USAS Releases
Date | Version | Type |
|---|---|---|
| Hotfix | |
| Regular | |
| Regular | |
| Hotfix |
Bug Fixes
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.
New Features
N/A
Patches
Patch PO data to correct the PO status (impacts 2 specific districts)
Patch to remove incomplete account change jobs for 2 districts. This patch updated the account change job status to FAILED so that a new account change could be created & processed.
USPS Releases
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.
The Core>Leaves option was enhanced by the following:
The Core>Leaves - New menu option was removed.
Each employee in the grid will now have a sick, vacation, and personal leave - regardless of how the Core>Position>Eligibility Flags>checkboxes are set. When viewing or editing a leave record in the grid, all 3 leaves are displayed. If an employee is ineligible for a given leave type, the heading for that leave type will state INELIGIBLE. If the employee is ineligible for all 3 leave types, a warning will be displayed stating the employee is not eligible for leave.
The Leave Unit is required and an error will occur if saving the record and all three Leave Units do not exist.
All three Leave Units must all be set to Daily or Hourly. If saving the record and all three Leave Units are not all set to Hourly or Daily, an error will occur.
Under the More option, the Unapplied Usage, Unreported Accumulation, and Unreported Usage can be added to the grid. These columns are not be filterable or sortable in the grid.
Report option will allow grid reporting.
Reports>W2 Reports>W2 Report and Submission>Report and Forms>Select By City Tax Entity Code now includes a drop down to allow selection of a tax entity code. The drop down will list all Core>Payroll Item Configuration>Type = City Tax>Tax Entity Code values.
Reports>W2 Reports>W2 Report and Submission>Reports, Forms, Submission, and XML will now filter and not include a City or OSDI that has zero Total Gross, Applicable Gross, and Amount Withheld.
If any of these values are greater than zero but other values are zero, a warning will be added to the W2 Report. The Payroll Item will be included in the Report, Forms, Submission, and XML outputs.
New Features
NA
Patches
NA
Inventory Releases
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”
New Features
N/A
Patches
N/A
Employee Self Service Releases
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
New Features
New Timesheet CSV report 1013 15.0
Add support for flexible shifts 997 15.0
View W2 and Payslips in app 994 15.0
Calendars
Add name and leave type sort 951 15.0
Add custom date range option 950 15.0
Add CSV and PDF reports 945 15.0
Internal
Add Template storing feature that will be used for Grid Preferences 976 15.0
Send an email to a user when account is locked due to login failures 1029 16.0
Create custom email validator to allow non-standard emails 1028 16.0
Create background process to clean orphaned workflow processes 539 16.0
Add a patch to remove a building code for a specific district 1033 16.0
Patches
Workflows Releases
Date | Version | Type |
|---|---|---|
| v2024.20.1 | Hotfix |
Improvements
Improve HTTP connection timeout to be less than the server timeout.
ITC Management Releases
Date | Version | Type |
|---|---|---|