Version 20.1
(3.4)

Benefits
- Added 'Page View Only' function to Enrollment

HR
- Hiding Active/Start Date/End Date on table when showing Active deductions

FIN
- Fixed bug in creating requistions where Account comes back as Insufficient Funds
- Added On Hand column for Inventory requistions

Timesheet
- Updated Timesheet with new enhancements
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Version 20.0a
(3.3.B)
- Fixed bug with Date fields in Firefox browsers
- Updated Tax page to display new Status choices
- Fixed bug with Line Item Freight/Discount not calculating correctly
- Fixed bug in PO Detail with locations not updating correctly
- Update to the Timesheet pages
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Version 20.0
(3.3.A)
- Updated ContentX reference to parameter in Client

Applicants
- Fixed issues with Update Information
- Added block of Internet Explorer browsers
- Fixed Date issue with Signature page

HR
- Fixed issues with Update Information
- Updated display of Tax messages on Tax Withholding page
- Fixed phone formatting issues

FIN
- Fixed issue with invalid accounts being used with Shopping Cart purchases
- Fixed issue with cancelling on Account Lookup allowing bad accounts
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Version 19.1i
(3.3.9)
- Applicant form updates
- Fixed Cash Receipts issue with Receipt Date
- Fixed issue with Cash Receipts not working out negative entries
- Fixed issue with users not being able to update Reqs even though they should
- Updated Direct Deposit to accept account numbers up to twenty digits
- Fixed issue with Supervisor editing Employee Leave Requests
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Version 19.1h
(3.3.8)
- Updated Employee Tax with new W4 fields
- Fixed Job Assignments displaying partial years
- Updated Job Assignment Detail to show Salary Guide description field
- Updated Employee Tax to not show edit button if all fields are set to No Change
- Fixed Bad Character code to replace line breaks with a space
- Updated Leave Calendar to open a pop-up window for day list instead of navigating to a new page
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Version 19.1g
(3.3.7)
- Updates to begin migration to WebDE
- Updated Job View page in KeyNet Applicant
- Updated Account Query to view all budget accounts when selected
- Updated Calendar on Leave History to reflect Payroll timeframe
- Fixed issue with long run times on Applicant Manager
- Fixed bug on Requisition Detail page with large totals
- Fixed issue on Reuisition Line Item update that allowed update even if OK.TO.EDIT was not checked
- Fixed issue with PTTE entry not displaying correctly
- Fixed issue with attachments in Vendor Portal
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Version 19.1f
(3.3.6)
- Fixed bugs in KeyNet Admin pages
- Fixed issue with default account on Cash Receipt lookup
- Updated Leave History calendar to display start date correctly
- Updated default Days to 90 on Applicant Manager to allow for quicker loading
- Updated rounding on Leave Request Detail to two places
- Fixed issues with Voucher Requisitions
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Version 19.1e
(3.3.5)
- Fixed bug in Leave History display
- Fixed bug in Check Detail
- Fixed issue with printing Employee Lists
- Fixed issue with Inventory Requisitions
- Fixed issue with Requestor on PO Receiving page
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Version 19.1d
(3.3.4)
- Added Browser title parameter for KeyNet Portal
- Added lock-out for Internet Explorer to KeyNet Portal

FIN
- Fixed issues with Cash Receipts

KEMS
- Added ability to lock editing of Federal Tax Withholding
- Changed Home Phone to Primary Phone in Employee Information
- Update Leave Requests with requested enhancements
- Added additional Filtering functionality to Personnel Directory
- Updated Timesheets with requested enhancements and fixes

REQS
- Fixed issues with Alternate Requisitions and Quotes
- Added Requestor to PO Receiving page
- Fixed issue on Vendor Lookup when searching on Name
- Updated REQS for Contract Key and Shipping Attention on Header information
- Updated Vendor Purchase Details with requested enhancements
- Updated Vendor Invoices to show attached Checks

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Version 19.1c
(3.3.3)
APPLICANT
- Added Print Data sheet to Applicant Portal

BENEFITS
- Fixed bugs with Confirmation Page print and email

FIN
- Updated print functionality on Account Inquiry
- Fixed bugs with Budget printing function
- Fixed bugs when submitting Cash Receipts
- Updated Cash Receipts to edit after entry
- Fixed Vendor lookup pages

KEMS
- Updated Applicant Manager system
- Updated Leave History print page to include calendar and details
- Fixed bugs in Timesheet app

MANAGER
- Fixed Leave Approval to prevent double-clicking postings

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Version 19.1b
(3.3.2)
- Updates to Applicant Management System

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Version 19.1a
(3.3.1)
- Updated Dashboards
- Removed support for Internet Explorer 11

KEMS
- Updated Clock In/Out to allow non-hourly paylines

FIS
- Updated Cash Receipts to allow negative amounts and editing
- Updated Requisitions Vendor address
- Added Attention field to Requisitions
- Added Contract # to Requisitions

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Version 19.1
(3.3.0)
KEMS
- Fixed Security bugs in portal
- Updated Secure Site redirect
- Added IP Address check on Login
- Added My Queries to Dashboards
- Added My Calendar to Employee Time
- Added Clock In/Out functionality to KeyNet Portal
- Added Timesheet functionality to KeyNet Portal
- Added COA security to Cash Account drop-down in Cash Receipts
- Updates to Tuition Reimbursement pages
- Restrict Job Assignments to current fiscal year and earlier
- Updates to Direct Deposit pages
- Updates to Leave Request pages to prevent user duplication of requests
- Make Additional Types a required field on Employee Tax pages

FIS
- Fixed bug of too many items returned on PO Receiving page
- Updated Vendor Inquiry screen to always show sub-page buttons
- Fixed bug on Vendor Check page showing duplicate PO numbers
- Added Forgot Password on Vendor Portal
- Updated Vendor Inquiry to only show Bidding Link button to clients that have access

APPLICANT
- Fixed bug of text showing when no Phone number in Contact Us
- Fixed bug in Applicant Registration

NEW HIRE
- Updates to New Hire portal

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Version 17.1.k
(3.2.b)
- Added code to strip HTML characters from attachment file names
- Fixed bug in Tuition submission form
- Fixed bug in Change Password page with not finding employee numbers
- Fixed bug in Application Manager Hire button
- Added role for Time Approvals
- Fixed bug in State/Local tax update that prevented users from submitting changes
- Updated Employee List page filter settings
- Updated Time Entry to validate dates so they are not older than five years from current date
- Updated Time Entry to prevent time being entered for/by Inactive users
- Fixed bug in PO Receiving not finding correct Shipping location

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Version 17.1.j
(3.2.a)
- Fixed issue with Attachments not working from Applicant and other sub-portals
- Fixed bugs on New Hire portal
- Fixed bug on Requisition Approval that did not remember items status when not approved/declined

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Version 17.1.i
(3.2.9)
- Fixed bug on Collapse/Display all on the Job View page
- Fixed issue in Applicant Questions where answers were default on first pass
- Fixed issue in Electronic Consent for W2/1095-C
- Fixed issue in Requesitions Approval not showing Disapproval reasons
- Added Active/Inactive filter to Vendor lookup

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Version 17.1.h
(3.2.8)
- Security update on pop-up windows
- Fixed Missing information error on Applicant Data Sheet
- Fixed Sorting error on Employee List pages
- Added View Job function to Job Request page

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Version 17.1.g
(3.2.7)
- Fixed error on Certification Detail view
- Added Job Detail view to Job Requests page

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Version 17.1.f
(3.2.6)
- Added Search by Cash Receipt ID to Cash Receipt page
- Updated Approve Requisitions to disable Export button if there are no results
- Fixed bug when querying against EMPNO filters

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Version 17.1.e
(3.2.5)
- Fixed bug in Personnel Directory when resetting columns to the default resulted in improper display

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Version 17.1.d
(3.2.4)
- Added code to hide Add Vendor function with role settings

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Version 17.1.c
(3.2.3)
- Fixed issue on Pay History

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Version 17.1.b
(3.2.2)
- Fixed bug in Vendor queries on Infoices and Payments pages

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Version 17.1.a
(3.2.1)
- Fixed display bug in Req Approvals
- Fixed query on PO Receiving to show all Purchase Orders
- Fixed display bug on Navigation bar
- Fixed bug in Employee document uploads
- Fixed bug in Cash Receipts with thousands amounts not posting
- Fixed bug in Change Password page
- Fixed display bug in Employee Management menu
- Fixed bug with duplicate Invoice Numbers on Requisitions

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Version 17.1
(3.2.0)
KEMS
- Fixed bug where Applicant Note sections weren't displaying properly
- Fixed issue where error message erroneously appeared when Current Employees registered to Applicant
- Fixed error in Benefits Conirmation where it did not deactivate the Signature after being signed
- Updated Email pop-up page to make Subject and Message fields required to submit email
- Fixed critical bug in Internal Job Posting page for announcements with large comment sections
- Fixed bug in Demographics that wrote Home Cell number to Work Cell and vice versa
- Fixed display bugs in KeyNet 1095 form
- Fixed display bugs in KeyNet W2 form
- Fixed bug in Direct Deposit where Attachment button was not showing in certain cases
- Fixed display issues in Applicant Manager pages
- Updated Search Applicants to clear out other search fields when entering Job ID, Title, or Employee Name
- Added Aesop button to customer bar for those with AESOP role
- Added Qualifying Events
- Updated fields on Changing Employee Tax information to be required
- Fixed bug in Emergency and Other Contacts pulling and displaying incorrect information
- Update Manager lookup for Employee Leave Request
- Fixed bug in Leave Request Confirmation not display multiple days properly
- Fixed bug where Job information wasn't showing on Demographics page
- Updated Job Assignments page to display differently for Managers
- Updated Tuition/Course Reimbursement pages to use dynamic questions
- Updated Tuition Approval page to show changes after approving requests
FIS
- Added parameter flags to activate/deactivate navigation buttons in Vendor Portal
- Fixed issue on Account Inquiry Detail that prevented paging functionality
- Added Account Validation to Cash Receipts submission
- Fixed navigation errors when moving around Requisition pages
- Updated Vendor Portal to allow for changing/submitting vendor passwords
- Updated Vendor Portal to send emails when files are attached to Vendor profiles and other objects
- Updated Cash Receipts Account Lookup to default to Expense accounts
- Added ASN lookup on Cash Receipts accounts
- Added COA security to Cash Receipts lookup
- Added Print and Email functionality to Cash Receipts lookup
- Added Total Amount display on Post Cash Receipts
- Updated Financial Report Runner to load file for reports with more than 1000 lines of data
- Updated Requisition Approval so it clears out previous pages settings when paging through list
- Updated error messages on Requisition Detail Edit page
MANAGER
- Fixed Applicant Request to Hire date field bugs
- Updated cosmetic changes in Applicant Manager
- Added Employee Access Validation to Applicant Manager
- Added MANAGERLESS role to Employee Manager
- Added mailto Link to emails on Personnel Manager list
ADMIN
- Added User Administration Page
- Added Portal Adminstration Page
APPLICANTS
- Fixed bug in blank dates in forms
- Updated cosmetics to Job List page
BES
- Added paging function to Previous Confirmations page
- Added Enroller options to Benefits Confirmation
DASHBOARDS
- Added Group Management
- Added Chart Update selections (Every login, Hourly, Daily, Weekly, Manual)
- Fixed bugs with Detail and Export
- Updated functionality on loading charts
NEW HIRE
- Fixed bug in blank dates in forms
REFERENCES
- Fixed bug in blank dates in forms