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Summary
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Change Request Number
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Prevented salary cost transfers for reversal checks
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UCP-150823
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Ensured benefit cost transfers allow access to employees based on the department security accounting for department changes
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UCP-77399
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Applied a salary cost transfer batch process fix to ensure that accurate salary cost transfer distribution flags are populated in edge cases
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UCP-162691
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Restricted salary cost transfer entries on reversed check earnings (original and reversed) to ensure data integrity between the original and reversed earnings expense
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UCP-156753
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Included a new benefit cost transfer table and its contents for the reporting instance burst to locations
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UCP-174390
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Applied the General, Auto, and Employee Liability insurance (GAEL) assessment restrictions to benefit cost transfer transactions
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UCP-108562
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Allowed users to perform salary cost transfers on already split checks between work study and the department share
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UCP-154798
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Added an unrestricted fund to the GAP earning codes that were causing the redistribution not to be in balance for the restricted funds
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UCP-170049
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Managed a declined supplement (GAP earnings distribution) that was bringing an employee’s actual earnings to meet but not exceed the cap rate
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UCP-170005
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Pulled compensation/FTE from Job when Labor Ledger data is incorrect
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UCP-170440
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Triggering a mandatory questionnaire when an expense is moved from/to a sponsored fund
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UCP-167416
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Displayed cap rates based on earnings end date
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UCP-154689
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Ensured earnings end date is populated for benefit cost transfer transactions
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UCP-133690
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Fixed a bug for salary cost transfer entry errors to allow users to credit an FAU that wasn't charged originally
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UCP-169977
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Resolved an issue in the vacation leave assessment (VLA) transfer logic in the benefit cost transfer functionality
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UCP-120537
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Enhanced benefit cost transfer functionality to restrict benefit cost transfer entry or processing when there is a conflicting salary cost transfer
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UCP-116407
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Enhanced work study “leave as-is” functionality for negative award balances
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UCP-170542
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Implemented new functionality to copy and paste Full Accounting Units (FAU) across different periods in salary cost transfer transaction for ease of use
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UCP-154682
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Fixed a bug for a combination code / cost center validation during benefit cost transfer entry
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UCP-140184/ UCP-124696
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Changed salary cost transfer work study "leave as is" transaction to allow the same Full Accounting Unit (FAU) to be used on a new distribution line that is already assigned to an existing line, giving a soft warning message instead of an error message
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UCP-133747
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Added a message if the total net adjustment amount by earnings code and earnings date should not exceed the old earnings amount
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UCP-169978
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Updated the Work Study Limits (I-159) program to handle edge cases with the award details which results in "Award Balance > Award Amount".
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UCP-167135
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Enhanced benefit cost transfer functionality to specify the row in error with clear details
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UCP-125923
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Resolved incorrect department rollup value populated during benefit cost transfer processing
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UCP-171520
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Enhanced benefit cost transfer functionality to transact on local deductions
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UCP-89400
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Applied an enhancement to account for incorrect salary cap rate in Labor Ledger
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UCP-168955
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