Support Request 33686: Permission Updates to Closed Out Months
Environments:
All Clients Except ABC
Prevent the Transaction Amount from being cleared when changing the Distribute Type on Payments in a Closed Out Month. This allows for Users to make updates when the Custom Distribution has been used.
Previously released to ABC.
Developers:
EW, WS
Risk Level:
Small
How to Validate:
Review examples of Payments from Closed Out Months, see example on submission. JB could probably identify some instances with the Custom Distribute when testing
Revert/Rollback Process:
Restore previous file.
1
Evolve-1443
Support Request 34084: Updated Logic On Received Date on a Payment
Environments:
ABC Only
Updated Payment window to prevent a specific case that could cause the wrong Date to be added as a Received Date on a Payment.
Previously released to all other environments.
Developers:
EW, WS
Risk Level:
Small
How to Validate:
Refer to JIRA task.
Revert/Rollback Process:
Restore previous file
1
EVOLVE-1745
Support Request 34474: Customer Portal Maintenance
Environments:
All Clients Except ABC
Perform routine maintenance to the loading of data.
Previously released to ABC.
Developers:
EW, WS
Risk Level:
Small
How to Validate:
Log into Customer Portal from a test Account and verify all expected page elements are appearing and navigation is working on the page
Revert/Rollback Process:
Restore previous version.
1
EVOLVE-2367
New User Role: Owner/Operator
Environments:
All Clients
This role carries all the permissions associated with Administrator and Field Technicians.
