February 2022 Major Release - 20.11.28

A warning message will be displayed, if there is a mismatch between the Leave Units of the Leave Codes associated with the Pay Code in the below situations:

• When the Admin is modifying the Leave Unit of a particular Leave Code which is linked to a Pay Code that is further associated with other Leave Codes.

• When the Admin is assigning a Pay Code (having some Leave Codes associated with it) to a new Leave Code.

The message is to warn the user to check on those other Leave Codes linked to the Pay Code to maintain consistency in the Leave Units.

The message will be displayed if the PowerSchool ERP to SFE integration flag is enabled.

The fields, Service Account ClientId, Service account username, and service account password are no longer available in the Workflow config. The Client Id and client secret will be used to communicate with TIBCO.

The workflow expiry limit has been changed from the present 4 weeks to 53 weeks. This extension will help the Admins to take an action on the workflow item without any time limit.

Bank Reconciliation Summary Report is enhanced to have the fees and interest that are posted to the current period included in the variance to the GL Balance when interest and fees are posted through bank reconciliation.

Payroll Checks program is modified to use the Check Number and Check Date positioning configurations from Forms Manager.

Advanced Workflow Tracking is used when the workflow moves to halted state and a user navigates to the screen to do a retry that will start the flow again. Tibco is providing a screen under live apps to retry the halted workflow. It can be accessed in TIBCO by navigating to the below link:
Low Code Apps & Processes > Administrator > Process Administration > Halted Processes

In Forms Manager, the PO Watermark flag now displays only for PO type forms. It was displaying for all form types. This has been corrected.

In the Position Control Status Detail Report, in the sort window, the user was unable to click on the check boxes in the Page column to select/deselect for the page break. This has been corrected.

Fixed issues in the Open Payable Aging Report to ensure that duplicate records, voided/cancelled transactions, and void payroll check transactions are not shown in the report.

Data entry on screen is retained from one entry to the next when entering a receipt.

The upgrade script now defaults all notifications to “disabled” during the initial install for new districts.

There was an issue where the totals at the bottom of the page in the Budget Entry pages were getting cut off. This has now been fixed and the totals are now visible.

Fixed the AR custom in payroll redistribution.

The recent update for TLS support allowed successful communication to be done with vendor School Specialty. This resolved the Unicode character error caused by a GZIP payload from vendor that WINHHTP could not decompress.

Fixed an issue to handle interfund when adding in missing back-dated checks for Bank Reconciliation.

This is set up to ensure that support can add a configurable delay in seconds before the POs start uploading to the attachment database.

The Outstanding Check Report option now works for the Check Status drop-down.

The Number pad Enter key works with power user settings turned on. In addition, both Enter keys work as tab when moving between row items.