Atrieve 25.04.01
Release Notes Last Update: October 16, 2025
Remember to perform a browser cache refresh on your workstation after receiving the update to ensure optimal performance of new program functions.
New Features and Enhancements
Product | Module/Program | Description | Reference |
|---|---|---|---|
Atrieve Finance | |||
Atrieve Finance | Invoice Changes / Inquiry | In Atrieve Finance, Invoice Changes and Invoice Inquiry, a “searching for invoices” message now appears when using the Invoice Number lookup to prevent confusion during long searches. Previously, the screen appeared unresponsive while the system was still loading invoices. | ATR-25583 |
Atrieve Finance | Purchasing Cards | The PCard import process now ignores zero-dollar transactions. This reduces clutter and improves invoice accuracy. | ATR-28144 |
Atrieve Finance | Purchasing Cards | The PCard import process now includes validation to prevent issues caused by unusually long or malformed filenames. | ATR-28563 |
Resolved Issues
Product | Module/Program | Description | Reference |
|---|---|---|---|
Atrieve Finance | |||
Atrieve Finance | GL Selection Criteria | Resolved an issue where an error was displayed if more than 999 GL Selection Criteria codes had been created in Atrieve Finance. Users can now create up to 10,000 GL Selection Criteria Codes. | ATR-29056 |
Atrieve Finance | Online Cheques | In Atrieve Finance, the Online AP Cheque screen has been widened to remove unnecessary scroll bars. | ATR-27445 |
Atrieve Finance | Purchasing Cards | Fixed an issue where the full filename was either missing or not properly contained within the designated display area during and after file uploads and on the Mapping, Validate Import pages | ATR-28610 |
Atrieve Finance | Purchasing Cards | Resolved an issue in PCard where where clicking "Ready for Invoicing" on the Transaction Summary page incorrectly triggered a "Ready for Final Review" email to final reviewers. | ATR-29215 |
Atrieve Finance | Vendor History | In Atrieve Finance, resolved an issue in Vendor History where some currency values were displayed as dates. | ATR-27813 |
Atrieve Global | |||
Atrieve Global | Dashboard Document Uploader | Resolved an issue in the Dashboard Document Uploader where documents over 750 kb’s were incorrectly detected as malicious and being blocked from upload. | ATR-29083 |
Atrieve Global | Data Store | Resolved an issue where the Data Store refresh frequency could not be changed. | ATR-28642 |
Atrieve Global | Data Store | Resolved an issue in the Data Store were services would stop running without restarting, resulting in data on Insights Power Tiles being stale and users logging in with stale roles. This has been resolved and the data store services will self-heal in occasions where they stop. | ATR-28672 |
Atrieve Global | Portal Authentication Audit | Resolved an issue where the Portal Authentication Audit did not show Microsoft/Google login events, only logouts. | ATR-28112 |
Atrieve Global | Portal Authentication Audit | Filtering logic in the Portal Authentication Audit has been corrected. Users can now apply multiple filters (AND/OR) and receive accurate results. | ATR-23849 |
Atrieve Global | Quick Links | In Quick Links, resolved some user interface alignment issues. Buttons now display consistently across screen sizes. | ATR-27839 |
Atrieve Global | Security | Adjustments were made to how activity logging configuration settings are updated to ensure they are only modified through authenticated and verified requests. This helps maintain the integrity of administrative tools. | ATR-27050 |
Atrieve Global | Security | The system now includes additional checks when retrieving activity data to ensure access is properly validated. This change supports secure handling of administrative records. | ATR-27101 |
Atrieve Global | Security | Improved the handling of user-defined report names. These changes enhance protection against potentially unsafe input and ensure more secure operation of the application. | ATR-27102 |
Atrieve Global | Security | Security updates were made to ensure that inputs are handled safely and consistently across various web portal pages. | ATR-27106 ATR-27113 through ATR-ATR-27122 ATR-27129 through ATR-27132. ATR-27139 through ATR-27143 |
Atrieve Global | Security | In Security Management System in the Atrieve Core product, the Password Report displayed users linked to a non-existent system labeled "XXX." These entries could not be deleted, causing confusion. We've now added the ability to remove user passwords associated with "XXX," allowing for cleaner and more accurate password management. | ATR-28664 |
Atrieve HR | |||
Atrieve HR | ADS Telephone Audit Trail Report | In Atrieve HR, corrected a typo in the ADS Telephone Audit. | ATR-26763 |
Atrieve HR | Mail Merge Setup | In Atrieve HR, resolved an issue in the Mail Merge screens where the first lookup field and export code entry were unusable due to a display problem. | ATR-25565 |
Atrieve Payroll | |||
Atrieve Payroll | Alberta Statutory Pay Generation | The issue was that if any stat holiday in on mid week, the calculation count from the previous Sunday. This issue is fixed now, if the stat falls mid-week, we need to count back 4 weeks from the day before the stat. | ATR-25906 |
Atrieve Payroll | BC Pay Transparency | In the BC Pay Transparency Report, employees working across multiple payrolls were previously listed separately with independently calculated rates. This patch adds a summary row per employee with blended hourly rates and updates the Excel output to reflect total values per employee. BC districts received this correction before the November 1 reporting deadline. | ATR-28685 |
Atrieve Payroll | Build PDF/Email Earning Statement | The Build PDF/Email Earning Statement process executes immediately when using the Test or Resend option instead of delaying execution and is now fixed. | ATR-29084 |