UCPath Feb Monthly Release

February Monthly Release Summary: UCPath implemented the changes below in the February monthly release.

Summary

Change Request Number

Configured the generic notification templates to remove leave information,

UCP-156520

Incorporated A7 into the list of non-unionized bargaining units that should be combined to determine leave eligibility,

UCP-158003

Updated the missing map ID for ACGEFFEN in the academic eligibility group,          

UCP-143119

Addressed an issue where employees erroneously received workers' compensation accruals,

UCP-140767

Summary

Change Request Number

Created a report to identify employees who will receive Medicare Age-In letters.

UCP-130279

Summary

Change Request Number

Implemented a code change to allow the rating model prompt to display values in the ePerformance template.

UCP-158191

Summary

Change Request Number

Cleared the custom sort in the “next” search results.

UCP-157150

Enhanced the user experience by initiating transactions at the salary cost transfer field instead of the Set ID field.

UCP-135913

Prevented redirects from the transaction page back to the search page.

UCP-118273

Resolved an issue in which the funding entry failed to generate the necessary Y-OTC001 row for the corresponding N-OTC001 row.

UCP-125889

Implemented a code fix that allowed approved funding entries with errors to be successfully saved to the database.

UCP-150780

Ensured that the work-study checkbox is displayed only for eligible work-study employees.

UCP-157194

Clarified the warning message for bi-weekly employees regarding capped funds to enhance user understanding.

UCP-137097

Eliminated invalid error messages that appeared when users accessed salary cost transfer transactions.

UCP-153380

Displayed the FTE field when an employee transitions from a bi-weekly pay structure to a monthly pay structure.

UCP-137818

Ensured that deleted earnings periods were excluded from search results for accuracy.

UCP-119970

Addressed issues where N-OTC rows were not generated by the actuals distribution earnings proration (E-034B) process, potentially due to missing cap rate.

UCP-120181

Retrieved the accurate compensation figures for work-study salary cost transfer transactions.

UCP-136619

Facilitated easier identification of on-cycle and off-cycle checks for users.

UCP-133661

Resolved the issues of location departments not getting expected fringe credits.

UCP-163426

Modified journal entry E-715 to correct the fiscal year and accounting period associated with the accrual reversal rows.

UCP-160699

Summary

Change Request Number

Modified the retro module to eliminate retroactive transactions that lead to overpayments before the retro load.

UCP-94326

Removed triggers generated for negative retro payments.

UCP-114426

Updated the status of retro pay requests to "Recalculate" to include off-cycle payroll details following the initial retro pay calculation.

UCP-126074

Applied fixes and enhancements to the Coast Collections file.

UCP-145940

Summary

Change Request Number

Updated code to classify cases in SOBO Case Assist to a valid topic and category.

UCP-160601

Updated the resource center for user fields to revert to the original user and the case history restored.

UCP-154452