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Date | Version | Type |
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| Hotfix | |
| Regular | |
| Regular | |
| Hotfix |
Bug Fixes
Fix Fixed an error (ClassCastException) when processing Billings/Payments.
A caching problem was introduced related to reconciling/unreconciling disbursements due to the performance improvements with disbursements on v2024.22.0. This was corrected on v2024.22.1 as well as properly setting the status on the disbursement when it was reconciled or unreconciled. The correction also included a patch to ensure the disbursement status was correct for any disbursements reconciled/unreconciled since the 2024.22.0 release.
Improvements
Created a listener in the code to rerun interrupted account change jobs so if an account change job is running and the application is restarted, upon restart, the in progress job(s) will resume.
Disbursement performance improvements ( average % )
Posting payables 58%
Void disbursement 66%, void disbursement and associated invoices 48%
Unvoid 47%
Reconcile/unreconcile 99%
Resequence 38%
Additional improvements have also been planned
Improve the flow of mass processing AR payments to allow user to remain on the Billing grid in order to continually post AR payments. The AR Billing grid now has an optional checkbox
that when selected, the application will remain in the Billing area after posting payments instead of the system navigating to the Payment grid.
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Bug Fixes
An issue with Mass Change being used to update Payroll Item maximum values was corrected. Situations where employees did not have an existing value in the ‘max fields’ were causing an error.
An update was made to the pay slip service so the system will now retrieve pay slips from the File Archive (if they existed before generating a new PDF in USPS). So, if going to ESS and the View/Print Payslip option is selected, you should see a difference in the way the pay slips look. Those pay slips from ‘Classic’ payrolls will pull from the File Archive. Those pay slips from ‘Redesign' payrolls, will be generated from history and use the form defined in USPS.
Improvements
General report improvements to the following:
SERS New Hire Report
SERS Monthly Report
SERS Surcharge Report
Report Entity Count Summary Report
Refund Payment Report
Employee Benefit Obligation Report
Account Benefit Obligation Report
Audit Report
W2 Report
W2 Submission File Summary
STRS Non-Advance Report
STRS Month Report
STRS Merge Report
STRS Advance Report
STRS Advance Positions Report
Check STRS Report
SERS Per Pay Report
Payables Summary Report
Payables Detail Report
ODJFS New Hire Report
New Contract Report
Reset Personal Leave report
Personal to Sick Report
Personal to Pay Report
Part Time Sick Accrual Report
Benefit Accrual Report
The Reports>W2 SSN Verification>Create Submission File option was updated to use legal name properties if they exist.
Employee>Legal Name>Last Name, First Name, Middle Name, Suffix.
The Position>Funding Source>Assignment Area>999725 has been removed.
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Date | Version | Type |
|---|---|---|
| Regular | |
| Hotfix |
Bug Fixes
When users created acquisitions prior to the Item’s acquisition date, this resulted in the detail/summary schedule of change in fixed asset reports not matching when an acquisition was in a prior fiscal year. Corrected the acquisition amounts on GAAP reports where the item’s acquisition date is before the acquisition's date.
Corrected the error thrown when attempting to select from the pending items drop down when creating a new item. Prior changes to correct grid loading problems didn’t properly handle the pending item drop down and the recent addition of the PO/Invoice/Received date fields exposed the problem.
Improvements
Added the following dates to the Pending Items grid: purchase order date, invoice date and received date. These dates can be added to the grid via the MORE button and are sortable and filterable.
FYE Bundle improvements
All reports generated in the bundle will now include the report options page.
The Fiscal Year Ending Balances Report has been improved to
Sort the fund, function and asset class values in sequential order
Generate with the correct report filename. Previously it was called Closing Balance Report, it is now named “Fiscal Year Ending Balance Report”
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Bug Fixes
Handle 1 character sub categories 1027 15.0
Handle null pointer exception in flexible shift 1025 15.0
Map pay types to USPS when exporting timesheets 991 15.0
Correctly handle supervisor information in leave request form 989 15.0
Email service updated to handle a user with no USPS employee assigned 1050 15.0
Temporary disabled the Leave Calendar PDF report that was released on ESS 2024.15.0 due to a memory leak in the report that was discovered and could cause the application to crash. 1051 on 15.1 hotfix
Set the Vaadin close idle session property to true. 1067 15.2 hotfix
Check for missing absence reason id when importing leave from Absence Management and check for missing absence reason id in the Absence Reason data sync grid 1073 16.0
Correct sort for categories in Export Leave History 1057 16.0
Correct calculations for Absence Thresholds 1053 16.0
Update Timesheets to use the period start / stop dates when checking for Leave Request line items 1016 16.0
Leave Request Create - remove archived positions 1012 16.0
Allow admin and external users to be selected in the grid for Lock and Unlock options. These users will be removed (with a warning) if included in the Bulk Password operation. 1085 16.1
Improvements
Handle missing email addresses when canceling leave requests 1037 15.0
Add a new button to the App Log form to extract error messages to a text file 1021 15.0
Add mass approval/rejection for timesheets to the home view 1009 15.0
General user view enhancements 973 15.0
Handle the Absence Management ‘Split From’ option 968 15.0
Perform a health check before syncing data with USPS 577 15.0
Leave Calendar PDF Report - rewrite report to use Jasper Grid Details (corrects memory leak from 2024.15.0 release) 1054 16.0
Leave Calendar PDF Report - conditionally show printer friendly option 1043 16.0
Group Chain Grid - add options to the more button 1034 16.0
Timesheet Period Close - add new confirmation dialog 1031 16.0
User Form - make lock flag read only 1024 16.0
Absence Management Integration
Improve position selection 995 16.0
Update how absence data is stored from Absence Management 996 16.0
Add option to Leave Request Extract to include / exclude items to be extracted 953 16.0
Deleting Automatic Period Generators no longer a 2 step process 863 16.0
Timesheet Period Grid - conditionally add Close Date and Time column based on configuration 853 16.0
Position Selection Component - Add employee name to the label 712 16.0
Add Position Column to the District Timesheet Grid 680 16.0
Update Timesheet and Leave Request workflows to include the user id 1007 16.0
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