|
Product |
Module/Program |
Description |
Reference |
|---|---|---|---|
Atrieve Finance
|
|
||
|
Finance |
Requisition Web |
Requisition Tools is no longer case sensitive when searching by requisition number. |
ATR-1643 |
|
Finance |
Requisition Web |
Issue in RQW whereby modification to multiple GL distributions would cause a concurrency violation error. |
ATR-1754 |
|
Finance |
Requisition Web |
Error message received when attempting to add a new RQW Vendor. |
ATR-1686 |
|
Finance |
Subledgers |
SL Account Control Additions - corrected Enter Key functionality to not delete previous field. |
ATR-1063 |
|
Finance |
Invoice Inquiry |
Invoice Inquiry>GL Detail > amounts over 999999.99 corrected to not display in scientific notation. |
ATR-1573 |
|
Finance |
Vendor Inquiry |
Vendor Inquiry>History screen corrected to not freeze system when double clicking on Year. |
ATR-1575 |
|
Finance |
Vendor Inquiry |
Vendor Inquiry and Batch Listing in GL Browse to support lowercase Batch Code Metadata in the Doc ID. |
ATR-1637 |
|
Finance |
Invoice Entry |
Corrected issue within invoice entry where the amount field within the GL multiple distributions screen was not over-writing the field with data input from user. |
ATR-1640 |
|
Finance |
Invoice Entry |
Invoice Entry - corrected program to retain T4A Tax Reportable setting on Invoice Templates. |
ATR-1241 |
|
Finance |
Batch Finalization |
Corrected program to prevent freezing when double clicking on Batch Number. |
ATR-1244 |
|
Finance |
Statement Printing |
The Statement Printing process has been enhanced to detect errors in the Statement Parameters and will now display a meaningful message that will assist the client or AtrieveERP support to correct a setup error. |
ATR-1249 |
|
Finance |
Invoice Entry |
Corrected display of purchase price field when purchase price of 0.33 is used on a PO. |
ATR-1574 |
|
Finance |
Invoice Delete |
Invoice look up is not available until user advances to invoice number field. Previously user could advance to the Invoice look up from the Vendor field and this caused the users screen to freeze. |
ATR-1168 |
|
Finance |
Buyer Processing |
Corrected screen to not display unwanted text in lower status bar. |
ATR-1238 |
|
Finance |
Buyer Processing |
Mapped Description and Search functionality. |
ATR-1243 |
|
Finance |
Vendor Changes |
WCB field changes now tracked in Vendor Audit modules. |
ATR-1245 |
|
Finance |
PO Workflow |
Cosmetic issue with the notation made on the task when a printing request is cancelled. |
ATR-1283 |
|
Purchasing |
Stock File Inquiry |
Updated program to look at BAS Master Profile if WIS not enabled. |
ATR-1284 |
|
Finance |
Invoicing |
Invoicing has been enhanced to enable the user to search by invoice number along with the existing functionality to search by vendor number. |
ATR-1584 |
|
Finance |
Subledgers |
SL Account Control Additions - corrected Enter Key functionality to not delete previous field. |
ATR-1063 |
|
Finance |
Interface Profile |
School name truncating and missing characters in the Interface Profile header menu. |
ATR-1815 |
Atrieve HR
|
|
||
|
HR |
Saskatchewan EEP |
Certain conditions were causing a runtime error in EEP, which prevented the generation of the XML file when the user clicked “Generate”. |
ATR-1664 |
|
HR |
Replacement Costing |
The Replacement Employee Costing Module has been enhanced so that it can be exported to Excel. When opened in Excel all detail lines will be displayed with column headings. Users will have to save the Excel spread sheet to their PC in order to view the data again, without running the report, it will not be available in the report viewer if the excel button has been used. Users will need to change the column that displays the GL Account information from General to Number, and decrease the decimal points by 2. Any proceeding 00's in the GL will be suppressed if the GL does not have any non numeric values in it. |
ATR-1634 |
|
HR |
Schedule Entry Web |
When using schedule merging with Schedule Entry Web, the merged schedule will now display when accessing the Task to edit the schedule. |
ATR-1101 |
|
HR |
Schedule Entry Web |
Schedule Entry Web includes enhanced general usability as well as additional functionality to the embedded calculator, and validations. |
ATR-535 |
Atrieve Payroll
|
|||
|
Payroll |
Timesneet Entry / Edit |
Corrected a display issue that was clearing out the information on the timesheet line when the cursor was in the GL account field. |
ATR-1223 |
|
Payroll |
Earning Statement Archive |
An information window will appear stating Earning Statement Archive Calculation. Please Wait..Calculating Disk Space. This window is information only to let you know that the archive is processing and has not froze. When the process has completed the window will disappear and the program will continue. |
ATR-1596 |
|
Payroll |
ROE |
Added additional stat pay ROE reporting for stat dates paid as future timesheets in a special pay run attached to the ROE final pay period. |
|
|
Payroll |
ROE Mass Rejection |
Web ROE XML Mass Rejection. This new item has been created which will allow a whole XML file to be rejected at once rather than having to do each one individually, as HRDC now rejects the complete file. |
ATR-1797 |
|
Payroll |
Replacement Costing |
The Replacement Employee Costing Module has been enhanced so that it can be exported to Excel. When opened in Excel all detail lines will be displayed with column headings. Users will have to save the Excel spread sheet to their PC in order to view the data again, without running the report, it will not be available in the report viewer if the excel button has been used. Users will need to change the column that displays the GL Account information from General to Number, and decrease the decimal points by 2. Any proceeding 00's in the GL will be suppressed if the GL does not have any non numeric values in it. |
ATR-1634 |
|
Payroll |
Timesheet Entry Web |
When an employee is assigned to more than one location, the auth loc will now load. |
ATR-1752 |
|
Payroll |
Timesheet Entry Web |
TSW Web Profile - Prompt = List of Soft Deleted Locations to Exclude from employee selection. If a soft deleted location should no longer allow timesheet entries, the location would be listed here. Timesheet Entry - With the soft deleted location listed in the TSW profile as noted above, when an employee tries to select this location (it will appear as a blank location in their list of locations if that assignment is still active), they will be prompted that they must select a location. To restate - the TSW Web Profile setting now helps block entries to a soft deleted location, even though the employee's assignment to that location is still active. |
ATR-1153 |
|
Payroll |
Timesheet Entry Web |
TEW - Web Category Maintenance in Payroll There is a new Category Type of N. The description of this is Non-Regular (carry over separate). What this will do is the hours entered on the line with this category type will carry forward to the next week, however they will carry forward in the same timesheet line, they will NOT roll up with the rest of the regular hours (Category type R) in the first timesheet regular hours line. For example - all hours entered in the timesheet lines with the R Category Type will all roll up into the first timesheet line holding the regular hours when the carry forward is done. An instance of this would be Regular hours on the top line, Vacation hours on the second line, Sick hours on the third line. With the carry forward, all of the vacation and sick hours will roll up into the same line as all of the regular hours for the next week. With this new setting, hours entered in the timesheet line with the N (say line 4 of the timesheet) will carry forward to the next week, however they will remain on line 4, they will not roll up into line 1. |
ATR-1612 |
|
Payroll |
Timesheet Entry Web |
TEW - Web Time Entry Category Maintenance - New Category of M has been added. When this is used, the import will do a pay code match up to the function line that has the pay code attached to it and use the rate, occupation code, shift code, etc from that function line. Should a rate be added within the category maintenance, it will override the function line rate, however, but still use the occupation code, shift code and gl from that function line. |
ATR-1613 |
|
Payroll |
Timesheet Entry Web |
TEW - Web Timesheet Category Maintenance (2,1,15,3) A new field has been added - Override Hourly Rate. The value that is entered here will be used for the timesheet entry - a true override. There is also a new Category type of M. What this will do is use the pay code specified for this line, it will not pull the pay code from the position. This Category type does not carry over timesheet values to another week. |
ATR-1405 |
|
Payroll |
BCPSEA |
Element 19 - when an EX employee is paid on the SUPP payroll, their YTD will now not zero out. |
ATR-1729 |
Global
|
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|
Global |
Security Builder |
The program now respects if there is a user override, and if there is custom authorization the user will only be provided with the authorization buttons for the respective product. |
ATR-1609 |