USPS-R 5.0.0 Release Notes

Owned by Former user (Deleted)
Jan 10, 2018
3 min read





Date

Jan 10, 2018

Issues

45 issues

Build Date

2018-01-10 02:57:55



Summary

This page contains the release notes for the first production release of USPS-R. 



Important highlights from this release

  1. Classic payrollcd information can now be imported into the USPS-R database as part of the standard import process. A method to load existing w2 and payslip archives has also been added.

  2. E-mail direct deposit notices are now supported. 

  3. Additional reporting has been added to oustanding payables that mimics the reporting available in the classic PAYDED program.

All updates for this release

New Feature

  • USPSR-3165 In Review Implement Payroll CD

  • USPSR-3154 Documentation EMIS Reporting - CJ flat file extract needed

  • USPSR-2929 In Review Outstanding Payables / Payments - some form of reporting needed

Improvement

  • USPSR-3209 In Review Benefit Update and Projection

  • USPSR-3200 In Review Implement ability to load W2s and Payslips from ZIP file

  • USPSR-3180 In Review Reports - make sure required properties the user enters for reports are flagged as required

  • USPSR-3177 In Review ACH submission - need to be able to support both single and multi batch file formats

  • USPSR-3173 In Review Process Payments - implement single source of number assignment

  • USPSR-3170 Resolved Add 'Payments' prefix to Different Payment Views

  • USPSR-3169 Resolved Pay Distribution View displaying false info message

  • USPSR-3162 Resolved HistoricalPayrollItems - change payroll items with inflated gross to store this in applicableGross

  • USPSR-3157 In Review ACH Service Refactoring - Direct Deposit - reissue

  • USPSR-3145 Resolved Implement a QueryBuilder post filtering expression based on a closure

  • USPSR-3135 Documentation Add a "matchAny" operator to QueryBuilder

  • USPSR-3129 In Review USAS Integraton - rename USAS integration constants to be camel cased and move to USAS DTO package

  • USPSR-3122 In Review Add total of distributions to view

  • USPSR-3120 In Review USAS Integration - make user confirm re-post to usas if it has already been sent once

  • USPSR-3116 In Review HSA ACH Submission - change UI to make HSA ACH submission a separate tab

  • USPSR-2932 In Review Payroll Processing - Future fix focus

  • USPSR-2905 In Review USAS Integration - Expenditure Account Message

  • USPSR-2892 In Review Improve USAS Integration Message Handling

  • USPSR-2596 In Review Email direct deposit notices - support sending direct deposit notices via e-mail

Bug

  • USPSR-3221 In Review DateCode tests failing due to checks to multiValued custom field definition flag

  • USPSR-3220 Resolved DeductionHistoryImport - divide by zero error caused failed import

  • USPSR-3207 In Review Pay Account Charging - possible bug with single account totaling 100%

  • USPSR-3206 In Review Payroll - modifying payroll item possibly caused db error

  • USPSR-3205 In Review Payroll Payments Current - report button generates severe error

  • USPSR-3201 In Review Allow payroll cd zip file to be optional without failing import

  • USPSR-3197 In Review NC3 payment not handled correctly when posting payroll

  • USPSR-3196 In Review New contract import still throwing null exception for NewContract type

  • USPSR-3194 Resolved Payroll Process - regular account charging does not allow for negative charge amount

  • USPSR-3192 In Review ODJFS submission - fix differences from legacy

  • USPSR-3191 In Review PaymentDetailService - not calculating YTD values correctly

  • USPSR-3188 In Review TRM-Pay Type-Not updating Job Status

  • USPSR-3187 In Review Employee Master report appears to be broken

  • USPSR-3185 In Review Error received when future pay DCK for inactive position/compensation is pulled into current payroll

  • USPSR-3182 In Review Outstanding Payables - still receiving amount mismatch error

  • USPSR-3181 In Review Attendance and absence - posting flags

  • USPSR-3176 In Review Check Number - currently when processing payments the user is able to create duplicate check numbers

  • USPSR-3132 In Review Fix calculation problems with New Contract

  • USPSR-3101 In Review ACH Submission-Prenotes

  • USPSR-3074 In Review Add checking for accounts without externalId to employer retirement posting

Task

  • USPSR-3216 In Review Revert temporary changes to USAS-USPS integration

  • USPSR-3199 In Review Update tax tables for 2018

  • USPSR-3186 In Review Reset liquibase changesets