Issues Fixed in Financial Controls 2022 R6

The following issues were fixed in the Financial Controls R6 release.

To view customer suggestions and enhancements for this release, see the ​What's New​ page.


Issues FixedIssue #
Users were unable to clock in or out in field web kiosk mode. 108256
Note: Resolved in an update after release 22.5+.
For legacy customers who had enabled the Cornerstone LMS link, resolved errors associated with accessing the Knowledgebase option from the Employee Tools menu. 108051
Following a forced password change based on the portal setting Maximum number of days between password resets, the password expiration countdown was not resetting, causing users to have to reset their passwords again (password expiration is set in Number of days before password expiration to show warning on home page).

Both settings located under: Admin > Portal Settings > Security / Login > General Configuration.
Resolved issues with secure LDAP Windows Authentication generating errors when users attempted to log in. As part of this fix, the portal setting Enable Secure LDAP has been modified. Instead of a check box, this setting now requires a numerical entry that equates to a security level:
  • 0 = No Security (if you had not enabled this setting previously, the revised setting defaults to 0)

  • 1 = Secure (if you had enabled this setting previously, the revised setting defaults to 1)

  • 2 = Secure/SSL (must be set)

To enable a secure SSL connection, you must enter 2 in this setting.

Setting location: Admin > Portal Settings > Show Advanced Settings > Security / Login > Windows Authentication.

AP Invoice Review

Issues FixedIssue #
When portal setting Enable invoice approval for invoices with no line items was enabled, AP Invoice Headers were displayed to users that they were not assigned to as a reviewer.

Setting location:Admin > Portal Settings > AP Review > General Configuration.

Billing Compiler

Issues FixedIssue #
When downloading attachments from the Billing Compiler Next Gen, the attachments did not download in the default order in the Combined PDF or the ZIP folder.107560
A loading error occurred on the Billing Compiler and Billing Compiler Next Gen pages, and the Company drop-down did not load when expanded.108144
Initialized Attachments on the Billing Compiler Next Gen page were displayed in an incorrect order.

Purchase Orders

Issues FixedIssue #
The following error message displayed when interfacing a PM Purchase Order in Vista that was approved in the portal: Batch already in use by 3/22 batch #28 - Batch Source: PM I - cannot cancel POHB batch.108057
Companies not listed in portal setting Enabled PO Companies (comma separated) were displayed on the PO Dashboard, and the Company field was blank.108139
Users were unable to sort by Material Order Record Type on the PO Dashboard.