USAS-R Releases

Bug Fixes

• Appropriation Resolution Recap report has been corrected to remove the duplicate total lines. Previously, the user would see three rows per fund. The recap report has been cleaned up to include only one row per fund and formatting improved. This recap is always added to the end of the report when running the Appropriation Resolution, any options. The checkbox on the report parameters "Summarize Recap by Fund?" will be checked by default.  If unchecked, then Appropriation Recap Report section will be organized by Fund-SCC instead.
  

Improvements

• Performance improvements were made to posting pending transactions to POs and posting invoices.  
  • Posting pending transactions to POs improved 70%
  • Posting AP Invoices improved 44-50%
• Errors related to posting payables were not always being displayed to the user.  This problem has been corrected.
• The EMIS extract has been modified to remove the INFOTECIRN line from the extract file per ODE.
  • Information updated in the EMIS Manual. Specifically page 21 of this section: Organization General Information (DN) Record
  • This field contained the ITC IRN that was being pulled from the Core > Organization page in USAS-R.
  • The field does still exist on the Core > Organization page but it is optional.
• The following improvements have been made to the Job Scheduler
  • renamed the label "Event Trigger" with "Cron Expression"
  • when scheduling a new job via the Create button on the Job Scheduler grid, the submit button will be disabled unless both fields (Job Type & Cron Expression) are populated.  Previously users would receive an error if both fields were not populated.
  • the grid will now refresh when the job is created to display the newly created job
  • corrected the view/edit display to prevent field labels from overlapping the field value.  The Description field previously overlapped the value of the job's description.

New Features

• None

Patches

• None

USPS-R Releases

Bug Fixes

• Earnings Register - not handling refund of deductions in redesign
• Employer Retirement Share - sort default account selection by position number
• ACH PDF Report showing debits when it should not have a debit record created
• Absence / Attendance Import - Parser doesn't correctly handle quotations
• Employee Onboarding - middle name was mapped to both name and legal name

Improvements

• Job Calendar Report - set font sizes across the report definition
• Employee onboarding - remove number of exceptions properties from the user interface
• Future Pay
  • Improve compensation selection label
  • Add read only property for pay group to the detail component
  • Pay Group and Rate will auto populate from the compensation
  • If a value rate, units, and pay type are added the gross will calculate in the detail view

New Features

• Expenditure Account Selection
  • New system configuration Payroll Account Default Setup Configuration
    • This will allow the district to default the Leave Projection and Employer Distribution flags on payroll accounts
  • Future / Current will expenditure account selection will now default to the employees payroll accounts
  • A new search option was added to find new accounts if the account is not setup in the employees payroll accounts
  • When the account is added in future / current payroll, the account will also be added to the employees payroll accounts

Patches

• None

Inventory Releases

Bug Fixes

• None

Improvements

• None

New Features

• None

Patches

• None