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USAS Releases

Date

Version

Type

2024.19.0

Regular

2024.20.0

Regular

Bug Fixes

  • Disabled the post button on pending transactions after it is clicked to prevent duplicate postings

  • Corrected the account change process to move next year proposed amounts for both budget and revenue

  • Patch account change data (specific data). Bug fixed on prior release.

Improvements

  • Updated the account change page to include the initial setup for processing a fund change. This will be done by selecting Cash Account Type when creating a new Account change.

    • Fund change is not yet available so this option is not currently functional.

      image-20241114-153128.png

    • Account Change grid also specifies Account Type now to help filter in the future for different changes (Account change vs. Fund change). Message field to help with more detail when a change fails.

      image-20241114-153349.png

Internal

  • Created REST controller for Proposed Amounts

  • Created REST controller for Budget Scenarios

  • Refactored translation layer to exclude the fileStore integration


USPS Releases

Date

Version

Type

2024.19.3

Hotfix

2024.20.0

Regular

2024.21.0

Regular

Bug Fixes

  • District received a ‘unexpected error’ when attempting to update a report definition and an unknown property was found

  • Payroll Posting will now validate SSN exists on an Employee and prevent posting if it does not. Will receive an error ‘Employee SSN is null’

  • Compensation will now allow negative retro next pay to be included in payroll

    • If the Retro amount is a negative amount, will need to ensure that there is enough gross from other pay amounts to cover the negative retro amount.  If the negative retro is larger than the gross from other pay amounts, then the retro amount will not be processed, and a warning will be produced on the payroll error report

      • Warning - Insufficient remaining gross to add negative retro next pay amount -XXX.XX for compensation code: XXXXXXX.  Negative retro pay amount not created.

  • EMIS Extract Report - using the wrong value for percent 1 column, was using funding source code 2 value

    • The values in the Percent Code 1 column comes from the Percent 1 field on Position in the Funding Source group.

      image-20241111-163723.png

      image-20241115-125405.png

Improvements

  • 'Convert Personal Leave To Pay' Report - employee selection no longer includes archived employees

  • Employee Onboarding - add timesheet required property to Position form

    • image-20241111-160530.png

  • W2 Archive Individual Forms Job - add year to the job key to make job unique per year

    • image-20241115-130557.png

      image-20241111-161824.png

  • WV EFW2 layout change - clear option field that WV does not want included in the submission

    • On the RE record line, position 27 will now be blank.

  • Patch to clean up historical data for a specific district

    • district overwrote employee's information with another employee, transposed the SSN

New Features

  • EMIS Data Extract Report - a new report under Reports>EMIS Reports to extract EMIS reporting data to CSV or Excel-Data.

Patches


Inventory Releases

Date

Version

Type

2024.9.0

Regular

2024.9.1

Hotfix

2024.10.0

Regular

2024.10.1

Hotfix

Bug Fixes

  • GAAP buttons have been removed from the Configuration edit page. It can still be accessed from viewing the Configuration page.

  • When splitting an item, the numbering for newly created items has been corrected to prevent the removal of leading zeros.

  • Acquisitions have been improved to prevent entering invalid fund dimensions. This was causing the Fixed Asset by Source report to fail if there were less than 3 digits in the fund code.

  • The Fiscal Year create button has been secured so the INV_GROUP_MANAGER permission (or higher) is required to create fiscal years.

  • The Disposition UI has been corrected so that values entered into the fields will not be removed once an item is selected from the drop down. If values are populated prior to selecting the item, only item related values will update. The following fields will no longer be cleared: amount received, authorized by, disposition date, disposition code and error adjustment.

  • Improvements to the Brief Asset Listing report

    • Corrected to include original cost values greater than or equal to the amount specified. Previously only included those values that were equal to the amount specified.

    • Updated the report to subtotal by location code when location code is selected as sort.

  • Amount fields were updated to ignore special characters. Previously the user would receive an error if they entered a $ or comma as part of the amount being entered.

Improvements

  • The beginning balance field has been added to the item grid and the item grid export.

  • The /rest/version endpoint has been added and includes the organization name and ID (IRN)

Patches

  • Patch to remove invalid dispositions with null dates for a specific district.


Employee Self Service Releases

Date

Version

Type

2024.11.3

Hotfix

2024.11.4

Hotfix

2024.11.5

Hotfix

2024.12.0

Regular

2024.12.1

Hotfix

2024.12.2

Hotfix

2024.13.0

Regular

2024.13.1

Hotfix

2024.13.2

Hotfix

2024.14.0

Regular

2024.14.1

Hotfix

2024.14.2

Hotfix

Bug Fixes

Absence Management Integration

  • Absence Management Sync - Absence Management request not matching ESS for Custom Absences. 978

    • Expected the percent_of_day_absencetoken passed from Absence Management to be updated for custom absences.

      • The ‘percent_of_day_absence’ field was not calculating as expected for custom leaves that are less than .25 of a day coming from Absence Management. (Any absences that were entered as Half Day or Full Day in Absence Management pulled into ESS as expected).

        • (i.e. AESOP leave request displays as 0.18 but when pulled into ESS, it is showing as 0.25.) 

        • The calculated was corrected and has been documented under the ‘more information’ area of the AESOP Integration chapter: Absence Management Custom Absence Calculation

  • Absence Management Sync - Absence Management leave requests will be rounded based on Leave Time Configuration. 982

  • AESOP Employee Sync View - handle no user found exception 1011

Leave Related

  • Under Sub Coordinator grid, corrected the leave request form when sub data was added. 965

  • Under Leave Management>Export Leave Request Export - improved user interface to prevent duplicate submission if a user tries to resubmit while processing 972

  • Corrected issue in Leave Request Details where properties were not read only when they should be 971

  • Corrected issue where leave expenses area was displayed for leave requests other than professional leave. 987

  • Corrected ‘My Leave Requests View’ allowing edits when leave requests was already approved 975

  • Corrected issue when creating consecutive leave requests, it cleared out supervisor property 969

  • Corrected issue where Leave Request line items were not flowing to timesheets when approved 967

  • Handled rounding issue on printed leave expense form for mileage calculations 1004

  • Corrected Leave Request Form sub category issues 1003 & 981

    • Sub Category was not being saved on leave requests

    • Sub Category is not validating for those leave types that required a sub category

  • Corrected issue where Employee Name was missing from Leave Request Analysis reports 1018

  • Concurrent approvers can cause a 500 error from Workflows 879

    • Handle error and provide a better message to the user

  • Corrected issue where Leave Calendar entries displayed full leave length for each daily entry 1017

Sub Coordinator

  • Handle hibernate proxy error in the Sub Coordinator view 992

  • Corrected Sub Coordinator Grid - couldn’t edit approved requests in order to add sub data 1006

  • Add a patch to remove bad leave expense records that were missed in 2024.13.0’s release

Timesheets

  • Fix race condition that causes Generate Period job to fail to find Automatic Period Generator 913

  • Leave Approved Event Listener - handle overlapping periods when updating timesheets after leave is approved 1014

  • Automatic Period Generator - correct bug causing hibernate proxy error when selecting positions 1019

Miscellaneous

  • Corrected an issue with Data Changes causing of clearing fields (that were turned off in the Employee Profile Configuration) when posting data changes to USPS. 966

    • Data Changes couldn’t be posted to USPS until ESS 2024.11.0 was released on 9/28/2024.

    • Any Data Change posted to USPS will need to be reviewed to make sure the data was correctly changed in USPS.

      • You can look up the Employee in USPS and run the Single Audit Report to find any changes.

    • All outstanding Data Change Requests created prior to installing 2024.11.3 should be rejected and resubmitted (if applicable) to make sure all fields and values are included in the request to USPS.

  • Handle Duo timeout redirect 988

  • Handle error on home page caused by the workflows task display index out of bounds 1008

  • No 'Applicable Group Chain Dialog box being displayed when attempting to view AESOP related absence in ESS. 998

Improvements

Absence Management

  • Under System>Configuration>Absence Management Configuration

    • a refresh page notification was added when saving changes in there. 909

    • allow Absence Management Jobs to be disabled in the configuration, allowing districts to determine if they want to enable or disable part of the integration 890

  • Limit Group / Group Chains views based on roles 883

  • Run Absence Management Absence Sync at a 15 minute interval 919

Leave Related

  • Leave Calendar - made font on calendar entries smaller 977

  • Improved a couple of issues under Sub Coordinator grid: 921

    • allow elevated users (Admin, District Manager or Leave Manager) the ability to uncheck sub assigned on leave requests

    • grid will no longer remove leave requests once a sub has been assigned. Instead all requests will stay on the grid regardless of their approval status and users can filter as needed

  • Under Leave Requests>View Supervisor Leave, moved category property from Leave Request Detail table to Leave Request table so you’re able to sort by category properly on the grid 903

  • Mass Approve / Reject leave requests from the home view 947

  • Additional Leave Request Details added to the Leave Calendar entry window 946

  • Improved how multi-day leave is displayed on Leave Calendar. Entries displayed per day 923

Timesheets

  • Allow submission/recalling of a timesheet from the grid 859

  • Add notification when recalling a timesheet 695

  • Removed restriction to delete timesheets that were auto generated 1020

User

  • Improve email when bulk resetting passwords 540

  • Make Group and Group Chain names case-insensitive 873

  • Improve layout of Group Chain Form 974

  • Leave Export CSV - change appointment type to 1 or 2 for use in USPS Attendance Absence Import 1010

Miscellaneous

  • Position Record - Compensation pay rate will now display unit amount from USPS 934

  • Improve the manager name for Leave Request and Timesheet Groups 927

  • Improve grids to show first and last name as separate columns 937

  • Data Change Manager - new configuration added to send email to Data Change Managers when data change request is submitted 948

New Features

Absence Management

  • Absence Management Integration 708

    • Add new job to sync Employee data nightly back to Absence Management

    • Add new matches Employees grid to Sync View

Leave Related

  • Leave Expenses Form Report 341

  • Cancelled fully approved leave will email originators and approvers 944

  • Include Leave Balances on the approver grid 943

  • Include blackout dates on calendars 949

Timesheets

  • Add filter flag to Timesheet Export grid to see timesheets with only EXC or OT line items 932

  • Timesheets Holiday escalated flag - email Timesheet Managers 899

Users

  • Add Employee / Position a group chain can apply 942

Patches

  • Patch to remove old leave balance sync job that was replaced 999

  • Add a patch to remove bad leave expense records that were missed in 2024.13.0’s release 1002

  • Patch to remove old leave balance sync job that was replaced 999


Workflows Releases

Date

Version

Type

Bug Fixes

Improvements

New Features

Patches


ITC Management Releases

Date

Version

Type

Bug Fixes

Improvements

New Features

Patches

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