MPBM - CCG
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Changelog

All notable changes to this project will be documented in this file.

The format is based on Keep a Changelog, and this project adheres to Semantic Versioning, with exception of a leading digit which indicates a major strategy change.chang

[2.3.5.0] 27-07-2020

Added

  • Added import for nt submission sheet

[2.3.4.9] 16-07-2020

Added

  • Added original annual target to KPI

[2.3.4.8] 16-07-2020

Fixed

  • Reopening workflow resets it to step 1

[2.3.4.7] 09-06-2020

Fixed

  • Minor fix for loading pms settings

[2.3.4.6] 09-06-2020

Fixed

  • Fixed retrieving of actual cost on KPI

[2.3.4.5] 09-06-2020

Fixed

  • Fixed setting of actual cost on KPI

[2.3.4.4] 08-06-2020

Fixed

  • Accounting service to reopen inuse accounts when saved

[2.3.4.3] 26-05-2020

Fixed

  • Fixed some route permissions for PMS

[2.3.4.2] 19-05-2020

Changed

  • PMS label

  • New background

[2.3.4.1] 12-05-2020

Fixed

  • Removed check for reopening workflows

[2.3.4.0] 07-05-2020

Added

  • Changing of workflow on reopening

[2.3.3.3] 04-03-2020 

Fixed

  • Fixed SDBIP saving bug

[2.3.3.2] 04-03-2020 (DB

...

62 & Sage 10)

Fixed

  • Mapping one version back

  • Sage 10 virement push

  • Sage 10 budget push script

  • SDBIP endless loading on save bug fixed

[2.3.3.1] 20-02-2020

Fixed

  • Account creation on SCOA 6.4

[2.3.3.0] 29-01-2020 (DB 61)

Added

  • Password reset

  • Password change

  • Added area to KPI

  • New background

Changed

  • PMS menu items

[2.3.2.10] 21-01-2020

Fixed

  • Fixed target box on actual update modal for type text

[2.3.2.9] 21-01-2020

Fixed

  • Updated packages

  • Fixed account creation

[2.3.2.8] 17-01-2020

Fixed

  • Actual enter modal, not working when opening for the second time 

[2.3.2.7] 17-01-2020 (DB 60)

Fixed

  • Minor form fixes for KPI actuals

Added

  • Editable workflow steps
  • User sync
  • PMS email notifcations

[2.3.2.6] 20-12-2019 (DB 56)

Fixed

  • Schedulemapping view
  • Update for SCOA databse on different instance
  • Fix for SCOA 6.4 update script

[2.3.2.5] 18-12-2019

Fixed

  • Tree query optimized, greatly improved performace of SCOA lookup

Added

  • Updated scripts for SCOA 6.4

[2.3.2.4] 14-12-2019

Fixed

  • Sorting in adata account extension grid

[2.3.2.3] 13-12-2019

Added

  • Overwrite action for budget / actual import

[2.3.2.2] 12-12-2019

Added

  • Validation on empty account description in import

Changed

  • Formatting of date field

Fixed

  • Made scoa specific udf dynamic
  • Hide loading modal (on pushing import batch) when error occurs
  • Don't show file drop overlay when no modal is open (import page)

[2.3.2.1] 3-12-2019

Fixed

  • Removed double import 
  • Improved actual query

Changed

  • Added validation on virement batch (creating batch with empty code/description was allowed)

[2.3.2.0] 2-12-2019

Changed

  • Updated both actual and budget importing 

Added

  • Priority area on KPI header

[2.3.1.0]-27-11-2019

Fixed

  • Minor UI changes

Changed

  • Backend structure refractor and cleanup

Added

  • Favicon
  • Adata on accounts in sdbip page

[2.3.0.4] -19-11-2019

Fixed

  • Login URL server ID added
  • KPI actual bug fixed

[2.3.0.3] - 19-11-2019

Fixed

  • Closing icon on modals

Added

  • Login through URL

[2.3.0.2] - 18-11-2019 

Added

  • KPI type
  • KPI type link on KPI
  • Contract link on KPI

[2.3.0.1] - 15-11-2019 

Added

  • Login through url encoded token

[2.3.0.0] - 14-11-2019 

Fixed

  • Checkbox issue on KPI account selection

...

  • New PMS features

  • New PMS layout

[2.2.1.11] - 15-10-2019 (PMS)

Changed

  • Improved KPI actual submit modal
  • Added all users to the sage agents table

[2.2.1.10] - 09-10-2019

Fixed

  • Mapping bug when mapping with breakdowns

[2.2.1.9] - 25-09-2019 (PMS)

Changed

  • New header color for PMS
  • Full page drop for upload container
  • Added manual options for setting KPI actual achieved for new template with smileys

[2.2.1.8] - 19-09-2019 (PMS)

Fixed

  • Fixed upload to KPI Actual not working

  • Minor changes to KPI grid

[2.2.1.7] - 17-09-2019 (PMS)

Changed

  • Changed the KPI grid slightly

  • Added more information to the rating modals

  • Added loading indicator to the KPI overview

[2.2.1.6] - 19-08-2019 (PMS)

Changed

  • Only shows kpi actuals the user is assigned to if no permission to view all
  • Made KPI Actuals grid more readable

[2.2.1.5] - 19-08-2019

Fixed

  • New fontawesome icons in production build

[2.2.1.4] - 22-07-2019

Changed

  • Updated icons to new version
  • Updated account import performance
  • Minor UI changes

Added

  • Actuals importing
  • Added reset functionality for account imports

[2.2.1.3] - 17-07-2019

Changed

  • Updated menu to facilitate switching to IPMS mode

[2.2.1.2] - 12-07-2019

Fixed

  • Fixed bug with double loading accounts

[2.2.1.1] - 11-07-2019

Fixed

  • Fixed a bug where Acknowledgment of Debt in Arrears Module could not be downloaded

Added

  • Option to set the budget push style

[2.2.1.0] - 04-07-2019

Changed

  • Menu items and components can now be licensed by multiple submodules

Fixed

  • Updated budget push script to address an issue with arithmetic error on high SDBIP identifiers
  • Fixed issue where DMS Settings would load as undefined

[2.2.0.1] - 03-07-2019

Changed

  • Updated ui layout for import modals

[2.2.0.0] - 03-07-2019

Fixed

  • Fixed issue with transaction type lookup on Arrangement Transaction Setup page

  • Fixed issue with GL Account lookup on Arrangement Settings page.

  • Fixed issue with license error not displaying properly

  • Fixed issue with version numbers and header not showing properly after license registration

  • Fixed issue with datagrid width on Budgeting component when zoomed out

Added

  • Added import tool logic for importing accounts and budgets

  • Support for Sage version 10.0.x

[2.1.3.9] - 26-06-2019

Changed

  • Improved performance when mass approving active budgets

[2.1.3.8] - 24-06-2019

Fixed

  • Fixed issue where too many accounts were loaded by the request for accounts to map

[2.1.3.7] - 05-06-2019

Changed

  • Push budgets to Sage on approving an active budget type

FIxed

  • Fixed error in the Master SQL script
  • Fixed bug where budget types were not available in virements
  • Fixed bug where switch screen would not update list after reopen action
  • Fixed bug where loading screen would not vanish on error in switching budget
  • Fixed bug where approve modal screen would not update after reopen action
  • Fixed minor layout/spelling issues

[2.1.3.6] - 03-06-2019

Added

  • Added view to SCOA database for AMapping in SCOA 63

Changed

  • Include current virements in monthly budget check
  • Updated account validation rules according to new requirements by CCG
  • Show a proper, more precise error message when user is saving duplicate accounts (including accounts that change into one another)
  • PMS Actuals can now be reopened in a new workflow
  • Changed loading message when approving all budgets

Fixed

  • Fixed a bug with not loading total budget on SDBIP
  • Fixed a bug with kpi saving due to truncation error
  • Fixed a bug that caused the error messages not being displayed correctly
  • Fixed a bug caused by the ApproveBudgetYear method not returning a budget year
  • Fixed a bug where an error in saving a KPI could cause there to be a floating KPI Header
  • Fixed a bug whereby it was possible to edit the automated IUDF and MTSF account mappings
  • Fixed a bug in the saving of PMS Settings
  • Fixed a bug which caused the modal backdrop to load without a modal

[2.1.3.5] - 23-05-2019

Fixed

  • Fixed bug where current year did not reset after error in year end procedure
  • Fixed bug with saving Virement Batch

[2.1.3.4] - 23-05-2019

Added

  • Added flags to include/exclude KPI's from departmental and/or organizational scorecards

Fixed

  • Fixed a bug where truncation error occurred on saving KPI
  • Fixed a bug where exceptions were not properly sent in response

Changed

  • New SCOA switch stored procedures (rollback functionality and restricted validation checks)

[2.1.3.3] = 21-05-2019

Changed

  • Update SDBIP Total Budget to only take active years into account
  • Option to set MPBM to a different layout scheme (IPMS)
  • New header for the IPMS environment

Fixed

  • Viremenent line's from and to date were shifting due to a localization issue
  • Fixed bug with unneeded accountnumber suffix for segment breakdowns
  • Viremenent line lookups were not set to the proper date on opening a virement line

Removed

  • Check that estimated cost is non-zero not necessary if we have a check that budgets cannot override estimated cost

[2.1.3.2] - 17-05-2019

Added

  • Application now checks whether description given to segment breakdowns are unique and blocks creation otherwise
  • Detailed error message on monthly budget with budget, commitment and actuals details

Fixed

  • FIxed a bug with loading core or non-core selections for functions when there are unmapped accounts of a higher scoa version in the database
  • Bug where budget types where not refreshed after logging into different database

Removed

  • Removed option to validate virements according to year budget, which clashed with Sage's demand that monthly budgets be positive.

[2.1.3.1] - 06-05-2019

Added

  • Workflow functionality for PMS Actuals

Changed

  • Improved performance of retrieving list of kpi's for actuals and ratings
  • Competency Framework Ratings will not pass through workflow

Fixed

  • Fixed bug where new budget line of new account failed to save.

[2.1.3.0] - 26-04-2019

Added

  • New API endpoints for improved budgeting functionality
  • Responsible person per KPI option

Changed

  • SDBIP Budgeting has been rewritten to increase performance of this funtionality
  • Workflow authorization for budgets has been updated in conjunction with the budgeting update
  • General optimization through removing some potential memory leaks on the SDBIP page
  • KPI Classification on KPI no longer compulsory
  • Long and short description on SO no longer compulsory
  • Entering actuals no longer has currency format since this is not always applicable
  • Renamed KPI header code => IDP Reference No.
  • Updated some of the services for the improved budgeting functionality
  • Approving budgets from SDBIP no longer automatically pushes to Sage (Use switch functionality for this)
  • KPI: Code field changed to IdpReferenceNo
  • KPI's can no longer be deleted when actuals have been edited/filled in

Fixed

  • Ensured license registration ignores removed databases for its database registration limit check
  • Fixed issue with retrieval of currently allocated budget for a specific fund.
  • Fixed issue with parsing of null value for settings object integral types
  • Fixed bug which prevented some of the workflow pages from loading
  • Fixed issue with calculation of budget variance (+/- were reversed)
  • Fixed bug with an undefined actual error on the SDBIP / KPI grid

[2.1.2.9] - 15-04-2019

Added

  • On creating employee, user lookup now filters out users already linked to an employee record

Changed

  • General optimization through removing some potential memory leaks

Fixed

  • Fixed: no proper error message when employee's linked user is already used
  • Fixed: actual budget query did not filter out the non-active budget types
  • Deprecated use of concatMap in account creation was removed

[2.1.2.8] - 10-04-2019

Changed

  • Added comment property to KPI Actual
  • Increased performance on available accounting years for PMS Actuals screen
  • Added period type to grid for PMS Periods and PMS Period Templates
  • Checked whether names are entered for PMS Periods and PMS Period Templates

Fixed

  • Fixed report categorization
  • Fixed: Accounting years are not refreshed upon login
  • Fixed: Achievement levels html editor not appearing
  • Fixed: KPI creation tabs not switching properly
  • Fixed: Reports overview from submodule do not load reports

[2.1.2.7] - 27-03-2019

Added

  • Added options to enable/disable rule to block virements between departments, MSC's and project types

Changed

  • Virement blocks between different departments, msc's and project types are now optional

[2.1.2.6] - 26-03-2019

Changed

  • Updated Report Module to the latest version

Fixed

  • Fixed: IDP Ref. No field in KPI actuals screen not showing data
  • Fixed: some actions in Reporting are broken

Fixed

  • IDP Ref. No field in KPI actuals screen is fixed