Springbrook Cirrus

Release Notes

 

Release notes for the Springbrook Cirrus application. This list will be updated as enhancements and corrections are released.

 

09/11/2025

  • Enhancement: AP> Batch Process Commit: Updated the Commit step in the Computer Checks, Invoices, Manual Checks, Void Checks, and Void Invoices processes. Updates include new Commit buttons and button locations, field layout changes, and general updates to meet Cirrus visual design standards.

  • Enhancement: AP> Computer Checks> Commit: Updated the Commit step of the Computer Checks process to assign an ACH Transaction ID number to any ACH transactions included in the batch. This ACH Transaction ID number will be available as an optional column or a search field on the following screens: AP> Checks Search, AP> Invoices Search, AP> Maintenance> Vendor> AP History tab> Checks and Invoices sub-tabs, AP> Void Checks> Select Checks and Add Check, BR> BR Search, BR> Clear Transactions> Select Transactions, and SS> Utilities> Check Audit Display.

  • Enhancement: AP> Invoices> Commit: Updated the Commit step of the AP Invoices process to only display the Create Budget Adjustment For Rolled POs, the Do Not Aggregate Budget Adjustment, and the Remove Unused Amount From Prior Year Encumbrance for Closed POs toggles if set up to do so on the PO Setup screen.

  • Enhancement: CR> Receipt Search: Updated the Receipt Notes field on the Receipt Search screen to support wildcards, AND search operators, and OR search operators.

  • Enhancement: CR> Cash Receipts> Receipts: Updated the Receipt Details screen to display the Date field in the Receipt Information section rather than in the header directly under the receipt number.

  • Enhancement: PO> Change Orders> Commit: Updated the Commit step of the PO Change Orders process to only display the Create Budget Adjustment For Closed PO Lines Rolled From Prior Year, the Do Not Aggregate Budget Adjustment, and the Remove Unused Amount From Prior Year Encumbrance for Closed POs toggles if set up to do so on the PO Setup screen.

  • Enhancement: PO> Utilities> Setup: Added the Enable Adjustment Options When Closing Rolled PO's toggle to the Purchase Orders tab to provide additional control over rolled purchase order options in the AP Invoices and PO Change Orders commit steps.

  • Enhancement: PR> Computer Checks> Commit: Updated the Commit step of the Computer Checks process to assign an ACH Transaction ID number to any ACH transactions included in the batch. This ACH Transaction ID number will be available as a column or search field on the following screens: BR> BR Search, BR> Clear Transactions> Select Transactions, and PR> Maintenance> Employee> History tab.

  • Enhancement: PR> NC 401K Retirement: Added the NC 401K Retirement batch process to the Payroll module to allow North Carolina users to complete this process in Cirrus.

  • Enhancement: SS> Maintenance> Lot: Updated the application to ensure the Lot Maintenance screen launched from anywhere in the application uses the standard layout.

  • Enhancement: SS> Maintenance> User Schedule: Added the User Schedule Maintenance screen to Cirrus SS> Maintenance menu to allow users to set up user schedules.

  • Enhancement: SS> Security> PM Security: Added the PM Security screen to the Cirrus SS> Security menu to allow users to set security for PM tasks.

  • Enhancement: SS> Utilities> Reset User Preferences: Added the Reset User Preferences tool to the Cirrus SS> Utilities menu to allow users to reset the preferences for a filtered group up users.

  • Enhancement: SS> Work Flow> Work Flow Audit: Added the Work Flow Audit screen to the Cirrus SS> Work Flow menu to view a filtered list of work flows and work flow steps and the users or roles associated with them.

  • Enhancement: TC> Bill Search: Updated the Account Payment Summary sub-tab of the History tab on the Bill Maintenance screen to improve load performance and display properly when there are a large number of purpose codes associated with the installment agreement.

  • Enhancement: UB> Meter Management> Meter Data Export: Added the Var Usage From field to allow user to specify the number of prior periods that will be used to calculate the variance.

  • Correction: Application Wide> Tasks and Approvals: Corrected an issue that could prevent the indicator displayed on the Tasks and Approvals section of the home page from matching the actual number of tasks and approvals present when those screens are opened.

  • Correction: AP> Maintenance> Vendor: Corrected an issue that could improperly display the bank fields on the Details tab when database security for the user is set to No Access.

  • Correction: CH> Direct Debit> Edit: Corrected an issue that could improperly display uncommitted payment history on an account that was added to the batch in the Generate step and then removed from the batch on the Edit step.

  • Correction: CR> Cash Receipts> Import Tax Payments: Corrected an issue that could prevent the system from applying overpayments to the next installment when the Import Tax Payments step and the Collection Profile are both set up to do so.

  • Correction: GL> Account Search: Corrected an issue that could prevent the Balance tab from displaying the accurate balance for invoices without purchase orders.

  • Correction: GL> Budget Adjustments Search: Corrected an issue that could prevent the Period and New Budget fields from defaulting to blank and could prevent the Amount columns from displaying the expected dollar sign.

  • Correction: PR> Maintenance> Tax Table: Corrected an issue that could improperly check the disabled Link to deduction toggle when creating a tax table with FED, EIC, STATE, OTHER, or REGION set as the Code.

  • Correction: PR> Timesheets: Corrected an issue that could prevent the Save button from being enabled as expected when a user uses search selection to add a pay code to a timesheet created from the Timeclock or Calendar tabs.

  • Correction: UB> Maintenance> Deduction/Benefit: Corrected an issue that could prevent the expected validation message from displaying when a user attempts to save a deduction/benefit without selecting a Wage Type for a Calculation Method that requires a value in the Wage Type field.

  • Correction: UB> New Billing> Generate: Corrected an issue that could prevent the YTD Consumption value from being calculated correctly on accounts that include three allocation billing service rates billing the same values for calculation rules.

  • Correction: UB> Utilities> Export AquaHawk: Corrected an issue that could prevent the Export AquaHawk tool from exporting the default tax rates as expected.

 

09/08/2025 HOTFIX

  • Correction: UB> Account Master Search: Corrected an issue that could prevent the Account Master Search from displaying the expected results for an address that is associated with two lot numbers.

 

09/04/2025

  • Enhancement: AP> Maintenance> Vendor: Updated the Contacts Maintenance screen launched from the Contacts tab to meet Cirrus visual design standards.

  • Enhancement: FA> Asset Search: Added the Keyword field to the search criteria to allow users to filter assets by keyword. This field supports wildcards, AND search operators, and OR search operators.

  • Enhancement: FA> Quick Asset Entry> Edit: Updated the title and formatting of the edit screen used to edit child data grid rows to meet Cirrus visual design standards.

  • Enhancement: SS> Maintenance> Check Layout: Added the Check Layout Maintenance screen, previously title Report Layout Maintenance, to the SS> Maintenance menu to allow Cirrus users to select and delete existing Check Layouts. Create, edit, copy, export, and import functionality will be added in a future release.

  • Enhancement: SS> Maintenance> Email Template: Added the Email Template Maintenance screen to the Cirrus SS> Maintenance menu.

  • Enhancement: SS> Security> Role Maintenance: Updated the Role Maintenance screen to include the ability to add and maintain Functions for new and existing roles.

  • Enhancement: SS> Work Flow> Work Flow Template: Added the Work Flow Template screen to the Cirrus SS> Work Flow menu. Create, edit, and delete functionality will be added in a future release.

  • Enhancement: TC> Delinquent/Redeemed: Added the Delinquent/Redeemed batch process to Cirrus to allow users to report on delinquent tax bills or redemptions, to generate an export file with that data, and to update the status of included bills accordingly.

  • Correction: AP> Maintenance> Commodity Code: Corrected an issue that could prevent the Save button from being enabled as expected after a user edits an existing Commodity Code.

  • Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent assessment payments made via XBP from creating separate transactions for the principal and interest amounts.

  • Correction: GL> Journal Entries> Journal Entries: Corrected an issue related to in-progress feature coding that could prevent the Edit Journal Entry screen from displaying as expected.

  • Correction: PR> MA Teacher Retirement: Corrected an issue that could prevent the batch step screens from displaying as expected when navigating between the batch steps.

  • Correction: TC> Bill Search: Corrected an issue that could prevent the Account Balance Summary sub-tab of the History tab from displaying as expected when there are a large number of purpose codes associated with a displayed installment agreement.

  • Correction: TC> Installment Agreements> Associate Purposes: Corrected an issue that could cause unnecessary unsaved changes warning messages to display after completing the Associate Purposes step and then navigating to other steps in process or other areas of the application.

  • Correction: UB> Account Master Search: Corrected an issue that could prevent users from sorting by Lot in the second data grid tier and could prevent sort order user preferences from being saved correctly.

 

08/28/2025

  • Enhancement: Application Wide> Icons: Updated a number of icons across the application to improve consistency and meet Cirrus visual design standards.

  • Enhancement: Application Wide> Utilities> Query by Example: Updated QBE reports across the application to display standard Import and Export icons.

  • Enhancement: Application Wide> Workflow Approvals: Updated workflow approvals across the application to include an Approve & Go to Batch option in the Approve button drop-down menu so users can approve the workflow and then immediately open the next step in that batch process.

  • Enhancement: AP> Computer Checks> Export: Updated the Export step when using Multi-Bank Checking to allow users to export all the relevant Positive Pay files at once rather than rerunning the Export step for each Positive Pay file.

  • Enhancement: CR> Cash Receipts> Cash Entry: Updated the Cash Entry Search drop-down and Results View screen to display an “Additional future installments are not yet available for payment” message if the results include a Tax Collection bill installment agreement with a future installment due date.

  • Enhancement: GL> Journal Entries Search: Updated the character limit in the Line Amount field to allow users to search for line amount values that exceed $9,999,999.00. The new value limit is $999,999,999.00.

  • Enhancement: GL> Utilities> Copy Accounts: Updated the Copy Accounts tool to update and relocate the Submit button, to address layout inconsistencies, and to meet Cirrus visual design standards.

  • Enhancement: SS> Maintenance> Bank Account: Added the Export Configuration field to the Bank Account Maintenance screen to allow users to associate an AP Positive Pay configuration with each bank account record if the agency is using Multi Bank Checking.

  • Enhancement: SS> Maintenance> Export Configuration: Updated the TC > Utilities> Create Service File export configuration name to TC > Utilities > Tax Service File to match the updated utility name.

  • Enhancement: SS> Security> Role Maintenance: Added the Role Maintenance screen to the Cirrus SS> Security menu.

  • Enhancement: SS> Utilities> Setup: Updated the Cirrus SS Setup utility to include the Transfer Account tab.

  • Enhancement: TC> Reports> Letters: Updated the TC Letters screen to include multiple new fields to allow users more flexibility when generating delinquency notices. The new fields include Year From and Year To, Delinquency Event, Bill Status, and Group By.

  • Correction: Application Wide> Jobs Viewer: Corrected an issue that could prevent the Batch Type drop-down menu from displaying the expected batch processes when Inventory Control is selected in the Module drop-down menu.

  • Correction: Application Wide> Workflows: Corrected an issue that could improperly allow users to initiate the same action multiple times before the action is allowed to successfully complete, resulting performance problems for the application.

  • Correction: AR> Invoices> Invoices: Corrected an issue that could prevent the Save and New button from opening the New Invoice screen after successfully saving the current invoice.

  • Correction: BR> BR Search: Corrected an issue that could prevent the Cirrus BR Search results from matching the Enterprise V7 BR Search results with identical search criteria.

  • Correction: GL> Maintenance> Chart of Accounts: Corrected an issue when opening the Transaction Details screen by selecting an Account Receivable transaction on the History tab that could prevent the Select button from displaying as expected and could prevent the breadcrumb links from returning users to Transaction Detail screen.

  • Correction: GL> Maintenance> Chart of Accounts: Corrected an issue that could cause the application to freeze when scrolling through the account balance for different years.

  • Correction: GL> Maintenance> Section: Corrected an issue that could cause an error when attempting to save a new Section with valid data.

  • Correction: PR> Timesheets: Corrected an issue that could prevent the Save button from being enabled as expected when a user makes a change to the Time Clock or Calendar tab and then returns to the Timesheets tab.

  • Correction: SS> Maintenance> Export Configuration: Corrected an issue that could display an unnecessary validation message on the Delimiter Character field after a valid character is selected.

  • Correction: SS> Utilities> Merge Customer Report: Corrected an issue that could cause an error and prevent the report from successfully generating.

  • Correction: TC> Bill Search: Corrected an issue that could return users to the Cirrus homepage after using the Print icon in the bill header to print a tax bill PDF rather than keeping the user on the open bill screen as expected.

  • Correction: TC> Reports> Letters: Corrected an issue that could prevent the Parcel_YearSequence_sequence_Desc merge field from properly printing when included in an MS Word letters report.

  • Correction: UB> Maintenance> Account: Corrected an issue on the Edit Rate screen that could display the selected device twice in the Attached Meter drop-down menu.

  • Correction: UB> Maintenance> Adjustment Type: Corrected an issue that could cause an error when a user attempts to add or delete a fee on the Adjustment Type record.

  • Correction: UB> Maintenance> Device: Corrected an issue with Backflow devices that could prevent the Save button from being enabled as expected after a user updates the Test Results data grid on the Connections tab.

  • Correction: UB> Reports> Aging: Corrected an issue that could cause an error and prevent the report from completing successfully if any of the four “Account with Balance over…” options are selected in the Balance Limits drop-down menu.

 

08/21/2025

  • Enhancement: Application Wide> My Profile: Added the Payroll tab to the My Profile screen to allow users to set up email notifications to alert them when a timesheet they created is modified or deleted by another user or when a timesheet is created for them by another user.

  • Enhancement: GL> Budget Adjustments Search: Added the Budget Adjustments Search screen to the General Ledger module to allow users to display a filtered list of budget adjustment transactions.

  • Enhancement: GL> Utilities> Create New Fiscal Year: Updated the Create New Fiscal Year tool to automatically populate the control accounts on the Overrides tab for the new fiscal year with the control accounts set on the prior fiscal year.

  • Enhancement: PR> State Reports> N. Carolina Workers’ Compensation: Added the N. Carolina Workers' Compensation report to the Cirrus PR State Reports menu.

  • Enhancement: SS> Maintenance> Email Template: Added the Email Template Maintenance screen to Cirrus SS> Maintenance menu.

  • Enhancement: SS> Maintenance> URL Setup: Added the URL Setup Maintenance screen to Cirrus SS> Maintenance menu.

  • Enhancement: SS> Security> Display Menu Security: Added the Display Menu Security screen to the Cirrus SS> Security menu.

  • Enhancement: TC> Module Wide: Updated the Tax Collection processes menu to match the alphabetized ordering of the other Cirrus modules.

  • Enhancement: TC> Import Bills and Import RPS Files: Changed the titles of the Bill Import and RPS Import processes to Import Bills and Import RPS Files to improve clarity.

  • Enhancement: UB> Maintenance> Account: Updated the service rate removal confirmation message to clarify the message language and to ensure it displays when expected.

  • Correction: AP> Invoices Search: Corrected a field-length issue that could prevent users from entering the full invoice number in the Invoices From and Invoices To fields.

  • Correction: AP> Invoices> Invoices: Updated the Work Order field in the Edit Invoice Line Details section to display the missing search icon.

  • Correction: CR> Receipts Search and GL> Account Search and Budget Adjustments Search: Corrected an issue that could cause an error when including single or double quotation marks in the search terms.

  • Correction: GL> Maintenance> Chart of Accounts: Updated the History tab on the Chart of Accounts maintenance screen to ensure users can drill-down from Penalty, CreditCash, CreditBill, and Refund history lines to the original transaction.

  • Correction: PR> Computer Checks> Checks: Corrected an issue that could cause an error when attempting to process the Checks step if the batch includes a check for a bank account with no existing checks.

  • Correction: PR> Retro Pay> Generate: Corrected an issue that could prevent automatic overtime pay codes from being pulled into the Retro Pay batch as expected.

  • Correction: PR> State Reports> Iowa Unemployment Export: Corrected an issue that could prevent the “Your export file is being prepared” notification from displaying as expected.

  • Correction: PR> Timesheets: Corrected an issue that could improperly display multiple instances of some LEMS types in the Type drop-down menu when entering a new timesheet line.

  • Correction: SS> Maintenance> Copy Units: Corrected an issue that could improperly complete the Copy Units job immediately if it is scheduled to complete four hours or more in the future.

  • Correction: SS> Maintenance> Export Configuration: Corrected an issue that could cause formatting problems in the export file when Tab is selected as the delimiter and /t is entered as the delimiter character.

  • Correction: UB> Account Master Search: Corrected an issue that could prevent the Account Master Search screen from returning the expected results when searching for the last four digits of a customer Social Security number.

  • Correction: UB> Utilities> Statement Setup: Corrected an issue that could cause an error when making changes to a Statement Setup record.

 

08/14/2025

  • Enhancement: Application Wide> Utilities> Query by Example: Updated QBE reports across the application to remove the unused Open Maintenance Window button from the Modify Report Layout screen.

  • Enhancement: PR> State Reports> North Carolina Unemployment: Added the North Carolina Unemployment report to the Cirrus PR State Reports menu.

  • Enhancement: SS> Security> Role: Added the Role Selection screen to the Cirrus SS Security menu.

  • Enhancement: SS> Security> User Status: Added the User Status report to the Cirrus SS Security menu.

  • Enhancement: TC> Reports> Letters: Updated the system to exclude any bill installments that exceed the specified Maximum Due Date.

  • Correction: AP> Utilities> Query by Example: Corrected an issue that could cause a query test error when attempting to save a valid QBE report.

  • Correction: BR> Receipt Deposits: Corrected an issue that could cause an error when a user attempts to create a new Receipt Deposits batch.

  • Correction: PO> Purchase Orders> Purchase Orders: Corrected an issue that could cause an error when a user clicks the Copy PO button.

  • Correction: PR> Maintenance> Employee: Corrected an issue that could prevent the History tab from displaying pay periods sequentially within each quarter.

  • Correction: PR> State Reports> Washington Unemployment: Updated the Washington Unemployment report to include the missing export functionality.

  • Correction: SS> Security> Tag Security: Corrected an issue that could cause an error when attempting to add new user or new user group permissions.

  • Correction: UB> Adjustments and Fees> Bill Service Requests: Corrected an issue that could prevent the Bill Service Requests screen from populating with the expected data when entering valid search criteria.

 

08/07/2025

  • Enhancement: SS> Maintenance> Export Configuration: Added Department to the Available Properties on the PR > General Wage Export configuration.

  • Enhancement: SS> Utilities> Merge Customer Update: Added the Merge Customer Update tool to allow Cirrus users to merge two customer numbers for the same customer into a single customer number.

  • Enhancement: TC> Reports> Added the Maximum Due Date field to allow users to omit bills with due dates that are later than a specified date when generating notices.

  • Correction: Application Wide> Home Screen Workflows: Corrected an issue that could prevent new pending workflow approvals from displaying on the Cirrus Home screen until the Approvals screen is opened.

  • Correction: Application Wide> Keyboard Shortcuts: Corrected an issue that could prevent the “+” key in the keyboard numeric keypad from cycling focus to the next field as expected.

  • Correction: AP> Purge Vendors> Purge Vendors: Corrected an issue that could cause a timeout error and prevent users from opening the Purge Vendor step.

  • Correction: AP> Utilities> Setup: Corrected an issue that could prevent a PO Variance validation rule from presenting the expected error message when payments exceeding the total PO value are submitted through multiple invoices.

  • Correction: PO> Utilities> Setup: Corrected an issue that could cause automatic PO numbering inconsistencies if gaps exist in previous PO numbers and the Prefix Purchase Order Numbers with Batch Fiscal Year toggle is checked.

  • Correction: SS> Maintenance> Export Configuration: Corrected an issue on the Properties tab that could prevent edits made to the Edit section on the right from displaying in the data grid as they are being made.

  • Correction: TC> Bill Search: Corrected an issue that could improperly double the tax amount displayed on the Detail Ledger when a payment is made on the 1 installment bill and then that payment is voided.

  • Correction: TC> Setup> Tax Bill Templates: Corrected an issue that could prevent the Tax Year from displaying as expected on the NY4 Tax Bill Template. Also corrected an issue that could improperly display the total bill interest amount for each installment rather than only the amount specific to that installment.

  • Correction: UB> Maintenance> Account: Corrected an issue on the Service Rates tab that could prevent the expected meters from displaying the Attached Meter drop-down menu when adding a new Service Rate to a Service.

  • Correction: UB> Maintenance> Account: Corrected an issue that could prevent the Preview step of the Final Billing process from displaying the expected final bill amounts.

 

07/31/2025

  • Enhancement: PR>Bulk Deductions: Added the Bulk Deductions batch process to the Cirrus Payroll menu to allow Cirrus users to apply multiple benefits and deductions to multiple employee records through a single batch process.

  • Enhancement: PR> Pay Adjustments: Added the Pay Adjustments batch process to Cirrus Payroll to allow Cirrus users to update employee Grade, Step, or Pay Schedule information.

  • Enhancement: SS> Utilities> Check Audit Display: Added the Check Audit Display feature to the Cirrus SS> Utilities menu.

  • Enhancement: SS> Utilities> User Setup: Added the User Setup feature to the Cirrus SS> Utilities menu.

  • Enhancement: TC> Bill Search: Enabled pagination on the ledger grid for IA bills.

  • Enhancement: TC> Bill Import: Added a large file Import step that allows for uploading a file up to 500MB.

  • Enhancement: TC> RPS Import: Added a large file Import step that allows for uploading a file up to 500MB.

  • Enhancement: UB> Meter Management> Readings Export: Added new functionality to improve standard exports, such as the ability to specify file name and extension, no longer generating zip files containing multiple files, and the ability to view the export summary and errors/warnings in Jobs Viewer.

  • Correction: AP> Utilities Setup> Check: Corrected an issue where a void message was not showing on a Zfold check by allowing the user to add a void check message to any selected check.

  • Correction: CR>Search Receipts: Corrected an issue that could cause the system to timeout by decreasing the search result limit. A warning icon and tooltip display when a search returns more than 5,000 records to indicate that the results shown are partial.

  • Correction: GL> Journal Entries: Corrected an issue where the journal entry had a task and type code entered, but the batch could not be committed because the system didn’t recognize them.

  • Correction: UB> Collections> Select/Update: Corrected an issue that could cause an error when attempting to remove accounts from the batch on the Select/Update step.

  • Correction: UB> Maintenance> Account> Service Rate: Corrected an issue where the Special Rate Multiplier defaulted to 0 by adding a new service rate to ensure the field defaults to 1.

     

07/24/2025

  • Enhancement: Application Wide > Jobs Viewer: Updated the way completed batch reports are displayed in the Jobs Viewer to reduce confusion by removing the unnecessary Report Parameters icon.

  • Enhancement: AP > Invoices > Commit: Updated the label for and added a tooltip to toggle option Create budget adjustment for closed PO's lines rolled from prior year' to in order to clarify that there are multiple Budget Adjustment scenarios managed by the option. The option now reads 'Create budget adjustment for rolled PO's'.

  • Enhancement: SS > Utilities > Merge Customer Report: Added the Merge Customer Report to the Cirrus SS> Utilities menu.

  • Enhancement: SS > Utilities > Miscellaneous Field Labels: Added the Miscellaneous Field Labels tool to the Cirrus SS > Utilities menu.

  • Enhancement: SS > Utilities > Open Batches: Added the Open Batches tool to the Cirrus SS> Utilities menu.

  • Enhancement: SS > Utilities > Out of Office Utility: Added the Out of Office Utility to the Cirrus SS > Utilities menu.

  • Correction: AP > Maintenance > Commodity Code: Added a missing Delete button to allow users to delete Commodity Codes.

  • Correction: PR > Maintenance > Deduction/Benefit: Corrected an issue that could cause an error and prevent users from saving a benefit with a null-value alternate key property.

 

07/17/2025

  • Enhancement: AP> 1099s> Commit: Updated the Commit step to improve usability and meet Cirrus visual design standards.

  • Enhancement: CR> Utilities> Audit Trail: Updated the CR Audit Trail data grid to ensure the Date/Time, Action, and User fields are always displayed.

  • Enhancement: GL> Maintenance> Recurring JEs: Updated the data grid on the Recurring JEs Maintenance screen to remove the unnecessary Columns drop-down menu.

  • Enhancement: GL> Utilities> Import/Export Query Manager: Updated the Import and Export icons to meet Cirrus visual design standards.

  • Enhancement: PR> State Reports> Alabama Enrollment: Added the Alabama Enrollment report to the PR> State Reports menu.

  • Enhancement: PR> State Reports> Iowa Unemployment Export: Added the Iowa Unemployment Export tool to the PR> State Reports menu.

  • Enhancement: SS> Maintenance> Export Configuration: Updated the Export Configuration Maintenance screen to meet Cirrus visual design standards.

  • Enhancement: TC> Bill Search: Updated the Account Balance Summary sub-tab of the History tab to allow users to scroll vertically if the data grid displays more records than can be displayed on the screen.

  • Enhancement: TC> Bill Search: Updated the Overview tab to automatically populate the Template Code, Year, Sequence, District, Bill Number From, and Bill Number To fields to correspond with the bill details when a Tax Bill Form is selected for printing.

  • Enhancement: UB> Utilities> Allocation Statement Header: Updated the Allocation Statement Header data grid to remove the unnecessary Columns drop-down menu and to update column justifications.

  • Correction: Application Wide> Hyperlink Formatting: Corrected an issue that could cause some data grid hyperlinks to display in black rather than blue as expected.

  • Correction: Application Wide> My Profile: Corrected an issue that could prevent users from successfully opening the Work Flows tab on the My Profile screen.

  • Correction: Application Wide> Reports: Corrected a formatting issue that could cause some Cirrus reports to display with unnecessary white space the top of the screen.

  • Correction: AP> Invoices> Invoices: Corrected an issue that could prevent user preferences from persisting as expected on the Create/Edit Invoice data grid.

  • Correction: AP> Manual Checks> Manual Checks: Corrected an issue that could improperly prevent users from editing the Check Number column when using the NY Vouchers AP Process.

  • Correction: AR> Invoices> Invoices: Corrected an issue that could cause an error when attempting to create an invoice with an attached fee code associated with project driven GL Accounts.

  • Correction: GL> Account Search: Corrected an issue that could cause an error when a user enters multiple words separated by spaces in the Keyword search field.

  • Correction: GL> Maintenance> Chart of Accounts: Corrected an issue that could prevent data grid preferences from persisting as expected in the Budget Adjustments data grid on the Budget tab.

  • Correction: GL> New Budget Info> Budget Analysis: Corrected an issue that could prevent a previously generated report from displaying in the Report History section to the right.

  • Correction: PR> Timesheets Approval> Timesheets: Corrected an issue that could display the unnecessary Delete button on the Timesheets data grid.

  • Correction: TC> Bill Search: Corrected an issue that could cause an error when a credit refund adjustment is created for an overpayment on a bill and the resulting AP credit transaction is associated with a GL account that includes non-numeric characters.

  • Correction: TC> Reports> Tax Bill Forms - NY1: Corrected an issue that could prevent the report from including all expected charges when the Balance (to print) field is set to Current Balance.

  • Correction: UB> Meter Management> Meter Data Export: Corrected a formatting issue that could improperly place the Low % field at the top of the screen.

 

07/14/2025

  • Enhancement: Cirrus Authentication: Updated the way Cirrus authenticates users to avoid redirecting users to the login screen if they are already in an authenticated application session.

  • Enhancement: CH> Electronic AP> Proof List: Updated the width of the Sort By field to meet Cirrus visual design standards.

  • Enhancement: CR> Cash Receipts> Receipts: Updated the Receipts step icon to meet Cirrus visual design standards.

  • Enhancement: CR> Maintenance> Operator: Updated the Operator Maintenance screen to relocate and update buttons, reorganize field columns, and meet Cirrus visual design standards.

  • Enhancement: CR> Maintenance> Station: Updated the Station Maintenance screen to relocate and update buttons and to meet Cirrus visual design standards.

  • Enhancement: GL> Maintenance> Chart of Accounts: Added the Overrides sub-tab to the General tab to allow users to specify account-level override values for Revenue Control Accounts and Expense Control Accounts.

  • Enhancement: GL> Utilities> Update Account Overrides: Added the Update Account Overrides tool to the Utilities menu to allow users to mass update the Override values for Control Accounts on a filtered set of GL Accounts.

  • Enhancement: PO> Purchase Orders> Statements: Updated the Purchase Order Statements screen to include the Display Purchase Order Workflow Approver toggle so agencies can include that information in the generated statements.

  • Enhancement: PR> Reports> General Wage Export: Updated the General Wage Export to ensure it automatically populates with the export settings specified the last time the export was generated.

  • Enhancement: PR> State Reports> Arizona TIAA CREF Export: Added the Arizona TIAA CREF Export tool to the State Report menu.

  • Enhancement: SS> Maintenance> Associate Reimbursement Banks: Updated the Associate Reimbursement Banks screen to update field labels and column headers, to remove the unnecessary Refresh button, and reorganize the location of the Associate Reimbursement Banks menu item within the Maintenance menu.

  • Enhancement: SS> Maintenance> Bank: Updated the Phone Number field label to meet Cirrus visual design standards.

  • Enhancement: SS> Maintenance> Export Configuration: Added the Export Configuration Maintenance screen to allow Cirrus users to create and maintain export configurations. Also added the ability to specify the file extension and to specify whether to zip the export files or not.

  • Enhancement: SS> Maintenance> Purchasing Units: Added the Purchasing Units Maintenance screen to the SS menu to allow Cirrus users to create and maintain Purchasing Unit Types.

  • Enhancement: SS> Maintenance> URL Setup: Added the URL Setup Maintenance screen to the System Wide Access menu to allow Cirrus users to create and edit Uniform Resource Locator type codes.

  • Enhancement: SS> Utilities> Copy Units: Added the Copy Units tool to the System Wide Access menu to allow Cirrus users to copy existing unit records from one module to another.

  • Enhancement: SS> Utilities> Update AP Search Index: Updated the Update AP Search Index screen to relocate the Submit button, update field widths, and meet Cirrus visual design standards.

  • Enhancement: TC> Reports> Letters: Updated the Letters report to sort included bills in ascending order by year then sequence when the letters are grouped by parcel and more than one tax year for the parcel is returned.

  • Enhancement: TC> Reports> Letters: Updated the Letters report to display amount due values in standard ###,###.## format.

  • Enhancement: UB> Maintenance> Account: Updated column headers and column justification on the Overview and History tabs to meet Cirrus visual design standards.

  • Enhancement: UB> Meter Management> Meter Data Export: Updated the Meter Data Export screen to include the Low % and High % fields when setting up a configurable export.

  • Enhancement: UB> Meter Management> Readings Import and Readings Export: Updated the Readings Import and Readings Export screens to correct label spelling errors and field width issues.

  • Enhancement: UB> Winter Averaging> Generate: Updated the Generate step of the Winter Averaging process to remove the Columns drop-down, to update spacing and justification, to enable single-click edit mode, and to meet Cirrus visual design standards.

  • Correction: AP> 1099s> Export: Corrected an issue that could improperly display both the Print and Export 1099s batch steps as in progress on the Overview screen after the Export step is completed successfully.

  • Correction: AP> Checks Search: Corrected a nested data grid issue that could prevent the expected invoice information from displaying when a check in the data grid is expanded.

  • Correction: AP> Invoices> Document Reader: Corrected an issue that could prevent some invoice PDFs from displaying as expected after being successfully uploaded in the Document Reader.

  • Correction: FA> Adjustments> Adjustments: Corrected an issue that could prevent a Life Adjustment from creating the expected journal entry updates to the Accumulated Depreciation and Depreciation Expense accounts.

  • Correction: PO> Purchase Orders> Purchase Orders: Corrected an issue that could prevent users from successfully attaching documents to a new purchase order.

  • Correction: PR> Maintenance> Pay Schedule: Corrected an issue that could cause incorrect distributions when the Distribute Default Timecard Hours By Work Period toggle is checked and some work periods in the pay schedule period have different effective financial revisions or time cards.

  • Correction: PR> Utilities> Generate Timesheet Approval: Corrected an issue that could prevent the Generate Timesheet Approval tool from properly generating Timesheet Approval batches by supervisor and including only that supervisor’s employee timesheets.

  • Correction: TC> Reports> Receipt Form: Corrected an issue that could prevent the Receipt Form from generating as expected.

  • Correction: UB> Maintenance> Account: Corrected an issue on the Service Rates tab that could cause an error and prevent users from saving an edited service rate with the Budgeted Rate toggle checked.

  • Correction: UB> Maintenance> Account: Corrected an issue that could prevent the system from properly calculating pro-rated services when finaling an account that is below the 50% threshold for the billing period.

  • Correction: UB> New Billing> Statement Settings: Corrected an issue that could prevent the expected statement type from printing when generating a print statement for an account set up for paperless statements.

  • Correction: UB> Winter Average> Import: Corrected an issue that could cause an error requiring an unnecessary fourth column on the import file. Also corrected an issue that could prevent the Configuration drop-down menu from displaying the expected existing configurations.

 

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