October 2024 Monthly Release 20.11.75 (October 4)
October 2024 Monthly Release - 20.11.75 (October 4)
The 20.11.75 release is expected for the following date October 4, 2024
On-premise -October 4, 2024
Cloud -Date- October 5, 2024
New Features
Reference | Area | Release Note |
---|---|---|
EFIN-122553 | Genero updated to version 3.21.03 | The following updates are included in the Genero update to version 3.21.03:
The new version of Genero will be installed when the October release of eFinancePlus is installed. |
EFIN-116671 | CRDC 2023-24 Updates | As part of this update, certificate areas can now be tied to a specific CRDC specialized area (Math, Science, etc.) in Human Resources - Reference Tables - Personnel - Certification Area. For select states, this ability will also apply to their certificate-related state-specific tables. The CRDC process and load will use these settings to automatically calculate the FTE for these areas when loading locations. Versions 20.11, 22.4, 23.10 |
Issues
Reference | Area | Release Notes |
---|---|---|
EFIN-122463 | In Miscellaneous Billing the Customer Master Report printed redundant information. | In Billing and Receipts, Reports, Customers, Customer Master Report, the report was printing redundant information when the user searched on customer address or customer number. This has been fixed. |
EFIN-92593 | Talent Integration Settings | If changes to an integration setting were needed after the initial setup with Talent products, and if the Start Date for "Sending Posting Requisitions" was set before the current date, users encountered an error and were unable to make any changes to the settings. We have fixed this issue, and users can now make necessary changes to the Talent integration settings on the eFinancePlus Integration Setup page. |
EFIN-121300 | Fixed AP Batch Edit List Project Warning/Error When Sorted by Vendor Name | In the Fund Accounting > Entry & Processing > Payable Entry > Batch Accounts Payable, when printing the batch edit list report using the Vendor name sort order , the system was incorrectly displaying a 'Project Budget exceeds' error even when no project was included. After the fix, the error is now correctly triggered only if a project is included and the project budget balance is exceeded. |
EFIN-121608 | Employee Mobile App (EMA): Leave Request Calendar Warning workflow improvement. | In System Administration, Profiles, Workflow Configuration Profile, Service Maintenance, Employee Leave Request, when Calendar Validation - Employee is set to Warning, then in EMA when submitting a leave request that generates a warning, the dialog box now displays Warning/Success instead of just Warning that was done in a previous ticket. The message in the dialog box includes both the warning and the success messages. When the user clicks OK in the dialog box, they are returned to the page in the app where they selected to add the leave request, which is same functionality when the leave request is successfully submitted. |
EFIN-115924 | General ledger Transaction report data filtering issue. | The general ledger transaction report was not including the expected records when the user’s organization view was set to a specific fund. This has been resolved. |
EFIN-114994 | 1099-R Processing Page Title and Information Section Updates | Main Menu > Human Resources > Periodic Routines > Year End > 1099-R Processing > Print 1099-R Forms > Print All 1099-R Forms The page title is now "1099-R Processing - Print 1099-R Forms". The information section on this is also now updated to, "Use this option to print 1099-R forms." This change makes it match the other 1099 Print All Forms pages and removes incorrect information displayed. Versions: 20.11 , 22.4, 23.10. |