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Created by Former user, last modified by Former user on Aug 11, 2020
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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
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'