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.

[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
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