USPS-R 6.20.1 Release Notes
  • Fixed a null pointer exception in the Audit Report

Upcoming Releases

• USPS-R 6.21.0
  • Bug Fixes
    • Correct calculation of YTD amounts for Pay Items in DD notifications
      • Correction will make the calculations match how we handle this in other areas of the system
  • Improvements
    • Add time to the Audit Report 'timestamp' column
    • Import classic Health Insurance from Federal Tax Record as an Adjustment Journal
  • New Features
    • Create service layer for Attendance
    • Create service layer for Compensation
    • Create service layer for Job Calendar
    • Allow Pay Report to be sorted by Pay Group
    • Remove 'active compensation' validation from Benefit Accrual and Reset Personal Leave
    • Update EMIS Reporting to be easier to maintain for the users
    • Default ACH /HSA submission to 'Employee SSN will NOT be included'
  • Internal
    • Refactor how the anonymizer works

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