Issues Fixed in Financial Controls 2022 R10
The following issues were fixed in the Financial Controls R10 release.
To view customer suggestions and enhancements for this release, see the What's New page.
General
| Issues Fixed | Issue # |
|---|---|
| Resolved issue for users who received the following error message when attempting to approve or deny time off, review changes in Personal Info, or view the Benefits Dashboard: Error during serialization or deserialization using the JSON JavaScriptSerializer. The length of the string exceeds the value set on the maxJsonLength property. | 108927 Note: Resolved in an update after release 22.8+. |
| When running a search
in the Mail Log, if the user entered a date range that included
over 1,000 emails in the results, the Date
Added column did not sort results by the most
recent date. Note: Mail Log search results
include a maximum of 1,000 of the most recent emails and
messages based on the specified date range. |
108676 |
| When logging in through single sign-on, users with expired passwords were receiving the password expiration notification. | 109147 |
| Users who completed the steps to reset their password via , entered their new information, and selected Submit on the login page received no indication that their changes went through. Selecting Submit again locked them out. | 109235 |
| Resolved login timeout issues for some users at the end of a pay period after an update to version 22.8. | 109350 |
AP Invoice Review
| Issues Fixed | Issue # |
|---|---|
| Adding an annotation to a multi-page invoice attachment caused the second page to appear inverted and mirrored. | 107668 |
| Improved speed and performance of Invoice Review. | 109114 |
Billing Compiler
| Issues Fixed | Issue # |
|---|---|
| The following error message displayed after selecting Initialize Attachments in the Billing Compiler - Next Gen: Execution Timeout Expired. The timeout period elapsed prior to completion of the operation or the server is not responding. The statement has been terminated. | 108891 |
| Improved performance on Billing Compiler and Billing Compiler - Next Gen. | 108878 |
Job Billing
| Issues Fixed | Issue # |
|---|---|
| In the Reject Invoice for a bill on the Job Billing Dashboard, Admins could enter notes of any length, but only a limited number of characters would save to Vista. The maximum entry is now 50 characters. |
Purchase Orders
| Issues Fixed | Issue # |
|---|---|
| If a PO invoice with multiple PO Items and a Job Type attached to different General Ledger accounts was edited in the web portal, the incorrect GL would display in Vista AP Unapproved Invoice Entry. | 108827 |
| Purchase Order batches sent to Vista remained in batch status 4-Posting in Progress and displayed this error message: PO Items exists - Cannot delete PO Header (bPOHD) | 108212 |
| Attachments added to Purchase Order Requisitions were missing when a pending PO was created from the requisition. | 108777 |
| Purchase Order approvers (who were not admins) could not resubmit a pending PO after editing it. | 108395 |
| With Job Data Security Mode 2 or 3 enabled, the JCCo field was blank. | 109317 |
