June Monthly Release 22.4.45 (June 6, 2025)

EFIN-132898

Deduction amount not displaying on the deduction screen in Employee Access Center.

Resolved an issue where the Employee Access Center (EAC) was not displaying the deduction amount on the deduction screen, which prevented employees from completing their open enrollment process.

EFIN-132519

Employee Access Center is not redirecting to the Open Enrollment Screen.

Resolved an issue where Employee Access Center failed to redirect employees to the Open Enrollment Screen when Login Setup in 2147 is set to Annual enrollment.

EFIN-131628

Fatal error while trying to open the Budget Administration screen.

When the user does not have any of the import security resources assigned to them, a fatal error would appear instead of the screen opening with the Import Budget option disabled. This issue has been resolved.

EFIN-131432

Resolved Partial Unclear Issue for Unclear Vendor Checks with Print by Bank Enabled

In certain conditions, a cleared check with split funded expenses could appear to successfully unclear while not unclearing properly, resulting in an incorrect display in Bank Reconciliation. This issue has now been resolved so that all checks uncleared through the Unclear Vendor Checks page are now properly updated, and will reflect as uncleared in the Bank Reconciliation page as expected.

Unclear Vendor Checks page (Fund Accounting > Entry & Processing > Vendor Checks > Unclear Vendor Checks)

EFIN-129714

SSN Not Masking in Employee Access Center Form 1095-C

Fixed an issue where the employee’s Social Security Number (SSN) was not masked in the Employee Access Center (EAC) Form 1095-C when the Identifier 2615 setting was defined.

EFIN-133024

Overpayment Limit Exceeded error occurred when adding a payable

In Fund Accounting, Entry & Processing, Payable Entry, Batch Accounts Payable.

An overpayment limit error occurred when adding a purchase order payment within the overpayment limit. This has now been fixed to allow overpayments within the set limit in the fund accounting profile.

EFIN-128664

eFinancePlus Creating Effective Date Changes with Identical Data

Resolved an issue where the integration between eFinancePlus (eFP) and Applicant Tracking (ATS) generated Effective Date Change records with identical data or no actual change in existing employee information.

EFIN-128482

Blank Effective Date Change records created when employees use Employee Access Center

Fixed an issue where eFinancePlus (eFP) generated Effective Date Change records with blank Demographics changes when employees used the Employee Access Center (EAC) but did not change any of their Demographics information.

EFIN-127604

Title changes when adjusting budget in expenditure ledger

In Fund Accounting, Expenditure Ledger, an issue was discovered when the user posts an expenditure budget adjustment. The title displayed doesn't match the adjustment when either budget unit or account is changed. Instead, it still shows the title from the previous adjustment. Only after the current adjustment is completed does the title update. This issue has been resolved.

EFIN-124837

Hardcoded Year in Conversion Program

In e-Forms & Tools , Conversions, Financial , Budget Preparation, An error occurred when adding profile information with year after 2024 , Conversion program was hard coded to have years 2013 & 2024, This has been resolved to allow conversion program add profile information with any year.

EFIN-125098

Billing and Receipts - Multi-Page Invoice Printing

Multi-page invoices from Billing and Receipt have not been printing correctly. Now, a multi-page invoice can be generated, but not as expected. Additional development is in progress. For new invoice data, on first attempt, the invoice file prints with no data i.e. 0 KB, while successive attempts will print as expected.