Springbrook Cirrus Release Notes

Q3 2026

09/24/2026

Enhancement: Application Wide > Batch Landing Page: A batch card now reads Current Step with a clock icon while a step is processing, and switches to Next Step once the job finishes. Deleting a batch previously showed Current Step while every other job showed Next Step, so the label did not match what the card was displaying.
Enhancement: Application Wide > Display Density: Compact Mode is now available from the Cirrus header. Switching to Compact tightens spacing and control sizing across the application, including grids, forms, navigation, tabs, dialogs, and side sheets, so more rows fit on screen without scrolling. Icons scale to match. Your choice saves to your user profile and follows you across browsers and devices. Compact is the default for users who have not set a preference; switch to Standard from the same header control at any time.
Enhancement: CR > Cash Receipts > Receipts: The column chooser no longer lets you hide every column. Voided, Receipt Number, Receipt Date, Receipt Amount, and Customer Number always display. Pay Method and Customer Name show by default but can be hidden, and Payment Provider and Payment ID are hidden by default. Column order is unchanged.
Enhancement: IC > Data Grids: Inline nested grids in Inventory Control now support exporting child data. Detail records held inside a parent row can be exported on their own, so item and transaction detail reaches a spreadsheet without opening each parent record. Two Inventory Control grids are covered.
Enhancement: UB > Maintenance > Service Request Code: XBP can now retrieve the list of service request codes marked available online, so customers see only the requests your organization lets them submit themselves. The list returns active codes with their description, service type and default charge. Codes that are inactive or not marked available online are excluded.
Correction: Application Wide > Required Fields: A required field that fails validation now shows a red border alongside the red message. The border was missing on some screens, and on any required field you had not clicked into before pressing Save, so you could see that something was wrong without being able to tell which field needed attention. Affected screens include AR Account Maintenance and CR Type Code Maintenance.
Correction: AP > Computer Checks: A computer check run now ignores invoices already paid by a quick check. A quick check invoice was being attached to a computer check alongside another vendor's invoice, so one check paid invoices belonging to two different vendors. Computer check runs now leave quick check invoices alone.
Correction: AP > Quick Checks: The check description you enter now prints on the check. With the description toggle enabled in AP Setup, the field stayed blank on every check format, including the standard and long forms, so agencies that pay entirely through Quick Checks had no way to identify what a check covered.
Correction: GL > Budget Adjustments Search: Clearing the Period field with the X button no longer crashes Cirrus. The action previously threw an internal error that left the application unusable until it was reloaded, so you could not navigate to another module. The Period field now clears normally.
Correction: PR > Computer Checks > Timecards: The expand arrow beside an FLSA overtime pay code is back, so you can open the calculation during payroll processing. The icon disappeared in a recent release, removing the only view into how a calculated overtime figure was derived.
Correction: SS > Maintenance > Bank Account: Exporting the bank account grid to CSV no longer crashes the application. A decimal column carried an invalid format setting, so the export threw an internal error and left the page blank until the browser was refreshed. CSV export now downloads a valid file with the grid intact.
Correction: UB > Maintenance > Account: Dropping a file into the attachment area now saves it. When a record already held one attachment, the second file showed Ready to Upload and then vanished on save. This affected attachments on accounts, customers, and lots. Dragged files now upload and save the same way browsed files do.
Correction: UB > Service Requests > Input: Spaces typed into an account number field no longer crash the application. Entering a value with blanks inside it previously threw a format error when the screen tried to read it as a number, closing the page entirely on the Create Service Request modal. Account number fields now reject spaces the way they reject letters.

09/17/2026

Enhancement: AP > Data Grids: Inline nested grids now support exporting child data. You can export the detail records shown inside a parent row rather than only the parent grid, so line detail can be pulled into a spreadsheet more efficiently.
Enhancement: AP > Quick Checks: The journal entry created by a quick check now includes the payee name in its description. The description reads AP Quick Check, check number, vendor number, payee name, then the check description, so you can identify the recipient on the GL Trial Balance without opening the check.
Enhancement: IC > List Boxes > Display Security: The inventory location list box now respects display security, so users see only the locations their permissions allow. Restricted entries no longer appear in the selection list where the underlying record is hidden elsewhere in the application.
Enhancement: PR > Data Grids: Inline nested grids now support exporting child data. You can export the detail records shown inside a parent row rather than only the parent grid, so line detail can be pulled into a spreadsheet more efficiently.
Enhancement: SA > Data Grids: Inline nested grids now support exporting child data. You can export the detail records shown inside a parent row rather than only the parent grid, so line detail can be pulled into a spreadsheet more efficiently.
Enhancement: SS > Data Grids: Inline nested grids now support exporting child data. You can export the detail records shown inside a parent row rather than only the parent grid, so line detail can be pulled into a spreadsheet more efficiently.
Correction: Application Wide > Batch Steps > Exceptions: The Exceptions batch step icon now uses the standard color from the Cirrus icon set. Several batch processes displayed the icon in a different shade than the one defined for it, so the same step looked inconsistent depending on which module you were working in.
Correction: Application Wide > Data Grid Tabs: Data grids displayed inside a tab now carry the same padding at the bottom as they do at the sides. The bottom edge previously sat tighter than the left and right, so the grid looked cut off. Affected pages include AP Recurring Cycle Names and GL Extended Budgeting Reference.
Correction: Application Wide > Persistent Fields: The SAVE button in the Persistent Fields modal now stays disabled until you change something. It was enabled the moment the modal opened, which suggested there were changes to save when there were none. This affects PR Quick Entry and IC Enter Transactions.
Correction: AP > Check Search: Opening a check from the search results no longer leaves the screen blank. Users who lacked access to the check page previously got a frozen application that stayed blank even after navigating to another module, requiring a log out and back in. A security message now explains the restriction instead.
Correction: AP > Quick Checks: Opening a quick check job now displays the check in the PDF viewer. When the profile was set to open output as PDF, the viewer opened empty and the check downloaded instead, so you had to find the file rather than reading it on screen.
Correction: AP > Utilities > Query by Example: A report using purchase order as the primary table and purchase order line item as the secondary table now returns both Amount Outstanding and Line Item. Selecting both fields previously produced a blank report, so agencies could not build an outstanding balance report at the line level.
Correction: CR > Cash Receipts > Cash Entry: The loading spinner over the search results now clears once the page finishes loading. It could previously stay on screen indefinitely, most often the first time Cash Entry was opened in a session, leaving cashiers unsure whether the page was still working.
Correction: GL > Maintenance > Chart of Accounts: The Account column can no longer be hidden through the column chooser. Removing it left the grid without the field that identifies each row. The column now stays visible alongside whichever others you choose to display.
Correction: GL > Maintenance > Chart of Accounts: Closed purchase order lines now display only when the Include Closed POs toggle is checked. The grid previously listed closed lines while the checkbox stayed clear, so the results did not match the filter shown on screen.
Correction: PR > Direct Deposits > Select Direct Deposits: Selecting a direct deposit created through the Pulse integration now saves without a sequence error. The batch previously stopped with an invalid operation message when Employee Direct Deposit was disabled in Employee Self Service page access, leaving payroll staff unable to continue.
Correction: PR > Direct Deposits > Select Direct Deposits: An employee with two direct deposits on different banks no longer causes the batch to fail on save. Two records created through the Pulse integration API for the same employee previously triggered an invalid operation message about a duplicate tracking key, stopping the batch.
Correction: PR > Direct Deposits > Direct Deposits: The Direct Deposits batch step now opens normally. The page previously came up blank and locked the rest of the application, so you had to reload Cirrus before you could reach any other screen.
Correction: PR > Maintenance > Employee: Selecting a rate code on the Timecards tab now populates the hourly rate. The rate stayed blank in Cirrus even when the selected code carried an amount, so payroll staff had to type the figure in by hand.
Correction: PR > Timesheets > Enter Timesheet: Pay Code can be turned off again in Modify Tab Ordering. A recent change made the field mandatory in the tab order, so employees had to search for and enter a pay code themselves instead of letting it populate from their default timecard. Pay Code is still validated on each line.
Correction: SA > Adjustments > Adjustments: A zero value adjustment now completes for every transaction type. The wizard previously accepted 0.00 and left the Finish button active, but clicking it did nothing, so the adjustment never reached the batch. Zero adjustments now record in the Edit step as they do in Springbrook Enterprise.
Correction: SS > Maintenance > Bank Account: The XDA validation message no longer shows a trailing dash when the designated XDA account has no name. The message previously read as the account number followed by an empty separator. It now includes the dash and name only when an account name exists.
Correction: SS > Maintenance > Check Layout: Grid headers on the General and Labels tabs no longer carry extra shaded padding. The additional band made the headers look misaligned against the rest of the page when creating or editing a check layout. Headers now match the grid styling used elsewhere in Cirrus.
Correction: UB > Maintenance > Lot: Lot Maintenance fields now use consistent spacing, so the two columns line up. An uneven bottom margin on some inputs previously threw the columns out of alignment. Unused hidden placeholder fields were also removed from the form.
Correction: UB > Meter Management > Readings Import: Opening View/Layout Format for the NSight1 layout no longer crashes Cirrus. The page previously stacked repeated invalid operation messages until the application had to be reloaded. Other import layouts were unaffected.
Correction: UB > Utilities > Import Water Allocation: Import files containing zero amount allocations now load successfully. The import previously raised an exception stating that an allocation must have an amount, so agencies could not bring in allocation records set to zero and had to add them by hand after the import.

09/10/2026

Enhancement: Application Wide > Data Grids: Columns in nested card data grids now hold a fixed width instead of expanding to fit each row, so data stays aligned down the column. Values too long for the available width are shortened with an ellipsis and show the full text on hover, making nested records easier to scan and compare.
Enhancement: Application Wide > Reports: The report history icon now shows a Report History tooltip on hover, applied everywhere the icon appears. Users who did not realize the option existed can now discover it without being told, making previously run reports easier to find and re-open.
Enhancement: AP > Invoices > Invoices: The Generate Recurring Invoices Edit sidesheet now shows the Code at the top and the Vendor Name beneath the Vendor Number, both read-only. When several rows are selected you can confirm which record you are editing rather than guessing from the vendor number alone. Changing the vendor updates the displayed name to match.
Enhancement: BR > Transaction Search: A Cleared Status filter now lets you limit results to cleared or uncleared transactions, with All as the default. The Cleared By Date field becomes available when Cleared Status is set to Cleared.
Enhancement: CR > Data Grids: Inline nested grids now support exporting child data. You can export the detail records shown inside a parent row rather than only the parent grid, so line detail can be pulled into a spreadsheet without opening each record individually.
Enhancement: CR > Maintenance > Operator: An Allow voiding receipts setting now controls whether a Cash Receipts operator can void a receipt. Agencies previously had to restrict the void field through database security, which also blocked those users from creating new receipts. Operators without the permission can still enter receipts but see a message when attempting a void.
Enhancement: FA > Data Grids: Inline nested grids now support exporting child data. You can export the detail records shown inside a parent row rather than only the parent grid, so line detail can be pulled into a spreadsheet without opening each record individually.
Enhancement: GL > Data Grids: Inline nested grids now support exporting child data. You can export the detail records shown inside a parent row rather than only the parent grid, so line detail can be pulled into a spreadsheet without opening each record individually.
Enhancement: GL > Reporting Tools > Reporting Manager: The Create button now sits in the grid toolbar alongside the other record actions. Placing it with Edit and Delete matches the layout used on other Cirrus maintenance grids, so the control is where users expect to find it when adding a report template.
Enhancement: PM > Data Grids: Inline nested grids now support exporting child data. You can export the detail records shown inside a parent row rather than only the parent grid, so line detail can be pulled into a spreadsheet without opening each record individually.
Enhancement: PO > Data Grids: Inline nested grids now support exporting child data. You can export the detail records shown inside a parent row rather than only the parent grid, so line detail can be pulled into a spreadsheet without opening each record individually.
Enhancement: PR > Maintenance > Time Off Approval: The To date now carries over from your previous session. Approvers who review the same date range repeatedly no longer reset the field on every visit, which removes a step from a task performed several times a week.
Correction: SS > Admin > GL Account Format: Once any GL account has been saved on a shard, the account format fields are now disabled. Reducing the segment count after accounts existed previously caused those accounts to display truncated in Cirrus while Enterprise still showed every segment, hiding part of the account number. Locking the format prevents that mismatch.
Enhancement: TC > XBP Integration: The Payments API bill lookup response now returns New York payment priority order across a payer's bills and installments. For agencies in New York, the payment portal can enforce the state-required sequence, applying past-due installments first and otherwise working from the earliest due date. Agencies outside New York see no change to the response.
Correction: Application Wide > Jobs Viewer: The job details modal now displays Job Details as its title for all Clearing House job types. The window previously showed Exceptions, a module-specific heading carried over from an earlier requirement, which did not fit the range of jobs listed for Electronic AP and Direct Deposit.
Correction: AP > Invoices > Invoices: The Home Department now populates on an invoice created from a purchase order. The field stopped pulling through from the purchase order, and because home department is required in Accounts Payable setup, invoices could not be saved or committed. Payment processing can proceed without entering the department by hand.
Correction: AP > Maintenance > Vendor: Attachments now save reliably to a vendor record on the first attempt. Users previously clicked Save with the button active but the attachment did not always attach, sometimes taking several tries before the file appeared in the attachments list. Saved attachments now appear immediately under the vendor.
Correction: BR > Clear Transactions > Select Transactions: Toggle Grouping in the Options menu now works. Selecting it previously did nothing, so the grouping area never appeared and columns could not be dragged to group transactions. The grouping row now opens above the grid as it does elsewhere in the application.
Correction: BR > Utilities > Enter Checks: The Name column now displays the vendor or employee name when a check is created. The column previously stayed blank until you navigated away and returned, even though the name appeared in the sidesheet, making newly entered checks hard to identify in the grid.
Correction: CR > Cash Receipts > Cash Entry: The Payment dialog now carries the amount you entered after scanning a coupon. Editing the amount on a scanned line previously left the payment screen showing zero, so cashiers had to retype the figure or risk posting the wrong amount.
Correction: GL > Maintenance > Budget Group and Section Type: Required fields now display the asterisk indicator on Budget Group and Section Type Maintenance. Code, Start Year, and Stop Year on Budget Group, and Code on Section Type, were required but carried no marker, so saves failed without warning which field was missing.
Correction: UB > Adjustments and Fees > Input: The Adjust Consumption wizard no longer returns an unexpected error on certain records. Selecting a misread consumption adjustment and then choosing a specific transaction previously stopped the wizard at step three, preventing the adjustment from being entered. Affected accounts now move through the wizard normally.
Correction: UB > Past Dues > Select/Update: Deleting an account from a Past Dues batch now works on the first attempt. Users previously had to highlight the account and click Delete twice for each removal, doubling the clicks needed to trim a batch. A loading indicator shows while the removal completes.

09/03/2026

Enhancement: Application Wide > Data Grids: Checkboxes in batch-edit grids now toggle on the first click. A first click previously only brought the row into focus, so every checkbox change took two clicks. The change applies across 27 grids spanning Accounts Payable, Payroll, Utility Billing, Tax Collection, Special Assessments, and other modules.
Enhancement: Application Wide > List Boxes > Display Security: List boxes across the Finance modules now respect display security settings, so users see only the values their permissions allow. Restricted entries no longer appear in selection lists where the underlying record is hidden elsewhere in the application.
Enhancement: AP > Quick Checks: Agencies using multi-bank checking can now use Quick Checks. Selecting a bank account limits the debit accounts available to those associated with that bank, so the check posts to the correct fund. Enable Quick Checks is now a selectable option in AP Utilities Setup. Bank associations are maintained in System Wide Access.
Enhancement: CH > Direct Deposits and Electronic AP > Exceptions: The Exceptions details display received refinements following the initial release of the details column. The adjustments tighten how validation detail is presented when you open the tooltip from an exception row, making the underlying condition easier to read while working through a batch.
Enhancement: GL > Journal Entries > Journal Entries: Deleting journal entries now completes faster. The deletion process was tightened to reduce the time spent removing entries, which is most noticeable when clearing large journal entry batches. No change was made to what gets deleted or to the resulting account balances.
Enhancement: GL > New Budget Info: The Budget Analysis and Budget Totals by Account Type pages received layout refinements, including corrected column widths in several places where content was cramped or misaligned.
Correction: AP > Invoices > Document Reader: Uploading invoice files now returns a confirmation message when the upload succeeds. The previous message referenced data validation errors even though the files had uploaded correctly, leaving users unsure whether to resubmit. The wording now reflects the actual outcome of the upload.
Correction: AP > Maintenance > Vendors: Vendor status no longer clears when an imported vendor record is opened and saved. Vendors created by import with a status value whose capitalization did not match the Status dropdown lost the value entirely on the next save, leaving the field blank. Imported status values are now matched to the list correctly.
Correction: AR > Account Search: Exporting search results to CSV no longer produces a blank page and application error. The export failed whenever the grid contained records returned by a search, requiring a full page refresh to recover. CSV export now downloads a valid file containing all account records.
Correction: AR > Collections > Turnover Export: Navigation paths in the Configuration dropdown now display correctly when the list is expanded. Options previously showed a raw HTML character code in place of the greater-than separator between module and page names. The collapsed dropdown was unaffected, so the error appeared only while choosing a configuration.
Correction: AR > Invoices > Invoices: Read-only fields on the invoice form can no longer be reached by tabbing or clicking. Keyboard navigation previously stopped on fields that could not be changed, both on the main page and in the side sheet, slowing data entry. The behavior now matches the Accounts Payable invoice screens.
Correction: CH > Direct Debit > Edit: Changes to account amounts now save from the Edit step. A batch containing a mix of new and final accounts previously returned an error when amounts were increased to the full balance on some records and decreased on others, so the edits were lost.
Correction: Cirrus ESS > Direct Deposits: Direct deposit change requests submitted through Cirrus ESS now sync to the Payroll Direct Deposits batch. The request previously failed with a Bank Code is required error because the employee's bank name was validated against existing Springbrook bank codes at submission. Payroll staff now assign the bank code while processing the batch, as intended.
Correction: CR > Cash Receipts > Cash Entry: Operator validation now runs each time you open Cash Entry or Receipts. If a CR Operator is deleted while a user is working in a batch, the validation message now appears on the next visit to the batch step rather than requiring a tab refresh, so an unauthorized user cannot continue entering receipts.
Correction: CR > Maintenance > Slip: Slip text validation now behaves correctly in both directions. Printing a slip with text entered no longer produces a false Slip text is empty message, and saving a slip with the text field blank is now blocked with a clear validation message instead of being accepted.
Correction: GL > Maintenance: Required fields now display the asterisk indicator on Account Group Maintenance, Account Type, Sub Ledger, Sub Ledger 2, VRI Groups, and VRI Set. You can see which fields must be completed before saving rather than discovering them through validation errors. Conditionally required fields show the asterisk only when the condition applies.
Correction: GL > Maintenance > Chart of Accounts: Account balances now stay consistent when you move between tiles on a chart of accounts record. Returning to the Balance tile previously alternated between correct values and incorrect ones, showing beginning balance and year-to-date figures with reversed signs on every other visit.
Correction: PR > Maintenance > Deduction/Benefit: The Save and Cancel buttons on the Calculations revision editor now appear directly beneath the last field instead of below the visible page area. Users previously had to scroll to find them, or used the main page Save at the top, which does not apply to every field on the revision editor.
Correction: PR > Timesheets Reports > Timesheet Proof List: Clicking Print without entering a Schedule, Batch, Department, or Employee Number now displays a validation message. Previously nothing happened at all, leaving users to conclude the report was broken when the required filter fields simply had not been completed.
Correction: PR > W2s > Edit: Deleting a W2 from the Edit step now resets the batch to the Proof List step. Previously the batch stayed on the W2 step or beyond after a deletion, so the proof list was never re-run and the removed record could go unnoticed before the batch was completed.
Correction: PR > Maintenance > Employee: Saving a benefit code revision no longer fails with a step does not exist message. Editing a revision on one benefit code previously triggered a validation error against an unrelated code with an older effective date, blocking the save entirely.
Correction: PR > Timesheet Administration > Quick Time Entry: The grid now refreshes immediately after a record is deleted, and the Delete action is blocked while a deletion is in progress. The grid previously took several seconds to update, and clicking Delete again during that pause could remove the next record in the list instead of the one intended.
Correction: PR > Timesheet Administration > Quick Time Entry: Edited records now appear in the grid as soon as they are saved. Changes previously did not surface until the grid was refreshed separately, which made it difficult to confirm an edit had taken effect and invited duplicate entry of the same correction.
Correction: SS > Jobs Viewer: The job details modal for CH > Electronic AP NACHA validation jobs now display a title. The window previously opened untitled while other job types in the same Jobs Viewer showed Exceptions in the header, making it unclear which job the listed details belonged to.

08/27/2026

Enhancement: Application Wide > Data Grids: Added keyboard shortcuts ALT+C (Create) and ALT+R (Remove) to grid toolbar buttons throughout Cirrus, with tooltip hints displayed on hover, reducing mouse dependency for common grid operations.
Enhancement: Application Wide > List Boxes: Resolved a display inconsistency where list boxes restricted by database security did not show the updated No Access shield icon, ensuring consistent security visual indicators are applied uniformly across all list box controls.
Enhancement: AP > Invoices > Invoices: Replaced the confusing inline edit experience on the Generate Recurring Invoices screen with a side sheet, allowing users to easily update Invoice Number, Invoice Date, Payment Date, and Amount for individual lines while retaining full multi-select grid functionality.
Enhancement: AR > General: Updated all AR single entity inline nested grids to support exporting child data, enabling users to include child record details in exports for more comprehensive reporting and data analysis. This update includes the Adjustments > Transfer Confirmation, Collections > Edit, Maintenance > Account > History, and Maintenance > Account > Recurring Invoices data grids.
Enhancement: BR > Clear Transactions > Settings: Updated the Clear Transactions Settings page to display a modern multi-select Bank Accounts data grid for a clearer and more efficient reconciliation workflow. This grid includes the Bank Account Code, Bank Account Name, and Last Cleared Date columns.
Enhancement: BR > Clear Transactions > Select Transactions: Updated the Clear Transactions Select Transactions data grid to include the Account Name column.
Enhancement: BR > Clear Transactions > Bank Activity: Updated the Clear Transactions Bank Activity report to include the Bank Account Name field and to update the Account field label to read Bank Account Code for improved clarity.
Enhancement: BR > Reports: Expanded the Check Number field length in the Checks by Date and Outstanding Transactions reports to accommodate Quick Check values, allowing users to filter and retrieve checks with numbers greater than 1,000,000.
Enhancement: BR > Utilities: Added the Bank Account Name field and column across all Bank Reconciliation Utilities screens, including Enter Deposits, Enter Checks, Undo Cleared Checks, Update Check Numbers and Dates, Reset Cleared Balance, and Undo Cleared Deposits, making accounts easier to identify. Also updated Bank Account field and column labels to read Bank Account Code to improve clarity.
Enhancement: CH > Direct Deposit and Electronic AP > Exceptions: Added exception count badges to the navigation rail for the Electronic AP Exceptions and Direct Deposit Exceptions batch steps, giving users an at-a-glance indicator of how many NACHA exceptions require attention before running each step.
Enhancement: CR > Cash Receipts > Cash Entry: The Batch Totals modal now displays Net Cash (Cash - Change Given) and Net Batch Total (Payment Total - Change Given), making it easier for users to quickly verify and balance their cash drawer at the end of each day without performing manual calculations.
Enhancement: CR > Cash Receipts > Cash Entry: Added configurable tab ordering and optional field visibility to the Quick Type Entry screen, automatically placing cursor focus in the Type Code field when the screen opens, enabling faster keyboard-driven cash entry workflows.
Enhancement: SS > Security > DB Security and Menu Security: Updated security level icons in DB Security and Menu Security screens to use standardized shield icons, with Read-Only represented by a shield-keyhole and No Access by a shield-slash, providing clearer visual distinction across all security views.
Enhancement: TC > Reports > Tax Bill Forms - NY1: Updated the NY1 bill printing process to calculate penalty amounts only for purposes linked to online penalty rate tables, preventing inflated penalty totals on the printed bill schedule for jurisdictions where not all purposes are subject to penalty charges.
Correction: AP > Check Search: Fixed a layout issue in the AP Checks Search screen where the content panel was not correctly anchored to the bottom of the page, restoring proper display and scroll behavior.
Correction: AP > Maintenance > Vendor: Fixed an issue where the ACH Account Type (Checking or Savings) imported through the Admin Conversion Tool was not displaying in vendor records, ensuring ACH payment type information is consistently visible for imported vendors.
Correction: CH > Unresolved Transactions > Select Transactions: Removed the Column Chooser button from the Select Transactions grid since Bank Code, Name, and Amount are required columns, aligning Cirrus behavior with the locked column pattern in Enterprise.
Correction: GL > Maintenance > Query Manager Groups: Resolved multiple bugs and user experience issues in the Query Manager Groups Maintenance screen, improving stability and usability when managing and organizing query groups.
Correction: GL > Reporting Tools > Query Manager: Fixed an issue in Query Manager where the Report Group and Report Sub Group dropdowns appeared empty when reopening an existing query for editing, even though the saved values were correctly displayed in the query list grid.
Correction: PR > Maintenance > Tax Table: Fixed an error that prevented users from saving numeric entries on the Miscellaneous tab of the Tax Table maintenance screen, ensuring all tax table miscellaneous field values can be saved and retained correctly.
Correction: PR > Timesheet Administration > Quick Time Entry: Fixed an issue in Quick Time Entry where enabling toggle grouping by GL Account and PM Task without an Employee column caused the timesheet grid to display no results, restoring the ability to group and view records by those fields.
Correction: TC > Installment Agreement > Payment Schedule and Proof List: Fixed an issue where early payoff processing displayed the wrong installment number on the Payment Schedule and Proof List when partial payments existed on an installment, ensuring the correct next installment number is shown on all reports.
Correction: UB > Adjustments and Fees > Input: Resolved an issue where adjustments to billed amounts on budget-billed accounts did not apply correctly, ensuring billing adjustments are processed as expected for customers on a budget billing plan.
Correction: UB > Adjustments and Fees > Input: Fixed an issue where calculated meter-read adjustments produced incorrect consumption values, ensuring consumption amounts are accurately calculated when processing billing adjustments for accounts with meter read corrections.
Correction: UB > Meter Management > Resequence: Fixed an issue in the Meter Management Resequence screen where the Invalid Operation error dialog appeared multiple times when accessing the View/Layout Format, preventing repeated error prompts from interrupting the user workflow.

08/20/2026

Enhancement: Application Wide > Data Grids: You can now trigger Data Grid toolbar actions with keyboard shortcuts, including add, edit, delete, column chooser, export, toggle grouping, and reset grid defaults. Hovering a toolbar button displays its shortcut in a tooltip, so you can learn the keys as you work. On pages containing two grids, shortcuts resolve to the grid you are working in.
Enhancement: AP > Invoices > Document Reader: You can now enter PM Task, PM Description, and PM Type Code directly on invoice lines in the Document Reader, so invoices coded to project-driven GL accounts pass validation without leaving the reader. Inventory Item is also available as an optional line input, and field display behavior matches Invoice Edit.
Enhancement: BR > Receipt Deposits > Select Batches: The Bank Account field is now labeled Bank Account Code, and a read-only Bank Account Name field appears beside it, populated automatically from the code you select. You can confirm you are depositing to the intended account before selecting batches, without opening bank maintenance to look up the name.
Enhancement: BR > Reports: Bank account lists on the Checks by Date, Deposit History, Outstanding Transactions, and Bank Activity reports now show the account name alongside the account code, making it obvious which account you are reporting on. Outstanding Transactions moves to an aligned three-column layout, and Bank Activity gains a read-only Bank Account Name field.
Enhancement: BR > Transaction Search: The Bank Accounts drop-down now displays the bank account name next to the account code rather than the code alone. When searching transactions across several accounts you can identify the right one at a glance instead of memorizing codes. Accounts with no name recorded display the code by itself.
Enhancement: CH > Electronic AP > Exceptions: A Details column now appears in the Electronic AP and Direct Deposit exception grids, and in the Job Details modal for NACHA validation jobs. Click the warning icon to see exactly which condition triggered each exception, so you can resolve NACHA warnings without cross-referencing other screens. The column displays by default and can be hidden.
Enhancement: SS > Maintenance > Bank Maintenance: The Bank Maintenance grid no longer uses multi-select checkboxes. Because banks can only be edited or deleted one at a time, the checkboxes added visual clutter without any corresponding function. The page now uses the standard single-select grid, matching other System Wide Access maintenance screens. Bank selection modals are unaffected.
Correction: AP > Computer Checks > Select Invoices: A data validation message no longer blocks you from selecting invoices during computer check processing. The validation previously stopped the batch entirely, forcing staff to complete the check run elsewhere to meet payment deadlines. The message is now informative rather than process-blocking, and records can be deselected without triggering an unexpected modal.
Correction: AP > Invoices > Invoices: The invoice edit area is now anchored to the bottom of the modal. It previously floated out of position, leaving inconsistent spacing that made the entry area harder to work in while creating an invoice. The layout now matches the rest of the Accounts Payable entry screens.
Correction: CH > Direct Deposit > Edit: Deleting a direct deposit record is now treated as a draft change until you submit. Deletions previously committed immediately, so answering No on the Unsaved Changes prompt did not restore the record, and deleting a record tied to a NACHA exception cleared the Bank Code, Account Number, and Amount on the Exceptions step.
Correction: CR > Cash Receipts > Receipts: Voiding a partial payment now accounts for transfer payments when resetting the TC bill's last payment date. The date previously reset correctly only when the most recent activity was a standard payment, so bills whose latest activity was a transfer to a ledger showed an incorrect penalty date. Affected bills now stay in balance.
Correction: CR > Utilities > Setup: Enabling multibank deposits in Cirrus now runs the same validation that Enterprise performs. The setting previously saved without warning even when pending receipts and bank records made the change unsafe, so problems surfaced later in processing. You now see the same bank and pending receipt errors at the point you enable the option.
Correction: PM > Maintenance: Required fields across Project Management maintenance screens now display the asterisk indicator, including LEMS, Miscellaneous 1 through 3, Object, Project, Task, Task Group, and Type. You can tell which fields must be completed before saving instead of discovering them through validation errors. Conditionally required fields show the asterisk only when the condition applies.
Correction: PR > Timesheets > Enter Timesheet: Pay Code is now validated on each timesheet line as you create it. Only the last line was previously checked at save, so you could add several lines with no Pay Code and see the warnings only after returning to the main page. Each line is now validated before another can be added.
Correction: SS > Security > Menu Security: Resolved an error that returned a server failure when building menu security settings for organizations missing certain menu security configuration. Affected users saw an unexpected error instead of their menu. The system now handles the missing configuration safely and returns the menu normally, and additional logging was added to speed diagnosis of related issues.
Correction: UB > Maintenance > Account Search: Running a new account search now clears the previous selection. Searching for a second account and clicking Edit without selecting a row previously reopened the account viewed earlier, which risked editing the wrong customer record. Edit now requires a current selection and will not reopen a prior account.
Correction: UB > Maintenance > Account Search: Clicking Edit without selecting a record now displays a validation message telling you to select a record first. The action previously failed silently, leaving no indication of why nothing happened. This matches the behavior of other modules that require a row selection before a toolbar action will run.
Correction: UB > Maintenance > Account: Saving a new Bill To on a utility billing account no longer causes the screen to go blank. Users previously had to log out and clear their cache to add a single Bill To record, and the next account would fail again. Bill To records now save to the account and remain on screen.
Correction: UB > Utilities > Query by Example: Query changes are now saved correctly after you visit Modify Report Layout. Previously, editing a query, navigating to Modify Report Layout, returning, and saving appeared to succeed but silently discarded the changes, which only became apparent after refreshing the page. Viewing the report layout no longer interferes with pending query edits.

08/13/2026

Enhancement: Application Wide > Close Modal Button: Improved the visibility of the close button on full-screen modals by updating the close control to be more prominent, making it easier for users to dismiss modal windows and reducing navigation friction.
Enhancement: Application Wide > GL Account Alias: Improved GL Account alias entry in Cash Receipts Quick Type Entry and AP Invoices so the associated GL Account field populates automatically when a valid alias is entered and the user moves to the next field, reducing manual steps and data entry errors.
Enhancement: CR > Cash Receipts > Cash Entry: Updated Cash Entry error and warning messages including authorization prompts, receipt entry confirmations, and import dialogs to use the modern modal design, delivering a consistent and polished user experience throughout the cash receipts workflow.
Correction: AP > Invoices > Invoices: Fixed a calculation error in invoice batch processing that caused certain vendor invoice amounts to be incorrectly doubled after adding an attachment, ensuring accurate invoice totals are recorded and submitted for payment.
Correction: AR > Invoices > Invoices: Added validation to the AR Invoice Input screen to ensure the invoice header total always matches the sum of all detail line amounts, preventing unbalanced invoices from being saved and eliminating the account balance discrepancies they caused.
Correction: GL > GL Display: Fixed an issue in GL Display where the Fiscal Year dropdown was limited to recent years, preventing users from retrieving account data for older fiscal years that exist in the Chart of Accounts.
Correction: GL > Maintenance > Chart of Accounts: Fixed an issue in Chart of Accounts Maintenance where the Save button was incorrectly enabled when no changes had been made, preventing unnecessary save operations and reducing user confusion.
Correction: PR > Timesheet Administration > Quick Time Entry: Fixed an issue in Quick Time Entry where selected values for Account, Date, Employee Number, and Task Label were not saving or persisting correctly, ensuring user preferences are retained across sessions.
Correction: SA > Maintenance > Assessments: Fixed an issue in Assessments Maintenance where the Save button remained disabled after editing an existing assessment, allowing users to successfully save changes to assessment records.
Correction: SS > Maintenance > Export Configuration: Fixed an issue with the TC > Enforcement > Export configuration where the Generate Header Labels option was missing when importing a configuration format for Enforcement exports.
Correction: SS > Maintenance > Lot: Fixed field spacing and layout inconsistencies on the Lot Maintenance screen, delivering properly aligned form fields and a consistent visual presentation across all screen sizes.
Correction: TC > Batch Write-off > Commit: Fixed a data integrity issue in Batch Write Off process where the year, sequence, and rate identifier on bill ledger records was not being updated correctly, ensuring accurate tax ledger data after write-off processing.
Correction: TC > Maintenance > Interest/Penalty Table: Fixed an incorrect warning message displayed in the Penalty Table when changing a range value, preventing misleading validation alerts for administrators configuring penalty schedules.
Correction: TC > Maintenance > Interest/Penalty Table: Resolved an issue in Interest/Penalty Table Maintenance that prevented users from correctly configuring or saving interest and penalty schedule settings.
Correction: UB > Adjustments and Fees > Import: Fixed the Adjustments and Fees import process to correctly handle non-aggregate import settings and preserve individual line item descriptions, matching the expected import behavior for configured file formats.

08/06/2026

Enhancement: Application Wide > Data Grids: Added expand (CTRL+DOWN ARROW) and collapse (CTRL+UP ARROW) keyboard hotkey support to Cirrus nested grids, enabling faster navigation and grouping control across large data sets.
Enhancement: Application Wide > Notifications: Updated toast notifications to use an outlined button style for improved contrast and to automatically display a status icon (warning, error, success, or informative) based on the notification type, providing a clearer and more accessible alert experience.
Enhancement: Application Wide > Text Fields: Extended field-level security indicators to text fields throughout Cirrus, allowing organizations to display access permissions of text field data in the field label.
Enhancement: Application Wide > WO Selector Screens: Added Work Order Equipment Type and Work Order Attribute Name field selectors, enabling other Cirrus modules to reference and look up work order values directly.
Enhancement: AP > Quick Checks: Updated the Quick Check process to use the Print Check Description field value when the Print Check Description on Quick Checks option is enabled, overriding the default Check Line Description setup value and ensuring the correct description is printed on Quick Checks.
Enhancement: BR > Reports: Updated the Checks By Date, Outstanding Transactions, and Uncleared Checks by Fund reports to correctly include Quick Check records, ensuring Quick Checks appear alongside standard checks and Computer Checks in all applicable BR reports.
Enhancement: GL > Reporting Tools > Query Manager: Refreshed the Query Manager maintenance screen with improved field layouts and updated control styling for a cleaner and more consistent user experience.
Enhancement: GL > Utilities > Fiscal Year End Reset: Improved the Fiscal Year End Reset user experience by replacing an immediately-appearing warning modal with a clearer informational banner, reducing confusion and ensuring users understand no action has been initiated when navigating to the feature.
Enhancement: IC > Maintenance > Item: Updated the Qty & Value Location tab to show the Invalid Operation modal only on single-click when an item modal is already open, preventing duplicate modal displays when double-clicking an item row.
Enhancement: TC > Reports > Tax Certificate: Added the Tax Certificate report to the TC Reports menu to allow users to report on all tax amounts billed for at least the preceding three years and any outstanding balances beyond that time frame. Users may additionally opt to include outstanding water/sewer balances.
Enhancement: TC > Reports > Unbilled Installment Comparison: Added the Unbilled Installment Comparison report the TC Reports menu to allow users to identify parcels that were levied taxes for one installment but not another in a given tax year to support more accurate levy reconciliation.
Enhancement: UB > Maintenance > Service Rate: Added the Under Usage toggle to the Service Rate Maintenance Allocation Levels tab for agencies using Allocation Billing. This toggle enables billing rules to calculate charges for consumption shortfalls below a defined allocation threshold.
Correction: Application Wide > Data Grids: Fixed a visual layout issue where the bottom padding of grids within Tab components was rendered smaller than the side padding, ensuring uniform spacing around grids on tabbed pages.
Correction: Application Wide > Dual Content Modal: Fixed an issue where the Unsaved Changes confirmation modal appeared twice when editing a Dual Content component and selecting No, ensuring the prompt is shown only once as expected.
Correction: AP > Computer Checks > Export: Fixed an issue in the Positive Pay file export where check amounts and check numbers were not included in the export file, ensuring Positive Pay exports contain accurate check data for bank fraud prevention processing.
Correction: AP > Invoice Search: Restored the missing vendor link button in the View Invoice modal, ensuring users can navigate directly to the vendor record from invoice search results.
Correction: AP > Invoices > Document Reader: Added vendor security validation to the AI Document Reader feature in AP Invoices, preventing users from accessing vendor data they do not have permission to view when processing documents with AI assistance.
Correction: AP > Maintenance > Vendor: Resolved an application error that occurred when retrieving purchase order quantities in Invoice Histories on the Vendor record, ensuring invoice history data loads correctly without errors.
Correction: AP > Quick Checks: Fixed an issue where clicking Quick Checks on the AP Home page navigated to a batch process instead of the Quick Checks entry screen, restoring the correct navigation behavior.
Correction: AR > Adjustments > Adjustments: Fixed an issue in the Credit Application adjustment workflow where entering a negative amount and pressing the Tab key caused incorrect processing behavior, ensuring credit applications are completed accurately.
Correction: BR > Transaction Search: Resolved an issue where AP check records were missing bank reconciliation data, ensuring all generated checks include the required bank reconciliation information.
Correction: CH > Direct Deposit > Edit: Fixed an issue where submitting the Direct Deposit Edit form without saving first could leave the record in an inconsistent state, ensuring direct deposit edits are handled reliably.
Correction: CR > Cash Receipts > Cash Entry: Fixed an issue where voiding a second partial payment that was applied to principal first caused the TC bill to go out of balance, ensuring accurate balance calculations when voiding partial payments with a principal-first application method.
Correction: PR > State Reports > Minnesota Unemployment: Fixed an error that prevented the Minnesota Unemployment quarterly report from running in Cirrus, ensuring the report executes successfully and displays results.
Correction: PR > Timesheets > Enter Timesheet: Fixed an issue in Enter Timesheet where the first entry in a multi-entry session failed to save, ensuring all timesheet entries are saved correctly when entering multiple records.
Correction: PR > Timesheet Administration > Quick Time Entry: Restored missing lookup buttons in the Equipment Selection and Item Selection modals within the Work Order Advanced Search in Quick Time Entry, allowing users to search for and select equipment and items as expected.
Correction: SS > Security > User Group: Fixed an issue where deleting user groups did not complete correctly, ensuring groups are fully removed and orphaned group references are not left behind.
Correction: TC > Bill Search: Fixed an issue where the created-by user and timestamp audit columns were not being written to Bill Owner History when changes were made, ensuring a complete audit trail is maintained for bill owner updates.
Correction: TC > Bill Search > Credit Refunds: Fixed an issue where the Credit Refunds process failed to recognize an available credit balance when a transfer payment existed on the account, ensuring credit refunds are processed correctly in all scenarios.
Correction: TC > Maintenance > Interest/Penalty Tables: Corrected an issue that could cause an error when attempting to open and edit an existing Interest/Penalty Table.
Correction: TC > Setup > Collection Profile: Fixed an issue in the Display/Report tab where inline validation messages were not shown for required fields, ensuring users receive the expected validation feedback when required information is missing.

07/30/2026

Enhancement: AP > Invoices > Invoices: Added the ability to change the vendor on a saved but uncommitted invoice, automatically updating all associated invoice lines to the new vendor and resetting the batch to the Invoice step if proof list processing had already begun.
Enhancement: AP > Utilities > Positive Pay Export: Added a Positive Pay export to AP Utilities, allowing users to generate a consolidated export file for committed and/or uncommitted checks from Computer Checks and/or Quick Checks for a specified date range and configuration.
Enhancement: AP > Utilities > Setup: Added the Print check descriptions on quick checks toggle to the Checks tab when the Quick Checks feature is enabled, and corrected the Enable Quick Checks toggle to reliably save and reflect the selected setting.
Enhancement: CH > Direct Debit: Standardized field widths, vertical spacing, and column header alignment across the Direct Debit batch workflow screens, delivering a more consistent and polished layout throughout the batch processing steps.
Enhancement: CH > Unresolved Transactions: Refined the batch workflow by removing the redundant icon from the Submit button and adjusting the Batch Number field to standard width on the Select Transactions step, and updating Proof List instructions to align with current interface conventions.
Enhancement: CR > Maintenance > Slip: Replaced the existing print confirmation prompt with a modern dialog that clearly indicates unsaved changes will not be included in the printed slip, giving users an explicit choice to print or cancel without losing in-progress edits.
Enhancement: PM > Reports: Updated the Budget, Expense vs Budget by Task, Project Expenditures, Task by Employee, and Query Manager reports to standardize field proportions and report layout.
Enhancement: PM > Reports > Project Expenditures: Added support for IC Inventory Transactions in the Project Expenditures report so inventory charges posted to project tasks now appear as line items alongside existing Accounts Payable, General Ledger, Purchase Order, and Payroll entries.
Enhancement: PR > Reports > General Wage Export: Reorganized the report parameter form into a two-column layout and standardized toggle field label capitalization, reducing the need to scroll on standard-resolution monitors and providing a more efficient report setup experience.
Correction: Application Wide > Job Viewer: Fixed an incorrect error indicator in the Job Viewer that displayed an error state while a report was still scheduled or actively processing, providing accurate real-time job status feedback.
Correction: Application Wide > Tooltips: Fixed empty tooltips for action icons by auto-configuring column clip mode when custom templates are used, preventing empty tooltip containers from appearing.
Correction: AP > Invoice Search: Corrected an issue that could prevent the search icon from displaying in the Vendor Number field as expected.
Correction: AP > Invoices > Document Reader: Restored the AI-generated invoice description import to its previous behavior, ensuring AI-generated descriptions are correctly populated when invoices are imported into Accounts Payable via the Document Reader.
Correction: BR > Published Reports: Fixed a status 460 error that occurred when opening a previously published Checks by Date report instance, restoring access to saved published reports for all users.
Correction: BR > Receipt Deposits > Select Batches: Fixed the Receipt Deposits process to correctly clear a selected deposit record after a batch is committed, preventing stale data from persisting on screen between transactions.
Correction: CH > Direct Deposit > Edit: Fixed an unexpected error that occurred when entering an excessive number of characters in the Account Number, Case ID, or FIPS Code fields by enforcing appropriate field length limits.
Correction: FA > Maintenance > Fixed Asset: Fixed the Refresh icon button to correctly prompt users with an Unsaved Changes confirmation before discarding pending edits and reloading the asset record, preventing accidental data loss.
Correction: GL > Maintenance > Chart of Accounts: Fixed an error that prevented authorized users from saving changes to prior fiscal year accounts when GL Chart DB Security was set to Read/Write, allowing historical account updates to complete without error.
Correction: PR > Maintenance > Accrual: Applied a database migration fix for agencies upgrading from version 7.16.3.0 or earlier to ensure accrual status records are correctly set to Active after upgrading to Cirrus.
Correction: PR > Maintenance > Pay Schedule: Fixed the Distribute Default Timecard Hours by Work Period option on BiWeekly pay schedules to correctly generate timecards from employee default timecard records during Computer Check batch processing.
Correction: SA > Maintenance > Assessment: Added the required field indicator (*) to all mandatory assessment creation fields, making it immediately clear which fields must be completed before a record can be saved.
Correction: TC > Bill Processing > Tax Bill Forms: Fixed the NY1 Scanline to display the correct current charge amount on tax bill forms, ensuring accurate scanline data for New York bill processing and payment submissions.
Correction: UB > Final Billing > Final Accounts: Fixed a defect that prevented committed service requests that are subsequently voided from appearing in Utility Billing accounts, ensuring all committed work orders display correctly in the account view.

07/27/2026 HOTFIX

Correction: UB > New Billing > Statement Settings: Fixed the New Billing Bill To report to display correct billing amounts for Paperless accounts, which were previously showing $0.00 for all charges instead of the actual billed amounts.

07/23/2026

Enhancement: AP > Invoices > Document Reader: Added Tab Settings to the Document Reader in AP Invoices, giving users the ability to reorder and hide fields in the invoice review panel to streamline data entry workflows according to their preferences.
Enhancement: AP > Invoices > Proof List: Added the Entry Order option to the Sort Order drop-down list on the Proof List screen, allowing users to print invoices in the order they were entered to simplify reconciliation of recently entered invoice batches.
Enhancement: BR > Clear Transactions > Commit: Updated the Clear Transactions Commit page with a modern interface including a contained commit button with keyboard shortcut support, improved field widths, and streamlined batch commit behavior that returns users to the batch landing page on success.
Enhancement: BR > Reports: Modernized the Board Audit, Deposit History, and Detail Disbursements report pages with improved field widths, better list box sizing, and updated multi-column layouts for a more consistent and user-friendly reporting experience.
Enhancement: CR > Cash Receipts > Cash Entry: Added GL account descriptions to the Quick Type Entry screen so clerks can verify the correct type code without memorizing account numbers, along with an updated three-column layout and clearer field labels for improved usability.
Enhancement: GL > Utilities > Lockout Periods: Modernized the Lockout Periods page with a contained submit button, keyboard shortcut support, updated fiscal year field width, and a modern list box, improving usability and visual consistency.
Enhancement: GL > Utilities > Refresh Account Settings: Modernized the Refresh Account Settings page with a contained submit button, keyboard shortcut support, and updated field widths for a more consistent and user-friendly interface.
Enhancement: GL > Utilities > Setup: Modernized the Extended Budgeting Reference data grid in GL Setup by switching to a single-click batch edit experience that removes confusing duplicate save controls and updates the Default Formats tab to a cleaner three-column layout.
Enhancement: UB > Meter Management > Readings Export: Updated the Itron MDI 1 non-configurable meter reading export layout to support new device code mappings, exporting device type 203 and decode type 179 for water meters with code 80 on device integer miscellaneous 1.
Correction: Application Wide > Persistent Fields: Fixed a display issue in the Persistent Fields modal where two scroll bars appeared simultaneously, providing a cleaner and more consistent interface experience.
Correction: Application Wide > Transaction Processing: Resolved an issue where a success event was incorrectly published after a permission failure during transaction processing, ensuring only successfully authorized transactions trigger downstream processes.
Correction: CR > Reports > Category Listing: Fixed an issue in the Category Listing report where publishing with custom From and To field values did not preserve those values, causing the published report to display the original defaults instead of the values set at publish time.
Correction: PO > Purchase Orders Search: Resolved an issue that prevented certain purchase orders from being opened in Cirrus, ensuring all purchase orders are accessible from search results.
Correction: PR > Maintenance > Aggregate Deduction: Fixed an issue in Aggregate Deduction maintenance where using the Remove action caused previously deleted deduction items to reappear, ensuring deleted items are permanently removed as expected.
Correction: PR > Maintenance > Aggregate Deduction: Resolved an issue in Aggregate Deduction maintenance where navigating away with unsaved removed deductions did not trigger the Unsaved Changes confirmation modal, preventing accidental data loss when editing deduction records.
Correction: PR > Maintenance > Pay Code: Fixed an error in Pay Code Maintenance that occurred when inactivating certain pay codes, allowing users to successfully deactivate pay codes without encountering a sequence or validation error.
Correction: TC > Maintenance > Year and Sequence: Fixed an issue in Year and Sequence maintenance where saving a copied installment agreement sequence configuration would fail, allowing users to successfully copy and save sequence records.
Correction: TC > Reports: Fixed an issue in NY1, NY2, and NY4 tax bill JSON exports where the Rate Description was displayed instead of the Levy Description, ensuring the correct levy information appears in exported bill data.
Correction: TC > Utilities > XBP Bill Export: Fixed the initial XBP Bill Export to include accurate installment balances, due dates, penalties, and subtotals based on current bill data, and corrected the AddressLine3 field to use the owner's address line 3 value.
Correction: UB > Maintenance > Account: Fixed an issue in the Account Maintenance Service Request screen that prevented users from closing service requests, ensuring service request statuses can be updated as expected.
Correction: UB > Maintenance > Bill Type: Resolved a user interface issue on the Bill Type maintenance screen where the deletion action did not behave correctly, allowing users to delete bill type records reliably.
Correction: UB > Maintenance > Class: Resolved a user interface issue on the Class maintenance screen where the deletion action did not function as expected, allowing users to delete class records reliably.
Correction: UB > Utilities > Query by Example: Fixed an issue in Query by Example where fields with Customer or Lot name suffixes could not be deselected from the Modify Report Layout grid after a report had been printed, ensuring field selections save correctly.

07/16/2026

Enhancement: Application Wide > Autocomplete and Date Fields: Added field length verification to the Autocomplete and Date Selection fields, ensuring character limits are enforced on these controls
Enhancement: Application Wide > Split Action Button: Added a visual processing spinner to the split action button, providing clearer feedback during processing and reducing the chance of accidental duplicate submissions by indicating when an action is in progress.
Enhancement: Application Wide > Springbrook Agent: Updated the Springbrook Agent installation page in Cirrus to include guidance that users must refresh the application after installing a new agent version, preventing connection issues that can occur when the browser retains a stale agent connection after an upgrade.
Enhancement: Application Wide > Unsaved Changes Notification: When attempting to create a new record in the dual content component while unsaved changes exist, an unsaved changes confirmation modal now appears instead of silently ignoring the action, preventing accidental data loss and providing a clearer workflow experience.
Enhancement: GL > Maintenance > Budget Group: Improved the Budget Group Maintenance page layout, including proportionally sized field columns, left-justified fiscal year grid headers and data, a properly bordered grid that extends to the bottom of the page, and better use of available screen space.
Enhancement: PR > Reports > Employee Master: Updated the Employee Master Report to display Updated W-4 fields including the Federal Dependent Dollar, Other Income, Deductions, and Extra Withholding amounts for employees who have the Updated W-4 option enabled, ensuring complete federal withholding information is accessible through standard payroll reporting.
Enhancement: SS > Home: Populated the System Wide Access Home page with quick-access links including My Workflows, Menu Security, Report Publishing, Security User/User Group, and Lot Maintenance, providing administrators with a more useful and informative landing experience when navigating to System Wide Access.
Correction: Application Wide > Keyboard Shortcuts: Resolved an inconsistency where the CTRL+ENTER keyboard shortcut in the dual content component did not behave the same as clicking the SAVE button, ensuring consistent save behavior regardless of whether the user presses the keyboard shortcut or clicks the button.
Correction: Application Wide > Masked Fields: Resolved an error that occurred in the mask value adjustment logic when processing undefined values, preventing unexpected application crashes during data entry in fields that use input masking.
Correction: Application Wide > Payments API: Updated the Payments API so that account details and activity no longer include uncommitted billings and adjustments in balances or transaction history, while uncommitted payments continue to be included, providing a more accurate financial picture through the API.
Correction: Application Wide > Required Fields: Resolved an issue where validation error messages were not displayed for empty mandatory fields after a save attempt, ensuring users are properly informed about which required fields must be completed before a record can be saved.
Correction: Application Wide > Workflow Notifications: Corrected the workflow notification filtering logic on the Cirrus Home Page to properly display active notifications, and added graceful handling for orphaned workflow records, preventing downstream errors for users with expired or deleted workflow notifications.
Correction: AP > Check Search: Resolved an issue where the Cleared/Reconciled Date was not displayed in the Check Search results, ensuring reconciliation dates are now consistently shown and match the information visible in Bank Reconciliation.
Correction: AP > Invoices > Document Reader: Resolved an issue in the AI Document Reader where a specific invoice would disappear after processing in the document reader and fail to appear on the proof list, preventing the invoice from being successfully posted to Accounts Payable.
Correction: AP > Purge Vendors > Purge Vendors: Resolved an issue where the Activity Date filter in Purge Vendors was not correctly filtering vendors, returning identical results regardless of the date entered, ensuring vendors are now properly filtered based on their activity date.
Correction: BR > Reports: Resolved an exception that caused the Checks by Date, Uncleared Checks by Fund, and Bank Activity reports to fail when run in Active Publish Mode, restoring reliable report generation for Bank Reconciliation users.
Correction: CH > Direct Deposit > Edit: Resolved an issue in the Edit Direct Deposit screen where the City's Account dropdown displayed duplicate entries in its list, now showing only unique values to match V7 behavior and prevent confusion when selecting a city account.
Correction: CR > Cash Receipts > Receipts: Resolved a security issue where a non-manager operator could bypass the Single Operator Per Batch restriction after successfully working in their own batch, ensuring batch access permissions are consistently enforced on every access attempt without requiring a page refresh.
Enhancement: FA > Install Assets > Commit: Committed Install Assets batches now create an entry in the Asset Maintenance audit trail with the install date recorded in the Update Value column, providing a complete and traceable audit history for asset installation transactions.
Correction: GL > Journal Entries > Journal Entries: Resolved an error that appeared when entering a far past date on a Journal Entry, allowing users to create and edit journal entries with historical dates without encountering an exception message.
Correction: GL > Maintenance > Account Group: Resolved a user interface issue in the General Ledger Account Group Maintenance screen that occurred during record deletion, ensuring the delete action completes correctly and the UI refreshes properly afterward.
Correction: GL > Maintenance > Account Type: Resolved a user interface issue in the General Ledger Account Type Maintenance screen that occurred during record deletion, ensuring the delete action completes correctly and the UI refreshes properly afterward.
Correction: GL > Maintenance > Chart of Accounts: Resolved an issue where Chart of Accounts fields (Description, Reference, Budget Group, Budget Notes) and the Project/Work Order Driven checkboxes remained editable for users with Read Only DB Security, now correctly enforcing read-only access.
Correction: GL > Maintenance > Sub Ledger: Resolved a user interface issue in the General Ledger Sub Ledger Maintenance screen that occurred during record deletion, ensuring the delete action completes correctly and the UI refreshes properly afterward.
Correction: GL > Reporting Tools > Query by Example: Resolved an issue in Query by Example where clicking 'No' on the unsaved changes dialog still persisted field changes including the Unmatched Result checkbox state, now correctly discarding all pending changes when the user declines to save.
Correction: GL > Reporting Tools > Query by Example: Resolved an issue in Query by Example where changing the secondary table selection cleared existing AND conditions and previously configured secondary table data, preventing users from building complex queries without losing their prior filter configurations.
Correction: IC > Utilities > Setup: Resolved an issue where the Audit Trail display was not showing all users, ensuring complete and accurate audit history is now visible to authorized users across all modules.
Correction: PR > California Wage and Withholding > Export: Resolved an issue where the California Wage and Withholding Export step was not including CA State Deduction totals in the generated file, ensuring accurate state deduction amounts are reflected in the export output for affected clients.
Correction: PR > Maintenance > Aggregate Deduction: Resolved an issue in Aggregate Deduction Maintenance where pressing the DELETE key triggered a non-standard confirmation dialog and displayed duplicate error modals when no record was selected, ensuring the confirmation and error dialogs behave consistently with standard application behavior.
Correction: PR > Maintenance > Employee: Resolved an issue where the revision effective date was not automatically populated on the Deductions tab, requiring users to manually enter dates that should have been pre-filled by the system.
Correction: PR > Maintenance > Employee: Resolved an issue in Employee Financial Revision where the current Grade and Step values were not displayed on screen when making changes, preventing users from accurately reviewing and updating employee compensation details.
Correction: PR > Maintenance > Employee: Resolved a critical issue where adding a new employee with a duplicate employee number would overwrite the history of the original employee. Employee numbers are now properly validated to prevent duplicates, protecting the integrity of existing employee records.
Correction: SS > Maintenance > Customer: Resolved an issue where the Online User Experience screen was not receiving the username, ensuring user identity is properly passed and displayed in the expected locations within the application.
Correction: TC > Maintenance > Interest/Penalty: Resolved an issue where validation warnings on the Interest/Penalty Maintenance screen were incorrectly preventing users from saving valid records, restoring the ability to save interest and penalty configurations without being blocked by spurious warnings.
Correction: TC > Reports > Payment/Balance: Resolved typographical errors and display inconsistencies in the Tax Collection Payment/Balance Report, improving the accuracy and readability of report output for users relying on this report for payment and balance data.
Correction: TC > Reports > Tax Bill Forms - NY1: Resolved an issue in the New York Tax Bill report where the Tax Paid field was not accounting for voided payments, causing the reported amount to be overstated, ensuring the tax paid balance now accurately reflects all payments including voids.
Correction: UB > Maintenance > Account: Resolved an issue in the Final Account Review Bills screen where fewer detail codes were displayed compared to V7 when a meter changeout and final billing occurred in the same period, ensuring complete and accurate billing detail is shown.
Correction: UB > Maintenance > Account: Resolved an application exception that occurred in the account query handler when an empty Account ID filter was submitted, preventing errors when users initiate an account search without specifying an account identifier.
Correction: UB > Maintenance > Account: Resolved an issue in the Final Billing Wizard where co-applicants entered during the final billing process were not being added to the new Utility Billing account, ensuring co-applicant information is properly saved and associated with the new account.
Correction: UB > Maintenance > Category: Resolved a user interface issue in the Utility Billing Category Maintenance screen that occurred during record deletion, ensuring the delete action completes correctly and the UI refreshes properly afterward.
Correction: UB > Maintenance > Cycle: Resolved a user interface issue in the Utility Billing Cycle Maintenance screen that occurred during record deletion, ensuring the delete action completes correctly and the UI refreshes properly afterward.
Correction: UB > Maintenance > Route: Resolved a user interface issue in the Utility Billing Route Maintenance screen that occurred during record deletion, ensuring the delete action completes correctly and the UI refreshes properly afterward.
Correction: UB > Maintenance > Service Request Code: Resolved a user interface issue in the Utility Billing Service Request Code Maintenance screen that occurred during record deletion, ensuring the delete action completes correctly and the UI refreshes properly afterward.
Correction: UB > Maintenance > Tax Code: Resolved a user interface issue in the Utility Billing Tax Code Maintenance screen that occurred during record deletion, ensuring the delete action completes correctly and the UI refreshes properly afterward.
Correction: UB > New Billing > Preview: Resolved an issue where the left navigation menu remained interactive while adding a device in the New Billing Preview, which could cause unintended navigation away from the device entry workflow and disrupt the billing process.

07/09/2026

Enhancement: Application Wide > Cirrus Notes: The Cirrus Notes icon now displays a numeric badge showing the count of saved notes on a record, similar to the attachment count indicator. This applies to both floating and split screen note types throughout Cirrus, ensuring notes remain visible and are not overlooked after the panel is collapsed.
Enhancement: Application Wide > Data Grids: Grid column headers restricted by database security now display a shield-slash icon with a No Access - Security restricted tooltip, replacing the previous asterisk-based notation. This aligns the no-access visual treatment with the read-only indicator for a clearer and more consistent security status across all grids.
Enhancement: Application Wide > Field Labels: Checkbox, radio button, and switch labels throughout Cirrus now automatically capitalize the first letter of the first word while standardizing all remaining letters to lowercase.
Enhancement: Application Wide > Springbrook/Cirrus Agent: When the Springbrook Agent or Cirrus Agent cannot connect due to browser Local Network Access security settings, Cirrus now displays a clear and informative error message identifying the cause and directing users to contact their local administrator or Springbrook Support, replacing the previous generic connection failure message.
Enhancement: AP > Invoices > Document Reader: The Document Reader now supports importing invoice numbers up to 30 characters in length, matching the maximum supported size. Invoices with longer vendor numbering conventions can now be scanned and imported without truncation or import failures.
Enhancement: CH > Direct Deposit > Exceptions: A new NACHA fraud detection validation flags employee deposit amounts exceeding three times their six-cycle historical average. When triggered, exception warnings appear in the Exceptions step for each flagged transaction. The check applies only to employees with at least six consecutive prior cycles with amounts greater than zero, helping identify potentially fraudulent deposits before file transmission.
Enhancement: CR > Cash Receipts > Cash Entry: The Add Payer button in Cash Entry search results now displays on the same row as the customer record when no accounts are associated, eliminating unnecessary row wrapping and allowing more search results to be visible on screen at once.
Enhancement: CR > Cash Receipts > Cash Entry: The Add Category and Add UB Accounts with Amount options in Cash Entry are now displayed as two separate toolbar buttons, replacing the previous split-button dropdown. This reduces the number of clicks required and makes both actions immediately visible, improving discoverability and streamlining payment entry.
Enhancement: CR > Cash Receipts > Cash Entry: Resolved a database issue where null debit or credit type codes on certain transaction types caused an unexpected error during Cash Entry. The underlying records have been corrected to ensure type codes are always populated, eliminating this error for affected transaction types.
Enhancement: GL > Maintenance > Chart of Accounts: Chart of Accounts History now includes an optional Work Order Proof List column. When enabled, a printer icon appears for history entries linked to batches with a WO Proof List, and clicking the icon automatically downloads the report, providing direct access to work order proof documentation from account history.
Enhancement: GL > New Budget Info > Copy Budget Information: The Copy Budget Information screen has been modernized with an updated field label, a properly proportioned layout, and a clearly positioned Submit button in the upper right corner. A CTRL+ENTER keyboard shortcut is also supported for faster form submission.
Enhancement: PO > Purchase Orders > Purchase Orders: The Edit Purchase Order form has been updated to a four-column layout and the Save button now only activates when there are unsaved changes. Line items were also improved with a renamed Create Line button, left-justified column data, and consistent field labels for Vendor Zip and Shipping Zip.
Enhancement: SS > Maintenance > Import Configuration: Transaction Time has been added to the available properties for Inventory Transactions import configurations, allowing transaction timestamps to be included when setting up and running inventory transaction data imports.
Enhancement: SS > Security > Menu Security: Tax Collection is now available as a module selection Menu Security within System Wide Access, allowing administrators to configure menu-level access controls for Tax Collection in Cirrus. Existing Tax Collection menu permissions are not affected by this change.
Enhancement: TC > Utilities > Custom Service File: The Custom Service File interface has been simplified by removing two unsupported options - Break on Year/Sequence and Exclude Account Number Separators - and updating the Sequence selection to a multi-select dropdown requiring at least one entry, making configuration cleaner and more aligned with supported functionality.
Enhancement: UB > Maintenance > Device: The address layout on the Device Maintenance screen has been updated to improve readability. Street Number and Street Direction are now grouped together in the second column, while Street Name occupies the full width of the third column, providing a more organized address entry experience.
Correction: Application Wide > Integer Fields: Resolved an issue where users could enter decimal values in integer fields. Users can no longer enter a decimal separator when an integer value is expected.
Correction: Application Wide > Job Viewer: Resolved an issue where the error details icon appeared for Clearing House Exceptions jobs in the Job Viewer but clicking on it failed to display any details. Users can now view error details for CH Exceptions jobs as expected.
Correction: AP > Invoices > Invoices: Resolved invoice number inconsistencies that occurred between Cirrus and V7 when associating a Purchase Order to an invoice, ensuring invoice numbers are consistently displayed and recorded across both platforms.
Correction: AP > Maintenance > Vendor: Resolved user interface issues with column security indicators in the Accounts Payable Vendor Search grid, ensuring security-restricted columns display the correct visual treatment and that field restrictions are accurately enforced.
Correction: AP > Purge Vendors > Purge Vendors: Fixed an error in Purge Vendors that occurred when performing a new search after resetting the filter, ensuring users can reliably search for vendors to purge without encountering unexpected exceptions.
Correction: CR > Cash Receipts > Cash Entry: Resolved an issue where voiding a second partial payment in Cash Receipts did not correctly reset the last payment date for stored penalties, causing inaccurate penalty calculations. Payment records now accurately reflect voided transactions.
Correction: CR > Cash Receipts > Cash Entry: Fixed a defect where voiding a second partial payment caused payment collection totals to reset incorrectly, resulting in bills appearing out of balance. Payment totals are now correctly recalculated when a void is processed.
Correction: CR > Cash Receipts > Cash Entry: Resolved an issue with voiding Tax Collection receipts that included partial payments or stored penalties, ensuring all associated payment and penalty records are correctly reversed during the void process.
Correction: CR > Cash Receipts > Cash Entry: Resolved an issue where GL account numbers were not displaying in the debit and credit columns of the Details tab when entering a cash receipt credit for a Utility Billing customer with no outstanding balance, ensuring GL distribution data is visible as expected.
Correction: CR > Cash Receipts > Cash Entry: Resolved a NullReferenceException in the Station Operator Authorization handler that caused unexpected errors during Cash Receipts operations requiring station operator validation. Authorization checks now complete reliably without throwing errors.
Correction: CR > Cash Receipts > Cash Entry: Resolved a validation gap in the Update Receipt Payer modal where invalid State and Zip values could be saved without error. State and Zip fields are now properly validated before saving payer address information.
Correction: CR > Cash Receipts > Cash Entry: Resolved an issue in Cash Receipts where selecting a Utility Billing customer displayed alerts for all of the customer's accounts instead of only those relevant to the transaction, reducing unnecessary alert noise during payment entry.
Correction: FA > Published Reports: Resolved an issue where the Publish Report Check data grid failed to display records when sorted by the Field Value column, allowing users to sort and review published report data as expected.
Correction: GL > Maintenance > Chart of Accounts: Resolved an issue where creating a new GL Account failed when the Sub Ledger format in GL Setup used a non-standard first segment length. Cirrus was applying a hardcoded three-character mask instead of the configured format, causing the save to fail. The Sub Ledger field now correctly reflects the configured format, allowing accounts to be saved successfully.
Correction: GL > Maintenance > Sub Ledger 2: Resolved a user interface issue with the Sub Ledger 2 deletion, ensuring deletion actions complete correctly and the interface updates accurately to reflect the removed record.
Correction: GL > Reporting Tools > Query by Example: Fixed an issue in the Query by Example tool where toggling the Find Unmatched Results checkbox did not activate the Save button or display the Unsaved Changes warning, allowing filter changes to be lost without any notification.
Correction: GL > Reporting Tools > Query by Example: Fixed a SQL error that prevented certain QBE GL reports from executing when transaction detail columns were included, ensuring users can run these reports without encountering database errors.
Correction: GL > Reporting Tools > Query by Example: Resolved an issue encountered during client upgrades where a QBE report filtering against the GL History secondary table with a fiscal year filter stopped returning results. The report now correctly returns matching data after upgrades.
Correction: GL > Reporting Tools > Query Manager: Resolved a Query Manager issue where removing all columns from the Selected list left the Column Label and Column Width fields enabled, causing the query to save with the last removed column instead of an empty selection. These fields are now disabled when no columns are selected, matching V7 behavior.
Correction: IC > Inventory Transactions > Enter Transactions: Resolved an issue where entering a Reference Number linked to a Work Order did not auto-populate the associated Work Order information, and the Work Order Markup option remained disabled. Work Order data now loads correctly when a valid Reference Number is entered.
Correction: IC > Maintenance > Item: Resolved an issue where database security field restrictions were not being applied to fields in Item Maintenance, ensuring security access controls are correctly enforced and unauthorized field modifications are properly restricted.
Correction: IC > Maintenance > Item: Fixed a security enforcement issue in Item Maintenance where fields configured as Read Only through database security remained editable. Read-only field restrictions are now correctly applied, preventing unintended data modifications by users without edit permissions.
Correction: PM > Budget Adjustments > Edit Adjustments: Resolved inconsistent number formatting for the New Budget field, ensuring the New Budget value displays with the same formatting as the Current Budget field for a uniform and accurate presentation.
Correction: PO > Purchase Orders > Purchase Orders: Resolved a field constraint issue where the tax amount field in Purchase Orders was restricted to only one digit after the decimal point. Tax amounts can now be entered with full decimal precision, ensuring accurate tax calculations for purchase order line items.
Correction: PO > Receipts Search: Resolved an issue where the attachment icon was not visible when viewing receipts in Receipts Search after a receiving batch was committed, allowing users to access receipt attachments as expected.
Correction: PR > WI myETF > Edit: Resolved an unexpected error that occurred when opening older batches in the Edit step of WI myETF Payroll processing, allowing users to access and work with historical batch records without interruption.
Correction: SS > Maintenance > Department: Resolved a data integrity issue where the system permitted deletion of a department record referenced on a committed Purchase Order. Departments linked to committed Purchase Orders are now protected from deletion, preventing orphaned records and maintaining referential integrity.
Correction: TC > Maintenance > Interest/Penalty Table: Resolved an issue where validation warnings on the Interest/Penalty configuration prevented users from saving their changes, even when no blocking errors were present. The save function now works correctly when only informational warnings exist.
Correction: TC > Reports > Transaction Report: Resolved an error that occurred when the Due Date field was used as a filter parameter in the Transaction Report, allowing the report to run successfully with date-based filtering applied.
Correction: UB > Maintenance > Account: Resolved a display issue with the Account Tile in Utility Billing Account Maintenance, improving the visual layout and presentation of account summary information on account records.
Correction: UB > Maintenance > Account: Fixed an issue where the Remove Service Rate button remained enabled for accounts already included in an active New Billing batch. The button is now correctly disabled in this scenario, matching V7 behavior and preventing unintended service rate changes during active billing cycles.
Correction: UB > Maintenance > Account: Resolved an intermittent issue in Account Maintenance where the Reference Number field lookup was not working reliably, particularly when reference numbers were entered via cut-and-paste, ensuring consistent lookup behavior for all entry methods.
Correction: UB > Maintenance > Device: Resolved a data integrity issue where meter reads could be associated with accounts without a traceable record of the read entry, improving audit trail accuracy for meter and account relationships.
Correction: UB > Maintenance > Device: Resolved inconsistent date validation behavior and validation indicator display across different device types, ensuring dates are validated and errors are displayed uniformly regardless of device type.
Correction: UB > Maintenance > Service Rate: Resolved an issue in Service Rate Maintenance where editing a Consumption Level line and saving caused the value to revert to its previous amount instead of retaining the edit. Users no longer need to delete and re-enter a line for changes to save correctly.
Correction: UB > Maintenance > Service Rate: Resolved an unexpected error that occurred when saving Allocation Level changes for a Service Rate accessed through the Create Rate workflow, ensuring allocation level configurations can be saved successfully from all entry paths.
Correction: UB > Meter Management > Reading Import: Resolved a meter import error that prevented readings from being successfully processed through the Readings Import, allowing meter data to be imported without errors.
Correction: UB > Refunds > Generate: Resolves an issue in multi-select dropdown validation spacing in UB > Refunds > Generate so validation messages have proper padding and no longer overlap fields below.
Correction: UB > Maintenance > Account: Resolved an issue in the Create Account workflow where users could only enter a new lot and were unable to attach an existing lot record. The ability to select and attach an existing lot is now available during account creation, restoring the expected behavior.

Q2 2026

06/26/2026 HOTFIX

Correction: UB > Maintenance > Account: Corrected an issue on the New Account Wizard that could improperly prevent users from connecting an existing lot or account to the new account.

06/25/2026

Enhancement: AP > Home Page: The Accounts Payable Home page has been updated to display all AP batch processes in alphabetical order from A to Z, providing a more organized and consistent starting point for accounts payable workflows.
Enhancement: AP > Inventory Control Links: Inventory Item search fields and IC Item drill-down links have been added to AP Invoices, Manual Checks, and Vouchers, enabling users to search for inventory items and navigate directly to Inventory Control Item Maintenance from transaction line items.
Enhancement: AP > Invoices Search: Performance improvements have been applied to AP Invoices Search to resolve execution timeout exceptions and reduce load times, improving responsiveness for users working with high volumes of invoice records.
Enhancement: AP > Maintenance > Vendor: The Vendor Maintenance screen now offers a Save option that keeps you on the current page after saving and a Save and Close option that saves all information and returns you to the vendor search screen, giving users more control over their workflow when creating or editing vendor records.
Enhancement: CH > Direct Deposit > Exceptions: A new NACHA compliance validation has been added to detect duplicate payments in Electronic AP and Direct Deposit batches. When a payment matches the same vendor or employee, amount, and destination account within the past two days, a warning appears in the Exceptions batch step.
Enhancement: CR > Cash Receipts > Cash Entry: The Update Receipt Payer modal has been redesigned with a new close button, a RESET button replacing CLEAR, a reorganized two-column field layout for contact and address information, and corrected keyboard navigation order, making it more intuitive to update payer information on a receipt.
Enhancement: CR > Cash Receipts > Cash Entry: The Receipt Details screen now includes navigation links from the Customer Number field to Customer Maintenance and from Account/Category entries to UB Account Maintenance or AR Account Maintenance, restoring the direct account access that was previously available in the legacy application.
Enhancement: CR > Cash Receipts > Commit: The Cash Receipts Commit step has been modernized with an updated layout, a repositioned Commit button in the upper right corner that automatically receives focus when the step is opened, keyboard shortcut support, and automatic navigation to the batch landing page upon a successful commit.
Enhancement: Payments API: The Payments API response for Utility Billing accounts now includes previous balance and current charges fields, giving integrated payment systems more complete billing data to support accurate account balance display during payment processing.
Enhancement: Payments API: The Payments API reverse transaction response now includes the receipt number for voided or refunded transactions. When a transaction has already been refunded, the existing refund receipt number is returned, enabling payment integrations to accurately track reversed transactions.
Enhancement: PM > Maintenance > Object: The Attachment button has been removed from the Object Maintenance grid, where attachment functionality is not supported. This eliminates confusion for users who might attempt to attach files in an unsupported context.
Enhancement: PO > Inventory Control Links: Drill-down links to Item Maintenance have been added to the Item ID column in the Purchase Orders line items grid and the Inventory Item field in the line items sidesheet, enabling quick access to item details whenever an item is specified on a purchase order line.
Enhancement: SS > Maintenance > Import Configuration: Added the IC > Inventory Transactions import configuration to allow users to create custom configuration for the Inventory Transactions process.
Enhancement: SS > Maintenance > Lot: The Accounts grid on the Lot Maintenance search now includes optional First Name and Last Name columns, making it easy to see which customer is linked to each account. Column visibility preferences are saved per user and restored automatically on subsequent visits.
Enhancement: TC > Return of Unpaids > Generate: The Return of Unpaids Generate step now pre-populates key fields using parameters from the most recently committed batch, reducing manual re-entry during this annual process. Transaction Date defaults to today and fields such as Year and Sequence remain blank for fresh input.
Enhancement: UB > Utilities > Export Assistance Accounts: The Export Assistance Accounts page is now available in Cirrus, featuring multi-select dropdowns for Service Numbers and Device Types, a grouped multi-select for Service Rates, persistence of previous selections, Accounts and Lots data grids, and support for standard or configurable export output.
Enhancement: UB > Maintenance > Device: The Device Maintenance screen has been updated with usability improvements including renaming the CLEAR button to RESET, relocating the Create Meter button to the grid toolbar as a split action button, updating abbreviated filter labels to full descriptive words, and correcting grid column header text.
Enhancement: UB > New Billing and Final Billing > Statements: The Statements step in New Billing and Final Billing now displays a grid listing each available mail type for the current batch, with configurable print toggles and sort options per type, giving users better visibility and control over which statements are generated per batch run.
Correction: Application Wide > Hotkeys: Resolved multiple hotkey functionality issues in Cirrus, ensuring that keyboard shortcuts respond correctly and consistently throughout the application for a more reliable keyboard-driven workflow.
Correction: Application Wide > Type Code Entry: Restored the missing field label for the Type Code Entry field, ensuring the field is properly labeled and identifiable throughout the application.
Correction: AP > 1099s > Invoices: Restored the missing invoice drill-down link in the 1099s section, allowing users to navigate directly from 1099 records to the corresponding invoice details.
Correction: AP > Computer Checks > Commit: Fixed an issue where Computer Checks using Multi-Bank configuration would show a zero check number on the GL Trial Balance report after committing the batch. Check numbers are now correctly recorded in all resulting General Ledger entries.
Correction: AP > Utilities > Setup: Fixed an issue where create, update, and delete operations on AP Utilities Setup Validation records were not being logged in the Audit Trail. All changes are now correctly recorded, maintaining a complete audit history consistent with the legacy system.
Correction: AP > Void Checks > Select Checks: Resolved an issue that prevented users from successfully voiding a check after using the search criteria to locate and select a check within a Void Check batch, restoring the expected check voiding workflow.
Correction: AR > Invoices > Invoices: Fixed an issue where selecting Yes from the Unsaved Changes modal on the Invoice Line Items page did not trigger field validations, allowing required field checks to be bypassed and incomplete data to be submitted without error.
Correction: BR > Utilities > Update Check Numbers/Dates: Resolved an Invalid Operation error that occurred during the Update Check Numbers/Dates process, preventing an unexpected error notification from interrupting the bank reconciliation workflow.
Correction: CR > Cash Receipts > Cash Entry: Resolved an issue where XBP Dejavoo payment terminal transactions were not completing during Cash Entry, preventing cashiers from successfully processing card payments through the integrated payment device.
Correction: FA > Asset Search: Resolved an error that caused the Value tab in Asset Maintenance to fail to load. The Value tab now opens correctly when reviewing asset details from the Asset Search results.
Correction: FA > Asset Readings > Edit: Fixed multiple issues with the Unsaved Changes modal in the Asset Readings Edit batch step. Selecting Yes now triggers required field validations, properly saves valid changes, and handles record removals without errors, consistent with other Fixed Assets batch step behavior.
Correction: FA > Disposals > Dispose Assets: Resolved a column label discrepancy in the Fixed Assets Disposals and Install Assets screens where Cirrus displayed Install Date while the legacy system showed Effective Date for the same field. Labels are now consistent across both platforms.
Correction: GL > Journal Entries > Journal Entries: Fixed an issue where deselecting a line item row in the Journal Entries batch step caused the Line Details sidesheet to display an infinite loading spinner and rendered the page unresponsive, requiring a full page refresh to recover.
Correction: GL > Reports > Trial Balance: Fixed an issue where the Trial Balance report exported to non-formatted Excel was missing column headers. Headers now appear correctly in all export formats for the Trial Balance report, consistent with other General Ledger reports.
Correction: GL > Reporting Tools > Query by Example: Fixed an issue in the Query by Example tool where toggling the Find Unmatched Results checkbox did not activate the Save button or display the Unsaved Changes warning, allowing filter changes to be lost without any notification.
Correction: GL > Reporting Tools > Query by Example: Fixed an issue where changes to sort order and column layouts in QBE reports were not being saved in Cirrus, ensuring that user-defined report configurations persist correctly between sessions as they do in Enterprise.
Correction: PM > Maintenance > Task: Fixed an issue in Task Maintenance where the second value entered in the Task Label filter field was incorrectly moved to the first position after the filter section was closed and reopened.
Correction: PO > Purchase Orders > Purchase Orders: Resolved an error in Cirrus that occurred when a Work Order was assigned to a Purchase Order or Change Order line item without specifying an Activity Type. The save operation now completes successfully in this scenario.
Correction: PO > Requisitions: Fixed an issue that prevented users from reverting a Requisition in Ready for Approval status back to New status, restoring the expected workflow flexibility for managing requisitions through the approval process.
Correction: PO > Requisitions: Restored the missing search and lookup selector on the Work Order Number field in Requisition line items, allowing users to search for and select work orders when entering line item details.
Correction: PO > Requisitions Approval > Select Requisitions: Resolved an issue that prevented certain users from selecting requisitions marked as ready for approval in the Requisition Approval batch. Users can now successfully select and process ready-for-approval requisitions without errors.
Correction: PR > 1099Rs > Generate: Fixed an issue in the 1099R Generate step where clicking a column header to sort the grid was unintentionally selecting all rows, allowing column sorting to work as expected without affecting row selection.
Correction: PR > Direct Deposits: Fixed a security issue where employees configured with No Access for PR Direct Deposit in Menu Security could still navigate to and view the Direct Deposit steps. Menu security restrictions are now properly enforced.
Correction: PR > Maintenance > Employee: Fixed an issue on the Employee Overview page where Deductions and Benefits were displaying incorrect amounts, ensuring the overview accurately reflects employee compensation data consistent with payroll history records.
Correction: PR > Maintenance > Work Period: Fixed an issue in the Employees section where pressing the Delete key with no record selected triggered a non-standard confirmation dialog and displayed duplicate error modals, ensuring the delete action now behaves consistently with application standards.
Correction: PR > State Reports > NH Retirement Export: Fixed a display issue in the NH Retirement Export where the Comp Over Base list box header text was truncated under standard view conditions, ensuring the full label is visible and the porting validation completes successfully.
Correction: PR > Timesheets > Timesheet: Addressed usability issues on the Timesheet Line Item page where required fields were not visually identified and Save and Cancel action buttons were absent, reducing the risk of accidental data loss and improving the overall timesheet entry experience.
Correction: UB > Maintenance > Account: Resolved an issue in Account Maintenance where the Allocation Override feature was not correctly handling unsaved changes, preventing potential data loss and ensuring that edits are preserved as expected when navigating between tabs.
Correction: UB > Maintenance > Device: Resolved a data integrity issue where meter reads could be added to the Consumption tab with account numbers not present in the system, ensuring that meter read entries and imports correctly validate account references before allowing association.
Correction: UB > Maintenance > Device Type - Water: Fixed an inconsistency on the Water Device Type maintenance screen where the Unit Type and Device Size dropdown lists would intermittently display a blank entry, causing confusion when selecting values for water device configuration.
Correction: UB > Maintenance > Device Type: Fixed an issue in Device Type Maintenance where navigating away from Device Type pages caused an Application Internal Error that blocked all subsequent navigation until the browser page was refreshed.
Correction: UB > New Billing > Preview: Fixed a display issue where the Device Maintenance page in New Billing would load in a mid-scrolled position with the left-side navigation menu only partially visible. The page now loads correctly with full navigation menu access.
Correction: UB > Utilities > Query by Example: Resolved an issue where nested tables were not handled correctly in the UB Query by Example feature, causing unexpected behavior when working with complex data structures in QBE queries.

06/17/2026

Enhancement: CH > Electronic AP > Exceptions: Added a read-only Exceptions step, displayed after the Generate Pre-Note step, that lists NACHA fraud-avoidance warnings for the transactions in the batch. The step is optional and does not have to be viewed or acknowledged to continue processing the batch.
Enhancement: CH > Direct Deposit > Exceptions: Added a read-only Exceptions step, displayed after the Edit step, that lists NACHA fraud-avoidance warnings for the direct deposits in the batch. The step is optional and does not have to be viewed or acknowledged to continue processing the batch.
Enhancement: CH > Electronic AP and Direct Deposit > Exceptions: Added a NACHA compliance validation that flags any individual transaction that exceeds the $1,000,000 Same Day ACH per-transaction limit. The validation runs when the Generate Pre-Note step is submitted in Electronic AP, when the Generate Pre-Note step is submitted or the Edit step is saved in Direct Deposit, and on batches created automatically by another process. Each flagged transaction displays a warning in the Exceptions step.
Enhancement: CH > Electronic AP and Direct Deposit > Exceptions: Added a NACHA compliance validation that flags any $0.00 payment not designated as a pre-note. The validation runs when the Generate Pre-Note step is submitted in Electronic AP, and when the Generate Pre-Note step is submitted or the Edit step is saved in Direct Deposit. Each flagged payment displays a warning in the Exceptions step.

06/11/2026

Enhancement: CR > Cash Receipts > Cash Entry: Improved the payment method selection experience in Cash Entry so that clicking anywhere within a payment method option, not just the radio button itself, selects it, making the payment workflow faster and more intuitive while retaining full keyboard navigation.
Enhancement: CR > Round Change: The Round Change feature is now available to all users in Cash Receipts by default, including both the Round Change settings in Utilities and the Round Change option on the Payment screen, without requiring a development feature flag to be enabled.
Enhancement: IC > Inventory Transactions and Physical Inventory > GL Distribution: Added the Pooled Cash toggles to both the Inventory Transactions and Physical Inventory GL Distribution steps. When checked, the system automatically generates From/To fund transfer transactions for all GL distributions outside the originating fund based on configured IC Transfer Accounts. This ensures accurate inter-fund accounting for organizations using pooled cash management.
Enhancement: PO > Reports > Purchase Order List: Improved date range handling on the Purchase Order List report by making PO Date and Expense Date ranges mutually exclusive, adding validation for incomplete or invalid date entries, marking Fiscal Year as required, and redesigning the form into a clearer three-column layout for easier data entry.
Enhancement: PO > Utilities > Setup: Added a warning in Purchase Order Setup when the disclaimer text exceeds the standard PO Statement footer character limit. The message recommends shortening the text or enabling the Insert Page Break For Disclaimer print option, helping users avoid truncated disclaimers on printed purchase orders.
Enhancement: PR > Timesheets Approval > Settings: Added a Work Period filter to the Timesheet Approval batch process, allowing organizations on alternative work schedules such as a 9/8s plan to accurately select timesheets within a specific work period and prevent unintended closure of items from a subsequent pay schedule.
Enhancement: UB > Paperless Billing: Updated the XBP Paperless Billing request to correctly set the paper bill preference on billing statements linked to the account's Bill To Customer Number. Only Billing Statements are affected by this update; Past Due statements remain unchanged, ensuring accurate paperless enrollment.
Enhancement: UB > Service Requests: The Save and Print action in the Utility Billing Service Request Wizard now generates a notification upon completion, providing users with clearer confirmation that the action was processed successfully.
Correction: Application Wide > Batch Selector Field: Fixed the Batch Selector so that partial section numbers are automatically padded when the field loses focus, matching the expected formatting behavior and preventing data entry inconsistencies across batch operations.
Correction: Application Wide > Jobs Viewer: Resolved a misleading notification in the Job Viewer that indicated an error even when a report completed successfully. Users will no longer see a false error alert when a job finishes without issues.
Correction: AP > Security: Resolved several minor user interface display issues within the Accounts Payable security settings, improving consistency and clarity for administrators managing user permissions.
Correction: CR > Account Search: Resolved an error that caused Cash Entry searches involving multiple Tax Collection accounts to fail with a SQL Server expression limit error. TC bill detail lookups now complete reliably within acceptable response times even for high-volume customer searches.
Correction: CR > Cash Receipts > Cash Entry: Fixed an issue where an additional penalty was erroneously posted to the Tax Collection bill ledger during partial payment processing, ensuring the ledger accurately reflects only the correct penalty amounts.
Correction: CR > Cash Receipts > Cash Entry: Resolved an unexpected error that occurred when editing the amount of a LP license receipt entry in Cash Entry after it was created, allowing users to make amount corrections without encountering an application error.
Correction: CR > Cash Receipts > Quick Type Entry: Fixed keyboard navigation issues in Quick Type Entry, where the Tab key failed to reach the Save button and fields lost focus after saving via the 10-key plus shortcut, allowing users to complete data entry efficiently using keyboard shortcuts.
Correction: CR > Reports > Receipt Listing: Resolved an issue where the Account Number field was being treated as required when running the Receipt Listing report, allowing users to generate the report without being forced to specify an account number.
Correction: FA > Asset Readings > Edit: Resolved an issue in the Asset Readings batch process where the Edit step could be completed without adding an asset, adding the required validation to prevent incomplete batch submissions.
Correction: FA > Maintenance > Fixed Asset: Resolved an unhandled exception that occurred in the Fixed Asset Maintenance Work Orders tab when an item with an empty identifier was encountered, preventing unexpected application errors for users working with fixed asset maintenance records.
Correction: GL > Maintenance > Budget Group: Resolved an issue in Budget Group Maintenance where accounts added to the grid could not be removed, giving users full control over budget group account assignments.
Correction: GL > Maintenance > Chart of Accounts: Fixed an issue in Chart of Accounts History where double-clicking a line item from AP, GL, or another Journal Entry within the Journal Entry modal did not open the item detail view, restoring expected drill-down navigation.
Correction: GL > New Budget Info > Edit Estimated Actual Balances: Fixed a layout issue where the Set Estimated Actuals button was displaying in an incorrect position on the Edit Estimated Actual Balances screen, restoring proper button placement and alignment.
Correction: GL > Reports > Query Manager: Resolved missing date range validation in the GL Query Manager report, ensuring that invalid or out-of-order date ranges are properly flagged before the report runs and preventing unexpected empty results.
Correction: IC > Maintenance > Category: Improved the handling of duplicate default category assignments in Cirrus, resolving confusing behavior when a duplicate default was detected and making the feedback message clearer for users managing inventory categories.
Correction: IC > Reports > Stack Summary: Fixed a visual display issue in the IC Stack Summary report where a date field was incorrectly rendering in green, restoring standard field styling for a consistent appearance throughout the report.
Correction: PO > Work Flow: Fixed an issue where workflows configured as Informational were incorrectly displayed as Action workflows, ensuring the workflow type is accurately reflected and users are not prompted for unnecessary approval actions.
Correction: PO > Work Flow Email Link: Resolved an HTTP 400 error that occurred when users clicked a Purchase Order Workflow email link and attempted to sign in to Cirrus. Users can now open Workflow email links and authenticate successfully on the first attempt.
Correction: PR > Employee Search: Fixed sorting by the Job Title column in Employee Search so that results are ordered correctly, making it easier to locate employees by their job title.
Correction: PR > Ohio Police and Fire Pension > Export: Added date validation to the Date From and Date To fields on the Ohio Police and Fire Pension export, preventing incomplete or invalid date entries that could produce incorrect export data.
Correction: PR > Timesheets: Fixed an issue where the Add, Edit, Delete, and Copy buttons were incorrectly disabled for users assigned a Read/Write security role when accessing Web Timesheets, restoring full functionality for authorized users.
Correction: PR > Timesheet Administration > Quick Time Entry: Resolved an issue where the Issue Category Code was not being populated correctly in Quick Time Entry when using the auto-fill feature, ensuring accurate timesheet data entry.
Correction: PR > WI myETF > Edit: Fixed a display issue in the Wisconsin myETF Edit screen where field titles were rendering too close to section headers, improving readability and alignment throughout the form.
Correction: SS > Maintenance > Lot: Corrected excess top padding on Alert records within the Lot Maintenance screen, improving visual consistency and layout alignment throughout the page.
Correction: UB > Adjustments and Fees > Input: Fixed an issue where pressing the Delete key in the Adjustments and Fees input screen caused two separate delete confirmation dialogs to appear simultaneously, streamlining the deletion workflow.
Correction: UB > Maintenance > Account: Resolved an issue where column widths in the Account History child grid could not be adjusted, giving users the ability to resize columns for a more customizable and readable view.
Correction: UB > Maintenance > Comment Status: Resolved a user interface issue encountered when deleting a Comment Status record, ensuring the deletion process completes correctly and the UI responds as expected.
Correction: UB > Maintenance > Device: Added validation to the Device Connections screen to prevent assigning a Remove Date that is prior to the Install Date for Water, Gas, and Electric meters, ensuring accurate meter connection date records.
Correction: UB > Meter Management > Input New: Fixed a layout issue in the Meter Management Input New screen where the data grid was overflowing its container and action buttons were displaying inconsistently, improving the visual presentation and usability of the form.

06/04/2026

Enhancement: Application Wide > Data Grids: Resolved an issue where saving changes in grouped data grids caused all groups to collapse, now restoring the previous expanded state after each save for a less disruptive editing experience, particularly in SS Utilities Miscellaneous Field Labels and UB Meter Management.
Enhancement: Application Wide > Payment History: Extended payment history records to include payment ID and payment provider details for AR, LP, SA, and BP transactions processed via XBP, matching the payment description behavior already in place for Utility Billing payment history.
Enhancement: CR > Cash Receipts > Cash Entry: Removed Payments API restrictions that previously blocked Utility Billing unbilled deposit payments when the CR Type Code amount was set to zero or the account was marked as Delete, now allowing any valid deposit amount of one cent or greater for UB deposit transactions.
Enhancement: FA > Maintenance > Fixed Asset: Added an Installed Date column to the Fixed Asset Maintenance Transaction History grid, displayed by default between Fiscal Period and Description, showing installation dates for committed Install Assets batches and date-adjusted Adjustments batches.
Enhancement: GL > Journal Entries: Refined the Journal Entries interface with improved field widths, proper vertical padding, a repositioned SUBMIT button, and renamed action buttons (CREATE JE, Recurring JEs, Reversing JEs) for clearer terminology and a more consistent layout throughout the Settings, Journal Entries, and Proof List steps.
Enhancement: GL > Maintenance: Moved CREATE buttons into grid toolbars across all GL Maintenance pages including Account Groups, Account Type, Budget Group, Chart of Accounts, Query Manager Groups, Section, Section Type, Sub Ledger, Sub Ledger 2, VRI Groups, and VRI Sets, resolving dual-button conflicts and preventing a session crash when CREATE was selected before the Chart of Accounts finished loading.
Enhancement: GL > Reports > Budget Status: The GL Budget Status Report now supports Section Type filters, enabling you to narrow report results by categories such as Fund or Department. Filters use a 'Section Type - ' prefix label, are presented as multi-select dropdowns, and automatically clear when the Fiscal Year is changed.
Enhancement: IC > Utilities > Setup: Added a new 'Use Average Cost When Physical Inventory Count Results In A Receipt Transaction' checkbox to IC Setup, available only when Costing Method is set to Average Cost, giving organizations greater control over inventory costing during physical inventory counts.
Enhancement: PO > Receiving > Receipts: Added item, receipt, purchase order, and vendor drilldowns to the PO Receiving screen, enabling users to quickly navigate to Item Maintenance and related records directly from the Purchase Orders and Receipts grids.
Enhancement: PR > Alabama Retirement: The Alabama Retirement process is now available in Cirrus allowing payroll users to run the retirement batch directly in the modern interface. Previous parameter selections from either Enterprise or Cirrus are remembered on next open.
Enhancement: PR > Maintenance > Employee: Updated how the Cirrus HR API posts data to the employee record in order to ensure the Job Title field is not overwritten by blank values from Cirrus HR records.
Enhancement: PR > Utilities > Setup: A 'Create Impute 2' button is now available on the Deductions tab in Payroll Setup. When no IMPUTE 2 deduction exists, clicking the button automatically creates the deduction record. The button disables once IMPUTE 2 has been created to prevent duplicates.
Enhancement: SS > Maintenance > URL Setup: Restricted the URL Setup configuration in Cirrus from allowing users to select SSN or bank account fields as URL parameters, protecting sensitive personal data while preserving backward compatibility for previously configured fields used by the OUE integration.
Enhancement: SS > Security > Menu Security: Updated Menu Security so that Maintenance menu items are now sorted alphabetically (A to Z) across all modules including AP, EB, FA, GL, HR, IC, PM, PO, PR, SS, and UB, making it easier for administrators to locate and manage menu options.
Enhancement: TC > Bill Search: Added the Abatement/Exemption Certificate option in the bill history printer icon menu, making it available when an adjustment type is configured to print the certificate, enabling staff to generate the report directly from the Bill History tab.
Enhancement: UB > Maintenance > Account: Improved the Account Maintenance History grids so all grids extend to the bottom of the page with proper padding, and repositioned the COLLAPSE button to a consistent right-justified location in the grid toolbar for Account History, Deposit History, and Balance History sections.
Enhancement: UB > Maintenance > Device: Upgraded the Device Type Selection data grid with an improved column layout (Device Default, Manufacturer, Model Number), moved the CREATE DEVICE TYPE button into the grid toolbar, and verified all linked pages remain accessible.
Enhancement: UB > Maintenance > Device Type: Modernized the Device Type Maintenance screen with updated field layouts, renamed fields for clarity (e.g., Cons Multiplier to Consumption Multiplier), a reorganized three-column Electric tab, and the SAVE button consolidated to a single location at the top of the screen.
Enhancement: UB > Maintenance > Service Rate: Upgraded the Add Consumption Levels and Add Percentage Based Consumption Levels data grids, replaced ADD buttons with toolbar-based ADD LEVEL buttons, fixed newly added items not displaying without a page refresh, and updated the Unsaved Changes modal to the modern standard.
Enhancement: UB > Reports > Aging: Redesigned the Aging report layout to eliminate the vertical scrollbar in standard view, repositioned the Account Status list box alongside Cycles with full header visibility, and reorganized input fields into a cleaner three-column layout for easier report configuration.
Correction: AP > Computer Checks > Edit: Fixed an issue in the Computer Checks Edit form where date fields containing invalid data could not be properly cleared, ensuring users can correct or remove invalid date entries without obstruction.
Correction: AP > Utilities > Setup: Fixed an issue where the Enable PM Interface option in AP Setup could still be modified even when the Project Management module was turned off, ensuring setup options accurately reflect only active module configurations.
Correction: CR > Reports > Receipt Listing by GL Account: Fixed the Receipt Listing by GL Account report so the Account Number field is properly validated before the report is generated, preventing the report from running with invalid account data.
Correction: GL > Budget by Account Display: Resolved a discrepancy where encumbered account balances displayed different totals in Cirrus compared to Enterprise, ensuring consistent and accurate encumbrance data across both platforms.
Correction: GL > GL Display: Resolved an Unauthorized Access error that incorrectly blocked users from viewing GL Display details in Cirrus despite having valid permissions, restoring consistent behavior between Cirrus and Enterprise.
Correction: GL > Reporting Tools > Query Manager: Fixed an issue in Query Manager where selecting Yes to save unsaved changes had no effect, ensuring queries are properly saved when users choose to retain their work before navigating away.
Correction: PM > Maintenance > Object: Fixed the grid layout in the Object Maintenance page so the grid extends properly to the bottom of the page, providing a consistent and correctly proportioned display.
Correction: PM > Maintenance > Query by Example: Removed the Query By Example menu item from the Maintenance and Utilities sections where it was incorrectly appearing, ensuring only relevant menu options are displayed in each section.
Correction: PO > Purchase Orders > Edit: Fixed an issue in the Item Selection dialog where basic search fields did not correctly filter results when creating or editing purchase orders, allowing users to quickly and accurately locate the items they need.
Correction: PO > Utilities > Setup: Resolved a false 'Please enter a valid account type' validation error that appeared when creating new validation records in PO Utilities Setup, allowing users to add records without misleading error messages.
Correction: PR > Timesheets > Timesheet: Fixed an issue where the SAVE button remained active on mobile-resolution screens even when no data changes had been made, preventing unintended save actions and improving the mobile user experience.
Correction: SS > Security > Database Security: Fixed the Database Security grid to display a loading indicator while data is being retrieved, eliminating confusion about whether the page is loading or unresponsive.
Correction: SS > Utilities > System Setup: Fixed the Default Menu Security field in System Setup to correctly show 'Not Set' as the default value instead of appearing blank, and resolved a related issue that prevented users from saving changes.

05/28/2026

Enhancement: Application Wide > Item Selection: The Item Selection modal used across multiple modules in Cirrus has been replaced with the updated version featuring a modern design and an enhanced Details section, providing a consistent and more informative item selection experience throughout the application.
Enhancement: Application Wide > Jobs Viewer and Notifications: Report parameter details viewable from the Jobs Viewer and Notifications info icon now allow users to view parameters for report jobs generated by all users.
Enhancement: AP > Maintenance > Commodity Code: The Commodity Code Selection grid now includes a drill-down link on the Item ID field that opens Inventory Control Item Maintenance directly, allowing AP users to quickly view or update item details without navigating away from the workflow.
Enhancement: CR > Cash Receipts > Cash Entry: Updated the spacing between data chips in Receipt Details to use consistent 10px padding between each chip, improving readability and visual clarity when reviewing receipt summary information on both receipt tabs.
Enhancement: FA > Asset Readings and Disposals: The Fixed Asset Selection modal in Asset Readings and Disposals no longer shows the Create Asset and Edit buttons, preventing a confusing workflow where newly created assets would not appear in the modal search results.
Enhancement: GL > Journal Entries > Journal Entries: Journal entry line items now feature an expandable multi-line description field, updated field labels for JE and line-level fields, an improved default Transaction Date position, and a corrected column header, making journal entry creation more efficient and consistent.
Enhancement: GL > Utilities > Create Prior Fiscal Year: The Create Prior Fiscal Year process now copies Fund Balance Account Override values from the reference year chart of accounts to the new year, ensuring all account-level fund balance overrides are correctly preserved in the newly created fiscal year.
Enhancement: GL > Utilities > Fiscal Year End Reset: The Fiscal Year End Reset process now uses Fund Balance Account overrides defined at the GL Account level when rolling revenue and expense balances, applying the account-specific override instead of always defaulting to the fund balance account in GL Setup.
Enhancement: IC > Reports: Unused toggle fields that were always disabled have been removed from IC report parameter screens. Each report now displays only the options relevant to it, reducing visual clutter and making report configuration simpler for users.
Enhancement: PO > Purchase Orders > Statements: A new Vendor Name and Address Vertical Adjustment setting has been added to PO Statements, allowing users to shift the printed vendor name and address position up or down by a quarter inch to better align with agency-specific envelope window formats.
Enhancement: PR > Kentucky Retirement > Generate: The KY Retirement Generate step now includes a Use Additional Email Address toggle, giving payroll administrators the choice of including employee primary or additional email address in the retirement export file, with the selection remembered between sessions.
Enhancement: PR > Mississippi Retirement: The Mississippi Retirement process is now available in Cirrus allowing payroll users to run the retirement batch directly in the modern interface. Previous parameter selections from either Enterprise or Cirrus are remembered on next open.
Enhancement: SS > Maintenance > Import Configuration: Two new optional mapping fields, Fee Code and Line Pay Amount, have been added to the CR > Import Return configuration, giving users greater flexibility when setting up return file imports.
Enhancement: UB > Maintenance > Service Rate: The Cons Levels and Percentage Based Cons Levels data grids in Service Rate Maintenance have been upgraded to the modern grid framework with improved column alignment, standardized header justification, and a simplified layout without the column chooser.
Correction: Application Wide > Maintenance: Resolved multiple unsaved changes handling issues in the Dual Content Component, ensuring users receive appropriate prompts when navigating away from modified records and preventing unintended data loss across screens that use this component.
Correction: Application Wide > Scanned Attachments: Resolved an issue where scanned images were being cut off during the PDF conversion process in Scan Attachments and Scan Invoice, ensuring the full image content is preserved when attachments are converted to PDF format.
Correction: AP > Computer Checks > Select Invoices: Resolved an issue in the Select Invoices step where dismissing the Unsaved Changes modal could bypass the invoice selection validation, ensuring at least one invoice is always selected before the user can proceed.
Correction: AP > Computer Checks > Checks: Resolved an issue in Cirrus where Computer Checks were printed with incorrect check numbers during batch processing, ensuring check numbers assigned at print time accurately match the intended check sequence for the batch.
Correction: AP > Utilities > Setup: Resolved an intermittent issue on the Validation tab in AP Setup where the tab could not be reliably selected by clicking, restoring consistent tab navigation for users working in the AP validation setup area.
Correction: AP and PO > Utilities > Setup: Resolved an issue on the Validations tab in AP and PO Setup where the Toggle Grouping option in the Columns menu had no effect, restoring the ability to toggle row grouping in the validations grid.
Correction: AP and PO > Utilities > Setup: Resolved an issue on the Validations tab in AP and PO Setup where sorting by the Comparison Amount or Original Data Source columns caused the grid to incorrectly display no records, ensuring data remains visible when sorting by those columns.
Correction: CR > Receipt Search: The Tax Type, Period, and Year columns are now available in the column selector within Receipt Details, allowing users to add and display tax-related information directly in the receipt details grid.
Correction: CR > Cash Receipts: Resolved an issue where users were always directed to install the Springbrook Agent instead of the Cirrus Agent when the Cirrus Agent was not running or installed, ensuring the correct installation guidance is provided.
Correction: CR > Cash Receipts > Receipts: Resolved an issue where attempting to reverse a transaction would fail if the associated receipt had already been committed, restoring the ability to process reversals on committed receipts as intended.
Correction: CR > Cash Receipts > Cash Entry: Resolved an issue where cash receipt payment processing was incorrectly blocked for non-deposit transactions in a delete status, restoring the ability to accept payments on applicable delete-status transactions.
Correction: FA > Adjustments > Adjustments: Resolved a transaction date conflict that occurred when processing Date Installed adjustments in Fixed Assets, ensuring the correct transaction date is applied and preventing date-related validation errors during the adjustment workflow.
Correction: FA > Maintenance > Asset: Resolved a visual display issue in the Asset Maintenance Transaction History grid where expanding the grid view caused a rendering problem, ensuring the expanded transaction history grid displays correctly.
Correction: GL > Reports > Budget Status: Resolved an issue in the GL Budget Status report where the Include drop-down selection was incorrectly cleared when using the report history function, allowing users to reuse prior report configurations without needing to re-enter their filter preferences.
Correction: GL > Reporting Tools > Query by Example: Resolved an issue in GL Query by Example where query header fields were incorrectly still displayed on the Modify Report Layout page, ensuring only relevant layout-specific fields are shown when customizing report output columns.
Correction: GL > Utilities > Setup: Resolved an issue in GL Setup where the OpenGov Recurrence Day field became incorrectly disabled when a value of zero days was entered, restoring full field functionality for users configuring OpenGov integration recurrence settings.
Correction: IC > Account Assignment > Generate: Resolved an issue in the IC Account Assignment Generate step where percentage value caret buttons were not functioning, restoring the ability to increment and decrement percentage values using those controls.
Correction: IC > Inventory Transactions > Enter Transactions: Required fields in the Create Transaction and Edit Transaction forms now correctly display the asterisk indicator, ensuring users can clearly identify which fields are mandatory before attempting to save a transaction.
Correction: IC > Maintenance: Resolved an issue in IC Maintenance screens where only a single validation error message was shown at a time in Cirrus, ensuring all applicable validation errors are now displayed simultaneously so users can address multiple issues in one step.
Correction: IC > Maintenance > Item: Resolved an issue in IC Item Maintenance where the Save button remained disabled when editing values in the Quantity and Value grid, allowing users to successfully save changes to inventory quantity and valuation data.
Correction: IC > Physical Inventory > Export: Resolved an issue where the Physical Inventory export file contained incorrect data in both Cirrus and Enterprise, ensuring the exported file accurately reflects the inventory count data entered during the physical inventory process.
Correction: PR > Computer Checks > Check Proof list: Resolved an error that occurred during the Check Proof List step of the Computer Checks batch process in both Cirrus and Enterprise, allowing payroll administrators to successfully generate the proof list report without processing errors.
Correction: SS > Maintenance > Customer: Resolved an issue where customer record changes made through Cirrus were not being written to the Audit Trail, ensuring all modifications are now properly logged for compliance and record-keeping purposes.
Correction: UB > Maintenance > Account: Resolved an issue in the UB Account Bill Preview where the billing period end date was incorrectly displayed as January 1, 0001, ensuring the correct period end date is shown when users preview utility bills from the account screen.

05/21/2026

Enhancement: Application Wide > Job Viewer and Reports: Report parameter history in both Notifications and Job Viewer has been extended from the last 3 runs to the last 10 runs, giving you greater visibility into recently submitted report configurations for easy review or reuse.
Enhancement: AP > Invoices > Invoices: Updated the Select Purchase Order screen launched from the Invoices step to include the Fiscal Year field. This allows users to select Purchase Orders that are one fiscal year ahead of the current fiscal year if the required settings are enabled.
Enhancement: AP > Invoices > Commit: Updated the Commit step to generate a Budget Adjustment for included rolled purchase order lines if the required settings are enabled.
Enhancement: AP > Quick Check: Quick Checks now support Pooled Cash and Interfund Transfer distributions. When Enable Interfund Transfers is active in AP Setup, the cash account distribution uses the Clearing Fund, and Due-To/Due-From entries are automatically created to keep journal entries balanced by fund.
Enhancement: BR > Clear Transactions > Select Transactions: The Import Transactions modal in Clear Transactions has been upgraded to the latest multi-select grid. Button labels are now clearer (ADD TRANSACTION replaces ADD NEW; SAVE replaces ADD/EDIT), the Amount column is right-justified, and the CANCEL button remains always accessible in both the Add and Edit sections.
Enhancement: GL > Section Type Filtering: Section Type filter labels on the GL Display, Account Search, GL Trial Balance Report, and Reporting Manager now include a 'Section Type - ' prefix (for example, 'Section Type - Fund') to clearly distinguish them from other filters, reducing confusion when selecting accounts by section type.
Enhancement: GL > Utilities > Create New Fiscal Year: Updated the Submit button to meet design and location standards.
Enhancement: Inventory Control: Added the Inventory Control module to Cirrus to allow users to process their IC workflows without leaving the Cirrus application.
Enhancement: PO > Reports > Purchase Order List: The Purchase Order List Report date range filters now accept a single From or To date without requiring both fields. Specifying only a From date returns all records from that date forward, and specifying only a To date returns all records up to that date, making open-ended date queries easier to run.
Enhancement: PO > Utilities > Setup: Added the Allow Posting One Year Prior AP Invoices To Rolled POs toggle to the Purchase Orders step of the PO Setup screen. When checked, users can import rolled POs that are one fiscal year ahead of the current fiscal year for the AP Invoices batch as long as the batch fiscal year is only one year prior to the current fiscal year.
Enhancement: Special Assessments: Added the Special Assessments module to Cirrus to allow users to process their SA workflows without leaving the Cirrus application.
Enhancement: UB > Maintenance > Account: The Categories grid on the Account Maintenance Account tab has been upgraded to the latest grid version, delivering an improved display and interaction experience for managing account categories.
Correction: Application Wide > Attachments: Resolved an issue where the SAVE button remained enabled after successfully saving an attachment when a prior file selection had been cancelled, preventing unintended duplicate save attempts.
Correction: CR > Cash Receipts > GL Distribution: Resolved an issue where processing a single cash receipt that paid TC bills from multiple tax years resulted in incorrect GL accounts being used for the distribution, ensuring accurate financial posting when handling multi-year tax payments.
Correction: SS > Security > Menu Security: Resolved an error stating 'Sequence contains no matching element' that appeared when selecting a User Group or User in Menu Security, which previously prevented menu items from loading for the selected group or user.
Correction: UB > Final Billing > Commit: Resolved an issue where an unbilled zero read from a prior meter changeout caused the proration on a final bill to calculate at 100% of the billing period instead of the correct prorated amount, ensuring final bills accurately reflect actual service usage.
Correction: UB > Maintenance > Account: Corrected an issue that could prevent the Bill Preview from working as expected.
Correction: UB > New Billing > Preview: Resolved two issues in UB New Billing where account changes made during the preview step did not trigger bill recalculation and did not create an audit trail entry. Both behaviors now match Enterprise, ensuring billing accuracy and a complete change history.

05/14/2026

Enhancement: Application Wide > Springbrook Agent: Cirrus now detects when a newer version of the Springbrook Agent is available and displays an in-app notification prompting users to install the update. Users may install immediately or defer the reminder for up to three days, ensuring the agent stays current for cash receipts, attachments, and document scanning.
Enhancement: CR > Cash Receipts > Cash Entry: AR Account numbers in the Cash Entry Results View and Receipt area now include a direct link to AR Account Maintenance, allowing users to quickly navigate to account details without leaving the cash entry workflow.
Enhancement: GL > Utilities > Fiscal Year End Reset: The Fiscal Year End Reset page has been updated with a modernized layout, featuring a cleaner field presentation, a prominently placed SUBMIT button in the upper right corner, and keyboard shortcut support (CTRL-ENTER) for more efficient processing.
Enhancement: PR > 1099Rs > Generate: The Generate screen has been upgraded to the modern v2 data grid design, featuring a four-column form layout, improved use of available screen space, and a streamlined interface for a more efficient 1099-R generation workflow.
Enhancement: PR > Maintenance > Employee: Significantly improved the initial load time of the Employee Maintenance Overview page, reducing load times that previously exceeded 10 seconds and delivering a faster, more responsive experience for users working with employee records.
Enhancement: PR > Maintenance > Time Off Approval: A new read-only “Total Requested Time Off Hours for This Approval” field has been added to the Time Off Approval page, automatically calculating total hours from the date range and hours per day. This gives supervisors immediate visibility into the full scope of a time off request, supporting faster and more informed approval decisions.
Enhancement: SS > Utilities > Batch Administration: The Batch Administration utility is now available in Cirrus when Enhanced Batch Security is enabled. Users can manage and edit batch names and groups inline, with a searchable group selector and a validation column, providing the same batch oversight capabilities previously available only in Enterprise.
Enhancement: TC > Bill Import: The Bill Import screen has been updated to the v2 grid component, delivering a more consistent and modern grid experience while preserving all existing Bill Import functionality.
Enhancement: UB > Meter Management > Readings Import: Cirrus now accepts .exp file format for Readings Import uploads, enabling customers who export meter reading files in this format to successfully import them, matching the file type support already available in Enterprise.
Correction: AP > 1099s > Invoices: Fixed an unexpected error that occurred when searching invoices after entering '0000' as the Calendar Year value, allowing users to complete invoice searches without interruption.
Correction: AP > Invoices > Invoices: Fixed an issue in Generate Recurring where a customized Payment Date for an individual recurring invoice record reverted to the batch default date after saving. Payment dates specified per-record are now correctly retained.
Correction: CR > Cash Receipts > Cash Entry: Resolved an error that prevented users from voiding cash receipts associated with Licenses and Permits transactions when approval records were present. Void operations now complete successfully without triggering database constraint errors.
Correction: CR > Utilities > Query by Example: Fixed an issue where running the Query By Example report by JE Date caused the report to remain indefinitely in a Pending status rather than completing.
Correction: FA > Adjustments > Adjustments: Fixed an issue where making a Date Installed adjustment on a fixed asset prevented any additional Date Installed adjustments from being applied to that same asset, allowing multiple date installed adjustments to be processed correctly.
Correction: GL > Journal Entries > Journal Entries: Fixed an issue where the Chart of Accounts search would freeze and fail to load when creating a third or subsequent line in a Journal Entries batch, allowing users to complete multi-line journal entries without the screen becoming unresponsive.
Correction: IC > Reports > Transactions by Category: Fixed an issue where the Reset button incorrectly cleared the default Year value during batch selection, and corrected the grid layout to match the expected design.
Correction: PO > Receipts Search: Resolved an error that caused a full-page failure across multiple Purchase Orders workflows, including editing receipt line item quantities, saving orders with a missing account field, selecting email templates, and saving notes in Recurring Purchase Orders.
Correction: PR > Maintenance > Employee: Resolved a data integrity issue where adding a new employee with a previously used employee number overwrote the original employee history, adding validation to prevent duplicate employee numbers.
Correction: SS > Maintenance > Customer: Fixed an issue in Customer Maintenance where clicking the Audit Trail on the Customer tab failed to open and triggered console errors, allowing users to access audit history records as expected.
Correction: TC > Maintenance > Year and Sequence: Fixed a blank page issue that occurred when navigating to the Rate Tab, allowing users to access and configure interest rate settings without interruption.
Correction: TC > Reports > Tax Bill Forms – NY1: Corrected an issue that could improperly calculate displayed penalty values by including purpose codes not configured to accrue penalty amounts.
Correction: UB > Maintenance > Account: Fixed an unexpected error that occurred when saving changes to the People tab on a UB account, allowing users to update account records successfully without interruption.

05/07/2026

Enhancement: Application Wide > UX Standardization: Applied UX standardization updates including Cash Entry eraser icon color correction, GL Budget layout improvements, UB Transfers grid header refinements, CR Category Listing field width fix, GL OpenGov upload layout update, and GL Proof List field width adjustment.
Enhancement: AP > Utilities > Update 1099: Improved the Update 1099 utility to efficiently handle thousands of vendor records by storing only deselected vendors, significantly reducing load times when processing large vendor data sets.
Enhancement: GL > New York AFR: Updated the New York Annual Disclosure report to reflect its official rename to Annual Financial Report (AFR), updating the menu name and Export Transaction Type dropdown for New York customers.
Enhancement: PR > Timesheets: Added a Go to ESS icon on the Timesheet, Timeclock, and Calendar pages for organizations with Cirrus HR enabled, allowing users to launch the Cirrus ESS portal in a new window with single sign-on.
Enhancement: SS > Utilities > System Setup: Added Work Orders (WO) as a selectable system on the Transfer Accounts tab in System Setup, allowing GL accounts to be assigned to WO with the same fund validation rules applied to all other systems.
Enhancement: TC > Bill: Added a printable Account History Summary report to the print menu, providing a formatted, property-owner-ready document with more detail than the existing Excel grid export. Also updated the print menu for sort order and clarity.
Enhancement: TC > Setup > Collection Profile: Updated the Charge/Payment tab data grid, delivering improved performance and a consistent appearance with other grids across the application.
Correction: Application Wide > Data Grids: Resolved an issue that prevented users from selecting a range of items in multi-selection grids, restoring expected group selection behavior throughout the application.
Correction: Application Wide > Data Grids: Resolved a display issue where inline-edit fields inside data grids incorrectly rendered a floating label header, ensuring a clean and consistent editing experience throughout the application.
Correction: AP > Invoices > Invoices: Resolved a scanning defect in AP Invoices where using Duplex and Auto Feeder together returned only the back of the last page, ensuring multi-page duplex scans capture the complete document.
Correction: AP > Maintenance > Vendor: Resolved an issue in Vendor Maintenance where rapidly switching between tabs caused incorrect content to be displayed, ensuring the correct data appears when navigating vendor record tabs.
Correction: BR > Receipt Deposits: Resolved an issue where the Create New Batch option remained enabled during the Single Batch Process when an open batch already existed, preventing creation of duplicate batches.
Correction: PO > Maintenance > Recurring Purchase Orders: Corrected an issue that could improperly display the Notes feature on recurring purchase orders, resulting in an error when clicked.
Correction: PO > Utilities > Setup: Resolved an error that occurred when selecting a PO Email Template in Purchase Orders Setup, restoring normal template selection and navigation.
Correction: PR > Maintenance > Employee: Resolved a data integrity issue where adding a new employee with a previously used employee number overwrote the original employee history, adding validation to prevent duplicate employee numbers.
Correction: PR > Maintenance > Time Off Approval: Resolved an issue in the Time Off Approval Calendar where approved entries did not visually change to green, causing supervisors to unknowingly approve the same entries multiple times.
Correction: PR > Maintenance > Work Period: Resolved an issue where an unexpected validation error appeared when removing an account from a Work Period record, aligning the behavior with the established V7 experience.
Correction: SS > Maintenance > Check Layout: Resolved an issue where deleting a check layout left behind orphaned database records, ensuring all associated data is fully removed when a check layout is deleted.
Correction: SS > Security > Display Menu Security: Resolved an issue where accessing the Compare From options caused an unhandled error that froze the page, fully restoring security comparison functionality.
Correction: SS > Security > Menu Security: Resolved an issue where the Direct Deposit menu item enabled Cirrus HR integration could not be configured in Menu Security, allowing administrators to control user access to this feature.
Correction: UB > Adjustments and Fees > Remove Budget Accounts: Resolved an issue where removing accounts from budget billing did not correctly clear deferred balance amounts, ensuring accurate balance calculations after the removal process.
Correction: UB > Maintenance > Account: Resolved a validation issue that could improperly allow users to add leading or trailing zeros to service rate codes, preventing a new billing batch from generating successfully.

04/30/2026

Enhancement: Application Wide > My Profile: Updated the General tab of the My Profile screen to include the Report Viewer Preferences menu. This allows users to specify the behavior of a double-click on a report in the Jobs Viewer. Users can set reports to open as PDFs in the app, to be downloaded to the local machine, or to choose open or download after every double-click.
Enhancement: AP > Quick Check: Removed the account type restriction from the Debit Account field in Quick Checks, allowing users to select or enter any active GL account from any account type, and updated the GL Account Selection window to remove the previously enforced Expense account type filter.
Enhancement: BR > Utilities > Reset Cleared Balance: Upgraded the Select Checks to Clear and Select Deposits to Clear data grids in the Reset Cleared Balance utility, delivering improved column layouts, inline filtering, refined padding, and a consistent modern visual design aligned with the rest of the Cirrus interface.
Enhancement: GL > Utilities > Refresh Beginning Balances: Upgraded the Refresh Beginning Balances screen with an updated data grid, updated Submit button placement, improved padding, single-click batch edit mode, and support for manually entering Fund Balance values with inline validation, resulting in a more intuitive and efficient GL period-opening experience.
Enhancement: PR > Maintenance > Time Off Approval: Updated the time-off request approval and rejection process to support agencies using Cirrus HR by routing employee notifications to an available email address when ESS is not configured, ensuring employees receive timely approval or rejection notices regardless of which employee communication platform the agency uses.
Enhancement: PR > Maintenance > Time Off Approval: Updated the Time Off Approval screen to display clear, descriptive error messages when a validation issue occurs during approval or rejection of a time-off request, helping managers quickly understand what action is needed rather than encountering a vague or silent failure.
Enhancement: SS > Utilities > Jobs Viewer: The Jobs Viewer now supports in-app PDF viewing for completed print jobs. Users can open reports as PDFs directly in the browser, download them, or configure a preferred default behavior through User Preferences, making it faster and more convenient to review completed reports.
Enhancement: TC > Maintenance > School: Updated the School Maintenance page with the latest data grid component, improving visual consistency and internal code quality while preserving all existing functionality including standard record management, sorting, and column configuration.
Enhancement: TC > Reports: Updated the NY1, NY2, and NY4 tax bill templates to display the Total Tax Levy and Percent of Change from Prior Year fields as blank on printed bills when no value has been entered, rather than showing zeros, giving agencies flexibility to omit these fields when the data does not apply.
Correction: AP > Computer Checks > Checks: Corrected an issue that could prevent the Z-Fold check from printing on a single page as expected.
Correction: AP > Maintenance > Recurring Invoices: Resolved a console error that occurred when saving new or edited Recurring Invoice records in AP Maintenance, ensuring records are saved reliably without unexpected errors during the save operation.
Correction: AP and PO > Utilities: Resolved display and layout issues in the Validation tab of the AP and PO Setup screens, restoring correct visual behavior so users can view and configure validation settings without encountering UI inconsistencies or errors.
Correction: CR > Cash Receipts > Cash Entry: Restored the missing Save option and corrected multiple navigation issues in the Receipt Details screen, including fixing focus behavior on open, correcting Tab key navigation to advance to the next record line, and enabling consistent keyboard-driven navigation throughout the screen.
Correction: CR > Cash Receipts > Cash Entry: Resolved an issue where comments entered during payment entry were not displaying on the receipt when viewed in Cirrus, ensuring that all saved comment text is correctly shown on-screen and on printed receipts.
Correction: CR > Cash Receipts > Commit: Resolved an issue with XBP transactions where batch records assigned a value of -999 were not updating ancillary records correctly during batch processing, ensuring all records are processed accurately regardless of their numeric value.
Correction: FA > Reports > Assets by Fund: Resolved a processing error in the Assets by Fund Report that occurred when assets with Depreciation Transfer transactions were included in the report date range, ensuring the report completes successfully for all fund combinations and transaction types including Transfer In and Transfer Out.
Correction: PO > Purchase Orders > Purchase Orders: Fixed an issue where distribution data was not displayed on Purchase Orders, ensuring all associated distribution line details are visible and accessible directly on the purchase order screen.
Correction: SS > Maintenance > Check Layout: Fixed incorrect positioning of the envelope front logo and check number in the Default Check Layout, ensuring check and envelope elements render in the correct configured positions during printing.
Correction: SS > Maintenance > Customer: Resolved an issue on the Customer Maintenance screen where the OUE (Online Utility Exchange) password prompt continued to appear after the correct password was entered and fixed the error that blocked access following three failed attempts, restoring smooth and reliable OUE authentication.
Correction: SS > Security > Tag: Corrected an issue that could prevent tag permission settings from saving as expected when updated in Cirrus.
Correction: SS > Utilities > Miscellaneous Field Labels: Fixed an internal application error that occurred when editing a second Miscellaneous Field Label after using the Toggle Grouping feature, allowing users to edit multiple field labels in a single session without errors.
Correction: TC > Reports > Statement: Corrected a spelling error in the Statement report where the word District was misspelled.
Correction: UB > Collections > Select/Update: Fixed an error that appeared when selecting an account during the Select/Update step of a Utility Billing collections batch, allowing users to continue through the collections workflow without encountering blocking errors.
Correction: UB > Maintenance > Account: Resolved tax code override issues in the Service Rates tab that caused incorrect tax codes to be applied, ensuring the correct overrides are applied and saved so billing rates reflect the intended tax configuration.

04/23/2026

Enhancement: Application Wide > Batch Steps: Lock icons now appear on batch step buttons that are restricted by Menu Security throughout Cirrus, providing a clear visual indicator when a step is inaccessible due to security permissions. Steps disabled only because predecessor steps have not been completed do not show the lock icon.
Enhancement: Application Wide > Data Grids: Security lock icons in grid column headers now only appear on columns that are normally editable but restricted for the current user. Columns that are non-editable for all users no longer display the lock icon, reducing visual clutter and preventing confusion about which columns are access-restricted.
Enhancement: AP > Utilities > Setup: Organizations using Configurable Z-Fold check printing can now upload an Envelope Front logo in AP Setup to have their organization's logo appear on the address portion of printed z-fold checks.
Enhancement: AR > Maintenance: Moved the CREATE buttons into the grid toolbar on seven AR Maintenance pages: Alert Code, Billing Cycle, Comment Code, Fee Unit Type, Payment Priority, Recurring Group, and Remit Address. This improves consistency with other Cirrus modules and eliminates duplicate primary buttons on the same page.
Enhancement: FA > Reports > Physical Inventory Counts: Added a Count Time column to the Physical Inventory Counts report, positioned between the Count Date and User columns. Users can now see the exact time each physical inventory count was recorded, providing a more complete audit trail for inventory count activities.
Enhancement: UB > Adjustments and Fees > Input: Updated the Contra Revenue Adjustment Maintenance modal to the modern data grid. Form fields are now arranged in three columns for better readability, the grid expands to use available space, field labels have been corrected, and validation messages now appear inline, delivering a cleaner and more consistent experience.
Enhancement: UB > Meter Management > Edit and Update: Added an Account Status column to the Meter Management Edit and Update screens, making it easy to confirm whether an account is active or inactive when reviewing meters with consecutive zero usage. The page layout has also been refined with improved filter field sizing, corrected button ordering, and better column alignment.
Enhancement: UB > Utilities > Statement Setup: Added two new Meter Display options to Billing Statement Setup that use MXU ID as the meter identifier. Utilities can now configure statements to display MXU ID alongside previous and current readings, consumption, optional multiplier, and estimated read indicator, giving greater flexibility in how meter data appears on customer bills.
Correction: AP > Invoices > Invoices: Resolved a budget validation error where entering a second invoice against the same GL account produced an incorrect over-budget warning. The system was doubling a previously entered invoice amount in the budget total calculation; invoices are now validated against the correct cumulative expenditure amount.
Correction: AP > Invoices > Invoices: Resolved an issue where pressing the INSERT key did not create a new invoice as expected. The keyboard shortcut now correctly initiates a new invoice entry, restoring expected keyboard-driven data-entry behavior for AP invoice batches.
Correction: AR > Maintenance > Account: Resolved an issue where the Unsaved Changes confirmation prompt did not appear when a value was typed directly into the Lot Number field and the record was closed without saving. The prompt now triggers correctly regardless of whether the user clicked outside the field first, matching the behavior of other fields.
Correction: CR > Receipt Search: Resolved an inconsistency where Project Management columns (Debit Task, Debit Type, Credit Task, and Credit Type) were unavailable in the column selector on the Receipt Search Details tab when the PM interface was enabled. These columns are now selectable, matching the behavior in Cash Entry and v7.
Correction: CR > Cash Receipts > Cash Entry: Resolved a server-side error in the receipt detail query handler that occurred when an account number or category code value was unexpectedly empty, causing a format exception and preventing receipt detail records from loading. Affected receipt detail records now display without error.
Correction: FA > Adjustments: Resolved an error that prevented updating install dates on fixed assets that have existing transaction history. Users can now use the install date adjustment feature to correct installation dates, including the initial installation date, on assets with prior transaction records. Also updated the Fixed Asset Selection screen to prevent users from creating or editing assets when launched from the Adjustments process.
Correction: TC > Maintenance > Due Date Tables: Resolved an issue where clicking Create in the Due Date Tables maintenance screen displayed a blank page instead of the expected new record form. Users can now create Due Date Table records without encountering this blank page error.
Correction: UB > Meter Management > Backflow Test Import: Resolved multiple issues with the Backflow Device import process in Cirrus. Imported backflow test results now save correctly, devices are no longer incorrectly flagged as removed without a removal date, and device status is no longer inaccurately changed to inactive following an import.

04/21/2026 HOTFIX:

Correction: AP > Invoices > Invoices: Corrected Tag security issue on the invoice line item that could improperly allow full access to manually enter a GL account and prevent the expected prohibited access message from displaying.
Correction: SS > Security > Tag: Corrected an issue that could prevent tag permission settings from saving as expected when updated in Cirrus.

04/16/2026

Enhancement: CR > Cash Receipts > Cash Entry: Aligned the sort order of the Cash Entry search Results View with the Quick Results view, displaying accounts from newest to oldest in both search modes. This eliminates inconsistency between the two views and improves accuracy during payment entry.
Enhancement: CR > Cash Receipts > XBP Transactions: Updated the Payments API receipt creation process to check for an existing open batch before assigning a new transaction. Receipts are now assigned directly to the appropriate batch when one exists, or placed in a holding batch when no active batch is found, ensuring all API-generated receipts are systematically tracked and ready for reconciliation.
Enhancement: CR > Cash Receipts > XBP Transactions: Added a scheduled processor that automatically assigns XBP payment transactions parked in the holding batch to the correct daily cash receipt batch. The processor creates new batches for the day and payment type as needed, ensuring all online payments are properly batched without requiring manual intervention.
Enhancement: GL > Journal Entries > Journal Entries: Added a Create New button to the GL Account lookup within the Journal Entry line item creation window, enabling users to create new GL accounts on the fly when needed during journal entry, restoring functionality that was available in Enterprise.
Enhancement: GL > Utilities > Update Account Overrides: Improved the Update Account Overrides screen so that GL accounts moved into the Selected GL Accounts grid via the Account Search Select button are automatically marked as selected, eliminating the extra step of manually selecting each account after transfer.
Enhancement: PO > Change Orders, Purchase Orders, and Reports > Statements: The Statements step of the Change Orders and Purchase Orders processes and the Purchase Order Statement report have been updated to include disclaimer and header enhancements. The Insert Page Break For Disclaimer toggle allows agencies to print a larger disclaimer on a separate page following other purchase order details. The Print Header on Every Page toggle allows agencies to include the header on every page rather than only the first page.
Enhancement: SS > Maintenance > Check Layout: Added two new configurable objects to the Z-Fold check layout in SS Maintenance Check Layout. Added the Z-Fold Envelope Front Check Number and Z-Fold Envelope Front Logo, allowing administrators to configure the display of the check number and AP logo above the payee address in the envelope window for Configurable Z-Fold AP checks.
Enhancement: UB > Autopay Settings: Extended the Payments API to synchronize AutoPay enrollment preferences when customers update their autopay settings through XBP. Changes are applied immediately or staged during active billing runs, keeping the AutoPay status in Springbrook accurately aligned with customer preferences set in the payment portal.
Enhancement: UB > Meter Management > Meter Data Export: Added the ability to schedule Meter Data Export as a nightly recurring automated export from Meter Management. Users can configure the export to run automatically each night, and are prompted to confirm before replacing any previously scheduled export job, reducing manual effort for routine data exports.
Enhancement: UB > Refunds > Generate: Redesigned the Refunds Generate screen with improved field layout following logical tab order, multi-select dropdowns replacing single-select list boxes, correctly positioned inline validation messages, a renamed Billing Batch Type label, an expanded data grid, consistent spacing, and the Add Account button relocated to the grid toolbar for easier access.
Enhancement: UB > Utilities > Export AquaHawk: Updated the Export AquaHawk Automatic Schedule feature to check for existing scheduled jobs before creating a new one. If a schedule already exists for the selected export type, users are prompted to confirm deletion before a replacement schedule is created, preventing duplicate scheduled export jobs.
Correction: Application Wide > Batch Number Selection: Corrected a usability issue in the Batch Selector where users were required to type every digit of the batch number instead of being able to enter partial values. The selector now accepts standard typed input, restoring the expected batch entry experience throughout the application.
Correction: Application Wide > Comments Field: Restored the default display size of the Comments field to its expected dimensions, correcting a regression where the field appeared smaller than expected across multiple screens in the application.
Correction: Application Wide > Module Selections: Resolved an issue where the Building Permits, Business Tax, Code and Contact Management, and Licenses and Permits modules were missing from the module navigation dropdown in Cirrus even when enabled in system configuration, ensuring all licensed modules are accessible.
Correction: AP > Utilities > Setup: Resolved a null reference exception that occurred in the Accounts Payable Setup screen, preventing users from encountering unexpected application errors when accessing AP configuration settings.
Correction: AR > Adjustments > Adjustments: Fixed a transfer adjustment defect where Credit Cash transactions were not being transferred to the intended target account during adjustment processing. Credit Cash transfers now correctly reflect the account specified during adjustment creation.
Correction: CR > Receipt Search: Fixed a display issue where search filter controls were overlapping with grid action buttons in the Receipt Search screen, restoring proper layout so that filters and grid buttons are clearly separated and fully accessible.
Correction: GL > Budget Adjustments > Commit: Resolved an error that prevented large Budget Adjustment batches from completing the commit process. High-volume adjustment batches can now be committed successfully without encountering unexpected errors during the commit step.
Correction: UB > Maintenance > Account: Resolved a false Unsaved Changes prompt that appeared when navigating away from the Bill To tab in the Account Maintenance People tab without making any changes. The confirmation dialog now only appears when actual unsaved changes are present.
Correction: UB > Meter Management > Edit: Resolved a sorting issue in the Meter Management Edit screen where the Variance column was not sorting data correctly, enabling users to accurately sort and review meter variance readings in the expected order.
Correction: UB > Reports Consumption > Submeter Listing: Resolved an issue where the Submeter Listing report returned no results when executed in Cirrus. The report now correctly retrieves and displays submeter consumption data based on the selected routes and device types.

04/09/2026

Enhancement: Application Wide > Batch Home Page: Batch steps that are disabled due to menu security restrictions now display a lock icon, providing a clear visual indicator that the step is unavailable because of security settings rather than a system error.
Enhancement: Application Wide > Data Grids: Grid column headers that are restricted to read-only access due to security settings now display a shield icon and tooltip reading 'Read Only - Security restricted', making it easier to identify why a field cannot be edited.
Enhancement: Application Wide > File Layout: Users can now generate a pre-formatted CSV template directly from the File Layout modal for configurable import layouts using the new Generate Template button, making it easier to prepare data files with the correct column structure before importing.
Enhancement: Application Wide > General: Non-interactive informational chips throughout Cirrus no longer display hover or focus styles such as underlines or color changes, providing a clearer visual distinction between clickable and non-clickable chip elements.
Enhancement: SS > Maintenance > Import Configuration: The Accounts Payable Manual Check import configuration in Cirrus now supports both individual account section properties and the all-account-sections property, providing greater flexibility when setting up manual check imports.
Enhancement: UB > New Billing > Preview: The Preview Filters in New Billing have been reorganized into a three-column layout, providing more screen space for the data grid and making filter options easier to locate and use.
Correction: Application Wide > General: Resolved an issue where focusing on an editable field highlighted in green would display a strikethrough over the field label, restoring the correct visual appearance for editable fields throughout the application.
Correction: Application Wide > Hotkeys: Resolved an issue where certain modals were not responding correctly to keyboard shortcuts (hotkeys), improving accessibility and efficiency for users who rely on keyboard navigation.
Correction: Application Wide > Notifications: Resolved an issue where notification job statuses for reports and batch operations displayed as 'Pending' even after the job completed, ensuring notifications now accurately reflect the true completion status of background tasks.
Correction: AP > Computer Checks > Select Invoices: Resolved an unexpected error that occurred when saving multiple selected invoices by interacting with the Unsaved Changes modal more than once in the Computer Checks Select Invoices screen.
Correction: AP > Invoices > Invoices: Resolved an issue in Generate Recurring Invoices where the inline entry field required an extra click to activate, streamlining data entry when generating recurring invoices.
Correction: CR > Cash Receipts > Cash Entry: Resolved an issue where the PM Task Code would disappear when clicking out of the selection field while creating or editing a cash receipt, ensuring the selected task code is retained as expected.
Correction: FA > Dispose Assets > Dispose Assets and FA > Install Assets > Install Assets: Resolved display issues in the asset Details modal on the Install/Dispose Assets screen, ensuring the modal renders correctly and users can view complete asset and disposal details without errors.
Correction: PO > Requisitions Approval > Review Workflow: Resolved an issue in Cirrus where the Open Attachment button was missing from the attachment list when viewing a requisition through the Requisition Approval Review Workflow screen, allowing users to open requisition attachments as expected.
Correction: PR > Maintenance > Work Period: Resolved an issue in Work Period Maintenance where the Save button was incorrectly enabled when no changes had been made, preventing unintended saves.
Correction: SS > Maintenance > Lot: Resolved an issue in Lot Search where AR Accounts linked to a lot could not be opened from Lot Maintenance, ensuring AR Accounts now open correctly when selected, consistent with the behavior for other account types.
Correction: UB > Adjustments and Fees > Input: Resolved an issue where the Unsaved Changes warning modal would appear on the Adjustments and Fees Input screen even when no changes had been made, eliminating unnecessary interruptions to the user's workflow.
Correction: UB > Maintenance > Account: Resolved an issue where existing Adjustments and Fees batches were not visible when adding a fee to a new Utility Billing account, allowing users to correctly associate fees with an existing batch during account creation.
Correction: UB > Service Requests > Input: Resolved an issue where pressing CTRL+ENTER in the Service Request Input/Edit screen would simultaneously navigate to the next page and open the Save and Close dropdown menu, causing unintended navigation during data entry.

04/02/2026

Enhancement: Application Wide > Batch Home Page: Batch Home page list view now shows the progress indicator only in the relevant action column during a delete operation, while the folder column is made read-only for that row, giving users clearer visual feedback and preventing conflicting actions during processing.
Enhancement: Application Wide > Error Message: Updated the error message displayed when Batch Type is not configured to reference the current name 'Payments Batch Setup' instead of the outdated 'CivicPay Batch Setup', ensuring messaging is consistent with current product terminology.
Enhancement: Application Wide > General: Several usability improvements across Cirrus including an updated Jobs Viewer icon, corrected field labels for IC Transaction Date and Time in AP Invoices Settings, adjusted field widths in UB Account Maintenance, reordered action buttons in UB Account Master Search, and restricted required columns in UB Maintenance Tax Code from being hidden.
Enhancement: AP > Maintenance > Vendor: The Vendor Maintenance Contacts tab edit dialog now uses updated design standards with a proper header, correctly positioned Cancel and Save buttons, a dynamic dialog title that shows 'Create Contact' or 'Edit Contact' based on context, and an updated field label from 'Phone Ext' to 'Phone Extension'.
Enhancement: CR > Cash Receipts > GL Distribution: Updated the GL Distribution report to display a notification in the report footer if one or more included account numbers were automatically adjusted based on the Cash GL Override specified on the Pay Method Maintenance screen.
Enhancement: FA > Physical Inventory: A new required Count Time field has been added to the Physical Inventory Generate step, defaulting to the current system time. Both Count Date and Count Time are now required in the Edit step, giving users precise control over when physical inventory counts are recorded.
Enhancement: PR > Maintenance > Employee: Employee Maintenance Benefits now displays row-specific validation errors directly in both parent and child grids via a dedicated validation column, making it easy to identify exactly which benefit records need correction without searching through the list manually.
Enhancement: PR > Maintenance > Employee: Employee Maintenance and the New Employee Wizard now always display the required Email Address indicator and the Additional Email Address field when Pulse Integration is enabled.
Enhancement: SS > Utilities > Notes Search: The Record Type drop-down list on the Notes Search screen is now sorted alphabetically from A to Z, making it faster and easier to locate specific record types when searching notes across the application.
Enhancement: UB > Maintenance: CREATE action buttons across more than 20 Utility Billing Maintenance pages — including Adjustment Type, Bill Type, Category Maintenance, Device, Fee Code, and others — have been moved into the grid toolbar in the left-most position, consistent with application standards for a more streamlined workflow.
Enhancement: UB > Maintenance > Account: The UB Account Maintenance People tab now features an improved layout with Contact Information displayed in two columns, updated field labels for Social Security Number, Driver’s License Number, and Driver’s License Expiration, and a reorganized Customer Misc tab in four columns for a cleaner, more consistent user experience.
Enhancement: UB > Maintenance > Device: Validation columns in Device Maintenance Connections are now standardized to use the shared validation component across all device types, providing consistent error indicators and behavior throughout Device Maintenance.
Correction: Application Wide > Audit Trail: Fixed an issue where the Reset button in the Audit Trail was not functioning, restoring the ability to clear search filters and return the view to its default state for more efficient audit record browsing.
Correction: AP > Invoices > Invoices: Fixed an issue where the PM Task Description was not populating on an AP invoice when the invoice was created from a Purchase Order, ensuring PM Task information flows correctly from the PO into the AP invoice.
Correction: AP > Invoices > Review Work Flows: Resolved an issue with the Review Work Flows process where workflow information was not displaying correctly, ensuring workflow statuses and available actions are properly visible on invoice records.
Correction: AP > Quick Check: Fixed an issue when entering Quick Checks where the system was incorrectly defaulting to the last check number entered rather than the last used bank account, restoring the expected default behavior for faster and more accurate check entry.
Correction: GL > Journal Entries > Journal Entries: Fixed an issue where the bottom grid in Journal Entries was not anchored to the bottom of the page, ensuring the layout displays correctly and improves usability when viewing and working with journal entry details.
Correction: PR > Utilities > Employee Mass Update: Fixed unexpected behavior in Employee Mass Update when using the Update Personal Information option with Update Email from User, ensuring email address updates are applied correctly across employee records during mass update operations.
Correction: SS > Maintenance > Export Configuration: Fixed a display issue in Export Configuration Groups where the 'Edit Group Property' dialog header was overlapping the first row of edit fields, ensuring the header and form fields display without visual conflict.
Correction: UB > New Billing > GL Distribution: Fixed an issue where the GL Distribution step in New Billing was incorrectly resetting user preferences, ensuring personalized column and display settings are preserved after batch processing completes.
Correction: UB > Utilities > Query by Example: Fixed a database query error in the UB Query by Example report where a SQL multi-part identifier error in GetSelectedJoinInfos was preventing queries from executing, ensuring searches run successfully without technical errors.

Q1 2026

03/26/2026

Enhancement: Application Wide > Import Configuration: The import configuration failure message has been rewritten to clearly explain what happened and what to do next (export again, then retry the import). This reduces guesswork and helps users recover faster from failed imports.
Enhancement: Application Wide > Payments API: Cirrus Payments now provides a dedicated GetAccountActivity endpoint so you can retrieve account activity for a specific customer and timeframe without pulling extra balance details. The response matches existing activity formatting for easier comparisons across modules.
Enhancement: AP > Invoices > Document Reader: The Document Reader file-type validation dialog now uses the clearer header ‘Invalid Extension’ instead of ‘Not allowed Extension’. This makes it easier for users to understand why a file was blocked and what to correct.
Enhancement: GL > Journal Entries > Journal Entries: The side sheet action label now reads ‘Create Line’ instead of ‘Create Item’ to better match the journal entry workflow. Clearer wording reduces confusion for users entering multiple lines.
Enhancement: PR > Idaho PERSI v2 > Export: When exporting in the DB (Arrivos) format, users can now choose where the Arrivos ID comes from (Employee No or a Retirement field). The choice is remembered and ensures the Employee Unique Identifier exports correctly for state reporting.
Enhancement: PR > State Reports > Arrivos Enrollment Export: Added the Arrivos Enrollment Export tool for Idaho agencies. Users can refresh and adjust export-ready employee data before generating the required file.
Enhancement: PR > Utilities > Employee Mass Update: Employee Mass Update now includes Personal email fields so users can update Email Address and Additional Email Address in bulk. It also supports actions to pull email from associated user accounts or move email values between fields to match customer usage.
Enhancement: TC > Bill Search: The Bill Overview tab has been reorganized and updated to display new property fields Deed Date and Other Assessed. Labels are clearer and less abbreviated, helping users review bill details more quickly and with fewer interpretation errors.
Enhancement: TC > Maintenance > Year and Sequence: The Year/Sequence Installment grid now supports an optional Issue Date column that can be shown when needed. This helps staff record installment effective dates while keeping the default view uncluttered.
Enhancement: UB > Maintenance > Account: Added the Shutoff Date field to the Account tab to support shutoff proration in the New Billing process.
Enhancement: UB > New Billing: Updated the New Billing process to support shutoff proration. If the Prorate Shutoffs toggle is checked in UB Setup, any active accounts with a Shutoff Date within the Billing Period prorates any billed Service Rates up to the Shutoff Date. The related billing statement will display SHUTOFF in the Final Message field.
Enhancement: UB > Utilities > Setup: Added the Prorate Shutoffs toggle to the Billing tab. When this toggle is checked and New Billing is generated, any accounts that are Active with a Shutoff Date in the Billing Period will prorate based on the Final Proration settings and will have their Account Status set to Suspended.
Correction: AP > Maintenance > Vendor: Refreshing the Vendor page now prompts for unsaved changes when edits are in progress. This helps prevent accidental data loss and makes refresh behavior consistent with other maintenance pages.
Correction: AP > Purge Vendors > Purge Vendors: Vendor selections are now retained while you work through the purge process. This prevents having to reselect vendors after navigating within the page and reduces accidental purge mistakes.
Correction: AR > Invoices > Invoices: Delete-key validation now reflects the actual invoice rules so users get accurate feedback before removing records. This reduces false warnings and helps prevent unexpected blocks during invoice cleanup.
Correction: BR > Clear Transactions > Select Transactions: Import File no longer shows the deprecated ‘Preview Not Available’ message. This removes confusing guidance during file import and aligns the experience with the supported import workflow.
Correction: GL > Maintenance > Chart of Accounts: History tab filter reset now behaves consistently and returns the view to the expected default state. This makes it easier to review history repeatedly without stale filter settings affecting results.
Correction: HR > Employee Self Service > My Profile: Corrected an issue that could prevent the Payslip data from matching the PR Employee Maintenance Pay History data.
Correction: HR > Employee Self Service > My Profile: Corrected an issue that could prevent users from accessing their payslips.
Correction: PO > Purchase Orders > Purchase Orders: Importing requisitions with blank invoice fields no longer blocks saving with an incorrect ‘multiple invoice numbers’ error. This allows purchase orders created from requisitions to be saved normally when invoice numbers are intentionally empty.
Correction: PR > Maintenance > Work Period: The Work Period Employees grid now refreshes correctly after deleting an employee entry. This keeps the list accurate without requiring a manual page refresh.
Correction: SS > Maintenance > Lot: The Lot Edit page no longer enables the Save action when no changes have been made. This prevents unnecessary saves and reduces the chance of users thinking edits were required.
Correction: SS > Security > Tag: Tag search selection no longer shares view model instances across components. This prevents unexpected cross-page behavior and makes tag selection more reliable when multiple tag pickers are in use.
Correction: UB > Maintenance > Account: Account Balance Summary tab exports to Excel or CSV no longer cause the page to hang or throw an internal error. Users can export history data reliably without needing to reload the application.
Correction: SS > Utilities > Check Audit Display: Check Audit Display search now returns results without immediately erroring. Users can run searches with filters or blank criteria and view audit information as expected.

03/19/2026

Enhancement: Application Wide > Data Grids: Inline validation indicators across multiple data grids in Cirrus have been standardized to use a consistent shared component, ensuring a uniform appearance and behavior for validation feedback throughout the application.
Enhancement: Application Wide > My Profile: The My Profile has been updated to meet standard Cirrus padding requirements.
Enhancement: Application Wide > Search Screens: Spacing in the search filters area has been refined. When search filters are hidden, the page content now shifts up to use the available space more efficiently and to meet Cirrus visual design standards.
Enhancement: CR > Cash Receipts > Receipts: The Cash Receipts grid now defaults to sorting by receipt number in descending order, making it easier to find the most recent receipts quickly.
Enhancement: CR > Cash Receipts > Receipts: Online payments received from XBP now populate customer details—including name and address—on the corresponding cash receipt. The Payments API has been updated to accept and store this customer information, eliminating the need for staff to manually update receipts after processing online payments.
Enhancement: FA > Count Time: A Count Time column has been added to the Physical Inventory Edit step data grid and the Asset Maintenance Inventory Counts data grid. The new column appears between Count Date and the next column, making it easy to distinguish between multiple inventory counts recorded on the same date. The grids default to sorting by most recent date and time.
Enhancement: PO > Utilities > Setup: The PO Statement Disclaimer field now supports up to 4,096 characters, doubling the previous limit of 2,048. Longer disclaimer text can now be entered and saved without truncation.
Enhancement: PR > State Reports > Missouri Unemployment: Missouri Unemployment reports are now available in Cirrus Payroll.
Enhancement: SS > Utilities > Miscellaneous Field Labels: When saving Miscellaneous Field Labels, the system now warns you if duplicate labels exist for the same table. Warning icons highlight the affected rows, and a confirmation prompt allows you to either correct the duplicates or proceed with your changes, preventing unexpected behavior in search grids.
Enhancement: TC > Bill Processing > Import: When a Tax Bill Import batch is automatically created via the Tax Billing integration, the Import step now displays a streamlined interface showing the Tax Year, a sequence selector for the property type, and a Memo Type field. This simplifies the import process for integrated Tax Billing batches while preserving the full import UI for manually created batches.
Correction: AP > Invoices > Invoices: Deleting an invoice in AP > Invoices > Invoices now works correctly. After confirming the deletion, the invoice is removed from the grid as expected and does not reappear when navigating away and returning to the page.
Correction: AP > Invoices > Invoices: Attachments added to individual lines on multi-line AP invoices no longer disappear when switching between line items. Attachments are now preserved correctly when navigating between invoice lines and after saving the invoice.
Correction: GL > Maintenance > Chart of Accounts: The Chart of Accounts Balance tab now correctly filters displayed activity when the Periods 1-12 option is selected. Activity totals and remaining budget balances now reflect only periods 1 through 12, excluding any period 13 journal entries.
Correction: GL > Reporting Tools > Query Manager: Opening a saved report in GL > Reporting Tools > Query Manager no longer results in a blank screen. Reports now load correctly in Cirrus, matching the behavior available in Enterprise.
Correction: PM > Reports > Expense vs Budget by Project and Expense vs Budget by Task: The Task Code fields in the Expense vs Budget by Project and Expense vs Budget by Task reports now display the correct task code values.
Correction: PO > Purchase Orders > Statements: Added the missing Display Item option to the Statements screen to display inventory item information on printed statements.
Correction: PR > Maintenance > Work Period: Work periods created in Work Period Maintenance now generate correct date ranges for work period instances, ensuring that new work periods are properly associated with employee timecards. Previously, newly created work periods could produce instances with incorrect historical dates, causing timecards to not reflect the assigned work period.
Correction: PR > Timesheet Administration > Quick Time Entry: In Quick Time Entry, the CTRL+ENTER keyboard shortcut now correctly saves the current record. Additionally, clicking the CREATE button while unsaved changes exist now properly prompts an Unsaved Changes warning, preventing accidental loss of data.
Correction: UB > Maintenance > Account: The reserved Payment Plan comment status is no longer available as a selectable option when adding comments in Utility Billing account maintenance. This reserved status is managed by system processes and should not be manually assigned.
Correction: UB > Maintenance > Account: The Deferred balance displayed for accounts using Budget billing in the Utility Billing account summary now correctly matches the amounts shown in billing statements and in Enterprise.
Correction: SS > Maintenance > Export Configuration: On the Groups tab, the edit icon no longer appears on read-only column headers, eliminating the misleading indication that those columns can be edited.
Correction: SS > Maintenance > Export Configuration: The Preview tab now correctly displays preview content when creating a new export configuration. Previously, the preview modal opened empty regardless of the Definition selected.

03/17/2026 HOTFIX

Correction: PR > Maintenance > Deduction/Benefit: Corrected an issue that could prevent the Save button from being enabled as expected when a user manually updates the GL Account field on the Account tab.

03/12/2026

Enhancement: Application Wide > Data Grids: Validation columns in grids throughout Cirrus now display an icon in the column header instead of the text 'Validation', reducing visual redundancy and making better use of column space while retaining the tooltip for context.
Enhancement: Application Wide > File Layout: Users can now generate a CSV template directly from the File Layout page for standard import configurations. A "Generate Template" button creates a downloadable file with column headers pre-populated in the correct order, simplifying data preparation for imports.
Enhancement: AR > Account Search: The Customer # link in the Account Search results grid now supports right-clicking to open in a new browser tab or window.
Enhancement: CR > Maintenance > Station: The Terminal ID field in CR Station Maintenance is now hidden when the Terminal Type is set to None, removing the misleading required indicator and simplifying the form for stations without a terminal.
Enhancement: FA > Install Assets > Install Assets and FA > Disposals > Dispose Assets: Columns in the FA Install Assets and Dispose Assets grids now display a pencil icon and an informational tooltip to clearly indicate whether each column is editable for mass assets or individual assets only.
Enhancement: GL > Maintenance > Recurring JEs: The validation message for Recurring Journal Entries with a Percentage type now clearly states 'DR and CR Percent can't both be greater than 0' when both values are populated, providing more accurate guidance when saving.
Enhancement: PR > Arkansas Retirement: The Arkansas Retirement process is now available in Cirrus for Arkansas agencies.
Enhancement: PR > State Reports > Mississippi Unemployment: The Mississippi Unemployment state report is now available in Cirrus under PR > State Reports when Mississippi is configured in the State List.
Enhancement: PR > State Reports > Missouri LAGERS Export: The Missouri LAGERS Export report is now available in Cirrus under PR > State Reports when Missouri is configured in the State List.
Enhancement: UB > Adjustments and Fees > Import: The Adjustments and Fees Import step now includes a 'Do Not Aggregate Fees' toggle. When this toggle is checked and the imported file has more than one row for a UB Account, Fee Code, Service Number, Tran Date, and Description, one History record per row is created and the Description is the Fee Code Description and Tran Date. Also corrected the 'Use Record Date' toggle label.
Enhancement: UB > Adjustments and Fees > Input: Added the optional Account Status column to the Input data grid for greater visibility during data entry.
Correction: Application Wide > Job Progress Bar: The progress bar displayed when a batch job is running now appears correctly inside the job status box rather than being misplaced on the page.
Correction: AP and PO > View Work Flow: Workflow approval links in AP/PO now open correctly from both Card View and List View, resolving an inconsistency where workflows could only be opened for approval in List View.
Correction: BR > Clear Transactions > Bank Activity Report: Corrected an issue that could cause an error when attempting to generate the Bank Activity Report, preventing users from completing the batch process.
Correction: GL > Account Search: Masked text fields in GL Account Search now accept keyboard input correctly, resolving an issue where normal entry was being blocked.
Correction: PR > Direct Deposits > Select Direct Deposits: Users can now successfully advance past the Select Direct Deposits step in the Direct Deposit batch when processing records from the Pulse integration, resolving an error that incorrectly indicated no deposits were selected.
Correction: PR > Direct Deposits > Direct Deposits: Deduction code validation is now handled correctly when processing rejected direct deposit updates received from the Pulse integration.
Correction: PR > Timesheet Administration > Quick Time Entry: The Category and Asset fields in the Work Order Selection modal within Quick Time Entry now display the search button, allowing users to filter work orders by existing category or asset values.
Correction: PR > California Retirement v2 > Export: The California Retirement v2 export job now correctly reflects its completed status in the batch process overview, rather than appearing to still be processing after the job has finished.
Correction: PR > State Reports > NY Payroll Certification Report: The New York Payroll Certification Report now correctly displays overtime hours totals in the Overtime column for the selected payroll period.
Correction: SS > Security > User Group: The admin user can no longer be added to user groups, preventing unintended security restrictions from being applied to administrative accounts.
Correction: UB > Maintenance > Device: The meter reading audit log on the Consumption tab has been restored. Audit history for meter readings, including entries for manual and imported reads, is now recorded and visible again.
Correction: UB > Adjustments > Input: Processing a past due batch no longer produces a 'Null object must have a value' error, allowing the batch to complete successfully.

03/05/2026

Enhancement: Application Wide > Button Padding: Reduced the padding around side sheet and bottom sheet action buttons from 24px to 20px, resulting in a more compact, visually refined layout across the application.
Enhancement: AR > Maintenance > Account: Added an informational tooltip to the Units column header in Recurring Invoice Maintenance, clarifying that the field is only editable for records with an assigned Unit Type. This prevents confusion when the edit icon is visible but the field is not immediately editable.
Enhancement: CR > Cash Receipts > Cash Entry: Updated the Cash Receipts process to allow early payments of installment agreement installments when the Delinquency Profile is set up to allow those payments.
Enhancement: FA > Calculate Depreciation > Proof List: Updated the Calculate Depreciation Proof List to move the date to the report header, to properly display the Description column, to add the Formula column, and to remove the Salvage Value column.
Enhancement: FA > Reports > Physical Inventory Listing: Renamed the "Physical Inventory" report to "Physical Inventory Listing" in the Fixed Assets Reports menu to distinguish it from the "Physical Inventory Counts" report. The report title is also updated in the generated output.
Enhancement: GL > Maintenance > Section Type: Remove the unnecessary Columns option on the data grid and updated field widths and buttons to meet Cirrus visual design standards.
Enhancement: PR > Idaho PERSI v2: The Idaho PERSI v2 batch process is now available in the Cirrus Payroll module.
Enhancement: PR > Maintenance > Employee: Added Idaho-specific Arrivos retirement enrollment fields to the Retirement tab. When the state is set to Idaho, three new fields are now available — Eligibility Status, Reported Class, and Seasonal — enabling accurate enrollment data entry for Idaho PERSI participants.
Enhancement: UB > Service Requests > Input: Updated field labels on the Create Meter step of the Service Request Wizard to improve clarity.
Correction: AP > Maintenance > Vendor: Corrected an issue where the CSV Export button failed to download contacts when editing an existing vendor. The export now works correctly for previously saved vendor records, not just newly created ones.
Correction: PR > Computer Checks > Timecards: Corrected a validation error on the Work Period field that occurred when saving a timecard containing existing split-day line items, even when no changes were made. Timecards with split-day entries can now be opened and saved without triggering the error.
Correction: PR > Timesheets: Corrected an issue that could cause a "Does not have permission to use task code" error when saving a Quick Entry timesheet line with a valid project task code. Timesheet entries using task codes assigned to the employee's timecard group now save successfully.
Correction: SS > Maintenance > Bank Account: Corrected an issue that could cause an error and display a blank screen when opening the Attachments modal from a Signature in a Bank Account record. Attachments for both newly added and existing signatures are now accessible and can be managed as expected.
Correction: SS > Report Parameters: Corrected an issue that could prevent report parameters from displaying correctly on the Jobs Viewer and on previous versions of the report itself. When multiple reports were run with different parameters, each job now shows its own original parameters rather than those of the most recently executed report.
Correction: SS > Utilities > System Setup: Corrected a validation issue displayed when configuring Transfer Accounts for the GL module in System Setup. The message "The To Account cannot have the same Fund as the AP Clearing Fund" no longer appears erroneously during GL transfer account configuration.
Correction: UB > Maintenance > Account: Corrected an issue that could prevent users from saving the Next Test Date for backflow devices after entry in Cirrus. The date now persists correctly after saving.

02/26/2026

Enhancement: Application Wide > Batch Landing Page: When using List View on Cirrus batch landing pages, inline progress bars in the data grid are now vertically centered within the row, improving readability while batches are being committed or deleted.
Enhancement: Application Wide > Batch Menu: The batch landing page now displays the batch rail menu border down to the bottom of the page, improving the visual finish when the list of tiles doesn’t fill the full viewing area.
Enhancement: Application Wide > Tooltips: Field labels that don’t fit in the available space now display an ellipsis and show the full label in a tooltip, improving readability without changing the layout.
Enhancement: AP > Reports > Detail by Account: The Detail by Account report now includes an option to Subtotal By Department. This makes it easier to review and reconcile totals by organizational unit when printing or exporting reports with page breaks by department.
Enhancement: CR > Cash Receipts > Commit: The receipt endpoint now handles UB deposit payments more accurately when a deposit type code is provided. If the account already has a matching deposit billing for that type code, the payment updates the existing billing and records it in deposit history instead of creating an additional billing row; behavior remains unchanged when no matching billing exists.
Enhancement: GL > Maintenance > Section Type: The Section Type Maintenance screen has been update to meet Cirrus visual design standards. The Save action is now placed at the top-right, the Cancel button is removed, and the Selected Sections, Code, and Description columns are resized for a clearer, more consistent workflow.
Enhancement: SS > Web Maintenance > User: The Web Maintenance > User search has been improved so Reference Name filtering supports keyword-style searches. Users can now find results using partial terms and common patterns (including wildcard, and/or), making it easier to locate users when the full reference text is not known.
Enhancement: TC > Setup > Delinquency Profile: Updated the Installment Agreements tab to replace the Enable Installment Agreement Modifications toggle with the Enable Early Payment of Installments toggle. This change supports accepting payment for any installment, not just the next scheduled one, and reduces restrictions for customers who want to pay ahead.
Correction: Application Wide > Export: Corrected an issue that could improperly allow users to manually enter invalid file format extensions. The file format list has also been cleaned up to remove duplicate options (such as txt/.txt), providing a clearer and more consistent export experience.
Correction: Application Wide > List Box Display: Corrected an issue that could prevent some list boxes from displaying the loading framework, causing some pages to appear unresponsive.
Correction: AP > Maintenance > Vendor: Corrected an issue in Vendor tag management that could cause problems when adding or editing tags. Users can remove a tag and add it back without encountering save errors, and the tag selection modal retains the expected System filter behavior when Reset is used, preventing unexpected changes to filtering across sessions.
Correction: CR > Cash Receipts > Receipts: Corrected a validation issue that could cause an error when attempting to edit an existing receipt that was created via the Payment API.
Correction: GL > Budget Adjustments > Edit: Corrected an issue that could prevent users from adding or editing attachments from the Budget Adjustments Edit screen.
Correction: GL > Maintenance > Recurring Journal Entry: Corrected an issue in Recurring Journal Entry Maintenance that could cause the screen to become unresponsive when selecting Percentage in the Type drop-down menu.
Correction: PR > Maintenance > Web Timesheets: Corrected an issue that could prevent the Web Timesheets Maintenance menu item from being enabled as expected when Cirrus is set up to use Employee Self Service.
Correction: UB > Final Billing > Select Accounts: Corrected an issue that could prevent the Remove column from displaying in the data grid, preventing users from removing selected accounts from the Final Billing batch.

02/19/2026

Enhancement: FA > Reports > Physical Inventory: Added the Physical Inventory report allowing users to filter assets by status, location, and condition with customizable sorting options, enabling efficient tracking and documentation of physical inventory counts with optional notes inclusion.
Enhancement: FA > Reports > Physical Inventory Counts: Added the Physical Inventory Counts report with flexible filtering by asset or location and a date range, sorting options, and an optional Include Notes setting. This makes it easier to review physical inventory activity over time.
Enhancement: PR > Affordable Care Act > Forms: Added the Report Type drop-down menu to the Forms step to allow users to select the standard 1095-C form or the new 1095-B form.
Enhancement: PR > Texas Retirement: Added the Texas Retirement process to the Payroll module to allow Texas agencies to process retirement batches in Cirrus.
Enhancement: SS > Utilities > Lot and Customer Import: Added additional Lot fields to the Lot and Customer Import mapping options, including Number of Units, In/Out City, Impervious Size, Lot Size, and Misc 6. Mapping selections are now retained when saved.
Enhancement: SS > Utilities > Reset User Preferences: Updated Reset User Preferences to also restore system grid settings to their defaults. This provides a quicker way to recover from unwanted grid customizations across the application.
Enhancement: TC > Reports > Letters and TC > Enforcement > Generate: Updated bill searches used by the Reports > Letters and Enforcement > Generate steps so bills with a removed event are excluded from results. If an event was removed and later added again, the bill is included based on the current active event.
Enhancement: Tax Collection > Return of Unpaids: Improved the Export step to prepopulate settings from the most recent committed batch and to preserve selections when navigating between steps. This reduces re-entry for annual processes while prompting users when prior configurations are unavailable.
Correction: AP > Purge Vendors > Purge Vendors: Resolved a timeout error that could appear when opening or running Purge Vendors. The screen could take several minutes to respond and then show an execution timeout or stop responding.
Correction: CR > Cash Receipts > Receipts: Corrected a console error that could occur when loading the Receipts screen. This helps prevent unnecessary error noise during receipt processing while keeping the page responsive and usable.
Correction: CR > Cash Receipts > Cash Entry: Corrected an issue that could prevent alerts associated with UB accounts from displaying as expected when the account is entered via barcode scanner.
Correction: CR > Cash Receipts > Cash Entry: Corrected an API issue that could cause unnecessary station and operator validation errors when attempting to update a receipt.
Correction: FA > Install Assets > Install Assets: Corrected an issue that could improperly display the editable icon in columns that are not editable.
Correction: GL > Maintenance > Chart of Accounts: Fixed an issue where searching within Chart of Accounts could fail for agencies with non-uniform chart structures. Searches now return results reliably without unexpected errors.
Correction: PR > Maintenance > Employee: Fixed an issue where employee photo previews could fail to load with a 404 (file not found). Photo links now resolve to the correct storage path so previews display as expected.
Correction: SS > Maintenance > Email Template: Corrected an issue that could prevent the CH (Clearing House) option from displaying in the System drop-down menu, preventing users from creating email templates for the Electronic AP process.
Correction: SS > Utilities > View Release Notes: Updated View Release Notes behavior so the page no longer loads an unexpected full set of records by default and date range filters behave more consistently between Cirrus and Enterprise.
Correction: UB > Maintenance > Account: Fixed an issue where fees added to a new account during the Final Account wizard could be missing from the new account and the selected batch after finishing. Fees now carry through to the account and batch as expected.

02/17/2026 HOTFIX

Correction: GL > Maintenance > Chart of Accounts: Corrected an issue where searching within Chart of Accounts could fail for agencies with non-uniform chart structures. Searches now return results reliably without unexpected errors.
Correction: SS > Maintenance > Check Layout: Corrected an issue that could cause an error when attempting to import a valid check layout that was exported from another database.

02/12/2026

Enhancement: Application Wide: Updated Preview icons across Cirrus to use the standardized iconography, improving visual consistency in navigation rails and other preview entry points.
Enhancement: Application Wide: Increased the allowed length for manually entered export file extensions from 4 to 6 characters, enabling formats like .ascii and other longer extensions.
Enhancement: Application Wide > Jobs Viewer: The Jobs Viewer now displays a link to the related Journal Entry directly from the Journal Entry column, making it faster to review the GL impact of completed jobs.
Enhancement: FA > Install Assets > GL Distribution: Updated the GL Distribution process to provide asset information in the Jobs Viewer when the GL Distribution fails.
Enhancement: PR > Employee Search: Department and Supervisor filters now show more descriptive values (for example, code plus description/name) and return results in a consistent alphabetical order for faster selection.
Enhancement: SS > Maintenance > Check Layout: Added six employee Misc Character fields as label options for configurable payroll checks, including their configured label names, so checks can print additional custom employee information.
Enhancement: SS > Utilities > Portal Authentication History: Added the Portal Authentication History report to help customers review portal login activity, with filters and columns consistent with the Enterprise Login History report.
Enhancement: SS > Utilities > View Release Notes: Added the View V7 & Backend Release Notes screen to Cirrus so users can review deployed V7/back-end changes by date range or current changeset, filtered to installed subsystems.
Enhancement: TC > Reports > Tax Bill Forms - MA: Updated the Massachusetts Tax Bill Forms menu item and template selection so the option is shown only when Massachusetts templates exist, and template filtering is focused on Massachusetts formats.
Enhancement: TC > Setup > Tax Bill Templates: Added the Massachusetts template option to the Format field to support Real and Personal Property final bills, aligning the template layout with Massachusetts billing requirements.
Correction: Application Wide > Published Reports: Fixed an error that could occur when opening Published Reports, improving reliability when accessing and viewing published output.
Correction: Application Wide > Springbrook Virtual Assistant: Corrected an issue that could prevent the Chat with Support button from launching the Springbrook Virtual Assistant as expected.
Correction: PR > Reports > Deduction Register: Corrected a Deduction Register validation issue so invalid date ranges and missing/invalid batch numbers present clearer messages, helping users correct inputs before submitting a print job.
Correction: PR > Reports > Employee Master: Added multi-select support to the Employee Master report so you can select multiple employees (including select-all) when generating the report.
Correction: PR > Timesheets > Quick Time Entry: Corrected an issue where approved time off did not appear in Quick Time Entry, ensuring approved requests are available when entering time.
Correction: SS > Utilities > System Setup: Fixed an issue where updated Federal/State IDs in System Setup were not being copied to Payroll header data, helping exported files reflect the current IDs.
Correction: UB > Maintenance > Account: Fixed a formatting issue that could display excessive zeros in service request values, improving readability on screens and outputs.
Correction: UB > Maintenance > Account: Fixed the Meter History display on the Devices tab so the Order field no longer shows 0 for every row, improving accuracy when reviewing meter changes on an account.
Correction: UB > Maintenance > Account: Corrected an issue where Balance History grid preferences were not retained, so your saved column and layout settings persist in Account Maintenance.
Correction: UB > New Billing > Generate: Corrected allocation billing calculations for combined lots so allocation banks and related charges (such as spread loss and surcharges) are applied in the correct order and amounts.

02/05/2026

Enhancement: Application Wide: Improved user interface consistency by adjusting field layouts, standardizing icons, refining messaging, and updating menu labels across multiple modules, enhancing overall user experience and visual coherence.
Enhancement: Application Wide > Data Grids: Standardized grid column header pencil icons across the application using centralized design templates, improving visual consistency and reducing maintenance overhead while respecting database security access levels.
Enhancement: Application Wide > Dual Component Screens: Refined section header styling in dual content components by reducing padding and adjusting spacing, creating a more polished appearance and better visual hierarchy throughout the application.
Enhancement: AR > Past Due and Reports > Aging Report: Updated the Aging Report to display the Fees List selection field in both Reports and Past Due sections.
Enhancement: CH > Electronic AP > Generate Pre-Note: Updated the Electronic AP process to include Generate Pre-Note functionality, allowing users to verify vendor bank account information for selected vendors.
Enhancement: PO > Maintenance > Recurring Purchase Orders: Updated the Distributions screen to allow users to manually enter a GL account in the Account Number column. The new Validation column will display any issues related to the entered account number.
Enhancement: SS > Security > PM Security: Added validation modal when attempting to grant or remove clearance without selecting records, preventing accidental operations and providing clear user feedback for required selections.
Enhancement: UB > Maintenance > Account: Added the Online Customer Number field with customer search selector to the Account tab in Account Maintenance, enabling users to link accounts to online customer profiles.
Enhancement: UB > Utilities > UB Defaults: Improved UB Defaults interface by reducing field width, enabling single-click batch editing, and automatically routing users to home upon completion, streamlining the configuration workflow.
Enhancement: UB > Utilities: Updated menu item naming from 'Bill To Import' to 'Import Bill To' and 'Water Allocation Import' to 'Import Water Allocation', ensuring consistent naming conventions across all utility import features.
Correction: Application Wide > Date Fields: Corrected an issue that could prevent Cirrus Date fields from behaving as expected when manually entering date values.
Correction: Application Wide > Jobs Viewer: Corrected an issue that could prevent the jobs from filtering as expected when selecting AP Quick Check from the Batch Type drop-down menu.
Correction: Application Wide > Springbrook Virtual Assistant: Corrected an issue that could prevent the Chat with Support button from launching the Springbrook Virtual Assistant as expected.
Correction: AP > Computer Checks > Select Invoices: Corrected an issue cause the select all toggle in the data grid header to appear to select all the displayed invoices, but result in no invoices displayed on the Proof List.
Correction: CH > Direct Deposit > Export ACH File: Corrected an issue that could improperly reinsert the removed leading zero in the Tax ID Start Digit field when the export is generated.
Correction: GL > Maintenance > Chart of Accounts: Corrected an issue that could cause an error when expanding child data rows in the Extended Budgeting data grid.
Correction: GL > Reports > Budget Status: Fixed Budget Status Report to display all purchase order and invoice detail line items when detail option is selected, ensuring complete visibility of budget transactions.
Correction: PR> California Retirement v2 > Export: Corrected an issue that could prevent the system from generating the export file in the expected format.
Correction: UB > Final Billing > Final Accounts: Fixed toolbar button positioning issue where buttons would shift unexpectedly when selecting records, ensuring consistent and stable toolbar layout for improved user experience.
Correction: UB > Maintenance > Account: Corrected an issue on the Modify Device screen launched from the Device tab that could prevent the Audit Trail from displaying as expected.
Correction: UB > Maintenance > Service Rates: Corrected an issue that could display the expand caret icon next to data grid rows that do not include expandable data.

02/02/2026 HOTFIX

Correction: PO > Purchase Order Search: Corrected an invalid column issue that could cause an error when attempting to use the Purchase Order Search screen.

01/29/2026

Enhancement: Application Wide > Attachments: Updated Attachments screen to include inline DELETE and OPEN ATTACHMENT buttons directly on attachment cards, eliminating the need to select cards before taking action and improving user workflow efficiency.
Enhancement: Application Wide > Document Uploader: Increased default maximum file size limit from 10MB to 20MB allowing users to upload larger documents and attachments, supporting more comprehensive documentation needs.
Enhancement: AP > Vendor Search: Added ACH Status filter to Advanced Search with options for Enabled, Disabled, or Both, and added optional ACH Status data grid column, enabling users to quickly identify and filter vendors by their ACH payment status.
Enhancement: AP > Maintenance > Vendor: Updated AP Tag Selection to use multi-selection modal, improving user experience and allowing users to select multiple tags more efficiently.
Enhancement: BR > Reports > Bank Activity: Improved account field functionality by enabling account selection without requiring bank selection first, and automatically populating bank when account is selected, making it easier to find and select the correct bank account for reconciliation reporting.
Enhancement: CH > Electronic AP > Send Notifications: Added the Email Template field to the Send Notifications step to allow users to specify the standard email template or a custom template.
Enhancement: CR > Receipt Search: Added CSV Export All option to grid menu allowing users to export all search results beyond displayed page limit for comprehensive reporting.
Enhancement: CR > Cash Receipts > Receipts: Added hyperlink functionality to receipt numbers allowing users to click and view receipt details in read-only mode, improving navigation and receipt review workflows.
Enhancement: CR > Cash Receipts > Cash Entry: Improved receipt validation performance by optimizing database queries and caching frequently accessed data, reducing validation time by up to 40% for high-volume receipt processing.
Enhancement: FA > Asset Readings > Import: Updated the Import step to display the number of records imported in the Results column of the Jobs Viewer.
Enhancement: PR > Maintenance > Employee: Updated the Deduction/Benefit Selection Grid to support multi-selection, allowing users to select multiple deductions or benefits simultaneously for more efficient data entry.
Enhancement: PR > Timesheet Administration > Quick Time Entry: Added optional data grid columns for code descriptions (Pay Code, Equipment, Rate, Shift, PM Type, Task, Activity, Work Comp, Web Timesheet, Category Code). Added Pay Code Description and Equipment Description fields to Create Quick Time Entry section. Updated code input fields to use Autocomplete component allowing search by code or description, improving data entry efficiency.
Enhancement: PR > Timesheets and PR > Timesheets Approval > Timesheets: Made code descriptions more accessible by adding optional grid columns for all code types (Pay Code, Rate, Shift, PM Type, Task, Activity, Work Comp, Web Timesheet, Category Code descriptions). Added Pay Code Description field after Code field. Updated code input fields to use Autocomplete functionality allowing search by code or description.
Enhancement: SS > Maintenance > Email Template: Added CH to the System drop-down and Electronic AP to the Process drop-down to allow users to create custom email templates for the Notifications step of the CH Electronic AP process.
Enhancement: SS > Maintenance > User Schedule: Improved user experience by repositioning YES and NO buttons (YES now first), styling NO as outlined button, and auto-focusing YES button for faster decision-making.
Enhancement: SS > Security > DB Security and Menu Security: Added the bullseye-pointer icon to Modify Security column headers to clearly indicate actionable columns, improving visual consistency with grid layout standards.
Enhancement: UB > Maintenance > Account: Updated the Most Recent Service Requests data grid on the Overview tab to include advanced tooltips displaying service request details (Request Number, Code, Service Date, Committed status) on click, improving information accessibility. Also updated Uncommitted Transactions grid column headers for clarity (Tran. No. → Trans #, Amt. → Amount).
Correction: AP > Invoices > Invoices: Fixed issue where vendor 1099 fields were not properly applied to manually created invoices when vendor was not linked to a 1099 vendor, ensuring accurate 1099 reporting.
Correction: CH > Direct Deposit > Export ACH File: Corrected an issue that could improperly reinsert the leading zero in the Tax ID Start Digit field after it is removed.
Correction: PR > Maintenance > Employee: Fixed issue where no data was displayed in Employee History tab, ensuring users can properly view employee historical records.
Correction: PR > New York Retirement > Export: Fixed issue where export files were not being generated, ensuring users can successfully export New York Retirement data from both the batch Export step and Jobs Viewer.
Correction: PR > Utilities > Overtime Rules: Corrected an issue that could prevent the Cancel button from working as expected and could prevent the unsaved changes warning message from displaying.
Correction: SS > Security Job Notifications: Fixed issue where security job notifications were not being sent properly, ensuring administrators receive timely alerts about security-related system jobs.

01/22/2026

Enhancement: AP > Utilities > Update 1099: Modernized page layout with updated components, improved export settings button, and enhanced visual design for better usability.
Enhancement: CR > Cash Receipts > Receipts: Added summary data to receipt details screen displaying Total Due, Payer, Receipt Date, and Receipt Number for quick reference without navigating away.
Enhancement: PO > Reports > Purchase Order List: Added PO Line Type filter with options for All, Contract, and Standard to help users focus on specific purchase order types.
Enhancement: PR > Timesheet Administration > Supervisor Approvals: Added optional columns to the timesheet entries grid including rate code, shift code, equipment, project management details, and code descriptions, providing supervisors with comprehensive timesheet information for better approval decisions.
Enhancement: SS > Maintenance > Lot: Converted Notes display from Splitter Viewer to Floating Viewer, preventing stacked side sheets and improving the user interface experience.
Enhancement: TC > Bill Search: Improved Advanced Bill Search to exclude bills with removed events from search results, ensuring accurate query results.
Enhancement: TC > Delinquent/Redeemed > Reports: Added the Collective Statement of Redemptions report to allow users to generate a list of redemptions for the specified time period.
Enhancement: TC > Event/Status Management: Removed obsolete Event/Status Management menu option and associated batch pages.
Enhancement: TC > Return of Unpaids > Export: Updated the Export step to preserve parameter settings from previous batch execution, reducing data entry for annual processing.
Enhancement: TC > Utilities > Event/Status Management: Added the Event/Status Management screen to the Utility menu to allow bulk bill updates.
Enhancement: UB > Maintenance > Account: Improved error handling in Account History to prevent unexpected errors when accessing account data.
Correction: Application Wide > Notes: Update the Note feature across the application to ensure the correct Delete icon is displayed.
Correction: Application Wide > Performance: Fixed issue where application resources were loaded twice during page refresh, improving overall performance and reducing unnecessary network traffic.
Correction: Application Wide > Published Reports: Corrected an issue where masked-section values incorrectly shifted to a different section when publishing reports in Report Publisher.
Correction: Application Wide > Reports: Fixed issue where the Open Report button always downloaded a PDF regardless of selected output format, now respects user's format selection.
Correction: AP > Computer Checks > Checks: Corrected an issue that could cause checks to print for incorrect amounts when multiple invoices were selected in non-sequential order.
Correction: AP > Invoices, Manual Checks, and Vouchers: Corrected an issue where grids briefly displayed in an empty state and displayed the default columns before applying user's saved preferences.
Correction: GL > Reports > Trial Balance: Fixed error when entering fiscal year more than 10 years from current fiscal year in Trial Balance and GL Display reports.
Correction: PO > Maintenance > Recurring Purchase Orders: Corrected an issue that could prevent users from adding or editing account numbers on the Recurring Purchase Orders Distributions screen.
Correction: PR > Maintenance > Employee: Fixed validation error incorrectly reporting that GL accounts don't exist when they are valid.
Correction: SS > Security > Menu Security: Fixed error that occurred when changing security configuration, ensuring smooth security updates.
Correction: SS > Security > User: Updated the User Maintenance screen to remove the Delete button and to ensure existing users can only be deactivated.
Correction: TC > Delinquent/Redeemed > Generate: Fixed issue where 'Print Info From Sequence' displayed no values when returning to Generate step in Delinquent/Redeemed process.
Correction: TC > Installment Agreements > Generate: Fixed issue where Generate step parameters were not preserved after processing Early Payoff batch.
Correction: UB > Maintenance > Account: Corrected a tooltip label issue in the Consumption Graph on the Overview tab that could improperly truncate 'Current Year' text.

01/15/2026

Enhancement: Application Wide > Springbrook Virtual Assistant: Improved Virtual Assistant placement and accessibility throughout the application.
Enhancement: Application Wide > Data Grids: System now automatically resets grid preferences when column name mismatches are detected, preventing display issues when upgrading from Enterprise.
Enhancement: CH > Electronic AP > Send Notification: Updated notification functionality to use system-configured sender information and added support for CC and BCC recipients.
Enhancement: PR > Maintenance > Holiday: Added automatic year assignment when creating new holiday records, improving data entry efficiency.
Enhancement: TC > Delinquency Processing: Improved List of Delinquents report to maintain consistent serial numbers across multiple tax years for the same parcel when grouping by year.
Enhancement: TC > Installment Agreements > Early Payoff > Generate: Added validation to prevent the same parcel ID from existing in multiple open Installment Agreement batches, ensuring data integrity.
Enhancement: TC > Return of Unpaids > Generate: Added ability to save Per Bill or Per Parcel format selection, streamlining the report generation process.
Enhancement: UB > Maintenance > Account: Improved customer creation workflow on the Co-Applicant tab so newly created customers are automatically selected in the selection modal, streamlining the process of adding co-applicants to utility billing accounts.
Correction: Application Wide > Numeric Keypad: Corrected an issue that could prevent the ENTER key on the numeric keypad from functioning as expected.
Correction: AP > 1099s > Export: Corrected an issue that could prevent MISC and NEC values from printing in the correct field and could prevent the export file from including email addresses as expected.
Correction: AP > Invoices > Invoices: Corrected an issue when generating recurring invoices that could prevent entry of negative amounts.
Correction: AP > Invoices > Review Work Flows: Corrected an issue that could prevent the Review Work Flows step from successfully loading the workflows for review.
Correction: AR > Account Search: Corrected an issue that could prevent unapplied credits from displaying correctly.
Correction: AR > Utilities > Query by Example: Corrected an issue where the unsaved changes modal on Modify Report Layout would not perform the save action when clicking YES while navigating to another menu.
Correction: GL > Reports > Trial Balance: Corrected an issue where the From and To account range filters were not functioning as expected.
Correction: GL > Utilities > BARS Update Module Accounts: Corrected an issue where the menu item appeared duplicated and could cause the application to crash when clicking the View/Layout Format window.
Correction: PR > COLA > Select Grades: Added multi-select and select all options for grade selection step, improving workflow efficiency.
Correction: PR > Pay Adjustments > Edit Adjustments: Clarified field labels for new rate fields to improve user understanding.
Correction: PR > W-2s > Generate: Corrected an issue that could prevent W-2 box information from populating properly.
Correction: SS > Web Application Setup > Payments Batch Setup: Corrected an issue that could prevent proper configuration of Payments Batch Setup for XBP integration.
Correction: TC > Maintenance > Year/Sequence Rate: Added validation to prevent changes to Taxing Basis and Summary Code when associated bills exist, protecting data integrity.
Correction: UB > Meter Management > Readings Export: Corrected an issue that could prevent the Readings Export file from generating properly and improved error display in Jobs Viewer.

01/08/2026

Enhancement: Application Wide> Jobs Viewer: Added a tooltip to the Details column that displays “View parameters for report” on hover and displays the applicable report parameters when clicked.
Enhancement: AP> Purge Vendors> Purge Proof List: Updated the Purge Proof List page to include the standard text for Cirrus reports with no settings.
Enhancement: GL> Journal Entries> Journal Entries: Updated the Edit Journal Entry screen to include a Workflow link that opens the Journal Entry Approvals screen displaying the workflows associated with the journal entry.
Enhancement: PR> Affordable Care Act: Updated field widths on the Proof List and Forms steps to meet Cirrus visual design standards.
Enhancement: PR> Timesheet Administration> Quick Time Entry: Updated the Quick Time Entry screen to include a hotkey for Create New Line button, to ensure the cursor is placed in the first field after using the Create New Line button, to allow users to hide non-required fields when setting tab order, and to ensure the Save button is placed correctly and applies to the entire screen.
Enhancement: PR> Washington Industrial Insurance: Updated the field width formatting on the Generate and Print steps to meet Cirrus visual design standards.
Enhancement: SS> Utilities> My Batches: Updated the Refresh button to ensure proper location, to remove the button label, and to add a tooltip.
Enhancement: UB> Past Due: Updated field widths on the Statements and Letters steps to meet Cirrus visual design standards.
Enhancement: UB> Reports Consumption> Account by Service Rate: Updated the Filter data grid to meet Cirrus visual design standards.
Correction: Application Wide> Top Menu: Corrected an issue that could cause the agency name displayed in the top menu to be vertically misaligned.
Correction: Application Wide> Attachments> Scan Attachments: Corrected an issue that could cause an error when attempting to scan an attachment while the scanner is processing another scan.
Correction: AP> Invoices> Invoices: Corrected an issue that could prevent the system from saving previous data grid sort, order, or selection preferences when a user sets their preferences, navigates away from the Invoices screen, and then returns to the Invoices screen.
Correction: AP> Utilities> Merge Vendors: Corrected an issue that could prevent the Submit button from being enabled as expected after entering the save vendor number in both the Current and New Vendor Number fields.
Correction: CR> Cash Receipts> Receipts: Corrected an issue that could prevent the Committed and Voided icons from displaying properly, could prevent the screen from displaying the expected padding at the bottom, and could cause the scrollbar to scroll the entire screen rather than the grid only.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent a receipt from clearing as expected when a user navigates away from the screen without saving after adding a receipt via scanner.
Correction: CR> Maintenance> Category: Corrected an issue that could temporarily prevent the expected Type Codes from displaying after deleting the type codes, exiting without saving, and returning to the Category code.
Correction: FA> Adjustments> Adjustments: Corrected a typo in the Reset Depreciation toggle label on the Edit Adjustment screen.
Correction: GL> Account Search: Corrected an issue that could transpose Section 5 and Section 6 of the account number displayed in the Reference column.
Correction: GL> Journal Entries> Edit Journal Entry: Corrected an issue when using a Recurring Journal Entry template that could prevent the Sum value at the bottom of the screen from updating as expected when the line details are edited and could prevent the Up Line and Down Line buttons from working as expected.
Correction: GL> Maintenance> Chart of Accounts: Corrected an issue that could prevent the system from propagating the account in all future years when a new account is created.
Correction: GL> Reports> Trial Balance: Corrected an issue that could prevent account section selections set in Publishing Mode from being properly implemented on the published report.
Correction: PO> Purchase Orders Search: Corrected an issue that could prevent the system from properly saving data grid sort preferences on the History tab.
Correction: PR> Maintenance> Deduction/Benefit: Corrected an issue that could improperly allow users to edit the Code field on an existing deduction or benefit.
Correction: PR> Maintenance> Employee: Corrected an issue on the Timecards tab that could prevent the Task Code/Type Code validation message from displaying the first time a user attempts to save the employee record without specifying both.
Correction: PR> Maintenance> Tax Table: Corrected an issue that could prevent the Minimum Tax value for Single/Married with Box 2 checked from being displayed correctly.
Correction: PR> Utilities> Federal Tax Table Update: Corrected an issue that could prevent the Federal Tax Table update tool from populating the Standard Deduction field on updated tax tables for Single, Married, and Head of Household statuses with Box 2 not checked.
Correction: SS> Maintenance> Report Publishing: Corrected an issue that could display non-standard arrow icons in the Published Items section.
Correction: TC> Import RPS Files> Commit: Corrected an issue that could cause an out-of-memory exception when attempting to commit an Import RPS Files batch.
Correction: TC> Reports> Payment/Balance: Corrected an issue that could prevent the Payment report from displaying all the expected purposes in the selected purpose table.

Q4 2025

12/18/2025

Enhancement: Application Wide> Module Menu> Advanced Budgeting: Added the Advanced Budgeting option to the Module Menu to allow users at agencies using Advanced Budgeting to quickly access the application from the main Cirrus menu.
Enhancement: Application Wide> Reports: Added an icon with a hover tooltip to the Report History section to display the full report parameters for the selected previously run report.
Enhancement: Application Wide> Springbrook Virtual Assistant: Added the Springbrook Virtual Assistant to the Cirrus top menu. This tool allows users to start a live chat support case without leaving the application.
Enhancement: SS> Security> Menu Security: Added Advanced Budgeting to the Module drop-down menu to allow agencies using Advanced Budgeting to control menu security for their users and user groups.
Correction: Application Wide> Scan Attachments: Corrected an issue that could prevent the Apply button from displaying as expected after using the Finetune, Filter, or Frame image edit options and then clicking out of the image edit area.
Correction: Application Wide> Workflow Tab: Corrected an issue that could improperly display all workflow approval data for all records associated with the workflow rather than only the workflow approval data associated with the selected record.
Correction: AP> Utilities> Query by Example: Corrected an issue that could improperly display Licensing and Permits module fields in the AP Vendor Master table.
Correction: AP> Void Checks> Select Checks: Corrected an issue that could prevent some expected checks from displaying in the Void Checks batch after being processed through the BR> Utilities> Undo Cleared Checks tool.
Correction: AR> Maintenance> Account: Corrected an issue that could prevent data displayed in the History tab child data grids in Cirrus from matching the same data displayed in Enterprise V7.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent the system from resetting the subsequent batch steps when a user processes the batch through those steps and then returns to the Cash Entry step to void an included receipt.
Correction: GL> Budget by Account Display: Corrected an issue that could prevent the Budget by Account Display screen in Cirrus from displaying the same results as those displayed in Enterprise V7.
Correction: PR> COLA> Select Grades: Corrected an issue that could display an unnecessary Column Chooser for the data grid and could prevent the Date fields from displaying the expected range validation.
Correction: PR> Maintenance> Employee: Corrected an issue when using Position Control that could cause an error when attempting to use the Position/Department selector on a new employee record after assigning the employee to a position already assigned to an existing employee.
Enhancement: PR> Utilities> Federal Tax Table Update: Updated the Federal Tax Table Update tool to account for changes between the 2025 and 2026 Federal Tax Table Status revisions.
Correction: SS> Maintenance> Import Configuration: Corrected an issue that could improperly include non-configurable properties on the Properties tab of the GL> Journal Entries and GL> New Budget Info> Import Budget import configurations.
Correction: SS> Workflow> Workflow Notifications: Corrected an issue that could cause poor performance when a database is processing over one million undeleted workflow notifications.
Correction: TC> Maintenance> Year and Sequence: Corrected a validation issue on the Rate tab that could improperly allow a user to edit the Purpose Code when that Purpose Code already exists on a bill in that year and sequence.
Correction: UB> Maintenance> Account: Corrected an issue on the Account History sub-tab of the History tab that could prevent user-specified column ordering from saving as expected and loading as saved the next time a user opens the Account History sub-tab.
Correction: UB> Maintenance> Cycle Code: Corrected an issue that could improperly prevent users from removing their selection in the Combine Consumption for Service drop-down menu after selecting one of the drop-down options.
Correction: UB> New Billing> Statements: Corrected an issue that could improperly display the Auto Presort option in the Sort drop-down menu when processing an XBP billing batch.

12/15/2025 HOTFIX

Correction: Application Wide> TAB Navigation: Corrected an issue that could prevent the TAB key from navigating through the fields as expected on some Cirrus screens.

12/11/2025

Enhancement: Application Wide> Module Menu> Analytics: Added the Analytics option to the Module Menu to allow Cirrus users to quickly access their Springbrook Analytics Tableau site.
Enhancement: Application Wide> My Profile: Updated the General tab of the My Profile screen to set the Auto-hide search filters after each search is initiated toggle to FALSE by default for all new users.
Enhancement: AR> Invoices> Invoices: Updated the Invoices step to display data validation errors in the data grid in order to improve clarity and usability.
Enhancement: CR> Cash Receipts> XBP Batches: Updated the system to automatically create a single Online Payment Batch every night for the following day’s Xpress Bill Pay payments, eliminating the possibility of duplicate XBP batches. If no XBP payments are received, the batch for that day will be automatically deleted.
Enhancement: SS> Maintenance> Export Configuration: Updated the UB> Billing> Export AMT, CNS, DTL, and MST export configurations to include additional export properties.
Enhancement: TC> Maintenance> Form: Updated the TC mail merge forms to ensure stored interest amounts are captured when partial payments are made. Also added the InterestAccrualDate option to the available mail merge fields.
Correction: Application Wide> My Batches: Corrected an issue that could display a 404 error when a user without adequate permissions attempts to open the My Batches screen.
Correction: AP> Invoices> Document Reader: Corrected an issue that could prevent 1099 data from being populated when creating invoices via the Document Reader.
Correction: AR> Invoices> Invoices: Corrected an issue that could prevent the system from properly applying invoice credits when the account includes multiple unapplied Credit Cash entries with individual values that are less than the invoice credit amount.
Correction: PM> Reports> Expense vs Budget by Project: Corrected an issue that could improperly pull in data from the next fiscal year when calculating encumbrance amounts for the current fiscal year.
Correction: PR> Maintenance> Employee: Corrected an issue that could prevent the Save button from being enabled as expected when a user edits the Date of Birth field.
Correction: PR> Maintenance> Employee: Corrected an issue that could cause validation issues when creating a new employee record.
Correction: PR> Ohio Police and Fire Pension> Edit: Corrected a validation issue that could improperly allow users to select a Period Begin Date that falls after the Period End Date.
Correction: SS> Security> Menu Security: Corrected an issue that could prevent the Published Reports displayed on the Cirrus Menu Security screen from matching those displayed on the V7 Enterprise Menu Security screen.
Correction: UB> Account Master Search: Corrected an issue with the Mailing Address column that could improperly display address data from the Alt Address tab rather than the Mailing Address data from the Customer tab as expected.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent the Consumption Graph on the Overview tab from displaying as expected.
Correction: UB> New Billing> Statements: Corrected an issue that could prevent all expected allocation tiers from displaying on the New Billing statement.

12/04/2025

Enhancement: Application Wide> Reports: Updated numerous reports across the application to address column spacing and to meet Cirrus visual design standards.
Enhancement: Application Wide> Scan Attachments and Scan Invoices: Update the Scan Attachments and Scan Invoices tools across the application to display an edited image validation message when a scanned image is edited but not applied before importing or saving.
Enhancement: PR> COLA: Added the COLA batch process to the Payroll module to allow Cirrus users to process cost of living adjustments.
Enhancement: PR> Maintenance> Grade/Step: Added the Grade/Step Maintenance screen to the Payroll module to allow Cirrus users to manage employee grade and step amounts.
Enhancement: PR> Ohio Retirement: Added the Ohio Retirement batch process to the Payroll module.
Enhancement: SS> Maintenance> Lot: Updated the Character fields on the Miscellaneous tab to increase the character limit from 32 to 45.
Enhancement: SS> Utilities> Download XBP File: Added the optional Batch Name column to the Download XBP File data grid to display the name assigned to the selected batch.
Enhancement: SS> Utilities> Notes Search: Added the Notes Search tool to the Utilities Menu to allow users to search, sort, and delete existing notes.
Enhancement: SS> Web Application Setup> Web Setup: Added the Web Setup tool to the SS Web Application Setup menu to allow Cirrus Administrators to configure allowed login attempts and subdomain details.
Enhancement: SS> Work Flow> Work Flow Templates: Removed the Admin Work Flows premium feature that was required to access Work Flow Templates. Access to the Work Flow Templates menu item is now controlled by Menu Security settings.
Enhancement: TC> Import Bill File> Import: Updated the system to prevent $0 charges included in the file from creating a detail record on the bill. Also updated the Review step to display a related warning message.
Enhancement: UB> Adjustments and Fees> Generate Daily Interest Charges: Added the Generate Daily Interest Charges step to the Adjustments and Fees process to allow users to charge daily interest on accounts that meet the specified late days threshold.
Enhancement: UB> Maintenance> Device: Updated the Device Maintenance screen to include the Purchase Price field on the Meter tab and the Remove Reason field on the Connections tab.
Correction: Application Wide> Published Reports: Corrected an issue that could prevent the selection options displayed in the Cirrus version of a published report from matching the options displayed in the V7 Enterprise version of the same published report.
Correction: AP> Computer Checks> Select Invoices: Corrected an issue that could improperly de-select previously selected invoices after entering a filter value and clicking the Select button twice.
Correction: AP> Invoices> Invoices: Corrected a display issue on the Select Purchase Order screen that could prevent users from selecting some purchase orders when a very large number of purchase orders is displayed in the selection grid.
Correction: AP> Invoices> Invoices: Corrected an issue that could prevent attachments from saving as expected on recurring invoices.
Correction: AP> Invoices> Invoices: Corrected an issue that could improperly disable the Home Department field after updating the Vendor on the invoice, preventing users from selecting a Home Department and saving the invoice.
Correction: BR> Clear Transactions> Select Transactions: Corrected an issue that could improperly allow users to edit data in the data grid on the Select Transactions screen.
Correction: PR> Maintenance> Employee: Corrected an issue that could cause a validation message on the Financial tab when creating a new employee.
Correction: SS> Security> DB Security: Corrected an issue that could improperly allow Read/Write access to fields set to No Access. Edits to those fields could not be saved.
Correction: UB> Maintenance> Account: Corrected an issue on the History tab that could prevent the data grids from populating promptly after specifying search data and clicking Refresh.
Correction: UB> Utilities> Allocation Statement Header: Corrected a field length validation issue that could improperly allow a user to enter more than 65 characters in the Allocation Property Label field.

11/20/2025

Enhancement: Application Wide> My Notes: Updated the My Notes data grid to display the full customer name or full lot address in the Record Reference column for notes associated with Customer or Lot records. This full customer name or lot address will link directly to the customer or lot record.
Enhancement: Application Wide> Notes: Updated Notes functionality across the application to ensure that when a record is deleted, any notes associated with that record are also deleted.
Enhancement: AR> Maintenance> Account: Added Notes functionality to the AR Account Maintenance screen.
Enhancement: PR> Ohio Police & Fire Pension: Added the Ohio Police & Fire Pension batch process to the Payroll module for Ohio agencies.
Enhancement: SS> Maintenance> Customer and Lot: Added Notes functionality to the Customer and Lot Maintenance screens.
Enhancement: SS> Security> User: Update the User Maintenance screen to move the Create button to the data grid, to ensure consistent spacing, and to meet Cirrus visual design standards.
Enhancement: TC> Import Bills> Import: Updated the Import step to include the Display option in the Parcel ID Format drop-down menu and to ensure an imported Parcel ID in unmasked format is displayed in accordance with the specified parcel segment layout configuration.
Correction: AP> Invoice Search: Corrected an issue that could prevent the Invoice Line Amount and Invoice Amount search fields from displaying in the expected currency format.
Correction: AP> Invoices> Invoices: Corrected an issue that could prevent the 1099 Type and 1099 Box fields from automatically populating as expected when a user selects a 1099 Vendor that includes those values on the vendor record.
Correction: AR> Maintenance> Account: Corrected an issue that could cause an error when opening the History tab.
Correction: PR> Maintenance> Employee: Corrected an issue that could improperly enable the Positions tab when the Track Additional Positions toggle on the PR> Setup screen is not checked.
Correction: SS> Security> User: Corrected an issue that could improperly enable the User Name field when creating a new user rather than populating that field with the Email Address entered below.
Correction: SS> Utilities> Lot and Customer Import: Corrected an issue that could improperly update existing database fields to blank if the import file data is blank for the same field.
Correction: SS> Utilities> Show Scheduled Jobs: Corrected an issue that could prevent the Jobs Viewer from displaying the expected jobs after searching.

11/13/2025

Enhancement: Application Wide> Notes: Updated Notes functionality across the application to ensure that @ mentions generate the expected notifications and those notifications include the expected links to the UB Account Maintenance screen that now includes Notes.
Enhancement: CR> Cash Receipts> Receipts: Added the View Receipt button to the Receipts screen to allow users to quickly access all receipt details without opening the Cash Entry screen. The Open Receipt button has been replaced with the Edit Receipt button and will open the selected receipt in the Cash Entry screen.
Enhancement: PO> Purchase Orders> Purchase Orders: Added floating Notes functionality to the Edit and View Purchase Order screens. Notes can be added to committed purchase orders and to uncommitted purchase orders after they are saved.
Enhancement: PR> Maintenance> Employee: Updated the EEOC Revisions section of the General tab to improve clarity by changing the Add button to Create and changing the Select button on the subsequent EEOC Revision Maintenance screen to Save.
Enhancement: PR> Maintenance> Position: Added the Position Maintenance screen to the PR Maintenance menu to allow Cirrus users to create and maintain Positions in Cirrus. This update includes Plan Selection functionality.
Enhancement: PR> Maintenance> Position Control: Added the Position Control Maintenance screen to the PR Maintenance menu to allow Cirrus users to create and maintain Positions and Control Points in Cirrus.
Enhancement: PR> Utilities> Setup: Added the Use Position Control toggle to the PR Setup screen to enable position control functionality in the Payroll module.
Enhancement: UB> Maintenance> Account: Added floating Notes functionality to the UB Account Maintenance screen.
Correction: Application Wide> Notes: Corrected an issue that could prevent the expandable notes section, such as on the AP Vendor Maintenance screen, from expanding wide enough to properly display the new/edit note box.
Correction: AR> Maintenance> Account: Corrected an issue that could cause an error when opening the History tab of the Account Maintenance screen for an account with existing history.
Correction: CH> Direct Debit> Export ACH File: Corrected an issue that could prevent the export file from generating in the expected length.
Correction: GL> Reports> Query Manager: Corrected an issue that could prevent the Expenditure Balances Query Manager report from displaying accurate encumbered amounts.
Correction: PM> Utilities> Query by Example: Corrected an issue that could cause an error when attempting to save a QBE report after selecting the PM Task field.
Correction: PO> Purchase Orders> Import: Corrected an issue that could cause the Import step to improperly require non-required properties when importing purchase orders via custom import configuration.
Correction: PR> Maintenance> Employee: Corrected an issue that could cause an error when attempting to save after adding a new deduction to the Deductions tab.
Correction: PR> Maintenance> Employee: Corrected an issue for agencies using Position Control that could prevent all the expected details from automatically populating the employee record after selecting a Department or Position.
Correction: PR> Timesheets> Calendar: Corrected an issue that could prevent edits made to timesheet start and stop times from being immediately reflected in the calendar grid.
Correction: PR> Timesheet Approval> Proof List: Corrected a spelling typo on the warning message that displays when the Timesheet Approval batch has been processed past the Proof List step but the user returns to run the Proof List step again.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent the Account # on the Lot, Owner, Reference, and Container search tabs from being displayed as a hyperlink to the account in question.
Correction: UB> Service Requests> Commit: Corrected an issue that could cause an error when attempting to commit UB service requests.

11/06/2025

Enhancement: Application Wide> Notes: Updated the FA Fixed Assets, GL Chart of Accounts, and PM Task maintenance screens to include Notes functionality.
Enhancement: Application Wide> Notes: Updated Notes functionality across the application to ensure that @ mentions generate the expected notifications and those notifications include the expected links to the FA Fixed Assets, GL Chart of Accounts, and PM Task maintenance screens that now include Notes.
Enhancement: AP> Maintenance> Vendor: Updated the Vendor Maintenance screen to use the standard Cirrus vertical menu, to improve keyboard shortcut functionality, and to meet Cirrus visual design standards.
Enhancement: SS> Maintenance> Export Configuration: Updated the TC> Enforcement> Export and TC> Return of Unpaids> Export configurations to remove the Bill Detail ID, Bill Header ID, and Purpose Code fields from the available properties list.
Enhancement: TC> Import Bill File> Review: Updated the Review step to display an Error Messages data grid that provides detailed information about validation and exception errors encountered when importing custom bills.
Correction: AP> Invoices> Invoices: Corrected a validation issue that could improperly require users to specify a 1099 Type on a new invoice line item when the user initially selects a vendor that does require a 1099 Type but then changes the selected vendor to one that does not require a 1099 Type.
Correction: AP> Invoices> Invoices: Corrected an issue that could display incorrect values in the Invoiced Quantity, Amount Outstanding, and Quantity To Pay fields on a purchase order after that purchase order is added to an AP invoice.
Correction: AP> Invoices> Invoices: Corrected a permissions issue that could improperly prevent a user from saving an invoice that includes a PM code the user should have access to.
Correction: AP> Maintenance> Vendor: Corrected an issue when opening some invoices from the AP History tab that could improperly display all workflows associated with other invoices in the same batch rather than only those workflows associated with the selected invoice.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause an error when attempting to submit a payment on a TC bill.
Correction: CR> Reports> Receipt Listing by GL Account: Corrected an issue that could prevent the Receipt Listing by GL Account from opening successfully.
Correction: PO> Purchase Orders> Purchase Orders: Updated the Line Item section on the Edit Purchase Order screen to include the missing search button in the Activity Type field.
Correction: PR> Maintenance> Employee: Corrected an issue that could cause an invalid operation error when attempting to add an additional position to the Positions tab.
Correction: PR> Utilities> Setup: Corrected an issue that could cause an error when attempting to save edits to the PR Setup screen.
Correction: TC> Bill Search: Corrected a validation issue that could improperly allow a user to attempt to add an exemption to a bill without first selecting an Exemption Code, resulting in an error.
Correction: TC> Import Bill File> Import: Corrected an issue when importing custom bill files that could prevent Due Date, Summary Code, and Original Amount values from updating as expected.
Correction: UB> Adjustments and Fees> Input: Corrected an issue that could cause an error and prevent the expected validation message from displaying when the user enters an invalid account number.

10/30/2025

Enhancement: GL> Reports> Query Manager and Reporting Manager: Updated the Query Manager and Reporting Manager reports to display a warning message that the selected Section Types will be cleared when the Fiscal Year To field is edited.
Enhancement: SS> Utilities> Lot and Customer Import: Updated the Lot and Customer Import tool to clear existing field data in the lot or customer records when the mapping from value in a field in the import file matches mapping from value in a field on the record and the mapping to value is a blank space or empty string.
Enhancement: UB> Maintenance> Service Rate: Updated the General tab of the Service Rate Maintenance screen to automatically uncheck and disable all the irrelevant toggles when the Allocation Rate toggle is checked.
Correction: Application Wide> Import: Corrected a spacing issue between the View/Layout Format button and the Submit button on import screens across the application.
Correction: AP> Reports> Use Tax Report: Corrected an issue that could prevent the Use Tax Report from displaying the expected results.
Correction: AR> Invoices> Recurring: Corrected an issue that could prevent the correct GL accounts from being debited when using the Auto Apply Available Credits feature.
Correction: BR> Clear Transactions> Select Transactions: Corrected an issue when importing transactions that could cause a validation error and incorrectly notify the user that the Bank Account field is required in the import file.
Correction: PR> Maintenance> Employee: Corrected an issue that could prevent new Notes added to the employee record from displaying as expected, preventing users from accessing all the new note features without expanding the browser window.
Correction: PR> New York Retirement> Edit: Corrected an issue when using Enhanced Reporting that could display the Employee Contributions column with the incorrect Not in Use column header.
Correction: SS> Maintenance> Purchasing Units: Corrected an issue that could improperly display the Edit section of the screen and cause an error after a purchasing unit is deleted, no unit is selected, and the Multiplier field is edited.
Correction: TC> Create JE From Collection> GL Distribution: Corrected an issue related to partial GL account numbers that could cause an error when attempting to refund an overpayment.
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> Maintenance> Device Type: Corrected an issue that could prevent the Save button from being enabled as expected after editing the Logical Misc and Date Misc fields on the Miscellaneous tab.

10/23/2025

Enhancement: Application Wide> Attachments: Added Scan to Attach functionality to the Attachments screen across the application to allow users to scan, edit, and attach new documents to any Cirrus entity that supports attachments.
Enhancement: Application Wide> Notes: Added the Notes feature to allow users to attach notes to Cirrus entities. These notes include @ functionality to notify other users, the ability to generate automated reminders, and the ability to specify an expiration date. Notes are currently available on the AP Vendor and PR Employee Maintenance screens and will be made available on additional screens in future releases.
Enhancement: Application Wide> My Notes: Added the My Notes screen to the Profile drop-down menu to allow users to view all active and expired notes that were created by the current user.
Enhancement: Application Wide> My Profile: Added the Notes Preferences section to the General tab to allow users to determine how Notes will display in the application.
Enhancement: Application Wide> Support> Install Springbrook Agent: Added the Install Springbrook Agent screen to the Support menu to allow Cirrus users to download and install the Springbrook Agent. This agent is required to connect a workstation to peripheral hardware, such as a scanner used to scan invoices or attachments.
Enhancement: AP> Invoices> Document Reader: Updated the Invoices process to allow users to add invoices to the batch via scanner. These scanned invoices will be automatically converted to PDF files so they can be processed in the Document Reader.
Enhancement: AR> Invoices> Invoices: Added the Line Number column to the Edit Invoice data grid and the Line Number field to the Invoice Details screen to display the automatically generated line number assigned to each line item on the invoice.
Enhancement: SS> Maintenance> Import Configuration: Added the Import Configuration Maintenance screen to the SS Maintenance menu to allow Cirrus users to create and maintain custom import configurations.
Enhancement: SS> Maintenance> Report Publishing: Added Report Publishing functionality to the SS> Maintenance menu to allow users to create and maintain published reports in Cirrus.
Enhancement: SS> Security> DB Security: Updated the DB Security screen to allow users to control database field and table security settings for individual Cirrus users.
Enhancement: SS> Security> User: Added the User Maintenance screen to the SS> Security menu to allow Cirrus users to create and maintain Cirrus users.
Enhancement: SS> Utilities> Download XBP Files: Updated the Batch Type drop-down menu to include an SA Billing option so agencies can download Special Assessments Xpress Bill Pay files that fall within the specified date range.
Enhancement: UB> New Billing> Statements: Updated the Statements step to not display the NO USAGE HISTORY message if the selected statement has the Suppress No Usage Statement toggle checked.
Enhancement: UB> Utilities> Statement Setup: Added the Suppress No Usage Statement toggle to the Billing Options tab to allow users to set up full-page statements to not display the NO USAGE HISTORY message when the statement is set up to display a graph but no graph data is available.
Correction: Application Wide> My Profile: Corrected an issue that could cause an error when a user with no access to the Cash Receipts and the Payroll tabs attempts to save changes made to another tab.
Correction: AP> Invoices> Edit: Corrected an issue that could update the value displayed in the Remaining Budget field based on the individual line item selected rather than the sum of all line items on the invoice.
Correction: AP> Reports> Use Tax Report: Corrected an issue that could prevent the Use Tax report from displaying the expected data.
Correction: CH> Electronic AP> Export ASCII File: Corrected an issue that could prevent the system from generating the ASCII file in the expected format.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause an error when attempting to search for a BT Business Number.
Correction: FA> Asset Search: Corrected an issue that could cause an error when attempting to search all assets.
Correction: FA> Maintenance> Fixed Asset: Corrected an issue that could prevent the Fixed Asset Maintenance tab icons from displaying in the expected colors.
Correction: PO> Purchase Orders> Purchase Orders: Corrected an issue that could prevent search icon from displaying as expected in the WO Number field.
Correction: PO> Purchase Orders> Purchase Orders: Corrected an issue that could prevent the expected unsaved changes warning message from displaying when a user edits a purchase order and then closes the Edit Purchase Order screen without saving.
Correction: TC> Batch Fees> Generate: Corrected an issue that could prevent the Fee Purpose Selection screen from displaying only fee purposes set up for the Year/Sequence specified on the Generate step.
Correction: TC> Bill Import> Import: Corrected an issue that could cause an error when clicking the Job Completed link in the successful import notification message.
Correction: TC> Utilities> Custom Service File: Corrected a time zone issue between the agency location and the jobs server location that could prevent interest values from calculating as expected.
Correction: UB> Maintenance> Account: Corrected an issue that could cause an error when a user edits the Account tab, exits the Account Maintenance screen without saving, and confirms that action on the unsaved changes warning message.
Correction: UB> New Billing> Commit: Corrected an issue related to Status field casing that could cause an error when attempting to commit a New Billing batch.
Correction: UB> New Billing> Commit: Corrected an issue that could cause the system to prorate service rates not set up to prorate when processing billing for an account that was activated in the last step of the Final Billing process.

10/16/2025

Enhancement: Application Wide> Jobs Viewer: Updated the download file error to suppress the Error Code if not relevant and to adjust the formatting of the error message buttons to meet Cirrus visual design standards.
Enhancement: Application Wide> Primary Button Selection: Updated selection screens across the application to avoid instances of duplicate primary buttons.
Enhancement: AP> Computer Checks> Select Invoices and Settings: Updated the buttons on the Select Invoices and Settings steps to meet Cirrus visual design standards.
Enhancement: AP> Manual Checks: Updated the Settings icon in the process menu to meet Cirrus visual design standards.
Enhancement: SS> Maintenance> Check Layout: Updated the location and spacing of the buttons to meet Cirrus visual design standards.
Enhancement: SS> Security> DB Security: Added the DB Security screen to the SS Security menu to allow Cirrus users to control database field and table security settings for User Groups.
Enhancement: SS> Security> PM Security: Updated the PM Security screen to adjust column and button widths and to meet Cirrus visual design standards.
Enhancement: SS> Web Application Setup> CivicPay Batch Setup: Added the CivicPay Batch Setup screen to the new Web Application Setup menu to allow Cirrus users to configure how payments and adjustments are submitted via CivicPay Online.
Enhancement: SS> Work Flows> My Work Flows: Updated the primary Approvals data grid to include the Work Flow Status, Sent Date, and Out of Office columns. Updated the Invoice Details data grid to include the Reference Number, PO Number, and Task Number columns.
Enhancement: SS> Work Flow> Work Flow Templates: Updated the Steps tab to display a create a step message when a user attempts to add a recipient to the template before adding a step to the work flow.
Enhancement: TC> Bill Import> Import: Added validation to skip duplicate bill numbers included in the import file to prevent creating duplicate bill numbers on commit.
Enhancement: TC> Bill Import> Import: Added validation to skip year-sequence-bill_number combinations that already exist in the system to prevent creating duplicate bill numbers.
Enhancement: TC> Maintenance> Purpose Code: Updated the Purpose Code Maintenance screen to ensure the Extension and District fields are limited to search selection, to improve data validation, and to meet Cirrus visual design standards.
Enhancement: UB> Maintenance> Account: Updated the Water Allocation tab to use the ALT+E hotkey to prevent hotkey duplication.
Enhancement: UB> Maintenance> Service Rate: Updated the Allocation Levels tab by removing the Update button to reduce the number of clicks required to save edits to the Service Rate.
Enhancement: UB> Meter Management> Change Outs: Updated the width of the Begin Meter Install Date and End Meter Install Date fields to meet Cirrus visual design standards.
Correction: Application Wide> Maintenance> Form: Corrected a validation issue that could improperly allow users to enter more than 32 characters in the Form Name field.
Correction: AP> Computer Checks> Checks: Corrected an issue that could improperly print a single check for a combined amount when the batch is set up to print two checks for separate amounts for the same vendor.
Correction: AP> Computer Checks> Export: Corrected an issue that could cause display problems when the Export step is initially opened. Also corrected an issue could improperly display the Standard option the Export Configuration drop-down menu.
Correction: AP> Invoices> Invoices: Corrected an issue that could cause application response issues when using the DELETE key to delete an invoice line item.
Correction: AP> Invoices> Invoices: Corrected an issue that could prevent the Commodity Code field from populating with the Commodity Code attached to the purchase order selected on the invoice.
Correction: AR> Invoices> Invoices: Corrected an issue that could prevent the Edit Invoice data grid from automatically updating to reflect changes made to the Line Details section.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent AR deposit payments from debiting the expected GL account on submission.
Correction: PO> Purchase Orders> Purchase Orders: Corrected an issue that could prevent the Account Description field from displaying the expected value when a user edits the Account Alias field.
Correction: PR> Maintenance> Employee: Corrected an issue that could cause inconsistencies in how vertical scrollbars are displayed on the Benefits tab.
Correction: PR> Maintenance> Pay Code: Corrected a validation issue that could improperly allow a user to delete a pay code that has been associated with an employee timecard.
Correction: PR> Timesheet Administration> Supervisor Approvals: Corrected an issue that could improperly prevent some users with adequate permissions from viewing the Supervisor Approvals data.
Correction: SS> Maintenance> Bank: Corrected a validation issue that could improperly allow users to enter more than eight characters in the Bank Code field.
Correction: SS> Maintenance> Bank: Corrected a validation issue that could improperly prevent users from editing the Bank Description field after the Bank is saved.
Correction: SS> Maintenance> Check Layout: Corrected a number of display and formatting issues to meet Cirrus visual design standards.
Correction: SS> Web Maintenance> User: Corrected an issue that could prevent the error indicator from displaying on the General tab as expected when a user attempts to save a new web user without adding the required Email Address.
Correction: SS> Work Flow> Work Flow Templates: Corrected display issues on the Steps tab and updated the tab to prevent the Unsaved Changes message from displaying when no changes were made to the template.
Correction: TC> Return of Unpaids> Export and UB> Utilities> Calculate Allocation Values: Corrected an issue that could prevent some fields from displaying as expected.
Correction: UB> Meter Management> Input New: Corrected an issue that could prevent some meter readings from displaying as expected on the Input New screen.

10/13/2025 HOTFIX

Correction: AP> Computer Checks and Invoices> New Batch and UB> Adjustments and Fees and Final Billing> New Batch: Corrected an issue that could cause a null value error when attempting to create a new batch.

10/09/2025

Enhancement: PR> State Reports> Ohio Unemployment: Added the Ohio Unemployment screen to the Cirrus PR State Reports menu to allow Ohio users to generate unemployment export files.
Enhancement: PR> Utilities> Setup: Added the Timesheet User Group drop-down menu to the General tab of the PR Setup screen to allow users to designate one existing User Group as the Timesheet User Group.
Enhancement: SS> Maintenance> Lot: Updated the Alert tab on the Lot Maintenance screen to allow users to Add, Edit, or Remove alert codes.
Enhancement: SS> Maintenance> Lot: Updated the Lot Maintenance data grid headers and default columns, added a data grid Edit button, and made general improvements to the page layout to meet Cirrus visual design standards.
Enhancement: SS> Security> Menu Security: Added the Menu Security screen to the Cirrus SS Security menu to allow users to control menu-specific access permissions for users and user groups.
Enhancement: SS> Utilities> My Batches: Added the My Batches screen to the Cirrus SS Utilities menu to allow users to quickly access all the open batches they are authorized to edit.
Enhancement: SS> Web Maintenance> User: Added the Web User Maintenance screen to the Cirrus SS Web Maintenance menu to allow users to create, edit, and track web application users.
Enhancement: SS> Work Flow> Work Flow Template: Added the Work Flow Template screen to the Cirrus SS Work Flow menu to allow users to create, edit, and delete work flow templates.
Enhancement: UB> Refunds> Select/Update: Updated the Data Validation message that displays when an error occurs on the Select/Update to include the account number responsible for the error.
Enhancement: UB> Refunds> Letters: Added the Letters step to the Refunds process to allow users to generate user-configured MS Word mail merge forms for the accounts included in the batch.
Enhancement: UB> Service Request> Door Hangers and Proof List: Added the External Source drop-down menu to the Door Hangers and Proof List screens to allow users to filter the reports by where the included service requests originated.
Correction: AP> Invoices> Invoices: Corrected an issue that could improperly cause the unsaved changes warning message to display when opening an existing invoice, making no edits, and then closing the Edit Invoice screen via the X button in the corner.
Correction: AP> Invoices> Invoices: Corrected an issue that could prevent the Line Details section of the Edit Invoice screen from updating as expected when the Invoice Displayed drop-down menu is used to change which invoice should be displayed in the Line Details section.
Correction: AP> Maintenance> Vendor: Corrected an issue that could prevent the ALT+A hotkey from properly opening the AP History tab.
Correction: SS> Maintenance> Check Layout: Removed the non-functional AP Data option from the Preview button.
Correction: SS> Utilities> My Tasks: Corrected an issue that could prevent a UB Service Request that is assigned to a user from displaying in that user’s My Tasks screen.
Correction: TC> Delinquent/Redeemed> Generate: Corrected an issue that could prevent the contents of the Sequence drop-down menu from being sorted in ascending order as expected.
Correction: TC> Import Bill File> Review: Corrected an issue that could prevent the Copy Year and Bill File Name fields from displaying the correct information.
Correction: TC> Import Bill File> Review: Corrected an issue that could cause an error when attempting to import a custom bill.
Correction: TC> Import Bill File> Commit: Corrected an issue when committing a custom import file that could improperly apply all charges to the first parcel in the source file.
Correction: TC> Reports> MV Commitment Book/Bills and Transaction: Removed the ALT+S hotkey from the MV Commitment Book/Bills and Transaction reports as it is not supported and could cause an error when used.
Correction: UB> Maintenance> Account: Updated the Auto Pay field on the Overview tab to display Online Bills in place of CivicPay to improve clarity.
Correction: UB> Maintenance> Account: Corrected an issue when created or editing a service rate on an account that could prevent the Attached Meter drop-down menu from properly sorting the displayed contents.

10/02/2025

Enhancement: AP> Invoices Search: Updated the Invoices Search screen to improve outstanding invoice search functionality by adding the Paid status search field and the Invoice Batch Number, Invoice Batch Name, and Paid data grid columns.
Enhancement: AR> Reports> Activity Statement: Updated the Transaction From Date and Transaction To Date field labels to meet Cirrus visual design standards.
Enhancement: CR> Cash Receipts> Receipts: Updated the Account/Category and the Details tabs of the Receipt Details screen to include totals for the Amount Due, Amount to Pay, and Unapplied Credit columns.
Enhancement: SS> Maintenance> Check Layout: Added the Check Layout Maintenance screen to the SS Maintenance menu to allow Cirrus users to create and maintain check layout configurations.
Enhancement: TC> Bill Search: Updated the Taxes by Installment screen by adding a vertical scrollbar to ensure users can view all installments on a bill and access the Close button at the bottom of the installments list.
Enhancement: UB> Meter Management> Change Outs: Updated field widths to meet Cirrus visual design standards.
Enhancement: UB> Past Due> Select/Update: Updated column titles and removed the unnecessary Columns drop-down.
Enhancement: UB> Past Due> Aging: Updated field widths and layout to meet Cirrus visual design standards.
Correction: AP> Invoices> Edit: Corrected an issue that could prevent the Remaining Budget field from displaying the correct value after adding a new line item amount, saving the invoice, and returning to the edited invoice.
Correction: PO> Utilities> Setup: Corrected a formatting issue on the Email Template Selection screen that could prevent the Select button from being properly aligned.
Correction: PR> Maintenance> Employee: Corrected an issue that could cause unnecessary validation messages when properly editing revisions on the Financial tab.
Correction: PR> Timesheet Administration> Supervisor Approvals: Corrected an issue that could cause an error when attempting to save a timesheet approval.
Correction: TC> Bill Search: Corrected an issue that could prevent the Transaction Date displayed on the Payor History sub-tab of the History tab from matching the Transaction Date specified in the imported payment file.
Correction: TC> Installment Agreements> Generate: Corrected an issue that could cause an error when attempting to run the Generate step.
Correction: TC> Utilities> XBP Bill Export: Corrected an issue that could improperly allow users to create an invalid export file for a year/sequence that has already been exported, resulting in an error on import.
Correction: UB> Maintenance> Account: Corrected an issue on the Edit Service Rates screen launched from the UB Account Maintenance that could prevent the Default Tax Codes section from displaying properly and could cause the screen to become unresponsive after attempting to add a tax code.
Correction: UB> Maintenance> Device: Corrected issues in the Test Results section of the Connections tab on the Backflow Device Maintenance screen that could prevent users from successfully deleting an existing test result and could improperly allow users to exceed the character limit in the Notes field.

Q3 2025

09/25/2025

Enhancement: CR> Cash Receipts> Cash Entry: Updated the Cash Entry process to ensure agencies that use four installment bills can successfully print receipts that display payments for all four installments.
Enhancement: CR> Reports> Receipt Listing by GL Account: Updated the Receipt Listing by GL Account report by removing the required tag from the Account Number field so users can generate the report for all GL accounts.
Enhancement: SS> Utilities> Lot Import: Updated the Lot Import tool to display in the correct location in the Utilities menu and to meet Cirrus visual design standards.
Enhancement: UB> Meter Management> Meter Data Export: Added the (Temetra 2) non-configurable export option to the Configuration drop-down menu. The related DMA and Permanently Disconnected drop-down menus were also added.
Enhancement: UB> Meter Management> Readings Export: Added the History From drop-down menu to allow users to export readings history for a single period or for the past 12 months average.
Enhancement: UB> Service Requests> Input and Service Requests: Added the Readings Import option to the External Source drop-down menu on both screens to allow users to limit the displayed or printed service requests to those resulting from the Readings Import process.
Correction: Application Wide> Home: Corrected an issue that could cause an exception when launching the application.
Correction: Application Wide> Jobs Viewer: Corrected an issue that could improperly display Installment Agreement in the Batch Type column for Delinquent/Redeemed batch jobs.
Correction: Application Wide> My Profile: Corrected an issue that could prevent users from accessing the Work Flows tab if they are not set up with access permissions to the Cash Receipts tab.
Correction: AP> Check Search: Corrected an issue that could prevent some checks from displaying the same cleared date and status in Cirrus as is displayed in Enterprise V7.
Correction: AP> Invoices> Invoices: Updated the WO Asset and WO Override fields on the Invoice Line Details screen to include the missing search buttons.
Correction: AP> Invoices> Invoices: Corrected an issue that could cause the Invoice Approvals screen to improperly display all work flows associated with the batch rather than only the work flows associated with the open invoice.
Correction: AP and PR> Reports: Corrected an issue on numerous AP and PR reports that could improperly display additional white space at the top of the report screen.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could improperly truncate the Debit Accounts and Credit Accounts on the Receipt Details screen after processing an overpayment on a tax bill.
Correction: TC> Delinquent/Redeemed> Generate: Corrected a validation issue that could improperly require users to select a Delinquency Event when an Event Action is not selected.
Correction: TC> Delinquent/Redeemed> Generate: Corrected an issue that could improperly include bills that have payment installments with debit balances that are not past due per the specified delinquency dates.
Correction: UB> Maintenance> Account: Corrected an issue that could cause the ALT+O hotkey to open the Allocation Override tab rather than the Overview tab as expected.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent the ALT+C hotkey from opening the Customer Misc tab as expected.

09/18/2025

Enhancement: Application Wide> Data Grids: Updated data grids across the application to improve readability by displaying alternating data grid row shading. This feature will be enabled by default but can be turned off on the My Profile screen.
Enhancement: Application Wide> My Profile: Added the Alternate grid row shading toggle to the General tab of the My Profile screen to allow users to turn off the alternate row shading on data grids across the application. This toggle will be checked by default.
Enhancement: Application Wide> My Profile: Added the Alert Preferences section to the General tab to allow users to select In App or Email notifications for all Cirrus processes and workflows that generate notifications. As this setting applies to all notifications, the Workflow Alert Method field on the Work Flows tab has been removed.
Enhancement: Application Wide> Workflow Approvals: Updated the workflow approvals screen to include an optional grid-based view. This view allows users to view and sort approval and process data, approve or reject workflows, and view comments and attachments on a single screen.
Enhancement: AP> Maintenance> Commodity Code: Updated the Commodity Code Maintenance screen to improve formatting and to meet Cirrus visual design standards.
Enhancement: PR> Maintenance> Employee: Added the Arrivos ID field to the Retirement tab for Idaho users.
Enhancement: SS> Security> Transfer User Permissions: Added the Transfer User Permissions tool to the Cirrus SS> Security menu.
Enhancement: TC> Bill Search: Updated the Account History Summary sub-tab of the History tab to ensure the expected data is displayed and to improve performance when displaying an installment agreement with a large number of purpose codes.
Enhancement: TC> Bill Search: Added the Account Balance Summary report to the Account Balance Summary sub-tab of the History tab to allow users to report on the sub-tab data without exporting from the data grid.
Enhancement: TC> Bill Search: Added the Account Payment Summary report to the Account Payment Summary sub-tab of the History tab to allow users to report on the sub-tab data without exporting from the data grid.
Correction: UB> Meter Management> Misread Meters: Corrected an issue that could prevent the Misread Meters report from pulling in all the meters marked as misread.

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.

Q2 2025

06/26/2025

Enhancement: Application Wide> Import Job Notifications: Updated non-batch import jobs across the application to display a success, review, or error notification message when the import is complete.
Enhancement: Application Wide> Shard Type Indicator: Updated the application to display a uniquely colored shard type indicator at the top of Test, Conversion, Preview, and Sandbox shards to easily differentiate them from the Production shard.
Enhancement: AP> Maintenance> Vendor: Updated the Contact tab of the Vendor Maintenance screen to improve usability, to ensure users do not lose unsaved work, and to meet Cirrus visual design standards.
Enhancement: AP> Manual Checks> Import: Updated the Manual Checks process to ensure the Home Department value is properly imported when using an import configuration that includes the Home Department property.
Enhancement: BR> Utilities> Undo Cleared Deposits: Added the Undo Cleared Deposits tool to the Utilities menu to allow users to undo cleared deposits sorted by bank account and deposit date range.
Enhancement: CR> Cash Receipts> Import Tax Payments: Updated the Import Tax Payments screen to simplify date selection by removing the Discount Date field, renaming the Calculate Pen/Disc To Payment Date toggle to read Use File Payment Date for Penalty Accrual, and renamed Pen/Disc Date to read Penalty Accrual Date.
Enhancement: PO> Purchase Orders> Purchase Orders: Updated the Purchase Order Line Items data grid to include the optional Remaining Budget column.
Enhancement: PO> Purchase Orders> Proof List: Updated the Proof List to include the Show Requisition Workflow Approver toggle to allow users to display the Cirrus users who approved any requisition workflows in the batch.
Enhancement: PR> Maintenance> Tax Table: Added the Link to deduction toggle to the Tax Table Maintenance screen to allow users to link the matching deduction code to the specified tax code. This toggle will not be enabled for FED, EIC, STATE, OTHER, or REGION tax codes.
Enhancement: SS> Maintenance> Export Collection: Updated the Export Collection Maintenance screen to allow users to create, edit, and delete export collections.
Enhancement: TC> Bill Maintenance: Updated the Property Information sub-tab of the Overview tab to allow users to specify a Property Class that does not exist as UB Class Code.
Enhancement: TC> Maintenance> Interest/Penalty Tables: Updated the Interest/Penalty Table Maintenance screen to provide a warning to users when they attempt to delete an interest/penalty table that is currently referenced by a year and sequence.
Enhancement: UB> Maintenance> Device: Updated the Connections tab of the Backflow Device Maintenance screen to display a validation error if the specified Remove Date falls before the specified Install Date.
Enhancement: UB> Meter Management> Meter Data Export: Updated the Temetra export to display Lot Number in field 3 rather than Meter Con ID.
Correction: AP> Invoices> Invoices: Corrected an issue that could prevent the Author field from populating as expected with generating recurring invoices.
Correction: AP> Invoices> Invoices: Corrected an issue that could improperly truncate manually entered PM Task Codes and prevent the GL Account from populating as expected.
Correction: AP> Invoices> Commit: Corrected an issue that could prevent the system from properly calculating the adjustment amount on a prior year encumbrance for the balance on a closed PO when the Remove Unused Amount From Prior Year Encumbrance for Closed POs toggle is checked.
Correction: AP> Maintenance> Vendor: Corrected an issue that could cause an unnecessary hidden error on the Details tab that could prevent users from saving changes to other tabs until the Details tab is opened.
Correction: AP> Maintenance> Vendor: Corrected an issue that prevent the system from displaying the expected validation error message when a user attempts to delete a vendor record that includes AP history.
Correction: CH> Direct Debit> Commit: Corrected an issue that could prevent users from successfully committing a Pre-Note Direct Debit batch.
Correction: FA> Calculate Depreciation> Calculate Depreciation: Corrected an issue that could reset the values specified on the Calculate Depreciation step if that step is submitted and then the user returns to the step before completing the batch.
Correction: GL> GL Display: Corrected an issue that could prevent users from accessing the search filter fields using the vertical ellipsis icon after a search is conducted.
Correction: PO> Purchase Orders> Purchase Orders: Corrected an issue that could prevent the Item Description field from populating as expected when a user attaches an Item Number to any PO line item other than the first line item created.
Correction: PO> Purchase Orders> Purchase Orders and Requisitions> Requisitions: Corrected an issue that could prevent users from entering a Bid Vendor for the purchase order or requisition line item.
Correction: PR> Computer Checks> Timecard Proof List By Work Period: Corrected an issue that could prevent the Work Period Instance value from displaying on the generated Timecard Proof List By Work Period.
Correction: PR> Employee Search: Corrected an issue that could prevent users from sorting the employee results by the Annual Salary column.
Correction: TC> Bill Import> Commit: Corrected an issue that could cause an error when attempting to Commit a Bill Import batch for a 4 Installment bill.
Correction: TC> Utilities> Create Service File: Corrected an issue that could allow users to specify owner name and address values that exceed the 30-character limit. Also corrected an issue that could prevent the Roll Section from populating in the service file.
Correction: UB> Meter Management> Readings Export: Corrected an issue with the SensusVFlex configuration that could improperly disable the Include MXU ID toggle.
Correction: UB> Utilities> Calculate Allocation Values: Corrected an issue that could prevent winter average values from being inserted into each period when Action is set to Percent of Winter Average and Results Calculated As is set to Period. Also corrected an issue that could prevent the Period column from populating with previous water allocation amounts after calculating.

06/12/2025

Enhancement: Application Wide> My Profile: Updated the My Profile screen to hide the Cash Receipts tab if the current user is not set up as an Operator in the Cash Receipts module.
Enhancement: AP> Invoices> Document Reader: Updated the Document Reader step to ensure the GL Account field is populated with the default GL Account associated with the vendor the Document Reader pulls from the uploaded invoice.
Enhancement: AP> Invoices> Invoices: Added a summation row to the bottom of the Amount column to provide the total amount for the current Invoices batch. Also updated the data grid to ensure the pagination options are functioning properly.
Enhancement: AP> Invoices> Invoices: Updated the way the system loads Group Budget data when entering Invoice line items to improve performance.
Enhancement: FA> Physical Inventory> Edit: Updated the Edit step data grid to include the Columns drop-down menu, multiple new optional columns in that menu, and a new Action option in the Condition column drop-down menu.
Enhancement: GL> New Budget Info> Budget Analysis: Updated the Budget Analysis report to include the Period field so users can filter the displayed budget data by Period.
Enhancement: PO> Purchase Orders> Purchase Orders and PO> Requisitions: Updated the way the system loads Group Budget data when entering PO or Requisition line items to improve performance.
Enhancement: PR> Timesheets> Time Clock: Updated the Time Clock to display an error message if users do not enter a value in the What are you working on? field.
Enhancement: SS> Maintenance> Associate Reimbursement Banks: Added the Associate Reimbursement Banks screen to Cirrus to allow users to associate GL cash accounts with specific bank accounts for multibank checking.
Enhancement: SS> Maintenance> Export Collection: Added the Export Collection screen to Cirrus to allow users to combine multiple export configurations in a collection that can be generated in a single export step.
Enhancement: TC> Bill Import> Import: Updated the Import step to ensure Configurable Delinquent School import files include Property Class, Roll Section, Owner Name1, and Owner Address1 values.
Enhancement: TC> Bill Import> Import: Updated the Import step to ensure an imported Parcel ID in unmasked format is displayed in accordance with the specified parcel segment layout configuration.
Correction: AP> Manual Checks> Settings: Corrected an issue that could prevent the P-Card Vendor field from being enabled as expected when the selected Bank Account is set up with the Credit Card account type.
Correction: CR> Cash Receipts> Receipts: Corrected an issue that could prevent payments made on LP license fees from crediting the expected GL account.
Correction: GL> Journal Entries> Journal Entries: Corrected an issue that could prevent Group Budget data from loading as expected in both the data grid and the Line Details section.
Correction: GL> New Budget Info> Budget Analysis: Corrected an issue on the Budget Analysis report that display an inaccurate validation message when the Period field is not populated.
Correction: PR> Maintenance> Deduction/Benefit: Corrected an issue that could prevent the Save button from being enabled as expected after editing the value in the End Date field on a selected revision.
Correction: SS> Maintenance> Bank Account: Corrected an issue that could prevent the system from deleting the attached signatures from a bank account record when that bank account is deleted.
Correction: UB> Collections> Proof List: Corrected an issue that could prevent the Collections Proof List from including all the expected services in the amount totals.

06/05/2025

Enhancement: Application Wide> Batch Commit: Updated several batch commit steps to improve efficiency by returning users to the batch Overview screen while the commit is processing, remaining on the Overview screen if the Commit step fails, and returning users to the batch landing screen if the Commit step is successful. Also updated the Commit step notifications to improve clarity.
Enhancement: Application Wide> Data Grids: Updated data grids on selection screens across the application to enable double-click functionality. Users will now be able to select a single record via double-click or multiple selected records by double-click.
Enhancement: Application Wide> Print Reports: Updated reports that include an export option across the application to set the Print button as primary, to set the Export button as secondary, and to make the Schedule option available for both Print and Export commands.
Enhancement: Application Wide> Schedule Print and Export Jobs: Updated the Schedule window to allow users to schedule either the Print or the Export job and added the Print Format field to allow users to specify the Print job format.
Enhancement: AP> Invoices> Document Reader: Updated the Document Reader to automatically remove any extraneous characters in the vendor name on the uploaded invoice before attempting to match to an existing vendor.
Enhancement: AP> Maintenance> Vendor: Updated the AP History tab of the Vendor Maintenance screen to include the History, Invoice, and Check sub-tabs to provide additional Invoice and Check search options for the selected vendor record.
Enhancement: GL> New Budget Info> Export Budget Analysis: Updated the Export Budget Analysis screen to include the Period field so users can filter the exported budget data by Period.
Enhancement: PM> Reports> Expense vs Budget by Project: Added the Task Status drop-down menu to allow users to filter the report Active, Inactive, or All Tasks.
Enhancement: SS> Maintenance> Bank Account: Added the Bank Account Maintenance screen to the SS> Maintenance menu.
Enhancement: TC> Bill Import> Import: Updated the Import step to ensure user selections on configurable import formats persist for subsequent imports of the same format.
Enhancement: TC> Bill Import> Review: Updated the Review step to ensure the generated bill records combine the values from the configurable import and the copied Year and Sequence selections.
Enhancement: TC> Bill Import> Import: Updated the Import step to allow users to process the configurable Delinquent School Import file.
Correction: AP> Invoices> Document Reader: Corrected an issue that could prevent the Document Reader from populating the Vendor Name field if the vendor logo on the uploaded invoice included a registered trademark symbol.
Correction: AP> Invoices> Invoices: Corrected an issue that could prevent the Order field on the Invoice Line Details section from displaying the expected Up and Down controls.
Correction: AP> Maintenance> Vendor: Corrected an issue that could prevent users from successfully saving new contact information on the Contacts tab.
Correction: AR> Maintenance> Account: Corrected an issue that could prevent a credit adjustment applied from the History tab from displaying the same available credit amount as is displayed when applying the adjustment through the Adjustments batch process.
Correction: FA> Adjustments> Adjustments: Corrected an issue that could prevent the expected validation message from displaying when attempting to make an Install Date adjustment on an asset with accumulated depreciation that was created through Quick Asset Entry.
Correction: GL> Maintenance> Chart of Accounts: Corrected an issue on the Chart of Accounts Selection screen that could prevent the Account Type and Sub-Acct fields from displaying as expected.
Correction: PM> Adjustments and Budget Adjustments> Commit: Corrected an issue that could prevent the Commit step from displaying as expected, preventing users from committing Adjustments and Budget Adjustments batches.
Correction: PM> Budget Adjustments> Proof List: Corrected an issue that improperly could include all Tasks on the Proof List rather than only those Tasks associated with the adjustment.
Correction: PO> Purchase Orders> Purchase Orders: Corrected an issue that could prevent the Vendor Number hyperlink in the PO data grid from directing the user to the selected vendor record.
Correction: PR> Computer Checks> Timecards: Corrected an issue that could prevent the Sequence numbers specified on the default timecard from persisting when time is entered and salary adjustments are applied.
Correction: PR> Computer Checks> Timecards: Corrected an issue that could cause an extraneous second save confirmation message to display when the Hours field is updated.
Correction: TC> Reports> Statement: Corrected an issue that could prevent the report from generating as expected.
Correction: TC> Utilities> Tax Service File: Corrected an issue that could prevent the generated Tax Service File from meeting required specifications.
Correction: UB> Meter Management> Readings Export: Corrected a formatting issue that could prevent the Readings Export fields from displaying in the correct width.

05/29/2025

Enhancement: Application Wide> Batch Overview: Updated the Batch Overview screen across the application to display a Review notification next to step requiring user review rather than an Error notification.
Enhancement: FA> Maintenance> Location: Updated the Location Maintenance screen to relocate the Create button, relocate the Reorder toggle, and meet Cirrus visual design standards.
Enhancement: GL> Account Search: Updated the Keyword search field to support “AND” and “OR” search operators. Also added a tooltip to the Keyword field to provide guidance on how the search field and operators work.
Enhancement: GL> Budget by Account Display: Added the Period drop-down menu to the Budget by Account Display to allow users to filter the displayed budget data by period.
Enhancement: GL> Journal Entries> Journal Entries and GL> Maintenance> Chart of Accounts: Updated the way the system loads Group Budget data when entering JE Line Items and when opening the Budget tab of the Chart of Accounts Maintenance screen to improve performance.
Enhancement: GL> Maintenance> Chart of Accounts: Added the Period drop-down menu to the Balance tab to allow users to filter the displayed balance data by All periods or by periods One To Twelve.
Enhancement: GL> Maintenance> Chart of Accounts: Updated the History tab of the Chart of Account Maintenance screen to ensure users can open history line items via the Receipt Detail button or by double-clicking the history line in the data grid.
Enhancement: PO> Utilities> Setup: Added the Prefix Purchase Order Numbers with Batch Fiscal Year toggle to the Purchase Orders tab so agencies that are automatically numbering their purchase orders can begin those purchase order numbers with the final two digits of the fiscal year set when the batch was created.
Enhancement: PR> NY Retirement> Proof List: Updated the Proof List to include the Group By and Sort By options when using Enhanced Reporting for the batch.
Enhancement: PR> State Reports> Texas 457 Plan: Added the Texas 457 Plan export to the PR> State Reports menu.
Enhancement: PR> State Reports> Texas TC-DRS: Added the Texas TC-DRS export to the PR> State Reports menu.
Enhancement: PR> State Reports> Texas TWC Quarterly Wage: Added the Texas TWC Quarterly Wage report to the PR> State Reports menu.
Enhancement: PR> Utilities> Retirement ID Swap: Added the Retirement ID Swap utility to allow New York agencies to quickly swap the values on the Employee Maintenance > Retirement tab between the Reference field and PERS Employee ID field for all active employees.
Enhancement: SS> Maintenance> Export Configuration: Added the UB > Billing > Export ALLOCATION DETAILS and UB > Billing > Export ALLOCATION HISTORY export definitions to the Export Configuration screen.
Enhancement: TC> Import Bills> Import: Updated the Configurable Delinquent School Import file to set the Inst 1/Purpose 1 and Owner name and address fields as optional, and to set the District field as required.
Enhancement: TC> Utilities> Refactor Service File: Renamed the Create Service File utility to Tax Service File to better reflect the purpose of the utility. Also updated the location and contents of the Tax Service File fields to meet Cirrus visual design standards.
Enhancement: TC> Utilities> XBP Bill Export: Updated the filename format for the XBP export file to “sprbrkTC_{datetime}.txt where datetime is displayed in YYYY-MM-DDHHMMSS format.
Correction: AP> Invoices> Document Reader: Corrected a display issue that could cause the Taxable toggle to overlap the Up line button in the Invoice Detail section.
Correction: AP> Invoices> Invoices: Corrected an issue that could prevent the Create/Edit Invoice data grid from displaying properly after a column width is updated and could prevent column width changes from persisting as expected.
Correction: AP> Maintenance> Vendor: Corrected an issue that could prevent the error icon from displaying on the Details tab when a validation error is present in one of the fields on that tab.
Correction: AR> Adjustments> Adjustments: Corrected an issue that could prevent the Account Selection screen launched via the Account Number search button from populating with the expected account results.
Correction: AR> Invoices> Invoices: Corrected an issue on the Edit Invoice screen that could improperly prevent users from entering the expected number of characters in the Description field.
Correction: AR> Maintenance> Fee: Corrected an issue that could prevent the Fee Unit Type Selection screen from displaying all the Fee Unit Types that exist in the database.
Correction: BR> Clear Transactions> Select Transactions: Corrected an issue that could prevent the system from properly updating the calculations after transactions are removed from the data grid via the De-select button.
Correction: BR> Utilities> Undo Cleared Checks: Corrected an issue that could cause an error when running an unfiltered search in the Undo Cleared Checks tool.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent Credit Cash or Deposit transactions entered on AR Account receipts from displaying the expected AR Fee Code on the Receipt Details screen.
Correction: PR> Alabama Retirement: Corrected an issue with the Alabama Retirement menu option that could improperly open the Iowa Retirement process.
Correction: PR> Timesheets: Corrected an issue that improperly update all timesheet line items when several line items are created by Quick Entry and then the GL Account is manually edited on one of those line items.
Correction: TC> Bill Import and RPS Import> Import: Corrected an issue cause an error when attempting to upload a valid import file.

05/22/2025

Enhancement: AP> Invoices> Proof List: Added the Print Voucher Options section to the Proof List to allow agencies using NY Vouchers to print the vouchers associated with invoices created in the batch. This Vouchers report will be automatically generated after the Proof List step is complete and will display as a separate notification and job.
Enhancement: AP> Manual Checks> Proof List: Added the Print Voucher Options section to the Proof List to allow agencies using NY Vouchers to print the vouchers associated with invoices created in the Manual Checks batch. This Vouchers report will be automatically generated after the Proof List step is complete and will display as a separate notification and job.
Enhancement: CR> Cash Receipts> TC GL Distribution: Updated the TC GL Distribution report to improve readability by adding the Purpose column, grouping the Purposes by GL Account, and by displaying the total for each Purpose code under the parent GL Account.
Enhancement: FA> FA Home: Updated Fixed Assets landing screen to improve usability by displaying links to the FA batch processes.
Enhancement: GL> Maintenance> Recurring JEs: Updated the data grid on the Recurring Journal Entry Maintenance screen to allow users to manually enter the Account Number for a JE Line Item.
Enhancement: PR> Multiple Worksites and W-2s> Commit: Updated the Commit step in these processes to improve usability and meet Cirrus visual design standards.
Enhancement: PR> State-specific Batch Processes: Updated the Commit step in state-specific batch processes for California, Florida, New York, and Wisconsin to improve usability and meet Cirrus visual design standards.
Enhancement: PR> State Reports> Utah Unemployment Detail: Added the Utah Unemployment Detail report to the PR> State Reports menu.
Enhancement: TC> Reports> Tax Bill Forms - NY1, NY2, and NY4: Added the Use Prior Bills option to the Delinquent Message drop-down menu to base the arrears status of the bill on the outstanding amount due on prior bills. When this option is selected, the required Due Date field will display below.
Enhancement: UB> Maintenance> Account: Updated the Customer Selection screens launched from the Lot and People tabs to allow users to create new customer records.
Enhancement: UB> New Billing> Export: Updated the UB > Billing > Export MST configurable export to include the first applicable Winter Average for the account.
Correction: Application Wide> Jobs Viewer: Corrected an issue that could prevent the Jobs Viewer from displaying the accurate job status for some AP processes.
Correction: AP> Invoices> Invoices: Corrected an issue that could prevent users from successfully updating the default GL Account that automatically populates a new invoice after selecting the Vendor.
Correction: AP> Invoices> Invoices: Corrected an issue that could improperly prevent an edited invoice line item from saving properly after selecting the 1099 Vendor and removing the default 1099 Type and 1099 Box from the line item.
Correction: GL> Budget by Account Display: Corrected an issue that could prevent the Budget by Account Display from reflecting the same budget and balance data displayed on the Chart of Accounts Maintenance screen.
Correction: PR> State Reports> Utah Unemployment Export: Corrected a field labeling error on the Exclude Elected/Appointed Employees toggle.
Correction: UB> Maintenance> Account: Corrected a data issue related to service numbers that could cause an error on the Account Maintenance History tab.
Correction: UB> Maintenance> Account: Corrected an issue on the Initialization step of the Final Account Wizard that could improperly update deposit fee codes when Apply is selected in the Deposits drop-down menu, the deposits are toggled, and the user clicks the Next button.
Correction: UB> Meter Management> Readings Import and Meter Change Out Import: Corrected an issue that could display Complete in the Jobs Viewer Status column when these jobs are actually in Review status.

05/15/2025

Enhancement: Application Wide> Notifications: Updated the notification that is displayed when an import or export requires review. The review notification will now display with a unique icon and color to differentiate it from other notifications.
Enhancement: AP> Invoices> Document Reader: Updated validation on the Document Reader to allow users to upload invoices that do not include invoice lines.
Enhancement: AP> Utilities> Setup: Updated the field label for the Prefix Voucher Numbers With Current Fiscal Year toggle to read Prefix Voucher Numbers With Batch Fiscal Year to provide additional clarity on where the year prefix is set.
Enhancement: CH> Batch Commit Steps: Updated the Commit step across the Clearing House module to improve usability and meet Cirrus visual design standards.
Enhancement: GL> Utilities> Refresh GL Keywords: Removed the Refresh GL Keywords tool as it is no longer required to manually maintain the keyword database.
Enhancement: PR> State Reports> Texas Unemployment: Added the Texas Unemployment Report to the PR> State Reports menu.
Enhancement: UB> Meter Management> Readings Export: Updated the Readings Export screen to improve field and toggle organization, to reduce field widths, and to meet Cirrus visual design standards.
Correction: Application Wide> Published Reports: Corrected an issue that could improperly overwrite published report settings when a user changes the checked/unchecked toggles via the Select All or Unselect All option on a published report.
Correction: FA> Physical Inventory> Edit: Corrected an issue that could prevent the Toggle Grouping functionality from working as expected on the Edit data grid.
Correction: GL> GL Display: Corrected an issue that could prevent the contents of the Section Type drop-down menu from displaying as expected.
Correction: GL> Maintenance> Chart of Accounts: Corrected an issue that could prevent the tab title displayed at the top of the screen from matching the tab title in the left menu.
Correction: GL> Reports> Audit Data: Updated the Audit Data report to include the missing validation message displayed when only an Account From or an Account To is specified.
Correction: GL> Reports> Query Manager: Updated the Query Manager report to display a validation message and prevent the related error when a user selects more than eight System codes on the Filters tab.
Correction: PR> Computer Checks> Timecards: Corrected an issue that could prevent accurate Workers’ Comp distribution on an employee’s default timecard when using the Split Time Between Default Time Card Pay Codes With The Salary ($) Button option in PR> Setup.
Correction: PR> Maintenance> Employee: Corrected an issue that could prevent the employee number data from being included in the accrual data list, resulting in an error when saving an employee record.
Correction: PR> State Reports> Arkansas Unemployment: Corrected an issue that could cause inconsistencies between Cirrus and Enterprise V7 in both the values displayed in the Unemployment Gross drop-down menu and in the exported file.
Correction: PR> Timeclock: Corrected an issue that could improperly prevent access to the Timeclock functionality for users who do not use Timesheets.
Correction: UB> Meter Management> Readings Import: Corrected an issue that could prevent the increase and decrease buttons on the Reading Period and Reading Year fields from working as expected.
Correction: UB> Meter Management> Readings Import: Corrected an issue that could cause an error when attempting to import a valid .imp file type.
Correction: UB> Meter Management> Readings Export: Corrected an issue that could cause an error when attempting to export readings for an account with null values in the Customer First and Middle name fields.
Correction: UB> Utilities> Export Aquahawk: Corrected an issue that could cause an error when the export file includes Service Rates with no associated Tax Codes.
Correction: UB> Utilities> Statement Setup: Corrected an issue that could improperly prevent users from saving changes to the OCR Scanline tab.

05/08/2025

Enhancement: AP> Purge Vendors and Vouchers> Commit: Updated the Commit step in these processes to relocate the Commit button and meet Cirrus visual design standards.
Enhancement: AP> Void Checks> Select Checks: Updated button location to meet Cirrus visual design standards.
Enhancement: BR> BR Search: Updated the Bank Accounts filter to use a drop-down menu and confirmed it will display all Bank Accounts associated with banks that have the Used by this Organization toggle checked.
Enhancement: BR> Clear Transactions> Select Transactions: Updated data grid justification and default columns to meet Cirrus visual design standards.
Enhancement: CR> Cash Receipts> AR Proof List: Added the AR Proof List step to the Cash Receipts process to provide AR payment details for receipts included in the batch.
Enhancement: GL> Budget Adjustments> Settings and Proof List: Updated field widths to meet Cirrus visual design standards.
Enhancement: PM> Adjustments and Budget Adjustments> Commit: Updated the Commit step in these processes to relocate the Commit button and meet Cirrus visual design standards.
Enhancement: PO> Purchase Orders> Settings and Purchase Orders: Updated field widths and button labels to meet Cirrus visual design standards.
Enhancement: PO> Purchase Orders and Requisitions Approval> Commit: Updated the Commit step in these processes to relocate the Commit button and meet Cirrus visual design standards.
Enhancement: PR> State Reports> South Dakota Unemployment: Added the South Dakota Unemployment report to the PR> State Reports menu.
Enhancement: PR> State Reports> Utah Unemployment: Added the Utah Unemployment export tool to the PR> State Reports menu.
Enhancement: PR> Utilities> Import NY Emp Data: Added the Store NYSLRS ID field to allow agencies to import the Pers Employee ID or the Reference when importing employee data.
Enhancement: SS> Maintenance> Export Configuration: Updated button spacing to meet Cirrus visual design standards.
Enhancement: UB> Budget Billing and Winter Averaging> Commit: Updated the Commit step in these processes to relocate the Commit button and meet Cirrus visual design standards.
Enhancement: UB> Utilities> Import Adjustments: Updated field labels to meet Cirrus visual design standards.
Enhancement: UB> Utilities> Statement Setup: Updated the Prefix field on the OCR Scanline tab to allow agencies to specify up to six prefix digits.
Correction: AP> Computer Checks> Select Invoices: Corrected an issue that could prevent users from editing the Order column after clicking the Submit button and then returning to the Select Invoices step.
Correction: AP> Invoices> Invoices: Corrected an issue that could prevent the budget validation message from displaying as expected when an entered invoice would exceed the budget on the selected GL account.
Correction: GL> Reports> Query Manager: Corrected an issue with the drop-down selection fields that could cause an error after making a selection, clearing that selection, and then submitting the report.
Correction: UB> Adjustments and Fees> Import: Corrected an issue that could cause an error when attempting to import adjustments via user-configured import configuration.
Correction: UB> Utilities> Export AquaHawk: Corrected an issue that could cause an error when attempting to generate an export file that includes Service Rates that do not include associated Tax Codes.

05/06/2025 HOTFIX

Correction: PO> Purchase Orders> Purchase Orders: Corrected an issue that could cause performance problems when creating purchase orders and purchase order line items.

05/01/2025

Enhancement: AP> Reports> Voucher Register: Added the Date Type field to the Voucher Register report to allow users to filter the report by the History date, which will be selected by default, or by the Invoice Payment date.
Enhancement: BR> Receipt Deposits> Commit: Updated the Commit step in this process to relocate the Commit button and meet Cirrus visual design standards.
Enhancement: CR> Cash Receipts: Updated the Created By line in the batch tiles displayed on the Cash Receipts landing page to display “WEBPayments” rather than “PaymentsApi” when the batch was created by XBP to improve clarity.
Enhancement: CR> Cash Receipts> Import Tax Payments: Updated the validation on the Penalty Date field to require a date be specified if the Calculate Penalty To Payment Date toggle is checked and to disable the Penalty Date field if the Calculate Penalty To Payment Date toggle is not checked.
Enhancement: CR> Cash Receipts> Cash Entry: Updated the Receipt Details data grid to set the Validation column as required and displayed by default while also ensuring no errors are caused by existing user preferences for the data grid.
Enhancement: GL> Journal Entries> Journal Entries: Updated the Journal Entry Line Item data grid to set the Validation column as required and displayed by default while also ensuring no errors are caused by existing user preferences for the data grid.
Enhancement: GL> Journal Entries and Governors Export> Commit: Updated the Commit step in these processes to relocate the Commit button and meet Cirrus visual design standards.
Enhancement: GL> Reports> Budget Status: Updated the Budget Status report to include drill-down links to AP Invoices and PO Purchase Orders from the generated report.
Enhancement: PR> MA Town Retirement> Generate: Updated the Generate step of the MA Town Retirement process to ensure any default settings specified in Enterprise V7 or as Cirrus user preferences persist for the next batch.
Enhancement: PR> MN Retirement PERA> Generate and Edit: Updated the Generate and Edit steps of the MN Retirement PERA process to ensure any default settings specified in Enterprise V7 or as Cirrus user preferences persist for the next batch.
Enhancement: PR> Oregon Retirement> Generate: Updated the Generate step of the Oregon Retirement process to ensure any default settings specified in Enterprise V7 or as Cirrus user preferences persist for the next batch.
Enhancement: PR> State Reports> Texas Unemployment: Added the Texas Unemployment export tool to the PR> State Reports menu.
Enhancement: TC> Maintenance> Form: Added the Bill Installment Number and multiple Parcel fields to the available mail merge fields.
Enhancement: UB> Meter Management> Meter Data Export: Updated the Jobs Viewer description to read “Meter Data Export” rather than “Export” to improve clarity.
Correction: AP> Manual Checks> Check Register: Corrected an issue that could cause an error when attempting to generate the Check Register report, preventing users from completing the batch process.
Correction: BR> Utilities> Update Check Numbers and Dates: Corrected an issue that could prevent check numbers updated in Bank Reconciliation from being updated as expected on the check in Account Payable.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent an edited Amount to Pay from being successfully saved to the receipt after clicking the Pay With Terminal button.
Correction: GL> Journal Entries> Journal Entries: Corrected an issue that could cause performance problems when attempting to generate a balanced line via the Interest Allocation button.
Correction: PR> Timesheet Administration> Import Timesheets: Corrected an issue that could prevent the Configuration drop-down menu from displaying the expected configuration options.
Correction: TC> Bill Import> Commit: Corrected an issue with exemptions on imported bills that could cause an error when attempting to commit a Bill Import batch.
Correction: UB> New Billing> Export: Corrected an issue that could generate an invalid .zip file, resulting in an error when the user attempts to open the export file.

04/28/2025 HOTFIX

Correction: BR> Clear Transactions> Select Transactions: Corrected an issue that could cause an error when attempting to import a valid transactions file.

04/24/2025

Enhancement: Application Wide> Batch Overview: Updated the Batch Landing screen when in Card View to display the processing indicator bar and to disable the buttons on a batch card while the Commit step is actively processing and to remove the card when the commit step completes. The buttons will also be disabled when in List View.
Enhancement: AP> Invoices> Document Reader: Added the Create button to the Line Item section of the Document Reader screen to allow users to quickly create new invoice line items without being required to navigate to the Invoices step.
Enhancement: AP> Reports> Vendor Detail Export: Added the ACH Checks Only toggle to the Vendor Details Export tool to allow users to limit Computer Checks batch data included in the export to only ACH checks.
Enhancement: AR> Transaction Search: Added the Reprint Invoice button to the Transaction Search data grid to allow users to quickly reprint the selected invoice by opening the Reprint Invoice screen with the Invoice From and Invoice To fields populated by the selected invoice number.
Enhancement: AR> Reports> Reprint Invoices: Added Search Selection functionality to the Invoice From and Invoice To fields to allow users to manually enter the invoice range or to open the Transaction Selection screen to select the invoice range.
Enhancement: CR> Cash Receipts> Cash Entry: Updated the Cash Entry screen to display a loading indicator while the screen is loading and updated query optimization to improve performance.
Enhancement: UB> Maintenance> Account: Updated the Initialization step of the Final Account Wizard to update field labels, correct spacing issues, modernize the data grid, and meet Cirrus visual design standards.
Enhancement: UB> Maintenance> Account: Updated the Account Activation step of the Final Account Wizard to update column labels and justification, correct spacing issues, modernize the data grid, and meet Cirrus visual design standards.
Enhancement: UB> New Billing> Statement Settings: Updated the New Billing process to display the Budget Actual amount in the Current Charges section on the generated bill if the Print Budget Actual in Current Charges toggle is checked on the Statement Setup screen.
Enhancement: UB> Reports – Allocation Billing> Usage Statement: Updated the Usage Statement report to standardize font size, remove the usage value from the meter prior to conversion, and display “**Exceeded Allocation**” when the 12-month usage has exceeded the Usage Allocation amount.
Enhancement: UB> Utilities> Statement Setup: Added the Print Budget Actual in Current Charges toggle to the Billing Options tab to allow display the Budget Actual amount in the Current Charges section on the generated bill. This toggle is only enabled when the Budget Billing Amounts toggle is also checked.
Correction: Application Wide> Select Module Menu: Corrected an issue that could improperly display Enterprise V7 modules to users who do not have access to those modules.
Correction: AR> Maintenance> Account: Corrected an issue that could prevent users from entering a required Credit Fee, preventing successful creation of a new Credit Adjustment.
Correction: BR> Utilities> Updated Check Numbers and Dates: Corrected an issue that could cause an error and improperly prevent users from updating dates on checks with 0 (zero) set as the Check Number.
Correction: FA> Physical Inventory> Edit: Corrected an issue that could prevent the Ellipsis button from displaying the expected dialog box.
Correction: PO> Purchase Orders> Purchase Orders: Corrected an issue that could prevent users from creating a new Location address when opening the Location Selection screen from the Shipping Address field.
Correction: SS> Utilities> Audit Trail: Corrected an issue that could prevent the Date/Time column from displaying audit trail data in the local time zone.
Correction: TC> Bill Import> Import: Corrected an issue that could cause an error when importing a bill file that includes a number of new entities.
Correction: UB> Maintenance> Account: Corrected an issue that could cause a timeout error when attempting to open the Account History sub-tab of the History tab.
Correction: UB> Utilities> Export Aquahawk: Corrected an issue that could prevent exported tax rate data from being displayed in the expected format.

04/23/2025 HOTFIX

Correction: CR> Cash Receipts: Corrected an issue that could prevent users from committing a Cash Receipts batch because some batch steps were not successfully completing.

04/17/2025

Enhancement: Application Wide> Data Grids: Updated data grids across the application to ensure icon consistency in the Validation column.
Enhancement: AP> 1099s> Edit: Updated the Edit step to reposition the data grid buttons and ensure button spacing meets Cirrus visual design standards.
Enhancement: AP> Invoices> Document Reader: Updated the Invoice Uploader screen to place a 30-invoice limit on the number of invoices that can be uploaded at one time.
Enhancement: AP> Utilities> Setup: Updated the column justification on the Validation tab to meet Cirrus visual design standards.
Enhancement: AR> Reports> Activity Statement: Updated the vertical spacing between the toggles on the Activity Statement report to meet Cirrus visual design standards.
Enhancement: CR> Utilities> Setup: Added the Apply to UB Account option to the How to Handle Overpayments field to allow agencies to apply imported receipt overpayments to the UB balance. Also added the UB Balance then SA Billing option to the Payment Order field to set the UB balance as the payment priority for imported receipts.
Enhancement: FA> Asset Readings> Import: Updated the Import screen to relocate buttons, adjust field widths, and meet Cirrus visual design standards.
Enhancement: FA> Quick Asset Entry> Import: Updated the Import screen to relocate buttons, adjust field widths, and meet Cirrus visual design standards.
Enhancement: GL> Budget Adjustments> Import Adjustments: Updated the Import screen to relocate buttons, adjust field widths, and meet Cirrus visual design standards.
Enhancement: GL> Journal Entries> Import: Updated the Import screen to relocate buttons, adjust field widths, and meet Cirrus visual design standards.
Enhancement: GL> New Budget Info> Import Budget from Excel: Updated the Import screen to relocate buttons, adjust field widths, and meet Cirrus visual design standards.
Enhancement: GL> Reports> Audit Data Report: Added the Date Type, Fiscal Period From, Fiscal Period To, and Fiscal Year fields to the Audit Data Report to allow users to filter the exported records by fiscal period and year.
Enhancement: PO> Purchase Orders Search: Improved the Purchase Orders Search filtering functionality by updating the Vendor Name field to return any results that contain the specified full or partial vendor name. Before this change the Vendor Name field required a perfect match to return the expected results.
Enhancement: PO> Receipts Search: Updated the Receipts Search screen to increase the space dedicated to the data grid by rearranging the search filters into three columns.
Enhancement: PO> Reports> Year End Encumbrance: Update the width of the Report Type and Fiscal Year fields to meet Cirrus visual design standards.
Enhancement: PR> Accrual Adjustments> Import: Updated the Import screen to relocate buttons, adjust field widths, and meet Cirrus visual design standards.
Enhancement: PR> Timesheet Administration> Import Timesheets: Updated the Import screen to relocate buttons, adjust field widths, and meet Cirrus visual design standards.
Enhancement: SS> Maintenance> Bank: Updated the Bank Maintenance data grid to always display the Bank Code and Bank Name columns.
Enhancement: UB> Meter Management> Meter Change Out Import: Updated the Import screen to relocate buttons, adjust field widths, and meet Cirrus visual design standards.
Enhancement: UB> Meter Management> Readings Import: Updated the Import screen to relocate buttons, adjust field widths, and meet Cirrus visual design standards.
Enhancement: UB> Meter Management> Unread Meters: Update the width of the Begin Reading Date and End Reading Date fields to meet Cirrus visual design standards.
Enhancement: UB> Utilities> Export AquaHawk: Updated the Export AquaHawk utility to display <Target Service>-<Tax Code> in the Account Service Rate column if an included account contains a Meter Service Rate with an associated Tax Code.
Enhancement: UB> Utilities> Import Adjustments, Import Assistance Accounts, Import Comments, Import Legacy Bank Accounts, Synchronize Web Payments, Bill To Import, and Water Allocation Import: Updated the UB Utilities Import screens to relocate buttons, adjust field widths, and meet Cirrus visual design standards.
Enhancement: UB> Utilities> Statement Setup: Updated the validation on the OCR Scanline tab to limit the Prefix field to numerical values only.
Correction: Application Wide> Tasks and Approvals: Corrected an issue that could cause text display and formatting problems on Workflow cards.
Correction: BR> Clear Transactions> Select Transactions: Corrected an issue that could cause performance problems when working in the Select Transactions data grid.
Correction: GL> Journal Entries> Settings: Corrected an issue that could prevent the Fiscal Period and Fiscal Year fields from being automatically updated when the Journal Entry Date field is edited.
Correction: GL> Reporting Tools> Query Manager: Corrected an issue that could prevent edits made to the Sorts tab from saving as expected.
Correction: PR> New York Retirement> Generate: Corrected an issue on the Default Number of Pay Cycles tab that could prevent users from setting the Number This Period value to 5 on the WKLY Pay Cycles line.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent the Calc Consumption column on the Devices tab from displaying the correct value when the selected device uses a very large Cons Divisor to determine the calculated consumption.
Correction: UB> Utilities> Calculate Allocation Values: Corrected an issue that could prevent the Service and Service Rate selection fields from working as expected. Also corrected an issue that could prevent the data grid from displaying some expected data.

04/10/2025

Enhancement: Application Wide> Module Menu: Updated the Module Menu in Cirrus to allow users to open modules only available in Enterprise V7 directly from Cirrus.
- These modules currently include Building Permits, Business Tax, Code and Contact Management, Extended Budgeting, Inventory Control, Licenses and Permits, Special Assessments, and Work Orders.
- When one of these modules is clicked, the ClickOnce client will run and the V7 application will open to that module.
- There is also a new Classic Mode button available on the Cirrus menu in the Cash Receipts, Payroll, System Wide Access, and Utility Billing modules. This button will also launch the V7 application for that module. This allows users to quickly access features in those modules that have not yet been ported to Cirrus, such as Import and Export Configuration Maintenance in System Wide Access.
- The Human Resources module will only display for agencies that have implemented Springbrook's HR solution Pulse Software.
Enhancement: AP> Utilities> Merge Vendors: Updated the validation messages associated with the Current Vendor Number and New Vendor Number fields to reduce confusion.
Enhancement: AR> Adjustments> Statements: Added the Print WO Details toggle to the Statements step to allow users to include additional work order details on adjustments processed through the WO Billing process.
Enhancement: CR> Cash Receipts> Cash Entry: Updated the Details tab of the Receipt Details screen to allow users to manually enter the Debit Account and Credit Account on the receipt.
Enhancement: CR> Cash Receipts> Cash Entry: Updated the Quick Type Entry screen to include autocomplete functionality for the Type Code, Debit Type Code, and Credit Type Code fields. Also added the Debit Account Alias and Credit Account Alias fields to allow users to populate GL accounts via the account alias.
Enhancement: GL> Journal Entries> Journal Entries: Updated the New/Edit Journal Entry Line Details section by correcting a button icon issue, renaming the New Item button to Create Item, and updating formatting to meet Cirrus visual design standards.
Enhancement: GL> Utilities> Import Account Type and Import GL Budgets: Updated the GL Utilities Import screens to relocate buttons, adjust field widths, and meet Cirrus visual design standards.
Enhancement: PM> Budget Adjustments> Import Adjustments: Updated the Import Adjustments screen to remove the Format field, relocate buttons, adjust field widths, and meet Cirrus visual design standards.
Enhancement: PO> Reports> Purchase Order List: Updated the Author field to include search selection functionality.
Enhancement: PR> Computer Checks> Import Timecards: Updated the Import screen to relocate buttons, adjust field widths, and meet Cirrus visual design standards.
Enhancement: PR> Utilities> CalPERS Update Employee ID, Import NY Emp Data, and Import W2 Updates: Updated the PR Utilities Import screens to relocate buttons, adjust field widths, and meet Cirrus visual design standards.
Enhancement: PR> Illinois IMRF Deposit> Create Table: Added the Retirement Gross drop-down menu to allow users to select the retirement type they want to report on.
Enhancement: UB> Adjustments and Fees> Import: Updated the Import screen to relocate buttons, adjust field widths, and meet Cirrus visual design standards.
Enhancement: UB> Winter Averaging> Import: Updated the Import screen to relocate buttons, adjust field widths, and meet Cirrus visual design standards.
Correction: AP> Checks Search: Corrected an issue that could prevent the expected search results from displaying.
Correction: AP> Invoices> Invoices: Corrected an issue that could prevent the Attachments icon from displaying as expected while the Remaining Group Budget field is loading.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause an error when attempting to add a BP Permit to the receipt from the Permit Selection screen.
Correction: FA> Maintenance> Fixed Asset: Corrected an issue that could prevent the Date Purchased, Date Installed, and Disposal Date fields on an active asset from displaying the correct dates if the asset was installed via Cirrus.
Correction: PM> Reports> Expense vs Budget by Task: Corrected an issue that could prevent the report from returning the expected results when run with no filters.
Correction: PR> Reports> Detail Distribution: Corrected an issue that could prevent the line items on the report from displaying the correct dates.
Correction: PR> State Reports> NY ICMA-RC Export: Corrected an issue that could prevent the Taxable Deduction Code and Non-Taxable Deduction Code drop-down menus from allowing users to scroll and select a code that is not initially displayed.
Correction: PR> Timesheets Administration> Quick Time Entry: Corrected an issue that could prevent the WO Number field from including the expected search select icon.
Correction: TC> Bill Maintenance: Corrected an issue that could prevent the Credit Refund screen from displaying the correct balance when a negative taxable adjustment is made against multiple partial payments.
Correction: UB> Maintenance> Account: Corrected an issue that could cause an error when attempting to print the Bill Preview from the Overview tab without specifying a Period End Date.
Correction: UB> Maintenance> Account: Corrected an issue on the Final Account Wizard that could prevent the Reading Date on the Meter Readings step from populating with the Final Date specified on the Initialization step.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent the YTD Consumption value from being calculated correctly on the Lot> Water Allocation tab.

04/03/2025

Enhancement: AP> Void Checks and Void Invoices> WO Distribution: Reduced the width of the Report Type field to meet Cirrus visual design standards.
Enhancement: AP> Utilities> Setup: Updated the justification of the Comparison Amount data grid column on the Validation tab to meet Cirrus visual design standards.
Enhancement: AR> Invoices> Import: Updated the Import Invoices screen to relocate buttons, adjust field widths, and meet Cirrus visual design standards.
Enhancement: BR> Utilities> Import Checks: Updated the Import Checks screen to relocate buttons, adjust field widths, and meet Cirrus visual design standards.
Enhancement: CR> Receipt Search: Updated the Void data grid column header to read “Voided”.
Enhancement: CR> Cash Receipts> Receipts: Updated how the system handles receipts originating from XPB Dejavoo terminals to ensure the Item ID value is set to “UB” or “UB<plant_number>” based on the XBP integration settings.
Enhancement: CR> Utilities> Setup: Added the Setup For Import tab to the CR Setup screen to allow agencies using Special Assessments and Utility Billing to specify overpayment priorities and payment order for imported receipts.
Enhancement: GL> Journal Entries> Journal Entries: Added the Remaining Budget field to the Line Item data grid and Line Item Entry section to display the remaining budget amount of the selected GL account. Also added the Remaining Group Budget field to the Line Item Entry section to display the remaining group budget amount if a group budget has been configured for the GL account.
Enhancement: PO> Purchase Orders> Import: Updated the Import Purchase Orders screen to relocate buttons, adjust field widths, and meet Cirrus visual design standards.
Enhancement: PR> State Reports> Alabama Unemployment: Added the Alabama Unemployment export to the Payroll module.
Enhancement: PR> State Reports> Arizona Unemployment: Added the Arizona Unemployment export to the Payroll module.
Enhancement: PR> State Reports> Idaho Unemployment: Added the Idaho Unemployment export to the Payroll module.
Enhancement: SS> Utilities> Download XBP Files: Added the Download XBP Files tool to the Utilities menu to allow users to filter and download the files that are automatically exported to Xpress Bill Pay in the New Billing and Final Billing processes.
Enhancement: TC> Bill Maintenance: Updated the Print drop-down menu on the Bill Maintenance screen to ensure the state-specific Tax Bill Form print options match those displayed in the Reports menu.
Enhancement: TC> Credit Refund: Added the Credit Refund option to the Adjust Bill menu on the History tab> Detail Ledger sub-tab of the Bill Maintenance screen. This option allows users to issue a single refund that can be distributed as multiple refund lines across multiple purposes on the bill.
Enhancement: TC> Taxable Adjustment: Added the Taxable Adjustment option to the Adjust Bill menu on the History tab> Detail Ledger sub-tab of the Bill Maintenance screen. This option allows users to easily create bill adjustments based on taxable value changes across the relevant installments and purpose codes.
Enhancement: UB> Meter Management> Backflow Test Import: Updated the Backflow Test Import screen to relocate buttons, adjust field widths, and meet Cirrus visual design standards.
Enhancement: UB> Past Due> Select/Update: Updated the select/deselect button labels to include Select and Deselect to reduce confusion.
Enhancement: UB> Reports> Trial Balance by Date: Added the Adjustment Detail option to the Report Type drop-down menu to allow users to include bill and payment adjustment details in the report. This adjustment data is filtered by the Billing Adjustment Type and Payment Adjustment Type fields that display when the Adjustment Detail report type is selected.
Correction: AP> Computer Checks> Checks: Corrected an issue that could cause an error when attempting to print the checks after adding an invoice to the batch, updating the Order column, removing the invoice, and then repeating those steps for an invoice from another vendor.
Correction: AP> Utilities> Setup: Corrected a validation issue that could prevent users from saving the AP settings if a Clearing Bank is not specified.
Correction: BR> Utilities> Enter Checks: Corrected an issue that could cause cleared checks to improperly display in the Enter Checks tool.
Correction: CR> Cash Receipts> Cash Entry: Corrected an account formatting issue that could prevent users from successfully scanning some UB payments.
Correction: GL> Journal Entries> Proof List: Corrected an issue that could prevent the Line Description field from displaying the correct Interest Allocation type generated on the Journal Entries step.
Correction: PM> Budget Adjustments> Import Adjustments: Corrected an issue that could prevent the Proof List from displaying the expected data when importing budget adjustment transactions.
Correction: PM> Published Reports: Corrected an issue that could prevent Cirrus users from editing Published Report fields in Cirrus when those fields were set up as editable in Enterprise V7.
Correction: SS> Maintenance> Lot: Corrected an issue that could improperly allow a user to use a keyboard shortcut to click the primary action button multiple times while the primary action is processing, resulting in an error.

Q1 2025

03/27/2025

Enhancement: Application Wide> Jobs Viewer: Updated the font size and toggle spacing on the Jobs Viewer screen to meet Cirrus visual design standards.
Enhancement: AP> Import Screen: Updated Import screens across the Accounts Payable module to relocate buttons, adjust field widths, and meet Cirrus visual design standards.
Enhancement: CR> Utilities> Activity Details: Updated the Activity Details screen to include new button labels and locations, to reconfigure the field locations, and to meet Cirrus visual design standards.
Enhancement: PR> State Reports> Connecticut Unemployment: Added the Connecticut Unemployment export to the Payroll module.
Enhancement: UB> Past Due> Export: Updated the Export step to allow users to select any existing Export Collection when exporting Past Dues.
Correction: Application Wide> Batch Step Buttons: Corrected an issue that could prevent the top-right buttons on some batch steps from displaying the correct amount of padding to the right of the button.
Correction: Application Wide> Tab Ordering: Corrected an issue that could cause the Tab Order button to overlap other buttons, preventing users from accessing other parts of the application.
Correction: AP> 1099s> Proof List: Corrected an issue that could prevent the Proof List step from enabling as expected when processing a batch.
Correction: AP> Invoices> Invoices: Corrected an issue that could cause an unnecessary error when attempting to save an invoice line item without an associated task and type code after previously adding a line item that included a task and type code.
Correction: BR> Utilities> Reset Cleared Balances: Corrected an issue that could prevent reset transactions from properly clearing after being processed through the Reset Cleared Balances tool.
Correction: FA> Maintenance> Fixed Assets: Corrected an issue that could improperly undo changes to a fixed asset resulting from the Install Assets process if the Fixed Asset Maintenance screen was open during the Install Assets> Commit step and the Fixed Asset was then edited and saved.
Correction: GL> Journal Entries> Journal Entries: Corrected an issue that could prevent the GL accounts displayed on the Edit Journal Entry screen from including a hyperlink to Chart of Accounts Maintenance screen.
Correction: GL> Journal Entries> Journal Entries: Corrected an issue that could cause an error when attempting to save a new journal entry with at least two balanced by debit and credit lines.
Correction: GL> Utilities> Refresh Beginning Balances: Corrected an issue that could prevent the Refresh Beginning Balances tool from updating the balances as expected.
Correction: PO> Purchase Orders> Purchase Orders: Corrected an issue that could prevent an attachment added to a purchase order from displaying when that purchase order or opened later or opened in Enterprise V7.
Correction: UB> Reports Consumption> Consumption By: Corrected an issue that could prevent the contents of the Convert To drop-down menu from matching the contents of that menu in Enterprise V7.

03/24/2025 HOTFIX

Correction: AP> Invoices> Invoices: Corrected an issue that could cause an error when attempting to save an invoice with an associated purchase order.

03/20/2025

Enhancement: Application Wide> Report Parameters: Updated the Report Parameters tool tip to ensure the Report Type field displays the name of the selected report.
Enhancement: AP> Invoices> Invoices: Updated the Invoices process to automatically populate the Invoice Number field on an invoice line item with the invoice number specified on the purchase order that is added to the invoice.
Enhancement: AP> Utilities> Merge Vendors: Updated the Merge Vendors tool by replacing the Old Vendor Number field with the Current Vendor Number field, adding the Current Vendor Name and New Vendor Name fields, updating field widths, and updating and relocating the Submit button to meet Cirrus visual design standards.
Enhancement: CR> Receipt Search: Updated the Receipt Search screen to prevent an unnecessary receipt number range error message from displaying before users enter the complete range details.
Enhancement: FA> Install Assets> Install Assets: Updated the Effective Date column title to read Install Date to more accurately describe the column data.
Enhancement: FA> Physical Inventory> Edit: Updated the Edit screen to remove the unnecessary horizontal scrollbar.
Enhancement: FA> Reports> Query Manager: Expanded the width of the Locations list box on the Status/Location tab to better display full location names.
Enhancement: PO> Change Orders> Change Orders: Added the Invoice Number field to the New/Edit Purchase Order screen and Purchase Order Line Item section to allow users to specify an invoice number on the Change Order.
Enhancement: PO> Purchase Orders and Change Orders> Invoice Number Validation: Updated the Purchase Orders and Change Orders processes to include validation on the Invoice Number field when importing requisitions or saving changes to purchase orders or purchase order line items.
Enhancement: PO> Purchase Orders> Purchase Orders: Added the Invoice Number field to the New/Edit Purchase Order screen and Purchase Order Line Item section to allow users to specify an invoice number on the Purchase Order.
Enhancement: PO> Requisitions> New/Edit Requisition: Added the Invoice Number field to the New/Edit Requisition screen and Requisition Line Item section to allow users to specify an invoice number on the Requisition.
Enhancement: PR> Maintenance> Employee: Added the Marital Status, Participation Date, Rehire Date, and Date of Death fields to the Retirement tab for agencies in Idaho.
Enhancement: PR> Maintenance> Pay Schedule: Added the Distribute Default Timecard Hours by Work Period toggle to the Pay Schedule Maintenance screen to allow users to split default hours across the work periods that fall within the pay schedule dates.
Enhancement: PR> Reports> Pay Type Register: Added the Display Reported Earnings Code toggle to the Pay Type Register report to allow New York agencies to include additional data in the report.
Enhancement: PR> State Reports> Arkansas Unemployment: Added the Arkansas Unemployment report to the Cirrus Payroll module.
Enhancement: PR> State Reports> Iowa Unemployment: Added the Iowa Unemployment report to the Cirrus Payroll module.
Enhancement: TC> Bill Search: Updated the Pen/Disc Date field to ensure it is reset to the current date when a user opens a new or resets a bill search.
Enhancement: UB> Refunds> Select/Update: Updated the Select/Update screen data grid to display consistent justification and updated column headers, to remove the unnecessary Columns button, and to meet Cirrus visual design standards.
Enhancement: UB> Utilities> Calculate Allocation Values: Added the Calculate Allocation Values tool the UB Utilities menu to allow users to update water allocation values across a filtered list of multiple accounts.
Correction: AP> Attachments: Corrected an issue that could cause an error and prevent users from opening attachments in Cirrus that were converted from Enterprise V7.
Correction: AP> Invoices> Invoices: Corrected an issue that could improperly use the entire invoice when calculating budget encumbrances on a GL account rather than only those invoice lines associated with that GL account, resulting in unnecessary budget validation warning/stop messages.
Correction: AR> Invoices> Invoices: Corrected an issue that could cause an error when attempting to apply a credit cash to an invoice if the account includes a zero-balance credit cash and a positive balance credit cash.
Correction: AR> Invoices> Invoices: Corrected an issue that could prevent the optional Invoice Description column from continuing to display after it is added to the data grid, the Invoices step completed and closed, and then the user returns to the Invoices step.
Correction: BR> Receipt Deposits> Select Batches: Corrected an issue that could improperly re-check receipt detail lines that were not checked when the Select Batches step was closed.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause a Enterprise V7 error in the LP Adjustments process when working with a payment on an LP invoice collecting in Cirrus.
Correction: CR> Maintenance> Category: Corrected an issue that could improperly prevent users from deleting an existing category code.
Correction: GL> Reports> Budget Adjustments: Corrected an issue that could prevent the data on the Budget Adjustments report from accurately reflecting the expected adjustment values.
Correction: PO> Purchase Orders> Purchase Orders: Corrected an issue that could prevent the system from focusing on the OK button as expected after an invoice number notification message is displayed.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent system comments from displaying the Audit Trail as expected.
Correction: UB> Maintenance> Service Rate: Corrected an issue that could improperly remove any taxes added to service rate when saving a rate revision.
Correction: UB> Meter Management> Edit: Corrected an issue that could prevent the expected meters from populating after selecting the Route.

03/13/2025

Enhancement: AP> Invoices> Document Reader: Updated the Summary tab of the Invoice Uploader screen to display the line item status in a tooltip when the user hovers over the icon in the first data grid column.
Enhancement: AP> Maintenance> Vendor: Updated alignment and column selection options on the PO History, AP History, and Tag tabs to meet Cirrus visual design standards.
Enhancement: AP> Reports> Excise Tax and Use Tax Reports: Updated field alignment, spacing, and formatting to meet Cirrus visual design standards.
Enhancement: CR> Cash Receipts> Cash Entry: Updated the Account/Category and Details tabs of the Receipt Details screen to ensure the correct columns are displayed or hidden by default, to update some column headers and justification, and to meet Cirrus visual design standards.
Enhancement: CR> Maintenance> Category: Replaced the Add button with the Create button to meet Cirrus visual design standards.
Enhancement: GL> Journal Entries> Journal Entries: Updated the validation in the Line Details section to immediately display an error message when a user enters an inactive GL account.
Enhancement: GL> Reports> Budget Status: Added the Show PO & Invoice Detail toggle to the Budget Status report to allow users to include the purchase orders that constitute the budget encumbrances and the invoices paid against those purchase orders.
Enhancement: PR> Computer Checks> Generate: Updated the Computer Checks process to ensure timecard hours are distributed properly when an included Pay Schedule is set up to distribute default timecard hours by work period.
Enhancement: PR> Maintenance> Accrual: Updated the Accrual Maintenance screen to include the Accrual Cap Type drop-down menu. This allows users to cap accruals by the current Balance, which is the default selection, or by a specified Accrued amount.
Enhancement: TC> Maintenance> Year and Sequence: Updated validation on the Year and Sequence screen to ensure users cannot specify a Penalty Table Number for a Purpose within a Year and Sequence if no matching penalty table exists.
Enhancement: UB> Utilities> Statement Setup: Removed the unnecessary Columns drop-down and replaced the Add button with the Create button to meet Cirrus visual design standards.
Correction: BR> Utilities> Enter Deposits: Corrected an issue that could prevent some expected deposit lines from displaying the Enter Deposits data grid.
Correction: GL> New Budget Info> Export Budget Analysis: Corrected an issue that could prevent the exported .csv files from matching the criteria specified during the export process.
Correction: PO> Purchase Order Search: Corrected an issue that could prevent the Workflow button from being enabled as expected when opening an existing purchase order.
Correction: TC> Batch Write-Off> Commit: Corrected an issue that could cause an error when attempting to Commit a Batch Write-Off batch.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent the Audit Trail from properly recording any edits made to the Comments tab of the Account Maintenance screen.
Correction: UB> New Billing> Statements: Corrected an issue that could cause an incorrect check digit value in the OCR scanline when a prefix is in use.

03/10/2025 HOTFIX

Correction: CR> Cash Receipts> Proof List and TC Proof List: Corrected an issue that could prevent imported TC payments from displaying in the Proof List or TC Proof List.

03/06/2025

Enhancement: Application Wide> Batch Step Icons: Updated the Settings batch step across the application to display the gear icon rather than the screwdriver icon. Also updated the Edit batch step across the application to display the pen-to-paper icon rather than the screwdriver icon.
Enhancement: Application Wide> Cirrus Load Times: Updated the way the system handles CSS and JS files to improve performance and reduce load times.
Enhancement: Application Wide> My Profile: Updated the My Profile screen to include keyboard shortcuts to open the individual tabs. ALT+G opens the General tab, ALT+A the Accounts Receivable tab, ALT+C the Cash Receipts tab, and ALT+O the Work Flows tab.
Enhancement: AP> Utilities> Setup: Added the Show Group Budget toggle to the Invoices tab of the AP Setup screen to allow users to validate against an accumulated group budget value in the Invoices process.
Enhancement: CR> Cash Receipts> Cash Entry: Updated the Receipt section of the Cash Entry screen to hide the Remove Payer eraser button if a payer is not specified on the receipt.
Enhancement: GL> Maintenance> Chart of Accounts: Added the Show Group Budget toggle to the Budget tab of the Chart of Accounts Maintenance screen to allow users to display a side-by-side comparison view of the account budget and the group budget.
Enhancement: GL> Reports> Audit Data Report: Improved the efficiency of the Audit Data Report by moving the export processing from the client to the server.
Enhancement: GL> Utilities> Setup: Added the Configure Group Budget section to the General tab of the GL Setup screen to allow users to set up the calculation and display properties of an optional accumulated group budget.
Enhancement: PO> Utilities> Setup: Added the Show Group Budget toggle to the Purchase Orders tab of the PO Setup screen to allow users to validate against an accumulated group budget value in the Purchase Orders, Change Orders, and Requisitions processes.
Enhancement: PR> Florida Retirement> Generate: Updated the Generate step of the Florida Retirement process to ensure any default settings specified in Enterprise V7 or as Cirrus user preferences persist for the next batch.
Enhancement: TC> Batch Fees> Generate: Updated the Generate step to relocate the Submit button and meet Cirrus visual design standards.
Enhancement: TC> Batch Fees> Commit: Updated the Commit step to relocate the Commit button and meet Cirrus visual design standards.
Enhancement: TC> Batch Write-Off> Generate: Updated the Generate step to relocate the Submit button and meet Cirrus visual design standards.
Enhancement: TC> Batch Write-Off> Commit: Updated the Commit step to relocate the Commit button and meet Cirrus visual design standards.
Enhancement: TC> Bill Import> Commit: Updated the Commit step to relocate the Commit button and meet Cirrus visual design standards.
Enhancement: TC> Bill Maintenance: Updated the History tab to allow users to increase the tax amount on a bill via the Taxable Adjustment process.
Enhancement: TC> Maintenance> Interest/Penalty Tables: Added a validation warning to the Interest/Penalty Tables maintenance screen to prevent users from breaking the link between the interest/penalty table and the year/sequence purposes by editing the Year and Sequence fields.
Enhancement: TC> Maintenance> Year and Sequence: Added the XBP End Date field to the Roll Computation tab of the Year Sequence Maintenance screen to allow users to specify a cutoff date after which payment will not be accepted via the XPB payment portal for bills within the year and sequence.
Enhancement: UB> Utilities> Modify Account Number: Updated the Modify Account Number tool to relocate the Save button, update field labels and column widths, and meet Cirrus visual design standards.
Enhancement: UB> Utilities> Pad Meter Sequences: Updated the Pad Meter Sequences tool to relocate the Submit button, update column widths, and meet Cirrus visual design standards.
Correction: AP> Invoices> Document Reader: Corrected an issue with Tag Security that could prevent a user with adequate permissions from editing and saving an invoice through the Documents Reader step.
Correction: CH> Direct Deposit> Export ACH File: Corrected an issue that could prevent the Use Tax ID and Tax ID Start Digit values on the Export ACH File step in Cirrus from matching the values specified for the same batch in Enterprise V7.
Correction: CR> Cash Receipts> Import Tax Payments: Corrected an issue that could cause an unhelpful error when attempting to import a file with zero valid records rather than a detailed error message that provides additional error and line number details.
Correction: GL> Journal Entries> Journal Entries: Corrected an issue that could cause the system to calculate Interest Allocation by Daily Average Balance when configured to calculate by Month End Balance.
Correction: PO> Requisitions Approval> Requisitions: Corrected an issue that could prevent users from editing existing requisitions on the Requisitions step.
Correction: TC> Maintenance> Interest/Penalty Tables: Corrected a validation issue that could improperly allow a user to edit and save an existing interest/penalty table to cover the same year/sequence as another interest/penalty table.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent the Budget Deferred Balance and Budget Actual Balance values on the History> Account Balance Summary tab from displaying the expected values.
Correction: UB> Utilities> Setup: Corrected a validation issue that could improperly allow users to deselect all the toggles in the Provide Full Detail For field and then successfully save the changes.

03/03/2025 HOTFIX

Correction: UB> Maintenance> Device: Corrected an issue with backflow devices that could prevent the Save button from working as expected after making changes to the Backflow or Connections tabs.

02/27/2025

Enhancement: Application Wide> Report Notifications: Updated report notifications across the application to include a Report Parameters tooltip that will display the parameters set for the report when a user hovers over the new Information icon.
Enhancement: AP> 1099s> Invoices: Updated the padding surrounding the Invoices and Totals data grids to meet Cirrus visual design standards.
Enhancement: AP> Invoices> Document Reader: Updated the Summary tab of the Invoice Uploader screen to include a PDF column that allows users to preview the PDF of the uploaded invoice.
Enhancement: PR> Maintenance> Employee: Updated column justifications on the Financial tab and added data grid column collapse functionality to the Grade Step Selection screen to meet Cirrus visual design standards.
Enhancement: PR> New York Retirement> Generate: Updated the Generate step to save all settings as default settings for subsequent batches for all users. Any updates to those settings will be saved as new default settings.
Enhancement: PR> Utilities> Setup: Added the Split time between default time card pay codes with the Salary ($) button toggle to the General tab to improve multi-state functionality. If an employee record includes multiple pay codes for regular pay, this toggle will split the hours for each pay code based on the percentage of the total hours on the employee’s default time card.
Enhancement: TC> Setup> Delinquency Profile: Added the Return of Unpaids tab to the Delinquency Profile screen to allow users to set up the Return of Unpaids calculation and commit behaviors.
Enhancement: UB> Meter Management> Readings Export: Added the Return Last 12 Consumption Values in Special Message toggle to include the last 12 consumption values pulled from the last 12 meter reads in the Special Message field on MVRS exports.
Enhancement: UB> Utilities> Allocation Statement Header: Added the Water Allocation Annual, Water Allocation Period, YTD Actual Consumption, and YTD Billed Consumption options to the available water allocation properties so users can include this data in the Allocation Statement.
Enhancement: UB> Utilities> Statement Setup: Added the Budget Label Override field to the Allocation Display tab of the Allocation Statement to allow users to specify a new budget label that will display on the generated statement.
Correction: Application Wide> Published Reports: Corrected a security permissions issue that could prevent access to a published report field set to Editable in Enterprise V7 when that published report is opened in Cirrus.
Correction: AP> 1099s> Selection: Corrected an issue that could improperly exclude some vendors with Manual Checks from being displayed on the Selection step.
Correction: AP> Invoices> Invoices: Corrected a security permissions issue that could improperly prevent users from checking the Is Fixed Asset toggle on an invoice line item.
Correction: BR> BR Search: Corrected an issue that could prevent the System column from displaying “BR” as expected for deposits entered through the BR> Utilities> Enter Deposits tool.
Correction: CR> Cash Receipts> Receipts: Updated the Void column title to read Voided to reduce confusion about the column toggles being read-only.
Correction: PR> Utilities> Generate Holiday Timesheets: Corrected an issue that could display an unnecessary space below the data grid.
Correction: TC> Bill Import: Corrected an issue that could prevent imported KVS.STD.Format bills from including the expected Exemption Begin Date and Term data.
Correction: UB> Final Billing> Statements: Corrected an issue that could prevent the Allocation Billing statement from displaying the expected budget, usage, and amount values.
Correction: UB> Utilities> Statement Setup: Corrected an issue that could prevent the Save button from enabling as expected after creating or editing a statement.

02/20/2025

Enhancement: AP> Module Wide: Updated search selection and drill-down links to ensure users without the appropriate Menu Security permissions are prevented from accessing restricted data.
Enhancement: AP> Vouchers & Warrants and Vouchers & Checks> Document Reader: Added the Document Reader step to the Vouchers & Warrants and Vouchers & Checks processes to allow agencies using those processes to access the improved efficiencies offered by the AI Document Reader tool.
Enhancement: BR> Reports> Checks by Date: Replaced the Print Only field, the Print Void Checks toggle, and the Print ACH Checks toggle with an improved Print Only drop-down menu that includes all print options.
Enhancement: CR> Cash Receipts> Import Tax Payments: Updated the Import Payment Report to prevent the display of duplicate batch totals, to display the total applied to over/under bill if selected, and to display the total of the Principal and Penalty columns in the Total Paid column.
Enhancement: TC> Bill Maintenance> History: Updated the Detail Ledger sub-tab of the History tab to provide a warning message when a user attempts to make a Refund Ledger Adjustment and the current balance of the installment purpose is not a credit balance.
Enhancement: TC> Bill Import> Review: Made a number of field label, column formatting, and general layout enhancements to the Review step to meet Cirrus visual design standards.
Enhancement: TC> Return of Unpaids> Commit: Updated the Commit step by relocating the Submit button to meet Cirrus visual design standards.
Enhancement: UB> Adjustments and Fees> Input: Updated the punctuation in the data grid header to meet Cirrus visual design standards.
Enhancement: UB> Maintenance> Account: Updated field labels, data grid headers, and formatting across the Lot, Comments, and Containers tabs to meet Cirrus visual design standards.
Enhancement: UB> Refunds> Proof List: Added the Include Totals by Service toggle to the Proof List report to allow agencies to include the total amount in the batch for each service below the Report Totals values for the Beginning Balance, Deposit, Interest, Apply, Refund, and Check Amount columns.
Enhancement: UB> Utilities> Statement Setup: Updated the OCR Scanline tab to include the Include Prefix toggle and the Prefix field to allow agencies to specify a two-character alphanumeric prefix that will precede the rest of the OCR scanline data. Also updated field positioning and formatting of the OCR Scanline tab to allow for the new toggle and field.
Correction: Application Wide> Data Grids: Corrected an issue that could cause all data grid lines to automatically expand when Toggle Grouping is enabled and a user selects a grouping header, resulting in a poor user experience when many records are displayed in the data grid. Also updated data grids to better handle database security.
Correction: AP> Invoices> Invoices: Corrected an issue that could prevent account group budget validation messages from displaying the total budget amount for the entire account group.
Correction: AP> Utilities> Setup: Corrected an issue that could prevent the Save button from being enabled as expected after editing the Account Group on a validation rule.
Correction: CR> Cash Receipts> Receipts: Corrected an issue on the Quick Type Entry screen that could cause the unsaved changes warning message to display after successfully saving any updates and closing the modal.
Correction: FA> Maintenance> Asset: Corrected an issue that could prevent the Asset Maintenance header title from updating to match the selected tab.
Correction: GL> Reports> Query Manager: Corrected an issue in the Section Types data grid that could prevent selected rows from persisting as selected when a section is collapsed.
Correction: PO> Purchase Orders> Purchase Orders: Corrected an issue that could display to external link button out of alignment with the Vendor Number field.
Correction: PR> Accrual Adjustments> Adjustments: Corrected an issue that could prevent the Current Balance and New Balance values from remaining the same before and after saving, corrected an issue that could cause the Current Balance to display no value after importing an accrual adjustment, and corrected an issue that could improperly allow user to save an adjustment with an inactive accrual code.
Correction: PR> Accrual Adjustments> Commit: Corrected an issue that could cause an error and prevent the user from successfully committing the batch.
Correction: TC> Bill Search: Corrected an issue that could initially load the previously selected bill when a user opens a bill, returns to the Bill Search screen, and then opens a different bill.
Correction: TC> Batch Write Off> GL Distribution: Corrected an issue that could cause the Batch Write Off process to update the GL Distribution and create journal entries for all purposes on a selected bill rather than only those purposes on the selected purpose table.

02/17/2025 HOTFIX

Correction: AP> Invoices> Invoices: Corrected an issue that could cause an error when attempting to save after attaching a purchase order to an invoice.

02/13/2025

Enhancement: AP> Invoices> Invoices: Updated the Invoices process to ensure the Account Type associated with the account on the invoice line item is part of the aggregate budget calculations when validating for remaining budget amounts if the budget comparison rule is set up to use Account Types. Budget comparison rules can be set up to use Account Types alone or to use Account Types in conjunction with Account Groups when calculating aggregate budgets.
Enhancement: AP> Utilities> Setup: Added the Account Type field to the Validation tab to allow users to apply budget validation rules to a specific account type.
Enhancement: CR> Cash Receipts> UB Proof List: Added the Show Service Address toggle to the UB Proof List to allow users to include the service address of the lot associated with any UB accounts included in the batch.
Enhancement: GL> Account Search: Updated the Keyword Search functionality by replacing the existing CONTAINS word index search with a new wildcard full text index search to improve the accuracy of the search results.
Enhancement: PO> Purchase Orders> Purchase Orders and PO> Requisitions: Updated the Purchase Orders and Requisitions processes to ensure the Account Type associated with the account on the purchase order or requisition line item is part of the aggregate budget calculations when validating for remaining budget amounts if the budget comparison rule is set up to use Account Types. Budget comparison rules can be set up to use Account Types alone or to use Account Types in conjunction with Account Groups when calculating aggregate budgets.
Enhancement: PO> Utilities> Setup: Added the Account Type field to the Validation tab to allow users to apply budget validation rules to a specific account type.
Enhancement: SS> Utilities> Lot and Customer Import: Updated the Customer Primary Key field to include the Customer associated with Lot option to allow agencies to update existing customer data based on lot association.
Enhancement: TC> Bill Search: Updated the Ledger Adjust screen to include the Vendor (Override) field so users can override the default vendor and select a new vendor for the tax bill refund invoice.
Enhancement: UB> Adjustments and Fees> Proof List: Added the Show Service Address toggle to the Proof List to allow users to include the service address of the lot associated with any UB accounts included in the batch.
Enhancement: UB> Maintenance> Account: Added the read-only YTD Consumption field to the Water Allocation sub-tab of the Lot tab to provide additional consumption data.
Enhancement: UB> New Billing> Export: Updated the Export step to include the Lot Parcel Number property on the UB > Billing Export MST configuration and to include the Meter Size property on the UB > Billing Export DTL configuration.
Enhancement: UB> Service Requests> Input: Updated the character limit on the Request Description and Service Description fields to 512 characters.
Correction: AP> Void Checks> Proof List: Corrected an issue that could display a check number and check value that do not match the number and value from the Select Checks step.
Correction: AR> Invoices> GL Distribution: Corrected an issue that could cause a fiscal year error when generating the GL Distribution if the Invoices batch includes a new invoice with an applied credit cash.
Correction: CR> Cash Receipts> Cash Entry: Corrected a group security issue that could prevent a user with adequate permissions from updating values in a Cash Receipts batch.
Correction: PO> Workflows: Corrected an issue that could improperly prevent permitted users accessing Purchase Order workflows based on the menu security settings for Change Order workflows.
Correction: PR> Computer Checks> Timecards: Corrected an issue that could require duplicate saves when saving updates to a timecard line item.
Correction: PR> Timesheet Approval> Select Timesheets: Corrected an issue that could improperly allow users to open and update the Select Timesheets step while another step in the batch is processing.
Correction: TC> Bill Search: Corrected an issue that could cause the Bill Total amount to be out of sync with the ledger after voiding the original bill payment that included penalty or interest amounts.
Correction: UB> Utilities> Query by Example: Corrected an issue that could prevent an edited report layout from saving successfully.

02/06/2025

Enhancement: AP> Invoices> Commit: Added the Remove Unused Amount From Prior Year Encumbrance for Closed POs toggle to the Commit step. This toggle ensures that if any purchase orders that were rolled over from a prior year are closed, the encumbrance amount from the prior year will be reduced by any outstanding amount for the closed purchase order.
Enhancement: CR> Cash Receipts: Updated the Cash Receipts process to prevent users from importing receipts, importing tax payments, or opening the Cash Entry screen when working in an existing Cash Receipts batch created via Xpress Bill Pay.
Enhancement: FA> Asset Search: Added the optional Condition and Last Count Date columns to the Asset Search screen to allow users to display Physical Inventory data.
Enhancement: PO> Change Order> Commit: Added the Remove Unused Amount From Prior Year Encumbrance for Closed POs toggle to the Commit step. This toggle ensures that if any purchase orders that were rolled over from a prior year are closed, the encumbrance amount from the prior year will be reduced by any outstanding amount for the closed purchase order.
Enhancement: PR> Computer Checks> Timecards: Updated the Timecards screen to ensure the Save and Save and New buttons are enabled and disabled as expected, added a required asterisk to the Pay Code field, and added type search functionality to the Web Timesheet field.
Enhancement: PR> Maintenance> Employee: Updated the new employee process in Cirrus to ensure all the related pay, benefit, and deduction details are created when a new employee record is created.
Enhancement: UB> Adjustments and Fees> Proof List: Updated the file name for the report from “cash receipts proof list-ub” to “adjustments and fees proof list-ub” in order to differentiate the UB> Adjustments and Fees report from the shared report generated in CR> Cash Receipts.
Correction: AP> Maintenance> Commodity Code: Corrected an issue that could cause the Select button to improperly display on the Commodity Code Maintenance screen.
Correction: BR> Receipt Deposits> Proof List: Corrected an issue that could cause the Proof List step as completed before the report is actually generated.
Correction: FA> Physical Inventory: Corrected an issue that could incorrectly enable the Proof List step before the Edit step is completed.
Correction: FA> Physical Inventory> Proof List: Corrected an issue that could cause an error when attempting to open the Proof List step.
Correction: FA> Quick Asset Entry> Edit: Corrected an issue that could prevent Life Units from displaying as expected for assets entered via the Import step.
Correction: FA> Reports> Detail Distribution: Corrected a validation issue that could prevent the invalid range warning messages from displaying as expected.
Correction: FA> Reports> Query Manager: Corrected an issue that could cause an error and prevent users from successfully generating Query Manager reports.
Correction: GL> Maintenance> Recurring JEs: Corrected an issue that could prevent the account selected on the Account Selection screen from displaying in the Account field when returning to the Recurring Journal Entry Maintenance screen.
Correction: GL> Reports> Query Manager: Corrected an issue that could prevent the Account From and Account To fields from saving partial account user preferences and could prevent those fields from populating with previously specified values when opening a previous report from the Report History section.
Correction: PM> Budget Adjustments> Proof List: Corrected an issue that could cause an error and prevent the Proof List step from completing.
Correction: PM> Maintenance> Task: Corrected an issue that could prevent all the expected task codes from displaying for users with sufficient security permissions.
Correction: PO> Requisitions> Requisitions: Corrected an issue that could prevent the Delete button from being enabled when a user attempts to delete a requisition line item.
Correction: PR> Accrual Adjustments> Commit: Corrected an issue that could cause an error when attempting to commit an Accrual Adjustments batch.
Correction: PR> New York Retirement> Export: Corrected an issue that could cause the New York Retirement process to export one file rather than two files as expected.
Correction: TC> Bill Search: Corrected an issue with penalty/interest calculation that could prevent the system from charging the specified minimum amount when a penalty falls below that amount.
Correction: TC> General Ledger Report: Corrected an issue on the General Ledger report across Tax Collection batch processes that could prevent the debit and credit amounts from appearing on separate lines as expected.
Correction: TC> Maintenance> Receipt Types: Corrected a validation issue that could improperly allow users to enter invalid account numbers in the GL Account fields.

01/30/2025

Enhancement: AP> Invoices Search: Updated the Vendor Number drill-down links to allow users to right-click on the vendor and open the relevant Vendor Maintenance screen in another browser tab or browser window.
Enhancement: AP> Invoices Search: Updated the Invoice Number drill-down links to allow users to right-click on the invoice and open the relevant View Invoice screen in another browser tab or browser window.
Enhancement: AP> Invoices Search: Updated the PO Number drill-down links to allow users to right-click on the purchase order and open the relevant View Purchase Order screen in another browser tab or browser window.
Enhancement: AP> 1099s> Settings: Updated button locations, available shortcut keys, fields labels, and formatting on the Settings step to meet Cirrus visual design standards.
Enhancement: AP> 1099s> Proof List: Reduced field widths to meet Cirrus visual design standards.
Enhancement: AP> Invoices> Document Reader: Updated the Document Reader to prevent the system from automatically populating the GL Account field if the user has already entered a valid GL account number.
Enhancement: AP> Invoices> Document Reader: Updated the Document Reader to improve the ability to recognize and populate vendor names from imported invoices by automatically stripping away special characters, such as trademark symbols, from vendor logos on those invoices.
Enhancement: Fixed Assets: Added the Fixed Assets module to Cirrus, including new Asset Search, Physical Inventory, and Fund Source Maintenance features. Also included are enhancements to Asset Maintenance, Query Manager reporting, and the Transfers process.
Enhancement: GL> Account Search: Added the optional Section 4 Description, Section 5 Description, Section 6 Description, and Section 7 Description columns to the GL Account Search screen.
Enhancement: GL> Journal Entries> Import: Updated the Import step to allow users to import Reference fields 1-9 individually or use the All References property to map that data to the GL account for use on the journal entry created by the import.
Enhancement: TC> Return of Unpaids> Export: Updated the Purpose Column fields on the Export step to prevent purpose codes that are defined on multiple districts from displaying multiple times in the drop-down menus.
Enhancement: UB> Account Search: Updated the UB Account drill-down links to allow users to right-click on the account and open the relevant Account Maintenance screen in another browser tab or browser window.
Enhancement: UB> Account Search: Updated the Lot Number drill-down links to allow users to right-click on the lot and open the relevant Lot Maintenance screen in another browser tab or browser window.
Enhancement: UB> Reports> Summary GL Comparison: Reduced field widths to meet Cirrus visual design standards.
Enhancement: UB> Service Requests> Door Hangers: Reduced field widths to meet Cirrus visual design standards.
Enhancement: UB> Utilities> Setup: Added the YTD Period Start drop-down menu to the Billing tab to allow users to specify the period start month for year-to-date consumption tracking.
Correction: AP> Invoices> Document Reader: Corrected an issue that could cause an error when quickly navigating through multiple invoice lines. Also corrected an issue that could improperly update the GL Account Number attached to all invoice lines when the GL Account Number on the first invoice line is edited.
Correction: AR> Adjustments> Adjustments: Corrected an issue that could prevent all the expected accounts from displaying on the Account Selection screen when creating a new credit cash adjustment.
Correction: AR> Maintenance> Account: Corrected an issue that could improperly display the unsaved changes warning message when a user navigates away from the Miscellaneous tab without making any edits.
Correction: BR> BR Search: Corrected an issue that could prevent the Check Number From and Check Number To fields from filtering the search results as expected. Also corrected an issue that could cause the user-specified value in these fields to change when using the TAB key to navigate away from the field.
Correction: CR> Cash Receipts> Receipts: Corrected an issue that could improperly flip the debit and credit GL accounts on a credit cash transaction entered for an AR account.
Correction: CR> Cash Receipts> Import Tax Payments: Corrected an issue that could prevent the Apply Unapplied Amount is required validation message from displaying when the relevant Collection Profile is set up to apply partial payments and overpayments to the over/under bill.
Correction: CR> Cash Receipts> Import Tax Payments: Corrected an issue that could improperly use the Overpayment Bill Type in situations that do not call for it.
Correction: GL> Maintenance> Chart of Accounts: Corrected an issue that could improperly display an unauthorized access error message when an authorized user clicks a link in the Account column on the Chart of Accounts search screen.
Correction: GL> Reports> Trial Balance: Corrected an issue that could prevent a report launched from the Report History section from retaining all the field values and toggle selections made when the report was initially generated.
Correction: PR> Accrual Adjustments> Adjustments: Corrected an issue that could prevent the New Balance value from updating when the Adjustment Amount is edited.
Correction: PR> Maintenance> Deduction/Benefit: Corrected an issue that could prevent the system from retaining focus on a data grid row after it is edited and saved.
Correction: PR> Maintenance> Employee: Corrected an issue that could prevent the Accruals section on the Overview tab from displaying an updated accrual balance after a committed Accrual Adjustment.
Correction: PR> New York Retirement> Export: Corrected an issue that could cause the New York Retirement process to export one file rather than two files as expected.
Correction: UB> New Billing> Export: Corrected an issue that could prevent the export from including the correct allocation billing consumption amounts.
Correction: UB> Utilities> Statement Setup: Corrected an issue that could prevent the Display Deferred Amounts toggle on the Billing Options tab from retaining selection after the toggle is checked, the statement is saved, and the user navigates away and returns to the statement.

01/28/2025 HOTFIX

Enhancement: PR> 1099Rs> Export: Added the Export Type drop-down menu to the Export step to allow users to export in the FIRE or IRIS export format.

01/23/2025

Enhancement: AP> Invoices> Document Reader: Updated the AI Document Reader to automatically populate the GL Account field if the Vendor field is automatically populated or manually entered and the vendor record includes a default GL account.
Enhancement: AP> Invoices> Document Reader: Updated the AI Document Reader to prevent the system from populating the Vendor field with an inactive vendor number.
Enhancement: AP> Invoices> Document Reader: Updated the AI Document Reader screen to automatically disable the Consolidate Lines button if all but one invoice lines are deleted.
Enhancement: CR> Maintenance> Type Code: Updated the Type Code Maintenance screen to ensure the Type Code column is always displayed in the data grid.
Enhancement: GL> GL Account: Updated GL account number drill-down links to allow users to right-click on the GL account number and open the relevant Chart of Accounts Maintenance screen in another browser tab or browser window.
Enhancement: GL> Account Search: Added the optional Account Type Description, Sub Ledger, Sub Ledger Description, Sub Ledger 2, and Sub Ledger 2 Description columns to the Account Search screen data grid.
Enhancement: GL> Journal Entries> Journal Entries: Updated the Reference field label on the New/Edit Journal Entry Line Details screen to read System Reference in order to improve clarity.
Enhancement: GL> Maintenance> Chart of Accounts: Updated the Budget tab of the Chart of Accounts Maintenance screen to ensure the Amount column on the first line entered in the Budget Adjustments data grid displays the difference between the Original Budget and the Budget Amount for the line.
Enhancement: GL> Reports> Budget Status: Added the Suppress Accounts Without Balance, Budget, or Activity toggle to the Budget Status report to allow users to remove accounts with no beginning balance, a zero budget, or no activity from the report.
Enhancement: GL> Reports> Budget Status: Added the Include drop-down menu to the Budget Status report to allow users to generate the report with only Revenue accounts, only Expense accounts, or both Revenue and Expense accounts.
Enhancement: PO> Requisition Numbers: Updated requisition number drill-down links to allow users to right-click on the requisition number and open the relevant Requisition Maintenance screen in another browser tab or browser window.
Enhancement: TC> Maintenance> Interest/Penalty: Updated the Interest/Penalty Maintenance screen to remove deprecated fields, update field names, update data grid buttons, and to meet Cirrus visual design standards.
Enhancement: TC> Return of Unpaids> Export: Updated the Return of Unpaids Export step to display a multi-select purpose code drop-down menu for each purpose column configured on the selected template to allow users to map purpose codes to purpose columns.
Enhancement: UB> Account Master Search: Updated the Customer tab of the Account Master Search screen to include the CSV Export All option under the ellipsis menu and ensure that the export reflects search criteria filters.
Enhancement: UB> Adjustments and Fees> Input: Updated field labels on the Create Adjustments step of the Adjustments and Fees Wizard in order to meet Cirrus visual design standards.
Enhancement: UB> Maintenance> Account: Updated the Water Allocation sub-tab of the Lot tab to allow users to specify up to five decimal places on the consumption amounts.
Enhancement: UB> Maintenance> Cycle Code: Added the Plant Number drop-down menu to the Cycle Maintenance screen to allow agencies using Xpress Bill Pay to specify the plant number on the billing cycle. Also updated the data grid to include the Plant Number column for those users.
Enhancement: UB> Maintenance> Cycle Code: Updated the Cycle Maintenance screen to ensure the Cycle and Description columns are always displayed in the data grid.
Enhancement: UB> New Billing> Preview: Updated the data grid on the Preview screen to ensure the CSV Export All option respects all specified search criteria filters.
Correction: Application Wide> Attachments: Corrected an issue that could prevent users from downloading attachments that were uploaded prior to October of 2024.
Correction: AP> Invoices> Document Reader: Corrected an issue that could prevent the system from validating against duplicate invoices on the Document Reader step.
Correction: AP> Invoices> Document Reader: Corrected an issue that could prevent the ALT+L keyboard shortcut from deleting an invoice line as expected.
Correction: CR> Cash Receipts> Proof List: Corrected an issue that could cause an error when attempting to generate the Proof List.
Correction: PO> Change Orders> Settings: Corrected an issue that could cause an error when a user clicks through the fiscal year change warning message after changing the fiscal year on the Settings step.
Correction: UB> Maintenance> Billing Calculations: Corrected an issue that could prevent the expected unsaved changes warning message from displaying when the user clicks the Create Calculation button before saving any edits.

01/16/2025

Enhancement: Application Wide> Batch Overview: Updated the Batch Overview screen across the application to ensure alignment and font consistency.
Enhancement: AP> Invoices> Invoices: Updated the Edit Invoice screen to display the Remaining Budget value in the Line Details section to help users confirm the remaining budget amount can cover the invoice amount.
Enhancement: AP> Maintenance> Vendor: Updated the Commodity Code tab to include the upgraded data grid, updated button labels, improved formatting, and to meet Cirrus visual design standards.
Enhancement: AP> Maintenance> Vendor: Updated the Status filter field on the AP History tab to include the Void option so users can report on voided invoices associated with the selected vendor.
Enhancement: GL> Reports> Audit Data Report: Updated the Audit Data Report to include the Vendor Name, Vendor Number, and Invoice Number columns. The report will also display the values for journal entry line items associated with AP Invoices and AP Void Invoices batches.
Enhancement: PO> Purchase Orders Search: Added the Home Department field to allow users to filter the displayed purchase orders by the assigned home department.
Enhancement: SS> Utilities> Audit Trail: Added the SS Audit Trail screen to Cirrus to allow users to track changes made to audit trail-enabled screens across the application.
Enhancement: TC> Bill Search: Updated the data grid columns on the History tab to meet Cirrus visual design standards.
Enhancement: TC> RPS Import> Review: Updated the warning messages displayed on the Warning tab of the Review screen to improve clarity when the import needs corrections.
Enhancement: TC> RPS Import> Rate Proof List: Added the Is New column to the Exemptions section of the generated report to indicate if the exemption in the rate file is new or already exists.
Enhancement: UB> Account Master Search: Updated the Lot tab of the Account Master Search screen to impose a 10,000 record display limit on the data grid, to include an indicator when that limit is reached, and include the CSV Export All option under the ellipsis menu.
Enhancement: UB> Adjustments and Fees> Remove Budget Accounts: Updated the Remove Budget Accounts screen to relocate and update buttons, to use the modern data grid, to update field and column titles, and to meet Cirrus visual design standards.
Enhancement: UB> Adjustments and Fees> Miscellaneous Charges: Updated the Miscellaneous Charges screen to relocate the Submit button, to use the modern data grid, to update field and column titles, and to meet Cirrus visual design standards.
Enhancement: UB> Final Billing> Final Accounts: Updated formatting and spacing on the Review Bills step of the Final Account Wizard to meet Cirrus visual design standards.
Correction: AP> 1099s> Generate: Corrected a bank code-related issue that could remove the data specified in the Settings step after the Generate step is completed.
Correction: AP> 1099s> Export: Corrected an issue that could prevent the IRIS export file from including the required headers.
Correction: AP> Computer Checks> Select Invoices: Corrected an issue that could cause performance problems when selecting all invoices if more than 25 invoices are displayed on each page.
Correction: AR> Utilities> Query by Example: Corrected an issue that could prevent the Save button from disabling after an edited report is saved, resulting in an unsaved changes error when the user navigates away from the screen.
Correction: GL> Journal Entry Search: Corrected an issue that could prevent the Journal Entry Search screen from returning the expected results when filtering by specific Journal Entry.
Correction: PR> Utilities> Query by Example: Corrected an issue that could cause an error when attempting to save a QBE report with an Address Contains filter argument.
Correction: TC> Bills Search: Corrected an issue that could prevent the system from applying minimum penalty amounts when calculated penalties fall below that specified minimum amount.
Correction: TC> Maintenance> Receipt Types: Corrected a validation issue that could improperly require users to specify an Adjustment account when saving a Receipt Type with a non-asset Revenue/Receivable account.
Correction: TC> Return of Unpaids> Generate: Corrected an issue that could improperly shift the Year/Sequences data grid buttons from the left side of the data grid to the right side when the Process for Multiple Years toggle is checked.
Enhancement: TC> Return of Unpaids> Export: Updated the Export step to prevent users from selecting export templates that contain customizable purpose columns if the Generate for Multiple Years toggle was checked on the Generate step.
Correction: TC> RPS Import> Commit: Corrected an issue that could prevent the last bill number database value from being populated for the year and sequence as expected.
Correction: TC> RPS Import> Commit: Corrected an issue that could prevent the last date, last function, last time, and last user database values from being updated as expected.
Correction: TC> Utilities> Remove Year/Sequence: Corrected an issue that could prevent the expected error details from displaying when a user double-clicks an error in the Jobs Viewer to investigate why the Remove Year/Sequence job failed to complete.
Correction: TC> Utilities> Remove Year/Sequence: Corrected a grammatical error on the Jobs Viewer tool tip associated with the Remove Year/Sequence error.
Correction: UB> Account Search: Corrected an issue that could cause a timeout error if a user conducts an unfiltered search on a large database.
Correction: UB> New Billing> Preview: Corrected an issue that could prevent all the relevant services from exporting as expected when using the CSV Export All option on the data grid.
Correction: UB> New Billing> Statement Settings: Corrected an issue that could cause a time-out error when attempting to save the Statement Settings step while using the Allocation Statement.
Correction: UB> Utilities> Query by Example: Corrected an issue that could prevent some QBE reports from generating successfully.
Correction: UB> XBP Statement API: Corrected an issue that could cause the statement API to error when an account had more than one bill to specified.

01/09/2025

Enhancement: Application Wide: Updated various field and column labels and validation messages in the AP, AR, CR, and UB modules in order to meet Cirrus visual design standards.
Enhancement: AP> Computer Checks> Voucher Approval: Added the Show Electronic Approver toggle to the Approval List version of the report to allow users to include the electronic approver on the generated report.
Enhancement: AP and PO> Budget Validations: Updated the budget validations on invoices, purchase orders, and requisitions to ensure validation messages are not displayed when a relevant GL account is used on a line item that is not budgetable and has no budget.
Enhancement: CR> Cash Receipts: Updated the Cash Receipts Create Batch screen to prevent users from specifying a batch name in the "XBP TC YYYY-MM-DD" format as this format is reserved for processing Xpress Bill Pay payments.
Enhancement: CR> Receipt Search: Updated the Receipt Search data grid to include an indicator to alert users when the search criteria are too broad and the full number of search results cannot be displayed in the data grid.
Enhancement: PR> NY Retirement> Generate: Added the Default Number of Pay Cycles tab to the Generate step to display pay cycles and allow users to edit the number of pay cycles per period. This tab will only be displayed when the Enhanced Reporting toggle is checked.
Enhancement: PR> Timesheets: Updated the Timesheet Line Item screen to include the CREATE TEMPLATE and CREATE NEW LINE buttons. The CREATE TEMPLATE button is used to save a timesheet line item as a template. The CREATE NEW LINE button is used to open a new line in the Timesheet Line Item screen.
Enhancement: PR> Utilities> Setup: Added the Create timesheet template enabled toggle to enable the CREATE TEMPLATE button on the PR> Timesheets> Timesheet Line Item screen. When checked, users will be able to save a timesheet line item as a template. When not checked, the CREATE TEMPLATE button will not be displayed on the Timesheet Line Item screen.
Enhancement: UB> Adjustments and Fees> Input: Updated the Input step to include the upgraded data grid, updated column titles, improved formatting, and to meet Cirrus visual design standards.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue on the Receipt Details screen that could improperly display overpayment warning message twice when attempting to make an overpayment on a tax bill not set up to allow overpayments.
Correction: CR> Maintenance> Station: Corrected an issue that could prevent the ADD OPERATOR and REMOVE buttons on the Station Maintenance screen from behaving as expected. Also updated the unsaved changes message to meet Cirrus visual design standards.
Correction: GL> Maintenance> Chart of Accounts: Corrected an issue on the Tags tab that could improperly prevent users from deleting individual tags and could cause problems when adding tags to an account.
Correction: PR> Computer Checks> Timecards: Corrected an issue that could improperly prevent the data grid on the Timecards step from displaying more than seven timecards.
Correction: PR> Utilities> Federal Tax Table Update: Corrected an issue that could prevent the update tool from displaying 2025 as the tax table to be updated.
Correction: UB> Meter Management> Readings Import: Corrected an issue that could prevent the Neptune 360 file layout in Cirrus from matching the file layout in Enterprise V7.

01/06/2025 HOTFIX

Correction: AP> Invoices> Proof List: Corrected an issue that could prevent the Proof List from including taxes in displayed values.

01/02/2025

Enhancement: AP> Invoices> AI Document Reader and Invoices: Updated the GL Account search screen launched from the AI Document Reader or Invoices steps. The Status field will be automatically set to Active to prevent users from selecting inactive GL accounts and the ALFRE field will be set to Expense.
Enhancement: AP> Invoices> AI Document Reader: Updated the AI Document Reader to remove the leading “1” on eleven-digit phone numbers to more accurately return standard ten-digit phone numbers.
Enhancement: AP> Invoices> AI Document Reader: Added the Delete Line button to the Line section of the AI Document Reader to allow users to delete individual invoice lines after invoice upload.
Enhancement: AP> Invoices> AI Document Reader: Updated the AI Document Reader to follow the Duplicate Invoice Validation settings specified on the AP Setup screen.
Enhancement: AP> Utilities> Setup: Updated the Duplicate Invoice Validation section on the Invoices tab to automatically and permanently select the Invoice Number and Vendor Number toggles in the Current Batch and Other Batch fields, and the Fiscal Year and Vendor toggles in the Match Criteria field.
Enhancement: AP> Utilities> Setup: Added the Automatically Flag Invoice Line Item As Is Fixed Asset If Over field to the Invoices tab to allow users to specify a dollar amount threshold that, when exceeded, will automatically check the Is Fixed Asset toggle on an imported invoice line. The GL Account associated with the imported invoice line must also have the Create Fixed Asset in Accounts Payable toggle checked for the fixed asset to be successfully created.
Enhancement: CR> Utilities> Setup: Updated the Terminal tab to display a warning message when a user disables a terminal that has been associated with a CR Station. Also updated validation on the Application Key and Application ID field to set them as required when the Enable XBP Interface toggle is checked.
Enhancement: GL> Budget Adjustments> Edit Adjustments: Updated the Edit Adjustments screen to replace the ADD button with the CREATE ADJUSTMENT button to meet Cirrus visual design standards.
Enhancement: GL> Maintenance> Chart of Account: Added the Create Fixed Asset in Accounts Payable toggle to the General tab to automatically create fixed assets from imported invoice lines if the invoice lines include this checked toggle and if the related requirements set up on the AP Setup screen are met.
Enhancement: GL> Maintenance> Section Type: Updated the Selected Sections field to reduce confusion by increasing the width and displaying the section type descriptions.
Enhancement: PO> Purchase Orders> Purchase Orders: Updated the Import Approved Requisitions process to automatically copy any attachments from an imported requisition to the purchase order and to warn the user if the requisition line that included the attachment is later deleted.
Enhancement: PO> Purchase Orders> Proof List: Updated the Proof List to include the Show Requisition Number toggle to allow users to include the Requisition Number column on the Standard version of the Proof List.
Enhancement: PO> Requisitions: Updated the read-only requisitions screen to allow users to view, but not edit, attachments associated with the selected requisition. The read-only requisitions screen is accessed when importing requisitions to purchase orders, when approving requisitions, or when clicking the requisition number drill-down link in a PO line item.
Enhancement: PO> Requisitions Approval> Select Requisitions and PO> Purchase Orders> Purchase Orders> Import Approved Requisitions: Added the optional Requisition Date, Home Department, Ship To, Creator, Vendor Name, Comments, Contract Number, and Contract Date columns to the Select Requisitions screens. The Vendor Name column will be displayed by default.
Enhancement: PR> Utilities> Combined W-2 Export: Added the Combined W-2 Export tool to the Utilities menu to allow Multi-Muni agencies to create a single W-2 export file from the parent database that includes W-2 data from both the parent and child databases.
Enhancement: PR> NY Retirement> Edit: Updated the Edit step to display the NYSLRS ID column.
Enhancement: SS> Security> Print User Permissions: Added the Print User Permissions report to the SS> Security menu to allow users to generate a filtered list of users with their Springbrook security settings.
Enhancement: SS> Utilities> Re-export Related Data: Added the PR > W-2s and PR > W-2 Adjustments options to the Batch Type drop-down to allow users to re-export that data from the Child relational database to the Parent relational database. These options will not be displayed when using the Re-export Related Data tool in the Parent relational database.
Correction: Application Wide> Menu Security: Corrected an issue that could prevent menu security settings from properly limiting access to application areas opened via drill-down or lookup links.
Correction: AP> Computer Checks> Checks: Corrected an issue that could cause inconsistencies between line values on the check and line values on the check stub.
Correction: AP> Invoices> Invoices: Corrected an issue that could prevent the first invoice line item from automatically being selected when the invoice is opened. Also corrected an issue that could prevent the Attachments icon from being enabled until a line item is created.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could incorrectly calculate the Total Tax Due value when multiple partial payments are made on a penalty amount.
Correction: GL> Budget Adjustments> Proof List: Corrected an issue that could improperly display the Import Adjustments step as running when the Proof List step is running.
Correction: PO> Receiving> Receipts: Corrected an issue that could cause an error when updating the quantity received for an inventory item on the receipt.
Correction: PO> Requisitions: Corrected an issue that could improperly allow users to add or edit comments on a read-only requisition.
Correction: PR> Computer Checks> Timecards: Corrected an issue that could cause problems in how the unsaved changes warning messages are displayed.
Correction: UB> Maintenance> Account: Corrected an issue that could cause an unnecessary validation error when attempting to edit a device sequence or an unbilled read.

Q4 2024

12/19/2024

Enhancement: Application Wide> Import Configuration: Updated the Import Configuration screen to use new data grids and to meet Cirrus visual design standards.
Enhancement: AP> 1099s> Export: Added the Export Type drop-down menu to the Export screen to allow users to export 1099 data in FIRE or IRIS format.
Enhancement: AP> Invoices> AI Document Reader: Added the AI Document Reader step to the invoices process. In this step, users upload PDF invoices and the Cirrus AI service pulls the relevant data from those invoices. Users then review the invoice data and the invoices are added to the batch.
Enhancement: AP> Invoices> Invoices: Updated the Line Details section of the New/Edit Invoice screen to include the Up Row and Down Row buttons, the ALT+U and ALT+D hotkeys for those buttons, the ALT+C hotkey for the Create Line button, and replaced the Cancel button with a Cancel icon to allow space for the new Up Row and Down Row buttons.
Enhancement: CR> Cash Receipts> Cash Entry: Updated the Cash Entry screen to display an error message when a user attempts to make an overpayment on a TC bill type set up not to accept overpayments.
Enhancement: GL> Budget by Account Display: Updated the Budget by Account Display screen to include an aggregate footer in the data grid that displays totals for the Budget, Remaining, Uncommitted GL History, Committed GL History, Committed PO Requisition, Uncommitted PO Encumbrance, Committed PO Encumbrance, and Uncommitted AP Activity columns.
Enhancement: PO> Requisition Number: Updated the Requisition Number displayed on the Purchase Orders> Purchase Orders> Import Requisitions, Purchase Orders> Purchase Orders> PO Line Item, Requisitions Approval> Select Requisitions, and Requisitions Approval> Requisitions screens to include a link label to the read-only requisition record.
Enhancement: PO> Requisitions: Updated the Requisitions screen to include the Void button to allow users assigned the Requisition Clerk role to void approved requisitions.
Enhancement: PR> MA Teacher Retirement: Added the MA Teacher Retirement batch process to the Cirrus Payroll module for Massachusetts agencies.
Enhancement: PR> MA Town Retirement: Added the MA Town Retirement batch process to the Cirrus Payroll module for Massachusetts agencies.
Enhancement: SS> Utilities> Lot Import: Added the Lot Import tool to the Cirrus SS> Utilities menu to allow users to import new or update existing lots.
Enhancement: TC> Bill Search: Updated the Bill screen to ensure the Print button is accessible from all tabs.
Enhancement: TC> Batch Write Off> Commit: Updated the Commit step ensure the expected job type is generated.
Enhancement: TC> Create JE From Collection> Commit: Updated the Commit step ensure the expected job type is generated.
Enhancement: TC> Installment Agreement> Commit: Updated the Commit step ensure the expected job type is generated.
Enhancement: TC> Return of Unpaids> Commit: Updated the Commit step ensure the expected job type is generated.
Enhancement: TC> Setup> Collection Profile: Made a number of updates to the Import Payment tab: Added the Options drop-downs to the Partial Payments and Overpayments sections, added tooltips to provide additional details for the values in the Options drop-downs, updated the Max Remaining Balance and Max Overage Allowed fields to display or not display based on the value selected in the Options drop-downs, and removed the Allow Updates to Over Under Bills and Update Maximum Overage To fields.
Enhancement: UB> Maintenance> Device: Updated the Device Selection screen to ensure the search criteria filters are respected when using the CSV Export All option.
Enhancement: UB> Reports> Consumption Revenue, Consumption by Class, and Summary by Class: Updated the reports to include a None option in the Class field to allow users to report on records that do not have an associated Class.
Enhancement: UB> Utilities> Statement Setup: Updated the Statement Setup screen to display the Aggregate Display tab when setting up the standard full page billing statement. Service and Service Rate data collected on the Aggregate Display tab will be stored in misc fields and included in the New Billing Export file.
Correction: AP> Utilities> Query by Example: Corrected an issue that could prevent the save button from being enabled as expected when a report layout is modified.
Correction: CR> Cash Receipts> Receipts: Corrected an issue that could cause a time-out error when attempting to open the Receipts step.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could improperly allow a user to overpay on a TC bill when the Overpayment option on the Bill Type is set to None.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could improperly prevent a user from reducing the Amount Due in the Receipt Screen and resetting that Amount Due back to the original amount on a bill type set to not allow overpayments.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause a payment to still be submitted on a UB account in Delete status after the user is presented with the expected warning message and clicks No to cancel the payment.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent the detail record for a penalty charge from being updated as expected when a user makes a second partial payment on a bill, initiating the penalty charge on that bill, and then the second partial payment is voided.
Correction: CR> Cash Receipts> GL Distribution: Corrected an issue that could prevent the GL Distribution report from displaying the Fiscal Year or Fiscal Period.
Correction: CR> Reports> Receipt Listing by GL Account: Corrected an issue that could prevent the report from sorting as expected when Date is selected in the Sort By field.
Correction: PR> Computer Checks> GL Distribution: Corrected an issue that could cause an error and prevent the user from completing the batch is the GL Distribution report is generated more than once.
Correction: PR> Maintenance> Employee: Updated the Pay History section of the Overview tab to display Effective Hourly Rate rather than Hourly Rate to avoid confusion.
Correction: UB> Maintenance> Account: Corrected an issue that could improperly prevent a user from removing an unused Service Rate from an account.

12/16/2024 HOTFIX

Correction: TC> RPS Import> Commit: Corrected an issue that could cause an out-of-memory error when attempting to commit an RPS Import batch that includes a large number of records.

12/12/2024

Enhancement: Application Wide> Jobs Viewer: Updated the Jobs Viewer to enable responsive formatting so the search filters display properly at smaller resolutions.
Enhancement: AP> Computer Checks> Print Vouchers and AP> Reports> Print Vouchers: Updated the Print Vouchers screen to include the Print Signature toggle so users can include a voucher signature line on the printed vouchers.
Enhancement: PO> Requisitions: Updated the Requisitions screen to include the Void button to allow users assigned the Requisition Clerk role to void approved requisitions.
Enhancement: PR> Affordable Care Act> Export: Added the Form Type drop-down menu to the ACA Export step to allow users to export the 1094/1095B or the 1094/1095C export format.
Enhancement: SS> Utilities> Lot and Customer Import: Added Lot Number as an option to the Lot Primary Key drop-down menu and Customer Number as an option to the Customer Primary Key drop-down menu to allow users to import new or update existing lot and customer records based on the Lot Number or Customer Number.
Enhancement: TC> Reports> Letters: Added the Parcel ID option to the Sort By field to allow users to sort the displayed letters by Parcel ID.
Enhancement: TC> Reports> Receipt Form: Updated validation on the Receipt Number, Year, Sequence, and Tran Date fields to ensure the From fields are equal to or less than the To fields.
Enhancement: TC> Reports> Receipt Type: Updated the Notification and the Jobs Viewer description associated with the Receipt Type report to match the report title.
Enhancement: TC> Reports> Tax Bill Forms: Added the Parcel ID option to the Sort By field to allow users to sort the displayed tax bill forms by Parcel ID.
Enhancement: TC> Reports> Transaction Report: Updated the Transaction Report to replace the “Bill No” column header to read “Bill #”.
Enhancement: TC> Setup> Collection Profile: Updated the Column Headings and History/Summary sub tabs of the Display/Report tab to meet Cirrus visual design standards.
Enhancement: UB> Adjustments and Fees> Input: Updated the data grid, default columns, column titles, and page formatting on the Adjustment and Fees screen to meet Cirrus visual design standards.
Enhancement: UB> Maintenance> Account: Updated the Account History sub tab of the History tab to ensure the CTRL+ENTER hotkey properly selects the primary button on the Print Account History window.
Enhancement: UB> Maintenance> Account: Updated the Account History sub tab of the History tab to include the Export to Excel options on the Print Account History screen.
Correction: Application Wide> Search: Corrected an issue that could cause an out-of-memory error when attempting to search a large number of records.
Correction: AP> Invoices Search: Corrected an issue that could prevent the Invoices Search screen from returning the expected results when searching by GL Account.
Correction: AP> 1099s> Settings: Corrected an issue that could prevent the 1099s included in the batch from being properly filtered by the Bank Codes selected on the Settings step.
Correction: AP> Computer Checks> Number Checks: Corrected an issue for agencies using multi-bank checking that could cause an error when attempting to change the number of a check for one bank when the batch includes checks for multiple banks.
Correction: AP> Invoices> Invoices: Corrected an issue that could improperly open the Task Maintenance screen before displaying the expected error message when a user adds an invalid task code to an invoice line item and then clicks through the task code link in the line item data grid.
Correction: CR> Cash Entry> Receipts: Corrected an issue that could prevent the tax bill records from being updated correctly when voiding a committed second payment on the remainder of a tax bill after an initial partial payment was made on a penalty purpose during the penalty period.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could allow manual edits to the receipt section that result in an overpayment without displaying the expected overpayment error message.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could allow manual edits to the Details tab of the Receipt Details screen that result in an overpayment without displaying the expected overpayment error message.
Correction: CR> Cash Receipts> Cash Entry: Corrected a grammar error on the Xpress Bill Pay terminal overpayment error message.
Correction: CR> Cash Receipts> Cash Entry: Updated the Cash Entry step to prevent agencies using Xpress Bill Pay from accepting terminal payments that exceed the value of the amount due on the account.
Correction: GL> Account Search: Corrected an issue on the Account Search screen that could prevent the Keyword field from being enabled as expected.
Correction: PR> Maintenance> Deduction/Benefit: Corrected an issue on the Calculation tab that could prevent the Save button from being enabled as expected when the Calculation Method field is set to Percent of deduction and could prevent the Wage Type field from displaying the selected deduction after saving and reopening.
Correction: PR> Maintenance> Employee: Corrected an issue on the Financial tab that could prevent the system from populating the correct hourly rate based on the selected grade/step.
Correction: PR> Timesheets Approval> Select Timesheets: Corrected an issue that could cause an error when edits are saved the Select Timesheets step, the user navigates to the Overview step, the user returns to the Select Timesheets step and clicks the Save button again.
Correction: TC> Bill Search: Corrected a punctuation error on the balance check warning message that displays when the Bill Total amount on the Overview tab does not match the bill total as calculated on the Detail Ledger and/or Balance sub-tabs of the History tab.
Correction: TC> Bill Search: Corrected an issue that could improperly flag refund adjustments to update AP when the collection profile is set up NOT to post refunds to the AP module.
Correction: TC> Create JE From Collection> Proof List: Corrected an issue that could prevent the Group Name on the Proof List from displaying properly.
Correction: TC> Create JE From Collection> GL Distribution: Corrected an issue that could prevent the summary version of the GL Distribution report from generating separate aggregated lines for debits and credits and from generating a journal entry record for each journal entry group in the report.
Correction: TC> Reports> Tax Bill Forms: Corrected an issue when printing large data sets that could allow a second print attempt before the timeout threshold is reached.

12/05/2024

Enhancement: Application Wide> Jobs Viewer: Added the Module field to the Jobs Viewer screen to allow users to filter the displayed jobs by module.
Enhancement: AP> Reports> Print Vouchers: Added the Print Vouchers option to the Reports menu to allow agencies using NY Vouchers to print vouchers associated with an existing AP Invoices batch.
Enhancement: AP> Utilities> Setup: Updated the Invoices tab on the AP Setup screen to improve usability by reorganizing the settings, adding descriptive section headers, and updating selection functionality.
Enhancement: CR> Reports> Payment by System: Added the Print Receipt Number Totals toggle to the Payment by System report to allow users to include the total number of receipts for each type/fee row on the generated report.
Enhancement: GL> Account Search: Updated the Account column on the Account Search data grid to display a drill-down link to each displayed account.
Enhancement: GL> Maintenance> Chart of Accounts, PM> Maintenance> Task, and PR> Maintenance> Employee: Updated the Chart of Accounts, Task, and Employee Maintenance screens to include a module-specific icon next to the account, task, or employee details that display in the top-right corner of the screen.
Enhancement: GL> Reports> Reporting Manager: Made a number of updates to the Reporting Manager to improve usability, including reorganization of report filters and updates to the ALFRE, System, and Section Type selection functionality.
Enhancement: GL> Reports> Trial Balance: Added the Section Type section to the Trial Balance report to allow users to filter the displayed GL accounts.
Enhancement: PO> Requisitions> Create Requisition: Updated the New Requisition screen to include the Remaining Budget field in the New/Edit Line Item section to display the remaining budget amount for the selected GL Account.
Enhancement: PR> New York Retirement> Edit: Updated the Edit step of the New York Retirement process to allow users to edit the value in the First Name field when Enhanced Reporting was selected on the Generate step.
Enhancement: PR> Reports> New Hires by Date Export: Updated the New Hires by Date Export tool to include MN (Minnesota) as an option in the State field to allow users to generate the comma delimited export file the state requires.
Enhancement: PR> State Reports> Border Report: Added the Border Report to allow Arkansas agencies located on the state border with Texas to report on exempt wages for employees who live across the state line.
Enhancement: PR> State Reports> MA ICMA: Added the MA ICMA export tool to the State Reports menu in Cirrus to allow Massachusetts agencies to export ICMA data required by the state.
Enhancement: PR> State Reports> MA Unemployment Export: Added the MA Unemployment Export tool to the State Reports menu in Cirrus to allow Massachusetts agencies to export unemployment data required by the state.
Enhancement: PR> State Reports> NY Civil Service Payroll Certification: Added the Employee Status and Employee Title Source fields to allow users to filter the report by status and to use the employee title defined by the Position or Job Title associated with the employee record.
Enhancement: PR> State Reports> NY ICMA-RC Export: Updated the Export Configuration screen to match updates to the NY ICMA-RC export format.
Enhancement: TC> Bill Search: Updated the data grid on the Detail Ledger sub-tab of the History tab to hide the optional Type column by default and to display the Description column in its place.
Enhancement: TC> Maintenance> Adjustment Type: Updated the Description field on the Adjustment Type Maintenance screen to increase the maximum number of alphanumeric characters to 40.
Enhancement: TC> Setup> Tax Bill Templates: Updated the Tax Bill Templates selection screen to include Year and Sequence as search filter fields and as default data grid columns.
Enhancement: TC> Setup> Tax Bill Templates: Updated the Tax Bill Templates screen for XBP, NY1, NY2, and NY4 template formats to limit the Levies Description fields to 50 characters and the AID Description fields to 25 characters to ensure full descriptions will display on printed forms.
Enhancement: UB> Maintenance> Account: Updated the Overview tab of the Account Maintenance screen to read “Yes” rather than “CivicPay” in the Auto Pay field if the account is set up for auto pay.
Enhancement: UB> Maintenance> Account: Updated the Account Master Search screen to prevent any UB accounts in Pending status from appearing in the search results.
Enhancement: UB> Meter Management> Readings Import: Updated the Readings Import process to include the Account Number in the import configuration.
Enhancement: UB> Past Due> Commit: Updated the Past Due process for agencies using the Xpress Bill Pay integration to generate a .csv file that includes billing and contact information for any accounts included in the batch that are marked as “IVR Call” accounts.
Enhancement: UB> Utilities> Import Assistance Accounts: Added the Import Assistance Accounts tool to the Utilities menu to allow Cirrus users to add or remove accounts from an assistance program.
Correction: AP> Invoices> Invoices: Corrected an issue that could cause an error when attempting to generate a recurring invoice.
Correction: AP> Invoices> Invoices: Corrected an issue that could improperly trigger the duplicate invoice number warning message when a new invoice is assigned the same invoice number as a voided invoice.
Correction: AP> Invoices> Invoices: Corrected an issue that could improperly trigger the duplicate invoice number warning message when a new invoice is assigned the same invoice number as a voided invoice.
Correction: AP> Invoices> Review Work Flows: Corrected an issue that could prevent the work flow actions, invoice details, and attachments icon from displaying in the top-right corner of the Approvals screen until an invoice line item is selected.
Correction: CR> Cash Receipts> Import Tax Payments: Corrected an issue that could prevent partial payments applied to discount periods, face periods, and penalty periods from updating the bill as expected.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent the bill ledger and header from being updated as expected when a second partial payment is made on a bill that has a penalty balance and no additional penalty is calculated.
Correction: CR> Maintenance> Station: Corrected an issue that could prevent the Print Mode Not Recommended warning message from displaying clearly.
Correction: GL> Account Search: Corrected an issue that could prevent the system from properly filtering accounts by the final account section, preventing some accounts from displaying in search results. This issue also impacted GL Display and Maintenance> Chart of Accounts searches.
Correction: PO> Purchase Orders> Purchase Orders: Corrected an issue that could display duplicate field validation messages when attempting to save a Contract purchase order without completing all the required fields.
Correction: PO> Purchase Orders> Purchase Orders: Corrected an issue that could improperly display the Vendor Name on new purchase orders.
Correction: PR> Employee Self Service: Corrected an issue that could prevent W-2s from being displayed in ESS after the W-2 batch is committed.
Correction: PR> Maintenance> Tax Table: Corrected an issue that could improperly clear the first revision rate when a second rate is added to the revision.
Correction: PR> State Reports> NY ICMA-RC Export: Corrected an issue that could cause the export tool to improperly round decimal values, resulting in inaccurate values when those records are imported. Also corrected an issue that could prevent included Post Tax codes from displaying as specified in the file format.
Correction: TC> Bill Search: Corrected an issue that could assign the incorrect ledger type to the transaction when reversing a payment for a second time after the initial payment was reversed and that reversal was voided.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent the expected data from displaying when a user clicks the Manage Winter Average button on the Winter Average tab.
Correction: UB> Meter Management> Readings Import: Corrected an issue that could cause an error when clicking the View Layout/Format button for the Neptune 360 import layout.
Correction: UB> New Billing> Statements: Corrected an issue that could prevent the Sort field from defaulting to Auto Presort when Certified Bills is selected in the Mail Type field.
Correction: UB> Service Requests> Input: Corrected an issue that could cause an error when attempting to create a service request.
Correction: UB> Utilities> Query by Example: Corrected an issue that could prevent the expected data from displaying when a user creates a valid query and then clicks the Modify Report Layout button.

11/21/2024

Enhancement: AP> Reports> ACH Checks, Vendor Summary, Detail by Account: Updated the field widths on these reports to meet Cirrus visual design standards.
Enhancement: AR> Collections, Past Dues, and Refunds> Edit: Replaced the screwdriver icon with the pen-to-square icon on the Edit step of the batch menu to meet Cirrus visual design standards.
Enhancement: BR> Reports> Uncleared Checks by Fund: Updated the field widths on this report to meet Cirrus visual design standards.
Enhancement: GL> Account Search: Added the Advanced Search section to the Account Search screen to allow users to filter by Account Type and Section Type.
Enhancement: GL> GL Display: Updated the GL Display screen to include field labels on the Section Type fields and to include the Section Type Descriptions in the drop-down menus.
Enhancement: GL> Maintenance> Chart of Accounts: Updated the Chart of Accounts Maintenance screen to display the Account Number and Account Description at the top of the maintenance screen on all tabs. The hover tooltip will include the Account Number, Account Description, and Section Descriptions for Misc Field GL Chart Acct 1-3.
Enhancement: PM> Maintenance> Task: Updated the Task Maintenance screen to display the Task and Task Description at the top of the maintenance screen on all tabs. The hover tooltip will include the Task, Task Description, Project, and GL Account.
Enhancement: PR> Employee Search: Updated the Reporting Group field in the Advanced Search section to include search select functionality.
Enhancement: PR> Maintenance> Employee: Updated the Employee Maintenance screen to display the First Name, Last Name, and Employee Number at the top of the maintenance screen on all tabs. The hover tooltip will include the First Name, Last Name, Employee Number, Department, Job Title, and Status.
Enhancement: PR> State Reports> NY ICMA-RC Export: Added the Export Settings button to the NY ICMA-RC Export to allow users to preview the export file layout.
Enhancement: PR> Utilities> Generate Holiday Timesheets: Updated the Generate Holiday Timesheets tool to allow employee multi-select and to remove pagination from the Employee Selection screen.
Enhancement: TC> Bill Search: Added the System comment type for comments originating from batch steps. System comments can be viewed but cannot be created or edited from the Comments tab of the Bill Maintenance screen.
Enhancement: TC> Bill Search: Updated the Payor History sub tab of the History tab to include the optional Date Posted and Posted By columns.
Enhancement: TC> Bill Search: Added a balance check message that will display when a bill is opened if the Bill Total amount on the Overview tab does not match the bill total as calculated on the Detail Ledger and/or Balance sub-tabs of the History tab.
Enhancement: TC> Bill Search: Updated the Tax Bill Form to automatically populate the District field when launched from the Print button on the History tab. Also updated the Print button menu to read Statement Report rather than Print Statement Report.
Enhancement: TC> Reports and Setup: Updated the Reports menu to display Tax Bill Forms rather than Print Tax Bills and updated the Setup menu to display Tax Bill Templates rather than Tax Bill Forms.
Enhancement: TC> Setup> Tax Bill Templates: Updated the Year Sequence Selection screen opened from the Tax Bill Template screen to change the default sort order of the Year column to descending and the default sort order of the Sequence column to ascending.
Enhancement: TC> Utilities> XBP Export: Updated the XBP Export process to prevent previously exported bills from being included in subsequent exports.
Enhancement: UB> New Billing and Final Billing> Trial Balance and Register: Updated the field widths on these reports to meet Cirrus visual design standards.
Enhancement: UB> Reports> Balance by AR Account, Comments by Status, and Payments by Past Due: Updated the field widths on these reports to meet Cirrus visual design standards.
Enhancement: UB> Winter Averaging> Proof List: Updated the field widths on this report to meet Cirrus visual design standards.
Correction: Application Wide> Data Grids: Corrected an issue that could prevent column sorting from working as expected on data grids that include pagination.
Correction: AP> Computer Checks> Select Invoices: Corrected an issue that could cause a validation error that improperly requires the user to specify an account number when an ACH vendor is selected.
Correction: AP> Invoices> Invoices: Corrected an issue that could prevent the GL Account assigned to the vendor record from automatically populating the GL Account field on an invoice line item when the vendor is assigned to the invoice.
Correction: AP> Maintenance> Vendor: Corrected a spelling error in the State Business License field on the Details tab of the Vendor Maintenance screen.
Correction: CR> Cash Receipts> Import Tax Payments: Corrected an issue that could prevent the system from deleting only the expected records when a Cash Receipts batch is created that matches the same year, month, and batch number as another batch in another module, that CR batch is processed through the Import Tax Payments step, and then that batch is deleted.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent the Payor History from being updated correctly when a payment is made on tax bill during a penalty period but that payment is not applied to a penalty amount.
Correction: CR> Reports> Payments by System: Corrected an issue that could improperly swap the Receipt Date From and Receipt Date To date selections on reports published in Enterprise V7 and opened in Cirrus.
Correction: GL> Journal Entry Search: Corrected an issue that could prevent a journal entry associated with a committed RPS Import batch from including the expected link to the RPS Bill Proof List.
Correction: GL> Maintenance> Chart of Accounts: Corrected an issue on the Account Search screen that could prevent Cirrus from displaying the custom Section Description in the header of the Description column based on the customer Section label set up on the Miscellaneous Field Labels utility in Enterprise V7.
Correction: PM> Reports> Budget: Corrected an issue that could cause an error and prevent the report from launching successfully.
Correction: PR> Maintenance> Deduction/Benefit: Corrected an issue that could prevent the Save button from being enabled after a revision item is deleted from the Calculation tab.
Correction: PR> Maintenance> Employee: Corrected an issue on the Financial tab that could prevent a user from successfully selecting a new Step for a Grade with multiple existing Steps after entering an Effective Date for an existing step, closing the employee record, and then returning to the employee record.
Correction: TC> Bill Search: Updated the Detail Ledger sub-tab of the History tab to disable the CSV Export option in order to prevent an error.
Correction: TC> Reports> Payment/Balance: Corrected an issue that could prevent the report totals from printing correctly when a Transaction Date To is specified.
Correction: TC> Reports> Print Tax Bills: Corrected an issue that could prevent the NY Installment 2 and NY Installment 4 templates from displaying the correct input fields and toggles.
Correction: TC> Reports> Print Tax Bills: Corrected an issue that could prevent NY 1 Installment bills from including the expected Sequence Number and from displaying the Full Market Value with the expected dollar sign ($).
Correction: TC> Reports> Receipt Form: Made a number of small corrections to field alignment, field location, and label capitalization issues.
Correction: UB> Final Billing> Statements: Corrected an issue that could prevent the Allocation Statement from displaying the Rate Tier as expected and from properly sorting the displayed tier information for non-allocation billing accounts.
Correction: UB> Final Billing> Commit: Corrected an issue that could prevent the Commit button from being disabled as expected after the user commits the batch, is automatically returned to the process overview screen, and then quickly navigates back to the Commit screen before the commit process is complete.
Correction: UB> Maintenance> Adjustment Type: Corrected an issue that could prevent the Trigger Code drop-down menu from displaying the expected options when creating or editing an adjustment type.
Correction: UB> Maintenance> Billing Calculations: Corrected an issue could prevent a user from successfully saving a new billing calculation.
Correction: UB> New Billing> Generate: Corrected an issue that could prevent the system from including Unit Size values in the billing calculations for allocation Service Rates.

11/14/2024

Enhancement: AP> Invoices: Updated the Invoices process for agencies using NY Vouchers to automatically add the current fiscal year as a voucher number prefix when the Prefix voucher numbers with current fiscal year toggle is checked on the AP Setup screen.
Enhancement: AP> Invoices> Import and Invoices: Updated the Import and Invoices steps to validate the presence of invoice numbers on imported or new invoice line items based on the validation preference set in the Validate Invoice Line Item has Invoice Number drop-down menu on the AP Setup screen.
Enhancement: AP> Utilities> Setup: Updated the Invoices tab to include the Validate Invoice Line Item has Invoice Number drop-down menu to allow users to set up optional validation on the presence of invoice numbers on imported or new invoices. By default, No Validation will be selected. Users can select Warn to provide a warning when an invoice does not include an invoice number but to allow the invoice to be imported or saved after confirmation. Users can select Stop to prevent an invoice from being imported or saved until an invoice number is specified.
Enhancement: AP> Utilities> Setup: Updated the Vouchers tab to include the Prefix voucher numbers with current fiscal year toggle to allow NY Vouchers users to include the current fiscal year as a prefix for automatically generated voucher numbers.
Enhancement: PO> Purchase Orders> Purchase Orders: Updated the Import approved requisitions process to allow users to import contract data from the imported requisitions.
Enhancement: PO> Requisitions> Create/Edit Requisition: Added the optional Contract Number column to the Requisitions data grid and added the Contract tab to the Create/Edit Requisition screen to allow users to view/specify contract details on new and existing requisitions.
Enhancement: PO> Requisitions Approval> Select Requisitions, Requisitions, and Proof List: Added the ability to view contract details to the Requisitions Approval process by adding the optional Contract Number column to the Select Requisitions data grid, adding the Contract Number section to the requisitions displayed on the Requisitions step, and adding the Contract Number to the Proof List.
Enhancement: TC> Setup> Tax Bill Form Setup: Updated the validation on the Tax Bill Form screen to ensure XBP bill templates are unique to year and sequence. Also removed unnecessary fields from the XBP template.
Enhancement: TC> Setup> Tax Bill Form Setup: Updated the Aid tab on the XBP, NY 1 Installment, NY 2 Installment, and NY 4 Installment templates to include numbered Description and Amount field labels.
Enhancement: TC> Utilities> XBP Export: Updated the XBP Export process to ensure an XBP template exists for the specified year/sequence and to pull the data from that template for inclusion in the resulting JSON file.
Enhancement: UB> New Billing> Statements: Updated the Statements step of the New Billing process to prevent the application from becoming unresponsive if the batch is set up to generate Xpress Bill Pay statement and the user opens the Statements step before the Statement Settings step is complete. In this situation, the user will now be presented with an error message.
Correction: CR> Cash Receipts> Import Receipts: Corrected an issue that could cause an error when attempting to import .txt and .tf3 import file types.
Correction: GL> Department, Fund, and Account Labels: Corrected an issue that could prevent Cirrus from displaying the custom GL Chart of Account Section labels set up on the Miscellaneous Field Labels utility in Enterprise V7.
Correction: GL> Maintenance> Chart of Accounts: Corrected an issue that could present an unhelpful validation message when a user attempts to open an account with an attached inactive goto account.
Correction: PO> Purchase Orders> Purchase Orders: Corrected an issue that could prevent the Bid Amount field on the Contract tab of requisition from displaying decimals as expected. Also corrected an issue that could prevent the up and down increment buttons from working.
Correction: PO> Purchase Orders> Purchase Orders: Corrected an issue that could prevent requisition records from being updated as expected after they are imported and committed in a purchase orders batch.
Correction: PO> Requisitions> Create Requisition: Corrected an issue that could display an unhelpful error message when attempting to save a new requisition with a Description the exceeds the character limit.
Correction: PR> Maintenance> Rate Code: Corrected an issue that could cause the ADD button to open the first existing rate code rather than to create a new rate code.
Correction: TC> Bill Search: Corrected an issue that could prevent the penalty balance from being updated as expected when a user makes a reversal adjustment on an existing payment and then reverses that reversal adjustment.
Correction: UB> Utilities> Query by Example: Corrected an issue that could cause an error when trying to generate a QBE report for a very large number of records.

11/07/2024

Enhancement: CR> Cash Receipts> Cash Entry: Updated the Cash Entry customer search to ensure any tax bills associated with a specified customer number are displayed in the search results.
Enhancement: CR> Cash Receipts> Cash Entry: Updated the Quick Search results to read “ADD” rather than “PAY” next to each available result to match the Results View screen. Also updated the “MORE RESULTS” text to display in black as it is not a link.
Enhancement: GL> Budget Adjustments> Commit: Updated the way budget adjustment attachments are handled when a batch is committed. Attachments to standard adjustments will appear in the Budget Adjustments data grid on the Budget tab of the GL account being adjusted. Attachments to transfer adjustments will appear in the Budget Adjustments data grid on the Budget tab of both the From and To GL accounts associated with the transfer.
Enhancement: PO> Change Orders> Commit: Updated the Commit step to ensure that the encumbrance amount on a PO that was rolled over from a prior year is reduced by the outstanding amount on that PO if the Remove Unused Amount From Prior Year Encumbrance for Closed POs toggle is checked.
Enhancement: PO> Requisitions Approval> Proof List: Updated the Proof List to include Contract Number data.
Enhancement: PR> State Reports> NY Civil Service Payroll Certification: Updated the report to use an employee’s hourly rate and annual salary at the time of the last day in the date range rather than the current hourly rate and annual salary values.
Enhancement: PR> State Reports> NY Civil Service Payroll Certification: Added the Westchester option to the County Specific Processing drop-down menu and the Job Code field that is dependent on Westchester being selected above.
Enhancement: PR> State Reports> NY ICMA-RC Export: Added the NY ICMA-RC Export tool to allow New York users to export ICMA contribution, loan, and plan data.
Enhancement: PR> W-2s and W-2 Adjustments> Commit: Updated the Commit step of the W-2s and W-2 Adjustments processes to improve Multi-Muni Relational Database file transfer functionality. When a batch is committed in a related database that is designated as Child, it will create an encrypted JSON file with all the pr_w2_print records for the batch and drop it in the archive for the associated Parent database. After the encrypted file is imported into the Parent database, it will be deleted from the archive.
Enhancement: TC> Bill Search: Updated Balance sub-tab of the History tab to include a Bill Total value for the Balance column.
Enhancement: TC> Reports> Print Tax Bills: Added the Include Scanline Information and Include Barcode Information toggles to the NY1 tax bill template to allow users to include scanlines and/or barcodes on printed tax bills.
Enhancement: TC> Reports> Print Tax Bills: Updated the way the system handles large dataset Ricoh files by displaying a status message if the PDF is not complete when the user attempts to open it and opening the PDF in a new browser tab if the PDF is complete.
Enhancement: TC> Setup> Tax Bill Form Setup: Added the XBP option to the Format drop-down menu to allow users to create Xpress Bill Pay tax bill export templates.
Enhancement: TC> Setup> Tax Bill Form Setup: Made several updates to the New York 4 Installment tax bill format to improve consistency in field selection functionality, to enable additional selection and data validation, and to meet Cirrus visual design standards.
Enhancement: TC> Setup> Tax Bill Form Setup: Made several updates to the New York 2 Installment tax bill format to improve consistency in field selection functionality, to enable additional selection and data validation, and to meet Cirrus visual design standards.
Enhancement: TC> Setup> Tax Bill Form Setup: Updated the Year and Sequence data validation message to improve clarity.
Enhancement: UB> New Billing and Final Billing> Statements: Updated the Statements step when generating XBP statements to ensure all the required statements are generated before the GL Distribution step can start.
Enhancement: UB> New Billing> Preview: Increased the data limit on the Preview screen from 5,000 records to 15,000 records.
Correction: AP> Invoices> Invoices: Corrected an issue on the Generate Recurring screen that could prevent the system from retaining user-defined grid preferences after navigating away and then returning to the page.
Correction: AP> Invoices> Invoices: Corrected an issue that could prevent the attachment indicator number from being cleared when a user clicks the Save and New button to save the current invoice and create a new invoice.
Correction: AP> Void Checks> Select Checks: Corrected an issue that could prevent the Select Checks step from displaying all the expected available checks.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could result in inaccurate bill detail records when an existing overpayment is refunded and then another overpayment is received.
Correction: CR> Cash Receipts> TC Proof List: Corrected an issue that could prevent the TC Proof List from displaying the discount section if one included tax bill was paid during a discount period and a subsequent included tax bill was paid during a penalty period.
Correction: PO> Purchase Orders> Purchase Orders: Corrected an issue that could prevent the expected validation messages from appearing and could prevent the import process from completing successfully when importing approved requisitions that do not share the same vendor or shipping location as the purchase order and then.
Correction: PO> Purchase Orders> Purchase Orders: Corrected a validation issue that could improperly allow a user to enter and save an invalid vendor in the Bid Vendor fields on the Contract tab of a purchase order or requisition.
Correction: PR> Maintenance> Employee: Corrected an issue that could prevent the Save button from being enabled as expected after a GL account is added to an existing pay code on the Timecards screen.
Correction: TC> Create JE from Collection> Commit: Corrected an issue that could prevent the Commit step description from displaying as expected in Jobs Viewer.

11/04/2024

Enhancement: Application Wide> Tasks and Approvals: Updated the Tasks and Approvals section to ensure the unread tasks indicator is updated as expected after a user approves or rejects an approval and is returned to the Home page.
Enhancement: CR> Cash Receipts> Cash Entry: Updated the Cash Entry process to populate the Payer field and the resulting Tax Collection history record with the Owner associated with the tax bill if a payer is not specified on the Receipt screen.
Enhancement: CR> Payments API: Updated the Payments API to ensure AR, BP, CR, LP, SA, and UB payments create the expected receipts.
Enhancement: GL> Journal Entries> Journal Entries: Made several updates to the New/Edit Journal Entries screen to improve usability. Added the Line Details header to the edit section, added the Up Row and Down Row buttons with hotkeys, removed the Cancel button, and made spacing and formatting improvements.
Enhancement: PR> Computer Checks> Generate: Added the Holidays tab to the Generate step to allow users to automatically insert holiday line items into timecards based on the selected Pay Schedule and the holidays specified on the Holiday Maintenance screen.
Enhancement: PR> Maintenance> Deduction/Benefit: Updated the Calculation tab to ensure the Delete button in the Revisions data grid will delete the last revision line when that line is selected. Also added validation to inform users that all subsequent revisions will be deleted when the Delete button is clicked while any revision other than the last revision is selected.
Enhancement: PR> Purchase Orders Search: Updated the Purchase Orders Search screen to clarify how Remaining Balance values are displayed by moving the Display Remaining toggle to the data grid header, adding validation regarding the presence of the Remaining Balance and Remaining Quantity columns, adding tooltips to the header of the Remaining Balance and Remaining Quantity columns, and no longer populating the Remaining Balance and Remaining Quantity columns with zeros when the toggle is not checked.
Enhancement: PR> State Reports> Washington Unemployment: Added the SOC Code field to the Washington Unemployment report to allow agencies to include Standard Occupational Classification codes or Character Misc field data associated with employee records on the generated report.
Enhancement: SS> Maintenance> Export Configuration: Updated the Export MST export configuration to include additional lot, mailer, consumption, and billing amount data.
Enhancement: SS> Utilities> Re-Export Related Data: Updated the Re-Export Related Data tool to include validation that a selected batch has not already been exported to the target database in order to prevent duplicate transactions.
Enhancement: TC> Bill Import> Import and RPS Import> Import RPS Bill File: Updated the Bill Import and RPS Import steps to ensure temp import files are properly deleted after the import steps are run or if the user deletes a batch.
Enhancement: TC> Reports> Print Tax Bills: Updated the way the system handles large dataset Ricoh files in order to allow the user to download those files via the Jobs Viewer.
Enhancement: UB> New Billing> Statements: Updated the Statements step of the New Billing process to allow Xpress Bill Pay users to generate certified, non-certified, and paperless mail types at the same time.
Correction: AP> Computer Checks> Select Invoices: Corrected a validation issue that could improperly allow users to select invoices associated with vendor records that are missing the required ACH Account Number data when the vendor is ACH Enabled.
Correction: AP> Invoices> Overview: Corrected an issue that could prevent batch tiles on the Overview screen from accurately displaying the next batch step in the Next Step field.
Correction: AP> Invoices> Invoices: Corrected an issue that could cause an unnecessary validation message to display when a user makes a payment on a purchase order that does not exceed the PO Variance Validation specified in AP Setup.
Correction: AP> Invoices> Commit and PO> Change Orders and Roll Over POs> Commit: Corrected punctuation and capitalization issues with toggles on the Commit steps.
Correction: AP> Maintenance> Vendor: Corrected an issue that could prevent the system from successfully saving new vendor data entered on one Vendor Maintenance tab when the user navigates to another tab, makes additional edits, and attempts to save.
Correction: AR> Maintenance> Account: Corrected an issue that could prevent transaction adjustments entered via the History tab from displaying as expected after going through the Adjustments process.
Correction: BR> Receipt Deposits> Select Batches: Corrected an issue that could cause the application to close when opening the Select Batches screen.
Correction: BR> Receipt Deposits> Commit: Corrected an issue that could improperly send committed receipt deposits to the Enter Deposits tool as well as the Clear Transactions process rather than only the Clear Transactions process as expected.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause some fields to overlap when viewing the Cash Entry search results.
Correction: GL> Maintenance> Chart of Accounts: Corrected an issue that could prevent users from accessing the Ellipsis icon after adding additional columns to the data grid.
Correction: GL> Utilities> Update Alias: Corrected a spelling issue on the Override Existing Aliases toggle.
Correction: PO> Roll Over POs> Select Purchase Orders: Corrected an issue that could cause the selected data grid rows to remain selected based on the row location in the data grid rather than the purchase order selected when a user selects one or more purchase order rows, clicks the Submit button, returns to the Select Purchase Order screen, and changes the sorting of the purchase order rows.
Correction: PR> Computer Checks> Check Proof List: Corrected an issue that could cause the Check Proof List to be blank if the batch includes an employee with no assigned department.
Correction: PR> Maintenance> Employee: Corrected an issue that could cause a key value error when a revision is added to the Financial tab, a timecard for that revision is added to the Timecard tab, and the employee record is saved.
Correction: PR> State Reports> Oregon Unemployment: Corrected an issue that could prevent users from opening published versions of the Oregon Unemployment report.
Correction: PR> State Reports> Oregon Unemployment: Corrected an issue that could display the incorrect icon next to the Oregon Unemployment report.
Correction: PR> W2s> Export: Corrected an issue that could cause an error and prevent the Export step from completing successfully.
Correction: TC> Bill Search: Corrected an issue that could create an unnecessary negative penalty charge record on the tax bill when creating a partial refund adjustment on a payment that included a paid penalty amount.
Correction: TC> Bill Search: Corrected an issue that could cause an unable to find bill error when attempting to print some bills from the History tab.
Correction: TC> Bill Search: Corrected an issue that could prevent the Bill Total column from properly displaying the expected Balance + Penalty/Discount value.
Correction: TC> Create JE From Collection> Generate: Corrected an issue that could prevent the expected adjustment transactions from being included in the batch if a Group value is selected on the Generate step but a Bill Type value is not selected.
Correction: TC> Reports> Print Tax Bills: Corrected an issue that could improperly populate the Arrears value on the New York 1 Installment tax bill with the template value when the tax bill is not set up to use that value.
Correction: TC> Reports> Print Tax Bills: Corrected an issue that could prevent the expected data from displaying in the Taxes and Installment sections of the New York 1 Installment tax bill when Current Balance is selected in the Balance (to print) field.
Correction: TC> RPS Import> Commit: Corrected an issue that could cause an error when attempting to commit an RPS Import batch.
Correction: TC> RPS Import> Commit: Corrected an issue that could cause a timeout error when attempting to run the Commit step.
Correction: TC> Setup> Tax Bill Forms: Corrected an issue that could prevent some fields from being correctly validated for field length and could prevent a leading zero entered in a decimal field from displaying after the Tax Bill Form is saved.

10/21/2024

Enhancement: Application Wide> Cirrus Help Center: Updated the Cirrus Help Center to include all Cirrus documentation and to allow users to search that documentation. The Cirrus Help Center is launched from the question mark icon in the application toolbar.
Enhancement: Application Wide> Workflows: Updated the way workflows are processed by returning the user to the Approvals page within the batch process they were working in after the user approves or rejects a workflow.
Enhancement: AP> Invoices Search: Added the Contract Number field to the search criteria to allow users to filter the displayed invoices by the attached contract number. Also added Contract Number as an optional column in the data grid.
Enhancement: AP> Invoices> Invoices: Updated the Edit Invoice line item data grid to include drill-down links to associated PO numbers and task labels.
Enhancement: AP> Invoices> Invoices: Updated the Edit Invoice line item data grid to include the optional Reference Number, Work Order, WO Asset, and Product Code columns.
Enhancement: GL> Maintenance> Chart of Accounts: Added the Attachments column to the Budget Adjustments data grid on the Budget tab to allow users to view and download attachments added to the account in the Budget Adjustments process.
Enhancement: PO> Purchase Order Search: Added the Contract Number field to the search criteria to allow users to filter the displayed purchase orders by the attached contract number. Also added Contract Number as an optional column in the data grid.
Enhancement: UB> Meter Management> Backflow Test Import: Added the Backflow Test Import tool to allow users to import standard or user-configured files containing backflow test results.
Enhancement: UB> New Billing> Preview: Updated the Preview step to include a set of search filters, set the data limit to 5,000 records, and add the CSV Export All option in the Ellipsis menu.
Correction: Application Wide> Attachments: Corrected an issue that could prevent users from opening attachments that include a trailing space in the file name.
Correction: AP> Invoices Search: Corrected an issue for agencies that use Multi-Muni Relational Databases that could prevent invoices voided in the parent database from displaying as voided in the related child database.
Correction: AP> Utilities> Setup: Corrected an issue that could prevent the Recurring Cycle Names tab from displaying the expected 10 row data grid.
Correction: CR> Cash Receipts> Receipts: Corrected an issue that could cause a timeout error when voiding a receipt.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause the Cash Entry step to display Tax Collection records inconsistently after searching for a bill and then choosing the View Results option or the Pay option.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could improperly allow a user to remove, edit, or add a payer on a saved receipt.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause an error rather than a validation message when a user uses a barcode scanner to scan a code that does not match an existing UB account.
Correction: PO> Purchase Orders> Purchase Orders: Corrected an issue on the Distributions screen that could prevent the GL account selected for the first line of a split distribution from populating the line until the GL account is added to a second distribution line.
Correction: TC> Bill Search: Corrected an issue that could prevent the value in the Bill Total column from being properly calculated.
Correction: UB> Maintenance> Account: Corrected an issue when finaling an account and assigning the lot to a new customer that could prevent the new account from reflecting the Winter Average settings specified during the Final Account process.

10/14/2024

Enhancement: CR> Cash Receipts: Updated the Cash Receipts process to ensure payments are processed successfully when the agency is set up to user Xpress Bill Pay and the Dejavoo terminal.
Enhancement: CR> Cash Receipts> Cash Entry: Updated the Detail Ledger sub tab of the History tab on tax bills opened from the Cash Entry screen to display the Print icon.
Enhancement: GL> GL Display: Updated the GL Display screen by replacing the search selection Section Type field with section type category drop-down lists of all the section types in the database for the selected fiscal year to allow more precise filtering options.
Enhancement: GL> Utilities> Update Alias: Added the Update Alias tool to the GL Utilities menu to allow users to update the GL Account Alias field with a shortened GL Account number that removes formatting and leading zeros.
Enhancement: PO> Change Orders> Statements: Added the Display Resolution Number and Display Contract Number toggles to the Statements screen to allow users to include additional information in the printed PO statements.
Enhancement: PO> Purchase Orders Search: Added several optional columns to Purchase Orders Search data grid to allow users to display additional PO information.
Enhancement: PO> Reports> Purchase Orders Statements: Added the Display Resolution Number and Display Contract Number toggles to the Statements screen to allow users to include additional information in the printed PO statements.
Enhancement: PR> Computer Checks> Proof List: Added options to the Group Report By drop-down menu to allow users to group the report by Reporting Group, Employee Number or Reporting Group, Last Name.
Enhancement: PR> Computer Checks and Reports> Timecard Proof List: Added the Reporting Groups section to allow users to filter the reports by a selected set of reporting groups.
Enhancement: PR> Reports> Payroll Register: Added the Reporting Group field to allow users to filter the report by a specific reporting group.
Enhancement: PR> Reports> Detail Distribution: Added the Reporting Group field to allow users to filter the report by a specific reporting group.
Enhancement: TC> Setup> Tax Bill Form Setup: Added the New York 4 Installment option to the Template Format drop-down menu to provide an additional New York-specific format.
Enhancement: UB> Account Search: Updated the Customer, Lot, Owner, and Reference# tabs of the Account Search screen to ensure all the expected optional columns are displayed in the Columns drop-down menu.
Enhancement: UB> Maintenance> Device: Added the editable Connection Date column to the Attached Devices tab data grid. This field will default to the date the device was attached.
Correction: AP> Invoices> Invoices: Corrected a validation issue that could cause a flat amount warning message to improperly display only when the amount of an invoice line item exceeds the budget amount rather than when it exceeds a specified remaining amount.
Correction: AP> Void Invoices> Select Invoices: Corrected an issue for agencies using multi-muni relational databases that could prevent the expected child and parent invoices from displaying on the Invoice Selection screen.
Correction: CR> Maintenance> Slip: Corrected an issue that could cause an error when attempting to print a slip that does not contain any text.
Correction: PO> Roll Over POs: Corrected an issue that could improperly allow users to create multiple batches even though the Roll Over POs process is a single batch process.
Correction: PR> Maintenance> Employee: Corrected a field labeling issue for NY employee records that could improperly display duplicate Employee Instance fields on the Retirement tab rather than an Employee Instance and an HR Tran Type field.
Correction: PR> Timesheets: Corrected a database security issue that could improperly provide access to the Copy button on Web Timesheets when the user is set up with read-only access.
Correction: SS> Work Flow> My Work Flows: Corrected an issue that could prevent the Approve button from displaying on the on the Workflow Notes section, preventing users from approving the work flow.
Correction: TC> Maintenance> Bill Type: Corrected an issue that could prevent the Save button from functioning as expected.
Correction: UB> Maintenance> Account: Corrected a validation issue that could improperly allow users to select more than one data grid row at a time on the Service Rates tab and then delete one of those service rows even if the service has a transaction history.
Correction: UB> New Billing> Generate: Corrected an issue for agencies using Allocation Billing that could improperly bill consumption at the full amount across multiple revisions rather than prorating across revisions as expected.
Correction: UB> New Billing> Generate: Corrected an issue that could prevent the system from properly processing the Primary Account first when calculating allocation billing amounts on combined lots.

10/07/2024

Enhancement: AP> Invoices> Invoices: Updated the Generate Recurring Invoices screen to display cycle names in the Cycle drop-down menu. Also expanded the drop-down to include up to 10 cycles.
Enhancement: AP> Utilities> Setup: Added the Recurring Cycle Name tab to the AP Setup screen to allow agencies to specify names for recurring invoices.
Enhancement: PR> Reports> Deduction Register: Updated the Deduction Code selection section on the Deduction Register report to include the deduction code description.
Enhancement: PR> Reports> Pay Type Register: Updated the Pay Codes selection section on the Pay Type Register report to include the pay code description.
Enhancement: TC> Bill Search: Made a number of updates to the Bill Search screen: added the Balance column to the main Bill Search screen to display the total amount due on the bill without the calculated penalty amount, changed the title of the Balance Due column to Bill Total on the main Bill Search screen, updated the Total Due field label to Bill Total on the Overview tab, and added the Bill Total label to the value in the footer of the History> Purpose Balance tab.
Enhancement: TC> Reports> Print Tax Bills: Added the Include Duplicate Bill Message toggle to the New York 1 Installment template.
Enhancement: TC> Setup> Collection Profile: Added the Post REFUNDs to AP module toggle to the Charge/Payment tab to allow users to determine if refund adjustments are posted to the Accounts Payable module.
Enhancement: TC> Setup> Tax Bill Form Setup: Updated the New York 1 Installment template to improve clarity by updating field labels, changing field formatting and function, and adding additional lookup options.
Enhancement: TC> Setup> Tax Bill Form Setup: Added the New York 2 Installment option to the Template Format drop-down menu to provide an additional New York-specific format.
Correction: Application Wide> Attachments: Corrected an issue that could cause an error and prevent attachments from opening as expected for agencies migrated from KVS to Cirrus.
Correction: AP> Invoices> Invoices: Corrected an issue that could cause an error and prevent users from saving a new invoice line item.
Correction: GL> Journal Entries> Generate Work Flows: Corrected an issue that could prevent workflows that are rejected from being updated and sent back through the Generate Work Flows step.
Correction: GL> Reports> Budget Status: Corrected an issue that could prevent the Budget Status report from returning the expected number of results.
Correction: PR> Maintenance> Employee: Corrected an issue that could prevent the Task/Type information from automatically populating an employee’s default timecard line after selecting the Rate Code.
Correction: PR> Illinois IMRF Deposit> Create Table: Updated the Create Table step to include the IMRF V2 Format toggle that allows users to export the updated version of the spreadsheet on the Export IMRF Data step.
Correction: PO> Requisitions: Corrected an issue that could improperly disable the ADD button until a vendor is selected for a new requisition line.

Q3 2024

09/30/2024

Enhancement: AP> Invoices> Invoices: Added validation to the Edit Invoices screen to alert users when the selected vendor has an open PO line if the relevant Warn Users of Open POs toggle is checked on AP Setup.
Enhancement: AP> Invoices> Invoices: Added the Invoice Date column to the data grid on the Invoices step.
Enhancement: AP> Maintenance> Vendor: Added the Check Date From, Check Date To, Check Amount, Invoice Amount, Invoice Number, and Check Number search fields to the History tab of the Vendor Maintenance screen.
Enhancement: AP> Utilities> Setup: Added the Warn Users of Open POs section to the Invoices tab to allow users to enable additional validation messages related to the GL Account, Home Department, or Task Code when AP Invoices are being created.
Enhancement: GL> Maintenance> Chart of Accounts: Added the Amount column to the Budget tab data grid to display the amount of change between each budget row.
Enhancement: UB> Reports – Allocation Billing> Usage Statement: Added the Exceeds Annual Allocation toggle to the Usage Statement report to filter the accounts included in the report to those with a converted yearly total amount for the most recently entered year that exceeds the Allocation Amount.
Correction: GL> Maintenance> Chart of Accounts: Corrected an issue that could prevent the Balance tab from displaying the correct balances for the PO encumbrance fields.
Correction: PM> Adjustments> PM Distribution: Corrected an issue that could prevent the PM Distribution report from displaying the ALFRE code associated with the adjustment.
Correction: PR> Maintenance> Accrual: Corrected an issue that could prevent the ADD button from displaying as expected on the Accrual Type Selection screen.
Correction: PR> Maintenance> Deduction/Benefit: Corrected an issue on the Calculation tab that could improperly remove the first deduction revision when a second revision is added.
Correction: TC> Bill Search: Corrected an issue that could prevent the Bill screen from displaying as intended.
Correction: TC> Bill Search: Corrected an issue on the History> True Tax tab that could prevent purpose codes with the MT extension from displaying the expected values in the Total Taxable, Assessed, and True Tax columns.
Correction: TC> Reports> Print Tax Bills: Corrected an issue that could prevent the bills from being printed when a Pennsylvania Template Code is selected and the Balance (filter to) field is set to Paid.

09/23/2024

Enhancement: Application Wide: Updated field titles, field widths, column content justification, validation message punctuation, and formatting on several application screens to meet Cirrus visual design standards.
Enhancement: AP> Check Search: Added the Check Amount field to the available fields in the Search Criteria section so users can filter the displayed checks by a specific check amount.
Enhancement: AP> Computer Checks> Print Vouchers: Added the Suppress Voucher Heading and Suppress Voucher Certification toggles to the Print Vouchers screen to allow agencies to suppress the header and certification details set up on AP Setup.
Enhancement: AP> Invoices> Invoices: Added the optional Payment Date column to the Columns drop-down on the Invoices screen.
Enhancement: AP> Invoices> Invoices: Added validation to the Invoices screen to require users specify a Home Department for the invoice if the AP module has been set up to require Home Department selection on all invoices.
Enhancement: AP> Invoices> Commit: Added the Create budget adjustment for closed PO’s lines rolled from prior year toggle to the Commit step to create an aggregated budget adjustment in the fiscal set in the Settings step for any PO lines closed in the process with outstanding amounts if the PO lines were rolled over from the prior fiscal year. Also added the Do not aggregate budget adjustments toggle if the agency wants to create a separate adjustment for each PO line.
Enhancement: AP> Maintenance> Vendor: Added several new optional columns to the AP History tab data grid.
Enhancement: AP> Utilities> Setup: Added the Require Home Department on Invoices toggle to allow agencies to require the Home Department field be populated when editing or creating invoices.
Enhancement: AR> Accounts Search: Added the Accounts Search option to the main Account Receivable menu to improve the user experience.
Enhancement: CR> Cash Receipts> Cash Entry: Updated the Cash Entry screen to display the Pay with Terminal tooltip rather the Pay with PayPad when hovering over the terminal button.
Enhancement: CR> Utilities> Setup: Updated the CR Setup screen by changing the CIVICPAY PAD tab label to read TERMINAL, added the Enable XBP Interface toggle, and added the Application Key, Application ID, and XBP Dejavoo Credit Pay Method fields that are enabled when the Enable XBP Interface toggle is checked. Also implemented tab hotkeys and updated field locations to meet Cirrus visual design standards.
Enhancement: GL> Journal Entries> Import: Updated the Import process to allow users to import the Debit/Credit Indicator and the Line Amount if the configurable import is set up to do so.
Enhancement: GL> Reports> Reporting Manager and Query Manager: Updated the Reporting Manager and Query Manager screens to improve performance when loading pages with Section Type selection fields.
Enhancement: PO> Main Menu: Updated the Purchase Orders menu to make the Display> Purchase Orders and Display> Receipts screens more accessible by removing them from the Display menu item and placing them below the PO Home menu item as Purchase Orders Search and Receipts Search.
Enhancement: PO> Change Orders> Commit: Added the Create budget adjustment for closed PO’s lines rolled from prior year toggle to the Commit step to create an aggregated budget adjustment in the fiscal year set in the Settings step for any PO lines closed in the process with outstanding amounts if the PO lines were rolled over from the prior fiscal year. Also added the Do not aggregate budget adjustments toggle if the agency wants to create a separate adjustment for each PO line.
Enhancement: PO> Purchase Orders> Purchase Orders: Added validation to the Purchase Orders screen to require users specify a Home Department for the PO if the PO module has been set up to require Home Department selection on all purchase orders.
Enhancement: PO> Purchase Orders> Statements: Added the Display Resolution Number and Display Contract Number toggles to the Statements screen to allow users to include additional information in the printed PO statements.
Enhancement: PO> Requisitions> Edit Requisition: Added the Vendor Name field to the Edit Requisition screen.
Enhancement: PO> Utilities> Setup: Added the Require Home Department on Purchase Orders toggle to allow agencies to require the Home Department field be populated when editing or creating invoices.
Enhancement: PR> State Reports> NY Civil Service Payroll Certification: Added the NY Civil Service Payroll Certification report to the State Reports menu to allow NY agencies to provide the required employee wage data to county governments. This report was designed to be familiar to KVS clients moving to Cirrus.
Enhancement: PR> State Reports> SC Unemployment: Updated the Layout screen to match the updated .csv format.
Enhancement: SS> Utilities> Re-export Related Data: Added the Re-export Related Data tool to the SS Utilities menu to allow agencies using Multi-Muni relational databases to re-export data that failed to import into the related database.
Enhancement: TC> Bill Import> Proof List: Added the Proof List step to the Bill Import process to provide bill, purpose, and installment data for the imported bills.
Enhancement: TC> Reports> Letters: Updated the Letters report to include the Fee field to allow agencies to use Word Merge functionality to add a dollar amount to the bill total on the generated letters.
Enhancement: TC> Reports> Print Tax Bills: Added the Bank Code/Parcel ID option to the Sort By drop-down field to allow users more control over how the tax bills are displayed.
Enhancement: TC> Reports> Print Tax Bills: Updated the Print Tax Bills screen to automatically update the displayed parameters those included in the selected Template Code.
Enhancement: TC> RPS Import> Import RPS Bill File: Updated the Import RPS Bill File screen to remove the Arears Field field.
Correction: AP> Invoices> Invoices: Corrected an issue when editing an invoice that could prevent the specified Home Department from saving as expected when (All) is selected in the Invoices Displayed drop-down and the edited invoice is saved.
Correction: AP> Invoices> Invoices: Corrected an issue that could improperly delete the automatically populated Payment Date on a new invoice when the user adds a Vendor Number to the invoice.
Correction: AP> Invoices> Invoices: Corrected an issue that could unnecessarily renumber a PO line item during the PO Change Orders process, resulting in an error when opening an invoice that includes the PO line item in question.
Correction: AP> Invoices> Invoices: Corrected an issue for vendors with invoice message alerts set up that could prevent the expected invoice alert from displaying the first time the vendor is attached to an invoice.
Correction: AP> Reports> Check Approval: Corrected an issue that could prevent the Check Approval report from displaying the expected Bank Account data.
Correction: AP> Utilities> Query by Example: Corrected an issue when exporting the Warrant Register – Detail report to .csv that could improperly split the Name field into two columns if the field contains a comma.
Correction: GL> Journal Entry Search: Corrected an issue that could cause a console error when opening the Journal Entry Search screen.
Correction: GL> Journal Entry Search: Removed the GL > Budget Adjustments option from the Process drop-down menu to reduce confusion.
Correction: GL> Journal Entries> Journal Entries: Corrected an issue that could improperly cause the Create Line button to open to the last line in the data grid rather than the line being edited.
Correction: GL> Reports> Query Manager: Corrected an issue that could cause a filtering error when attempting to generate the Expense by Object Summary report.
Correction: PR> Computer Checks> Exceptions: Corrected a spelling issue in a deduction warning message.
Correction: PR> Computer Checks> Import Timesheets: Corrected an issue that could cause an error when an edit is made on the Import Timesheets screen, the user navigates to a different screen, and the user clicks YES on the unsaved changes warning message.
Correction: PR> Computer Checks> Timecards: Corrected an issue that could prevent users from saving some timecards when using the automated overtime functionality.
Correction: PR> Maintenance> Deduction/Benefit: Corrected an issue that could improperly limit the State Tax ID field on the General tab to eight digits rather than the expected 20.
Correction: PR> Maintenance> Employee: Corrected an issue that could prevent the SELECT button from being enabled as expected when attempting to attach a Position Plan to an employee.
Correction: PR> Maintenance> Time Off Approval: Corrected an issue that could cause an error and prevent a user from accessing a time off request assigned to that user.
Correction: TC> Reports> Print Tax Bills: Corrected an issue that could cause an error when attempting to download the Ricoh PDF.
Correction: TC> Setup> Collection Profile: Corrected an issue that could prevent the Parcel ID from displaying the sections it is set up to display.
Correction: TC> Setup> Tax Bill Forms: Corrected a validation issue that could improperly display the unsaved changes warning message when a user opens the Tax Bill Form Template screen, makes no edits, and then navigates away from the screen.
Correction: TC> Setup> Tax Bill Forms: Corrected an issue that could prevent existing templates from loading the correct format.
Correction: UB> Final Billing> Select Accounts: Corrected an issue that could cause an error when attempting to open the Select Accounts screen.
Correction: UB> Utilities> Query by Example: Corrected a query issue that could cause an error when attempting to run the UB QBE report.

09/09/2024

Enhancement: AP> Invoices> Import: Updated the Import step in order to allow users to import Home Department data if the import file being imported is configured to do so.
Enhancement: AP> Invoices> Proof List: Added the Show Home Department toggle in order to allow users to include the Home Department column on the generated Proof List.
Enhancement: GL> Budget by Account Display: Added validation to the Account field in order to alert users that a full or partial account number must be entered to complete the search.
Enhancement: GL> GL Display: Added the GL Display screen to the GL module in order to allow users to quickly filter and display detailed balance and budget data for GL accounts. Filtering accounts by section type and selecting periods to display on the Graph tab are Cirrus enhancements.
Enhancement: GL> Reports> Reporting Manager: Added Section Types section to the GL Reporting Manager in order to allow users to filter report results by Section Type.
Enhancement: GL> Reports> Trial Balance: Added the Suppress Accounts Without Balance, Budget, or Activity toggle the Trial Balance report in order to allow users remove accounts without beginning balance, activity, or budget.
Enhancement: PO> Purchase Orders> Proof List: Added the Show Home Department toggle in order to allow users to include the Home Department column on the generated Proof List.
Enhancement: TC> Bill Search: Updated the Detail Ledger data grid on the History tab to include an optional data column for every field that displays non-calculated data in the Details section to the right.
Enhancement: TC> Maintenance> Purpose Tables: Updated the Purpose Table Maintenance screen to prevent users from deleting purpose tables that are selected in the Display/Reports Misc tab of a Collection Profile.
Enhancement: UB> Final Billing> Final Accounts: Made a number of updates to the Final Accounts screen including field widths, column headers, button labels, and adding individual account hyperlinks in the Account Number column.
Enhancement: UB> Maintenance> Device and UB> Service Requests> Input: Updated the MXU ID field to allow users to input 16 characters.
Enhancement: UB> Maintenance> Consumption Conversion: Updated the Conversion Value field to allow users to input up to 10 decimal places.
Enhancement: UB> Maintenance> Tax Code: Added the Conditional Calculation, Conditional Service Number, and Rate fields to the Tax Code Maintenance screen in order to provide additional methods for calculating utility taxes.
Correction: Application Wide> Jobs Viewer: Corrected an issue that could cause a timeout error when the Jobs Viewer is populating a large number of jobs.
Correction: AP> Display> Invoices: Corrected an issue that could improperly display the CANCEL button in the Line Details section.
Correction: AP> Invoice Search: Corrected an issue that could cause an error when a user clicks the hyperlink in the Check Number column on an invoice line item.
Correction: AP> Invoices> Invoices: Corrected an issue that could improperly update the Author field when a user edits an existing invoice.
Correction: CR> Receipt Search: Corrected an issue that could cause overlapping display of the screen headers and the field labels below.
Correction: CR> Receipts Search: Corrected an issue that could prevent the Pay Method column from populating with the expected data.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent the attachments indicator from resetting to zero after an attachment is added to a receipt, that receipt is paid, and the user returns to the Cash Entry screen.
Correction: GL> Budget Adjustments> Edit Adjustments: Corrected an issue that could improperly update the Description field for the From GL Account to match the Description field for the To GL Account after changing the Period on a transfer adjustment.
Correction: GL> Maintenance> Chart of Accounts: Corrected an issue that could prevent the budget adjustments history on the Budget tab from displaying in the expected order after roll over POs are committed with the Do not aggregate budget adjustments toggle checked.
Correction: PM> Adjustments> Adjustments: Corrected an issue that could prevent manually-entered task codes from displaying in the data grid as expected. Also corrected an issue that could prevent a value entered in the Increase field from saving as expected after a Type code is selected.
Correction: PO> Purchase Orders> Purchase Orders: Corrected an issue that could improperly set the Fiscal Year value on the Chart of Accounts Selection screen when setting the Distributions on a contract PO line item.
Correction: PR> Computer Checks> Import Timesheets: Corrected an issue that could cause an error when a committed Timesheets batch is selected and the Submit button is clicked.
Correction: PR> Computer Checks> Timecards: Corrected an issue that could prevent the SAVE button from being enabled as expected when regular hours are entered for an employee on a timecard, the rate on the financial revision for that employee is updated and saved in Employee Maintenance, and then the hours are entered again on the same timecard.
Correction: PR> Maintenance> Employee: Corrected a table security-related issue with the pr-deduction table that could cause an error when attempting to edit an employee record and could prevent the record from displaying the expected deduction data.
Correction: PR> SC Retirement> Generate: Corrected an issue that could prevent edited fields on the Generate step from retaining those edits after the Submit button is clicked and the user returns to the Generate screen.
Correction: PR> Utilities> Query by Example: Corrected an issue that could cause a back-end error when adding the Address and Name fields to a QBE report set up with pr employee as the primary table.
Correction: TC> Bill Import> Import: Corrected an issue that could improperly save both files rather than only the most recent file when a user drag-and-drops a new import file to replace a file previously imported.
Correction: TC> Maintenance> Delinquent Event Types: Corrected an issue that could prevent the Purpose search from returning all the expected purpose codes.
Correction: TC> Return of Unpaids> Proof List: Corrected an issue that could cause a time-out error when attempting to run the Proof List report.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent the Device tab from displaying readings for a selected child meter.
Correction: UB> Reports> AR Totals by Cycle: Corrected a spelling error in the Billing Cycle field label.

09/03/2024

Enhancement: AP> Manual Checks: Updated multiple steps of the Manual Checks process to reduce field and element width, relocate button position, and add clarification language in order to meet Cirrus visual design standards.
Enhancement: AR> Maintenance> Account: Updated the Account Maintenance screen to display screen titles that include the current tab.
Enhancement: GL> Module Wide: Updated the General Ledger module to ensure Tax Collection is an available option when users are prompted to filter reports, reporting tools, or account searches by System.
Enhancement: GL> Maintenance> Chart of Accounts: Added the PO Rolled Amount field to the Budget tab of the Chart of Accounts Maintenance screen in order to allow agencies to separately track the total amount of outstanding PO line items that were rolled over for the fiscal year.
Enhancement: PO> Roll Over POs> Commit: Added the Do not aggregate budget adjustments toggle to the Commit step in order to allow agencies to create a new budget adjustment for each PO line item in each purchase order being rolled over.
Enhancement: PR> IL Unemployment Monthly> Commit: Updated the language on the Commit step to reduce confusion.
Enhancement: TC> Bill Search: Added the In Arrears check box to the Overview tab of the Bill Maintenance screen in order to allow agencies to flag tax bills as in arrears and include the relevant notification on the customer bill.
Enhancement: UB> Adjustments and Fees> Proof List and GL Distribution: Updated the field widths on the Proof List and GL Distribution steps to meet Cirrus visual design standards.
Enhancement: UB> Collections> Proof List and Turnover: Updated the field widths on the Proof List and Turnover steps to meet Cirrus visual design standards.
Enhancement: UB> Collections> Exceptions: Updated the Exceptions step data grid to set all columns other than Procedure Name as default columns.
Enhancement: UB> Maintenance> Account: Updated the Refresh icon on the Account Maintenance screen in order to meet Cirrus visual design standards.
Enhancement: UB> Meter Management> Readings Export: Added the Itron MDI 1 non-configurable readings export configuration to the Layout field.
Correction: AP> 1099s: Corrected a formatting issue that could prevent the expected padding from displaying between the process navigation bar and main step section, could improperly display a bottom scroll bar when unnecessary, and could cause some fields to overlap.
Correction: AP> Maintenance> Vendor: Corrected an issue that could prevent the top bar buttons from being properly aligned with the vendor information and the save button.
Correction: AP> Manual Checks> Manual Checks: Corrected a validation issue that could improperly prevent users from using a zero check number when generating recurring checks even if the module is set up not to require check numbers for manual checks.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could improperly populate the Payer field with the Owner number when attempting to pay a TC Bill, which could result in an error when submitting payment.
Correction: PR> Utilities> Federal Tax Table Update: Corrected an issue that could prevent the Percentage columns from calculating correctly.
Correction: SS> Maintenance> Lot: Corrected an issue that could prevent the Owner’s Customer # field drill-down icon from being aligned properly with the field. Also addressed field label and field formatting issues and ensured the Owner’s Customer # drill-down icon opens the Customer Maintenance screen as expected when a valid customer number is populated.
Correction: TC> Batch Write Off> Commit: Corrected an issue that could cause an error when attempting to commit a Batch Write Offs batch that includes bills with associated purpose codes that include extensions.
Correction: TC> Bill Search: Corrected an issue on the Payor tab that could prevent a reversal of a reversal from displaying as expected.
Correction: TC> RPS Import> Import RPS Bill File: Corrected an issue that could cause an error when attempting to import a large file.
Correction: UB> Adjustments and Fees> Input: Corrected an issue that could prevent the Account field from populating with the account selected on the Account Number search selection screen, resulting in a validation error.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent the top bar buttons from being properly aligned with the account information.
Correction: UB> Maintenance> Account: Corrected an issue that could cause an error when attempting to import or manually enter a reading for some accounts.

08/26/2024

Enhancement: AP> Invoices Search: Added the Voucher Number From and Voucher Number To fields to the search options on the Invoices Search screen in order to allow agencies to filter by voucher number. These fields will only be displayed for agencies set up to use NY Vouchers, Vouchers and Checks, or Vouchers and Warrants.
Enhancement: AP> Reports> Outstanding Invoices: Updated the Outstanding Invoices report to include the Account From and Account To filter fields.
Enhancement: GL> Main Menu: Updated the General Ledger menu to make the Display Budget by Account and Display Journal Entries screens more accessible by removing them from the Display menu item and placing them below the Account Search menu item as Budget by Account Display and Journal Entries Search.
Enhancement: GL> Budget by Account: Updated the Account search field in order to allow users to search by partial GL account.
Enhancement: GL> Budget Adjustments> Edit Adjustments: Added the YTD Balance field to the Edit Adjustments screen in order the display the current balance of the GL account being adjusted.
Enhancement: GL> Reports> Audit Data Report: Added the Account Description field to the exported Audit Data Report file.
Enhancement: GL> Reports> Audit Data Report: Added the JE Description column to the report in order to include the description from the journal entry associated with the journal entry line item.
Enhancement: TC> Bill Search: Increased the allowed limit from 10 to 35 characters for the Group field on bill adjustments.
Enhancement: TC> Bill Search: Updated the History tab to allow users to edit the column width, and for those edits to persist, on the Detail Ledger sub-tab data grid.
Enhancement: TC> Reports> Letters: Updated the Letters screen by replacing the Has Debit Balance Due toggle with the Balance and Balance Threshold fields in order to improve user control over balance reporting.
Enhancement: TC> Setup> Tax Bill Forms: Increased the allowed limit to 35 characters for the Template Code field and 80 characters for the Description field on the Tax Bill Forms template screen.
Enhancement: UB> Adjustments and Fees> Input: Updated the Input step to allow users to press the INSERT key to create the adjustment type selected in the adjustment drop-down button.
Enhancement: UB> Maintenance> Device: Added data limit functionality to the Device Maintenance data grid in order to improve loading performance and meet data grid standards.
Enhancement: UB> Security: Updated the way DB security (Enterprise V7 Security Settings) is handled in Utility Billing in order to provide more agency control over what device, comment, bill to, account content, and container data is accessible to users and user groups.
Correction: Application Wide> Date Fields: Corrected an issue that could cause application date fields to default to 01/01/0001 rather than remain empty if an existing date is deleted from the field, resulting in an error.
Correction: AP> Invoices> Invoices: Corrected an issue that could improperly update the Author field when a user edits an existing invoice.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause the system to execute a duplicate query when editing the receipt date on a Business Tax receipt if the BT module is set up to automatically calculate interest.
Correction: GL> Journal Entries> Journal Entries: Corrected an issue that could prevent the Edit Journal Entry screen from behaving as expected when a JE line is selected and then the grid is sorted.
Correction: GL> Maintenance> Chart of Accounts: Corrected an issue that could improperly shift partial account numbers entered into the Account field after clicking the search button.
Correction: GL> Reporting Tools> Query Manager: Corrected an issue that could cause an unnecessary validation error when entering a value in the Fiscal Period From field.
Correction: PO> Display> Purchase Orders: Corrected an issue that could cause discrepancies between the search results presented in Cirrus and the search results presented in Enterprise V7 when the same search criteria are used.
Correction: PO> Roll Over POs> Select Purchase Orders: Corrected an issue that could prevent the Select Purchase Orders data grid from using the same default sort order as Enterprise V7.
Correction: PR> Utilities> Query by Example: Corrected an issue that could cause an error when attempting to test a report query with PR Employee Table set as the primary table and the current revision of the Grade and Hourly Rate as selected fields.
Correction: TC> Bill Search: Corrected an issue with screen margins on the History tab that could prevent users from scrolling through transactions after changing the screen resolution.
Correction: TC> Setup> Bill Forms: Corrected a validation issue that could improperly allow users to enter too many characters in string, integer, and decimal fields, resulting errors when attempting to save.
Correction: TC> Setup> Collection Profile: Corrected an issue that could cause a second unsaved changes warning message to display unnecessarily when a user edits the Collection Profile, navigates away without saving, clicks through the first unsaved changes warning message, and then navigates to another location in the application.
Correction: UB> Maintenance> Service Rate: Corrected an issue that could prevent the loading indicator from displaying as expected when the service rate data grid is loading.

08/19/2024

Enhancement: AP> Main Menu: Updated the Accounts Payable menu to make the Display Checks and Display Invoices screens more accessible by removing them from the Display menu item and placing them below the Home menu item as Checks Search and Invoices Search.
Enhancement: AP> Check Search and Invoice Search: Updated the Display Checks screen to include the ability to open the Edit Checks screen by double-clicking on a child grid row. Also updated the Display Invoices screen to include the similar functionality for opening the Edit Invoices screen.
Enhancement: AP> Invoices Search: Added the Invoice Amount field to the Advanced Search section in order to allow users to filter invoices by the total invoice amount.
Enhancement: AP and PR> Computer Checks> Export: Updated the Export step of the AP and PR Computer Checks process to allow users to include Payee DBA data in the export if the positive pay export configuration is set up to do so.
Enhancement: GL> Display> Budget by Account: Updated the Budget by Account Display screen to allow users to click the GL Account link label or to double-click the data grid row in order to open the GL Account Maintenance screen for the selected account.
Enhancement: GL> Budget Adjustments> Commit: Updated the Budget Adjustments process in order to ensure any attachments associated with an adjustment on the Edit step are attached to the GL Account being adjusted when the batch is committed.
Enhancement: PR> Employee Search: Updated the Employee Search screen to set the Status field to Active by default.
Enhancement: PR> Maintenance> Deduction/Benefit: Added Audit Trail functionality in order to allow users to track changes to deduction and benefit codes.
Enhancement: PR> Maintenance> Rate Code: Added Audit Trail functionality in order to allow users to track changes to rate codes.
Enhancement: PR> Utilities> Overtime Rules: Made a number of button label, column option, and justification updates in order to meet Cirrus visual design standards.
Enhancement: TC> Bill Search: Added the True Tax sub-tab to the History tab in order to display additional Purpose data on bills with Property Bill set as the Sequence Type.
Enhancement: TC> RPS Import> Bill Proof List: Renamed the Bill Details field Report Type and updated the drop-down options in order to improve clarity.
Enhancement: UB> Maintenance> Device: Added the CSV Export All option to the data grid export options under the ellipsis icon. This option allows users to see all search results when the data grid has reached its display limit.
Correction: Application Wide> Query by Example: Corrected a number of issues with the QBE report: the system could improperly clear the selected Query fields after a user saves a report layout, users could improperly add totals to columns that should not include totals, and the unsaved changes warning message could display unnecessarily when a column is sorted.
Correction: AP> Invoice Search and Invoices> Invoices: Corrected an issue that could prevent the Workflow button from displaying as expected at the top of the View Invoices screen.
Correction: AP> Invoices> Settings: Corrected a validation issue that could improperly allow a user to complete the Settings step without first specifying a Payment Date, resulting in an error later in the batch.
Correction: GL> Reports> Journal Entries: Corrected a validation issue that could improperly reset the JE Number From and JE Number To field values if a value greater than six is entered.
Correction: PO> Roll Ove POs> Select Purchase Orders: Corrected an issue that could prevent the Select Purchase Orders screen from displaying the expected purchase orders.
Correction: PR> Timesheets Approval> Settings: Corrected an issue that could cause an error when a user enters a schedule or period, navigates away from the settings step without saving, and then clicks Yes on the unsaved changes warning message.
Correction: PR> Utilities> Setup: Corrected an issue that could improperly limit the number of characters available in the Void Stub Message field on the Checks tab.
Correction: UB> New Billing> Statement Settings: Corrected an issue that could improperly disable the Additional Date field and prevent users from including an Additional Date Label when the statement should allow it.
Correction: UB> Utilities> Statement Setup: Corrected an issue on the Billing Options tab that could improperly display the Permit Number field as a decimal value when the user clicks into the field.

08/12/2024

Enhancement: Application Wide> Data Grid Hotkeys: Updated data grids across the application to enable the INSERT and DELETE hotkeys. The INSERT key can be used to add or create a record on data grids that include the ADD or CREATE button. The DELETE key can be used to remove or delete a selected record on data grids that include the REMOVE or DELETE button.
Enhancement: AR> Invoices> Statements: Added the Unit Cost Precision field to the Statement Print Options in order to allow users to set the precision for the Unit Cost field to between two and six decimal places.
Enhancement: GL> Reports> Account Type: Add the “Select your preferred format from the drop-down menu to generate the report." message to the Account Type Report screen to improve clarity.
Enhancement: PR> Maintenance> Work Period: Updated the Save button on the Work Period Maintenance screen to meet Cirrus visual design standards.
Enhancement: UB> Account Search: Updated the Customer tab of the Account Master Search screen to update column headers, address justification issues, and set columns to default.
Enhancement: UB> Maintenance> Account, Account Template, and Tax Code: Made column option and justification updates to these maintenance screens in order to meet Cirrus visual design standards.
Correction: UB> New Billing> Generate: Corrected an issue that could prevent the system from properly processing the Primary Account first when calculating allocation billing amounts on combined lots.
Enhancement: UB> New Billing> Statement Settings: Added the First Level Minimum Cons Reported with Flat toggle to the Statement Settings screen. When checked, the Flat and Consumption records for the detailed statement in the New Billing Export reflect the distribution of Minimum Consumption to the Flat and the reduction of the Consumption by the Minimum Consumption amount.
Correction: AP> Manual Checks> Manual Checks: Corrected a number of issues including: incorrect button labels, incorrect modal labels, improperly disabled columns and fields, and duplicate invoice validations.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent the Quick Type Entry screen from displaying correctly.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent stormwater discounts from updating as expected after a payment on a Tax Collection receipt is submitted.
Correction: PM> Maintenance> Miscellaneous 1, 2, and 3: Corrected an issue that could improperly display a duplicate record validation message when a user attempts to create a miscellaneous record on one Miscellaneous Maintenance screen while a miscellaneous record with the same name exists on another Miscellaneous Maintenance screen.
Correction: PR> Maintenance> Employee: Corrected an issue that could display inaccurate amounts for some benefits on some employee records.
Correction: UB> Refunds> Select/Update: Corrected an issue that could cause an error when attempting to select accounts to include in the batch.
Correction: UB> Utilities> Statement Setup: Corrected an issue that could prevent some changes made to an existing statement from saving as expected.
Correction: TC> Bill Search: Corrected an issue on the Payor tab that could prevent a new reversal from displaying as expected.

08/05/2024

Enhancement: PR> Maintenance> Pay Code: Added Audit Trail functionality in order to allow users to track changes to pay codes.
Enhancement: PR> Maintenance> Shift Code: Added Audit Trail functionality in order to allow users to track changes to shift codes.
Enhancement: TC> Setup> Tax Bill Forms: Added the New York 1 Installment import format to the Format drop-down menu for New York agencies.
Enhancement: UB> Maintenance> Adjustment Type: Made a number of field label, button location, column formatting, and data grid updates to the Adjustment Type screen in order to meet Cirrus visual design standards.
Correction: Application Wide> Query By Example: Corrected an issue that could cause the Layout screen to improperly display as a blank page.
Correction: Application Wide> Search Button: Corrected a display issue that could cause some SEARCH buttons in the application to momentarily expand immediately after being clicked.
Correction: Application Wide> Vertical Tab Border: Corrected an issue that could prevent the border from displaying properly between vertical tabs on the left side of the screen and main maintenance section of the screen.
Correction: AP> Computer Checks> Checks: Corrected an issue that could prevent the voucher number from printing on the check as expected for agencies printing Z-Fold checks in the NY Vouchers process.
Correction: AR> Maintenance> Remit Address: Corrected an issue that could cause the Edit section to close unexpectedly when a user selects a record, clicks the DELETE button, clicks the CANCEL button to cancel the deletion, and then edits any field in the selected remit address.
Correction: BR> Clear Transactions> Select Transactions: Corrected an issue that could prevent the Difference value from updating as expected when the SELECT button is used to filter the selected checks by the values entered in the Check Number From/To and Date From/To filter fields.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could display an unnecessary validation error when attempting to use the Submit button to apply a payment to a TC bill without clicking the Add Payment button first.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent the system from following the expected auto pay priority when making partial payments on TC tax bills with multiple payment methods.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent the expected penalty purposes from being created when the penalty purposes have priority and a partial payment is made on a tax bill after the penalty date.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent the change due message from displaying when an overpayment is made on a TC tax bill.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent the Total Due amount on the receipt from being automatically updated when the Amount Due value is edited on a tax bill.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause an error when a user clicks the Pay Down Interest ($) button on an SA assessment.
Correction: GL> Maintenance> Section: Corrected an issue that could improperly allow a user to create a new section without specifying the Account Number or Description. Also corrected issues that could cause duplicate sections to display and could prevent Account Numbers from populating as expected.
Correction: PM> Maintenance> Miscellaneous 1, 2, and 3: Corrected an issue that could prevent the unsaved changes warning message from displaying as expected and could prevent records from saving to the expected grid.
Correction: TC> Maintenance> Parcel Tables: Corrected an issue that could cause the unsaved changes warning message to display when it should not be triggered.
Correction: TC> Maintenance> Receipt Types: Corrected an issue that could prevent the Cash and Revenue/Receivable fields in the GL Account Settings section from displaying the asterisk that signifies the fields are required.
Correction: TC> Maintenance> Year and Sequence: Corrected an issue that could cause an unnecessary validation error to display when clicking the ADD RATE button.
Correction: TC> Maintenance> Year and Sequence: Corrected an issue that could cause the unsaved changes warning message to display unnecessarily when no edits have been made to the year and sequence.
Correction: TC> Utilities> Create Service File: Corrected an issue that could cause an error when opening the Create Service File screen if no related export configurations have been created in Enterprise V7.
Correction: UB> Maintenance> Comment Status: Corrected an issue that could cause an invalid operation error when attempting to create a new comment status.
Correction: UB> Utilities> Query By Example: Corrected an issue that could prevent the Layout screen from displaying correctly on some QBE reports.

07/29/2024

Enhancement: Application Wide> Export: Updated the Export screen across the application in order to improve consistency and meet Cirrus visual design standards.
Enhancement: AR> Refunds> Commit: Renamed the Commit Refunds to Commit in order to improve consistency.
Enhancement: PM> Reports> Project Expenditures: Updated the Project Expenditures report to include the From and To filter fields for Account, JE Date, Misc 1, Misc 2, and Misc 3.
Enhancement: PR> Maintenance> Tax Table: Made a number of updates to the Edit Tax Table Maintenance screen: Replaced the ADD button with the CREATE button in the Revisions data grid and updated it to open the Revisions tab and focus on the Revision field, added the CREATE button to the Revision Tax Rates data grid and set it to open the Revision Tax Rates tab and focus on the Level field, added the CREATE button to the Revisions and Revision Tax Rates tabs, added the ALT+R hotkey to select the Revisions tab, and added the ALT+E hotkey to select the Revision Tax Rates tab.
Enhancement: PR> Utilities> CalPERS Special Compensation: Added the CalPERS Special Compensation to the PR> Utilities menu for California agencies.
Enhancement: TC> Setup> Tax Bill Forms: Added the Template Format to the search filters on the Tax Bill Forms screen.
Enhancement: UB> Adjustments and Fees> Input: Made a number of field label, button location, column formatting, and data grid updates to the Input screen in order to meet Cirrus visual design standards.
Enhancement: UB> Adjustments and Fees> Bill Service Requests: Made a number of justification, field label, and button display updates to the Bill Service Requests screen in order to meet Cirrus visual design standards.
Enhancement: UB> Utilities> Statement Setup: Added the Statement Logo field to the Billing Options and Past Due Options tabs of the UB-Billing Statement, UB-Billing Statement Allocation, UB-Past Due Statement--1, and UB-Past Due Statement—2 in order to allow users to upload a logo to appear on the statement.
Correction: Application Wide> Audit Trail: Removed the Select button from the Audit Trail data grid as it has no functionality.
Correction: Application Wide> Query By Example: Corrected an issue that could delete unsaved conditional arguments when using the Test Query button.
Correction: Application Wide> Query By Example: Corrected an issue that could display some tables in the Secondary Table drop-down menu that should not be displayed.
Correction: Application Wide> Query By Example: Corrected an issue that could improperly include a time stamp in the date fields when exporting a QBE report to .csv.
Correction: AP> Invoices> Invoices: Corrected a permissions issue that could cause an error and prevent users with the correct security settings from saving an invoice.
Correction: AP and UB> Utilities> Setup: Corrected an issue that could improperly display the unsaved changes warning message when a user edits the AP or UB Setup screen, saves those changes, and then navigates away from the screen.
Correction: CR> Cash Receipts> Import Tax Payments: Corrected an issue that could apply the incorrect payment amount when applying overpayments to the next installment. Also corrected an issue that could prevent installment numbers from printing correctly.
Correction: CR> Cash Receipts> Import Tax Payments: Corrected an issue that could improperly truncate the Messages column in the Import Payment Updated to Collection section of the Import Payment Report.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause an error when editing and saving an LP receipt.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent the status of the Receipt Number from updating automatically when Auto Number Receipts option in CR Setup is changed.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent users from successfully using the $ button to pay down interest and principal on an SA receipt.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent the Total Tax Due amount from updating correctly when using multiple pay methods to pay a Tax Collection bill.
Correction: GL> Maintenance> Chart of Accounts: Corrected an issue on the General tab that could prevent accounts in the Go to Accounts data grid from being sorted as expected when clicking the data grid column header.
Correction: PO> Purchase Orders> Generate Workflows: Corrected an issue that could prevent the Notes section of an approved or rejected workflow from displaying all the notes entered when the workflow was approved or rejected.
Correction: PO> Receiving> Receipts: Corrected an issue that could cause an unnecessary validation message when selecting a purchase order that was used in a Change Orders batch.
Correction: PO> Requisitions Approval> Requisitions: Corrected an issue that could prevent users from successfully rejecting a requisition.
Correction: PR> Computer Checks> Generate: Corrected an issue that could display an unnecessary scrollbar in the Edit section to the right of the screen.
Correction: PR> Timesheets: Corrected an issue that could prevent the SAVE button from being enabled as expected and could cause the unsaved changes warning message to display when it should not.
Correction: TC> Maintenance> Due Date Tables: Corrected an issue that could prevent the unsaved changes warning message from displaying as expected when creating or editing a Due Date Table.
Correction: TC> Maintenance> Interest/Penalty Tables: Corrected an issue that could prevent the unsaved changes warning message from displaying as expected when creating or editing an Interest/Penalty Table.
Correction: TC> Maintenance> Purpose Codes: Corrected an issue that could prevent the unsaved changes warning message from displaying as expected when creating or editing a Purpose Code.
Correction: TC> Maintenance> Purpose Links: Corrected an issue that could prevent the unsaved changes warning message from displaying as expected when creating or editing a Purpose Link.
Correction: TC> Maintenance> Purpose Tables: Corrected an issue that could prevent the unsaved changes warning message from displaying as expected when creating or editing a Purpose Table.
Correction: TC> Maintenance> Year and Sequence: Corrected an issue that could prevent the Receipt Type search selection from working as expected.
Correction: UB> Final Billing> Final Accounts: Corrected an issue that could prevent the up and down arrows on the Reading Year and Reading Period fields from adjusting the data as expected.
Correction: UB> Maintenance> Device: Corrected an issue that could prevent users from adding consumption to a device that was not created with an initial read.
Correction: UB> Maintenance> Tax Code: Corrected an issue that could prevent the unsaved changes warning message from displaying as expected.
Correction: UB> Meter Management> Readings Export: Corrected an issue that could cause an error when clicking the Export Settings button for the UB Meter Readings configuration.
Correction: UB> Utilities> Export AquaHawk: Corrected an issue that could prevent exported service rates from pulling the correct revision.

07/24/2024 HOTFIX

Correction: UB> Final Billing> Final Accounts: Corrected an issue that could prevent the Final Account Wizard from displaying the expected last read date and last read amount.

07/22/2024

Enhancement: Application Wide> Data Grids: Updated the way grid item counts are displayed at the bottom of data grids across the application. If there is no limit on the number of items displayed in the data grid, the total number of grid items will be displayed. If the data grid has an item limit, the number of items in the grid will be displayed along with a warning symbol that displays a “Data Limit Exceeded. Partial results are displayed.” tooltip when the user hovers over it.
Enhancement: AR> Collections> Generate: Added the Action drop-down menu to the Generate step in order to allow users to specify how AR balances will be processed. The user can select Move to new cycle (default existing behavior) to create new transactions for the balances in a new billing cycle or select Write off balances to set the account balance to zero on commit.
Enhancement: BR Module> Data Grids: Made a number of justification, default display, and formatting updates to the BR Search, Update Check Numbers and Dates, and Enter Deposits data grids to meet Cirrus visual design standards.
Enhancement: CR> Cash Receipts> Enter Receipts: Made spacing and formatting updates to the Pay with PayPad Card Terminal Request screen to meet Cirrus visual design standards.
Enhancement: PO> Reports> Purchase Order List: Made a number of updates to improve report filtering: Replaced GL Account field with GL Account Number From and GL Account Number To fields, and added the Author, Purchase Agent, and PO Commit State fields.
Enhancement: PR> 1099Rs> Generate: Made a number of field label, formatting, and spacing updates to the Generate screen to meet Cirrus visual design standards.
Enhancement: PR> Affordable Care Act> Commit: Removed the Required tag from the Commit step on the Overview screen as we recommend users DO NOT commit their ACA batches.
Enhancement: PR> Maintenance> Pay Code: Made a number of field label, formatting, and spacing updates to the Advanced tab to meet Cirrus visual design standards.
Enhancement: PR> Reports> Employee Master: Made a number of field label, formatting, and spacing updates to the Employee Master Report screen to meet Cirrus visual design standards.
Enhancement: PR> W-2s> Generate: Removed the UPDATE and CANCEL buttons, updated the SUBMIT button, and made a number of field label, formatting, and spacing updates to meet Cirrus visual design standards.
Enhancement: TC> Setup> Collection Profile: Made a number of field label, formatting, and spacing updates to the Collection Profile screen to meet Cirrus visual design standards.
Enhancement: UB> Maintenance> Account Template: Made a number of field label, spacing, and button updates to the Service Rate Selection screen to meet Cirrus visual design standards.
Enhancement: UB> Maintenance> Service Rate: Made a number of usability updates to the Winter Average/Taxes tab including: updates to default data grid columns, addition of Description and Service Number columns, spacing and font updates, and DELETE button replaced with REMOVE button.
Enhancement: UB> Maintenance> Tax Code: Made a number of field label, justification, and warning message updates to the Tax Code Maintenance screen to meet Cirrus visual design standards.
Enhancement: UB> Meter Management> Readings Export: Updated the system to ensure the notification and the Jobs Viewer description for the Readings Export job all read “Readings Export.”
Enhancement: UB> Service Requests> Commit: Made a number of field label, button, and column option updates to the Commit screen to meet Cirrus visual design standards.
Enhancement: UB> Utilities> Statement Setup: Added the Total Due Text field to the Past Due Options tab in order to allow users to display a custom total due message on the UB-Past Due Statement--2 statement stub.
Enhancement: UB> Utilities> Statement Setup: Added the Flat Rates for Attached Meters store Meter Information toggle to the Billing Options tab in order to ensure the Route/Sequence/Serial meter information is stored in the account history when the flat rate billing records are generated.
Enhancement: UB> Utilities> Statement Setup: Added the Check Digit Calculation Method drop-down menu to the OCR Scanline tab in order to allow users to specify Luhn algorithm or Checksum algorithm when calculating check digits.
Correction: Application Wide> Create Batch: Corrected an issue that could cause a console error when the user clicks the Create Batch button.
Correction: Application Wide> Horizontal Split Screens: Updated Cirrus screens with a horizontal slider that can be moved up or down to increase or decrease the percentage of the screen space that is allocated to the top or the bottom section in order to prevent the top section from being covered by the bottom section.
Correction: Application Wide> Jobs Viewer: Corrected an issue that prevent a stop error from displaying with a check in the Stop Error column on the jobs viewer, preventing the user from quickly finding the issue in the batch.
Correction: Application Wide> Print Button: Corrected an issue that could include unnecessary text in the tooltip displayed when hovering over the split action (Print, Excel, PDF) Print button.
Correction: AP> Invoices> Settings: Corrected a validation issue that could improperly allow a user to enter an invalid date in the Payment Date field. Also corrected a display issue that could prevent the days of the week from displaying as expected in the date picker drop-down in the Payment Date field.
Correction: AP> Invoices> Edit: Corrected an issue that could cause an error when clicking on the PM Task hyperlink on an invoice line item.
Correction: AP> Maintenance> Vendor: Corrected an access issue that could prevent a user with the appropriate security permissions from viewing the data on the AP History tab.
Correction: AP> Reports> Check Approval: Corrected an issue that could prevent the report from sorting and subtotaling by Bank Account when set up to do so.
Correction: AR> Maintenance> Remit Address: Corrected an issue that could prevent edited remit address details from updating in the data grid when the SAVE button is clicked.
Correction: BR> Clear Transactions> Select Transactions: Corrected an issue that could prevent the data grid from automatically updating as expected when a user adds or creates a check.
Correction: CR> Cash Receipts> Receipts: Corrected an issue on the Receipt Details screen that could allow users to enter partial payments when the Bill Type is not set up to allow partial payments, could prevent the expected partial payment warning message from displaying, and could improperly allow a user to delete a penalty or discount on the receipt.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent the system from updating the payment date history on the TC bill purpose as expected after making a partial payment for an online penalty, resulting in incorrect online penalty calculations.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent stormwater discounts from updating as expected after a payment on a Tax Collection receipt is submitted.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could improperly categorize the change value as a payment when making a partial payment on a TC bill that results in change due.
Correction: CR> Maintenance> Category: Corrected a validation issue that prevent the expected error message from displaying when a new category is created and then edited by another user before being completed by the initial user.
Correction: GL> Display> Journal Entry: Corrected an issue that could prevent the contents in the Process drop-down menu from updating as expected when the selected System is changed.
Correction: PR> Kentucky Retirement> Edit: Corrected an issue that could prevent the data grid buttons from displaying correctly and could cause alignment inconsistencies among the data grid lines.
Correction: PR> Maintenance> Pay Code: Corrected an issue that could prevent changes to the Override Fed W/H% and Override State W/H% fields from being saved successfully.
Correction: PR> Reports> Payroll Register: Corrected an issue that could cause an error when attempting to generate a published version of the Payroll Register report.
Correction: PR> Timesheets> Timeclock: Corrected an issue that could improperly display the Clock In and Clock Out times as 12:00AM after the user clocks in, clocks out, navigates away from the Timeclock screen, and then returns to the Timeclock screen.
Correction: PR> W-2s> Edit: Corrected an issue that could prevent some screen elements from being properly aligned.
Correction: TC> Create JE From Collection> Generate: Corrected an issue that could cause an error when attempting to select all displayed Groups.
Correction: TC> Maintenance> Bill Types: Corrected a validation issue that could improperly allow a user to create a bill type with a sub type that already exists on another bill type.
Correction: TC> Maintenance> Discount Tables: Corrected an issue that could improperly display the unsaved changes warning message when navigating to another screen after saving or cancelling changes.
Correction: TC> Maintenance> Year and Sequence: Corrected an issue that could improperly update the Receipt Type field when adding a rate to the Year/Sequence or when editing an existing purpose.
Correction: TC> Maintenance> Year and Sequence: Corrected an issue that could prevent the expected unsaved changes warning message from display when a user edits the Year/Sequence and then navigates away without saving.
Correction: TC> Maintenance> Year and Sequence: Corrected an issue that could cause the unsaved changes warning message to improperly display when navigating between tabs.
Correction: UB> Maintenance> Account: Corrected an issue that could cause a console error when a user clicks on the Consumption chart on the Account Maintenance Overview tab.
Correction: UB> Transfers> Generate: Corrected an issue that could display the Generate step as the Settings step in the Jobs Viewer.
Correction: UB> Utilities> Statement Setup: Corrected an issue that could prevent the system from properly saving edits to the Auto Pay On Text and Auto Pay Off Text fields on the Billing Options tab.
Correction: UB> Utilities> Statement Setup: Corrected an issue that could cause an unnecessary Auto Pay Message length error when the Auto Pay Message toggle is checked, no custom Auto Pay Message is specified, and the Save button is clicked.
Correction: UB> Maintenance> Account: Corrected an issue that could cause a decryption error when the value in the Account Number field on the ACH Info tab is incorrect.

07/16/2024

Enhancement: Application Wide> Data Grids: Updated a number of data grids across the application to meet Cirrus visual design standards.
Enhancement: Application Wide> Home: Updated the Cirrus Home screen to include CTRL+ENTER hotkey functionality, allowing users to change current focus and select the SAVE button.
Enhancement: Application Wide> Save and Cancel Buttons: Updated the application to ensure the Save and Cancel buttons that display in the maintenance section on the right side of the screen are only enabled when unsaved changes are present.
Enhancement: AP> Void Checks> Select Checks: Made a number of usability updates to the Select Checks screen including: updates to default data grid columns, DELETE CHECKS button replaced with REMOVE CHECKS button, and the delete validation message replaced with a remove validation message.
Enhancement: CR> Cash Receipts> Cash Entry: Updated the Cash Entry screen to display a Change Due message informing the user that the payment amount exceeds the total due amount.
Enhancement: CR> Maintenance> Category: Updated save validation on the Category Maintenance screen in order to prevent users from saving a web deposit category that is not associated with a UB Deposit CR Type Code.
Enhancement: PO> Change Orders> Change Orders: Added the Purchasing Agent field to the Edit Purchase Order screen. This field will automatically populate with the Purchasing Agent attached to the selected Department.
Enhancement: PO> Purchase Orders> Import: Updated the Import step to import Purchase Agent data if the configurable import is set up to do so.
Enhancement: PO> Purchase Orders> Purchase Orders: Added the Purchasing Agent field to the Edit Purchase Order screen. This field will automatically populate with the Purchasing Agent attached to the selected Department.
Enhancement: PO> Purchase Order Statement: Updated the Purchase Order Statement report accessible from the Purchase Orders process, the Change Orders process, and the Reports menu to include the Display Purchase Agent toggle in order to display that data on the report.
Enhancement: PO> Receiving> Receipts: Made a number of field label, formatting, and spacing updates to the Add/Edit Receipts screen to meet Cirrus visual design standards.
Enhancement: PR> Employee Search: Made a number of field label, formatting, and spacing updates to the Employee Search screen to meet Cirrus visual design standards.
Enhancement: PR> Maintenance> Shift: Replaced the ADD button with the CREATE button and made a number of field label, formatting, and spacing updates to the Shift Maintenance screen to meet Cirrus visual design standards.
Enhancement: PR> Reports> Detail Distribution: Made a number of column formatting and spacing updates to the Detail Distribution Report screen to meet Cirrus visual design standards.
Enhancement: PR> Reports> Payroll Register: Made a number of column formatting and spacing updates to the Payroll Register Report screen to meet Cirrus visual design standards.
Enhancement: PR> Retro Pay> Generate: Made a number of field label, column spacing, and tooltip updates to the Employee Search screen to meet Cirrus visual design standards.
Enhancement: PR> Utilities> Employee EEOC Mass Update: Made a number of field label, column spacing, and formatting updates to the Employee Search screen to meet Cirrus visual design standards. Also added CTRL+ENTER hotkey functionality to allow users to change current focus and select the SAVE button.
Enhancement: SS> Maintenance> Department: Added the Purchasing Agent field to the Department Maintenance screen.
Enhancement: TC> Bill Search> Adjustment: Updated the Transfer to Year and Transfer to Bill Number fields on the Transfer tab of the Ledger Adjust screen to be set to blank by default rather than 0 (zero) in order to reduce confusion.
Enhancement: TC> Reports> Transaction: Updated field padding on the Selection tab and removed the unnecessary Print title on the Print Options tab in order to meet Cirrus visual design standards.
Correction: Application Wide> Loading Screen: Corrected a formatting issue on the loading screen that could insert an unnecessary space between the navigation section to the left and the main section to the right.
Correction: AP> Maintenance> Vendor: Corrected an alignment issue with the Vendor Name and Number field at the top of the Vendor Maintenance screen.
Correction: BR> Utilities> Enter Checks: Corrected an issue that could cause an error when clicking the SAVE button.
Correction: CH> Direct Debit> Generate: Corrected an issue that could prevent the Batch Selection screen from displaying batches based on the Batch Type filter.
Correction: CR> Cash Receipts> Receipts: Corrected an issue that could cause an error when attempting to void an imported UB receipt.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause an error when attempting to add a category that includes UB Deposit type codes to an existing receipt.
Correction: CR> Maintenance> Category: Corrected a validation issue that could prevent the expected error message from displaying when a user creates a new Type Code for the category and selects a Debit Account that does not exist in the current fiscal year.
Correction: CR> Utilities> Setup: Corrected a validation issue that could improperly prevent a user from saving changes to the Setup screen if an invalid CivicPay Online deposit category is used but CivicPay Online is not set up for unbilled deposits.
Correction: GL> Arizona Transparency> Descriptions: Corrected an issue that could prevent the Account Number column from displaying accounts in the expected format, could prevent the SAVE button from being enabled after editing, and could prevent the data grid from loading with the intended default columns.
Correction: GL> Display> Journal Entries: Corrected an issue that could prevent the data grid from displaying the expected column defaults and from saving column preferences.
Correction: GL> Maintenance> Chart of Accounts: Corrected an issue that could cause an error when attempting to open a GL account from a Proof List on the History tab.
Correction: GL> Maintenance> Section Type: Corrected an issue that could cause an error when attempting to delete a section type that is associated with a Query Manager report.
Correction: GL> New Budget Info> Edit New Year Budgets: Corrected an issue that could improperly allow the user to edit any of the budget columns even if they are not selected in the Edit Columns section.
Correction: PM> Adjustments> Adjustments: Corrected an issue that could cause the wrong validation message to display when a user enters an invalid task code.
Correction: PM> Budget Adjustments> Edit Adjustments: Corrected a formatting issue that could prevent the SAVE button from being properly aligned.
Correction: PR> Computer Checks> Generate: Corrected a formatting issue that could prevent the screen titles on the General tab from displaying as expected. Also made a number of field label, formatting, and spacing updates to meet Cirrus visual design standards.
Correction: PR> Timesheet Approval> Timesheets: Corrected an issue that could prevent the Save button from being enabled after using the search select buttons to update the Pay Code or Web Pay Code on a timesheet line.
Correction: SS> Security> Tag: Corrected an issue that could prevent partial Name searches from returning the expected results.
Correction: TC> Bill Import> GL Distribution: Corrected an issue that could prevent the GL Distribution step from completing successfully because the system could not locate the expected receipt type.
Correction: TC> Reports: Corrected an issue that could prevent the user from being redirected to the Tax Collection Home screen after generating the Transaction, Daily Receipts Register, and MV Commitment Book/Bills reports.
Correction: UB> Adjustments and Fees> Input: Corrected an issue that could cause the screen to become unresponsive while creating or editing a billing record with more than one detail lines.
Correction: UB> Maintenance> Device: Corrected a validation issue that could improperly allow a user to create a new connection record without specifying an Occurrence Date, resulting in an error on save.
Correction: UB> Utilities> Query by Example: Corrected an alignment and decimal place issue in the QBE data grid.

07/08/2024

Enhancement: Application Wide> File Upload: Updated the file upload process in Cirrus in order to avoid orphaned files by automatically deleting an uploaded file if the user if the user navigates away or closes Cirrus before completing the upload process.
Enhancement: AP> Maintenance> Vendor: Made a number of field label, formatting, and spacing updates to the Vendor Maintenance screen to meet Cirrus visual design standards.
Enhancement: AR and GL> Search Page Titles: Updated Search page titles in the AR and GL modules in order to improve clarity and consistency.
Enhancement: BR> Module Wide: Updated the Enter Checks and Enter Deposits screens in the Utilities menu and the Clear Transactions process in order to reduce scrolling and meet Cirrus visual design standards.
Enhancement: CR> Cash Receipts> Cash Entry: Added the Remove Payer button in order to allow users to quickly remove the assigned payer account from the receipt.
Enhancement: CR> Cash Receipts> Cash Entry: Updated the AR Search> Invoice Selection screen to include search buttons in the Account Number and Fee Code fields.
Enhancement: CR> Cash Receipts> Cash Entry: Made a number of updates to the Cash Entry payment screen to improve clarity and usability, including new button design and functionality, clear demarcation between the add payment section and the display payment section, and more space to display more information.
Enhancement: CR> Cash Receipts> Cash Entry: Updated the Cash Entry process in order improve system performance when saving a receipt with a large number of sub-accounts.
Enhancement: CR> Cash Receipts> Import Tax Payments: Removed the Sequence To Checks section from the import screen as it is unnecessary and causes confusion.
Enhancement: CR> Maintenance> Category: Updated delete validation on the Category Maintenance screen in order to ensure users cannot delete a category set up as the CPO Deposit Category.
Enhancement: PM> Budget Adjustments> Import Adjustments: Added the Import Adjustments step in order to allow users to import a standard adjustments file.
Enhancement: PM> Reports> Expense vs Budget by Project: Added the Expense vs Budget by Project report in order to allow users to report on expense vs budget amounts that can be filtered by project, task, period, fiscal year, and status.
Enhancement: PR> Maintenance> Work Period: Made a number of field label, formatting, and spacing updates to the Work Period Maintenance screen to meet Cirrus visual design standards.
Enhancement: PR> Reports> Pay Type Register: Updated the Pay Type Register report screen to reduce scrolling and meet Cirrus visual design standards.
Enhancement: PR> Retro Pay> Calculate: Updated the Calculate step to use the appropriate icons, to address a validation issue, and to ensure the unsaved changes warning message functions as expected.
Enhancement: UB> Module Wide: Added the Schedule icon to the Generate step of the Budget Billing, Collections, New Billing, Past Due, Refunds, Transfers, and Winter Averaging processes in order to allow users to schedule the batch to generate on a future date.
Enhancement: TC> Bill Search: Updated the Comments tab to improve usability when adding and editing comments.
Enhancement: TC> Process Names: Updated three TC process names to improve clarity: Bill Processing has been renamed Bill Import, RPS Processing has been renamed RPS Import, and Batch Fees Updating has been renamed Batch Fees.
Enhancement: TC> Reports> Print Tax Bills: Added the Sort By menu to the Print Tax Bills screen in order to allow users to sort the generated bills by Year/Sequence/Bill Number or by Zip Code/Parcel ID.
Correction: Application Wide> Notifications: Corrected an issue that could improperly display the notification title as a hyperlink.
Correction: AP> Invoices> Invoices: Corrected an issue that could display the Task and Type are required validation message after the user enters a task or a type. This message should only display when a user attempts to save an invoice line item with only a task or a type.
Correction: AP> Maintenance> Vendor: Corrected an issue that could prevent the PO History data grid from display the same default columns in Cirrus as are displayed in Enterprise V7.
Correction: AP> Manual Checks> Import: Corrected an issue that could improperly allow users to import checks with a Reference Number that exceeds the maximum number of allowed characters, leading to errors when attempting to edit the check after import.
Correction: AR> Adjustments> Enter: Corrected an issue that could improperly display the Cancel Process message when attempting to complete the Adjustment Wizard via the Finish button.
Correction: AR> Adjustments> Enter: Corrected a spelling error in the Status column on the Select Transactions step of the Adjustment Wizard.
Correction: AR> Maintenance> Fee: Corrected an issue that could display the incorrect validation message below the AR Account, Cash Account, or Revenue Account when an inactive account is selected.
Correction: CH> Direct Debit> Generate Pre-Note: Corrected an issue that could cause an unnecessary validation error when the user does not enter an Account number when generating the pre-note.
Correction: CR> Cash Receipts> Receipts: Corrected an issue that could cause an unnecessary validation error when a user attempts to void a UB Payment receipt.
Correction: CR> Maintenance> Type Code: Corrected an issue that could improperly prevent a user from deleting the last line item in the Slip data grid.
Correction: PM> Reports> Query Manager: Updated the Query Manager report to generate in a format that can be easily opened by Cirrus users.
Correction: TC> Bill Search: Corrected an issue that could associate an attachment with all TC bills rather than the individual bill it was attached to initially.
Correction: UB> Adjustments and Fees> Input: Corrected an issue that could prevent the system from properly deleting both the payment and the adjustment records when a Misapplied Payment adjustment is created and then deleted.
Correction: UB> Maintenance> Account: Corrected a validation issue that could improperly allow users to add negative duration values to the Age data grid on the Aged Balances screen.
Correction: UB> Maintenance> Account Template: Corrected an issue that could prevent the action buttons from work as expected if the user edits the Group Name or Description text boxes.
Correction: UB> Service Request> Commit: Corrected an issue that could cause an error when a user clicks the service request link in the Request Number column on the Commit step.
Correction: UB> Final Billing> Statements: Corrected an issue that could prevent the Allocation Billing Statement from display the expected graphs and meter information.

07/01/2024

Enhancement: Application Wide> Batch List View: Updated the Batch List View screen across the application to remove the unnecessary Batches header and to remove the unnecessary line above the data grid.
Enhancement: Application Wide> Data Grids: Updated a number of data grids across the application to meet Cirrus visual design standards.
Enhancement: CR> Utilities> Receipt Date Update: Updated the Receipt Date Update utility to include the ability to update Transaction Dates for Tax Collection payments. This update includes an additional confirmation step that will display after the user clicks the Submit button if the selected batch includes Tax Collection payments.
Enhancement: PO> Requisitions> Requisitions: Made a number of capitalization, justification, and formatting changes to the Requisitions screen in order to meet Cirrus visual design standards.
Enhancement: PR> Reports> Deduction Register: Updated the Deduction Register report to display the report filters in two columns in order to reduce the amount of scrolling for the user.
Enhancement: TC> Setup> Tax Bill Forms: Updated the Tax Bill Forms screen to remove the Copy Template and Remove Template columns and replace them with Edit, Delete, and Copy buttons in the data grid header.
Enhancement: UB> Maintenance> Account: Updated the History tab> Deposit History sub-tab to ensure all columns are displayed by default in the parent and child data grids, to limit the Columns menu in the parent data grid to only the Total Interest column, to remove the Columns menu from the child data grid, and to update column headings in both data grids.
Enhancement: UB> Maintenance> Account: Updated the Account tab> Payment Plans sub-tab to ensure all columns are displayed, to remove the Columns drop-down menu, and to update column headings.
Enhancement: UB> New Billing> Export: Added the Matrix 3.0 export option to the Layout field on the Export step.
Enhancement: UB> Utilities> Statement Setup: Updated the Full Page billing statement to include the Display Past Due Charges as Current Charges and Past Due Service Number fields in order to pull the value of the past due charges out of the Adjustments This Period amount and display as a Current Charges amount associated with the specified Service Number.
Correction: Application Wide> Published Reports: Corrected an issue with some published reports that could cause duplicate fields, allow edits in read only fields, and cause problems when navigating between the published reports and the original reports they are based on.
Correction: Application Wide> Query by Example: Corrected an issue that could prevent the Cancel button from being enabled after making a change to a report and could display the wrong validation message when a user attempts to save a report without selected a required secondary table.
Correction: Application Wide> Unnecessary Scrolling: Corrected an issue on some screens that could display an unnecessary vertical scroll bar, requiring users to scroll to the bottom to access the action buttons when the amount of data/fields displayed should not require a scroll bar.
Correction: AP> Maintenance> Vendor: Corrected an issue that could cause display problems on the License Selection screen.
Correction: CH> Direct Debit> Generate Pre-Note: Corrected an issue that could cause display problems in the Account Number column.
Correction: CR> Cash Receipts> Import Tax Payments: Corrected an issue that could prevent the system from displaying the expected “Bill number does not exist” on the Import Payment Report when attempting to import a TC bill that does not exist in the system.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause poor system performance when opening a receipt with multiple bills and lines.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause the screen to go blank after clicking the CLEAR RECEIPT button on an AR, BP, or LP payment after adding a valid fee code.
Correction: PM> Reports: Corrected an issue that could prevent PM reports from including any data when generated from a Multi-Muni relational database.
Correction: PO> Requisitions> Requisitions: Corrected an issue that could prevent the vendor selected in the Vendor field via the Vendor Selections screen from updating the Vendor column in the data grid.
Correction: PR> Utilities> NY Utilities: Made a number of updates to the NY Tier Limits Maintenance, NY Job Codes, and NY Reported Earnings Codes utilities screens in order to address spacing, validation, and formatting issues.
Correction: SS> Security> Tag: Corrected an issue that could cause errors and data issues when attempting to save a new tag.
Correction: TC> Create JE from Collection: Corrected an issue that could improperly prevent a user from deleting an existing batch.
Correction: TC> Reports> Statement: Made a number of updates to the Statement report in order to ensure the expected fields and toggle are enabled or disabled as expected based on other report settings.
Correction: UB> Adjustments and Fees> Input: Corrected an issue in the final step of the Adjustment Wizard that could prevent the Amount and Ending Amount columns from displaying the expected values.
Correction: UB> Maintenance> Account: Corrected an issue on the Comments tab that could prevent edits to the Close Date field from immediately populating the data grid and could prevent the expected unsaved changes warning message from appearing when the user navigates away before saving changes to the Close Date field.
Correction: UB> Maintenance> Account: Corrected a validation issue that could improperly allow a receipt to be created with receipt number = 0 (zero), resulting in data issues on the History tab> Account History sub-tab.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent winter average settings from saving correctly when they are entered during the process of closing an add meter service request on a newly created UB account.
Correction: UB> Maintenance> Account: Corrected an issue with the Account step of the New Account Wizard that could improperly display the Sequence Number in the Customer Number column.
Correction: UB> Maintenance> Service Rate: Corrected an issue that could prevent new revisions on Allocation Billing service rates from automatically populating with the allocation levels associated with the previous revision. MAYBE
Correction: UB> Meter Management> Readings Import: Corrected an issue that could prevent the Power Factor Percent and Power Factor Consumption values from being calculated correctly on imported demand meter reads.
Correction: UB> New Billing> Export: Corrected an issue that could prevent the combined statement from displaying the expected data in the Usage Tiers. Also corrected an issue that could prevent the Total Charges value from including all the Charge fields.
Correction: UB> Winter Averaging> Proof List: Corrected an issue that could cause an error when attempting to open a previously-generated Proof List report.

Q2 2024

06/24/2024

Enhancement: Application Wide> Batch Landing Screen: Updated the batch landing screens across the application to include the “Open” tooltip when hovering over the folder icon and the “Delete” tooltip when hovering over the trashcan icon.
Enhancement: Application Wide> Data Grids: Updated a number of data grids across the application to meet Cirrus visual design standards.
Enhancement: Application Wide> Fixed Asset Selection: Updated the Fixed Asset Selection screen accessed from other modules/processes to improve the layout of the search filters and increase the space dedicated to the data grid.
Enhancement: Application Wide> Jobs Viewer: Updated the justification in a number of columns to meet Cirrus visual design standards.
Enhancement: AR> Refunds> Generate: Updated the Tran Type field label to read Transaction Type and the New Tran Date field label to read Transaction Date.
Enhancement: CR> Maintenance> Type Code: Updated the Type Code Maintenance screen to replace the DELETE button with the REMOVE button, to move the ADD button to the data grid header, and address justification issues.
Enhancement: PR> Maintenance> Pay Schedule: Updated the Pay Schedule Maintenance screen to replace the ADD button with the CREATE button and to address justification issues.
Enhancement: TC> Bill Search> Adjustment: Updated the Installment field on the Transfer tab of the Ledger Adjust screen to be set to blank by default rather than 0 (zero) in order to reduce confusion. If the user enters a value in the Installment field, the transfer will be posted to that installment. If no value is entered, the transfer will be posted to the oldest installment. If 0 (zero) or a negative value is entered in the Installment field, an error message will be displayed.
Enhancement: UB> Utilities> Statement Setup: Updated the Billing Options tab to include the Auto Pay On Text and Auto Pay Off Text fields. These fields are only enabled when the Auto Pay Message toggle is checked.
Correction: Application Wide: Made a number of updates to screens across the application: Updated column widths and justification to meet Cirrus visual design standards, updated which columns can or cannot be selected in the Columns drop-down, removed the Columns drop-down from data grids that do not require it, and updated field labels to improve clarity.
Correction: Application Wide> Data Grids: Corrected an issue that could cause date columns in some data grids to save the specified date and the time the value was changed rather than only saving the date.
Correction: Application Wide> Query by Example: Corrected an issue that could improperly display column totals for all columns rather than only those that are selected to display totals.
Correction: AP> Display> Invoice: Corrected an issue that could improperly change the Amount column to 0 (zero) when a user enters a negative amount, preventing a valid search option.
Correction: AP> Invoices: Corrected an issue that could improperly display both the Delete and Success notifications prior to the Error notification when a user attempts to delete a batch and the delete fails.
Correction: AP> Invoices> Invoices: Corrected an issue that could cause an error when a user manually enters a valid PM Task or PM Type code.
Correction: AP> Invoices> Invoices: Corrected an issue that could prevent the system from updating the GL Account field with the account that exists in the database when the user enters the correct alphanumeric account number but the number entered does not match the casing of the number in the database.
Correction: AP> Invoices> Invoices: Corrected an issue on the Select Purchase Order screen that could prevent the purchase order line items associated with a purchase order from displaying as Selected when the purchase order is initially expanded.
Correction: AR> Collections> Turnover Export: Corrected an issue that could the standard configuration Layout screen from displaying the data in the same sort order as the generated export file.
Correction: CR> Cash Receipts> Import Tax Payments: Corrected an issue that could prevent the Last Payment Date value on the bill from being reset as expected when the bill is imported and then the batch is deleted.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent partial payments paid on TC penalties from being applied as expected.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent an installment 2 payment amount edited on the receipt Details screen from properly updating the Amount to Pay column on the Account/Category tab.
Correction: GL> Display> Budget by Account: Corrected an issue that could improperly reset the default date in the Fiscal Year filter when the RESET button is clicked.
Correction: PO> Receiving> Generate Work Flow: Corrected an issue that could cause the application to freeze when attempting to open the Generate Work Flow step, preventing users from completing the Receiving batch.
Correction: PR> Maintenance> Pay Code: Corrected an issue that could cause a null exception error when attempting to save an edited pay code.
Correction: PR> Maintenance> Time Off Approval: Corrected an issue that could cause an error and prevent users from approving/rejecting time off requests.
Correction: SS> Maintenance> Lot: Corrected an issue that could prevent the search buttons in the Class Code and Zone Code fields from launching the relevant selection screens as expected.
Correction: UB> Maintenance> Account: Corrected an issue on the Service Requests tab that could prevent the Delete button from being enabled as expected.
Correction: UB> Maintenance> Device: Corrected an issue that could prevent users from navigating out of the Bill Type Selection screen launched via the Bill Type field search button.
Correction: UB> New Billing> Export: Corrected an issue that could prevent users from successfully opening an export file created via a custom export configuration.
Correction: UB> Past Due> Select/Update: Corrected an issue that could cause an error and prevent the past due file generated for Selectron IVR from being processes successfully.

06/17/2024

Enhancement: Application Wide> Data Grids: Updated a number of data grids across the application to meet Cirrus visual design standards.
Enhancement: GL> Journal Entries> Journal Entries: Updated the Generate button on the Journal Entries step to improve clarity and to meet Cirrus visual design standards.
Enhancement: GL> Reports> Budget Status: Added the Show Overbudget Accounts Only toggle to the report settings in order to allow users to limit the report to accounts with a negative YTD variance.
Enhancement: PR> Module Wide Buttons: Updated processes across the Payroll module to ensure button placement and functionality meets Cirrus visual design standards.
Enhancement: TC> Bill Search: Updated the History tab to populate the Note column on the Detail Ledger sub-tab with comments added to the bill during overpayment in the Cash Receipts process.
Enhancement: UB> Maintenance> Account: Updated the autopay enrollment toggle label on the Account tab to read “Enrolled in Online AutoPay” rather than “Enrolled in CivicPay AutoPay.”
Enhancement: UB> Maintenance> Account: Updated the Service Rates tab DELETE button to read REMOVE, as the service rate will not be deleted but only removed from the account.
Enhancement: UB> New Billing> Generate: Added the Schedule icon to the Generate step in order to allow users to schedule the batch to generate on a future date.
Enhancement: UB> Utilities> Statement Setup: Updated the Messages tab to include the search button in the Message Line fields, allowing users to search for statement messages to add to the statement.
Correction: AP> Void Checks> Select Checks: Corrected an issue that could prevent the system from properly filtering checks by manually-entered vendor number or bank account.
Correction: AP> Invoices> Invoices: Corrected an issue that could prevent the New/Edit Invoice screen from automatically scrolling to a field error when clicking the CREATE LINE button.
Correction: AR> Invoices> Recurring: Corrected an issue that could improperly display the Error label on the Recurring step in the Next Steps column in a new Invoices batch created after triggering the error in the previous batch.
Correction: AR> Refunds> Edit: Corrected an issue that could cause formatting and display issues in the bottom grid.
Correction: CR> Cash Receipts> Receipts: Corrected a formatting issue that could cause the Committed or Voided label to display too close to the Comments field.
Correction: CR> Cash Receipts> Receipts: Corrected an issue that could prevent users from successfully voiding receipts originating from PayPad payments.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent the system from updating the over/under bill as expected when a tax payment is imported and the relevant collection profile is set up to update the over/under bill.
Correction: GL> Maintenance> Chart of Accounts: Corrected an issue that could improperly set the Fiscal Year field on the Chart of Accounts Selection screen to next year rather than the current year as expected.
Correction: GL> Reports> Query Manager: Corrected an issue that could cause an error on the Report Name field when attempting to open a Query Manager report that was published in V7.
Correction: PO> Purchase Orders> Purchase Orders: Corrected an issue that could prevent the expected validation message from displaying for the user when an error occurs while attempting to save a purchase order.
Correction: PO> Purchase Orders> Generate Workflow: Corrected an issue that could improperly truncate the Notes field on a rejected workflow tile.
Correction: PO> Utilities> Setup: Corrected an issue that could improperly delete the image previously uploaded to the Purchase Order Logo field when a change is made to the Setup settings, resulting in an error when the user refreshes the screen.
Correction: PR> Computer Checks> Timecards: Corrected an issue that could prevent the Web Timesheet Selection screen from filtering the displayed web timesheets to only those associated with the current user.
Correction: PR> Maintenance> Employee: Corrected an issue that could prevent users from successfully uploading and saving a photo to the employee account.
Correction: PR> Timesheets: Corrected an issue that could cause formatting and display issues on the Timesheet, Timeclock, and Calendar tabs.
Correction: UB> Account Search: Corrected an issue that could cause default column option inconsistencies on the Devices tab from between Cirrus and Enterprise V7.
Correction: UB> Reports Consumption> Consumption by Service Rate: Corrected a validation issue that could improperly allow users to filter the report by Reading Period/Year AND by Read Date when only one set of filters should be used. Also corrected a validation issue that could allow users to enter invalid data in the Reading Period/Year fields.

06/10/2024

Enhancement: Application Wide> Batch Delete: Updated the system to display a Batch Successfully Deleted notification when a batch is deleted. The batch number and batch name (if present) will be displayed in the notification.
Enhancement: Application Wide> Data Grids: Updated a number of data grids across the application to meet Cirrus visual design standards.
Enhancement: AP> Reports> Outstanding Invoices: Added the Page Break by Fund toggle in order to allow users to generate the report with one fund per page when grouped by fund then vendor.
Enhancement: AR> Commit Buttons: Updated the Commit buttons across the AR module to meet Cirrus visual design standards.
Enhancement: TC> Utilities> XBP Bill Export: Added the XBP Bill Export utility in order to allow agencies to export bills to Xpress Bill Pay so citizens can submit payments online.
Enhancement: UB> Utilities> Export AquaHawk: Updated the export file to display <Service Name>-<Service Code> rather than only <Service Code> in the Account Service Codes and Meter Service Codes columns.
Correction: Application Wide> New/Edit Section: Corrected an issue that could cause formatting inconsistencies in the New/Edit section that displays to right of many Cirrus screens.
Correction: Application Wide> Notification: Corrected an issue that could prevent the hyperlinks included in notifications from being present across multiple tabs in a single browser instance running Cirrus.
Correction: AP> Computer Checks> Register: Corrected an issue that could prevent the system from automatically numbering all the checks in the batch as expected.
Correction: AP> Invoices> Invoices: Corrected an issue that could prevent the system from automatically updating manually-entered alphanumeric GL account numbers to match the case of the GL account number in the database, resulting in casing-related errors in the GL Distribution step.
Correction: AP> Invoices> Invoices: Corrected an issue that could prevent the Home Department field from populating as expected when adding a received purchase order with a home department to an invoice.
Correction: AP> Invoices> Invoices: Corrected an issue that could prevent the Save button from enabling as expected when selecting all invoices on the Generate Recurring Invoices screen.
Correction: AP> Maintenance> Recurring Invoice: Corrected an issue that could prevent updated column preferences from persisting when navigating away from and then returning to the Recurring Invoice Maintenance screen.
Correction: CR> Cash Receipts> Import Tax Payments: Corrected an issue that could prevent the system from respecting overpayment, penalty calculation, and maximum overage settings configured on the Collection Profile when importing tax payments.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent Tax Collection receipt updates from saving as expected when the Amount To Pay value is edited on the Account/Category tab, the user navigates to the Details tab, and then the user navigates back to the Account/Category tab.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent the system from properly resetting the penalty, total tax due, and last payment date records when a payment is made on a Tax Collection bill but the receipt is subsequently voided.
Correction: CR> Cash Receipts> Receipts: Corrected an issue that could prevent the system from saving an attachment to a new receipt after the attachment is added, the receipt is saved, the attachment window is closed using the “X” in the corner, and then the receipt is paid.
Correction: GL> Maintenance> Chart of Accounts: Corrected an issue that could cause an error when attempting to save changes to the Reference field on the General tab.
Correction: GL> Maintenance> Chart of Account: Corrected an issue that could cause an error when opening the History tab.
Correction: GL> Maintenance> Recurring JEs: Corrected an issue that could improperly prevent users from entering a description that exceeds 30 characters.
Correction: GL> Reports> Query Manager: Removed the Print To field from the report to prevent issues when the Print To selection does not match the print option selected in the Submit button.
Correction: PM> Adjustments> Adjustments: Corrected an issue that could improperly clear the Task Code field when a PM Type is added to the adjustment line item.
Correction: PR> Computer Checks> Timecards: Corrected an issue could improperly reset the Hourly Rate and Base Amount fields on a timecard line item after entering the Payment Code and using the TAB key to navigate to the next field.
Correction: UB> Maintenance> Account: Updated the formatting on the Lot in Use error message that displays when attempting to attach a lot that is already attached to another account.
Correction: UB> Maintenace> Device Type: Corrected an issue that could cause an error when attempting to create a new Backflow, Electric, Gas, or Water device type when the Retain New Reads on Import toggle is checked.
Correction: UB> Maintenance> Device Type – Electric: Corrected an issue that could prevent the Electric drop-down menu on the Electric tab from displaying the KWH option as expected.
Correction: UB> New Billing> Statement Settings: Corrected an issue that could prevent the Statement Settings step from displaying the blue checkmark and displaying in the Processing column on the Overview tab after clicking the Submit button.
Correction: UB> Reports> Backflow Test Results: Corrected an issue that could prevent the report from displaying the expected converted data.
Correction: UB> Utilities> Statement Setup: Corrected an issue that could prevent the Stub Location field on the Past Due Options tab from displaying any options and improperly allow a user to save the statement without selecting a Stub Location.
Correction: UB> Winter Averaging> Exceptions: Corrected an issue that could cause an error when opening the Exceptions step to investigate errors generated on the Import step.

06/03/2024

Enhancement: Application Wide> Data Grids: Updated a number of data grids across the application to meet Cirrus visual design standards.
Enhancement: AP> Computer Checks> Voucher Approval List: Added the Show certification message on voucher list toggle to the Voucher Approval List for agencies using NY Vouchers. This toggle is only enabled when Multi-Fund Vouchers and Approval is selected as the Report Type.
Enhancement: AP> Invoices> Invoices: Updated the Line Details section on the New/Edit Invoice screen to automatically scroll to an error if the field in question is out of view when the line is saved.
Enhancement: AP> Reports> Vendor Detail Export: Added the Data From drop-down menu and the Computer Checks Batch field in order to allow users to run the report by fiscal year, as was possible previously, and for a specific Computer Checks batch.
Enhancement: CR> Cash Receipts> Import Tax Payments: Updated the Import Tax Payments screen to automatically hide the VIEW FORMAT button if no formats exist in the Format drop-down menu and adjusted the formatting of the BROWSE button to match the size of the Format drop-down menu.
Enhancement: PR> Reports> Detail Distribution: Added the Display Details toggle in order to allow users to include date type, pay code, deduction code, and benefit code details in the report.
Enhancement: UB> Maintenance> Account: Remove the Occupancy Override and Occupancy Override Expiration Date fields from the Account sub-tab of the Account tab as agencies using Allocation Billing will now use the Allocation Override sub-tab for those settings.
Correction: AP> Display> Invoices: Corrected an issue that could prevent the expected GL Account screen from opening when clicking the GL Account hyperlink on an invoice line item.
Correction: AP> Manual Checks> Manual Checks: Corrected an issue that could improperly allow users to hide the required Vendor Number, Check Number, Amount, and Number of Items columns in the data grid.
Correction: AR> Maintenance> Account: Corrected an issue that could prevent the system from displaying the expected Cancel Process warning message when using the ESC button to exit the Adjustment, Reversal, Transfer, Penalty, or Credit Bill Adjustment Wizard launched from the History tab.
Correction: BR> Reports> Checks by Date: Corrected a formatting issue that displayed the Print Void Checks and Print ACH Checks options as switches rather than the expected toggles.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent the system from following purpose code autopay priority when a partial payment is applied to a Tax Collection bill.
Correction: GL> Reports> VRI: Removed the VRI report option as this report is not yet available.
Correction: TC> Bill Search: Corrected an issue that could cause a duplicate loading indicator to display when navigating to the History tab> Account History Summary sub-tab.
Correction: UB> Account Master Search: Corrected an issue that could prevent the Device tab data grid columns from automatically updating as expected when changing the selected Device Type.
Correction: UB> Meter Management> Readings Export: Corrected an issue that could prevent (Constant) fields from displaying the Export Settings screen.
Correction: UB> New or Final Billing> Export: Corrected an issue that could prevent an existing Export Collection from displaying as an option in the Layout drop-down menu.
Correction: UB> New Billing> Statements: Corrected an issue that could cause a double-click on a data grid row on the Account Search> LOT, OWNER, DEVICE, or CONTAINER search screens to open the Account Maintenance screen for the selected account rather than selecting the account and returning to the New Billing> Statements step.

05/28/2024

Enhancement: Application Wide: Made a number of spacing, spelling, and justification updates to screens in the AR, CR, and UB modules in order to meet Cirrus visual design standards.
Enhancement: Application Wide> Data Grids: Updated a number of data grids across the application to meet Cirrus visual design standards.
Enhancement: Application Wide> My Profile: Added the Out of Office toggle to the Work Flows tab in order to prevent the delivery of work flow notifications from populating the Tasks and Approvals section when set to true.
Enhancement: CR> Cash Receipts> Cash Entry: Added the +PAYER button to the Cash Entry screen in order to add a valid customer to the receipt when that customer is not associated with any other accounts.
Enhancement: PM> Maintenance> Task: Updated the Balance tab to display the Expense Total, Revenue Total, Expense Budget, and Revenue Budget values rather than a summed total line.
Enhancement: Support> Install Cirrus Agent: Updated the Cirrus Agent in order to prevent download/install issues at agencies with restrictive execution policies.
Enhancement: TC> Bill Search: Added the optional Purpose column to the History> Detail Ledger tab in order to display the purpose or purpose + extension associated with the bill.
Enhancement: TC> Bill Search: Updated the History> Balance tab to display the Purpose and the Extension in the same column.
Enhancement: TC> Reports> Print Tax Bills: Added the Suppress Zero Balance Records toggle in order to allow users to identify and reprint delinquent annual and interim bills.
Enhancement: UB> Maintenance> Account: Updated the way the Create Account Wizard handles new lot creation in order to improve efficiency on the Lot Selection step. The Lot Number search field will now automatically populate with the newly-created lot number and the search results data grid will now automatically sort by lot number.
Enhancement: UB> Maintenance> Device and Device Type: Updated the Device and Device Type Maintenance screens to include keyboard shortcut functionality when navigating though displayed tabs.
Enhancement: UB> Utilities> Modify Allocation Overrides: Added the Modify Allocation Overrides screen to the Utilities menu in order to allow users to quickly add, delete, or modify the Account Number, Rule Property, Override Value, Override Date, and One Time values on allocation override records.
Correction: AP> Invoices> Invoices: Corrected an issue that could prevent a number of data validations from being triggered as expected.
Correction: AP> Invoices> Invoices: Corrected an issue that could prevent the invalid fixed asset validation from being triggered as expected.
Correction: CR> Cash Receipts> Receipts: Corrected an issue that could prevent the Receipt Search from returning all the expected receipts associated with the specified customer.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue when submitting multiple payments on a tax bill during a discount period that could result in incorrect values being updated on the purpose payment records.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that cause misalignment in the Payer line in the Receipt Details section.
Correction: GL> Maintenance> Chart of Accounts: Made a number of corrections to the Chart of Accounts Maintenance screen: Ensured the Chart of Accounts Selection screen launched from the Go To Accounts data grid defaults to the Fiscal Year one year after the Fiscal Year on the originating account, ensured the unsaved changes warning message displays as expected, and corrected data display and justification issues in the data grid.
Correction: GL> Maintenance> Chart of Accounts: Corrected an issue on the General tab that could improperly update all the Percent fields in all Go to Accounts data grid rows when only one row Percent field is updated.
Correction: PM> Maintenance> Task: Corrected a DB Security issue that could cause an unnecessary error when attempting edit a task.
Correction: PO> Display> Purchase Orders: Corrected an issue that could cause an error when attempting to open the Display Purchase Orders screen.
Correction: PO> Purchase Orders> Generate Workflows: Corrected an issue that could prevent a user from regenerating workflows in a PO batch after the workflow was initially generated, the workflow was rejected, and the user updated the purchase order to address the rejection reason.
Correction: PR> Employee Search: Corrected an issue that could briefly load the previously-selected employee data when that employee record is closed and another employee record is selected.
Correction: TC> Bill Search: Corrected an issue that could cause an error when attempting to create a receipt reversal adjustment on a payment with a purpose/receipt type with multiple unique receipt type table records for the selected year/sequence.
Correction: TC> Maintenance> Year and Sequence: Corrected an issue that could improperly duplicate the screen title on the edit year and sequence screen.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent users from adding multiple Bill To recipients when finaling an account and adding a new customer to the lot.
Correction: UB> Maintenance> Service Rate: Corrected an issue that could improperly prevent users from entering a negative value in an allocation level on the service rate.
Correction: UB> New Billing> Statements: Updated the Allocation Billing statement to ensure rate values are included for all displayed tiers even when no usage is reported. Also updated statement formatting to ensure proper alignment.

05/20/2024

Enhancement: Application Wide: Made a number of updates across the application to ensure Cirrus typography standards are met.
Enhancement: Application Wide> Data Grids: Updated a number of data grids across the application to meet Cirrus visual design standards.
Enhancement: UB> Service Requests: Updated the Service Request banner that displays the Request Code, Service Description, and Service Address to use the standard Cirrus information banner that can be used elsewhere in the application.
Correction: Application Wide: Corrected an issue that could prevent some of the fonts displayed on buttons or in application areas from matching Cirrus typography standards. Also corrected an issue that could cause icon alignment inconsistencies.
Correction: Application Wide> Batch Process Landing Pages: Corrected an issue that could cause batch landing page data grids from displaying or functioning as expected.
Correction: Application Wide> Batch Selector: Corrected an issue that could improperly return a user to the original batch when a batch is selected, steps are completed, a different batch is selected from the batch selector, and batch step is opened.
Correction: AP> Computer Checks> Select Invoices: Corrected an issue that could improperly allow users to select multiple invoices for one vendor that aggregate to a negative value.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent comments added to the Comment field on the Pay Receipt screen from being saved to the Note field on the TC bill being paid.
Correction: PO> Requisition Approvals: Corrected an issue that could improperly prevent users from deleting existing Requisition Approval batches.
Correction: PR> 1099Rs> Generate: Corrected an issue that could prevent the completed batch steps from updating as expected when a user processes the batch through the Print step and then re-runs the Generate step.
Correction: PR> Kentucky Retirement> Generate: Corrected a validation issue that improperly require the user to select a Post Tax Code on the Generate step and could result in an error even after selecting a Post Tax Code and attempting to save.
Correction: TC> Bill Search: Corrected an issue that could prevent the note entered during the payment adjustment transfer process from being populated as expected in the Note field on the Transfer To bill.
Correction: TC> Maintenance> Sequence: Removed the Override GL Cash Account field from the Sequence Maintenance screen as it is not in use.
Correction: TC> Setup> Tax Bill Form Setup: Corrected an issue that could prevent the Create Template button from matching the Cirrus visual design standards for a primary button.
Correction: UB> Maintenance> Account: Corrected an issue that could cause the Change Device service request wizard to flag the parent device for change out rather than the child device selected on the Devices tab.

05/16/2024 HOTFIX

Correction: UB> New Billing> Export: Corrected an issue that could cause an error when attempting to open a successfully-generated export file.

05/13/2024

Enhancement: Application Wide> Data Grids: Updated a number of data grids across the application to meet Cirrus visual design standards.
Enhancement: AP> Invoices> Import: Updated the Import step to ensure new optional properties on the AP > Invoices Import configuration are properly imported. Those properties are: Is Tax, PO Number, PO Line Item Number, PM Task as a combined Task 1 - Task 2 field, Receipt Number, Use 1099, Quantity, and Reference.
Enhancement: AP> Invoices> Proof List: Updated the Sort By options. Invoice No will now read Invoice Number and Account No will now read Account Number.
Enhancement: CR> Cash Receipts> Cash Entry: Updated two button labels on the Cash Entry screen to improve clarity. The CLEAR button in the Module Search criteria section has been renamed RESET, and the CLEAR ALL button in the receipt area has been renamed CLEAR RECEIPT.
Enhancement: PO> Display> Purchase Orders: Added the Display Remaining toggle to the Display Purchase Orders search filters. When checked, and when the new Remaining Balance and Remaining Quantity columns are selected to display in the data grid, the remaining balance and remaining quantity values on the purchase order will be displayed and will match the values displayed in the PO List Report.
Enhancement: PO> Utilities> Setup: Added the Use Department Location for Bill To address toggle to the Purchase Orders tab in order to use the Home Department location and address on the purchase order as the Bill To address.
Enhancement: UB> Meter Management> Meter Data Export: Updated the Temetra export configuration to populate the MIUSERIAL value with the MXU_ID. Also made spelling corrections to two data fields.
Enhancement: UB> New Billing> Statements: Updated the Allocation Billing statement in order to ensure the Daily Average values are rounding properly.
Correction: AP> Display> Checks: Corrected an issue that could cause an unnecessary database security error when attempting to access the Display Checks screen.
Correction: AP> Invoices> Settings: Corrected an issue that could improperly display the updating fiscal year warning message when modifying the Fiscal Year on the Settings step of a new Invoices batch.
Correction: AP> Vendor Search: Corrected an issue that could display incorrect Keyword search results from fields other the expected Last Name and DBA fields.
Correction: BR> Clear Transactions> Select Transactions: Corrected an issue that could improperly skip the first check when importing checks into the batch.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause slow performance when using the LP Search on a database with a large number of LP records.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that prevent the search results from being cleared when a user navigates to another batch step and then returns to the Cash Entry step.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause an error when users navigate from the Cash Entry step to the Receipt step.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue on the Parking Ticket Selection screen that could improperly set Citation # as a default data grid column rather than as an optional column available in the Columns menu.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could result in loading and validation errors when allowing a PayPad transaction to time out and then returning to Cash Entry to attempt a new PayPad transaction.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent tax bill details from updating in accordance with payment priority settings when partial payments are made on a tax bill.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent the Total Tax Due amount on a tax bill from updating correctly if the tax bill includes a penalty due amount, that tax bill is paid in Cash Entry, and then that receipt is voided.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could improperly display the partial payments not allowed error message when a user makes a full payment on a tax bill using multiple pay methods or when a user attempts to make a partial payment on a tax bill, is met with the error message, and then attempts to make a full payment on the bill.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent the Receipt Details and the Pay Receipt screens from automatically updating as expected when the Amount to Pay is edited on the Account/Category tab.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent partial payments from being applied in accordance with payment priority settings when those payments are applied to installments on single or multiple bills.
Correction: CR> Cash Receipts> GL Distribution: Corrected an issue that could cause an error when generating the GL Distribution report if the batch includes multiple tax bills with different years/sequences on the same receipt.
Correction: CR> Maintenance> Station: Updated the Terminal Point field to include missing up/down controls and to ensure the field label displays in the correct color.
Correction: GL> Display> Journal Entires: Corrected an issue could cause an error when attempting to open a data grid generated report from the Jobs Viewer.
Correction: PO> Requisitions> Requisitions: Updated the error message that displays when attempting to save a requisition without line item from “Requisitions must have at least one line item” to “There must be at least one non-zero line item” in order to improve clarity.
Correction: PR> California Wage and Withholding> Export: Corrected an issue that could prevent the export file from including the Wage Code in column H as expected.
Correction: PR> Computer Checks> Timecards: Corrected an issue that could prevent changes made to timecard amounts in the Edit Time Card section from automatically updating the timecard summary amounts above after the edits are saved.
Correction: PR> Timesheets Approval> Select Timesheets: Corrected an issue that could improperly display the unsaved changes warning message when the user navigates away from the Select Timesheets without making any changes.
Correction: TC> Maintenance> Form: Corrected an issue that could prevent all the expected data grid options from being displayed in the Columns menu. Also updated screen formatting to meet Cirrus visual design standards.
Correction: TC> Maintenance> Year/Sequence: Updated the warning message that displays before making certain edits to read “Warning” rather than “Wait”.
Correction: UB> Adjustments and Fees> Input: Corrected an issue that could prevent the Input screen from refreshing and displaying the correct transactions when navigating between different Adjustments and Fees batches.

05/06/2024

Enhancement: UB> Maintenance> Account: Added the Allocation Override sub-tab to the Account tab of the Account Maintenance screen. This sub-tab is used to set up allocation override values for agencies using Allocation Billing.
Enhancement: UB> Maintenance> Account: Updated UB Account Maintenance Audit Trail tracking functionality to include tracking of the Allocation Override sub-tab of the Account tab.
Enhancement: UB> New Billing> Generate: Updated the New Billing process to ensure Override Value and Override Expiration Date rules are taken into account when Billing Calculations are used in a New Billing batch.
Correction: AP> Computer Checks> Number Checks: Corrected an issue that could prevent unsaved changes from saving as expected when a user makes the changes, attempts to navigate away from the Number Checks screen, and then clicks the Yes button to save the changes on the unsaved changes warning message.
Correction: AP> Invoices> Invoices: Corrected an issue that could improperly reset all batch steps if a user completes those steps, returns to the Settings step and makes a change, clicks the Submit button to save the change, but then does not save the change by selecting Cancel on the warning message.
Correction: AP> Reports> Outstanding Invoices: Corrected an issue that could improperly prevent users from selecting the same date in the Date From and Date To fields in order to report on a single day.
Correction: AP> Utilities> Setup: Corrected an issue that could cause multiple duplicate invoice validation messages, preventing users from selecting a recurring invoice template to include in the batch.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could improperly allow users to make a valid negative payment on receipt for less than the amount to pay value.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause an error when attempting to add a customer to a TC bill via the payment screen.
Correction: CR> Cash Receipts> Import Tax Payments: Corrected an issue that could cause an error when opening the Import Tax Payments screen on a database that does not have a CR > Cash Receipts > Import Tax Payments import configuration already set up.
Correction: TC> Batch Fees Updating> Commit: Corrected an issue that could prevent the system from removing records from the relevant report tables as expected after the batch is committed.
Correction: TC> Batch Write-Off> Proof List: Corrected an issue that could prevent the system from differentiating between a purpose code and a purpose code + extension, resulting in the improper inclusion of both in a calculated amount.
Correction: TC> Batch Write-Off> Proof List: Corrected an issue that could prevent the system from printing the extension when the purpose code + extension should display on the report.
Correction: TC> Bill Processing> Import: Corrected an issue that could cause an error and prevent users from importing a motor vehicle format import file.
Correction: TC> RPS Processing> Import RPS Bill File: Corrected a validation issue that could improperly allow a user to manually input an invalid Year and Sequence, resulting in a Jobs Viewer error when the Submit button is clicked.
Correction: UB> Refunds> Generate: Corrected an issue that could cause an error related to the generate step to taking an unnecessarily long time to complete.

04/29/2024

Enhancement: AP> Manual Checks> Import: Updated the Import step to include the Reference number in the import if the file has been set up to include the Reference property in SS> Import Configuration.
Enhancement: CR> Cash Receipts> Import Receipts: Added the Create Customer if not found toggle in order to automatically create a new customer for the receipt if the customer number or first name and last name on the receipt do not match an existing customer in the database.
Enhancement: CR> Cash Receipts> Import Tax Payments: Updated the report that displays the imported tax payments to ensure the records included in each section of the report are sorted in the same order as they appeared in the upload file.
Enhancement: CR> Cash Receipts> Cash Entry: Updated the Receipt Details screen for Tax Collection bills to display the bill location value in the Service Address column.
Enhancement: GL> Display> Journal Entries: Added the optional WO Proof List column to the Display Journal Entries data grid in order to allow users to open the WO proof list in the batch where the journal entry originated.
Enhancement: TC> Create Installment Agreement> Generate: Updated the Generate step in order to hide the Down Payment, Principal, and Amortized Interest purpose fields in the Bill Details section if the Enable Installment Agreements by Purpose toggle has been checked in TC Setup. These purposes will be specified for each year/sequence/purpose combination.
Enhancement: TC> Reports: Made a number of updates to the default settings for the Create Service File, Payment/Balance, Trial Balance, MV Commitment, Print Tax Bills, Receipt Type, Receipt Form, and Daily Receipts Register reports.
Enhancement: TC> Return of Unpaids> Proof List: Updated the Proof List screen to direct the user to select a print option in order to avoid confusion. 101748 (already published?)
Enhancement> UB> New Billing> Statements: Updated the Allocation Statement to ensure rounding precision is properly applied for the Daily Averages values rather than truncation.
Correction: Application Wide> Published Reports: Corrected an issue that could cause a 404 error when attempting to launch a published report in Cirrus.
Correction: AP> Computer Checks> Register: Corrected an issue that could cause a duplicate check number error when generating the Check Register report for agencies using Multi-Bank Checking and Associate Reimbursement functionality.
Correction: CR> Cash Receipts> Receipts: Corrected an issue that could prevent the receipt from accurately displaying the amount paid after making a partial payment on multiple bills.
Correction: CR> Cash Receipts> Cash Entry: Updated the Cash Receipts process to ensure payments for less than the amount due and payments on an installment follow the correct purpose code payment priorities.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause partial payments to be applied in purpose code order rather than purpose pay priority first and then purpose code order.
Correction: CR> Cash Receipts> Cash Entry: Updated the formatting in the Cash Entry Search area in order to display all the available search options and remove the unnecessary Show More drop-down menu.
Correction: CR> Reports> Type Code Listing: Corrected an issue that could prevent the Select All button in the Types field from selecting all type codes if more than 500 type codes exist in the database.
Correction: TC> Batch Fees> Generate: Corrected an issue that could prevent the Generate step from generating the expected records.
Correction: TC> Batch Write Off> Generate: Corrected an issue that could prevent the Generate step from generating the expected records.
Correction: TC> Bill Processing> Import: Corrected an issue that could prevent the system from deleting previously imported records when the Import step is completed a second time.
Correction: TC> Reports> Payment Balance: Corrected an issue that could cause the Save button on the Create Purpose Table screen launched from the Purpose Table field to continuously spin, preventing users from creating new purpose tables as expected.

04/22/2024

Enhancement: Application Wide> Left Navigation: Updated that application to ensure the Left Navigation pane will automatically minimize and maximize when the browser is resized.
Enhancement: CR> Cash Receipts> Import Tax Payments: Updated the Import Payment Report to replace the Account Number column with the Parcel column.
Enhancement: TC> Create Installment Agreement> Associate Purposes: Updated the Create Installment Agreement process to ensure the process follows the flow set by the Enable Installment Agreements by Purpose toggle on the TC> Utilities> Setup> Delinquency Profile tab. When this toggle is checked, the Associate Purposes step will be enabled and required. When not checked, the step will not be enabled.
Enhancement: UB> Meter Management> Meter Data Export: Added the Meter Model and Collection Method drop-down menus to the Meter Data Export screen when the Configuration field is set to Temetra.
Correction: Application Wide> Published Reports: Corrected an issue that could prevent a published report from displaying the originating report in the brackets to the right.
Correction: AP> Display> Invoices: Corrected an issue that could prevent some check line items from displaying with the correct vendor when the check history is created via the NY Vouchers or Vouchers and Checks batch processes.
Correction: AP> Reports> Check Approval: Updated the Check Approval report to include the Fiscal Year field. This field will only be enabled when the Print Only field is set to Uncommitted and will allow users to select the fiscal year for the uncommitted checks the would like to include in the report.
Correction: AP> Void Checks> Select Checks: Corrected an issue that could prevent the Select Checks step from displaying a check committed via the Manual Checks process with a check number of 0 (zero).
Correction: CR> Cash Receipts> Receipts: Corrected an issue that could prevent the Service Address and Status fields on the Receipt Details screen launched via the Receipts step from displaying the expected values.
Correction: GL> Journal Entries> Journal Entries: Corrected an issue that could improperly populate the PM Type and LEMS values when adding a line to a journal entry.
Correction: PM> Published Reports> Task by Employee: Corrected an issue that could cause an error when attempting to open a published version of the Task by Employee report.
Correction: PO> Purchase Orders> Purchase Orders: Corrected a validation issue that could improperly require an IC item number when creating a new purchase order from an approved requisition.
Correction: PO> Receiving> Receipts: Corrected a validation issue that could improperly require an IC location when receiving a purchase order and when the agency does not have Inventory Control enabled.
Correction: TC> Batch Fees Updating> Generate: Corrected an issue that could cause the Purpose Selector screen to display all purposes rather than only fee purposes as expected.
Correction: TC> RPS Processing> Commit: Corrected an issue that could cause an error when attempting to process third part 70/71 records.
Correction: UB> Maintenance> Account: Corrected an issue in the Service Request wizard that could prevent users from being able to enter new meter information when processing a Changeout Device service request.
Correction: UB> Maintenance> Account: Updated the New Account Wizard to ensure the Post Date is populated, the Notes and Warnings are saved, and the new Winter Average row is not editable after creating a new Winter Average in the New Account Wizard.
Correction: UB> New Billing> Statement: Updated the Statements step to ensure non-allocation billing statements display tiers and meter size when set up to do so and that the current month days matches the number of days in the Billing Period for the account.

04/15/2024

Enhancement: Application Wide> Batch Selection Screen: Updated the Batch Selection screen across the application to ensure individual batch cards are displaying the correct Delete icon.
Enhancement: Application Wide> Data Grids: Updated a number of data grids across the application to meet Cirrus visual design standards.
Enhancement: TC> Bill Search: Updated the Print Tax Bill screen to improve the screen layout and to meet Cirrus visual design standards.
Enhancement: UB> New Billing> Allocation Statements: Made a number of updates the Statements step to ensure both Allocation Statements and Non-Allocation Statements include the expected data and display that data correctly.
Enhancement: UB> Utilities> Allocation Statement Header: Added the Display on Non Allocation Statements toggle to include allocation statement header values on non-allocation statements.
Enhancement: UB> Utilities> Statement Setup: Added the Round Precision fields to the Allocation Display tab in order to allow users to specify the number of decimals to display for the Daily Average values.
Correction: Application Wide> Audit Trail: Updated the Audit Trail search criteria to default to 30 days of records in order to prevent timeout error when searching through a very large number of records.
Correction: AP> Invoices> Invoices: Corrected an issue that could prevent the invoice from populating the Task Label associated with the selected committed purchase order.
Correction: CR> Cash Receipts> Receipts: Corrected a security permissions issue that could prevent the Receipt Amount field from displaying to correct value for some users.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause an unnecessary warning message and prevent the receipt from saving when the receipt includes a negative amount type code and the application has been set up to accept negative receipt amounts.
Correction: CR> Cash Receipts> Import Tax Payments: Corrected an issue that could cause the duplicate import format options to display in the Format drop-down menu.
Correction: CR> Cash Receipts> Commit: Corrected an issue that could prevent a tax bill paid via overpayment from being marked as paid on the Bill Overview.
Correction: TC> Bill Search: Corrected an issue that could allow a user to create a new bill with the bill number of 0 (zero).
Correction: TC> Installment Agreements> Payment Schedule: Corrected a rounding issue that could prevent the Principal Balance value from being equal to the Total Delinquent value.
Correction: TC> Maintenance> Discount Tables: Corrected an issue with the Installment field that could trigger an incorrect warning message when attempting to save before populating the field.
Correction: TC> RPS Processing> Import RPS Bill File: Corrected an issue that could improperly display a duplicate bill warning when no duplicate bills are present in the file.
Correction: TC> RPS Processing> Bill Proof List: Corrected an issue that could cause an error when attempting the generate the Bill Proof List.
Correction: TC> Utilities> Create Service File: Corrected an issue that could prevent the Standard service file Export Configuration screen from correctly displaying the data that will be exported.
Correction: TC> Utilities> Create Service File: Corrected an issue with the NY Corelogic Format export that could prevent some data fields from being included as expected and prevent others from displaying properly.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent the Device Maintenance screen launched from the Account Maintenance> Devices tab from displaying the same as the Device Maintenance screen launched from UB> Maintenance> Device.
Correction: UB> Maintenance> Account: Updated the New Account Wizard to ensure the Post Date is populated, the Notes and Warnings are saved, and the new Winter Average row is not editable after creating a new Winter Average in the New Account Wizard.
Correction: UB> Utilities> Export AquaHawk: Corrected an issue with the Export AquaHawk utility that could prevent the expected meters from being included and cause inconsistencies in the Payment Balance values.

04/08/2024

Enhancement: CR> Cash Receipts> Receipts and Cash Entry: Added the Service Address column to the Receipt Details Account/Category tab in order to display the service address associated with the UB account.
Enhancement: SS> Utilities> Lot and Customer Import: Added the Lot and Customer Import tool in order to allow agencies to import and/or create lot and customer data via standard or custom import configuration.
Enhancement: UB> Maintenance> Device Type: Added the Mark Reads as Billed on Import toggle to the General tab of all Device Type Maintenance screens in order to mark imported reads for that device type as Billed rather than New.
Correction: AP> Computer Checks> Check Register: Corrected an issue that could prevent subsequent sequential check numbers from being automatically updated when a check number is changed.
Correction: BR> Clear Transactions> Select Transactions: Corrected an issue that could incorrectly exclude some cleared adjustment transactions based on the transaction date and the selected period, resulting in an incorrect Beginning Balance.
Correction: CR> Receipt Search: Updated the Receipt Search screen to address display issues that could cause some fields to overlap and require unnecessary scrolling in the search options section.
Correction: PO> Requisitions> Requisitions: Corrected an issue that could prevent the expected pop-up error message from displaying when PO Validation is set to Error and the user attempts to save a requisition with a GL account that does not have a set budget, leading to confusion when the user is unable to save the requisition.
Correction: TC> Bill Search: Corrected an issue that could prevent the Select button from displaying correctly on the Add Purpose> Adjustment Type selection screen.
Correction: TC> Maintenance> Comment Code: Corrected an issue that could cause an error when attempting to delete a comment code that was also set up as a comment code in TC> Setup> Delinquency Profile.
Correction: TC> Maintenance> Year and Sequence: Corrected an issue that could improperly set and allow users to edit the Taxing Basis field when adding a new purpose with an extension. Also corrected the button label above the Edit Rate section to read Add Rate as expected.
Correction: TC> Reports> Statement and Transaction: Corrected an issue that could prevent some checkbox sections on the report screens from displaying as expected.
Correction: TC> Reports> Transaction Report: Corrected an issue that could prevent the report from including Overpayments when a purpose table is selected and the Payment code toggle is checked.

04/01/2024

Enhancement: TC> Batch Processes and Reports: Updated how the system handles Purpose Codes in order to ensure both the primary Purpose Code and the secondary Extension are considered when filtering bills for processing or reporting.
Enhancement: TC> Maintenance> Purpose Table: Updated the Purpose Table Maintenance screen to allow users to select a Purpose Table only or a Purpose Table and an Extension when using the Add Detail button on a Purpose Table. The Extension Code field will now be displayed in the Edit Detail section and will display the Extension selected via the Purpose Extension Selector screen launched via the Add Detail button.
Enhancement: TC> Utilities> Create Service File: Added the NY Corelogic option to the Service File drop-down in order to allow New York agencies to export bills in the format that meets Corelogic import specifications.
Enhancement: UB> Maintenance> Device: Made a number of updates to the Device Maintenance screen including upgraded data grids, in-line editing where applicable, column title and justification changes, button label updates, and improved data grid scrolling to meet Cirrus visual design standards.
Enhancement: UB> Maintenance> Device Type – Electric: Added the Ratchet history calculation drop-down list to the Electric tab. This field is used to change the ratchet history calculation to use the greater of consumption or power factor consumption. The new Cons Reduction Percent and Cons Reduction Max fields are used to set the amount of consumption reduction and to cap that reduction amount.
Enhancement: UB> Meter Management> Meter Data Export: Added the Temetra export format to the standard list of export configurations.
Enhancement: UB> Reports – Allocation> Usage Statement: Added the Only include accounts with a value in this field drop-down menu to the report in order to allow users to limit accounts in the report to those that include a value in a specified Misc Decimal field on the Lot record.
Enhancement: UB> Reports – Allocation> Usage Statement: Updated the Usage Report to display additional lot data, to display decimal precision commensurate with the underlying data, and improve report layout.
Correction: Application Wide> Edit a Record: Corrected an issue on some screens that could improperly shift focus to the data grid after entering a value in a field or using the TAB key to navigate to the next field.
Correction: AP> Display> Checks: Corrected an issue that could prevent the Display Checks screen from displaying all the expected invoice numbers when expanding a check.
Correction: AP> Invoices> Invoices: Corrected a Work Order validation performance issue that could cause the system to take an unusually long time save a line item on a new invoice.
Correction: PR> Timesheets Approval> Proof List: Corrected an issue that could cause the Proof List to display all employees rather than only those in the batch.
Correction: TC> Batch Fees Updating> Proof List: Corrected an issue that could cause an error after initially processing the batch through the Proof List, rerunning the Generate step, and then attempting to run the Proof List again.
Correction: TC> Bill Search: Corrected an issue that could improperly prevent users from saving a comment on a bill type or parcel ID without first specifying a Closed Date on the comment.
Correction: TC> Maintenance> Year and Sequence: Corrected an issue that could cause an error when attempting to delete a purpose attached to a tax bill in the year/sequence.
Correction: TC> Reports> Print Tax Bills: Corrected an issue that could prevent the report fields from being properly enabled or disabled based on the selected Template Code.
Correction: UB> Meter Management> Input New: Corrected an issue that could improperly calculate consumption as zero when estimating reads based on winter averaging.

Q1 2024

03/25/2024

Enhancement: BR> BR Search, Enter Deposits, Undo Cleared Checks, and Update Check Numbers and Dates: Updated the data grids on these screens to properly align buttons, address justification inconsistencies, and meet Cirrus visual design standards.
Enhancement: PR> Computer Checks> Calculate Payroll: Relocated the Submit button and added “Select SUBMIT to calculate payroll” text to the Calculate Payroll screen in order to alleviate confusion and meet Cirrus visual design standards.
Enhancement: TC> Bill Search> Bill: Added inline filtering to the data grid on the Bill Maintenance Comments tab in order to allow users to filter the displayed comments by Type and Code.
Enhancement: TC> Bill Search> Bill: Added a blue dot indicator the Comment tab if the tab contains one or more comments in order to allow users to quickly see if any comments are present without first opening the tab.
Enhancement: TC> Maintenance> Bill Types: Made a number of updates to the Bill Type Maintenance screen: Removed the unnecessary Bill Type tab, the Allow IA field, the Acct Hist Total field, and the Ledger Sort field, updated the TAB navigation to vertical, and updated the screen layout and field names to meet Cirrus visual design standards.
Enhancement: UB> New Billing> Export: Updated the content and formatting of the Combined Statement to meet Allocation Billing requirements.
Enhancement: UB> New Billing> Export: Updated the Layout field to include the Combined Statement option for agencies set up to use Allocation Billing.
Correction: AP> Computer Checks> Print Vouchers: Corrected an issue that could prevent the vouchers numbers from being overwritten by check numbers when Account Payable is set up to do so.
Correction: CR> Maintenance> Type Code: Corrected a validation issue that could improperly allow a user to enter more than 40 characters in the Type Code field or 50 characters in the Description field.
Correction: PO> Purchase Orders> Purchase Orders: Corrected an issue that could prevent the Account field on the Line Item data grid from hyperlinking to the corresponding GL Account.
Correction: PR> Affordable Care Act> Edit Employees: Corrected an issue that could prevent the dashes in employee Social Security Numbers from being displayed and edited.
Correction: PR> Computer Checks> Import Timesheets: Corrected an issue that could cause the committed timesheet approval batches to display differently in Enterprise V7 and Cirrus.
Correction: PR> Maintenance> Deduction/Benefit Type: Corrected an issue that could improperly clear all fields after clicking the Cancel button rather than reverting the immediate changes as expected.
Correction: PR> Maintenance> Employee: Corrected an issue that could cause an error when clicking the Delete button again immediately after deleting a revision on the Deductions or Benefits tabs.
Correction: PR> Timesheets> Quick Time Entry: Corrected an issue that could prevent some timesheet records entered in Cirrus from displaying in Enterprise V7 if the casing on the timesheet entry does not match the casing on the employee record.
Correction: PR> Timesheets, Quick Time Entry, and Timecards: Corrected an issue that could prevent the GL Account field from automatically populating with the override PR Account as expected when a Work Order with that override PR Account is attached to the line item.
Correction: TC> Maintenance> Year and Sequence: Corrected a validation issue that could improperly allow a user to save an invalid Purpose/Extension combination.
Correction TC> Maintenance> Year and Sequence: Corrected a validation issue that could allow a user to improperly enter a value greater than 240 in the Inst No field on an IA Year Sequence.
Correction: TC> Utilities> Create Service File: Corrected an issue that could insert a dash in the ZIP code field on the export file, resulting in rejection by some third party vendors.
Correction: UB> Utilities> Allocation Statement Header: Corrected an issue that could cause an error when attempting to create a new Allocation Statement Header.

03/18/2024

Enhancement: AP> Invoices> Import: Updated the Import step to allow a configurable import file to set the Vendor First Name and Vendor Address details when creating a new vendor on import.
Enhancement: CR> Cash Receipts> Cash Entry: Updated the Pay Receipt screen to ensure any comments entered in the Comment field on a Tax Collection bill will populate the Note column on the History tab of the TC Bill being paid.
Enhancement: CR> Receipt Search: Made a number of updates to the CR Receipt Search screen: Updated labels and justification for search selection fields, parent data grid columns, and child data grid columns. Also removed the ability to select/highlight a row in the child data grid as selection has no function.
Enhancement: GL> Display> Journal Entries: Updated the justification of the Fiscal Year, Fiscal Period, and JE Number data grid columns in order to meet Cirrus visual design standards.
Enhancement: PR> Minnesota Retirement> Generate: Updated the icon displayed next to the generate step from the gear to the lightning bolt in order to meet Cirrus visual design standards.
Enhancement: PR> Oregon Retirement> Edit: Moved the Non-Subject, LSP, and LVSP fields from the bottom of the left column to the top of the right column in the Edit Employee section in order to reduce the amount of scrolling required to complete the edits.
Enhancement: UB> Account Master Search: Updated the Billing Cycle field in order to limit manual input to three numerical, non-negative characters.
Enhancement: UB> Utilities> Export AquaHawk: Updated the AquaHawk export to include the following data fields: Radio Number, Account Tag Payment Due Date, Account Tag Payment Balance, Meter Latitude, Meter Longitude, Meter Rate Codes, and Account Rate Codes.
Correction: UB> Adjustments and Fees> Generate Daily Interest: Corrected an issue that could prevent the daily interest adjustment calculation from being based on the previous interest adjustment transaction post date, resulting in inaccurate interest calculation amounts.
Enhancement: UB> Adjustments and Fees> Input: Updated the justification of the Digits data grid column on the Adjust Consumption screen in order to meet Cirrus visual design standards.
Enhancement: UB> Collections> Select/Update: Made a number of updates to the Select/Update step of the Collections process: Updates to column header justification, updates to the Columns chooser drop-down availability and contents, and removal of unnecessary Refresh button.
Enhancement: UB> Maintenance> Account: Updated the Final Account Wizard to include any associated tax codes with the service codes being transferred to a new account if the Tax Codes toggle is checked in the Copy Final to New Account field on the UB> Utilities> Setup> General tab.
Enhancement: UB> Meter Management> Input New: Updated the search criteria on the Input New screen to ensure the ENTER key initiates a search when pressed from the Default Read Date, Reading Period, or Reading Year fields.
Correction: UB> New Billing> Register: Corrected an issue that could prevent the report from displaying an accurate total for the Number of Accounts.
Enhancement: UB> Utilities> Export AquaHawk: Added the Meter Rate Service section to the AquaHawk export in order to export a list of meter rate services when Export Accounts is selected in the Export Option drop-down menu.
Enhancement: UB> Utilities> Setup: Added the Tax Codes option to the Copy Final to New Account field on the General tab. This toggle allows agencies to include any associated tax codes with the service codes being transferred to the new account via the Final Account Wizard.
Correction: AP> 1099s> Invoices: Corrected an issue that could prevent the Invoices and Totals data grids from refreshing as expected when a new search is conduction. Also updated the Invoices step to display a spinner icon when a search is process and updated the Vendors grid to display the correct NEC value in the 1099 Type column.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause a timeout when submitting payment on an account with a very large number of included sub-accounts.
Correction: CR> Cash Receipts> Cash Entry: Corrected a validation issue on the Update Receipt Payer screen that could improperly allow a user to enter more characters than the database allows in the editable fields, resulting in an error.
Correction: GL> Reports> Audit Data Report: Corrected an issue that could result in a blank report when using partial account numbers in the report filter criteria.
Correction: PR> Affordable Care Act> Export: Corrected an issue that could cause an error when attempting to generate an export file that includes an account with a NULL value in a Dependent SSN field.
Correction: TC> Maintenance> Year and Sequence: Removed the unnecessary Amount column from the Purpose Code Selection screen.
Correction: TC> Maintenance> Year and Sequence: Corrected an issue that could prevent the drop-down field to the right of the Change Year in G/L Dist toggle from displaying “GL Segment #” as expected.
Correction: TC> Maintenance> Year and Sequence: Corrected an issue that could improperly display a validation error in the Roll Computation tab for a Year/Sequence that does not display the Roll Computation tab, preventing the user from correcting the error and saving the Year/Sequence.
Correction: UB> Maintenance> Account: Corrected an issue that could cause a timeout error when attempting to open the Audit Trail tab.
Correction: UB> Maintenance> Fee Code: Updated the Fee Code, Service to Charge, Revenue Account, AR Account, and Cash Account field labels to include the missing asterisk that indicates the field is required.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent the winter average consumption value entered on a new UB account from saving as expected when the new account is saved.

03/12/2024 HOTFIX

Correction: SS> Maintenance> Lot: Corrected an issue that could prevent the system from properly saving changes to the Owner assigned to a lot.

03/11/2024

Enhancement: Application Wide> Reports: Updated reports with no configuration options across the application to improve clarity. These reports will now display simple “Select your preferred format” instructions rather than a blank application screen.
Enhancement: BR> Clear Transactions: Updated the Settings and Select Transactions steps of the Clear Transactions batch process to relocate the Submit button to the top-right corner, to ensure the CTRL+ENTER hotkey changes focus and selects the button as expected, and to ensure users cannot click the button a second time while the step is processing.
Enhancement: PR> Reports> Sick Leave: Added the Sick Leave report to the PR Reports in order to allow agencies to report on sick leave amounts for employees filtered and sorted by department.
Enhancement: PR> Timesheet Approval> Proof List: Updated the Proof List report footer to include a Totals section for all of the Pay codes individually on the report, displaying the sum total of all Hours or Flat Amounts for the Pay codes listed. This total will include flat amounts entered for an included employee when the pay type for the employee equals 0 (zero).
Correction: PO> Utilities> Setup: Corrected an issue that could display an unexpected error message when opening the Setup screen.
Correction: PR> Timesheets Approval> Settings: Corrected an issue that could improperly display the changed pay schedule warning message when initially selecting a pay schedule for the new batch.
Correction: PR> Timesheet Approval> Select Timesheets: Corrected an issue that could prevent the Select All button from selecting all timesheets across all results pages as expected.
Correction: TC> Bill Search> Bill: Corrected an issue that could cause the Bill screen to go blank when a user opens and then closes the Exemption tab, preventing further navigation or editing.
Correction: TC> Bill Search> New Bill: Corrected an issue on the New Bill screen that could prevent the expected “’Loc. Neighborhood’ must not be empty.” warning message from displaying below the Loc. Neighborhood field when a user attempts to save the new bill without entering a value in this field.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent edits from being saved on the Winter Average tab when the edits are made, the user navigates away from the tab, and the user clicks the YES button on the unsaved changes warning message. Also corrected an issue improperly enable the Notes & Warnings field on the Winter Average tab when it should not be enabled.

03/07/2024 HOTFIX

Enhancement: UB> New Billing> Statements: Made a number of updates to the Allocation Statement: all 30 characters of the Service Address are displayed, non-allocation accounts will still display tier information, and the Bill Summary section displays all expected information. Also updated non-Allocation Statements to display the expected Account Header.

03/04/2024

Enhancement: Application Wide> Report List Boxes: Added a loading image for report list boxes across the application in order to alert users that an element of the report is still loading.
Enhancement: CR> Cash Receipts> Cash Entry: Made a number of updates to labels and justification for filter field and columns on the Parking Tickets Selection screen launched from the PT Search button.
Enhancement: UB> New Billing> Commit: Updated the automatic XBP export to ensure no carriage returns are included and to ensure the values being exported match the details in the associated bills.
Correction: AP> Utilities> Update 1099: Corrected an issue that could cause the processing spinner to continuously display after clicking the Submit button without completing the update process.
Correction: UB> Maintenance> Account: Corrected an issue that could cause a timeout error when attempting to add an alert to the Comments tab.
Correction: UB> Meter Management> Proof List: Corrected an issue that could prevent the full name associated with an included account from displaying on a single report line as expected.

02/26/2024

Enhancement: GL> Maintenance> Chart of Accounts: Added the Miscellaneous tab to the Chart of Account Maintenance screen in order to allow users to input or edit the miscellaneous fields associated with a GL chart record.
Enhancement: GL> Utilities> Create New Fiscal Year: Updated the Create New Fiscal Year tool to ensure new fiscal year records include any miscellaneous fields data specified on the current fiscal year records.
Enhancement: GL> Utilities> Export Journal Entries: Added a number of new fields to the standard export format including: Amount (DR amount minus CR amount), Debit/Credit Indicator, and multiple character, decimal, date, and logical miscellaneous fields.
Enhancement: PR> Computer Checks> Exceptions: Updated the Exceptions step to provide a warning when a timecard line item exceeds a PM budget when the Warn when PM Task Budget is exceeded by timesheet lines toggle is checked in PR Setup.
Enhancement: SS> Maintenance> Alert Code: Added the Alert Code Maintenance screen to Cirrus in order to allow users to create and maintain alert codes. Alert codes can be set up to provide an alert message to users when a Cirrus entity, such as a batch step or maintenance screen, is selected or opened.
Enhancement: UB> Maintenance> Billing Calculations: Updated the Billing Calculations Maintenance screen to ensure only Admin users are able to create and edit billing calculations. All users will still be able to delete existing billing calculations that are not attached to a service rate.
Enhancement: UB> Maintenance> Service Rate: Updated the Level Label field on the Allocation Levels tab to accept up to 30 characters rather than the previous 20.
Enhancement: UB> Meter Management> Edit and Update Meter Readings: Made a number of updates to the Edit and Update Meter Readings screens to improve performance, usability and meet Cirrus visual design standards.
Enhancement: UB> New Billing> Register: Updated the Billing Register report to include a Current Number of Accounts billed value if the Display count of services by class toggle is checked.
Enhancement: UB> New Billing> Statements: Made a number of updates to the Allocation Billing statement: the Tier Display area all 30 characters for the level label and includes a subtotal in the last row when marked to do so, the Current Charges area displays subtotals when marked to do so, and the Compare Usage grid displays updated table and column labels for improved clarity.
Enhancement: UB> Past Due> Letters: Added the Letters step to the Past Due process in order to allow users to create customized, Microsoft Word-based form letters for accounts included in the Past Due batch.
Enhancement: UB> Utilities> Export AquaHawk: Made a number of updates to the Export AquaHawk tool: updated date formatting, updated inclusion restrictions based on inactivity or finaled dates, and expanded rate exports.
Enhancement: UB> Utilities> Export AquaHawk: Updated the AquaHawk export tool to include the Prefix/District Key, Record Type, and Record Version fields and to ensure the tool retains entered data and settings when the tool is subsequently opened.
Enhancement: UB> Utilities> Statement Setup: Added the Display Tier Subtotals toggle to the Meter Display tab and the Subtotal Current Charges toggle to the Allocation Display tab in order to add additional options to the Allocation Billing statement.
Correction: CR> Cash Receipts> GL Distribution: Corrected an issue that could improperly apply discounts on tax collection cash payments to the cash override account rather than the write off account specified on the tax bill’s receipt type as expected.
Correction: PO> Change Orders> Add/Remove Orders: Corrected an issue that could improperly place a purchase order in a temporary Change Orders batch if the purchase order is added to the batch, the user navigates away without clicking the Submit button, and then clicks the Yes button on the unsaved changes warning message. This could prevent users from including the purchase order in another Change Order batch.
Correction: PR> Washington Industrial Insurance: Corrected an issue that could cause a 404 error after clearing an existing batch.

02/20/2024

Enhancement: AP> 1099s> Invoices: Made a number of updates to the Invoices step of the 1099s process: Updated column titles and justification, updated the data grids to use single batch edit mode, and improved usability by reducing the number of clicks required when updating an invoice.
Enhancement: UB> New Billing> Generate: Updated the way the system handles rounding for Allocation Billing amounts. Previously, the system would automatically round amounts to the nearest whole number by default. Now the system will not round amounts by default. Agencies can still set up rounding for allocation billing values by using the System.Math.Ceiling() operator in Billing Calculation Maintenance.
Correction: PR> Maintenance> Employee and PR> Timesheets: Corrected an issue that could cause an error when attempting to open an employee or timesheet record. This issue is caused when a database is copied and the link between the employee and the uploaded employee photo is broken.
Correction: TC> Return of Unpaids> Proof List: Corrected an issue that could display an unnecessary thousands separator comma in the Bill Number column.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent the system from disabling the edit icon on the Winter Average tab after the Effective Date and Consumption fields have been populated and the Winter Average has been saved.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent the system from saving the Reading Year value when entering a meter reading via the Device Maintenance screen launched from the Devices tab.

02/12/2024

Enhancement: Application Wide> Export Files: Updated the way users download exported files across the application in order to improve performance and prevent errors when downloading.
Enhancement: AP> Invoices> Invoices: Made a number of updates to the Invoices screen including: set automatic focus on first editable field when an invoice line is created, set the Save button as the primary button and the Create Line button as secondary, ensured the CTRL-ENTER hotkey changes focus to the primary button, and updated the screen layout to prevent field overlap.
Enhancement: TC> Return of Unpaids> Proof List: Updated the Proof List screen to direct the user to select a print option in order to avoid confusion.
Enhancement: UB> New Billing> Statements: Made a number of updates to the Allocation Billing statement: the Tier information section will display the Service Number and Bill Type for non-allocation billing accounts, the Bill Display Message will not overlap other parts of the statement, and if the Days in Period is calculated based on the Meter Read Dates, the value in the Days column will be used for the Comparison chart.
Enhancement: UB> Service Requests> Commit: Updated the Service Requests process to set the Special Multiplier value to 1 when adding a Service Rate via Service Request.
Correction: Application Wide> Generate PDF: Corrected an issue that could cause a PDF to be stuck in Pending status when the report being generated uses date only values.
Correction: Application Wide> Published Reports: Corrected a security settings issue that could prevent a user from downloading a published report from the Jobs Viewer when that user has full access to that published report.
Correction: AP> Invoices: Corrected an issue that could prevent users from deleting Invoices batches.
Correction: AP> Invoices> Proof List: Corrected an issue that could prevent the WO Detail with Inventory version of the Proof List from sorting by Vendor Name when set to do so.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause an error when attempting to execute a search on the Cash Entry screen.
Correction: GL> Display> Journal Entries: Corrected an issue that could cause a timeout error on the Display Journal Entries screen.
Correction: PR> Maintenance> Holiday: Corrected an issue that could prevent user edits in the data grid from saving when edits are made and another data grid row is deleted before the Update button is clicked.
Correction: UB> Account Search: Corrected an issue that could prevent the Account Master Search screen from returning the expected search results when searching for a Co-Applicant on an account.
Correction: UB> Maintenance> Account: Corrected an issue on the Service Rates tab that could improperly allow users to select multiple Service Code child rows.
Correction: UB> Utilities> Modify Account Number: Corrected a validation issue that could improperly allow users to assign the same account number to multiple UB accounts.

02/05/2024

Enhancement: Application Wide: Made a number of updates to address spelling, capitalization, filter, and button label and tooltip inconsistencies across the application.
Enhancement: CH> Direct Deposits> Proof List and CH> Unresolved Transactions> Proof List: Updated the Proof List screen in both of these processes to direct the user to select a print option in order to avoid confusion.
Enhancement: PO> Requisitions> Requisitions: Updated the Requisitions process to ensure a user assigned to a Role that has a Department Function of Req Clerk can access all requisitions associated with that same Department. This user will also be able to access all requisitions that are not assigned a Home Department.
Enhancement: PR> 1099Rs> Export: Updated the Export step to include the Allow Employees with no Employee Number toggle in order to include employees who do not have employee records in Springbrook. If an employee included in the 1099R batch does not have an employee number in Springbrook, the export file will display the employee name entered on the Edit step for that data row.
Enhancement: PR> Computer Checks> Import Timesheets: Made a number of updates to the Import Timesheets step of the Computer Checks process, including: Updated data grids, reformatting of the toggles and toggle labels, column justification updates, and relocation of the Submit button to meet Cirrus visual design standards.
Enhancement: PR> State Reports> MoneyPlus: Updated the MoneyPlus report to automatically populate all field other than the Date From and Date To fields, removed validation on the Deduction Code field in order to meet state requirements, and updated how the report is displayed in the Jobs Viewer.
Enhancement: UB> Account Master Search: Updated the Billing Cycle field in the Customer tab search criteria to include the search icon, allowing users to select a billing cycle from the Billing Cycle Selection screen.
Enhancement: UB> Adjustments and Fees> Input: Made a number of updates to the Adjust Consumption step: Updated all data grids, addressed scrolling issues, updated spelling and justification for column headers, and updated button labels.
Enhancement: UB> Maintenance> Conservation Data: Updated the Conservation Data Maintenance screen to allow users to enter 0 (zero) in the Value field, updated the Value field to allow up to eight decimal places, and added the ability to delete a record in the Conservation Data grid.
Enhancement: UB> New Billing> Statements: Made a number of updates to the Allocation Billing statement: Display Meter Size in Account Info when set up to do so, remove decimals and thousands separator in the Meter Display, display two decimal spaces for Converted Amounts in the comparison grid, and update the title to display the title specified in Statement Setup for the selected billing statement.
Enhancement: UB> New Billing> Statements: Updated the Allocation statement to display the period’s usage, meter, and tier information for non-allocation service rates.
Correction: Application Wide> Published Reports: Corrected an issue that could cause inconsistencies between the way a published report is set up in Enterprise V7 and how the report behaves when generated in Cirrus. These inconsistencies can include some fields not displaying, some fields and toggles set up as read-only being editable, and some disabled drill-downs being enabled.
Correction: AP> Void Checks> Select Checks: Corrected an issue that could cause slow performance when adding or searching checks.
Correction: AP> Void Checks> Select Checks: Corrected an issue that could prevent users from selecting checks that were previously cleared and then uncleared through the BR Undo Cleared Checks process.
Correction: BR> Utilities> Reset Cleared Balance: Corrected an issue that could prevent users from exiting the Reset Cleared Balance tool after completing the first step.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could improperly allow a user to enter more characters than is allowed in the Messages and Notes screen, resulting in an error when saving the receipt.
Correction: CR> Utilities> Query by Example: Corrected an issue that could prevent QBE reports from loading as expected.
Correction: PO> Change Orders> Change Orders: Corrected an issue that could improperly allow a user to bypass a delete validation message and delete a PO line item associated with an AP invoice.
Correction: PR> 1099Rs> Export: Corrected an issue that could improperly prevent the export step from completing successfully if a non-numeric character is entered in the TCC field.
Correction: PR> Timesheets Approval> Timesheet: Corrected an issue that could improperly display the unsaved changes warning message when the user attempts to navigate away and no edits were made to the timesheet line item.
Correction: TC> Utilities> Customer Service File: Corrected an issue that could result in blank Customer Service Files when using the recurring file generation functionality.
Correction: UB> Adjustments and Fees> Input: Corrected an issue that could prevent the Serial Number column on the Adjust Consumption step from displaying as expected. Also corrected an issue that could cause inconsistencies in the way data is displayed in the child and grandchild data grids.
Correction: UB> Final Billing> Select Accounts: Corrected an issue that could display validation errors individually rather than a single validation error that displays all the account triggering the error.
Correction: UB> Maintenance> Device: Corrected an issue that improperly update the last function/last user data for all UB meter history records on the Audit Trail when creating or editing a single record.
Correction: UB> Maintenance> Service Request Code: Corrected an issue that could improperly display the unsaved changes warning message when the user attempts to navigate away and no edits were made to the service request code.

01/29/2024

Enhancement: Application Wide> Batch Selection: Updated the Batch Selection screen across the application to include the Month and Year drop-down fields in order to allow users to filter the batches displayed in the data grid by a specific month and/or year.
Enhancement: AP> Computer Checks> Proof List: Added the Print WO Details toggle in order to allow users to include the Quantity, Reference Number, and WO Description for work orders included in the report if the agency is set up to use Wisconsin Highway reporting.
Enhancement: AP> Reports> Vendor Detail Export: Added the Vendor Detail Export report to allow users to generate a .csv export file that includes a broad range of vendor details.
Enhancement: PR> Computer Checks> Exceptions: Updated the Exceptions step to provide a warning when a timecard line item exceeds a PM budget when the Warn when PM Task Budget is exceeded by timesheet lines toggle is checked in PR Setup.
Enhancement: PR> Reports> Workers’ Comp: Added the Include State Discount and Deductions/Benefits where applicable toggle to the report print options in order to allow users to take the State Discount into account and any Deductions/Benefits that are marked for the Gross Wages bucket being reported on are also included in the Subject Wages.
Enhancement: PR> Utilities> Setup: Added the Warn when PM Task Budget is exceeded by timesheet lines toggle to the Checks tab in order to allow users to validate PM budgets during the Payroll process.
Enhancement: UB> Meter Management> Input New: Made a number of updates to the Input New screen, including: Updated data grid, added single-click batch edit functionality, and various button, spacing, and justification updates to meet Cirrus visual design standards.
Correction: Application Wide> Jobs Viewer: Corrected an issue that could display the incorrect icons for imports and exports in the Job ID column.
Correction: Application Wide> Published Reports: Corrected an issue that could cause inconsistencies between the way a published report is set up in Enterprise V7 and how the report behaves when generated in Cirrus. These inconsistencies can include some fields not displaying, some fields and toggles set up as read-only being editable, and some disabled drill-downs being enabled.
Correction: AP> Maintenance> Recurring Invoice: Corrected an issue that could prevent the Amount column from updating to display as the Percentage column when Percentage is selected in the Type field above.
Correction: AP> Utilities> Query by Example: Corrected an issue that could improperly provide a summation total for each numeric column, resulting in unnecessary aggregate values for columns such as Fiscal Year.
Correction: BR> Clear Transactions> Select Transactions: Corrected an issue that could deselect a user’s selected transactions after the Submit button is clicked. Also corrected an issue that could improperly allow a user to edit which transactions are selected after making and submitting the selections.
Correction: CH> Direct Deposit> Edit: Corrected a validation issue for the Amount field in the Child Support Addendum section that could improperly allow a user to enter a negative value.
Correction: CH> Electronic AP> Export ASCII File: Corrected an issue that could prevent the secondary “Your export is being prepared. Please wait.” notification from consistently being anchored in the bottom-right corner of the browser window.
Correction: CH> Unresolved Transactions> Select Transactions: Corrected an issue that could improperly paginate the Select Transactions data grid rather than display all the transactions on the same page.
Correction: CR> Receipt Search: Corrected an issue that could cause the search to result in a time out error when searching through a very large database.
Correction: GL> Journal Entries> Journal Entries: Corrected an issue that could cause an error when attempting to generate recurring entries after selecting a period that contains no existing journal entries on the Settings step.
Correction: PM> Reports> Query Manager: Corrected an issue that could prevent Query Manager reports from being successfully exported to the two available Excel formats.
Correction: PO> Change Orders> Change Orders: Corrected an issue that could prevent users from selecting all change orders displayed in the data grid.
Correction: PR> Maintenance> EEOC Types: Corrected a validation issue that could improperly allow a user to save a negative value in the Revision field.
Correction: PR> Maintenance> Employee: Corrected an issue on the Financial tab that could prevent the Default Timecards Not Updated warning message from displaying as expected when a change is made to an employee's Grade and Step.
Correction: PR> State Reports> SC Deferred Compensation: Corrected an issue with the way the report handles deduction selection data that could result in an error and prevent the report from being successfully generated.
Correction: TC> Bill Processing> Import: Corrected an issue that could improperly prevent users from uploading a file that exceeds 10MB is size.
Correction: TC> Maintenance> Year and Sequence: Corrected a casing issue in the Last Bill Number column header.
Correction: UB> Maintenance> Service Rate: Corrected an issue that could prevent the Revision Number from updating when a new revision is created on a service rate.

01/22/2024

Enhancement: GL> Display> Journal Entries: Added the Line Amount to the search filters in order to allow users to filter displayed journal entries by GL History Line Amount. Also condensed the layout of the filter fields to increase space for the data grid results.
Enhancement: PR> Computer Checks> Checks: Updated the Checks step to display aggregate Deduction or Benefit Type data on the check stub if the Summarize Ded/Ben Types on check stub toggle is checked on the Checks tab of the PR Setup screen.
Enhancement: PR> Utilities> Setup: Added the Summarize Ded/Ben Types on check stub toggle to the Checks tab in order to allow users to aggregate Deduction or Benefit Type data on the check stub.
Correction: AP> 1099s> Invoices: Corrected an issue that could prevent the Send 1099 toggle from being automatically updated when the default 1099 type is updated on a vendor included in the 1099s batch.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause inconsistent behavior when opening and closing the Type Code Search screen via the search button in the Type Code field.
Correction: CR> Maintenance> Type Code: Corrected an issue that could cause grid data to disappear when a user clicks a column header to sort the data by that column.
Correction: CR> Maintenance> Type Code: Corrected an issue that could display the wrong button label for the Create Type Code button.
Correction: PM> Adjustments> Adjustments: Corrected an issue that could prevent the batch steps from being reset as expected when a user reached the Commit step and then deletes an included adjustment.
Correction: PM> Reporting Tools> Query Manager: Corrected an issue that could improperly prevent users from new or existing reports from Query Manager data grid.
Correction: PR> Maintenance> Deduction/Benefit: Corrected an issue that could cause an error when attempting to add a deduction/benefit to an employee record in Enterprise V7 if that deduction/benefit was created in Cirrus.
Correction: PR> Maintenance> Employee: Corrected an issue that could cause an error when attempting to save a newly-created employee record.
Correction: PR> Utilities> Query by Example: Corrected an issue that could prevent the Cirrus version of the PR QBE report from including all the same field options as the Enterprise V7 version of the report.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent the Save button on the Containers tab from working as expected.
Correction: UB> Maintenance> Account: Corrected an issue that could cause an error when attempting to process a meter change-out service request.
Correction: UB> Maintenance> Account: Corrected an issue that could cause display issues when resizing the browser while on the Containers tab.

01/16/2024

Correction: Application Wide> Tasks and Approvals> Approvals: Corrected an issue with PO workflow approvals that could display an unnecessary unsaved changes warning message and improperly reset the batch to the Proof List step after approving a workflow.
Correction: AP> Invoices> Proof List: Corrected an issue that could cause the Proof List to sort by Vendor Number when Vendor Name is selected in the Sort Order field.
Correction: CR> Cash Receipts> Import Tax Payments: Updated the Cash Receipts process to ensure users can’t edit receipts created through the Import Tax Payments step.
Correction: GL> New Budget Info> Edit Estimated Actuals Balances: Corrected an issue that could improperly enable the Save button before any changes are made and could prevent the unsaved changes warning message from displaying if changes are made and the user attempts to navigate away from the screen without saving.
Correction: PM> Adjustments> Commit: Corrected an issue that could prevent the System Code value from being set on the PM Task selected for the adjustment.
Correction: PM> Maintenance> Task Group: Corrected an issue that could prevent the search icon from displaying in the Project field as expected.
Correction: PO> Requisitions> Requisitions: Corrected an issue that could prevent a rejected requisition from begin set to Returned status, preventing users from making the changes required for approval.
Correction: PR> Computer Checks> Timecards: Corrected an issue that could cause an error when attempting to save changes to a timecard.
Correction: PR> Computer Checks> Timecards: Corrected an issue that could prevent the Base Amount and Pay Amount values from being calculated correctly when entering leave pay codes on a timecard line.
Correction: PR> Maintenance> Employee: Corrected an issue on the Grade Step Selection screen that could prevent the Hourly Rate values from displaying four decimal places, resulting in potential rounding inconsistencies between Cirrus and Enterprise V7.
Correction: PR> Maintenance> Employee: Corrected an issue that could prevent the Hourly Rate field and the Deductions field in the Pay History section of the Overview tab from displaying the correct values.
Correction: PR> Timesheets Approval> Review Workflows: Corrected an issue that could cause an error when the second approver attempts to open a recently-created workflow.
Correction: PR> Utilities> Federal Tax Table Update: Corrected an issue that could prevent the Federal Tax Table Update tool from displaying the 2024 tax tables.
Correction: TC> Bill Search: Corrected an issue on the History tab that could improperly return users to the Overview tab when pressing the ENTER key after making a change to the Pen/Disc Date field.
Correction: TC> Maintenance> Year and Sequence: Corrected an issue that could prevent the system from properly recalculating installment numbers and percentages after changing the Payment Count on the Roll Computation tab.
Correction: TC> Utilities> Create Service File: Corrected a validation issue that could improperly allow a user to enter an invalid Year and Sequence combination.
Correction: UB> Maintenance> Account: Corrected an issue that could cause issues loading data in the Meter History and Details section of the Devices tab.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent the Account Maintenance Audit Trail from tracking all changes made to the account in Cirrus.

01/08/2024

Enhancement: UB> Maintenance> Cycle Code: Updated the Billing Cycle Maintenance screen to allow users to edit the Service Group Period End Date.
Correction: GL> Budget Adjustments> Edit: Corrected an issue that could prevent the system from recognizing a negative budget adjustment used to adjust the budget amount to zero, resulting in an error and preventing users from completing the Budget Adjustments process.
Correction: GL> Maintenance> Chart of Accounts: Corrected an issue that could prevent the Uncommitted POs, Encumbered, YTD with Encumbrance, and Available $ with Encumbrance fields on the Balance tab from displaying the same data as is displayed in Enterprise V7.
Correction: PR> Timesheets> Quick Time Entry: Corrected an issue that could prevent some timesheets from displaying the correct data for some employees and could place some timesheet entries on the wrong timesheet when Quick Time Entry is used to edit the Employee Number of an existing record.
Correction: SS> Security: Corrected an issue that could prevent users with Full Access user security permissions set up in V7 Enterprise from have the same user security access in Cirrus.
Correction: UB> Meter Management> Input New: Corrected an issue that could prevent the Save button from being enabled as expected when inputting a new read via iPad.
Correction: UB> New Billing> Statement Settings and UB> Refunds> Commit: Corrected an issue that could cause a null reference error when the customer associated with the account being billed was created in Cirrus without specifying some Customer Name and Customer Address data.

01/02/2024

Enhancement: PR> 1099Rs> Edit: Removed the Column drop-down button as there are no column customization options for this data grid.
Enhancement: SS> Maintenance> Customer: Updated the Account tab of the Customer Maintenance screen to include TC Tax Bill data.
Enhancement: UB> Final Billing> Select Accounts: Updated the Submit button to meet Cirrus visual design standards.
Enhancement: UB> Maintenance> Account: Made a number of updates to the Meter Readings step of the Final Account Wizard, including: Updated data grids, added single-click batch edit functionality, and spelling, spacing, and justification updates to meet Cirrus visual design standards.
Enhancement: UB> Maintenance> Rate Code: Updated the Employee Number, First Name, and Last Name columns to right justify the column data.
Enhancement: UB> Maintenance> Service: Updated the Priority column to left justify the column header and the data below.
Enhancement: UB> Meter Management> Meter Data Export: Updated the Meter Data Export step in order to support the new Integer Misc 1-4, Decimal Misc 1-4, and Date Misc 1-4 fields as properties in the Meter Data Export configuration.
Enhancement: UB> New Billing> Import Addresses: Updated the Job ID column to left justify the column header and the data below.
Correction: Application Wide> Data Grids: Corrected an issue that could prevent the up and down arrows used to adjust a grid cell value from working as expected in some instances.
Correction: Application Wide> Jobs Viewer: Corrected an issue that could cause performance issues and timeout errors when using the search functionality on the Jobs Viewer screen.
Correction: Application Wide> Single File Uploader: Corrected an issue that could prevent users from successfully uploading valid files via the single file uploader. The single file uploader is used on AP> Utilities> Setup> Checks tab> Check Signature, PO> Utilities> Setup> Purchase Orders tab> Purchase Order Signature, and PR> Employee Maintenance> General tab> Photograph.
Correction: AP> Invoices> Invoices: Corrected an issue that could trigger an unnecessary validation error when a user attempts to save an invoice after attaching valid PM Task and Type codes.
Correction: BR> Utilities> Update Check Numbers and Dates: Corrected an issue that could cause an error when using the Update Check Numbers and Dates tool, resulting in the new check number being created while the old check number still exists.
Correction: GL> Reports> Account List: Corrected an issue that could improperly limit the number of digits displayed for the Fund value to fewer digits than set up in GL Setup.
Correction: PO> Purchase Orders> Proof List: Corrected an issue that could improperly include the Change Order watermark on the generated Purchase Order proof list PDF.
Correction: PR> Accrual Adjustments> Adjustments: Updated the Accrual Code Selection screen to remove the unnecessary Add button.
Correction: PR> Computer Checks> Check Register: Corrected an issue that could cause an error after checking the Autonumber subsequent checks toggle, editing the first check number in the data grid, and then clicking the Print button.
Correction: PR> Maintenance> Deduction/Benefit: Corrected an issue on the Type Selection screen that could prevent the Save button from being enabled as expected after the user selects a Type Code. Also updated the screen layout to meet Cirrus visual design standards.
Correction: PR> Maintenance> Tax Table: Made a number of updates to the Tax Table Maintenance screen to address issues with the page layout, tab labels, how buttons are displayed, and which columns are available.
Correction: PR> Timesheet Administration> Quick Time Entry: Corrected an issue that could prevent the GL Account Number field from automatically populating after selecting a flat amount pay code that includes the GL Account.
Correction: PR> Timesheet> Calendar: Corrected an issue that could prevent the Add a Timesheet button on the Calendar tab from working as expected.
Correction: PR> Timesheet> Print: Corrected an issue that could prevent users from printing their own timesheets.
Correction: UB> Collections: Corrected an issue that cause the application to continuously display the loading indicator when navigating back and forth between the Proof List and the Select/Update steps.
Correction: UB> Collections> Select/Update: Corrected an issue that could cause performance issues when attempting to delete or edit records on the Select/Update screen.
Correction: UB> Maintenance> Account: Corrected a DB Security settings issue on the Service Requests tab that could prevent users with adequate DB security permissions from accessing the New, Edit, and Delete Service Request buttons.
Correction: UB> Maintenance> Cycle Code: Corrected an issue that could cause an internal error and prevent anything from displaying on the Cycle Code screen.
Correction: UB> Maintenance> Device: Corrected an issue that could cause an error when opening the Connections tab on a Backflow Device.
Correction: UB> Maintenance> Service Rate: Corrected an issue that could cause inconsistent behavior when a user expands a service, selects a code, closes the service, and then expands the service again in order to edit the selected code.

Q4 2023

12/21/2023 HOTFIX

Enhancement: PR> Utilities> Federal Tax Table Update: Updated the Federal Tax Table Update tool to account for changes to the 2023 Federal Tax Table Status revision.
Correction: Application Wide> Tasks and Approvals> Approvals Card: Corrected an issue that could prevent the approval buttons at the bottom of the expanded Approval card from displaying as expected, preventing users from processing work flow approvals.

12/20/2023 HOTFIX

Correction: UB> New Billing> Generate: Corrected an issue that could cause an error on the Generate step when processing a New Billing batch while using Allocation Billing.

12/18/2023

Enhancement: Application Wide> Clearing House: The Clearing House module has been released to Cirrus.
Enhancement: Application Wide> AquaHawk Export: Updated the automated AquaHawk export to replace the module name as the export file prefix with a file name that meets AquaHawk’s specifications.
Enhancement: SS> Maintenance> Subdivision: Added the Subdivision Maintenance screen to Cirrus.
Correction: Application Wide> Attachments: Corrected an issue that could prevent users from attaching files that exceed 55Kb in size.
Correction: AP> Reports> Outstanding Invoices: Corrected a validation issue that could improperly prevent users from generating the report after specifying a Date To but leaving the Date From field blank.
Correction: AP> Vouchers> Approval List: Corrected an issue that could prevent the Print button from being enabled as expected, preventing users from completing the Approval List step in the batch process.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue on the Type Code Selection screen that could prevent the top row of the filter criteria from being displayed and could prevent the Cancel button from working as expected.
Correction: PO> Purchase Orders> Send Electronic POs: Corrected an issue that could display an unnecessary validation message if a valid PO email template automatically populates the Select Email Template field.
Correction: PR> Affordable Care Act> Edit Employee: Corrected a validation issue that could improperly allow users to enter duplicate dependent data.
Correction: PR> Computer Checks> Timecards: Corrected an issue that could cause an invalid data error when editing a timecard with very specific PR history data.
Correction: PR> Direct Deposits> Select Deposits: Corrected an issue that could cause the Select Deposits step to remain stuck in processing, preventing users from progressing to the next batch step.
Correction: PR> Maintenance> Deduction/Benefit: Updated the Type Selection screen to include a Select button in order to ensure users can successfully add a Type Code to a Deduction/Benefit record.
Correction: PR> Maintenance> Tax Table: Corrected an issue that could prevent the Save button from being enabled as expected after a user edits Tax Table data.
Correction: PR> Maintenance> Work Period: Corrected an issue that could improperly display the unsaved changes warning message when a user opens the Work Period Maintenance screen and then navigates away without making any changes.
Correction: PR> Maintenance> Work Period: Corrected an issue that could improperly display the unsaved changes warning message when a user opens the Work Period Maintenance screen and then navigates away without making any changes.
Correction: UB> Final Billing> Statement Settings: Corrected an issue that could prevent the Final toggle in the Account Status section from being automatically checked, resulting in a blank Bill To Report, blank Statements, and preventing users from completing the batch process.
Correction: UB> Past Due> Select/Update: Corrected an issue that could prevent the Select and Deselect button drop-down menus from displaying properly.

12/11/2023

Enhancement: Application Wide> Notifications: Updated Cirrus Notifications to display each notification on a separate card in order to improve clarity.
Enhancement: PR> Timesheets Approval> Proof List: Added the Print Totals for Timesheet Periods toggle in order to allow users to include subtotals by Timesheet Period and Pay Code on the generated Proof List.
Correction: AP> Maintenance> Recurring Invoice: Corrected a validation issue that could improperly allow users to save invalid data in the WO Number, Activity Type, WO Override Item, and Unit Type fields.
Correction: GL> Display> Journal Entries: Corrected an issue that could cause inconsistencies when attempting to resize column widths in the Display Journal Entries data grid.
Correction: PR> Affordable Care Act> Edit Employee: Corrected an issue that could cause duplicate records on the Dependents tab when unchecking and then rechecking the Self-Insured toggle on an employee record.
Correction: PR> Maintenance> Deduction/Benefit: Corrected an issue that could prevent the deduction/benefit Type column from displaying the expected Types, could prevent users from filtering by Type, and could prevent users from editing or adding a Type on a Deduction/Benefit.
Correction: PR> Maintenance> Employee: Corrected a rounding issue that could cause validation errors when editing Grade and Step data on an employee revision.
Correction: PR> Maintenance> Premium: Corrected an issue that could improperly clear a newly-added line on the Levels grid if the Add button is used to add a second line without saving the first line.
Correction: PR> Timesheets Administration> Import Timesheets: Corrected an issue that could improperly allow users to import partial timesheet files, resulting in errors after import. Also updated the error messages associated with the Import Timesheets process in order to provide more useful information about the error.
Correction: PR> Utilities> Federal Tax Table Update: Corrected an issue that could cause inconsistencies when attempting to resize the Filing Status column in the Federal Tax Table Update data grid.
Correction: UB> Adjustments and Fees> Input: Corrected a display issue that could cause the Add button drop-down menu to be obscured by the data grid below.
Correction: UB> Maintenance> Account: Corrected an issue that could improperly close the Account Maintenance screen when a user cancels a newly-created service request before completing the Service Request Wizard.
Correction: UB> Maintenance> Service Rate: Corrected an issue could prevent the Allocation Levels from displaying as expected on a new revision to an Allocation Rate. Also corrected an issue could improperly clear newly-added Billing Rules when using the Add button to add another Cons Level and Rate.
Correction: UB> Reports> Aging: Corrected an issue that could improperly clear the selections on the Aging report if the user updates the Balance Limits field and Days in Period is selected in the Aging Periods field on UB Setup.

12/04/2023

Enhancement: Application Wide> Notifications: Updated the batch process notifications in order to provide more detailed batch information. Notifications will now include the module, process, and batch step rather than only the batch step.
Enhancement: AP> Utilities> Setup: Added the Long check stub prints check number as barcode toggle to the Checks tab in order to allow users to include a barcode on the printed check.
Enhancement: GL> Journal Entries> Journal Entries: Made a number of updates to the Journal Entries step in order to meet Cirrus visual design standards. These updates include updated modal titles, layout changes, button label and icon changes, and justification updates.
Enhancement: PR> Maintenance> Rate Code: Made a number of updates to the Rate Code Maintenance screen to meet Cirrus visual design standards. These updates include layout changes, data grid updates, and enabling single-click batch edit mode.
Enhancement: UB> Final Billing> Select Accounts: Made a number of updates to the Select Account to meet Cirrus visual design standards. These updates include changes to the data grid, button location, and confirmation messages.
Enhancement: UB> New Billing> Export: Updated the Layout field on the Export step in order to ensure the UB > Billing > Export – Allocation configuration is only available to agencies that are using Allocation Billing.
Enhancement: UB> Service Requests> Input: Updated the Save buttons on the Service Request Wizard to improve efficiency and to meet Cirrus visual design standards.
Enhancement: UB> Utilities> Statement Setup: Added the Bill Summary Message field to the Allocation Display tab in order to allow users to add a message that will appear above the Bill Summary on the generated statement.
Correction: Application Wide> Module Menu: Corrected an issue that could prevent the Module Menu from updating to display the current module when a user navigates to a new module and then clicks the Back button on the browser.
Correction: AP> Utilities> Setup: Corrected an issue that could prevent the Check Type field on the Checks tab from being set to match Enterprise V7 when Cirrus is initially set up.
Correction: GL> Reporting Tools> Report Manager: Corrected an issue that could cause an error when attempting to select multiple sorts from the Available Sorts > Selected section.
Correction: PO> Maintenance> Recurring Purchase Orders: Corrected an issue that could prevent users from saving newly-created recurring purchase order templates.
Correction: PO> Purchase Orders> Purchase Orders: Corrected an issue that could prevent users from accessing GL Account Number data when attempting to select an account for a PO Line Item.
Correction: PO> Requisitions> Requisitions: Corrected an issue that could improperly prevent a user from saving a new requisition.
Correction: PR> Computer Checks> Timesheet Entry: Corrected an issue that could improperly overwrite the prior timesheet line when using the Save and New button to create a second timesheet line after editing the first.
Correction: PR> Illinois IMRF Deposit> Edit Table: Corrected an issue that could prevent the Save button from displaying as expected.
Correction: PR> Maintenance> Deductions/Benefits: Corrected an issue that could prevent the title on the Gross to Decrease/Increase field from updating automatically to reflect the selection in the Ded/Ben field.
Correction: PR> Maintenance> Deduction/Benefit: Corrected an issue that could prevent the system from displaying a “revision must be selected” message when a user attempts to add a revision step to the Calculation tab without first selecting a revision.
Correction: UB> New Billing> Generate: Corrected an issue that could prevent the Period Begin Date from populating with the Billing Cycle and Service Group Period End Date +1 as expected.

11/20/2023

Enhancement: Application Wide> Data Grids: Updated a number of data grids across the application to meet Cirrus visual design standards.
Enhancement: CR> Cash Receipts> Cash Entry: Updated the Quick Type Entry icon on the Cash Entry screen and the Receipt Details screen to improve clarity and match the Quick Type Entry icon used elsewhere in the application.
Enhancement: UB> Maintenance> Allocation Statement Header: Added the Lot Class Code and Service Address fields to the Allocation Property drop-down in order to allow users to include that data in their allocation billing statements.
Enhancement: UB> Maintenance> Device: Updated the Device Search data grid to include the optional Purchase Price and Remove Reason columns in the Columns drop-down.
Enhancement: UB> Utilities> Export AquaHawk: Added the Export AquaHawk tool in order to allow users to schedule and generate service exports for the AquaHawk water management service.
Correction: AP> Computer Checks> Commit: Corrected a validation issue that could improperly allow a duplicate check to be included in a Computer Checks batch, resulting in an error on commit.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent the Amount to Pay on an LP License from reflecting the known License Balance.
Correction: GL> New Budget Info> Edit New Years Budget: Corrected an issue that could prevent the Save button from being enabled as expected and could prevent a clear unsaved changes message from displaying when navigating away from the screen before saving.
Correction: PO> Receiving> Receipts: Corrected an issue that could cause an unnecessary error when attempting to receive against a purchase order without specifying the Received Quantity.
Correction: PO> Receiving> Receipts: Corrected an issue that could cause an unnecessary data validation error when saving a new receipt without making any changes.
Correction: PO> Requisitions Approval> Select Requisitions: Corrected an issue that could improperly display two vertical scrollbars when the data grid includes a large amount of data.
Correction: PR> Computer Checks> Check Proof List: Corrected an issue that could cause an error when generating the Check Proof List and prevent users from completing the batch process.
Correction: PR> Computer Checks> Timecards: Corrected an issue that prevent Timecards data grid from displaying the Ending Balance column or allowing users to scroll horizontally.
Correction: PR> Maintenance> Pay Schedule: Corrected an issue that could prevent the Save button from being enabled as expected after editing one of the date fields on a pay schedule.
Correction: UB> Adjustments and Fees> Input: Corrected an issue that could display an unsaved changes warning message when a user attempts to navigate away from the screen without making any changes.
Correction: UB> Maintenance> Account: Updated the Comments tab to enable the Creation Date field after a comment is saved in order to match Enterprise V7 functionality.
Correction: UB> Maintenance> Account: Corrected an issue on the Lot step of the New Account Wizard that could prevent cursor focus from remaining in the active field after using the search button to select data for that field.
Correction: UB> Maintenance> Fee Code: Corrected an issue that could cause an error when attempting to save a Fee Code with a Revenue Account that does not match the AR or Cash Account. This should only result in warning message and the user should still be able to save the Fee Code.
Correction: UB> Service Request> Input: Corrected an issue that could prevent a newly-added device from being displayed on the edit devices data grid after creating a new add a device service request on an account that already includes at least one device.
Correction: UB> Utilities> SD1 Export: Corrected an issue that could prevent the export tool from pulling in the correct account read data.

11/15/2023 HOTFIX

Correction: PR> Maintenance> Employee: Corrected an issue that could improperly delete an existing attachment after editing the employee record, closing the record without saving, and choosing not to save when the unsaved changes message is displayed.

11/13/2023

Enhancement: Application Wide> Data Grids: Updated Search/Selection data grids across the application to meet Cirrus visual design standards.
Enhancement: CR> Cash Receipts> Account/Category Grid: Updated the Account/Category grid available from the Cash Entry and Receipts steps to ensure hotkeys work as expected, to display the correct button icons, to ensure updated data is saved properly, and to meet Cirrus visual design standards.
Enhancement: CR> Cash Receipts> Receipts: Updated the Receipts screen data grid to address justification issues in header and data rows and to meet Cirrus visual design standards.
Enhancement: CR> Cash Receipts> UB Proof List and UB> Adjustments and Fees> Proof List: Updated the Proof List to include the Sort By field, allowing users to sort the report by Customer Number or Receipt Number in CR or by Customer Number or Order of Input in UB.
Enhancement: CR> Maintenance> Station: Updated the Station Maintenance screen to allow users signed in as ADMIN to edit the Terminal IP and Port settings for stations they are not currently using.
Enhancement: UB> Meter Readings> Readings Import: Updated the Reading Import process in order to allow users to import Time of Use consumption values via the Consumption 1-6 import properties if the import configuration is set up to do so.
Correction: AP> Invoices> Invoices: Corrected an issue that could prevent new invoices from saving as expected.
Correction: AP> Invoices> Invoices: Corrected an issue that could prevent the Mismatched Purchase Order message from displaying as expected when creating a new invoice, selecting a vendor, and then selecting a purchase order from a different vendor on the PO Selection screen.
Correction: AP> Invoices> Invoices: Corrected an issue that could cause an unnecessary validation message to display when generating a recurring invoice that includes valid PM Task and Type Codes.
Correction: AP> Invoices> Invoices: Corrected an issue that could cause an unnecessary data validation message after selecting a PO for an invoice line item if Force Receiving is enabled.
Correction: AP> Invoices> Proof List: Corrected an issue that could cause an error on the Proof List step, preventing users from completing the batch process.
Correction: AP> Maintenance> Recurring Invoice: Corrected an issue that could improperly display a second data validation message after the initial data validation message is displayed, the user makes the required changes, and then attempts to enter another field on the screen.
Correction: CR> Cash Receipts> Receipts: Corrected an issue that could prevent users from updating the Payer Info field on a Misc Payment after the receipt is saved.
Correction: CR> Cash Receipts> Receipts: Corrected an issue that could improperly open a new blank receipt after attempting to open an existing, non-voided receipt with operator reauthentication enabled.
Correction: CR> Maintenance> Type Code: Corrected an issue that could improperly display the unsaved changes warning message after selecting a Credit Task Code and a Credit Type Code, saving the selections, then closing the selection screen with the X button. Also corrected an issue that could prevent the selected Credit Type Code from saving as expected.
Correction: CR> Utilities> Audit Trail: Corrected an issue that could cause the Audit Trail to use UTC time rather than the selected time zone for receipt audit trail entries.
Correction: GL> Reports> Query Manager: Corrected an issue that could cause a performance issue when loading the Section Type data grid contents.
Correction: PO> Display> Purchase Orders: Corrected an issue that could prevent the value displayed in the Quantity Invoiced column on the History tab in Cirrus from matching the value displayed in Enterprise V7.
Correction: PR> Accrual Adjustments> Adjustments: Corrected an issue that could improperly delete the adjustment values on the prior line when the adjustment value is deleted on the line below.
Correction: PR> Computer Checks> Generate: Removed the Add Pay Schedule button as the functionality was superfluous and confusing for users.
Correction: PR> Maintenance> Pay Schedule: Corrected an issue that could prevent the Save button from being enabled after generating a pay schedule.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent the unsaved changes warning message from displaying as expected when using the X to close some edit screens that display over the primary Account Maintenance screen.
Correction: UB> Maintenance> Account: Updated the error message that displays when there are now more services that can be added to the Services tab in order to improve message clarity.
Correction: UB> New Billing> Statements: Corrected an issue that could prevent the statements from generating in the same order as the certified, presorted order dictated by the Import Addresses step.

11/06/2023

Enhancement: Application Wide> Reset Button: The Clear button used to reset entered search criteria in order to initiate a new search has been renamed the Reset button in order to more accurately describe the button action.
Enhancement: AP> Display> Invoices: Added the search button to the PO Number field in order to allow users to launch the Purchase Order Selection screen.
Enhancement: AP> Invoices> Invoices: Added the search button to the PO Number field in order to allow users to launch the Purchase Order Selection screen.
Enhancement: AP> Invoices> Import: Updated the Import step of the AP Invoices process in order to automatically create new temporary and/or permanent vendors if the import file is set up to do so.
Enhancement: SS> Maintenance> Import Configuration: Added the Vendor Last Name, Vendor DBA, and Vendor Phone Number properties to the AP > Invoices import configuration.
Enhancement: UB> Adjustments and Fees> Input: Updated the Input Billings screen to display the correct buttons, to address field, grid, and column spacing, to enable single-click edit mode, and to meet Cirrus visual design standards.
Correction: AP> Invoices> Invoices: Corrected an issue that could display an unhelpful error message when creating a PO invoice that should trigger a more useful AP validation error.
Correction: AP> Manual Checks> Manual Checks: Corrected an issue that could cause an error when attempting to change the Check Date or Check Number on a newly-created invoice for an existing purchase order.
Correction: PO> Purchase Orders> Purchase Orders: Corrected an issue that could prevent the expected validation waring to display when a user attempts to save a purchase order with an invalid Task Label.
Correction: PO> Requisitions> Requisitions: Corrected an issue that could improperly disable the Add and Delete buttons after changing the status on a new requisition to Ready for Approval.
Correction: PR> Maintenance: Updated a number of PR Maintenance screens to ensure unsaved changes warning messages were working as expected.
Correction: PR> Timesheet Administration> Quick Time Entry: Corrected an issue that could cause the Amount column to display inconsistently when it is selected or deselected from the column selection drop-down list.
Correction: PR> Timesheets Approval> Timesheets: Corrected an issue that could cause an error when a user attempts to add a timesheet item to an employee.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent users from entering a negative value in the Special Multiplier field on the Replace Services step of the Final Account Wizard.
Correction: UB> Maintenance> Billing Calculations: Corrected an issue that could improperly delete changes made to the new calculation when a calculation is created, another calculation is clicked, and the user uses the X button to close the unsaved changes message.
Correction: UB> Maintenance> Service Rate: Corrected an issue that could display an incorrect delete validation warning message when deleting allocation levels from a service.
Correction: UB> Service Requests> Input: Corrected an issue that could cause an error when attempting delete multiple service requests at the same time. Also updated the delete confirmation warning message to better describe the action being confirmed.

10/30/2023

Enhancement: CR> Cash Receipts> Cash Entry: Updated the Details tab to address justification and column header issues, to display the correct button icons, to properly update the data after editing, and to meet Cirrus visual design standards.
Enhancement: GL> Reports> Trial Balance: Added the Display Running Balance toggle in order to allow users to report on the running balance for each account when generating the Detail report type.
Enhancement: PM> Module Wide: Updated the data grids across the Project Management module to meet Cirrus visual design standards.
Enhancement: UB> New Billing> Import Addresses: Updated the Job Selection step of the import process to address issues with the Cancel button, Refresh button, grid scrolling, grid spacing, and to meet Cirrus visual design standards.
Correction: Application Wide> My Profile: Corrected an issue that could prevent changes made to My Profile settings from being saved as expected.
Correction: AP> Invoices> Invoices: Corrected an issue that could prevent newly-created invoices from saving as expected.
Correction: AP> Invoices> Invoices: Corrected an issue that could cause a null reference error when attempting to save an invoice.
Correction: AP> Invoices> Invoices: Corrected an issue with the Activity Types are Required validation message that could improperly allow users to close the validation message and could prevent users from making the changes required to properly save the new invoice.
Correction: AP> Maintenance> Recurring Invoices: Corrected an issue that could prevent the Account Number column on the first newly-created recurring invoice from displaying the selected account until another editable column is selected or another invoice is added.
Correction: CR> Receipt Search: Corrected an issue that could prevent the Default Slip/Selected Slip button from displaying as expected.
Correction: PO> Purchase Orders> Purchase Orders: Corrected an issue that could prevent the PM Task from displaying on the PO line item as expected.
Correction: PR> California Retirement v2> Edit: Corrected an issue that could unnecessarily display the Unsaved Changes warning message when no changes are made but the user selects a different row in the data grid.
Correction: PR> Maintenance> Deduction/Benefit: Corrected an issue that could improperly disable the State and State Tax ID fields when creating a new Deduction/Benefit.
Correction: PR> Maintenance> Employee: Corrected an issue that could prevent the Sub Group and Email Type fields on the Retirement tab from saving as expected.
Correction: PR> Manual Checks> Timecards: Corrected an issue that could cause the Unsaved Changes warning message to display inconsistently when moving between records on the Deductions tab and between steps in the process.
Correction: PR> Multiple Worksites> Export: Corrected an issue that could prevent the format of the file exported in Cirrus from matching the format of the same file exported from Enterprise V7.
Correction: PR> Timesheet Entry: Corrected an issue that could prevent a GL Account associated with a Pay Code from automatically populating the timesheet after the Pay Code is selected. Also corrected an issue that could improperly reformat a selected GL Account on a timesheet.
Correction: SS> Work Flows> My Work Flows: Updated the error message displayed when a work flow ID cannot be found in order provide additional error details.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent the user from remaining on the Comments tab when a comment is edited, the user attempts to navigate away from the Comments tab, and the user clicks the X button in the corner of the Unsaved Changes warning message.
Correction: UB> Maintenance> Account: Corrected an issue that could cause an error when accessing the History tab.
Correction: UB> Meter Management> Edit: Corrected an issue that could prevent an edited reading from displaying in red if it surpasses the variance specified in UB Setup.
Correction: UB> Winter Averaging> Import: Corrected an issue that could improperly attach imported Winter Average values to meters flagged as Removed.

10/23/2023

Enhancement: AP> Computer Checks: Updated the Save button on the Settings step, the Submit button on the Select Invoices step, and the Select Invoices data grid to meet Cirrus visual design standards.
Enhancement: AP> Invoices> Invoices: Updated the Create/Edit Invoice screen to meet Cirrus visual design standards.
Enhancement: PR> Manual Checks> Timecards: Made a number of updates to the Deductions tab in order improve usability and meet Cirrus visual design standards.
Enhancement: PR> Timesheets: Updated the Timesheets and Quick Time Entry processes to allow users to enter negative values if the Pay Code being used is set up to allow flat and negative values.
Enhancement: UB> Maintenance> Account: Updated the Aged Balances screen to meet Cirrus visual design standards.
Enhancement: UB> Maintenance> Account: Updated the Bank Selection screen opened from Account Maintenance> Account tab> ACH Info sub-tab> Bank Code hyperlink to include the Create Bank button. The data grid has also been updated to meet Cirrus visual design standards.
Enhancement: UB> Reports – Allocation Billing> Usage Statement: Added the Usage Statement report to the Reports – Allocation Billing menu in order to allow agencies that use Allocation Billing to report on usage data.
Enhancement: UB> Utilities> Statement Setup: Corrected a spelling error and moved the Use Meter Cons Multiplier and Divisor on Consumption toggle from the General tab to the Meter Display tab.
Correction: AP> Display> Checks: Corrected an issue that could improperly duplicate displayed checks for agencies using the NY Vouchers AP Process. Also corrected an issue that could prevent PM Task Codes from displaying correctly.
Correction: AP> Invoices> Invoices: Corrected an issue that could prevent the duplicate invoice warning message from behaving as expected.
Correction: AP> Invoices> Invoices: Corrected a query-related issue that could cause a null-reference error. Also corrected an issue that could improperly limit the PO Line Item field in the Line Detail section to eight digits rather than 10 as expected.
Correction: AP> Invoices> Invoices: Corrected an issue that could cause an error when attempting to generate recurring invoices.
Correction: AP> Utilities> Setup: Removed the Clearing Bank field as the functionality is no longer in use.
Correction: AP> Utilities> Setup: Corrected an issue on the Validation tab that could improperly enable the Transaction Data Sources section when the Original field is set to PO Variance.
Correction: AP> Vouchers> Approval List: Added the required field indicator to the Beginning Voucher Number field.
Correction: PR> Maintenance> Employee: Removed the unnecessary required field indicator from the Driver’s License on the New Account Wizard.
Correction: PR> Maintenance> Employee: Corrected an issue that could cause unnecessary validation errors on benefit and hourly rate revisions when editing the Financial tab.
Correction: PR> Maintenance> Employee: Corrected an issue that could prevent the system from automatically populating the Effective Date field after saving a new deduction to the employee record.
Correction: PR> Maintenance> Employee: Corrected an issue that could cause the tabs sidebar to scroll excessively when using a mouse scroll wheel, making it difficult to select the desired tab.
Correction: PR> Maintenance> Employee: Corrected an issue that could cause an unnecessary zero-step validation message, preventing users from saving a new Workers’ Comp benefit to the Benefits tab.
Correction: PR> Maintenance> Web Timesheet: Corrected an issue that could prevent the Save button from being re-enabled after a user clicks the Save button, a validation message is displayed, the user corrects the validation issue, and then attempts to save again.
Correction: SS> Maintenance> Form: Updated the data grid header to read System rather than Sys.
Correction: UB> Account Master Search: Updated the data grids on the Customer and Reference # tabs to meet Cirrus visual design standards.
Correction: UB> Maintenance> Account: Corrected an issue on the Comments tab that could improperly allow users to click the Save button multiple times before the initial save is completed, leading to an error.
Correction: UB> Maintenance> Billing Calculations: Updated the way the system calculates Days in Period in order to ensure the number of days between the Prior Read Date and the Read Date is accurate.
Correction: UB> Maintenance> Service Rates: Corrected an issue that could cause a mapping error when attempting to edit a Service Rate.
Correction: UB> Utilities> Statement Setup: Corrected an issue that could prevent the system from automatically unchecking and disabling the Adjustment Details field on the Billing Options tab after checking the Display last year comparison toggle on a new Allocation Statement.

10/18/2023 HOTFIX

Enhancement: UB> New Billing> Generate: Updated the Generate step to ensure all Allocation Billing consumption amounts are rounded up.

10/16/2023

Enhancement: Application Wide> Data Grids: Updated data grids across the application to display 100 records per page by default and to allow users to display up to 150 records per page. The 100 records per page default only applies to data grids that have not been set up with user preferences. Those data grids will retain those user preferences until they are changed or reset.
Enhancement: Application Wide> Print Button: Updated the Print button across the application to reduce the number of clicks required to initiate the print job. The last selected print option (PDF, Excel, or Excel Formatted) will now be displayed as the print button, allowing users to initiate the print job in a single click rather than selecting the desired print format from the Print drop-down menu.
Enhancement: PO> Change Orders> Add/Remove Orders: Updated to Add/Remove Orders step to improve usability. The Edit button has been replaced with the View PO Detail button as that better describes the button action and an error message will be displayed when the button is clicked while multiple POs are selected. Also made a few minor updated to the data grid to meet Cirrus visual design standards.
Enhancement: UB> Maintenance> Account: Updated the Final Account Wizard to ensure new accounts created via the Final Account Wizard properly copy finaled account details based on the Copy Final to New Account settings specified on UB Setup.
Enhancement: UB> Maintenance> Service: Made a number of updates to the Service Maintenance screen to improve usability and meet Cirrus visual design standards.
Enhancement: UB> Meter Management> Meter Change Out Import: Updated the Meter Change Out Import file to include the Remove Reason field if the import file is configured with that property.
Correction: Application Wide> Jobs Viewer: Corrected an issue that could prevent the Batch Type column from populating as expected for batches generated from the Bank Reconciliation module.
Correction: AP> Invoices> Invoices: Corrected an issue that could improperly allow users to double-select an invoice line item, resulting in an extraneous line item and incorrect Quantity and Amount data.
Correction: AP> Maintenance> Vendor: Corrected an issue that could prevent the Vendor Name from being displayed on the AP History tab for P-Card payments processed through an AP Manual Checks batch.
Correction: PO> Purchase Orders> Purchase Orders: Corrected an issue that could include a leading zero ($03.00 rather than $3.00) in the Sum field of the Total Column for PO Line Item totals that fall below $10.00.
Correction: PR> Timesheets Administration> Import Timesheets: Corrected an issue that could improperly allow users to import partial timesheet files, resulting in errors after import. Also updated the error messages associated with the Import Timesheets process in order to provide more useful information about the error.
Correction: SS> Maintenance> Lot: Corrected an issue that could cause an error when attempting to create a new lot.
Correction: UB> Account Master Search: Updated the Account Master Search screen to display a more useful error message when a very large number of records causes an out-of-memory exception.
Correction: UB> Maintenance> Account: Corrected an issue that could cause performance issues when selecting a row in the Account Search data grid.

10/10/2023

Enhancement: UB> Maintenance> Statement Message: Added the Usage Statement option to the Attach To drop-down menu in order to allow users to attach a custom message to the Allocation Billing Usage Statement.
Correction: Application Wide> Browser Tab Icons: Corrected an issue that could prevent browser tabs from displaying the module icon for some Cirrus modules.
Correction: BR> BR Search: Corrected an issue that could prevent the BR Search data grid from displaying the Cleared Date as expected. Also updated the data grid sort order to match Enterprise V7.
Correction: SS> Maintenance> Customer: Corrected a database issue that could cause very slow load times for agencies with a large number of customer records.
Correction: UB> Account Search: Corrected an issue that could prevent users from re-ordering the columns in a nested data grid.
Correction: UB> Maintenance> Fee Code: Corrected an issue that could prevent the Calc Changes From services toggled in Enterprise V7 from also being toggled in Cirrus.

10/06/2023 HOTFIX

Correction: BR> Clear Transactions> Select Transactions: Corrected an issue that could cause an error after selecting a transaction and clicking the Submit button.

10/02/2023

Enhancement: AP> 1099s> Settings: Updated the Settings step to accommodate multi-batch processing. The Settings tab will now include the Home Department field and Bank Codes section, and the new Override Info tab allows users to override organization and EIN data for the batch.
Enhancement: AP> 1099s> Invoices: Updated the Invoices step to accommodate multi-batch processing. The Invoices screen will now only display invoices that match the Invoices step filters AND the Home Department and/or Bank Codes that are specified on the Settings step. If no Home Department or Bank Codes are specified, all invoices that match the Invoices step filters will be displayed.
Enhancement: AP> 1099s> Invoices: Updated the Invoices step to improve performance when pulling in a large number of 1099 records.
Enhancement: AP> 1099s> Edit: Updated the Edit step to accommodate multi-batch processing. The Edit step will now only display 1099 records for the current batch.
Enhancement: AP> 1099s> Commit: Added the Commit step to the 1099s process in order to accommodate multi-batch processing.
Enhancement: GL> Utilities> Setup: Updated the Setup window to remove the Extended Budgeting Reference section and add the Extended Budgeting Reference tab. The Extended Budgeting Reference tab will display the budget details in a data grid an will only be enabled if the agency is using the Extended Budgeting module.
Enhancement: PR> Timesheet Administration> Import Timesheets: Added the Flat Amount property to the standard PR> Import Timesheets import configuration in order to allow users to import flat amounts for Pay Codes set up to do so.
Enhancement: UB> Account Search: Updated the Account Search data grid to include the character, date, logical, and decimal fields from the UB Master section of the SS Misc Field Labels screen as available column options in the Columns drop-down menu.
Enhancement: UB> Maintenance> Service Group: Added the New Account Grace Period and 50% Threshold Days fields in order to facilitate enhancements to UB proration calculations.
Enhancement: UB> New Billing> Generate: Updated the Generate step to properly calculate the current year’s previously billed consumption when the YTD Consumption Billing Calculation Rule is being used.
Enhancement: UB> Service Requests> Input: Updated the way printed service requests are displayed in the Jobs Viewer to reduce confusion. The Description column in the Jobs Viewer will now display “<Request Code> - <Request #>”.
Enhancement: UB> Utilities> Setup: Updated the General tab of the UB Setup screen to include the Copy Final to New Account section, allowing users to quickly select which data to transfer from a finaled to a new account.
Correction: AP> 1099s: Corrected an issue that could improperly disable the Create New Batch button.
Correction: AP> 1099s> Edit: Corrected an issue that could prevent a newly-created 1099 from displaying in the Edit screen data grid immediately after saving.
Correction: AP> Invoices> Settings: Corrected an issue that could reset the Payment Date specified in the Settings step when line items are added to the invoice.
Correction: AP> Invoices> Invoices: Corrected an issue that could prevent users from changing the Invoices Displayed drop-down selection after adding an invoice line item with no specified invoice number.
Correction: AP> Maintenance> Vendor: Corrected an issue that could prevent an attachment associated with a vendor on a committed Purchase Order from displaying on the vendor record or in Display Purchase Orders.
Correction: CR> Receipt Search: Corrected an issue that could cause a timeout error when running an unfiltered search on a large amount of Cash Receipts data.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause a receipt that includes payments to multiple BP accounts to apply the full amount to only one account rather than being distributed as specified.
Correction: PR> Maintenance> Employee: Corrected an issue that could prevent the system from properly saving the value entered into the Full Time Hours field and could prevent the Save button from being enabled after values are entered on the Financial tab.
Correction: PR> Maintenance> Employee: Corrected an issue that could cause an Invalid Operation error when attempting to save a new employee, preventing the employee status from being set correctly and causing data issues on the EEOC Revision.
Correction: PR> FL Retirement> Generate: Corrected an issue that could prevent users from completing the Generate step by displaying errors and disabling the Submit button.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent changes made to a service rate via the New Billing> Preview screen from displaying on the Account History sub-tab as expected.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent the New Account Wizard from closing as expected when a new account is created, resulting in the creation of a sub-account when a user immediately creates another new account.
Correction: UB> Maintenance> Account: Corrected an issue that could display an unhelpful error message when a data issue leads to an account number not being found in the database.
Correction: UB> Maintenance> Service Rate: Corrected an issue that could improperly allow user to click the Edit button without first selecting a Service, Service Rate, or Revision.
Correction: UB> Utilities> Setup: Corrected an issue that could cause an error when opening the UB Setup screen.
Correction: UB> Utilities> Statement Setup: Corrected an issue with the Allocation Billing Statement that could prevent the Reference Number, Billing Cycle, Drought Factors, Account Information, and Daily Values from displaying as expected on the generated statement.

Q3 2023

09/25/2023

Enhancement: GL> Maintenance> Chart of Accounts: Updated the Extended Budgeting tab to display all revisions associated with the EB Revision on the account and to add the Budget Type and Revision columns to the data grid.
Enhancement: AP> Maintenance> Vendor: Updated the AP History tab in order to allow users to double-click a line item to open the related invoice even if the invoice does not include an invoice number.
Correction: Application Wide> Published Reports: Corrected an issue that could prevent reports with specified ALFRE values that are published in Enterprise V7 from displaying the same ALFRE values when opened in Cirrus.
Correction: PO> Purchase Orders> Purchase Orders: Corrected an issue that could prevent users from adding distributions to a new contract line item.
Correction: PR> Maintenance> Pay Code: Corrected an issue that could prevent an accrual Pay Type from being saved as expected after selecting the Accrual Type and saving the updated Pay Code.
Correction: UB> Maintenance> Account: Corrected an issue on the Bill-To sub tab of the People tab that could incorrectly cause the unsaved changes warning message to display when a user navigates away from the tab without making any edits.
Correction: UB> Maintenance> Account: Corrected an issue that could improperly prevent users from entering a duplicate Parcel ID on the Lot tab.
Correction: UB> Maintenance> Account: Corrected an issue with the Final Account Wizard that could prevent the system from accurately calculating deposit values for accounts with multiple deposits and refunds.
Correction: UB> Maintenance> Billing Calculations: Corrected a validation issue that could prevent the system from warning users when a Billing Calculation Name exceeds the character limit.
Correction: UB> Maintenance> Billing Calculations: Corrected an issue that could improperly prevent a user from navigating away from an edited, unsaved billing calculation after making changes, attempting to navigate away, and clicking No on the unsaved changes warning message.

09/18/2023

Enhancement: AP> Invoices> Proof List: Added the WO Detail with Inventory option to the Print Mode drop-down field in order to allow users to generate a Proof List that includes inventory and GL information.
Enhancement: PR> Maintenance> Employee: Added additional fields to the Retirement tab for New Hampshire agencies in order to meet new state requirements for retirement reporting.
Enhancement: UB> Maintenance> Account: Updated field labels on the Services step of the New Account Wizard. The Amount field is now labeled Promotion Amount and the End Date field is now labeled Promotion End Date.
Correction: Home> Tasks and Approvals: Corrected an issue that could cause the Open link on a service request to launch a new instance of the Service Request Wizard rather than opening the existing service request displayed on the My Tasks screen.
Correction: AP> Computer Checks> Checks: Corrected an issue that could cause an error when rerunning the Checks step after the AP module is initially set up to use configurable checks and more than one Configurable Check Report Layout is created.
Correction: AP> Display> Invoices: Corrected an issue that could prevent the Check Date field from populating on the View Invoice screen launched from the AP History tab of the Vendor Maintenance screen.
Correction: GL> Maintenance> Chart of Accounts: Corrected an issue that could prevent the Clear button on the Chart of Accounts Selection screen from clearing the value entered in the Account field.
Correction: PR> Kentucky Retirement> Generate: Corrected an issue that could cause an error when generating and could improperly display the Employee Number values.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent the total credit score value on the Credit History sub tab of the History tab from being calculated or displayed as expected.
Correction: UB> Maintenance> Account: Corrected a DB Security issue that could prevent the Consumption/Billed Amount chart on the Overview tab from displaying as expected.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent the Meter History and Details section of the Devices tab from displaying the expected data.
Correction: UB> Maintenance> Device: Updated the application to prevent users from executing multiple button clicks while the first button click action is still processing in order to prevent data issues.
Correction: UB> New Billing> Generate: Corrected an issue that could improperly process meter history on service groups with the No Consumption Billing toggle checked.
Correction: UB> New Billing> Preview: Corrected an issue that could prevent the Preview step from updating the displayed data when a user opens a service rate from the Preview step, edits the service rate information, and then returns to the Preview step.
Correction: UB> Service Requests> Input: Corrected a security settings issue that could cause an invalid operation error when processing a new Add Device service request.
Correction: UB> Service Requests> Service Requests: Updated the Assigned User field to include the search icon in order to allow users to search for an assigned user.
Correction: UB> Utilities> Statement Settings: Corrected an issue that could prevent users from saving changes to the Display Beg Balance field on the Past Due Option tab.

09/11/2023

Enhancement: Application Wide> Jobs Viewer: Updated the way the Jobs Viewer displays Tax Collection errors in order to provide more useful information to the user when a TC batch process step encounters an error.
Enhancement: PR> Maintenance> Pay Code: Added the Override Fed W/H% and the Override State W/H% fields to the Advanced tab in order to provide more control over withholding percentages on one-time pay codes.
Enhancement: UB> Maintenance> Billing Calculation: Added the YTD Consumption option to the list of Properties on the Billing Calculations Maintenance screen in order to allow users to include the current year’s previously-billed consumption in allocation billing calculations.
Correction: AP> Computer Checks> Register: Corrected an issue that could prevent checks renumbered in the Register step from displaying as expected in the SS> Utilities> Check Audit Display screen in V7 Enterprise.
Correction: AP> Computer Checks> Register: Corrected an issue that could improperly allow users to renumber checks when using Multi-Bank Checking.
Correction: AP> Invoices> Overview: Corrected an issue that could display the incorrect batch steps as the next available in the Next Steps column and the as the last step completed in the Last Completed column.
Correction: AP> Maintenance> Vendor: Corrected an issue that could cause slow data loading, prevent the loading indicator from displaying, and occasionally cause an error when loading a large amount of data in the AP History tab for a vendor with over 2,000 history records.
Correction: AP> Maintenance> Vendor: Corrected an issue that could improperly display the Unsaved Changes warning message when a user executes a search on the AP History tab, clicks on a row in the search results grid, and then closes the screen without editing any records.
Correction: BR> Receipt Deposits> Proof List: Corrected an issue that could cause the cash receipt value to be doubled on the Proof List.
Correction: CR> Computer Checks: Corrected an issue that could cause an error when a user runs the UB GL Distribution step before the GL Distribution step is complete and immediately clicks the Send PDF to Job Viewer button multiple times.
Correction: GL> Maintenance> Chart of Accounts: Corrected an issue that could improperly prevent a user from deleting a newly-created account that has a related account for the following fiscal year but does not include any account history.
Correction: GL> Maintenance> Section: Corrected an issue that could prevent the section type description from displaying on reports after creating a new fund and account.
Correction: PO> Purchase Orders> Purchase Orders: Corrected an issue that could prevent the Account Number field on the Distributions screen from populating as expected after selecting an account and entering the percentage for the distribution.
Correction: UB> Final Billing> Final Accounts: Corrected an issue when finaling an account with both a domestic meter and a fire line meter that could improperly use the previous read from the domestic meter as the current read for the fire line meter, resulting in incorrect values on the Meter Readings step of the Final Account Wizard.
Correction: UB> Maintenance> Conservation Data: Corrected an issue that could cause very slow load times for agencies with more than 2,000 conservation data records.

09/05/2023

Enhancement: Application Wide> Create Batch: Updated the Create Batch screens across the application to apply the most recent Autogenerate batch number toggle selection to all new batches. This will reduce clicks for agencies that autogenerate batch numbers for all batches.
Enhancement: AP> Display> Invoices: Updated the Display Invoices search criteria to include the Invoice Line Amount field, allowing users to filter invoices by the line amount in AP history records.
Enhancement: AP> Utilities> Setup: Updated the Long check stub prints DBA information toggle on the Checks tab to apply to all checks and read Check stub prints DBA information.
Enhancement: PR> Maintenance> Employee: Made a number of updates to the Accruals tab to ensure the data grid performs as expected, all records are displayed without pagination, and to meet Cirrus visual design standards.
Correction: Application Wide> Published Reports: Corrected an issue that could prevent the list box values and read-only settings set up on the original published report from being automatically selected in when the published report is opened in Cirrus.
Correction: Application Wide> Published Reports: Corrected an issue that could prevent users from updating list box and toggle selections on published reports.
Correction: AP> Invoices> Invoices: Corrected an issue that could prevent the system from saving an attachment to an invoice when the user adds an attachment, attempts to close the attachment screen without saving, and then clicks the YES button when the unsaved changes warning message asks them if they would like to save their changes before leaving the screen.
Correction: AP> Manual Checks> Manual Checks: Corrected an issue that could cause an error and prevent users from saving a manual check that includes a vendor with an open purchase order and has the check number set to zero.
Correction: CR> Cash Receipts> Import Receipts: Corrected an issue when importing configurable receipt configurations that could improperly allow users to edit the Pay Method field after checking the Use Record Pay Method toggle.
Correction: GL> Journal Entries> Journal Entries: Corrected an issue that could improperly prevent a user from deleting a newly-generated journal entry.
Correction: PM> Budget Adjustments> Edit Adjustments: Corrected an issue that could prevent the displayed adjustments from being sorted by PM Task Code as expected.
Correction: UB> Final Billing> Final Accounts: Corrected an issue that could cause a finaled account to continue to display in with the available accounts in the Final Accounts data grid until the user navigates to another step in the process and then returns to the Final Accounts step.
Correction: UB> Maintenance> Device Type: Corrected an issue that could prevent the Save button from being enabled as expected when using the field search buttons to populate the fields required for saving a new device type.
Correction: UB> Meter Management> Readings Import: Corrected an issue that could prevent the expected “XX records successfully imported” notification from displaying in the Jobs Viewer after the import is complete.
Correction: UB> Reports> Transactions by Date: Corrected an issue that could trigger an unnecessary validation when the Tran Date From is specified before the Tran Date To.
Correction: UB> Reports Consumption> Consumption by Service Rate: Corrected an issue that could trigger an unnecessary validation when the Reading Period From is specified before the Reading Period To.

08/28/2023

Enhancement: PR> State Reports> MoneyPlus Plan: Added the MoneyPlus Plan export in order to allow South Carolina agencies to meet state reporting requirements.
Enhancement: UB> Maintenance> Service Rate: Added the Multiply level by special multiplier toggle to the Service Rate Maintenance screen in order to allow users to multiply the service rate level by the multiplier set on the account.
Enhancement: UB> New Billing> Register: Added the Display count of services by class toggle to the summary version of the Register report in order to include the total number of service by class on the report.
Enhancement: UB> Service Requests> Add Device: Updated the Devices step of the Service Request Wizard to meet Cirrus visual design standards.
Correction: AP> Invoices> Invoices: Corrected an issue on the Invoices step that could prevent the Payment Date from automatically populating the next line item after enter the date and clicking the Save and New button. Also corrected a validation issue that could prevent the expected invalid vendor number notification from displaying when entering an invalid vendor number.
Correction: BR> Receipt Deposits> Proof List: Corrected an issue that could cause the cash receipt value to be doubled on the Proof List.
Correction: GL> Maintenance> Chart of Accounts: Corrected an issue that could prevent the Account is budgetable toggle from being checked on newly-created Revenue or Expense accounts when the module is set up that way in GL Setup.
Correction: GL> Reports> Query Manager: Corrected an issue that could cause a number of validation issues that could make the Query Manager report very difficult to use.
Correction: PM> Maintenance> Task: Corrected an issue that could cause the Task Selection screen to only display the edited task after opening a task, checking the Do not include in deduction and benefit distribution toggle, saving that task, and returning to the Task Selection screen.
Correction: PM> Reports> Query Manager: Corrected an issue that could prevent the Cirrus version of the Query Manager report from returning any results when the same query criteria produce results in Enterprise V7.
Correction: PR> California Wage and Withholding> Generate: Updated the State Tax ID field on the Generate step to ensure proper validation and to allow users to add dashes between sections.
Correction: SS> Security> Menu Security: Corrected an issue that could restrict access to PR Timesheets for users set up to have full access.
Correction: TC> Maintenance> Purpose Code: Corrected an issue that could display unnecessary white space at the bottom of the Purpose Code Maintenance screen.
Correction: UB> Maintenance> Account: Corrected an issue that could display an unnecessary validation message after editing and saving a change to a payment plan.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent the latitude and longitude values from displaying in the Meter Details section of the Devices tab as expected.
Correction: UB> Maintenance> Account: Corrected an issue that could cause an unnecessary invalid operation error when adding a new device to the Devices tab.
Correction: UB> Service Requests> Input: Updated the Request Code selection screen to prevent users from inadvertently editing Service Request Codes when only attempting to select a Service Request Code.

08/21/2023

Enhancement: UB> Final Account Wizard: Updated the first step of the Final Account Wizard to allow users to edit the automatically-populated Reading Year and Reading Period fields.
Enhancement: UB> Maintenance> Account: Updated the Devices tab to display the Service Address at the top of the screen next to the Customer information.
Enhancement: UB> Maintenance> Account: Updated the Status field on the UB Account Master Search screen to default to All.
Correction: Application Wide> Batch Numbers: Corrected a validation issue that could improperly allow auto-generated or user-specified batch numbers that exceed five digits.
Correction: BR> Receipt Deposits> Select Batches: Corrected an issue that could cause an out-of-memory exception on the Select Batches step.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent the owner’s Customer Name from displaying in the Customer Number field on the Bill To sub-tab of the People tab.
Correction: UB> Maintenance> Account: Corrected an issue that could cause a null-reference error when opening the Devices tab and then immediately navigating to another tab.

08/14/2023

Enhancement: AP> Display> Checks: Updated the Checks Display screen to include the Voucher Number From and Voucher Number To search criteria fields and to include Voucher Number in the available data grid columns for agencies set up to use the Vouchers and Checks, Vouchers and Warrants, or NY Vouchers AP Modes.
Enhancement: AP> Manual Checks> Manual Checks: Updated the Manual Checks step to include validation to prevent users from creating a manual check without specifying a value in the Check Number field if the Require all Manual Checks to have a check number toggle is checked in AP Setup.
Enhancement: AP> Utilities> Setup: Added the Require all Manual Checks to have a check number toggle to the Checks tab in order to trigger a validation in the Manual Checks process that prevents manual checks from being saved without a specified check number.
Enhancement: UB> Maintenance> Account: Updated the Special Multiplier field on the Service Rates tab to allow up to six decimal places.
Enhancement: UB> Meter Management> Input New: Updated the Input New step of Meter Management in order to improve system performance when loading data.
Correction: Application Wide> Batch Processes: Corrected an issue with how the applications filters batch steps that could cause the batch filtering query to be executed on a non-batch screen after navigating away from a batch screen.
Correction: AP> Computer Checks> Select Invoices: Corrected an issue that could improperly display the unsaved changes warning message when a user selects invoices and clicks the Submit button without making any changes to the invoices.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent the Update Receipt Payer window from automatically populating the customer details when a valid customer number is manually entered.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could improperly allow a receipt to be saved without specifying the Station or Operator.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent a user from editing the Amount to Pay value on a standard Type Code with an initial amount set to $0.00.
Correction: PO> Requisitions Approval> Select Requisitions: Corrected an issue that could unnecessarily consider the casing of the Home Department field when filtering the displayed requisitions, resulting in missing records.
Correction: UB> Adjustments and Fees> Bill Service Requests: Corrected an issue that could prevent the accounts selected in the Bill Service Requests step from displaying in the Proof List.
Correction: UB> Maintenance> Account: Corrected an issue that could improperly display the unsaved changes warning message when a user navigates to the Lot tab, does not make any changes, and then navigates to another tab.
Correction: UB> Maintenance> Account: Corrected an issue on the Services step of the New Account Wizard that could improperly display the wrong rate code description after selecting a service if duplicate rate codes on different services exist in the database.

08/07/2023

Enhancement: Application Wide> Screen Headers: Updated the header that displays at the top of each screen in the application to align with the Module Selector and to meet Cirrus visual design standards.
Enhancement: GL> Utilities> Export Journal Entries: Added the {Hobbs Export} option to the Configuration field.
Enhancement: PM> Maintenance> Task: Added the Do not include in deduction and benefit distribution toggle in order to exclude a set of task accounts from distribution when the PR module is set up for deductions and benefits to distribute to task accounts by default.
Enhancement: UB> Maintenance> Account: Updated the Device tab to automatically focus on and expand and display the details of the first device in the data grid and to meet Cirrus visual design standards.
Correction: Application Wide> Split Buttons: Corrected an issue that could improperly display a disabled split button as enabled upon hover over.
Correction: AP> Maintenance> Recurring Invoices: Corrected an issue that could reset the values entered in the first recurring invoice line when a second invoice line is added.
Correction: CR> Maintenance> Type Codes: Corrected an issue that could cause grid display issues when the Debit Account and Credit Account data grid columns are enabled, a new type code is created, debit and credit accounts are assigned to the new type code, and the new type code is saved.
Correction: GL> Reports> Query Manager: Corrected an issue that could prevent the system from creating a print job for each of the reports included in the selected Report Group.
Correction: GL> Reporting Tools> Query Manager: Corrected an issue that could prevent the Report Group drop-down field from populating with the available Report Groups when initially expanded.
Correction: UB> Adjustments and Fees> Bill Service Request: Corrected an issue that could prevent some closed and committed service requests that include a fee code and a dollar amount from populating on the Bill Service Request screen.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent the unsaved changes warning from displaying when editing or creating a comment.
Correction: UB> Maintenance> Account: Corrected an issue on the New Account Wizard that could cause a data validation error rather than the expected warning message when attempting to save a service request to final the account on the lot that the new account will take ownership of.
Correction: UB> New Billing> Statements: Corrected an issue that could prevent the Address Care Of data for an included account from printing on the statement when the New Billing batch includes more than 500 records and has been processed through the Export and Import Addresses certification steps.
Correction: UB> New Billing> Export Addresses: Corrected an issue that could prevent valid values from being accepted in the POE field and could reset all field values when an error is encountered on upload.
Correction: UB> Reports> Consumption by Service: Corrected an issue that could cause the notification triggered by the report to read Consumption by Meter Size rather than Consumption by Service.

07/31/2023

Enhancement: AP> Display> Invoices: Updated the filter on the Amount column to automatically clear the Value field after a user navigates away from the Display Invoices screen in order to prevent unintended amount filters from being applied the next time Display Invoices is used.
Correction: Application Wide> Jobs Viewer: Corrected an issue that could cause the Jobs Viewer to retain only the last generated billing statement, preventing users from being able to open and print both the certified and non-certified statements after they are both generated.
Correction: AP> Computer Checks> Select Invoices: Corrected an issue that could cause the application to freeze when attempting to select a very large number of invoices.
Correction: AP> Computer Checks> Select Invoices: Corrected an issue that could prevent all the displayed data grid columns from exporting as expected when the Export to Excel or Export to CSV export options are used.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could improperly require users to log out and log back in to open Cash Entry after adding the local machine as a station in Station Maintenance.
Correction: GL> Journal Entries> Journal Entries: Corrected an issue that could prevent the system from removing a bank account from a journal entry line item when the bank account is deleted from the line item, the journal entry is saved, and then the journal entry line is opened again.
Correction: UB> Final Billing> Select Accounts: Corrected an issue that could prevent users from deleting an account that is displayed on the Select Accounts screen in order to reactivate the UB account.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent users from setting the new account status to Active when creating a new UB account that the customer will take ownership of on the final step of the Final Account Wizard.
Correction: UB> New Billing> Preview: Corrected an issue that could prevent variance accounts from displaying in red as expected.
Correction: UB> New Billing> Export: Corrected an issue that could prevent the system from successfully creating the export file needed for download and submission to third-party print service.
Correction: UB> Service Request> Input: Corrected an issue that could change the date in the Created Date field to the prior day’s date when creating a new service request without changing the Created Date field that defaults to today’s date.

07/24/2023

Enhancement: Application Wide> Published Reports: Updated the way Cirrus handles published reports in order to prevent errors when opening a report in Cirrus that was published in Enterprise V7.
Enhancement: AP> Display> Invoices: Added additional filtering to the Amount column in order to allow users to filter the displayed invoices by a specific invoice amount or by a range of amounts.
Enhancement: UB> Meter Management> Proof List: Added the Service Address and Customer Name show on one line toggle in order to prevent long service addresses or customer names from creating a second line on the Proof List line item.
Correction: Application Wide> Date Data: Updated the way the system records date data across the application in order to ensure only the date is being recorded unless the process requires both the date and time to be recorded.
Correction: AP> Display> Check: Corrected an issue that could prevent the expected search results from displaying if the Fiscal Year field is cleared for the search and then improperly duplicate displayed check data if the Fiscal Year is specified and the search is executed again.
Correction: CR> Receipt Search: Corrected a layout issue that could cause the Change Owed field to partially obscure the Print Slip button, leading to difficulties when attempting to print existing receipts.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause a console error if a user attempts to process a receipt without first creating a payment method.
Correction: UB> Maintenance> Account: Corrected an issue that could cause a null reference error when initially opening the Overview tab.
Correction: UB> New Billing> Generate: Corrected an issue that could prevent service rates attached to a container from prorating as expected.

07/18/2023 HOTFIX

Correction: UB> New Billing> Generate: Corrected an issue for organizations that use service group proration that could cause an error when generating a billing batch that includes a service group with more than one cycle code.

07/17/2023

Enhancement: CR> Reports> Receipt Listing: Updated the Receipt Listing Report screen to better utilize space and meet Cirrus visual design standards.
Enhancement: PR> State Reports> Minnesota Unemployment: Updated the Minnesota Unemployment report to automatically populate the Employer Acct # field. The first time the report is opened, this will populate with the UI Account Number entered on the General tab of the PR Setup screen. If the populated Employer Acct # field is edited, that edited value will populate the field the next time the report is opened.
Enhancement: UB> Maintenance> Service Request Code: Added the Add Remove Service option to the Service Type field.
Correction: Application Wide> Batch Steps: Corrected an issue that could prevent users from queuing sequential batch reports by submitting a report before the previous report is complete.
Correction: Application Wide> Data Grids: Corrected an issue that could prevent users from resizing columns in some data grids.
Correction: AP> Void Checks> Select Checks: Corrected an issue that could cause the Select Checks step to take an unnecessarily long time to load.
Correction: BR> Clear Transactions> Select Transactions: Corrected an issue that could cause the Select Transaction screen to improperly refresh if a user expands a row after grouping the data grid by any displayed column.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause the Submit button to be inaccessible when the Payment window is resized to be vertically smaller.
Correction: CR> Maintenance> Pay Method: Corrected an issue that could improperly prevent users from entering a partial GL account when editing or creating a pay method.
Correction: GL> Journal Entries> Journal Entries: Corrected an issue that could prevent users from saving journal entry line items that only include PM tasks/types, transaction dates, and debit/credit amounts.
Correction: GL> Reports> Period Budget Analysis: Corrected an issue that could improperly cause the “From Account cannot be greater than the To Account” error message when the accounts in the From Account and To Account fields are identical and contain an alphabetic character.
Correction: PR> Maintenance> Employee: Corrected an issue that could cause an unnecessary validation error when a user enters a negative value in the Amount field on the Benefits tab for a deduction/benefit set up to allow negative amounts.
Correction: PR> Maintenance> Holiday: Corrected an issue with the data grid that could prevent grouping functionality, grid resizing, and user preferences from working as expected.
Correction: UB> Maintenance> Account: Corrected an issue in the UB Account Wizards that could cause an error by allowing users to click the Previous or Next button multiple times before the action of the first click is completed.
Correction: UB> Maintenance> Account: Corrected an issue that could create an extraneous water allocation record on the Audit Trail when an edit is made to the Lot tab.
Correction: UB> Maintenance> Account: Corrected an issue on the Master Account Search screen that could prevent users from opening an account that includes a service request record with a null value in the request date field.
Correction: UB> New Billing> Export Addresses: Corrected an issue that could improperly convert the value in the Weight field, resulting in different values when comparing Cirrus and Enterprise V7.
Correction: UB> New Billing> Import Addresses: Corrected an issue that could cause an error when importing Postal Link-certified addresses for fewer than 500 UB accounts.

07/10/2023

Enhancement: GL> Display> Journal Entries: Updated the Journal Entry field to allow users to search for seven-digit journal entry numbers.
Enhancement: UB> Meter Readings> Meter Data Export: Updated the Meter Data Export process in order to include Conditional Meter ID data if included in the selected export configuration.
Enhancement: UB> Transfers> Select/Update: Updated the Select/Update step to include drilldown links to UB accounts displayed in the data grid, to improve clarity in confirmation messages, and to ensure displayed buttons meet Cirrus visual design standards.
Correction: Application Wide> Jobs Viewer: Corrected an issue that could prevent the Job ID and Details columns from behaving as expected when users choose to display or hide them in the data grid preferences.
Correction: PR> Computer Checks> Timecards: Corrected an issue that could cause an unnecessary unsaved changes message to appear when a user modifies the data grid, navigates away from the Timecards step, and then returns without making any edits to the timecard.
Correction: PR> Maintenance> Employee: Corrected an issue that could improperly highlight the tab above the currently open tab.
Correction: UB> Maintenance> Account: Corrected an issue that could cause some statements generated from the Account History sub-tab of the History tab to be generated blank.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent a user from entering a final read on an account being processed through the Final Account Wizard.
Correction: UB> Maintenance> Account: Corrected an issue that could improperly close the Account Maintenance screen when a user attempts to change the Customer Number on the Consumption tab of the Device Maintenance screen launched from the Devices tab.
Correction: UB> Transfers> Select/Update: Corrected an issue that could improperly display the expected transfer to account as the transfer from account in the account history after processing a deposit transfer.

07/05/2023

Enhancement: Application Wide> Module Selector: Updated the drop-down menu launched from the Module field to display a scrollbar and allow users to scroll through all available modules if not all can be displayed at once.
Enhancement: GL> Governor’s Export> Generate: Added the Include accounts with no history toggle to the Generate step in order to allow users to include GL accounts with zero values for Total Received and Received this Quarter in the Receipts step.
Enhancement: UB> Maintenance> Account: Updated the Service Rates tab of the Account Maintenance screen to improve performance and meet Cirrus visual design standards. The Add a new Service drop-down menu and the Add a service rate, Edit, and Delete buttons at the top of the screen have been replaced with the Add Service, Add Service Rate, Edit, and Delete buttons in the data grid header.
Correction: Application Wide> Published Reports: Corrected an issue that could cause a 404 error when attempting to open a published report in Cirrus.
Correction: AP> Invoices> Invoices: Corrected an issue that could prevent users from saving a second invoice if the preceding invoice was saved using the Save and New button.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could force the Cash Entry screen to reload when clicking the Search button multiple times without letting the first search complete or when clicking the Search button and them immediately closing the search screen before the search can complete.
Correction: GL> Display> Journal Entry: Corrected an issue that could cause the data in the data grid to disappear until the Reset Grid Defaults button is clicked if the user attempts to sort the data grid by a column that includes hyperlinks to the relevant Cirrus screens.
Correction: PO> Change Orders> Change Orders: Corrected an issue that could cause an error and improperly prevent users from editing purchase orders in the Change Order process if the agency does not use auto-numbered purchase orders.
Correction: PR> Computer Checks> Timecards: Corrected an issue that could prevent the system from properly calculating the Hourly Rate on a timecard line item when the Pay Code being used includes a rate multiplier and the Rate Code value is edited.
Correction: UB> Final Billing> Select Accounts: Corrected an issue that could prevent users from deleting an account that is displayed on the Select Accounts screen in order to reactivate the UB account.
Correction: UB> Master Account Search: Corrected an issue that could cause an error when attempting to run an unfiltered account search.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent the attachments indicator from being immediately updated to display the current number of attachments after an attachment is added or removed unless the user reloads the Account Maintenance screen.
Correction: UB> Maintenance> Account: Corrected an issue that could cause some statements generated from the Account History sub-tab of the History tab to be generated blank.

Q2 2023

06/29/2023 HOTFIX

Correction: UB> Maintenance> Account: Corrected an issue that could improperly apply a deposit to an account if the account is processed through the Final Account Wizard but the Deposits field is not set to Apply.

06/26/2023

Enhancement: AP> Maintenance> Recurring Invoice: Updated the Recurring Invoice Maintenance screen with standard column header titles and formatting, to remove the Update button and rely only on the Save button, and to meet Cirrus visual design standards.
Enhancement: PO> Requisitions Approval> Select Requisitions: Updated the Select Requisitions step in order to improve system performance and reduce load times.
Correction: Application Wide> Bottom-Sheet Components: Updated the bottom-sheet component used on a number of vertically-split screens across Cirrus (such as PR Employee Maintenance> Benefits, Deductions, and Distributions tabs) in order to ensure the Cancel and Save buttons are displayed properly, to correct excessive white space issues, and to meet Cirrus visual design standards.
Correction: Application Wide> Query By Example: Corrected an issue that could prevent edits from saving properly if the Save button is clicked multiple times before the initial save is completed.
Correction: CR> Cash Receipts> Import Receipts: Corrected an issue that could delete imported UB receipt data if one of the imported receipts is edited, resulting in inaccurate data and an incorrect UB Proof List.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue cause an error when adding multiple type codes via Quick Type Entry to a new UB account with no balance.
Correction: CR> Cash Receipts> Cash Entry: Corrected a security issue that could improperly prevent users from adding UB Deposit type codes to a receipt in Cirrus when the same users could do so in V7 Enterprise.
Correction: UB> Maintenance> Account: Corrected an issue with the New Account Wizard that could improperly set the account status to Active rather than Suspended when creating a new account on an existing lot with an already active account and selecting an existing customer on the Customer step.
Correction: UB> Maintenance> Account: Corrected a DB Security issue that could cause an unnecessary error when attempting to open an existing account that includes consumption data.
Correction: UB> Refunds> Select/Update: Corrected an issue that could cause an error when a user toggles between the Select/Update step on two Refunds batches and attempts to make edits to both.
Correction: UB> Utilities> Statement Setup: Corrected an issue on the Z Fold-2 billing statement that could prevent users from adding services to the Option 3 Aggregate Field on the Aggregate Display tab.

06/20/2023

Enhancement: Application Wide> My Profile: Added the Auto-hide search filters after each search is initiated toggle to the Grid Preferences section of the My Profile screen. When this toggle is enabled, the search filter section on search screens across the application will automatically be hidden in order to allow more room on the screen to display the search results. When not enabled, the search filter section will always be displayed to allow quick, repetitive search filtering.
Enhancement: Application Wide> Search Results: Updated the way the system handles search results across the application to ensure the search filters are not automatically hidden if the search produced no results.
Enhancement: BR> BR Search: Updated the BR Search screen to improve usability and meet Cirrus visual design standards.
Enhancement: PR> State Reports> Oregon Unemployment: Added the STATE Deductions section to the Oregon Unemployment Report in order to allow users to quickly select the state deductions that will be included in the report.
Enhancement: PR> Utilities> Setup: Added the Show Location in Return Address toggle to the Checks tab in order to allow users to include location data on the second line of the return address when generating z-fold configurable checks.
Correction: AP> Invoices> Invoices: Corrected an issue with attachments functionality that could prevent the attachments icon from displaying the correct number of attachments and could display the wrong attachments when the attachments screen is opened.
Correction: AP> Invoices> Invoices: Corrected an issue that could prevent the Create Line button from working as expected when more than 25 line items are attached to the invoice.
Correction: AP> Maintenance> Vendor: Corrected an issue that could prevent GL data from loading correctly when accessing a GL account from an invoice in the vendor history.
Correction: AP> Maintenance> Vendor: Corrected an issue on the PO History tab that could prevent the Total Purchases field from displaying the correct value when the Include 1099 Vendor toggle is checked.
Correction: BR> Clear Transactions> Select Transactions: Corrected an issue that could use different validation properties between Cirrus and Enterprise V7, resulting in confusion when the same .csv file can be successfully imported in one application but not the other.
Correction: CR> Cash Receipts> Import Receipts: Corrected an issue that could prevent the Import Receipts step from displaying in the Processing column on the Overview screen when the import is actually processing.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could improperly allow a user to continue to make edits to a receipt after clicking the Submit button to save the receipt.
Correction: CR> Cash Receipts> Audit Trail: Corrected an issue that could prevent the Cirrus audit trail from logging the same events as the Enterprise V7 audit trail for the same receipt.
Correction: CR> Maintenance> Type Code: Corrected an issue that could cause issues when loading the existing type codes if a type code record include null values in the Type Code or Description fields.
Correction: CR> Utilities> Setup: Corrected an issue that could improperly display the unsaved changes warning message after making changes and clicking the Save button.
Correction: GL> New Budget Info> Import Budget from Excel: Corrected an issue that could prevent the configurable import option from displaying in the Configuration drop-down menu.
Correction: GL> Reports> Audit Data Report: Corrected a validation issue that could improperly allow a user to enter a higher value in the Account Number From field than the number in the Account Number To field without displaying the expected error message.
Correction: PM> Maintenance> Task: Corrected an issue that could display an Invalid Operation error message and prevent the Balances tab from loading the expected data when the task being opened includes purchase order history.
Correction: PR> Maintenance> Web Timesheet: Corrected an issue that could prevent the WO Number field from including the search icon used to open the Work Order Selection screen.
Correction: PR> Timesheets Administration> Supervisor Approvals: Corrected an issue that could prevent user-defined grid preferences from being retained after a user sets their preferences, leaves the screen, and then returns to the screen.
Correction: UB> Maintenance> Account: Corrected an issue that could improperly focus on the alert message before focusing on the informational message when a user with alerts turned on attempts to open an account with uncommitted billing history.
Correction: UB> Maintenance> Account: Corrected an issue on the Review Bills step of the Final Account Wizard that could improperly display a dollar sign in the Billable Consumption column.
Correction: UB> Maintenance> Account: Corrected an issue that could improperly close the Account Maintenance screen when clicking the Print Account Comments button on the Comment tab.

06/13/2023 HOTFIX

Correction: Application Wide> Jobs Viewer: Corrected an issue that could cause an unnecessary date validation error when the Scheduled From and Scheduled To fields are set to the same date.

06/12/2023

Enhancement: AP> Maintenance> Vendor: Updated the AP History data grid, search fields, buttons, and layout in order to improve usability and meet Cirrus visual design standards.
Enhancement: AP> Maintenance> Vendor: Updated the PO History data grid, search fields, buttons, and layout in order to improve usability and meet Cirrus visual design standards.
Enhancement: AP> Reports> Check Approval: Updated the Check Approval report to include the Bank Account option to the Sort By field.
Enhancement: CR> Cash Receipts> Cash Entry: Updated the Add UB Accounts with Amount screen to improve keyboard navigation usability by expanding the search filters and placing focus in the Customer Number field after the Select button is clicked.
Enhancement: PM> PM Home Page: Updated the PM Home page to include default links to the Adjustments and Budget Adjustments batch processes.
Enhancement: UB> Adjustments and Fees> Proof List: Updated the Proof List to include the Sort By field, allowing users to sort the report by Receipt Number (the default selection) or Account Number.
Correction: AP> Invoices> Invoices: Corrected an issue that could improperly display the unsaved changes warning message when a user opens the Edit Invoices screen, does not make any edits, and then attempts to navigate away before saving.
Correction: BR> Utilities> Reset Cleared Balances: Corrected an issue that could prevent the adjustment amount from being calculated correctly when resetting the cleared balance on an account with transactions that fall after the specified reset date.
Correction: GL> Maintenance> Recurring JEs: Made a number of updates to the Recurring JEs Maintenance screen to address issues with fields, spacing, buttons, and validation messages.
Correction: GL> Published Reports: Corrected an issue with the Date Type field that could cause an error when attempting to open a Published Report in Cirrus that was created in Enterprise V7.
Correction: PO> Purchase Orders> Purchase Orders: Corrected an issue that could prevent updates to the displayed columns from persisting after a purchase order is saved.
Correction: PR> California Wage and Withholding> Generate: Corrected a number of issues in the Generate step that could prevent the Wage Type from being specified correctly, could prevent the labels from being added to the Disability 1 and Disability 2 values, and could cause discrepancies between the data in Enterprise V7 and Cirrus.
Correction: PR> Computer Checks> Timecards: Corrected an issue that could prevent the Timecards screen from populating with the relevant data when a user manually enters an Employee Number.
Correction: PR> Maintenance> Employee: Corrected an issue on a number of Employee Maintenance tabs that could improperly expand the total width of a the data grids beyond the width of the browser window when a data grid column is expanded.
Correction: SS> Maintenance> Customer: Corrected an issue that could prevent the Customer Search screen from displaying the expected search results when searching by customer number for a customer who is a co-applicant on a UB account.
Correction: UB> Maintenance> Account: Corrected an issue that could cause the payment plan alert to continue to display after the payment plan is closed.
Correction: UB> Maintenance> Account: Corrected a validation issue on the Service Rates tab that could allow users to save a new service rate to an account without entering a valid Service Rate Code, resulting in errors when processing billing.
Correction: UB> Maintenance> Account: Corrected an issue on the New Account Wizard that could prevent the available lot data from populating as expected if the customer account was processed through the Final Account Wizard with the This customer is moving to another lot toggle checked.
Correction: UB> New Billing> Export: Corrected an issue with the generated export file that could prevent users from opening/importing the file in Cirrus or Enterprise V7.
Correction: UB> Reports – Allocation Billing> Target Allocation Statement: Corrected an issue that could improperly display the periods exceeded validation warning after the user enters a value in the End Period field but before a value is entered in the End Year field.

06/05/2023

Enhancement: AP> Computer Checks> Settings and Select Invoices: Updated the page formatting and buttons on the Settings and Select Invoices steps in order to improve usability and meet Cirrus visual design standards.
Enhancement: AP> Computer Checks> Number Checks: Updated the data grid, buttons, and page formatting in order to improve usability and meet Cirrus visual design standards.
Enhancement: CR> Receipt Search: Updated the search results data grid on the Receipt Search screen to include the optional Pay Method column under the Columns drop-down menu.
Enhancement: PO> Purchase Orders: Updated the buttons and batch step icons on multiple steps in the Purchase Orders process in order to improve usability and meet Cirrus visual design standards.
Enhancement: PO> Requisitions Approval> Select Requisitions and Commit: Updated the data grids, buttons, and batch step icons on the Select Requisitions and Commit steps in order to improve usability and meet Cirrus visual design standards.
Enhancement: PO> Roll Over POs> Settings and Select Purchase Orders: Updated the buttons and batch step icons on the Settings and Select Purchase Orders steps in the Roll Over POs process in order to improve usability and meet Cirrus visual design standards.
Enhancement: UB> Adjustments and Fees> Remove Budget Accounts: Updated the Keep on Budget toggle to a drop-down menu with the standard No (which is the default option) and Yes options and added the Yes and Keep Current Budget Amount option to provide additional control when removing budget accounts.
Enhancement: UB> Maintenance> Account: Updated the Status drop-down menu on the Account Master Search Customer and Devices tabs in order to allow users to search by all account statuses rather than a single status.
Correction: Application Wide> Job Scheduler: Corrected an issue when using Toggle Grouping for Batch Type that could cause the grouped batches to display the module and the batch process number rather than the module and the batch process description.
Correction: Application Wide> Notifications: Corrected a casing issue in user email addresses at agencies using Auth0 that could prevent some users from receiving the expected job notifications.
Correction: Application Wide> Query by Example: Corrected an issue that could prevent users from viewing and modifying the QBE report layout.
Correction: Application Wide> Shortcut Keys: Corrected an issue that could prevent the + (plus sign) key and the related SHIFT + + key from moving focus forward or back through the fields on the current screen.
Correction: AP> Computer Checks> Export: Corrected an issue that could cause the Export step to default to the standard positive pay file format rather than the format specified in AP Setup.
Correction: AP> Computer Checks> Export: Corrected an issue that could cause a configurable export key error when attempting to generate a configurable export.
Correction: AP> Invoices> Invoices: Corrected an issue that could prevent the CREATE LINE and DELETE buttons from working as expected when attempting to create or delete invoice line items.
Correction: AP> Invoices> Invoices: Corrected an issue that could cause an error when attempting to save an invoice line after specifying a PM Task Label and PM Type Code.
Correction: AP> Maintenance> Vendor: Corrected an issue that could cause an error when a user opens a vendor with AP history, edits the receipt number on an invoice in that history, and attempts to save those changes.
Correction: BR> Clear Transactions> Select Transactions: Corrected an issue that could prevent the Cleared Items total from including the cleared amounts associated with some journal entries that fall within the specified date range.
Correction: GL> Module Wide: Made a number of minor corrections to grids, buttons, and formatting on a multiple GL module pages in order to improve usability and meet Cirrus visual design standards.
Correction: GL> Journal Entries> Journal Entries: Corrected a validation issue that could improperly allow a user to save a new JE line item with a project-driven GL account without assigning the required PM Task and PM Type codes.
Correction: GL> Journal Entries> Journal Entries: Corrected an issue that could lead to confusion when a journal entry is deleted but an existing workflow point to that journal entry, resulting in an error when the user attempts to access the link in the workflow.
Correction: GL> Maintenance> Budget Group and Section Type: Corrected an issue that could display the incorrect unsaved changes warning message when a user makes a change and navigates away before saving.
Correction: GL> Reports> Published Reports: Corrected an issue that could cause an error when attempting to print a published report and prevent some settings on V7 Enterprise published reports from being pulled into the same published report in Cirrus.
Correction: PM> Reports: Updated multiple PM reports to include value limits on multiple fields, to ensure validation message phrasing is consistent, and to ensure the appropriate fields or toggles are enabled or disabled based on other selected options.
Correction: PO> Purchase Orders> Purchase Orders: Corrected an issue that could prevent the Description, Unit Quantity, Unit Type, and Unit Price fields from populating with the expected details when an inventory item is manually entered on a PO Line Item.
Correction: PR> Utilities> Federal Tax Table Update: Corrected an issue that could display the prior year rather than the current year in the update tool.
Correction: UB> Final Billing> Final Accounts: Corrected an issue that could improperly display the state of the Final Accounts step as “Processing” when the step has been completed successfully.
Correction: UB> Maintenance> Account: Corrected an issue with the account history query that could cause performance issues if an account is included in an uncommitted billing batch.
Correction: UB> Maintenance> Account: Corrected an issue on the Account History sub-tab of the History tab that could prevent the check number associated with a transaction from displaying in the Reference field in the data grid as expected.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent the system from automatically saving a printed Word merge document to the account.
Correction: UB> Meter Management> Input New: Corrected an issue that could incorrectly calculate consumption values when entering a new reading.
Correction: UB> Reports – Allocation Billing> Target Allocation Statement: Corrected an issue that could prevent the statement messages selected in the Message Top and Message Bottom fields from printing on the statement.

06/01/2023 HOTFIX

Correction: AP> Invoices> Invoices: Corrected an issue that could prevent users from deleting an invoice line item from an invoice that includes more than one line item.

05/31/2023 HOTFIX

Correction: UB> Account> Maintenance: Corrected an issue on the People tab that could cause a console error and prevent the user from successfully saving changes.
Correction: UB> New Billing> Preview: Corrected an issue that could prevent the Amount column from displaying the correct value for the billing line item.

05/30/2023

Enhancement: Application Wide> General Updates: Updated a number of screens in the application to ensure consistency in field labels, justification, capitalization, and other visual elements.
Enhancement: BR> Clear Transactions> Select Transactions: Updated the Enter Deposits screen to improve the data entry and saving experience and to meet Cirrus visual design standards.
Enhancement: PR> Computer Checks> Timecards: Updated the Edit Timecard Line Items screen to include Tab Order functionality, allowing users to customize which fields are displayed when inputting new timecard line items.
Enhancement: PR> Utilities> New York Reported Earnings Codes: Updated the warning message that displays when removing an existing earnings code to read Remove Code rather than Delete Code.
Enhancement: SS> Security> Tag: Updated the Tag Selection screen so the Name and System search fields are arranged horizontally rather than vertically in order to reduce unused space and meet Cirrus visual design standards.
Enhancement: UB> Maintenance> Account: Updated the Account Master Search screen to include the Status field in the filter criteria on the Customer and Device tabs. The default value in these fields will be set to Active.
Enhancement: UB> New Billing> Preview: Updated the data grid on the Preview screen to eliminate pagination and meet Cirrus data grid standards.
Enhancement: UB> Utilities> Statement Setup: Added the Statement Label field to the Billing Options tab and the Cons Label field to the Meter Display tab to allow users to specify an alternative name for the statement and consumption labels on the full page and 4-to-a-page billing statements.
Correction: Application Wide> Batch Step Processing: Corrected an issue that could prevent the blue loading bar from displaying above the currently processing batch step.
Correction: Application Wide> Data Grids: Corrected an issue on some data grids that could prevent the expand/collapse carat that is used to expand or collapse a line item from displaying as expected.
Correction: Application Wide> My Tasks: Corrected an issue that could cause an error when attempting to open the link associated with a task. 48850
Correction: AP> Display> Checks: Corrected an issue that could prevent the parent and child grid defaults in Cirrus from matching the defaults in V7 Enterprise.
Correction: AP> Invoices> Invoices: Corrected an issue that could cause an error if a user opens the Invoices step and then navigates away from the step before the screen has fully rendered.
Correction: BR> Receipt Deposits> Select Batches: Corrected an issue that could improperly limit the data grid results to display 25 items rather than allowing the user to choose to display 25, 50, or 100 items.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent the primary search field results from displaying any other accounts, such as BP, SA, etc., associated with a specified address if the lot attached to that address is not also associated with a UB account.
Correction: GL> Journal Entries> Journal Entries: Corrected an issue on the Add Journal Entry screen that could prevent the data grid from initially loading in the expected size.
Correction: GL> Journal Entries> Journal Entries: Corrected an issue that could prevent the journal entries displayed in the data grid from refreshing when the a new batch is selected in the batch number drop-down menu.
Correction: GL> Maintenance> Chart of Accounts: Corrected an issue that could cause an error when attempting to use the search criteria fields to update the data displayed on the Balance tab.
Correction: GL> Maintenance> Chart of Accounts: Corrected an issue that could improperly resize the JE Number and Proof List columns when a user makes changes to the user preferences for the History data grid.
Correction: UB> Maintenance> Account: Corrected an issue that could cause an error if a lot that is not associated with an Owner’s Customer Number is added to the UB account and then the user saves, closes, reopens, and navigates to the People tab on the updated account.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent the system from successfully saving an added Bill To on the People tab if the user makes the change, closes the window before saving, and then selects “Yes” when the unsaved changes warning prompts the user to save.
Correction: UB> Utilities> Account Export: Corrected an issue that could cause the Export Settings button to only display the configuration settings for a single configuration rather than whichever configuration is selected.

05/22/2023

Enhancement: CR> Cash Receipts> TC Proof List: Added the TC Proof List step to the Cash Receipts process in order to provide transaction details for Tax Collection payments included in the batch.
Enhancement: PR> Utilities> Query by Example: Updated the Utilities menu in the Payroll module to include the Query by Example report.
Correction: Application Wide> Query by Example: Corrected an issue that could prevent users from viewing and modifying the QBE report layout.
Correction: Application Wide> Unsaved Changes: Corrected an issue that could cause the application to remain on current screen if changes are made, the user attempts to navigate to a screen in a different module, and then the user clicks “No” on the unsaved changes warning message.
Correction: AP> Computer Checks> Select Invoices: Corrected an issue that could prevent the system from successfully unselecting an invoice after the invoice is selected, the step is completed, and then the user returns to the Select Invoices step and unselects the invoice.
Correction: AP> Computer Checks> Number Checks: Corrected an issue for agencies that use the NY Vouchers process that could prevent the Number Checks step from successfully completing.
Correction: AP> Computer Checks> Vouchers: Corrected an issue that could prevent the Vouchers step from successfully completing.
Correction: AP> Invoices> Invoices: Corrected an issue that could improperly allow users to click the Save button multiple times, leading to duplicated invoice line items. Also corrects an issue that could cause an error when attempting to delete one of those duplicated line items.
Correction: AP> Published Reports: Corrected an issue that could cause notification error messages to display when attempting to open a published version of the Detail by Account report published in Enterprise V7.
Correction: AP> Vendor Search: Corrected an issue that could cause returned result inconsistencies between a vendor keyword search conducted in Cirrus and one conducted in Enterprise V7.
Correction: BR> BR Search: Corrected an issue that could prevent the relevant GL transactions from displaying in the data grid.
Correction: BR> Clear Transactions> Select Transactions: Corrected an issue that could prevent the Cleared Balance value from including all the expected committed manual journal entries unless the Statement End Date is adjusted to one day after the actual statement date.
Correction: BR> Clear Transactions> Select Transactions: Corrected an issue that could prevent the Beginning Balance from being calculated and displayed correctly.
Correction: GL> Display> Journal Entries: Corrected an issue that could prevent the Display Journal Entries screen from displaying the printable proof list link for a manual journal entry that was committed in Cirrus. Manual journal entries committed in Enterprise V7 do display the printable proof list link.
Correction: GL> Journal Entries> Journal Entries: Corrected an issue that could prevent user-defined data grid column preferences from being saved from one batch to the next.
Correction: GL> Journal Entries> Journal Entries: Corrected an issue that could prevent the user from adjusting the width of the columns and prevent the system from properly saving reordered columns on the Journal Entry data grid.
Correction: GL> Maintenance> Section Type: Corrected an unnecessary validation issue that could prevent users from creating a new section type when the sections have been properly set up for the selected fiscal year.
Correction: GL> Reports> Trial Balance by Period: Corrected an issue that could cause an unnecessary "Please input a From Account that is before the To Account" validation error when no From or To Accounts have been specified.
Correction: GL> Utilities> Setup: Corrected an issue that could cause binding errors and performance issues when checking the Uniform chart of accounts toggle.
Correction: PO> Display> Purchase Orders: Corrected an issue that could prevent the Vendor Maintenance screen launched via the Vendor Number drill-down link from displaying any vendor data.
Correction: PO> Purchase Orders> Purchase Orders: Corrected a validation issue that could improperly allow users to enter a new purchase order with the same PO Number as an existing purchase order in the batch.
Correction: PO> Purchase Orders> Purchase Orders: Corrected an issue on the Item Selection screen that could cause display and scrolling issues if the item data grid extends beyond the bottom of the screen.
Correction: PO> Purchase Orders> Purchase Orders: Corrected an issue that could cause the negative line item validation warning to reopen each time the user closes the warning, preventing the user from saving a purchase order with a negative line item.
Correction: PR> Reports> Workers’ Comp: Corrected a calculation issue that could prevent the values on the report generated in Cirrus from matching the values on the report generated in Enterprise V7.
Correction: UB> Meter Management> Readings Import: Corrected an issue that could prevent the default configurable export from displaying in the Configuration field.

05/16/2023 HOTFIX

Correction: AP> Computer Checks> Voucher Approval: Corrected an issue that could cause the Voucher Approval step to generate two copies of Voucher Approval Listing rather than one copy of the Voucher Approval Listing and once copy of the Approval Document.
Correction: AP> Invoices> Invoices: Corrected an issue that could cause the screen to become unresponsive after manually entering a vendor with a multi-line purchase order, manually entering a purchase order number, and then using the TAB key to navigate to the next field.

05/15/2023

Enhancement: CR> Cash Receipts> TC Proof List: Added the TC Proof List step to the Cash Receipts process in order to provide transaction details for Tax Collection payments included in the batch.
Enhancement: PR> California Retirement v2> Settings: Added the Batch Status drop-down menu to the Settings step in order to allow users to select committed or uncommitted computer checks batches.
Enhancement: PR> California Retirement v2> Export: Updated the Export step to warn users when the batch contains uncommitted Computer Checks information. Users can still export the data.
Enhancement: PR> Maintenance> Employee: Added the SOC Code field to the General tab in order to allow agencies to attach a standard occupational classification to an employee record.
Enhancement: UB> New Billing> Generate: Updated the Generate step to properly allocate Banked Consumption to the Primary and Combined lots associated with the Primary Account.
Enhancement: UB> New Billing> Statement Settings: Updated the Statement Settings step to ensure any banked consumption is only displayed on the Primary Lot and any Combined Lots display N/A when the statement being generated is set up to Display Allocation Carryover.
Correction: AP> Computer Checks> Checks: Corrected an issue that could prevent changes made to the Check Type field on the AP Setup> Checks tab from properly updating the Checks step in an existing Computer Checks batch.
Correction: AP> Display> Invoices: Corrected an issue that could cause performance problems and lead to no returned results when running an unfiltered search.
Correction: AP> Manual Checks> Commit: Corrected an issue that could cause an unnecessary null check value error on commit.
Correction: CR> Cash Receipts> Receipts: Corrected an issue that could prevent the checkmark from displaying in the Void column on a receipt that was successfully voided in Cash Entry.
Correction: CR> Cash Receipts> Receipts: Corrected an issue that could an error when clicking the field search button in the Type Code Search field.
Correction: CR> Utilities> Setup: Corrected an issue that could cause an unnecessary validation error when attempting to clear the contents of the Tertiary and Secondary Pay Method fields if an option has previously been selected in those fields.
Correction: GL> New Budget Info> Import Budgets: Corrected an issue that could cause an invalid document error when attempting to import a valid Excel document.
Correction: PO> Utilities> Setup: Updated the field label on the signature field to read Purchase Order Signature rather than Check Signature.
Correction: PR> Computer Checks> Timecards: Corrected an issue that could improperly reset user-defined time card grid preferences when a user saves the preferences, exits the application, and returns to the Timecards step.
Correction: PR> Computer Checks> Timecards: Corrected an issue that could prevent edits to the GL Account on a timecard line item from saving as expected.
Correction: PR> Computer Checks> Timecards: Corrected an issue that could cause a duplicate timecard entry when an existing timecard line item is edited, the Save and New button is clicked, the new line item screen is closed using the X button, and the user attempts to save the timecard.
Correction: PR> Computer Checks> GL Distribution: Corrected an issue that could cause an error when using split period distribution if the report is generated after deleting the Journal Entry date.
Correction: PR> Computer Checks> Commit: Corrected an issue that could cause a GL account validation error and prevent users from committing a PR Computer Checks batch when using Multi-Muni relational databases.
Correction: PR> Reports> Deduction Register: Corrected an issue that could prevent Cirrus users from opening a Deduction Register report generated in Enterprise V7.
Correction: PR> Timesheets: Corrected an issue that could cause an error when a user creates a new web timesheet via template, adds a user to the timesheet, and then clicks the Save as Template button.
Correction: UB> Maintenance> Account: Corrected an issue with the New Account Wizard that could improperly save both the date and time to the database rather than only the date when using the default connect date. This could lead to issues with proration.
Correction: UB> Maintenance> Account: Corrected an issue that could cause an error when attempting to run an account search from the Owner tab.
Correction: UB> Meter Management> Edit: Corrected an issue that could prevent edits to multiple rows from properly saving on all but the first row edited.

05/10/2023 HOTFIX

Correction: UB> Maintenance> Account: Corrected an issue that will prevent step 8 of the Final Account Wizard from completing successfully if the A new customer is moving to this lot toggle is checked.
Correction: UB> Maintenance> Account: Corrected an issue that could cause the screen to become unresponsive when the user opens the Bill-To sub tab of the People tab.

05/09/2023 HOTFIX

Correction: AP> Invoices> Invoices: Corrected an issue on the Edit Invoice screen that could cause the screen to flash when a user clicks in the Line Details section after the Invoice Displayed field is set to All.

05/08/2023

Enhancement: Application Wide> Loading Screen: Updated the loading screens across the application to continue displaying the loading indicator while also displaying skeleton shapes of the page elements as they are loading.
Enhancement: BR> Utilities> Enter Checks: Made a number of changes to the Enter Checks screen to improve usability and meet Cirrus visual design standards.
Enhancement: PO> Change Orders> Settings and Generate Work Flows: Updated the Settings and Generate Work Flows steps to update and relocate the Submit buttons to meet Cirrus visual design standards.
Enhancement: PR> Illinois IMRF Deposit> Edit Table: Updated the columns and fields on the Edit Table screen to ensure they match the columns and fields in Enterprise V7.
Enhancement: PR> Maintenance> Employee: Updated the Revision section of the Financial tab in order to include field search functionality in both the Grade and Step fields.
Enhancement: PR> Reports> Wage Increase Dates: Added the Wage Increase Dates report the Payroll module in order to allow users to report on employees’ current position details and when the next increase is scheduled.
Enhancement: PR> State Reports> SC Unemployment Export: Added the SC Unemployment Export tool to the Payroll module in order to meet the needs of South Carolina agencies.
Enhancement: UB> Maintenance> Account: Updated the Service Rate Selection screen launched from the Service Rates and Containers tabs to only display service rates for the selected service.
Enhancement: UB> Meter Management> Edit and Update Meter Readings: Updated column order in the column selection drop-down for the Edit and Update Meter Readings screens and updated the Account # column in the data grids.
Correction: Application Wide> Query by Example: Corrected an issue on the Cirrus Query by Example reports that could prevent the notification for the completed report from displaying the expected report name, prevent the report link in the notification from working, and prevent users from generating a PDF of the report from the Jobs Viewer.
Correction: Application Wide> Startup: Corrected an issue that could cause a null reference error when the application is launched.
Correction: Application Wide> Web API: Corrected an issue with the Cirrus processes that use the Web API that could cause unnecessarily slow performance.
Correction: AP> Display> Invoices: Corrected an issue that could prevent users from displaying the PO Number column for invoice sub-line item in the data grid.
Correction: AP> Invoices> Invoices: Corrected an issue that could prevent the system from populating the GL Account and Account Description when an Account Alias is entered.
Correction: BR> Clear Transactions> Select Transactions: Corrected an issue that could prevent the Beginning Balance value from being calculated correctly for some banks.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause a re-authorization error when opening the Cash Entry screen.
Correction: GL> Maintenance> Chart of Accounts: Updated a number of Chart of Accounts Maintenance tabs to address spacing issues, formatting issues, and to meet Cirrus visual design standards.
Correction: PO> Requisitions> Requisitions: Corrected an issue that could prevent the expected Message Alert from displaying when a vendor is added to a requisition and that vendor record includes a message in the Requisition Message field on the Message Alerts tab.
Correction: PR> Timesheets: Corrected an issue that could prevent users from editing the Timesheet Period and saving the timesheet.
Correction: SS> Maintenance> Bank: Corrected an issue that could prevent the Delete button from deleting the selected bank as expected.
Correction: UB> Adjustments and Fees> Input: Corrected an issue that could cause an error if an imported invoice is deleted or if a user attempts to edit an invoice immediately after deleting it.
Correction: UB> Final Billing> Select: Corrected an issue that could cause an error when attempting delete a record in the data grid.

05/03/2023 HOTFIX

Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause an exception when submitting a payment, resulting in the Cash Entry screen reloading.

05/01/2023

Enhancement: CR> Cash Receipts> Cash Entry: Updated the License Selection screen launched from Cash Entry> LP Search to include the field search button in the Customer Number field.
Enhancement: PM> Utilities> Query by Example: Added the Query by Example report to the Project Management Utilities menu.
Enhancement: PR> Timesheet Reports> Timesheet Proof List: Added the Show Timesheet Notes toggle in order to allow users to include any notes on the timesheet line in the proof list.
Enhancement: UB> Adjustments and Fees> Input: Updated the Input step to include a drill-down link from the Account Number to the relevant UB account.
Enhancement: UB> Maintenance> Account: Updated the Overview tab to include the Print Word merge document button, allowing users to generate a user-configured Word merge form that includes data from the current UB account.
Enhancement: UB> Maintenance> Account: Added the View Statement button to the data grid on the Account History sub-tab of the History tab in order to allow users to generate a PDF statement for the selected committed billing line.
Enhancement: UB> Reports – Allocation Billing> Target Allocation Statement: Added the Target Allocation Statement report to the new Reports – Allocation Billing menu. This report calculates a specified usage reduction of prior usage totals to provide UB account holders with future allowed usage values.
Correction: Application Wide> My Profile: Corrected an issue that could cause an error when attempting to open the My Profile screen and prevent the screen from loading as expected.
Correction: Application Wide> Published Reports: Corrected an issue that could cause an error when attempting to open a published report in Cirrus.
Correction: AP> Computer Checks> Select Invoices: Corrected an issue that could prevent the system from properly saving the value entered in the Order column.
Correction: AP> Invoices> Invoices: Corrected an issue that could prevent the Edit/Create data grid from saving changes and focusing on results as expected.
Correction: AP> Vouchers> Approval List: Corrected an issue that could cause an error when attempting to launch the Approval List step of the Vouchers process.
Correction: BR> BR Search: Corrected an issue that could cause an error when attempting to open the BR Search screen and prevent the screen from loading as expected.
Correction: CR> Cash Receipts> Create Batch: Corrected an issue that could display an unhelpful 404 error when a user attempts to create a batch using a batch name that already exists. That situation will now be handled by an error that provides useful direction.
Correction: CR> Cash Receipts> Receipts: Corrected an issue on the Create Receipt screen that could cause the Customer Number hyperlink to open the Customer Selection screen rather than the Customer Maintenance screen.
Correction: CR> Cash Receipts> Receipts: Corrected an issue that could cause an error when attempting to open an existing receipt.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue related to DB Security settings that could improperly prevent some users from selecting the payer on payments unassociated with AR or UB accounts through Cash Receipts.
Correction: CR> Maintenance> Type Code: Corrected an issue that could improperly prevent a user from saving a new CR Type Code without specifying a credit account.
Correction: CR> Utilities> Receipt Date Update: Corrected an issue that could cause an error when attempting to open the Receipt Date Update screen.
Correction: GL> Maintenance> Budget Groups: Updated the Chart of Accounts Selection screen launched from the Budget Group Maintenance screen to enable multi-select and prevent users from being required to select individual accounts for the budget group.
Correction: GL> Maintenance> Recurring JEs: Corrected an issue that could prevent the existing lines on a recurring journal entry from displaying when the JE is initially opened, requiring the user to scroll the to the right to display the lines.
Correction: GL> Maintenance> Recurring JEs: Corrected an issue that could prevent the Delete button from displaying as expected in the header of the Recurring JEs data grid.
Correction: PO> Purchase Orders> Purchase Orders and Change Orders: Corrected an issue that could prevent the system from assigning different names to batch outputs from different steps in the Purchase Orders batch process, resulting in confusion when attempting to revisit those outputs on the Overview screen.
Correction: PO> Utilities> Setup: Corrected an issue that could improperly display an attached logo in both the logo area, where it is expected, and on the signature line, where only the signature should display. Also updated the mislabeled “Check Signature” field to read “PO Signature” as intended.
Correction: PR> Computer Checks> Timecards: Corrected an issue that could prevent the hyperlinked employee number for a selected employee from displaying in the upper data grid.
Correction: PR> Illinois IMRF Deposit> Edit Table: Corrected an issue that could prevent an edited SSN value from saving as expected.
Correction: PR> Maintenance> Employee: Corrected an issue that could prevent edits made to a revision on the Deductions tab from being saved properly.
Correction: PR> State Reports> Oregon Unemployment Export: Corrected an issue that could prevent the export file from including the expected values in the STT Subject Wages or Paid Leave Subject Wages fields.
Correction: PR> Void Checks> Select Checks: Corrected an issue that could prevent users from proceeding to the next step in the batch process after selecting a check to be voided.
Correction: PR> Void Checks> Select Checks: Corrected an issue that could prevent the batch from being reset to the Proof List step if a user adds checks in the Select Checks step, processes through the Proof List and GL Distribution steps, and then returns to the Select Checks step and deletes a previously-added check.
Correction: SS> Maintenance> Lot: Corrected an issue that could cause an error when attempting to delete a newly-created lot.
Correction: UB> Budget Billing> Letters: Corrected an issue that could prevent the Print button from being enabled as expected after the required settings are selected.
Correction: UB> Maintenance> Account: Corrected an issue on the Lot tab of the Account Master Search screen that could cause an unfiltered lot search to take an unnecessarily long time to complete for agencies with a large number of UB accounts.
Correction: UB> Maintenance> Account: Corrected an issue on the Lot tab of the Account Master Search screen that could improperly display lots not affiliated with a UB account, resulting in errors when those lots are selected.
Correction: UB> Maintenance> Account Template: Corrected an issue that could prevent the Save button from being enabled after making an edit to an existing account template.
Correction: UB> Maintenance> Account: Corrected an issue that could cause the application to freeze after changing the date and refreshing the Bill Preview.
Correction: UB> Maintenance> Account: Corrected an issue that could cause the Account Maintenance screen to close when a user navigates to the Lot tab, away from the Lot tab, and then back to the Lot tab.
Correction: UB> Refunds> Select: Corrected an issue that could prevent users from easily selecting or deselecting records to include in the Refunds batch.
Correction: UB> Reports> Accounts by Service: Corrected an issue that could cause an internal error when the report is generated.
Correction: UB> Transfers> Generate: Corrected an issue that could cause an error when opening the Generate step of the Transfers process.
Correction: UB> Utilities> Account Export: Corrected an issue that could prevent a configurable export that is available in the Account Export tool in Enterprise V7 from being available in the Account Export tool in Cirrus.

04/20/2023 HOTFIX

Correction: CR> Cash Receipts> Receipts: Corrected an issue that could prevent some successfully-entered CR payments from displaying in the Receipts data grid.

04/19/2023

Enhancement: Application Wide> .NET 7 Upgrade: The Cirrus application has been upgraded to use the .NET 7 software framework. This is the latest version of .NET and offers security and performance advantages over the previous version.
Enhancement: AP> Display> Checks: Updated the Checks Display screen to include the Voucher Number From and Voucher Number To search criteria fields and to include Voucher Number in the available data grid columns for agencies set up to use NY Vouchers AP Mode.
Enhancement: CR> Cash Receipts> Cash Entry: Updated the Business Selection screen launched from the BT Search> Business Number field to include the field search buttons in both the Customer Number and Lot Number fields.
Enhancement: CR> Cash Receipts> Cash Entry: Updated the Assessment Selection screen launched from the SA Search> Assessment Number field to include the field search buttons in the Customer Number, Tax Lot, and Billing Cycle fields.
Enhancement: PR> Illinois IMRF Deposit> Edit Table: Updated the Edit Table screen to improve usability and meet Cirrus visual design standards.
Enhancement: UB> Maintenance> Account: Updated the New Account Wizard to allow users to manually input the new Customer Number.
Enhancement: UB> Meter Management> Edit and Update: Updated the Edit and Update screens to include links from the data grid to the relevant UB account, to improve usability, and to meet Cirrus visual design standards.
Enhancement: UB> Reports> Payment Plan: Added the Exclude failed plans with a zero balance toggle in order to allow users to only print those accounts with failed payment plans and outstanding balances.
Enhancement: UB> Service Requests> Input: Updated the Input step to include drill-down links to UB Accounts in the search results data grid.
Correction: Application Wide> Contact Support: Updated the Contact Support link in the Cirrus navigation menu to link to the Springbrook Support page rather than the Contact Us page.
Correction: Application Wide> Data Grids: Corrected an issue that could prevent user changes made to data grids across the application from persisting when the application is closed and reopened.
Correction: PR> Maintenance> Employee: Corrected an issue that could cause deleted Phone Numbers to be saved as NULL values, resulting in an error when an employee record created in Cirrus is opened in V7 Enterprise.
Correction: PR> Timesheets: Corrected an issue that could prevent updated data from being properly saved and displayed when a user adds a new timesheet line to a new timesheet period, navigates away from the timesheet period without saving, and then saves via the Unsaved Changes warning message.
Correction: UB> Collections> Generate: Corrected an issue that could cause the notification triggered by the Generate step to read “Settings” rather than the expected “Generate Collections.”
Correction: UB> Maintenance> Account: Corrected an issue that could cause the New Account Wizard to crash when selecting a device on the Devices step and then to improperly create multiple new accounts rather than a single new account when the New Account Wizard is reopened.
Correction: UB> Maintenance> Account: Corrected an issue that could display an unhelpful error message on the Account Balance Summary sub-tab of the History tab in the rare event that UB data has been corrupted in the database.
Correction: UB> Past Due> Select/Update: Corrected an issue that could cause problems selecting and deselecting multiple accounts in the data grid.
Correction: UB> Refunds> Proof List: Corrected an issue that could cause a blank proof list if no changes are made to the refunds in the Select/Update step.
Correction: UB> Service Requests> Input: Corrected an issue that could cause an unexplained error when the URL for the Service Request Wizard includes an invalid ID.
Correction: UB> Service Requests> Input: Corrected an issue that could cause the Service Request Wizard to unexpectedly close when using the Manufacturer or Model Number selection fields on the Service Request Code Selection screen.

04/10/2023

Enhancement: Application Wide> Jobs Viewer: Updated the Jobs Viewer data grid to include a new Refresh button and to improve print functionality.
Enhancement: CR> Cash Receipts> Cash Entry: Updated the unsaved changes warning message for the Cash Entry screen in order to ensure consistency and meet Cirrus visual design standards.
Enhancement: PR> Utilities> Setup: Added the Show only active accruals for employees on check stub toggle to the Checks tab in order to allow agencies to configure which accruals are displayed on check stubs.
Enhancement: PR> California Retirement V2> Edit: Updated the Edit step of the California Retirement V2 process to improve usability and meet Cirrus visual design standards.
Correction: Application Wide> Display and Label Issues: Corrected a number of small display and label issues across the application to meet Cirrus visual design standards.
Correction: Application Wide> Side Sheet Buttons: Corrected an issue that could improperly require the user to scroll down to see the Cancel and Save buttons for screens that display an edit or create section to the right of the data grid.
Correction: AP> Display> Invoices: Corrected an issue with the Display Invoices data grid that could prevent the totals row and the related Sigma icon from displaying as expected.
Correction: AP> Invoices> Invoices: Corrected an issue that could improperly clear previous recurring invoice selections when selecting a second recurring invoice line item in the data grid.
Correction: AP> Invoices> Invoices: Corrected an issue that could improperly navigate back to the Overview screen when a user deletes an invoice on the Invoices screen.
Correction: AP> Maintenance> Recurring Invoice: Corrected an issue that could improperly clear the values on a previously-added invoice line item when clicking the ADD button to add a subsequent line item to the recurring invoice.
Correction: PR> Maintenance> Employee: Corrected data grid issues on the Employee Maintenance screen that could prevent some data grids from displaying the horizontal scroll bar and could prevent some data grid header rows from moving when using the horizontal scroll bar.
Correction: PR> Timesheets: Corrected an issue that could improperly enable the Save button before any changes are made and prevent the unsaved changes warning message from displaying if changes are made but not saved before navigating away from the page.
Correction: PR> Timesheets: Corrected an issue in Timesheet Entry and Quick Time Entry that could prevent the fields from reloading after manually changing the Pay Code. This could result in the Amount field being enabled for a pay code that does not allow employees to enter a flat amount.
Correction: UB> Maintenance> Conservation Data: Corrected an issue that could prevent the Type field in the Create Conservation Data section from automatically populating with “Weather” as expected.
Correction: UB> Maintenance> Device: Corrected an issue that could improperly enable fields only associated with electric devices on non-electric devices.
Correction: UB> Maintenance> Fee Code: Corrected an issue that could prevent the unsaved changed warning message from consistently displaying as expected.
Correction: UB> New Billing> Generate: Corrected an issue that could improperly prorate some accounts included in the billing cycle that are not set up to be prorated.
Correction: UB> Service Requests> Input: Updated the Input step to correct column labels and ensure column chooser option consistency between Cirrus and Enterprise V7.
Correction: UB> Utilities> Modify Account Number: Corrected an issue that could result in duplicate customer sequence numbers if two instances of the Modify Account Number tool are used at the same time.

04/03/2023

Enhancement: Application Wide> Springbrook Ideas Portal: Added a lightbulb icon to the Cirrus header in order to allow Cirrus users to quickly access the new Springbrook Ideas Portal. This portal is used to make new product suggestions and vote on existing suggestions.
Enhancement: CR> Cash Receipts> Receipts: Added the Refresh button and the Pay Method column to the Receipts data grid in order to allow users to refresh the data in the grid and to see the pay method associated with each receipt.
Enhancement: PM Module: The Project Management module has been released for Cirrus. This module us used to monitor costs, budgets, and requirements for an unlimited number of projects and grants.
Enhancement: PR> Timesheet Administration> Quick Time Entry: Added the Amount column to the Quick Time Entry data grid in order to display the line item amount. The Amount field has also been added to the Create/Edit Quick Time Entry section so users can edit the Amount associated with the line item if the Pay Code allows.
Enhancement: PR> Timesheets Approval> Proof List: Added the Employee Detail with Flat Amount, Employee Summary by Date with Flat Amount, Employee Summary by Code with Flat Amount, and Work Order Detail with Equipment options the Report Type drop-down menu in order to allow users to report on timesheet approvals with flat amount and equipment data.
Enhancement: PR> Timesheets: Added the Amount column to the Timesheets Line Item section in order to display the line item amount. The Amount field has also been added to the Edit Time Sheet Line Item screen so users can edit the Amount associated with the line item if the Pay Code allows.
Enhancement: UB> Maintenance> Account: Updated the UB Account Maintenance Audit Trail to include Water Allocation Import data.
Enhancement: UB> Maintenance> Statement Message: Added the Target Allocation option to the Attach To drop-down menu in order to allow users to attach statement messages to Allocation Billing statements.
Correction: Application Wide> Lot Search: Corrected an issue that could cause an error when attempting to drill-down from the Lot Search screen into a linked UB account.
Correction: AP> Display> Invoices: Corrected an issue that could prevent the Invoices data grid from remaining static and displaying the totals at the bottom of the grid without requiring the user to scroll down the page.
Correction: AP> Invoices> Import and Invoices: Corrected an issue that could prevent Import and Invoices steps of the Invoices process from displaying the completed green checkmark after the step are successfully completed.
Correction: GL> Maintenance> Chart of Accounts: Corrected an issue on the POs tab that could improperly display scrollbars when not needed and hide columns after resizing.
Correction: PO> Purchase Orders> Purchase Orders: Corrected an issue that could prevent the Purchase Orders step from displaying as completed after purchase orders are successfully created or imported.
Correction: SS> Maintenance> Lot: Corrected an issue that could hide the Create Zone button and prevent users from creating a new Zone from the Zone Selection screen launched from Lot Maintenance or Lot Search.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent the Save button from displaying after making a change on the Payment Plan sub-tab of the Account tab.
Correction: UB> Maintenance> Account: Corrected an issue that could cause an error when attempting to open the Billed Amount graph on the Overview tab.
Correction: UB> Meter Management> Edit Meter Readings: Corrected an issue that could prevent the Variance column from displaying the variance percentage as expected.
Correction: UB> New Billing> Import Addresses: Corrected an issue that could prevent the import step from completing if the addresses include a foreign address. The Import step will now complete successfully but the foreign address will not be certified.
Correction: UB> Past Due> Generate: Corrected an issue that could prevent the Excel export of the generate exceptions from including the account numbers as expected.
Correction: UB> Transfers> Select/Update: Corrected an issue that could prevent users from accessing the Select/Update step, thereby preventing the Transfers process from completing.

Q1 2023

03/30/2023 HOTFIX

Correction: Application Wide> Usability Issue: Corrected an issue that could cause the application to intermittently freeze, requiring the user to refresh the browser window to continue.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent the link on the UB Account Number displayed in the search results from opening the linked account as expected.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent users from successfully searching via the Type Code field when creating a new receipt.

03/27/2023

Enhancement: Application Wide: Made a number of small changes to address spelling errors and to ensure consistency in capitalization, field and header justification, and data grid behavior.
Enhancement: Application Wide> Save Buttons: Updated the Save buttons across the application to display a processing spinner and a tooltip that reads “Saving…” while changes are being saved. This update will also disable the Save button during saving in order to prevent users from inadvertently clicking the Save button multiple times.
Enhancement: CR> Cash Receipts> Cash Entry: Updated button locations and appearance on the Add UB Accounts with Amount Account Selection screen in order to increase usable space, improve usability, and meet Cirrus visual design standards.
Enhancement: PR> Maintenance> Pay Code: Added the Allow employee to set amount when entering time toggle to the Advanced tab of the Pay Code Maintenance screen in order to allow an employee to enter a specific flat amount on a timecard line item.
Correction: Application Wide> Batch Proof List: Corrected an issue in a number of batch processes that could prevent the Print button from being enabled as expected on the Proof List screen.
Correction: AP> Invoices> Invoices: Corrected an issue that could cause the screen to flash and prevent users from saving after entering multiple invoice line items on a new invoice.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent the expected validation error messages from displaying when attempting to make a payment.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent users from printing an existing receipt using the Print Previous Receipt button.
Correction: CR> Maintenance> Slip: Corrected a validation issue that could improperly prevent a user from adding a Control Code with value “0” even though that value is valid.
Correction: PO> Purchase Orders> Purchase Orders: Corrected an issue that could display multiple warnings for a single action when those warnings could be combined into a single warning message.
Correction: PO> Purchase Orders> Purchase Orders: Corrected an issue that could prevent the specified date on a new purchase order from being successfully saved.
Correction: PR> Module Wide> Pay Code Selection: Corrected an issue across the Payroll module that could improperly allow users to select multiple pay codes when only a single pay code should be selected.
Correction: PR> Timesheets Approval> Settings: Corrected an issue that could improperly allow a user to select a pay schedule and proceed without selecting a specific pay period, resulting in confusion when all future pay periods are pulled into the batch.
Correction: PR> Utilities> Generate Holiday Timesheets: Corrected an issue that could cause an unnecessary validation error when attempting to create a holiday timesheet for a future pay schedule.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent the Alternate Address from displaying on the Overview tab unless an End Date is specified on the People tab first.
Correction: UB> Maintenance> Account: Corrected a security permissions issue that could improperly allow a user to edit an existing service rate on the Service Rates tab when that field is set to Read-Only in DB Security.
Correction: UB> Maintenance> Account: Corrected an issue that could improperly validate the Tax Lot Format for case sensitivity in Cirrus, resulting in an error when searching by Tax Lot on the Lot tab of UB Account Master Search.
Correction: UB> Maintenance> Billing Calculations: Corrected an issue that could cause the notification triggered by clicking the Save button to continue to display in Pending status even after the save successfully completed.
Correction: UB> Refunds> Select/Update: Corrected an issue that could affect the usability of the Select/Update screen by placing cursor focus in the wrong location and preventing the Save button from working as expected.

03/21/2023 HOTFIX

Correction: Application Wide> User Security: Corrected an issue that could improperly prevent users with the necessary DB security permissions from accessing parts of the CR Cash Entry and UB Account Maintenance screens.
Correction: PO> Change Orders> Add/Remove Orders: Corrected an issue that could prevent the selected purchase orders from populating the Add/Remove Orders data grid after being selected on the Purchase Order Selection screen.
Correction: UB> Maintenance> Account: Corrected an issue that could cause an error when attempting to execute a search from the Lot tab of the Account Master Search screen.

03/20/2023

Enhancement: Application Wide> General Updates: Updated a number of screens across the application to improve clarity and usability by updating field labels, buttons, and data grid actions.
Enhancement: CR> Cash Receipts> Receipts and Cash Entry: Made a number of updates to the Receipts and Cash Entry screens: formatting and display updates for improved clarity and usability, receipt area cannot be collapsed in order to avoid confusion, display payer details below the receipt number, and ensure keyboard navigation is consistent.
Enhancement: CR> Cash Receipts> Receipts and Cash Entry: Update the receipt payment window to improve clarity by displaying the payer icon and label next to the customer paying the receipt. If no payer is selected, the payer label will be followed by “Unspecified.”
Enhancement: CR> Cash Receipts> Receipts: Updated the Show Batch Totals window to improve clarity and to meet Cirrus visual design standards.
Enhancement: GL> Maintenance> Chart of Accounts: Updated the title displayed at the top of the Chart of Accounts Maintenance screen to include the tab currently open.
Enhancement: PR> 1099Rs> Clear 1099Rs: Updated the successful cleared batch notification to improve clarity by including the batch number and batch name if present.
Enhancement: PR> South Carolina Retirement: Added the South Carolina Retirement batch process to the Payroll module for South Carolina agencies.
Enhancement: PR> WI myETF> Edit: Updated the Edit step by removing the Edit Employee section title, resulting in more space to display the editable fields.
Enhancement: UB> Maintenance> Account: Updated the title displayed at the top of the Account Maintenance screen to include the tab currently open.
Enhancement: UB> Maintenance> Account: Added the Combine Lot toggle and Primary Account field to the Lot tab of the Account Maintenance window in order to allow users to combine multiple lots for allocation billing calculations.
Enhancement: UB> Maintenance> Account: Added the Level Pay toggle and the Level Pay Amount field to the Account tab in order to allow agencies that use level pay billing to set up level pay amounts on flagged accounts.
Enhancement: UB> Maintenance> Account: Updated the New Account Wizard to improve clarity and usability by updating field labels and formatting buttons to meet Cirrus visual design standards.
Enhancement: UB> New Billing> Statements: Updated the Statements step to display additional allocation billing data if the statement being printed is set up to include that data.
Enhancement: UB> Utilities> Alert Works Export: Updated to the Alert Works Export screen to provide better spacing between and within the list boxes to meet Cirrus visual design standards.
Enhancement: UB> Utilities> Statement Setup: Added additional options to the Allocation Display tab in order to allow agencies to provide more allocation billing data on billing statements.
Enhancement: UB> Utilities> Statement Setup: Added the Hide tier unit toggle to the Meter Display tab of the Statement Setup screen in order to allow users to hide the tier unit abbreviation in the Tier Display section of the billing statement.
Enhancement: UB> Utilities> Water Allocation Import: Added the Water Allocation Import tool to the Utilities menu in order to allow agencies to import allocation billing data that will populate the Water Allocation sub-tab of the Lot tab of the UB account.
Correction: AP> 1099s> Edit: Corrected an issue that could prevent the Create 1099 drop-down menu from displaying in front of the data grid if the browser window is reduced in width enough to enable the left and right navigation arrows in the data grid. This issue could persist after the browser window is expanded.
Correction: AP> Computer Checks> Register: Corrected an issue that could prevent the Register report from generating successfully when a Check Number is specified.
Correction: AP> Computer Checks> Commit: Corrected an issue that could cause the Commit step to be stuck in processing, preventing users from completing a Computer Checks batch.
Correction: AP> Invoices> Invoices: Corrected a validation issue that could improperly display the mismatched vendor warning message when a new invoice is created, a vendor is selected, and then a purchase order from the same vendor is selected.
Correction: AP> Invoices> Invoices: Corrected an issue with the Edit Invoices data grid that could prevent all invoice line items from displaying properly after editing the invoice number and could prevent the data grid from automatically updating as expected when some line item fields are edited.
Correction: AP> Invoices> Invoices: Corrected an issue that could cause a timeout error when executing an unfiltered vendor search from the Vendor Number field on a new invoice.
Correction: BR> Utilities> Enter Checks: Corrected an issue that could prevent the Void Date field from properly saving after the date is updated and the check is saved.
Correction: CR> Cash Receipts> Import Receipts: Corrected an issue that could prevent Cirrus from successfully importing standard layout import files with the .tf3 extension.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent cursor focus from being returned to the Pay button after the Pay button is clicked to open the payment window and then the Close button is clicked to close the payment window.
Correction: PR> Maintenance> Employee: Updated the Overview tab of the Employee Maintenance screen to change the title of the deductions and benefits data grid to read “Deductions/Benefits” rather than “Deduction/Benefits.”
Correction: PR> Maintenance> Employee: Corrected an issue that could cause an error when closing the Employee Maintenance screen from the Time Cards tab.
Correction: PR> Timesheets: Updated the Timeclock tab in order to correct a spelling error.
Correction: UB> Adjustments and Fees> Input: Corrected an issue that could cause an error and prevent users from deleting an adjustment.
Correction: UB> Maintenance> Account: Corrected an issue on the Lot tab of the Account Search screen that could improperly display all lot records for lots that share the specified Street Address rather than only displaying the lots that are associated with a UB account.
Correction: UB> Maintenance> Account: Updated the Final Account button icon and label to use the intended flag icon and to read Final Account rather than Final Current Account.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent users from editing service rates attached to active accounts.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent the billing cycle from displaying properly on the Overview tab.
Correction: UB> Maintenance> Service Rate: Corrected a validation issue that could improperly allow a user to save a new Service Rate without a value in the Description field, resulting in an error when that service rate is attached to an account that is processed through a New Billing batch.

03/13/2023

Enhancement: AP> Computer Checks> Voucher Approval: Updated the Computer Checks process to move the Voucher Approval step forward for agencies using the NY Vouchers AP process. The Voucher Approval step will fall between the Proof List and the Number Checks steps for those agencies.
Enhancement: PR> Computer Checks> Timecards: Added the Save and New button to the Timecard Line Item screen in order to allow users to save the current timecard line item and immediately begin creating a new line item without first returning to the Timecards screen.
Enhancement: PR> Utilities> Timesheet Approval Group Settings: Updated the Group Security field in order to allow users to select a group from a drop-down menu rather than manually entering a group.
Enhancement: SS> Maintenance> Form: Update the System drop-down menu on the Form Maintenance screen in order to only display modules that are currently enabled for the agency.
Enhancement: UB> Maintenance> Account: Added the Water Allocation sub tab to the Lot tab for agencies using Water Allocation functionality. This sub tab will display the Allocation Bank and allow users to update Water Allocation Period values.
Enhancement: UB> Maintenance> Billing Calculations: Added the Water Allocation and Allocation Bank options to the available properties in order to expand the expression options. Added the Unused Usage gets stored in Allocation Bank toggle in order to allow agencies to credit accounts for consumption that falls below allocation levels.
Correction: Application Wide> Data Grids: Updated data grids across the application to ensure sigma signs (∑) for grid totals are displayed in the correct columns.
Correction: AP> Computer Checks> Select Invoices: Corrected an issue that could prevent the system from successfully saving a selected invoice, resulting in an empty Proof List and an error when the user returns to the Select Invoices step to select the invoice again.
Correction: AP> Void Checks> Select Checks: Corrected an issue when selecting a check with multiple line items that could cause only the top line item to be selected for void, resulting in an inaccurate proof list and an error on commit.
Correction: BR> Utilities> Enter Checks: Corrected a validation issue that could cause an error by allowing users to enter more than 64 characters in the Comment field.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause an error when attempting to enter a payment on a receipt.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause an error if a user navigates away from the Cash Entry screen during receipt validation.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could print the wrong receipt when printing a receipt via the receipt printer.
Correction: GL> Maintenance> Recurring JEs: Corrected an issue that could prevent the data grid from automatically expanding to the bottom of the browser screen.
Correction: GL> Utilities> Setup: Corrected an issue that could prevent Reference Fields in Cirrus from being formatted according to the Reference Section fields on the Default Formats tab of the GL Setup screen.
Correction: PR> Maintenance> Employee: Corrected an issue on the Timecards tab that could prevent the Pay Code column on the data grid from being expanded and displayed by default.
Correction: PR> Maintenance> Employee: Corrected an issue on the Overview tab that could prevent the hover popup on the address field from displaying properly and could cause the State and Federal Tax link to redirect to the General tab rather than the Taxes tab as expected.
Correction: PR> Maintenance> Employee: Corrected an issue on the Overview tab that could prevent users from updating the Deductions/Benefits data grid via the Columns drop-down.
Correction: PR> Maintenance> Employee: Corrected an issue on the General tab that could prevent the EEOC Revisions data grid from displaying the expected data grid title and improperly limit the height of the data grid.
Correction: UB> Maintenance> Account: Corrected an issue on the Bill-To sub tab of the People tab that could prevent edits from saving as expected and could improperly redirect the user to the Co-applicant sub tab after adding a line to the Bill To sub tab.
Correction: UB> Maintenance> Account: Corrected an issue on the Connection Charges step of the New Account Wizard that could temporarily disable the Batch Number field, display the batch number is required validation message when the user attempts to save without a batch number, and then enable the Batch Number field.
Correction: UB> Maintenance> Account: Corrected an issue on the ACH Info sub-tab of the Account tab that could improperly mask the Account Number field if the Account Type field is edited, resulting in a masked account number in the ACH export file.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent some tab navigation hotkeys from properly navigating between tabs.
Correction: UB> Maintenance> Tax Code: Corrected an issue that could prevent the Select and Close buttons from working as expected when adding a new tax code.
Correction: UB> New Billing> Statement Setup: Corrected an issue that could prevent the batch process from proceeding past the Statement Setup step when using a Z-fold billing statement set up to display consumption tiers.
Correction: UB> Transfers> Select/Update: Updated the Select/Update data grid to address formatting and functionality issues and to meet Cirrus visual design standards.

03/08/2023 HOTFIX

Correction: BR> Receipt Deposits> Select Batches: Corrected an issue that could improperly display the Select Batches step in Processing status when the batch step has either completed successfully or experienced an error and failed.

03/06/2023

Enhancement: GL> New Budget Info> Import Budget from Excel: Added the Estimated Actuals option to the Budget Type drop-down menu in order to allow users to import budget data into the Estimated Actuals field for each GL Account.
Enhancement: SS> Maintenance> Lot: Made a number of improvements to the Lot Selection and Lot Maintenance screens to improve usability, address formatting issues, and meet Cirrus visual design standards.
Enhancement: UB> Utilities> Add/Remove Services: Added the Class filter to the Add/Remove Services screen in order to allow users to filter the included accounts by class.
Correction: Application Wide> Unsaved Changes Message: Corrected an issue that could prevent the unsaved changed message from closing as expected via pressing the ESC key or click the “X” in the top-right corner.
Correction: BR> Clear Transactions> Select Transactions: Corrected an issue that could prevent manually-created deposits from being pulled into a Clear Transactions batch as expected.
Correction: BR> Receipt Deposits> Select Batches: Corrected an issue that could prevent the Unselected Amount field from displaying an accurate value.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause a 404 Page Not Found error when a user reauthenticates if the system is set up to require operator reauthentication and the agency uses shared batches.
Correction: CR> Maintenance> Pay Method: Updated the Pay Method Maintenance screen to ensure the Save button is initially visible regardless of monitor size or zoom level.
Correction: GL> Maintenance> Chart of Accounts: Corrected an issue that could improperly prevent users from manually entering an Account Type when creating a new account.
Correction: GL> Work Flows: Corrected an issue on GL module work flows that could cause the expand/collapse button icon to display in reverse, pointing down when expanded and up when collapsed.
Correction: PR> Affordable Care Act> Edit Employees: Corrected an issue that could place focus on the Employee Last Name field rather than the expected Employee Number field when initially creating an external employee.
Correction: PR> Computer Checks> Timecards: Corrected an issue that could prevent the upper data grid on the Timecards screen from including drill-down links from the Employee # column to the relevant Employee Maintenance screen.
Correction: PR> Oregon Retirement> Generate: Corrected validation issues that could disable some fields that should be enabled, continue to display error messages on disabled fields, and allow users to specify a Period Begin date that falls after the Period End date.
Correction: PR> W-2s> Generate: Updated the Generate step data grid in order to improve efficiency by reducing the number of clicks required to edit a line item.
Correction: UB> Collections> Generate: Corrected an issue that could improperly pull in batches other than UB Past Due batches when generating the Collections batch.
Correction: UB> Service Requests> Input: Corrected an issue that could prevent a newly-created service request from being properly assigned if the user manually enters the value in the Assigned To field rather than searching for and selecting the technician the service request should be assigned to.

03/02/2023 HOTFIX

Correction: AP> Invoices> Invoices: Corrected an issue that could cause performance issues and prevent actions on the Invoices step from completing successfully.
Correction: UB> Meter Management> Input New: Corrected an issue that could improperly prevent users from saving zero-value meter reads.

03/01/2023 HOTFIX

Correction: UB> New Billing> Import Addresses: Corrected an issue that could prevent the Import Addresses step from updating the addresses or populating the IM barcode on the printed statements
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause a 404 Page Not Found error when a user reauthenticates if the system is set up to require operator reauthentication and the agency uses shared batches.

02/28/2023 HOTFIX

Correction: Application Wide> Tasks: Corrected an issue that could prevent the system from displaying time off request tasks assigned to the current user that originate from Employee Self Service
Correction: AP> Computer Checks> Register: Corrected an issue that could prevent the system from automatically numbering the checks after the first check number is specified.
Correction: PR> Maintenance> Time Off Approval: Corrected an issue that could prevent the employee time off requests from being initially displayed and prevent those requests from displaying the expected time off request information when they are opened.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent users with the appropriate security permissions from having access to the expected application elements.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent the system from successfully saving the Account Number entered on the ACH Info sub-tab of the Account tab when creating a new UB account.

02/27/2023

Enhancement: CR> Cash Receipts> Cash Entry: Updated the Account Selection screen launched via the Add UB Accounts with Amount button to include additional filter options, to update the data grids to the most recent Cirrus data grid version, and to update some field labels.
Enhancement: CR> Cash Receipts> Cash Entry: Updated the Receipt Details button on the Cash Entry screen to open the Details tab of the Receipt Details screen rather than the Account/Category tab. This change improves usability by reducing the number of clicks required to see receipt details not available from the Cash Entry screen.
Enhancement: PR> State Reports> SC Deferred Compensation: Added the SC Deferred Compensation report to the State Reports menu in order to meet the state-specific needs of South Carolina agencies.
Enhancement: UB> Maintenance> Account: Added the Billing Cycle field to the Account section of the UB Account Maintenance Overview tab in order to allow users to quickly see the billing cycle set up for the current account.
Enhancement: UB> Utilities> Statement Setup: Updated the 4-to-a-page Billing statement in order to include additional alignment, field, font, and meter info options.
Correction: Application Wide> Query by Example: Corrected an issue that could prevent the Test the Current Query, Print, and Modify Report Layout buttons from working as expected when the open report includes an invalid query.
Correction: Application Wide> Query by Example: Corrected an issue that could temporarily hide newly-added conditions after the Test the Current Query or Save buttons are clicked.
Correction: Application Wide> Query by Example: Updated the unsaved changed warning message to improve clarity.
Correction: AP> Display> Checks and Invoices: Corrected an issue that could prevent Cirrus from displaying converted AP data that is displaying in Enterprise V7.
Correction: AP> Invoices> Invoices: Corrected an issue that could cause an error when selected a recurring invoice template for a new recurring invoice.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent receipt slips from being formatted correctly, from including valid data in some fields, and from displaying the Reference value as entered.
Correction: CR> Cash Receipts> UB GL Distribution: Corrected an issue that could improperly prevent users who have the required security permissions from opening the generated UB GL Distribution report.
Correction: CR> Cash Receipts> Commit: Corrected an issue that could cause the wrong Fiscal Period to display on the Commit step for agencies that specify a month other than January in the SS> Utilities> Setup> Fiscal Period Starts field.
Correction: CR> Reports> Receipt Listing: Corrected a validation issue that could improperly require users to specify a GL account in order to generate the report.
Correction: PR> Affordable Care Act> Edit Employees: Corrected an issue that could prevent edited employee data from saving as expected, prevent the Edit Employees data grid from properly saving column preferences, and prevent users from deleting dependents from user ACA records.
Correction: PR> Timesheet: Corrected an issue that could prevent the Save button from being enabled as expected if the user has Menu Security access to the Timesheets tab but not the Timeclock or Calendar tabs.
Correction: SS> Maintenance> Customer: Corrected an issue that could cause an error when initially saving a new customer record.
Correction: SS> Maintenance> Email Template: Removed the Email Template option under the Maintenance menu as that maintenance screen is no longer in use.

02/22/2023 HOTFIX

Correction: CR> Cash Receipts> Cash Entry: Corrected a validation issue that could cause an error when attempting to process a payment.

02/21/2023

Enhancement: Application Wide> Login: Updated the application to notify a user when the user’s session has expired in order to avoid multiple error notifications. The user will be redirected to reauthenticate and then returned to their original location in Cirrus.
Enhancement: PR> Affordable Care Act> Edit Employer: Updated the efficiency of the Monthly Employer Data data grid by enabling batch edit mode via a single click on a data grid record.
Enhancement: UB> Adjustments and Fees> Bill Service Requests: Updated the Bill Service Requests screen to include a Billing Cycle column and a related Billing Cycle search filter field, to enable drill-down links to UB accounts from the Account # column, to enable single-click batch edit mode in the data grid, and to make various usability and layout improvements.
Enhancement: UB> Maintenance> Service Rate: Added the Print Service Rates button to the data grid on the Service Rate selection screen in order to allow users to print a service rate report for the selected service.
Enhancement: UB> Past Due> Generate: Updated the Generate step of the Past Due process in order to improve usability and meet Cirrus visual design standards.
Correction: CR> Cash Receipts> Receipts: Corrected an issue that could improperly populate the From Date field when the Audit Trail screen is opened.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause an error when executing a main search bar search after clicking into the search bar and not entering any data or entering data that does not indicate any results will be found.
Correction: CR> Maintenance> Slip: Corrected an issue that could prevent the text box in the Slip Text section from opening to a usable size that displays all the included text.
Correction: GL> Reports> Balance Sheet: Corrected an issue that could improperly limit the Fund field to two digits rather than the expected seven digits.
Correction: UB> Maintenance> Account: Corrected a display issue on the Service Requests step of the New Account Wizard that could cause the Device ID field to display incorrectly.
Correction: UB> Maintenance> Adjustment Type: Corrected an issue that could improperly allow a user to select the current Adjustment Type in the Trigger Code field.
Correction: UB> Maintenance> Service Rate: Corrected an issue that could prevent the data grid toolbar buttons from being enabled and disabled in the same manner as Enterprise V7.
Correction: UB> Maintenance> Service Rate: Corrected an issue that could prevent the value entered in the Overpay Percent field from being properly saved when the user navigates away from the field.
Correction: UB> Past Dues> Select/Update: Corrected an issue that could cause the system to only delete the first row selected when a user deletes multiple rows and then clicks the Save button.
Correction: UB> Service Requests> Input: Corrected an issue that could improperly allow a user to click the Print selected request button when a service request is not actually selected, resulting in an error.
Correction: UB> Service Requests> Input: Corrected an issue that could improperly clear the Account Number field when a user returns from the second step back to the first step of the Service Request Wizard.
Correction: UB> Service Requests> Input: Corrected an issue that could allow users to select multiple users on the User Selection screen launched from the Assigned To field on the Initialization step of the Service Request Wizard.

02/15/2023 HOTFIX

Correction: CR> Cash Receipts> Receipts: Corrected an issue cause an error that requires users to close and reopen the application after clicking the SHOW BATCH TOTALS button.

02/13/2023

Enhancement: Application Wide> Exceptions: Updated the Exceptions step in every Cirrus batch process to include detailed error message data.
Enhancement: GL> Utilities> Refresh GL Keywords: Added the Refresh GL Keywords tool in order to allow users to update the keywords database after a GL Chart of Accounts is imported into the system.
Enhancement: PR> Affordable Care Act> Edit Employer: Made a number of updates to the Edit Employer step in order to improve efficiency, address usability concerns, and meet Cirrus visual design standards.
Enhancement: PR> Maintenance> Employee: Update the Employee Maintenance screen to display a number of new state-required fields on the Retirement tab for South Carolina agencies.
Enhancement: PR> Maintenance> Employee: Updated the Employee Maintenance screen to enable full create/edit functionality to the Timecards tab.
Enhancement: UB> Module Wide> Exceptions: Updated the Exceptions step in all UB batch processes to include the Account Number and Category search filters and to automatically display all exceptions on initial load.
Enhancement: UB> Past Due> Generate: Added the Multiply Flat Rates By field to the Generate step in order to allow agencies that only charge flat rates to assess penalties by multiplying those flat rates by another field.
Enhancement: UB> Service Requests> Input: Updated the Input step to automatically check all Request Codes on launch in order to ensure the data grid is populated with the available service requests on initial search.
Correction: Application Wide> Disabled Field Validations: Corrected an issue that could improperly continue to display field validations on disabled fields if those validations were triggered prior to the fields being disabled.
Correction: CR> Cash Receipts> Receipts: Corrected an issue that could prevent the Void checkbox from being automatically checked immediately after the Void Receipt button is clicked.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause an unnecessary unsaved changes message to display when using the Reference Number search selection opened from the UB Search options.
Correction: PR> Employee Self Service> Vacation Request: Corrected an issue that could prevent the Cirrus vacation request link in the automatically-generated V7 Enterprise email from opening the vacation request as expected.
Correction: PR> Kentucky Retirement> Edit: Corrected an issue that could cause performance problems when selecting a nested item on the Edit step.
Correction: PR> Maintenance> Time Off Approval: Corrected an issue that could prevent the link in the vacation request email from successfully opening the vacation request.
Correction: PR> Timesheets Administration> Quick Time Entry: Corrected an issue that could prevent the expected unsaved changes validation message from displaying when a user enters time on a timesheet period and then navigates to a new timesheet period, resulting in loss of unsaved timesheet data.
Correction: UB> Maintenance> Account: Corrected an issue on the Account step of the New Account Wizard that could prevent some fields, field labels, and data grid columns from displaying as expected.
Correction: UB> Maintenance> Device: Corrected an issue that could improperly require users to specify a Purchase Date on all new or edited devices.
Correction: UB> Service Requests> Input: Corrected an issue that could cause an error rather than only an expected validation message if a user clicks the SAVE button before specifying a Request Code on a new service request.

02/12/2023 HOTFIX

Correction: UB> Maintenance> Service Rate: Corrected an issue that could improperly add a cons level to the CONS LEVELS tab when a new rate is initially created.
Correction: UB> Meter Management> Edit: Corrected an issue that could prevent edited meter readings from successfully saving or to take an unnecessarily long time to save.

02/07/2023 HOTFIX

Correction: UB> Maintenance> Service Rate: Corrected an issue that could prevent the system from properly saving edits to cons level rates on an existing revision and could improperly populate a previous revision with the edited cons level rate from the edited revision.

02/06/2023

Enhancement: PR> Maintenance> Employee: Updated the Employee Maintenance screen to include the ability to add attachments to employee records.
Enhancement: SS> Maintenance> Customer: Updated the Customer Maintenance screen to launch the UB Account Maintenance screen when a user double-click a UB account number. This functionality matches Enterprise V7.
Correction: Application Wide> Data Grids: Corrected an issue that could prevent the scroll bar from displaying when the data grid is resized, thereby preventing users from accessing the lines in the lower part of the data grid.
Correction: Application Wide> Query by Example Report: Corrected an issue that could prevent users from working with QBE reports if the casing in the table/field names in the reports do not match between Cirrus and Enterprise V7.
Correction: AP> Computer Checks> Select Invoices: Corrected an issue that could cause an error when attempting to select invoices for a batch that is set up with the same batch number and batch day, such as 01.01.2023.
Correction: AP> Invoices> Settings: Corrected an issue that could improperly allow users to double-click the Submit button, resulting in multiple submit requests and a data concurrency error.
Correction: AP> Invoices> Invoices: Corrected an issue that could prevent users from opening an existing attachment on an invoice.
Correction: AP> Invoices> Invoices: Updated the invoices data grid to prevent a large number of invoices displaying on multiple pages.
Correction: BR> Clear Transactions> Select Transactions: Corrected an issue that could select/deselect transactions in the data grid when using the up and down arrow keys to navigate between transactions.
Correction: BR> Clear Transactions> Select Transactions: Corrected an issue that could improperly allow users to make changes and click data grid buttons after click the Submit button on the Select Transactions step.
Correction: BR> Clear Transactions> Select Transactions: Corrected an issue that could cause a console error when opening the Select Transactions screen.
Correction: GL> Journal Entries> Import: Corrected an issue that could cause an error when opening the Import step after a new GL > Journal Entries import configuration was added to SS> Maintenance> Import Configuration.
Correction: GL> Journal Entries> Journal Entries: Corrected an issue that could prevent a reversing journal entry from having the expected effect on debits and credits.
Correction: GL> Maintenance> Recurring JEs: Corrected an issue that could cause an error if new line items are added to a recurring journal entry and then the last added line is deleted before the line items are saved.
Correction: GL> New Budget Info> Edit New Year Budgets: Corrected an issue that could cause an error when the Save button is clicked twice after updating the budget of an included account.
Correction: GL> New Budget Info> Export Budget Analysis: Corrected an issue that could prevent the exported .ZIP file from including the same accurate report files as those exported in Enterprise V7.
Correction: PR> Maintenance> Employee: Corrected an issue that could cause an error if a user attempts to add an accrual to the Accruals tab but enters the accrual code with a different case than the original accrual code.
Correction: PR> Maintenance> Employee: Corrected an issue that could prevent the default cycles from populating when a benefit is added to the Benefits tab.
Correction: PR> Timesheets: Corrected a data validation issue that could improperly display an inactive PM Type warning when an active PM Type is added to a timesheet.
Correction: UB> Adjustments and Fees> Input: Corrected an issue that could prevent a fee code from being automatically triggered as expected when creating an adjustment using an adjustment type the fee code is attached to.
Correction: UB> Collections> Select/Update: Corrected an issue that could prevent the Save button from properly saving edits to a single child record without first clicking out of that child row and then back into it.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent the data grid scroll bar from displaying on the Service Request tab.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent Cirrus from populating with data entered on the UB Account Maintenance> Devices tab> Device Maintenance> Miscellaneous tab in Enterprise V7.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent the expected Unsaved Changes validation from displaying when users add or edit a container on the Container tab and then navigate away from the tab without saving the changes by clicking SAVE TO LIST.
Correction: UB> Maintenance> Device: Corrected an issue that could cause the Add Consumption button on the Consumption tab to return users to the Device Selection screen if the button is clicked before the lower section of the Consumption tab is allowed to load.
Correction: UB> Maintenance> Service Rate: Corrected an issue that could prevent users from setting up consumption levels on multiple time use periods even if multiple time use periods are created in UB Setup.
Correction: UB> Maintenance> Service Rate: Corrected an issue that improperly allow users to select multiple service rates and/or revisions and then click the Create Revision button, resulting in an error.
Correction: UB> Maintenance> Service Rate: Corrected an issue that could cause an error when attempting to save a new revision with an automatically assigned tax code. Also corrected an issue that could prevent the cons levels from a previous revision from being copied to a new service rate revision.
Correction: UB> Meter Management> Input New and Edit: Corrected a validation issue that could prevent the Input New and Edit screens from displaying the unsaved changes warning message when changes are made and the user attempts to navigate away without first saving those changes.
Correction: UB> Refunds> Generate: Corrected an issue that could cause an error by improperly allowing users to submit multiple concurrent account search queries when adding individual accounts to the Refunds batch. The Search button will now be disabled until each search query is complete.
Correction: UB> Utilities> SD1 Export: Corrected an issue that could prevent the export from including all the expected consumption data.

02/03/2023 HOTFIX

Correction: UB> Maintenance> Service Rates: Corrected an issue that could improperly attach all existing cons levels for all rates to the Cons Levels tab on a new Service Rate when the Service Rate is created. Cons levels should only be attached to the Service Rate when added on the Cons Levels tab.
Correction: UB> Maintenance> Account: Corrected an issue that could improperly calculate the Account Balance field in the Billing section of the Overview tab based only on the services displayed in the Billing section. If an account includes more than eight services, not all will display and the Account Balance would not reflect the actual account balance of all the services.
Correction: UB> New Billing> Preview: Corrected an issue that could cause a validation error and prevent the user from proceeding when attempting to edit the Reference Number on an account launched from the Preview screen.
Correction: Application Wide> Cash Receipts: Corrected an issue that could prevent Cirrus from launching if the Cash Receipts module is not enabled.

02/01/2023 HOTFIX

Correction: CR> Cash Receipts> Receipts: Corrected an issue that could cause an error when attempting to print an existing receipt.

01/30/2023

Enhancement: PR> Timesheets Administration> Quick Time Entry: Updated the way the application queries work history data in order to reduce query times.
Enhancement: PR> Timesheets Approval> Settings: Updated the Pay Schedule selection screen to only display the Pay Schedule rather than the Pay Schedule and the Pay Schedule Period in order to ensure the Pay Schedule is selected as intended.
Correction: AP> Invoice> Workflow: Corrected an issue that could prevent the attachments icon from displaying on invoices launched from a workflow notification.
Correction: AP> Invoices> Review Work Flows: Corrected an issue that could prevent the application from recognizing the Review Work Flows step as complete once the work flows have been reviewed, thereby preventing the Commit step from being enabled.
Correction: AP> Maintenance> Vendor: Corrected an issue that could improperly display the unsaved changes warning message when a user opens the View Purchase Order screen via the PO Number drilldown link on the PO History tab, does not make any changes, and then closes the View Purchase Order screen.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could display the browser reload warning message after a payment on a category code is submitted.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause an error and prevent the Cash Entry screen from opening if the agency uses Auth0 and is set up to require operator reauthentication.
Correction: CR> Cash Receipts> Receipts: Corrected an issue that could prevent users from successfully saving updated amounts on existing receipts.
Correction: GL> Maintenance> Recurring JEs: Corrected an issue that could improperly clear a previously-entered recurring JE line item if a second line item is added or the line item order is updated before clicking the Update button.
Correction: PR> Affordable Care Act> Edit Employees: Corrected an issue that could cause an error when attempting to open an external employee record via the Employee # drilldown link.
Correction: UB> Maintenance> Account: Corrected an issue with the New Account Wizard that could improperly insert a space after the first word in the Street Name field, resulting in double spaces between the first and second word of the street name.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent the information message from being dismissed as expected when a user opens a UB account with uncommitted new billing history, is presented with the uncommitted history message, and then dismisses that message.
Correction: UB> Maintenance> Account: Corrected an issue on the Customer sub-tab of the People tab that could improperly limit the Description field to 128 characters rather than the expected 256.
Correction: UB> Maintenance> Account: Corrected an issue that could cause the application to shut down unexpectedly when using the up and down arrow keys to scroll through a large number of service requests on the account.
Correction: UB> Maintenance> Device: Corrected an issue that could cause an error when the Consumption value is edited, preventing users from saving the changes to the device. Also corrected an issue that could prevent the error icon from displaying on the tab where the error took place.
Correction: UB> Meter Management> Meter Change Out Import and Readings Import: Corrected an issue that could cause an error and prevent users from importing Badger and Neptune import configurations.
Correction: UB> Meter Management> Meter Readings Import: Corrected an issue that could improperly prevent users from importing .dat file formats and could prevent the expected toggles from being enabled when importing MVRS 1 import layout.
Correction: UB> Refunds> Select/Update: Corrected an issue that could cause a timeout error when attempting to save updates on the Select/Update step of the Refunds process.

01/23/2023

Enhancement: Application Wide> Data Grids: Updated data grids across the application in order to improve clarity and meet Cirrus visual design standards.
Enhancement: BR> Clear Transactions> Select Transactions: Updated the Select Transactions screen to ensure the horizontal scrollbar is displayed so users can view all the available columns.
Enhancement: PR> Maintenance> Employee: Updated PR Employee Maintenance in order to enable create new employee functionality.
Enhancement: UB> Maintenance> Account: Updated the Account Maintenance screen to display account details in the browser tab in order assist users who have multiple accounts open on multiple browser tabs. The tabs will display the account holders name, the account number, and street address associated with the account.
Enhancement: UB> Maintenance> Account: Updated the Devices tab to include a drill-down link from the Account Number column on the Meter History tab to the relevant UB Account.
Enhancement: UB> Maintenance> Service Rate: Updated the Service Rate Maintenance screen in order improve usability and meet Cirrus visual design standards.
Correction: Application Wide> Field Validation: Corrected an issue that could prevent fields in the application and fields in the database from sharing the same decimal precision.
Correction: AP> Invoices> Invoices: Corrected an issue when selecting a purchase order for an invoice line item that could improperly display a dollar sign in the Quantity to Pay column.
Correction: AP> Manual Checks> Create Invoice: Corrected an issue that could prevent the Save button from successfully saving a new invoice line item.
Correction: BR> Utilities> Undo Cleared Checks: Corrected an issue that could prevent the Employee Selection screen launched from the Employee Number field from displaying an enabled Select button, preventing users from selecting an employee for the Undo Cleared Checks tool.
Correction: CR> Cash Receipts: Corrected an issue when creating a new batch that could cause the loading indicator to continuously display and prevent the batch from being successfully created.
Correction: GL> Reporting Tools> Query Manager: Corrected an issue that could prevent newly-created Query Manager reports from displaying in the available report library after saving.
Correction: PR> Affordable Care Act> Edit Employees: Corrected an issue that could improperly display the save button if employees are imported into the ACA process and then the user opens the Edit Employees step without making changes. Closing the step without making changes also results in an unnecessary unsaved changes warning message.
Correction: PR> KY Retirement> Overview: Corrected an issue that could prevent the Generate step from displaying in the Processing column on the Overview tab when the Generate step is currently processing.
Correction: PR> State Processes> Unsaved Changes: Corrected an issue that could prevent changes from being saved as expected when a user makes a change, attempts to navigate away from the screen before saving, and then selects “Yes” on the unsaved changes warning message.
Correction: UB> Adjustments and Fees> Factor Interest Deposit: Corrected an issue that could improperly flag the Factor Interest Deposit step as the Generate step, resulting in inaccurate notifications and an inaccurate Last Step Run section on the batch overview screen.
Correction: UB> Maintenance> Account: Corrected an issue that could improperly display the unsaved changes warning message when a user clicks a lot number drill-down link on the Lot tab.
Correction: UB> Past Due> Select/Update: Corrected an issue that could cause the line items in the data grid to disappear when the Account No column header is clicked to sort the data by account number.
Correction: UB> Utilities> Setup: Corrected an issue that could prevent users from editing the Apply Deposit Adj Type, Check Refund Adj Type, and Collections Adj Type fields on the general tab.

01/19/2023 HOTFIX

Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause an error when attempting to print a slip for a receipt.

01/17/2023

Correction: Application Wide> Attachments: Corrected an issue that could prevent users from successfully uploading attachments that exceeded 4MB.
Correction: Application Wide> Automated Imports: Corrected an issue that could cause a server-side error when processing automated imports.
Correction: Application Wide> Workflows: Corrected an issue that could improperly enable the New, Delete, Generate Recurring, and Edit buttons on an AP List Invoices workflow.
Correction: Application Wide> Workflows: Corrected an issue that could prevent the GL Account screen from opening as expected when launched from a GL Account drill-down link on an AP List Invoices workflow.
Correction: Application Wide> Workflows: Updated the Workflow Notes section that opens when the Approve Workflow button is clicked in order to ensure the text box and the Approve button are displayed correctly.
Correction: AP> Computer Checks> Number Checks: Corrected an issue that could cause an error when navigating from the Proof List step to the Number Checks step.
Correction: GL> Maintenance> Recurring JEs: Corrected an issue that could cause an error and reset the debit and credit values when a user attempts to edit an existing flat amount recurring journal entry.
Correction: UB> Adjustments and Fees: Corrected an issue that could cause an error to display and return the user to the previously-completed Service Request step regardless of which step in the process actually produced the error.
Correction: UB> Maintenance> Account: Corrected a validation issue that could cause an error by improperly allowing a user to enter more than 8,000 characters in the Comment Body field on the Comments tab.
Correction: UB> Maintenance> Service Rate: Corrected an issue that could cause an error when attempting to add a revision with allocation levels to a service rate.
Correction: UB> Utilities> Allocation Statement Header: Corrected an issue that could cause an unnecessary validation error on the Sort Order field when a user attempts to edit the Description field on an existing Allocation Statement Header.

01/09/2023

Enhancement: Application Wide> Customer Search: Added the Customer Search icon to the top menu in order to allow users to access the frequently-used SS> Maintenance> Customer screen from anywhere in the application.
Enhancement: Application Wide> Jobs Viewer: Updated the Jobs Viewer to provide more useful information when errors are generated in the UB> Meter Management> Readings Export and Readings Import processes.
Enhancement: Application Wide> Lot Search: Added the Lot Search icon to the top menu in order to allow users to access the frequently-used SS> Maintenance> Lot screen from anywhere in the application.
Enhancement: GL> Maintenance> Chart of Accounts: Updated the Chart of Accounts Maintenance screen to enable the Visual Reporting tab for GASB 34 reports.
Enhancement: GL> Maintenance> Chart of Accounts: Updated the Chart of Accounts maintenance screen to display the fiscal year, account number, and account description in the browser tab in order to allow users to quickly identify which account is open in which tab.
Enhancement: GL> Utilities> Fiscal Year End Reset: Updated the Fiscal Year End Reset tool to display a warning message alerting the user that the tool will delete all existing budget adjustments for the selected New Active Fiscal Year.
Enhancement: PR> Employee Drill-down Links: Updated the Affordable Care Act process and various state-specific reports and processes to enable employee drill down links that will open the relevant PR Employee Maintenance screen.
Enhancement: PR> Maintenance> Employee: Added the pie chart to the Pay History section of the Overview tab in order to display a breakdown of the Federal Tax, FICA, Medi, State Tax, Benefits, and Deductions for the selected employee paycheck.
Enhancement: PR> Maintenance> Employee: Updated the Timecards tab in order to enable full functionality and allow users to edit timecard details.
Enhancement: PR> State Reports> California Compensation Export: Updated the error handling for the export process in order to provide more useful error details to the user.
Enhancement: PR> Utilities> Generate Timesheet Approvals: Added the Generate Timesheet Approvals Batches tool to the PR> Utilities menu.
Enhancement: PR> Utilities> Timesheet Approval Group Settings: Added the Timesheet Approval Group Settings tool to the PR Utilities menu.
Enhancement: UB> Maintenance> Account: Updated the Bill Preview screen launched from the Overview tab in order to improve usability, adjust spacing, and update data grids.
Enhancement: UB> Maintenance> Account: Updated the Account History sub-tab of the History tab to automatically update consumption values for devices that have their consumption values updated during the New Billing process.
Enhancement: UB> Service Requests: Updated the icon used for the Service Requests menu item and the Service Requests tab of UB Account Maintenance in order to improve consistency and clarity.
Correction: Application Wide> Data Grid: Corrected an issue that could cause problems resizing some data grids that include the optional ID column.
Correction: Application Wide> Module Drop-down: Updated the Module drop-down menu to ensure Payroll is in the right alphabetical order location.
Correction: AP> Invoices> Invoices: Corrected an issue that could prevent the GL Account associated with the Purchase Order selected on the New/Edit Invoice screen from being pulled into the invoice.
Correction: AP> Utilities> Setup: Corrected an issue that could prevent the Export step of the Computer Checks process from being enabled/disabled when checking/unchecking the Export positive pay file toggle on the Checks tab.
Correction: BR> Receipt Deposits> Commit: Corrected an issue that could prevent users from completing the Commit step in the Receipt Deposits process.
Correction: CR> Cash Receipts> Cash Entry and Receipts: Corrected an issue on the Receipt Details> DETAILS tab that could improperly display the edit icon in the non-editable Amount Due column.
Correction: PR> Maintenance> Employee: Corrected visual formatting and labeling issues on various Employee Maintenance tabs.
Correction: PR> Maintenance> Employee: Corrected an issue on the Overview tab that could prevent the Home Phone, Cell Phone, and Emergency Phone fields from being displayed in the correct format.
Correction: PR> Maintenance> Employee: Corrected an issue on the Overview tab that could improperly insert double commas between cycles in the Cycle field of the Deduction/Benefit section when a deduction or benefit is set up for multiple cycles.
Correction: PR> FL Unemployment> Edit: Corrected an issue that could prevent the SSN column from displaying the correct data.
Correction: PR> Kentucky Retirement> Edit: Corrected an issue that could cause error messages associated with detail lines to only display in the first employee’s detail lines rather than for each employee record in the data grid that triggered the errors.
Correction: PR> Kentucky Retirement> Edit: Corrected an issue that could prevent the Save button from being enabled as expected when unsaved edits have been made to nested line items in the data grid.
Correction: PR> Kentucky Retirement> Edit: Corrected an issue that could prevent the unsaved changes message from displaying as expected when a user deletes an employee or detail line and then attempts to navigate to another step in the process.
Correction: PR> Kentucky Retirement> Edit: Corrected an issue that could improperly continue to display the validation error message on the ZIP Code field if a user triggers the validation by leaving the field blank and then corrects the issue by entering a valid ZIP code.
Correction: PR> State Reports> Washington PERS Summary: Corrected a validation issue on the Check Date To field that could improperly allow users to enter a Check Date To that precedes the Check Date From and could prevent validation error messages associated with the Check Date To field from being disabled after a valid date is entered.
Correction: UB> Adjustments and Fees> Input: Corrected an issue that could prevent the Proof List from being enabled after changes are made in the Input step.
Correction: UB> Adjustments and Fees> Factor Deposit Interest: Corrected an issue that could improperly display the Unsaved Changes warning message when the user clicks a drill-down link to select an account.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent the Save button from properly saving changes to the Inventory Location field on the Device Maintenance screen launched from the Devices tab.
Correction: UB> Maintenance> Account: Corrected an issue related to account hold status that could cause an error and prevent users from opening some accounts.
Correction: UB> Maintenance> Device Type - Water: Corrected an issue that could include a duplicate Cons Multiplier in place of the Cons Divider option in the Columns selector drop-down. When both Cons Multiplier columns are chosen, the data grid experiences alignment issues.
Correction: UB> Refunds> Update/Select: Corrected an issue that could prevent the Unsaved Changes warning message from displaying when a user edits data on the Update/Select step and then navigates to another step in the process.

Q4 2022

12/21/2022 HOTFIX

Correction: UB> New Billing> Statements: Corrected an issue with the Z Fold 2 billing statement that could prevent Tier 1 from displaying and display Tiers 5-7 when those levels are not present on the service request. Also addressed issues with the Customer Mailing Address and general alignment problems.

12/19/2022

Correction: AP> Computer Checks and Invoices> Settings: Corrected an issue that could cause an error when attempting to save changes on the Settings step.
Correction: AP> Computer Checks> GL Distribution: Corrected an issue when working in the same batch in Cirrus and in Enterprise V7 that could cause inconsistencies and result in a user being able to commit a batch that includes an invalid account error at the GL Distribution step.
Correction: AP> Display> Checks and Invoices: Updated both the Display> Checks and Display> Invoices pages to address a number of alignment and formatting issues.
Correction: AP> Maintenance> Vendor: Corrected an issue on the AP History tab that could automatically set the Date From field to the current date rather than one year prior to the current date.
Correction: CR> Cash Receipts> Cash Entry: Corrected a formatting issue in the Advanced Search section that could prevent the search criteria fields from being spaced properly.
Correction: PR> Timesheets: Corrected a formatting issue on the Timeclock tab that could prevent timeclock entries from displaying as expected.
Correction: UB> Maintenance> Device: Corrected an issue that could cause an error and prevent the system from properly saving the device after an edit is made.
Correction: UB> Maintenance> Service Rate: Corrected an issue that could prevent users from selecting the first service in the data grid after that service is expanded to display the service rates within.
Correction: UB> Maintenance> Tax Code: Corrected an issue that could prevent the data grid Create Tax Code and Delete buttons from working as expected. Also removed ID from the list of available columns.

12/14/2022 HOTFIX

Correction: BR> Receipt Deposits> Commit: Corrected an issue that could cause a back-end error and prevent the Commit step from processing.
Correction: BR> Clear Transactions> Select Transactions: Corrected a display issue that could cause the highlighting on selected transactions to briefly blink off after the selection is made.
Correction: BR> Clear Transactions> Select Transactions: Corrected an issue that could cause the De-Select button to appear to de-select selected transactions, but, upon closing and reopening the Select Transactions step, the de-selected transactions are still selected.
Correction: UB> New Billing> Statements: Corrected an issue with the 2nd Z Fold statement that could prevent the tier data from displaying as expected.

12/12/2022

Enhancement: Application Wide> Batch Commit Confirmation: Updated the Batch Commit Confirmation message to ensure consistency across the application and to meet Cirrus visual design standards.
Enhancement: UB> Account Search: Made a number of updates to the Account Search screen in order to match Enterprise V7 functionality and improve usability:
- Added the REFRESH button to all tab data grids
- Added a drill-down link for Customer # on the Customer tab
- Added a drill-down link for Lot Number on the Lot tab
- Added a drill-down link for Customer # on the Owner tab
- Added a drill-down link for Lot Number on the Container tab
- Made various formatting updates to fields and columns
Enhancement: UB> Maintenance> Account: Updated the data grids on the Service Requests step of the New Account Wizard in order to meet Cirrus visual design standards.
Enhancement: UB> Maintenance> Account: Added the Location column to available columns on the data grid on the Devices tab.
Enhancement: UB> New Billing> Export: Updated the Export Configuration screen launched via the Export Settings button in order to ensure it displays the tables and fields in the selected export collection.
Enhancement: UB> Utilities> SD1 Export: Added the SD1 Export tool in order to allow a multi-line, fixed-width data export for Kentucky Sewer District No. 1.
Correction: Application Wide> List Boxes: Corrected a formatting issue on list boxes with multiple toggles that could improperly cut off the section of descender characters, such as lowercase g or p, that hang below the baseline.
Correction: AP> Manual Checks> Settings: Corrected an issue that could display all bank accounts on the Bank Account Selection screen rather than only those bank accounts set up for use in the Accounts Payable module.
Correction: BR> Utilities> Enter Checks: Corrected an issue that could prevent the Select button from displaying on the Employee Selection screen launched from a newly added check.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could print “Xotal” on a receipt rather than “Total” when “Total” is entered in the Reference field on the Pay Receipt screen and [right just. Other Payments] is used as the variable on the Receipt – FIN slip.
Correction: CR> Cash Receipts> Quick Type Entry: Corrected an issue that could prevent the expected slip from printing after a payment is submitted when using a custom slip as the secondary pay method and when CR is set up to automatically print receipts on save.
Correction: PO> Change Orders> Change Orders and PO> Purchase Order> Purchase Orders: Corrected an issue that could cause an error when the Import approved requisitions button is clicked on the New Purchase Order screen.
Correction: PR> Module Wide: Corrected an issue with autocomplete functionality that could display all pay codes, rate codes, or shift codes in the autocomplete drop-down rather than only the active codes that match the entered characters or keywords.
Correction: PR> Timesheets Approval> Select Timesheets: Corrected an issue that could cause the SELECT MY EMPLOYEES button to appear to select the user’s employees in the data grid but only one of those employee timesheets will be selected in the following Timesheets step.
Correction: PR> Timesheets Approval> Select Timesheets: Corrected an issue that could cause an error after selecting timesheets and clicking the Save button.
Correction: UB> Adjustments and Fees> Input: Corrected an issue that could prevent the ADD FEE CODE button on the Input Billings screen from opening the Fee Code Selection screen, thereby preventing users from add new billing adjustments.
Correction: UB> Maintenance> Account: Corrected an issue on the People tab that could prevent the Save button from being enabled after an edit is made to the Customer or Customer Misc sub-tab.
Correction: UB> New Billing> Statement Settings: Corrected an issue that could prevent the Statement Message Selection screen launched from the Message 1 and Message 2 fields from displaying all the statement messages available in Enterprise V7.
Correction: UB> Utilities> Account Export: Corrected an issue that could prevent User Security settings from applying the same permissions in Cirrus as are being applied in Enterprise V7.

12/08/2022 HOTFIX

Correction: BR> Clear Transactions> Select Transactions: Corrected an issue that could cause an error if a Clear Transactions batch is created in Enterprise V7 with a statement date prior to today’s date and then the Select Transactions step of that batch is opened in Cirrus.
Correction: BR> Clear Transactions> Select Transactions: Corrected an issue that could prevent the Cleared Items Balance from updating when transactions are selected, could prevent the Submit button from being enabled as expected, and could prevent the user from using the Selection Filters to select multiple transactions at once.

12/05/2022

Enhancement: Application Wide> Landing Pages: Updated the GL Home, PO Home, and PR Home landing pages to include links to the most frequently used processes/pages in the respective modules.
Enhancement: UB> Service Requests> Input: Updated the Input screen to: remove the unnecessary (All) option from the Request Codes field, limit user selection to a single user when assigning users to service requests, ensure the action buttons at the top of the data grid are enabled or disabled properly, and adjust the spacing in and around the screen elements to meet Cirrus visual design standards.
Correction: AP> Display> Checks: Corrected an issue that could cause an error when executing a search if null-value data exists in the AP history records.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent the ENTER key from executing the proper action when the cursor is in the Reference or Comment fields on the Pay Receipt screen.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause the ADD PAYMENT button to automatically submit a payment if the ENTER key is used on the same receipt screen prior to the ADD PAYMENT button.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent the Quick Type Entry> Type Code Selection screen from displaying any data when sorting by the Credit Account or Debit Account columns.
Correction: CR> Cash Receipts> Import Receipts: Corrected an issue that could cause an error when attempting to import receipts via non-configurable import file.
Correction: SS> Jobs Viewer: Corrected an issue that could set the User Name to All by default rather than setting the User Name to the current user, resulting in an unnecessarily large number of jobs displayed in the data grid. Also updated the screen to automatically load data upon opening rather than requiring users to click the Search button to initially load data.
Correction: UB> Account Search> Customer tab: Corrected an issue that could prevent the search from returning the expected results when entering the co-applicant number in the Customer Number field.
Correction: UB> Account Search> Final Account Wizard: Corrected an issue on the first step of the Final Account Wizard that could prevent users from selecting deposits in the Deposits grid even after the Deposits field is set to “Apply.”
Correction: UB> Maintenance> Account: Corrected an issue on the Overview tab that could cause the Consumption line graph to display consumption data for the three oldest years that include consumption data rather than the three most recent years.

11/28/2022

Enhancement: Application Wide> Cirrus Link: Updated the way the application handles Cirrus links included in email notification, such as those related to work flows. If a user clicks a link but is not logged in to Cirrus, the user will be presented with the login screen and the original email link will open after the user successfully logs in.
Enhancement: AP> Purge Vendors: Updated the icon used for the Purge Vendor step in the left menu and updated the Commit button on the Commit step in order to meet Cirrus visual design standards.
Enhancement: SS> Dashboard> Dashboard: Updated the Cirrus Dashboard to allow read-only access to agency Tableau data for Cirrus users who are not set up with an individual Tableau User Account.
Enhancement: UB> Account Master Search: Made a number of changes to meet Cirrus visual design standards: Increased the default width of the Customer column, changed the ADD A NEW ACCOUNT button to read CREATE ACCOUNT, and changed the FINAL THE CURRENT ACCOUNT button to read FINAL CURRENT ACCOUNT.
Enhancement: UB> Maintenance> Account: Updated the ADD button to read CREATE TAX CODE on the Tax Code Selection screen accessed from the Service Rates tab> Edit Rate screen.
Enhancement: UB> Maintenance> Service Request Code: Added search functionality to the Fee Code field on the Service Request Code Maintenance screen.
Enhancement: UB> Service Requests> Commit: Added drill-down functionality to the Service Request column in order to allow users to open and edit or cancel a service request in the Service Request Wizard before committing the batch.
Correction: Application Wide> Automated Imports: Corrected an issue in the Automated Import process that could improperly base the scheduled import time on the difference between local time and UTC (Coordinated Universal Time) rather than on the local time the import was initiated.
Correction: Application Wide> Maintenance Screens: Corrected an issue that could insert unnecessary padding to the left of and below the data grid on Cirrus maintenance screens that utilize the Add/Edit section to the right of the data grid.
Correction: Application Wide> Side Menu: Corrected an issue that could prevent the up and down scrolling arrows from displaying on the side menu for those maintenance forms or processes that include too many side menu items to display on the screen.
Correction: CR> Cash Receipts> Enter Receipts: Corrected an issue on the Quick Type Entry screen that could prevent the system from properly saving changes to the credit account.
Enhancement: PR> Timesheets: Simplified the Work Order Selection screen in order to improve clarity and system performance.
Correction: SS> Maintenance> Lot: Corrected a formatting issue that could prevent the first row of field on the Lot Search screen from displaying as expected.
Correction: UB> Maintenance> Service Rate: Corrected an issue that could improperly disable the DELETE button until the use clicks to the left of the child record.

11/21/2022

Enhancement: Application Wide> Print Icon: The Print icon across Cirrus has been updated to improve clarity and meet Cirrus visual design standards. The previously-used PDF icon has been replaced with the printer icon.
Correction: Application Wide> Data Grids: Updated the formatting of data grid drop-down menus to meet Cirrus visual design standards.
Correction: PR> Maintenance> Pay Code: Corrected an issue that could prevent newly created pay codes from being set to Active by default.
Correction: PR> Timesheets: Corrected an issue when entering multiple timesheets for a single day via the Time by Date grid that could prevent the timesheet line items from being assigned the correct sequence, resulting in a sequence number validation error when the user saves the timesheet.

11/14/2022

Enhancement: PR> Timesheets: Added the Create button to both the data grid and the Create Quick Time Entry section of the Quick Time Entry screen in order to allow users to more efficiently create time entry line items by using the INSERT key.
Correction: PO> Requisitions> Requisitions: Corrected an issue that could improperly allow users to edit requisition fields that should be disabled on the Edit Requisition screen.
Correction: PO> Requisitions Approval> Requisitions: Corrected an issue that could improperly allow users to add new line items and improperly prevent users from voiding requisitions on the Edit Requisition screen. Also corrected an issue that could improperly return the user to the PO Home screen after clicking the Save button on the Edit Requisition screen.
Correction: SS> Security> Tag: Corrected an issue that could prevent the data grid buttons from displaying as expected.
Correction: UB> Final Billing> Final Accounts: Corrected an issue that could prevent the Cirrus Final Accounts data grid from displaying the same data as the Enterprise V7 Final Accounts data grid.

11/07/2022

Enhancement: AP> Display> Invoices: Added the Description field to the available search fields in the Advanced Search section. This field allows users to filter AP invoices displayed on the screen by keywords within the invoice Description field.
Correction: AP> Invoices> Invoices: Corrected an issue that could improperly display the unsaved changes warning message when the View Purchase Order screen is opened and the user attempts to return to the Select Purchase Orders screen without making any changes.
Enhancement: AP> Utilities> Setup: Added the Use PM Task Cash Account in AP toggle to the AP Setup window in order to allow users to specify which cash account to use in AP Computer Checks GL Distribution.
Enhancement: PO> Requisitions> Work Flows: Added the List Requisition Approval option to the Work Flows step of the PO Requisitions process.
Enhancement: PR> Timesheets: Added the Total row to the bottom of the Time by Date grid in order to display the total number of hours entered for the pay period.
Enhancement: PR> Timesheets: Added the Print button to the Timesheets screen in order to allow users to print their current timesheet.
Enhancement: PR> Timesheets: Added auto-complete functionality to the Rate Code, Pay Code, and Shift Code fields on the Timesheet Line Item screen in order to improve efficiency when creating timesheet line items.
Enhancement: SS> Utilities> Assign Tab Settings: Added the Assign Tab Settings tool the SS Utilities in order to allow users to assign existing tab settings for one user to a group of other users.
Enhancement: SS> Utilities> Update AP Search Index: Added the Update AP Search Index tool in order to allow agencies to index the Description field on invoices that were created prior to the implementation of the Description search field on the AP Display Invoices screen. This tool will index the Description field on these invoices so they can be included when filtering by Description.
Enhancement: UB> Maintenance> Billing Calculations: Added the Meter Read Dates override Billing Range Dates toggle to the Billing Calculations Maintenance screen in order to allow users to use the Prior Read Date and Read Date to calculate the date range for a Service Rate that uses this Billing Calculation. This will also update the number of days in the period based on the read dates.
Correction: AP> Computer Checks> Select Invoices: Corrected an issue that could prevent the Select and Deselect buttons from using the specified search criteria when selecting or deselecting the displayed invoices.
Correction: AP> Invoices> Import and Invoices: Updated the padding on the Import and Invoices screens to ensure consistency and meet Cirrus visual design standards.
Correction: GL> Maintenance> Chart of Accounts: Corrected an issue that could improperly enable the Keyword field when the Fiscal Year is set to something other than the current fiscal year.
Correction: PO> Requisitions Approval> Commit: Corrected an issue that could prevent an approved requisition from being available in the Import Purchase Orders step of the Purchase Orders process.
Correction: PR> Timesheets: Corrected an issue that could prevent the user from navigating away from the Timesheets screen when the user opens the Timesheets screen without having any open timesheets available.
Correction: PR> Timesheets: Corrected an issue that could prevent the system from properly assigning sequential sequence numbers to timesheet entries when a user enters more than one entry for the specified date.
Correction: UB> Account Search: Corrected an issue that could prevent active account links on the Lot tab from opening the UB Account Maintenance screen for the selected account.
Correction: UB> Maintenance> Service Rate: Corrected an issue that could cause the Effective Date field on a new revision to default to the most recent revision on the service rate rather than today’s date.

10/31/2022

Enhancement: Application Wide> Clear Batch: Updated the way Cirrus handles the clear batch process in order to ensure all relevant records are deleted and to provide a consistent user experience.
Enhancement: Application Wide> Home> Tasks and Approvals: Updated the Tasks and Approvals section of the Home page to highlight the Tasks and Approvals boxes in blue on mouse over in order to help indicate that the user can click the boxes to access outstanding tasks and work flow approvals.
Enhancement: Application Wide> My Tasks: Added the ability for users set up as time off approvers to open and approve or deny vacation requests from the My Tasks screen.
Enhancement: Application Wide> My Tasks: Added the ability for users to open timesheet notifications from the My Tasks screen.
Enhancement: PR> Timesheets: Added the Notes field to the Quick Entry section of the Timesheets screen, allowing users to add an optional note to the timesheet.
Correction: AP> Computer Checks> Register: Corrected an issue that could prevent the rows displayed in the Register report generated in Cirrus from matching the rows displayed when generated in Enterprise V7.
Correction: UB> Maintenance> Account: Corrected a validation issue that could improperly allow users to enter more than 64 characters in the CM1 and Character 1-6 fields on the Customer Misc sub-tab of the People.
Correction: UB> Maintenance> Account: Corrected a system performance issue that could prevent the History tab from loading as quickly as expected.
Correction: UB> New Billing, Final Billing, and Past Due> Statements: Corrected an issue that could prevent the Statements step from launching correctly, thereby preventing users from processing the batch.
Correction: UB> Refunds> Generate: Corrected an issue that could improperly display the Generate step as the Settings step in the Notifications window.
Correction: UB> Utilities> UB Defaults: Corrected an issue that could prevent a column deselected in the data grid Columns drop-down from being hidden as expected if the column was deselected after an edit was made to the a value in the data grid.

10/28/2022 HOTFIX

Correction: PR> Timesheets: Corrected an issue that could prevent Cirrus timesheet line items from properly displaying the PM task number based on the format set up in PM Setup.

10/26/2022 HOTFIX

Correction: PR> Timesheets: Corrected a validation issue that could improperly prevent users from leaving the GL Account field empty on the Timesheets tab or from entering a partial GL account on the Timeclock and Calendar tabs.

10/24/2022

Enhancement: PR> Timesheet Administration> Quick Time Entry: Added the Set Persistent Fields button to the Quick Time Entry screen in order to allow users to select which fields will automatically populate with the value entered on the first line for each subsequent line.
Enhancement: PR> Timesheets: Updated the Timesheet Line Item grid on the Timesheets screen in order to allow users to hide optional columns.
Correction: Application Wide> Timesheets: Corrected an issue that could improperly display the Timesheets button in the Cirrus header for users who do not have access to any of the Timesheets menus.
Correction: GL> Journal Entry> Journal Entries: Corrected an issue that could prevent the Author field from populating with the current user’s user name when creating a new recurring, reversal, or interest allocation journal entry.
Correction: PO> Requisitions Approval> Select Requisitions: Corrected an issue that could prevent the data displayed in the Creator and User Name fields in Cirrus from matching the data displayed in the corresponding fields in Enterprise V7.
Correction: PR> Timesheets: Corrected an issue that could cause an unnecessary validation message to display when a user enters a partial GL account, preventing the user from saving the timesheet.
Correction: PR> Timesheets> Timeclock: Corrected an issue that could prevent the Timeclock Clock In or Start Break buttons from working as expected when only the Start Time is specified on the current timesheet line item.
Correction: PR> State-specific Processes and Reports: Corrected an issue that could prevent some state-specific processes and reports in Cirrus from displaying the same list box options as the corresponding processes and reports in Enterprise V7.
Correction: UB> Meter Management> Readings Export: Corrected an issue that could result in an error and prevent users from downloading the Reading Export file.

10/17/2022

Correction: Application Wide> Work Flow Email Notification: Corrected an issue that could cause the link included in a work flow email notification to redirect the user to the Cirrus home page rather than the work flow.
Correction: AP> Computer Checks> Select Invoices: Corrected an issue that could cause performance problems when selecting invoices from the data grid to include in the batch.
Correction: CR> Cash Receipts> Cash Entry: Corrected a DB security permissions issue that could cause an error and prevent a user from processing a payment in Cirrus Cash Entry when the same DB security permissions allow that user to process a payment in Enterprise V7 Cash Entry.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent the Select Type button on the Receipt Details screen from launching the Type Code Selection screen.
Correction: GL> Journal Entries> Journal Entries: Corrected an issue that could cause an error when selecting the Generate Reversing Journal Entries option in the Generate drop-down menu.
Correction: PR> Timesheets: Corrected an issue that could prevent a double-click in the Timesheet Line Item data grid from opening the Timesheet Line Item edit screen.
Correction: UB> Past Due: Corrected an issue that could cause the Sort By field displayed on a number of the Past Due batch steps to default to empty rather than the first sort by option. This could result in an error if the batch step requires a selection in the Sort By field.

10/11/2022

Enhancement: GL> Journal Entries> Journal Entries: Added the Author field to the Journal Entry screen in order to record the username of the user who initially created the journal entry. This field will be disabled and blank until a journal entry is saved.
Enhancement: PO> Requisitions Approval> Requisitions: Updated the Requisitions step in order to allow users with the appropriate permissions to drill down from the Requisitions step to the Edit Requisition screen.
Enhancement: PR> Utilities> Notify Timesheet Users: Added the Notify Timesheet Users tool in order to allow users to generate Payroll task notifications to a filtered group of Cirrus/Springbrook users to remind them of upcoming task deadlines.
Correction: Application Wide> Work Flows: Corrected an issue that could cause errors when opening the application or loading data if a work flow for the current user is missing a work flow step.
Correction: PO> Requisitions Approval> Requisitions: Corrected an issue that could cause an unnecessary validation error in the Ship To field when editing a requisition launched from the Requisition Approval process.
Correction: UB> CivicPay: Corrected an issue that could cause an error and prevent citizens from successfully making CPO payments on billings generated in Cirrus.
Correction: UB> Maintenance> Service Rate: Corrected an issue that could prevent the Save button from being enabled after making a change to the Winter Average/Taxes tab.
Correction: UB> Maintenance> Service Rate: Corrected an issue that could improperly round rate values that exceed two decimal places after the rate is saved.
Correction: UB> Meter Management> Readings Export: Corrected an issue that could insert unnecessary quotation marks in the export files.

10/03/2022

Enhancement: Application Wide> Menu Selection: Updated the main Cirrus menu to maintain highlighting in the menu for the process or form that is currently open.
Enhancement: PR> Maintenance> Pay Code: Added the Active toggle to the Pay Code Maintenance screen and added Active and (All) options to the Status filter field.
Enhancement: UB> Utilities> Statement Setup: Added the Meter Info toggle to the Past Due Options tab in order to allow users to include Route No - Sequence No on door hanger statements.
Correction: Application Wide> Unsaved Changes Warning: Corrected an issue the could prevent the Yes button displayed on some unsaved changes warning message from functioning as expected.
Correction: BR> Clear Transactions> Select Transactions: Corrected an issue that could prevent transaction selected during the Select Transactions step from still being selected after clicking the Submit button to complete the selection process, navigating to the Proof List step, and then navigating back to the Select Transactions step.
Correction: BR> Receipts Deposits> Proof List: Corrected an issue that could cause the proof list to include more receipt deposits than the user actually selected.
Correction: GL> Maintenance> Chart of Accounts: Corrected an issue that could prevent the system from calculating the YTD amount correctly and could cause inconsistencies when displaying balance amounts as positive values or negative values.
Correction: PR> Maintenance> Pay Code: Corrected an issue that could improperly display the Standard Pay option twice in the Pay Type drop-down field.
Correction: PR> Maintenance> Pay Code: Corrected an issue that could prevent the Save button from being enabled after a value is entered in the Pay Code field.
Correction: PR> Timesheets Approval> Select Timesheets: Corrected an issue that could prevent all the timesheets associated with the Schedule selected on the Settings step if only the Schedule was specified.
Correction: PR> Timesheets> Timesheet: Corrected an issue that could prevent the Save button from properly saving timesheet entries entered through the Quick Entry section.
Correction: PR> Timesheets> Timeclock: Corrected an issue that could prevent the Click In and Clock Out buttons from being enabled for an employee with an open timesheet.
Correction: UB Module: Corrected an issue that could prevent the relationship between UB history data and SS credit history data from working as expected, resulting in errors when accessing some data in UB.
Correction: UB> New Billing> Preview: Corrected an issue that could cause an error and cause the Preview screen to constantly refresh.
Correction: UB> Utilities> Statement Setup: Corrected an issue that could improperly prevent File Name field from displaying the Z Fold 2 billing statement unless the agency was set up to use Allocation Billing.

Q3 2022

09/26/2022

Enhancement: Application Wide> Data Grids: Updated numerous data grids across the application to remove the 200 line item limit, allowing more data to be displayed on initial load.
Enhancement: Application Wide> Scrollbars: Updated Cirrus visual design standards to improve usability by displaying thin scrollbars and expanding to standard thickness on mouse hover.
Enhancement: GL> Maintenance> Chart of Accounts: Added the Keyword field to the filters in the Search section of the Chart of Accounts Selection screen. This field allows users to filter the displayed accounts by a keyword included in the Description field on the account.
Enhancement: UB> Winter Average> Generate: Added the Use Consumption Range average if threshold amount is exceeded toggle and the Threshold Amount field to the Generate step of the Winter Average process. These are used to expand the range used to calculate the winter average if a specified value is exceeded.
Correction: Application Wide> Menu Security: Corrected an issue that could improperly display the Accounts Payable and Utility Billing modules in the Module Selector field even if those modules are set to “No Access” in SS> Security> Menu Security in V7 Enterprise.
Correction: Application Wide> Save/Submit Button: Corrected an issue when using keyboard navigation the could improperly allow the Save or Submit action to executed before the value entered in the previous field was saved, resulting in loss of that value.

09/19/2022

Enhancement: Application Wide> Batch Reports: The Report History section has been removed from all reports launched from within a batch process as this history is not relevant across different batches.
Enhancement: Application Wide> Import and Export: Updated the Import and Export icons used in the left menu to improve clarity and meet Cirrus visual design standards.
Correction: Application Wide> Batch Processing: Corrected an issue that could prevent the batch step currently processing from displaying the blue processing indicator and from displaying in the Processing column of the batch Overview screen.
Correction: Application Wide> Data Grids: Corrected an issue that could cause the Select All toggle in the header of a multi-select data grid to select only the toggles on the current page rather than all the toggles across all pages.
Correction: AP> Computer Checks> Select Invoices: Corrected an issue that could a single invoice to be deselected after all invoices are selected, the Submit button is clicked, and the user returns to the Select Invoices step.
Correction: AP> Invoices> Invoices: Corrected an issue that prevent the General tab of the Vendor Maintenance screen from loading correctly when accessing the Vendor Maintenance screen from Edit/Create Invoice> Select Purchase Orders> Vendor Number link.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that improperly apply security to the LP License query launched from Cash Entry, preventing users from processing payments on LP licenses.
Correction: CR> Cash Receipts> GL Distribution: Corrected an issue with the format of SA receipt GL accounts that could cause an error on the GL Distribution step after processing an SA receipt through the Receipts step.
Correction: GL> Maintenance> Section: Corrected an issue that could cause an error when attempting to create a new section.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent the Customer sub-tab of the People tab from reloading properly after making a change and click the Save button.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent edited budget data from properly saving when making a change to a Service Code on a Service on the Service Rates tab.
Correction: UB> Maintenance> Adjustment Type: Corrected an issue that could prevent the Save button from being enabled after adding or removing fee codes on an adjustment type.
Correction: UB> Maintenance> Device: Corrected an issue that could cause an error when attempting to search for a device on the Device Maintenance screen.
Correction: UB> Meter Management> Input New: Corrected an issue that could prevent the search results on the Input New screen from matching the search results for an identical search in Enterprise V7.
Correction: UB> Refunds> Select/Update: Corrected an issue that could improperly prevent users from deleting accounts from the Select/Update data grid.
Correction: UB> Refunds> Select/Update: Corrected an issue that could prevent the system from properly calculating fee code totals when editing the values on multiple refund fee codes.
Correction: UB> Transfers> Proof List: Corrected an issue that could prevent partial debit UB transfers from displaying on the Proof List.

09/12/2022

Enhancement: Application Wide> Filter/Search Functionality: Updated the way the filter and search sections are displayed in order to meet Cirrus visual design standards.
Enhancement: GL> Journal Entries: Updated the Journal Entries process to include audit trail tracking. When journal entries are created, updated, or deleted, the audit trail will record the date/time of the change, the type of change made, the user that made the change, and the data table that was edited.
Enhancement: UB> Utilities> Statement Setup: Added the Aggregate Display tab in order to allow users to configure which values should be aggregated and how those aggregated values should display on the statement. This tab is only enabled for the Z Fold-2 billing statement.
Enhancement: UB> Utilities> Statement Setup: Added the Z Fold and Z Fold 2 billing statement options and the related Z Fold Options tab to the Statement Setup screen.
Correction: Application Wide> Mobile Workflow: Corrected an issue that could prevent workflow PDFs from displaying properly on mobile devices.
Correction: GL> Reporting Tools> Query Manager: Corrected an issue that could prevent the tab navigation keyboard short cuts from properly navigating between tabs.
Correction: GL> Reporting Tools> Reporting Manager: Corrected an issue that could cause an error when the Save button is clicked, preventing users from saving newly created Reporting Manager reports.
Correction: PO> Change Orders> Change Orders: Corrected a validation issue that could improperly allow a user to edit the PO Number field when editing a purchase order in the Change Orders process.
Correction: PO> Change Orders> Change Orders and PO> Purchase Orders> Purchase Orders: Corrected an issue that could improperly duplicate the line item number for imported requisitions.
Correction: PO> Purchase Orders> Purchase Orders: Corrected a validation issue that could prevent the system from displaying the expected “Purchase orders must have at least one line item” error message when a user creates a new purchase order and saves that purchase order without first adding a PO line item.
Correction: PO> Purchase Orders> Purchase Orders: Corrected an issue that could cause an error when attempting to save a new PO line item.
Correction: PO> Roll Over POs> Proof List: Corrected an issue that could prevent the Proof List from displaying the details for the purchase orders selected for the Roll Over POs batch.
Correction: UB> Maintenance> Account: Corrected an issue that could improperly display committed Adjustments and Fees batches when attempting to include uncommitted Adjustments and Fees batches on the Connection Charges step of the New Account Wizard. Committed batches should not be displayed and will cause an error when selected.
Correction: UB> New Billing> Generate: Corrected a validation issue that could improperly allow a user to select an open billing cycle that is already being used in another open New Billing batch.
Correction: UB> New Billings> Export: Corrected an issue that could prevent the Export step from generating the expected export file successfully and prevent the system from displaying the error message that should accompany an unsuccessful Export step.
Correction: UB> Past Due> Statements: Corrected an issue that could cause an error when attempting to print the statements and prevent users from completing the Past Due batch process.
Correction: UB> Transfers> Select/Update: Corrected an issue that could cause an error when clicking the Save button on the Select/Update step, preventing users from successfully processing the batch.

09/06/2022

Enhancement: Application Wide> Downloaded File Names: Updated the formatting of the export file name the application assigns to downloadable files in order to provide more relevant details when a client searches for the file after downloading. These file names will now include the job description and a timestamp.
Enhancement: Application Wide> Home> Tasks and Approvals: The Tasks and Approval section of the Cirrus home page has been enhanced to allow users to click anywhere within the Tasks or Approvals box in order to open the Tasks or Approvals page rather than requiring users to click the small Expand icon.
Enhancement: Application Wide> Mobile Main Menu: Updated the application to automatically collapse the main menu when accessing Cirrus from a mobile device. This prevents the expanded main menu from covering the majority of the screen on initial load.
Enhancement: UB> Maintenance> Service Rate: Added the Bill all consumption at highest level tier toggle in order allow agencies to bill consumption at the highest tier level the account qualifies for in that period.
Correction: Application Wide> Batch Processing: Corrected an issue that could prevent the Batch Overview screen from displaying the batch step card for the step currently being processed in the Processing column.
Correction: Application Wide> Workflows: Corrected an issue that could prevent workflow buttons from displaying as expected when accessing a workflow on a mobile device.
Correction: Application Wide> Workflow Approvals: Corrected an issue that could cause timeout errors or prevent the approvals from loading in a reasonable time frame for agencies with a large number of workflows and workflow notifications.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent the Save button from being enabled after adding a Type Code to the Quick Type Entry screen.
Correction: PO> Purchase Orders> Purchase Orders and Change Orders> Change Orders: Corrected an issue that could prevent the GL account selection screen from defaulting to fiscal year specified in the Settings step.
Correction: UB> Maintenance> Account: Corrected an issue with the Final Account Wizard that could cause the wizard to improperly close after Step 8 when assigning a new customer to the lot associated with the account being finaled.
Correction: UB> Maintenance> Service Rates: Corrected an issue that could prevent a newly-created service rate from saving correctly.
Correction: UB> Meter Management> Readings Export: Corrected an issue that could prevent the MVRS Setting tab from displaying on initial load when an MVRS layout is selected by default.
Correction: UB> New Billing> Preview: Corrected an issue that could cause a timeout error on Preview screen and prevent the application from successfully logging the error.
Correction: UB> Refunds> Select/Update: Updated the Select/Update screen to correct field spacing issues and to conform to Cirrus visual design standards.
Correction: UB> Refunds> Select/Update: Corrected an issue that could cause an error when clicking the Save button on the Select/Update step, preventing users from successfully processing the batch.
Correction: UB> Transfers> Select/Update: Corrected an issue that could prevent the expected child data for the selected account from displaying in the Transfers data grid at the bottom of the screen.
Correction: UB> Transfers> Select/Update: Corrected an issue that could prevent deposit transfers from being applied to the specified account.

08/23/2022

Enhancement: Application Wide> Attachments: Updated entities, such as Purchase Orders, Requisitions, and Chart of Accounts, across the application in order to allow users to add attachments to new instances of those entities prior to saving the newly-created entity.
Enhancement: BR> Clear Transactions> Select Transactions: Updated the Select Transactions step to more closely match the way transactions are selected in V7 Enterprise and to meet Cirrus functionality standards.
Enhancement: UB> Maintenance> Account: Updated the Service Rate Selection screen in order to improve data grid usability and meet Cirrus visual design standards.
Enhancement: UB> Past Due> Generate: Added the Credit History Sum Min and Credit History Sum Max fields to the generate step in order to filter the accounts included in a Past Due batch by sum of the active account Credit History.
Correction: Application Wide> Jobs Viewer: Corrected an issue that could prevent user-specified Jobs Viewer options and toggles from persisting when the user specifies the settings, navigates away from the Jobs View, and then navigates back.
Correction: Application Wide> My Profile: Updated the My Profile screen in order to ensure the tabs are displayed in the expected order to and to meet Cirrus visual design standards.
Correction: CR> Cash Receipts> UB GL Distribution: Corrected an issue that could cause an error when generating the UB GL Distribution report if the batch includes UB payment data.
Correction: GL> Arizona Transparency and New York AUD> Descriptions: Corrected an issue on the Descriptions step of these two processes that could improperly enable the Save button before any edits are made to the Descriptions screen.
Correction: UB> Utilities> Allocation Statement Headers: Corrected an issue that could prevent the Allocation Properties drop-down menu from displaying edited Lot Misc field names.

08/15/2022

Enhancement: Application Wide> Hotkeys: Updated the hotkeys available for keyboard navigation on nested cards, such as AP> Invoices> Invoices> Select Purchase Order. Users can press ENTER to navigate to the next row down in the same column or SHIFT+ENTER to navigate to the previous row in the same column.
Enhancement: AP> Invoices> Import: Added the Override Invoice Date toggle to the import step in order to allow users to set an invoice date other than the current date that is set by default.
Enhancement: BR> Receipt Deposits> Select Batches: Updated the way the system loads the Select Batches screen in order to improve load times.
Enhancement: CR> Cash Receipts> Receipts: Updated the Receipts screen to improve usability and to meet Cirrus visual design standards.
Enhancement: CR> Cash Receipts> Cash Entry: Updated the Invoice Selection screen launched via the AR Search option in order to improve usability and to meet Cirrus visual design standards.
Enhancement: GL> Kentucky Governors Export: Added the Kentucky Governor’s Export process to the Cirrus GL module.
Enhancement: GL> NY AUD Export: Added the NY AUD Export process to the Cirrus GL module.
Enhancement: UB> Maintenance> Account: Made a number of small updates to the UB Master Search and UB Account Maintenance screens in order to ensure consistency and meet Cirrus visual design standards.
Enhancement: UB> Meter Management> Readings Export: Added the Send 0s for Read Sequence toggle to the Readings Export screen. This toggle is only enabled for the Neptune 360 export configuration.
Enhancement: UB> New Billing> Exceptions and Preview: Added drill-down links from the Account Number field on these screens to the Account Maintenance screen for the selected account.
Enhancement: UB> New Billing, Final Billing, and Past Dues> Export: Added the Inline Quotes field to the Export window in order to allow users to specify how, or if, the export file will display quotation marks in included field values.
Correction: Application Wide> Batch Settings: Corrected an issue that could cause an error on the Settings step of batch processes across the application, preventing users from completing those process.
Correction: Application Wide> Hotkeys: Corrected an issue that could prevent hotkeys from working as expected when working with on an overlay screen.
Correction: Application Wide> Reports: Corrected an issue that could prevent reports launched from the Reports menu or from within batches from displaying the expected report history when a user generates the report, navigates away from the report screen, returns to the report screen, and opens the Report History to the right.
Correction: Application Wide> Reports: Corrected an issue that could cause back-end errors and unexpected behavior when a user selects one of the three previously-published reports and the report fields should populate with the settings specified in the selected previously-published report.
Correction: Application Wide> User Preferences: Corrected an issue that could prevent some user-defined settings on Cirrus screens from persisting when the setting is made, the user navigates away from the screen, and then the user returns to the screen where the user-defined setting was made.
Correction: AP> Computer Checks> Number Checks: Corrected an issue that could cause an error when attempting to submit the Number Checks step, preventing users from committing the Computer Checks batch.
Correction: AP> Display> Invoices: Corrected an issue that could display vendor names as “First name, Last name” rather than “Last name, First name” as they are displayed in Enterprise V7.
Correction: AP> Invoices> Import: Corrected an issue that could cause an invalid configuration error when attempting to import invoices via a valid configurable import.
Correction: AP> Invoices> Workflow: Corrected an issue that could cause an error when attempting to review the AP List Invoices workflow step, preventing users from completing the workflow.
Correction: AP> Maintenance> Vendor: Corrected an issue on the AP History tab that could cause the YTD Invoices field to display the total from the Amount column rather than the actual YTD Invoices amount.
Correction: CR> Cash Receipts> Receipts: Corrected an issue that could cause an error when attempting to void a receipt or could improperly impact the account in question when the void was successful.
Correction: CR> Cash Receipts> Cash Entry: Updated the Cash Entry screen to ensure elements are aligned properly and to meet Cirrus visual design standards.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause an error and reset the Cash Entry step if the PT Search option is used to select a parking ticket that does not have a person assigned to it.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could improperly limit the results of a Lot search to only owner accounts rather than all accounts associated with the lot.
Correction: CR> Cash Receipts> GL Distribution: Corrected an issue that could improperly display a lockout period validation message and prevent the report from generating when the specified JE Date does not fall during a lockout period.
Correction: CR> Utilities> Query by Example: Corrected an issue that could prevent QBE reports from displaying totals rows and the related sigma icon for those rows.
Correction: GL> Arizona Transparency and New York AUD> Descriptions: Corrected an issue that could prevent the unsaved changes validation warning from displaying when changes are made and the user navigates away from the screen without first saving those changes.
Correction: GL> Arizona Transparency and New York AUD> Descriptions: Corrected an issue that could prevent keyboard navigation from working as expected on the Descriptions screen.
Correction: GL> Journal Entries> Workflow: Corrected an issue that could cause an error when attempting to review the List of Journal Entries workflow step, preventing users from completing the workflow.
Correction: GL> Maintenance> Chart of Accounts: Corrected an issue that could cause a “Sequence contains no element” error, preventing users from opening the Chart of Accounts.
Correction: PO> Maintenance> Recurring Purchase Orders: Corrected an issue that could prevent the Save button from being enabled after creating a new recurring purchase order and entering all the required details.
Correction: SS> Security> Menu Security: Corrected an issue that could improperly provide access to UB Published Reports even if the user has been set up with No Access to UB Published Reports in Enterprise V7 Menu Security.
Correction: UB> Adjustments and Fees> Input: Corrected an issue that could display “Cash Receipt Maintenance” as the screen name rather than the expected “Edit Adjustments and Fees” when editing a new billing adjustment.
Correction: UB> Maintenance> Account: Corrected an issue with the Billed Amount graph on the Overview tab that could display the graph data as dots rather then the expected line graph.
Correction: UB> Maintenance> Account: Corrected an issue with the Account step of the New Account Wizard that could prevent the step elements from being spaced correctly.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent the Save button from being enabled after adding consumption to a device attached to the account, thereby preventing the user from editing consumption values.
Correction: UB> Maintenance> Account: Corrected an issue when creating a new service request from the Account Maintenance screen that could populate the Account Number with 000000-000 rather than the account number associated with the open account.
Correction: UB> Maintenance> Device: Corrected an issue that could prevent the Save button from properly saving updates made to an existing device.
Correction: UB> Maintenance> Fee Code: Corrected an issue that could prevent the expected validation message from appearing when attempting to delete a fee code that is attached to a UB adjustment type.
Correction: UB> Maintenance> Service Rate: Corrected an issue that could prevent users from using the Edit button or from double-clicking on existing service rate to edit the selected service rate.
Correction: UB> Past Due> Generate: Corrected an issue when processing a Past Due batch for a split period that could result in the same fee code being charged for New Charges and Interim Charges even though the Adjustment Types for each are set up with different fee codes.
Correction: UB> Utilities> Setup: Corrected a validation issue that could improperly require users to enter values on the IVR tab when the agency does not use IVR.

08/01/2022

Enhancement: AP> Invoices> Invoices: Updated the Select Purchase Orders data grid to include drill-down links from the PO Number column in the unexpanded data grid lines to the relevant purchase order.
Enhancement: CR> Cash Receipts> Cash Entry: Updated the Cash Entry screen to improve system performance when using the primary search field.
Enhancement: CR> Cash Receipts> Cash Entry: Updated the Type Code Selection screen to include autocomplete and standard search filters.
Enhancement: CR> Utilities> Setup: Added the Pay Method Focus field to the General tab of the CR Setup window in order to allow users to control where cursor focus will land when the Payment window is launched from Cash Entry.
Enhancement: GL> Account Search: Added the Account Search menu item the GL menu. This menu item opens the Chart of Accounts Selection screen, allowing users to search existing chart of accounts without opening the Maintenance> Chart of Accounts menu item.
Enhancement: GL> New York AUD: The New York AUD process has been added to the GL module for New York agencies in order to meet state auditing requirements.
Enhancement: PO> Purchase Orders, Recurring Purchase Orders, and Change Orders> Electronic Recipient Field: Updated the Electronic Recipient field in the PO module to include validation in order to ensure valid email addresses are entered.
Enhancement: UB> Maintenance> Account: Updated the Account History sub-tab of the History tab to include a drill-down from the Receipt # column to the corresponding read-only Receipt screen.
Enhancement: UB> Utilities> Alert Works Export: Updated the Service Rate field to display the service number along with the available service rates.
Enhancement: UB> Utilities> Statement Setup: Added the Change the number of Plan Entries that display field the Billing Option tab in order to allow users to print from 1 to 12 payment plan entries on the statement.
Correction: Application Wide> Data Grids: Corrected an issue on some Cirrus data grids that could prevent the drop-down options launched from some data grid toolbar buttons from displaying properly.
Correction: Application Wide> Data Grids: Corrected an issue that could improperly display the COLLAPSE button in data grids that should not include that option.
Correction: Application Wide> Review Workflow: Corrected an issue that could prevent the email address in the Assigned to section of the workflow card from displaying as expected.
Correction: AP> Computer Checks> Approve Vouchers: Corrected an issue that could cause an error when attempting to run the Approve Vouchers step of the Computer Checks process.
Correction: AP> Computer Checks> Register: Corrected an issue that could improperly open a series of stacked Vendor Maintenance screens each time the Vendor Number link is clicked rather than opening a single Vendor Maintenance screen.
Correction: AP> Computer Checks> Select Invoices: Corrected an issue that could cause exceptions and poor performance when running the Select Invoices step with a large number of invoices selected.
Correction: AP> Display> Invoice: Updated the Display Invoices screen address display issues and meet Cirrus visual design standards.
Correction: AP> Invoices> Edit Invoice: Corrected an issue that could prevent the Project Label Description column on the Task Selection screen from displaying the same data that column displays in V7 Enterprise.
Correction: BR> Clear Transactions> Select Transactions: Corrected an issue that could cause the incorrect import error to display when attempting to import an invalid .csv file.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent focus from returning to the primary search field as expected when a user executes a search from the primary search field and then submits a receipt.
Correction: CR> Maintenance> Category: Corrected an issue that could user-defined data grid grouping from persisting when a user makes grouping selections, navigates away from the screen, and then returns to the screen.
Correction: PO> Display> Purchase Order: Corrected an issue that could prevent the History tab of the Edit Purchase Order screen from displaying the expected PO history data on initial load.
Correction: PO> Display> Purchase Orders: Updated the Display Purchase Orders data grid toolbar to display the more accurate Open option rather than the previous Edit option.
Correction: PO> Purchase Orders> Purchase Orders and Change Orders> Change Orders: Corrected an issue that could cause an error when a user adds a line item to the a PO, deletes that newly added line item, and then saves the PO.
Correction: PO> Purchase Orders> Purchase Orders and Change Orders> Change Orders: Corrected an issue that could cause an error when attempting to import approved requisitions.
Correction: PO> Purchase Orders> Generate Workflows: Corrected an issue that could improperly display the unsaved changes warning message when a user opens a PO workflow after it was generated but does not make any changes.
Correction: PO> Purchase Orders> Purchase Orders and PO> Maintenance> Recurring Purchase Orders: Corrected an issue that could prevent new PO line items added to the New/Edit Purchase Order screen from displaying in the Line Items tab until the user navigates to another tab and then returns to the Line Item tab.
Correction: PO> Purchase Orders> Purchase Orders: Corrected an issue that could prevent all the expected requisitions from displaying when importing approved requisitions into the New Purchase Order screen.
Correction: PO> Requisitions Approval> Generate Workflows: Corrected an issue that could prevent a user from re-running the Generate Workflows step of the Requisitions Approval process.
Correction: PO> Requisitions> Requisitions: Corrected an issue that could improperly trigger the vendor validation when a user attempts to save a new requisition without specifying a vendor even if the PO module is set up not to require a vendor be specified.
Correction: PO> Requisitions> Requisitions: Corrected an issue that could prevent a new requisition line item from saving and result in an error when the Save button is clicked.
Correction: SS> Maintenance> Location: Corrected an issue that could prevent the system from displaying an informative validation message when a user attempts to delete a location that has been associated with a PR employee record.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent the unsaved changes warning message from displaying when a user clicks the “X” to close the New Account Wizard.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent the save button from being enabled after making a change to a device attached to the account.
Correction: UB> Maintenance> Account: Corrected an issue related to field masking functionality in the Tax Lot and ZIP Code fields on the Lot tab that could prevent the tab from opening as expected.
Correction: UB> Maintenance> Device: Corrected an issue that could prevent the Save button from being enabled after changes are made to the Electric Meter or Miscellaneous tabs on an existing device.
Correction: UB> Maintenance> Service Rate: Updated the Service Rate Maintenance screen to improve usability by displaying the Create Rate and Create Revision buttons.
Correction: UB> Utilities> Alert Works Export: Corrected an issue that could display Select All in place of the selection field title on a number of the selection fields.

07/25/2022

Enhancement: Application Wide> Data Grids: Updated a number of data grids across the application to ensure consistency and meet Cirrus visual design standards.
Enhancement: Application Wide> Select Batch Step Icons: Updated the icon next to the Select step in batch processes across the application in order ensure consistency.
Enhancement: Application Wide> Data Grids: Updated data grids across the application to ensure consistency for the tooltips that display when hovering over data grid header buttons.
Enhancement: AP> Maintenance> Vendor: Updated a number of field labels on the Item Selection screen launched from the Commodity Code Maintenance screen in order to ensure consistency and meet Cirrus visual design standards.
Enhancement: GL> Journal Entries> Journal Entries: Updated the Journal Entries process in order to allow users to add an attachment to a new journal entry before the new journal entry has been saved.
Enhancement: UB> Maintenance> Device and Device Type: Updated field and column labels on all Device and Device Type Maintenance screens to ensure consistency across the application.
Enhancement: UB> Meter Management> Readings Export: Added the Zenner 1 option to the Layout drop-down on the Readings Export step.
Enhancement: UB> Service Requests> Input: Updated the Input step of the Service Requests process to improve usability, ensure consistency, and meet Cirrus visual design standards.
Enhancement: UB> Winter Averaging> Import: Added the Import step to the Winter Averaging process in order to allow users to import winter average data via configurable import file.
Enhancement: UB> Winter Averaging> Proof List: Updated the Proof List step to disable the Include average for the data range toggle if the winter averaging data was imported, as this option would not apply to imported data.
Correction: Application Wide> Batch Processes: Corrected a display issue that could include unnecessary additional padding between the batch menu and batch step sections of the screen.
Correction: Application Wide> Reports: Corrected an issue that could prevent reports launched from the Reports menu or from within batches from displaying the expected report history when a user generates the report, navigates away from the report screen, returns to the report screen, and opens the Report History to the right.
Correction: Application Wide> Wizards: Corrected an issue that could display the Next button icon to the left of the button label rather than to the right as expected.
Correction: AP> Computer Checks> Export and UB> Collections> Export: Corrected an issue that could prevent the batch warning message from displaying after a user completes the Export step and then attempts to run the Export step again.
Correction: AP> Display> Checks: Corrected a number of issues that could prevent some filter fields and data grid columns from displaying as expected.
Correction: AP> Invoices> Invoices: Corrected an issue that could prevent users from resizing the Create/Edit Invoice screen in the same manner as other Cirrus screens.
Correction: AP> Invoices> Invoices: Corrected an issue that could prevent the “Invoices must have at least one line item” validation message from displaying as expected when the Edit/New Invoice screen is closed.
Correction: AP> Maintenance> Recurring Invoice: Corrected an issue that could improperly enable the Save button even when no changes have been made to an existing recurring invoice.
Correction: AP> Maintenance> Vendor: Corrected an issue that could display the incorrect data validation message when a user enters an invalid GL account on the Lot tab and attempts to save the vendor record.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue on the Pay Receipt screen that could improperly keep focus on the Reference field the first time a user clicks in the Comment field.
Correction: GL> Display> Budget by Account: Corrected an issue that could prevent the budget date from being updated in Display Budget by Account after completing a budget adjustment.
Correction: PO> Display> Purchase Order: Corrected an issue that could prevent the Workflow button from displaying as expected when opening the Edit Purchase Order screen from PO Display.
Correction: UB> Billing> Generate: Corrected an issue that could cause a No Conservation Data error when using a billing calculation that includes the DF Outdoor property.
Correction: UB> Maintenance: Corrected an issue on maintenance screens across Utility Billing that could improperly enable the Save button even if no edits were made the existing maintenance record.
Correction: UB> Maintenance> Account: Corrected a validation issue that could improperly allow users to enter an invalid email address in the Email Address field on the People > Customer tab.
Correction: UB> Maintenance> Account: Corrected a validation issue that could improperly allow users to save a nonexistent zone code in the Zone Code field on the Lot tab.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent the Save button from being enabled as expected when a user edits the Winter Average tab.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent the Overview and Devices tabs of the Account Maintenance screen from displaying the expected formatting.
Correction: UB> Maintenance> Service Rate: Corrected an issue that could cause issues with how the Save and Add buttons are enabled or disabled with working with Service Rates.
Correction: UB> Utilities> Statement Setup: Corrected an issue that could prevent changes made to the Consumption Graphs and Allocation Display tabs from being saved properly.
Correction: UB> Utilities> Statement Setup: Corrected an issue that could cause an error when a user attempts to save after unselecting a bill type that was selected for one of the daily average displays.

07/18/2022

Enhancement: Application Wide> Batch Step Warning: Updated the Batch Step Warning message to ensure the message displays in the right circumstances, to improve the clarity of the message, and to meet Cirrus visual design standards.
Enhancement: Application Wide> Data Grids: Updated a number of the data grids across the application to include a vertical ellipsis button “…” where users can select the Reset Grid Defaults, Toggle Grouping, Excel Export, and CSV Export options.
Enhancement: Application Wide> Jobs Viewer: Updated the Jobs Viewer to display alert icon in the data grid on the job that triggered the exception rather than at the top of the Jobs Viewer screen. This will allow users to quickly see which specific jobs need their attention.
Enhancement: AP> Module Wide: Updated the visual styling of a number of screen and data grid buttons in the Account Payable module to meet Cirrus visual design standards.
Enhancement: AP> Computer Checks> Checks: Updated the Checks step to remove the First Check No field as it is not applicable to the Computer Checks process in Cirrus.
Enhancement: AP> Invoices> Invoices: Added Purchase Order Selection functionality to the Add/Edit Invoices screen in order to allow users to click the Purchase Order field search button and select a purchase order to include in the invoice.
Enhancement: CR> Cash Receipts> Cash Entry: Updated the Pay Receipt screen to ensure the pencil button highlights the full value of Reference or Comment field when clicked, rather than placing the cursor at the end of the field as it did previously. This update allows users to quickly overwrite the existing value.
Enhancement: CR> Cash Receipts> Cash Entry: Updated the Cash Entry keyboard navigation to use the up and down arrow keys to navigate through the results displayed when using type to search functionality in the main search field.
Enhancement: CR> Cash Receipts> Receipts and Cash Entry: Updated the CR search functionality to provide more clarity when conducting a Customer Search and to ensure the advanced search selection made in the previous search does not still appear as if it is selected when the user enters a new search in the primary search field.
Enhancement: CR> Maintenance> Slip: Made a number of updates to the Slip Maintenance screen to improve clarity:
- Updated the print button label from PRINT to PRINT RECEIPT
- Relocated the Receipt Number field to the top of the screen to ensure users see which receipt the Print Receipt button will print
- Updated the unsaved changes validation messages to meet Cirrus validation standards
Enhancement: SS> Dashboard> Dashboard: Updated the Cirrus Dashboard to display a more informative error message when a user without the proper analytics access adds a panel to the Dashboard. The new panel will now display “Cirrus Dashboard requires a Springbrook Analytics Tableau Account in order to display data panels. Please contact your system administrator for Tableau access.”
Enhancement: UB> Account Search: Updated the Account Master Search screen to include Customer Number selection functionality. Users can now click the Customer Number field search button to select a customer for UB account filtering.
Enhancement: UB> Account Search: Updated a number of button, tab, column, and field labels on the Account Master Search screen to improve clarity and meet Cirrus visual design standards.
Enhancement: UB> Collections> Export: Updated the Collections export file to include additional itemization details to meet new federal requirements. The file will now include the Itemization date, Balance as of itemization date, Interest and fees added since itemization date, and Payments since itemization date.
Enhancement: UB> Maintenance> Account: Updated the Table View for the Consumption and Billing graph on the Overview tab in order to address some spacing issues and meet Cirrus visual design standards.
Enhancement: UB> Maintenance> Account: Updated the data grid CREATE/EDIT WINTER AVERAGE button label on the Winter Average tab to read MANAGE WINTER AVERAGES and updated the screen title for the subsequent screen to Manage Winter Averages.
Enhancement> UB> Meter Management: Updated the icon displayed next to the Meter Management menu.
Enhancement: UB> Utilities> Account Export: Updated the formatting of the Account Export screen to meet Cirrus visual design standards.
Correction: AP> Computer Checks> Select Invoices: Corrected an issue that could improperly reset any user selections in the data grid if the Reset Grid Defaults button is clicked after making the grid selections.
Correction: AP> Invoices> Invoices: Updated the validation message that displays when a user attempts to add/edit invoices with no line items in order to improve clarity, prevent duplicate validations, and meet Cirrus visual design standards.
Correction: AP> Invoices> Edit: Corrected an issue on the Commodity Code Selection screen that could prevent the Select button from working as expected and could prevent the fields from being displayed with the proper spacing and padding.
Correction: AP> Maintenance> Vendor: Corrected an issue with the way Cirrus filters search results the could prevent the results generated in Cirrus from matching the results generated in Enterprise V7.
Correction: AP> Utilities> Setup: Corrected a set of issues on the Validation tab that could prevent the fields in the Create/Edit Validation section from being ordered correctly and from displaying the correct padding and spacing.
Correction: AP and UB> Data Grid Totals: Corrected an issue that could prevent the total amounts displayed at the bottom of some data grids from being aligned with the other values in the same column.
Correction: BR> Receipt Deposits> Select Batches: Corrected an issue that could prevent the Batch Total value from being calculated correctly if a CR batch in the Receipts Deposit batch includes a voided receipt that resulted in returned change.
Correction: BR> Utilities> Import Checks: Updated the file layout for the Import Checks tool to improve clarity by changing “Account Code” to “Bank Account Code” and “Account Number” to “Bank Account Number”.
Correction: CR, GL, and UB> Maintenance and Reports: Corrected an issue that could prevent the Chart of Account Selection screen launched from some maintenance and reports screens from successfully pulling the selected GL account into the Account field.
Correction: GL> Budget Adjustments> Settings: Corrected an issue that could prevent the Submit button from being properly centered at the bottom of the screen.
Correction: GL> Budget Adjustments> Edit Adjustments: Corrected an issue that could prevent the Fiscal Year field on the Chart of Accounts Selection screen from matching the fiscal year specified in the Setting step.
Correction: GL> Display> Budget by Account: Corrected an issue that could cause an error when attempting to search for a budget after specifying search criteria.
Correction: GL> Maintenance> Chart of Accounts: Corrected an issue that could prevent the data grids on the Chart of Accounts Maintenance tabs from spanning the entire width of the screen.
Correction: PO> Module Wide: Corrected an issue that could prevent some data grids in some PO processes from expanding to fill the expected amount of the application screen.
Correction: PO> Change Orders> Add/Remove Orders: Corrected an issue that could cause the Number column on the Purchase Order Selection screen to display the vendor number rather than the expected PO number.
Correction: PO> Display> Purchase Orders: Removed the Select button from the data grid header as the Edit button should be used to view the selected purchase order.
Correction: PO> Display> Purchase Orders: Updated the title on the purchase order screen launched via the Edit button to read “View Purchase Order” rather than “Edit Purchase Order” as this is a read-only screen.
Correction: PO> Maintenance> Recurring POs: Corrected an issue on the Line Items tab that could prevent the sigma symbol from displaying next the running total and could cause display issues with the borders around the tab.
Correction: PO> Purchase Orders> Purchase Orders: Updated the Purchase Orders step to include the “Copy PO” label next to the copy button in the data grid.
Correction: PO> Requisition Approvals> Select Requisitions: Corrected an issue that could cause an error when attempting to open the Select Requisitions step.
Correction: PO> Requisition Approval> Requisitions: Corrected an issue that could prevent the Edit Requisition screen from opening when a requisition is clicked on the Requisitions step.
Correction: PO> Requisition Approval> Requisitions: Corrected an issue that could prevent the requisition line items from displaying correctly and could prevent the Reject toggle from rejecting the selected requisition.
Correction: PO> Roll Over POs> Select Purchase Orders: Corrected an issue that could prevent the View Purchase Order screen from opening when a PO Number column link is clicked.
Correction: UB> Maintenance> Account: Corrected an issue that could improperly reset the search results when an account is selected, edited, and closed without saving the edits.
Correction: UB> Maintenance> Account: Corrected an issue that could improperly display devices in Pending status on the Winter Average tab rather than only devices in Active status.
Correction: UB> Maintenance> Service Rates: Corrected an issue that could prevent the Save button from being enabled after a user edits an existing Service Rate’s Allocation Levels tab.
Correction: UB> Meter Management> Reading Export: Corrected an issue that could prevent the MVRS1 export generated in Cirrus from matching the same export generated in Enterprise V7.
Correction: UB> New and Final Billing> Register and Summary by Rate: Corrected an issue the could prevent the Register and Summary by Rate steps of the New and Final Billing processes from displaying the Open Report option after the reports are initially generated and the user returns to step before committing the batch.

07/11/2022

Enhancement: Application Wide> Data Grid Drill-down Links: Updated the way the system displays and enables drill-down links in data grids in order to improve clarity and meet Cirrus visual design standards. Blue links in data grids will display the underline on mouse hover or on ENTER when using keyboard shortcuts. The linked page will then be opened on mouse click or on second ENTER keystroke.
Enhancement: Application Wide> Login Portal: Updated the Cirrus login portal to use an improved hostname model. The Cirrus URL will now be https://cirrus{shardID}.springbrooksoftware.com and users will be able to launch multiple shards in different browser tabs.
Enhancement: Application Wide> Menu Item Order: Updated the order of the menu items across Cirrus in order to ensure all menu items are displayed in alphabetical order.
Enhancement: AP> 1099s> Edit: Updated the order of the fields displayed on the edit screen for all 1099 types in order to ensure the fields are arranged in a logical fashion and to meet Cirrus visual design standards.
Enhancement: CR> Cash Receipts> Cash Entry: Added the Type Code Search field to right of the primary search field on the Cash Entry screen. This search field is used to quickly add a type code to the receipt and includes autocomplete functionality, displaying existing type codes as the user enters a type code name.
Correction: Application Wide> Maintenance: Corrected an issue on some Cirrus maintenance screens that could cause the screen to close when a user edits a record, closes the screen without saving, and then closes the unsaved changes warning without selecting Yes or No. The underlying maintenance screen should stay open in the instance.
Correction: Application Wide> Work Flows: Updated the label for In Progress work flows to correct a spelling issue.
Correction: Application Wide> Work Flows: Corrected an issue that could cause display problems when accessing work flow cards on some mobile devices.
Correction: AP> Computer Checks> Export: Updated the Export Settings screen to remove the unnecessary Close button and to ensure the ESC key could be used to close the screen.
Correction: AP> Display: Updated the location of the AP> Display menu item to fall after Computer Checks in order to match the AP menu order in Enterprise V7.
Correction: AP> Invoices> Invoices: Corrected an issue that could prevent the default grid sorting of the Home Department selection screen from matching the default grid sorting of Enterprise V7.
Correction: AP> Void Invoices> Select Invoices: Corrected a validation issue that could display an unnecessary unsaved changes warning when a user closes the Invoice Selection screen without making any edits.
Correction: BR> BR Search: Corrected an issue that could cause a console error and cause the BR Search screen to unnecessarily refresh when a user double-clicks an item in the search results data grid.
Correction: BR> Clear Transactions> Create Batch: Corrected an issue that could prevent users from creating a new Clear Transactions batch after the previous batch is committed.
Correction: BR> Receipt Deposits> Select Batches: Corrected an issue that could improperly include voided receipts amounts in the Payment Type amounts on batches pulled from Cash Receipts.
Correction: BR> Receipt Deposits> Select Batches: Corrected an issue that could prevent the toggles used to select primary batch rows and secondary payment rows in the data grid from behaving as expected.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent the More drop-down menu in the Advanced Search section from aligning properly with the other search options.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could display an unnecessary loading spinner when a user edits the amount to pay value.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent users from editing the amount to pay value in the receipt area after adding an account to the receipt.
Correction: CR> Maintenance> Slip: Corrected a validation issue that could allow a user to save a new slip without specifying a value in the Slip Name field.
Correction: GL> Journal Entries> Journal Entries: Corrected an issue that could cause back end console errors when saving a journal entry.
Correction: GL> Journal Entries> Journal Entries: Corrected an issue that could display unnecessary white space above the data grid on the Type Selection screen launched from the Journal Entry Line item section.
Correction: GL> Maintenance> Chart of Accounts: Updated the create button label to read “Create GL Account” rather than “Create chart of account”.
Correction: GL> Maintenance> Chart of Accounts: Corrected an issue that could cause an error when an agency is set up to budget all revenue and expense accounts on GL Setup, a user triggers a validation when saving a new account without specifying the minimum required data in the Account field, completes the Account field with the required data, and attempts to save the new account.
Correction: GL> Maintenance> Chart of Accounts: Corrected an issue that could cause the loading spinner to display incorrectly when accessing the Balance, Budget, POs, or Extended Budgeting tabs.
Correction: GL> Utilities> Setup: Updated the Save button that displays in the GL Setup screen in order to meet Cirrus visual design standards.
Correction: GL> Utilities> Setup: Corrected an issue that could improperly enable the ALFRE and Status filters on the Chart of Accounts Selection screen when selecting Control Accounting accounts.
Correction: PO> Display and PO> Change Orders> Change Orders: Corrected an issue that could Object Number on the History tab from including the expected link to the relevant receipt.
Correction: PO> Change Orders> Add/Remove Orders: Corrected an issue that could prevent the expected validation message from displaying when a user selects a purchase order that has already been added to another Change Orders batch.
Correction: PO> Purchase Orders> Review Work Flows: Corrected an issue that could prevent the expected list of purchase orders or purchase order maintenance options from displaying when reviewing PO work flows.
Correction: PO> Receiving> Receipts: Corrected an issue that could prevent users from opening files attached to a receipt.
Correction: SS> Security> Tag: Corrected an issue that could prevent users from selecting more than one user, vendor, or GL account when adding new permissions to a tag.
Correction: UB> Collections> Export: Corrected an issue that could prevent the delimiter field from being set to comma and displaying “,” by default as it does in Enterprise v7.
Correction: UB> Maintenance> Account: Corrected an issue that could improperly close the Service Rate Selection screen launched from the Service Rates tab when a user double-clicks on a service with no child record.
Correction: UB> Maintenance> Account: Corrected an issue that could improperly save updates made to the Lot tab when the user makes those edits, closes the Account Maintenance screen, and selects “No” on the unsaved changes warning message.
Correction: UB> Maintenance> Service Rates: Corrected an issue that could cause the validation warning on the Bill Type field to continue to display after the user enters an invalid bill type but then uses the search option to select a valid bill type.
Correction: UB> Maintenance> Zone: Removed an extraneous “ID” option in the available Column options.
Correction: UB> Meter Management> Readings Export: Corrected an issue that could improperly reset the toggle selections in the Account Status field when a user selects an MVRS option in the Layout field, select the desired Account Status options, browses to the MVRS Settings tab, and then returns to the Export Settings tab.

07/05/2022

Enhancement: Application Wide> Jobs Viewer: Updated the Jobs Viewer Show Jobs toggles to check all toggles by default and to meet Cirrus visual design standards.
Enhancement: Application Wide> Toggle Selection: Toggle selection sections were updated across the application to remove the SELECT ALL/DESELECT ALL buttons and to include a single toggle in the section header that will be used to select/deselect the displayed options.
Enhancement: AP> Maintenance> Vendor: Updated the PO History tab of the Vendor Maintenance window in order to allow users to open individual purchase orders from PO Number column.
Enhancement: CR> Utilities> Audit Trail: Updated the icon used next to the Audit Trail item in the CR Utilities menu in order to improve consistency across the application and meet Cirrus visual design standards.
Enhancement: GL> Journal Entries> Journal Entries: Added the Add Control Account Entries option to the Balance button drop-down menu on the Journal Entry Line Item screen. This option allows agencies set up to use Control Accounting to automatically create balancing entries for control accounts based on the revenue/expense entries already entered.
Enhancement: PO> Purchase Orders> Purchase Orders: Updated the Purchase Orders step to enable the ability to generate a new purchase order from a recurring purchase order.
Enhancement: PO> Purchase Orders> Purchase Orders: Updated the Edit Purchase Order Line Item screens in order to enable tab order functionality.
Enhancement: UB> Maintenance> Account: Updated the Consumption line graph to improve contrast and clarity when comparing multiple years.
Enhancement: UB> Utilities> Alert Works Export: Added the Alert Works Export tool to Cirrus UB> Utilities.
Enhancement: UB> Utilities> Statement Setup: Added the Display Owner Copy and Include Lot Address with Service Address toggles to the Past Due Options tab of the Statement Setup window.
Enhancement: UB> Module Wide: Updated the icon used next the Exceptions step in UB processes in order to improve consistency across the application and meet Cirrus visual design standards.
Correction: Application Wide> Data Grids: Corrected an issue on a number of data grids across the application that could improperly cause the data grid screen controls, such as the Column or Reset Grid buttons, to move when a user changes the width of a column in the data grid.
Correction: Application Wide> Default Import Configuration: Corrected an issue the could prevent the Configuration field on an Import screen from displaying the configuration marked as Default when the screen is first opened.
Correction: Application Wide> Favorites: Corrected an issue that could prevent the Jobs Viewer icon from displaying as expected when the Jobs Viewer is added to the favorites.
Correction: Application Wide> Input Performance Issues: Corrected an issue that could cause performance issues on some Cirrus screens when the user quickly enters data, resulting in an input delay and, in some cases, the loss of some of the data entered in the field being edited.
Correction: AP> Invoices> Invoices: Corrected an issue that could prevent the cursor from focusing on the expected field after adding invoice line items.
Correction: AP> Void Invoices> Select Invoices: Corrected an issue that could improperly allow Cirrus users to void invoices at the invoice line item level while Springbrook Enterprise only allows invoices to voided at the invoice level. This could result in unbalanced invoice records between Cirrus and Enterprise.
Correction: CR> Maintenance> Pay Method and Type Code: Corrected a validation issue that could improperly prevent users from adding partial GL accounts.
Correction: GL> Journal Entries> Journal Entries: Corrected an issue that could cause a backend error when clicking the ADD button on the Journal Entries data grid.
Correction: GL> Maintenance> Chart of Accounts: Corrected an issue that could cause an error when a user attempts to create a new Chart of Accounts.
Correction: PO> Change Orders> Change Orders and PO> Purchase Orders> Purchase Orders: Corrected an issue that could prevent the Workflow button on the Edit Purchase Order screen from opening the generated work flows after the Generate Work Flows step has been run for the current batch.
Correction: PO> Change Orders> Change Orders and PO> Purchase Orders> Purchase Orders: Corrected an issue that could create duplicate line item numbers when a contract type line item is added, distributions are added for that line item, the purchase order is saved, and the purchase order is reopened.
Correction: PO> Change Orders> Change Orders, PO> Purchase Orders> Purchase Orders, and PO> Maintenance> Recurring Purchase Orders: Corrected an issue that could cause an error when using the search button in the Task Label field to launch the PM Task Selection screen and add a task to a PO line item.
Correction: PO> Change Orders and Purchase Orders> Send Electronic POs: Corrected an issue that could prevent the system from properly executing the Send Electronic POs step in the Change Orders and Purchase Orders processes.
Correction: PO> Change Orders and Purchase Orders> Generate Workflows: Corrected an issue that could prevent the system from properly executing the Generate Workflows step in the Change Orders and Purchase Orders processes.
Correction: PO Change Orders and Purchase Orders> Review Work Flows: Corrected an issue that could prevent the work flow steps from being displayed in the expected order and the work flow details, such as Date, Assigned to, Notification, and Notes, from being displayed on all the steps.
Correction: PO> Display> Receipts: Corrected an issue that could prevent the Edit button from displaying when a receipt record is selected, preventing users from opening the Receipt Maintenance screen for the selected receipt.
Correction: PO> Maintenance> Recurring POs: Corrected a validation issue that could improperly allow a user to save a new Recurring PO without specifying the required Code.
Correction: PO> Purchase Orders> Purchase Orders: Corrected an issue that could prevent the copy button in the Purchase Orders data grid header from displaying the expected “COPY” label.
Correction: PO> Receiving> Receipts: Corrected an issue that could cause inconsistencies in location validation and error messages between Cirrus and Springbrook Enterprise when attaching IC items to a receipt.
Correction: PO> Reports> Purchase Order Statements: Corrected an issue that could prevent the Display Item toggle from displaying on the report screen.
Correction: PO> Roll Over POs> Select Purchase Orders: Corrected an issue that could allow users to hide the PO Number and Outstanding Amount columns on the Select Purchase Orders data grid. These columns should be displayed at all times and not be allowed to be hidden via deselection in the Columns drop-down.
Correction: PO> Roll Over POs> Select Purchase Orders: Corrected an issue that could prevent the expected validation message from displaying and could allow a user to select a purchase order to be rolled over when the next fiscal year has not yet been created for the account associated with the purchase order.
Correction: PO> Roll Over POs> Select Purchase Orders: Corrected an issue that could prevent the select all toggle in the data grid header from being properly aligned with the individual line item toggles below.
Correction: PO> Utilities> Setup: Corrected an issue that could prevent the search button from displaying in the PO Email Template field.
Correction: UB> Maintenance> Account: Corrected an issue on the Lot tab that could prevent the cursor focus from returning the Lot Owner field when a user clicks the search icon in the Low Owner field, selects the desired lot owner, and then returns to the Lot tab.
Correction: UB> New Billing> Statements: Corrected an issue that could cause the system to generate the standard UB Billing Statement even if a different statement was selected in the Statement Settings step.

Q2 2022

06/29/022 HOTFIX

Correction: AP> Maintenance> Vendor: Corrected an issue that could prevent Cirrus from using DB security settings specified in V7 Enterprise to determine access permissions to the AP Vendor Maintenance screen.
Correction: UB> Account Search: Corrected an issue that could prevent the Edit and Final the Current Account buttons in the data grid from working as expected on the Lot, Owner, Device, and Container search tabs.

06/27/2022

Enhancement: Application Wide> Overview Step: Updated the icon used in the Overview step of Cirrus batches in order to ensure all Overview steps use the Binoculars icon.
Enhancement: Application Wide> Query by Example: Added a tooltip to the Export button on the Query by Example screen that reads “Export” in order to improve clarity and consistency.
Enhancement: Application Wide> Search: Updated the icons on the primary module search, such as Receipt Search in CR and Account Search in UB, in order to improve visual consistency and meet Cirrus visual design standards.
Enhancement: Application Wide> Setting Step: Updated the icon used in the Settings step of Cirrus batches in order to ensure all Settings steps use the Gear icon.
Enhancement: AP> Display> Checks: Updated the Display Checks screen to include drill-down links from the GL Account column to the GL Chart of Accounts Maintenance screen.
Enhancement: AP> Invoices> Invoices: Updated the Edit Invoices step of the Invoices process to include drill-down links from the Account Number column to the GL Chart of Accounts Maintenance screen.
Enhancement: BR> Clear Transactions> Select Transactions: Updated the Select Transaction step in order to increase the amount of space dedicated the displaying the available transactions. The running totals fields have been reduced in size and relocated to the right side of the data grid.
Enhancement: GL> Maintenance> Chart of Accounts: Updated the Chart of Account Maintenance screen in order to include drill-down links from a purchase order on the POs tab into the Edit Purchase Order screen for the selected purchase order.
Enhancement: PO> Requisitions> Requisitions: Added Tab Ordering functionality to the New Requisition screen in order to allow users to edit which fields are displayed and how displayed fields are ordered.
Enhancement: SS> Dashboard: Updated the Dashboard panel headers to display with white text on blue backgrounds in order to match the Add Panel button and improve the contrast between panel headers and panel content.
Enhancement: UB> Maintenance> Account: Updated the Account Overview billing/consumption line graph to include the Table View button. This button opens the a table version of the graph that displays up to five years of filterable billing or consumption data.
Enhancement: UB> Maintenance> Account: Updated the Winter Average tab to combine the Create Winter Average and Edit buttons, as these function in the same manner.
Enhancement: UB> Maintenance> Account: Added the New Winter Average button to the Service Request/Device step of the New Account Wizard in order to allow users to add a new winter average record to the account during the account creation process.
Correction: Application Wide> My Profile: Updated the My Profile screen to rename the Alert Method field Workflow Alert Method and move it to the Work Flows tab in order to improve clarity.
Correction: Application Wide> Unsaved Changes: Corrected an issue that could prevent some screens, included CR Operator Maintenance, UB Device Type Maintenance, and UB Statement Setup, from properly displaying the unsaved changes warning when a user makes an edit and attempts to close the screen before saving.
Correction: Application Wide> Work Flows: Corrected an issue that could cause unnecessarily long initial loading times for Cirrus users with a large amount of work flow history.
Correction: AP> Computer Checks> Select Invoices: Corrected an issue that could cause an error when the user initially selects all invoices imported via custom import configuration, submits those selections to proceed to the next step, then returns to the Select Invoices step and deselects all but one of the imported invoices.
Correction: AP> Invoices> Invoices: Corrected an issue on the General tab that could prevent the resizer icon in the Reference field from displaying in the bottom-right corner of the field as expected.
Correction: AP> Invoices> Invoices: Corrected an issue that could improperly display validation borders on the GL Account and Base Amount fields when the Add Invoice screen is initially loaded rather than after entering invalid data or attempting to save without specifying the required data.
Correction: AP> Invoices> Invoices: Corrected an issue on the Generate Recurring Invoices screen that could prevent the Save button from displaying.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue on the Add UB Accounts with Amount screen that could prevent the data grid header checkbox from deselecting all the selected records across all the pages after all the records were previously selected via the same data grid header checkbox.
Correction: GL> Reports> Query Manager: Corrected an issue that could prevent the Cirrus version of the Query Manager report from populating the fields as set in Query Manager Maintenance.
Correction: GL> Maintenance> Sub Ledger 2: Corrected an issue that could cause a 404 error when a user attempts to access the Sub Ledger 2 Maintenance screen.
Correction: PO> Display> Purchase Orders and Receipts: Corrected an issue that could prevent the purchase order number displayed in either Display screen from properly linking the relevant Purchase Order Maintenance screen.
Correction: PO> Maintenance> Recurring Purchase Orders: Corrected an issue that could improperly display the inventory location validation when the shipping location validation should display.
Correction: PO> Maintenance> Recurring Purchase Orders: Corrected an issue that could improperly display the optional Total Amount field as required when creating a PO line item.
Correction: PO> Purchase Orders> Budget Proof List: Corrected an issue that could cause an error when attempting to generate the Budget Proof List.
Correction: PO> Receiving> Receipts: Updated the Receipts data grid header titles to use “Number” or “#” rather than “No.” in order to improve consistency and meet Cirrus design standards.
Correction: PO> Requisitions> Requisitions: Corrected an issue that could prevent the Requisition Status drop-down menu from displaying both the New and Ready for Approval options after Ready for Approval is initially selected.
Correction: PO> Reports> Purchase Order Statements: Corrected an issue that could prevent the search icon from displaying in the Item ID field of the Purchase Order Selection screen, preventing users for selecting the purchase order via Item ID. This also corrects the same issue in PO> Receiving> Receipts and PO> Display> Purchase Orders.
Correction: UB> Account Search: Corrected an issue that could cause an error when attempting to access a UB account related to a customer record that includes multiple customer name fields, such as first, middle, and/or last, that are set to No Access in DB Security.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent the System column on the Credit History sub-tab of the History tab from displaying the system as expected.
Correction: UB> New Billing> Preview: Corrected an issue that could prevent the default sort order from sorting by Account Number.

06/22/2022 HOTFIX

Correction: AP> Invoices: Corrected an issue that could cause an error when attempting to run the GL Distribution, PM Distribution, or WO Distribution step of the AP Invoices process.

06/21/2022

Enhancement: AP> Computer Checks> Select Invoices: Updated the formatting of the Select Invoices screen in order to reduce the amount of white space that display when the selection filters are hidden, thereby providing more of the screen spaced to the search results data grid.
Enhancement: AP> Computer Checks> Select Invoices: Updated the arrangement of the search criteria fields in order to ensure they match the Select Invoices screen in V7.
Enhancement: AP> Display> Invoices: Added the Work Order search filter field to the AP> Display> Invoices screen.
Enhancement: AP> Void Invoices> Select Invoices: Added the Invoice Number drill-down link to the invoice on the Invoice Selection screen.
Enhancement: CR> Cash Receipts> Cash Entry: Updated the Account Selection screen launched via the Add UB Accounts with Amount button in order to display a total amount row at the bottom of the Selected Accounts data grid. Also updated the primary button on the Account Selection screen to read Return rather than Submit in order to improve clarity.
Enhancement: CR> Cash Receipts> Cash Entry: Updated the Cash Entry search area to ensure the previously-selected search option is unchecked when the user returns to the primary search field in order to reduce confusion.
Enhancement: CR> Maintenance> Slip: Updated Create and Delete buttons on the Slip Maintenance screen in order to improve clarity and meet Cirrus primary button standards. The Create Slip button will no longer be set as the primary button in order to ensure the Save button is activated by the ENTER key. The Delete button has been relabeled Delete Slip to improve clarity.
Enhancement: GL> Maintenance> Chart of Accounts: Updated the Chart of Accounts Maintenance screen to include an information tooltip icon that displays the Section name and value for all the Sections on the GL record when a user hovers over the icon. The Account Header One, Two, and Three values will display for agencies that do not use a uniform chart of accounts.
Enhancement: SS> Maintenance> Zone: Added Zone Maintenance to the available maintenance screens in SS> Maintenance.
Enhancement: SS> Work Flow> My Work Flow: Updated the work flow display to ensure the batch name will appear on the work flow rather than the batch number if a name is assigned to the batch and the user is using enhanced batch security.
Correction: Application Wide> Home> WF Approvals: Corrected an issue that could display rejected work flows rather than only new and pending work flows.
Correction: Application Wide> Notifications: Corrected an issue that could cause a series of internal errors when the user sits idle for five to ten minutes.
Correction: AP> 1099> Edit: Corrected an issue that could prevent Box 8 from falling between Box 7 and Box 9 on the Create 1099-G screen.
Correction: AP> Computer Checks> Select Invoices: Corrected an issue that could cause a background error when selecting invoices and could result in poor system performance.
Correction: AP> Maintenance> Vendor: Corrected an issue that could prevent the user from navigating to a different menu item without first refreshing the browser.
Correction: AP> Maintenance> Vendor: Updated the PO History tab of the Vendor Maintenance window to ensure the sigma symbol is displayed in the Totals row.
Correction: AP> Maintenance> Vendor: Corrected an issue that could cause a background error when a tag is selected from the Tag Selection screen launched from Vendor Maintenance.
Correction: AP> Maintenance> Vendor: Corrected an issue that could prevent the sort order of the PO History tab on the Cirrus Vendor Maintenance screen from matching the V7 sort order.
Correction: BR> Utilities> Reset Cleared Balance: Corrected an issue that could prevent step 2 of the Reset Cleared Balance tool from displaying all the checks associated with the bank account selected in step 1.
Correction: CR> Cash Receipts> Batch Selection: Corrected an issue that could cause an error and cause the screen to reload repeatedly when attempting to select an existing Cash Receipts batch.
Correction: CR> Cash Receipts> Quick Type Entry: Corrected an issue that could prevent the sort order of the Type Codes displayed on the Cirrus Quick Type Entry screen from matching the V7 sort order.
Correction: GL> Journal Entries> Journal Entries: Corrected an issue that could cause an error and prevent the user from selecting a Type for a journal entry line item.
Correction: SS> Security> Tag: Corrected a validation issue that could prevent the system from displaying the unsaved changes message when a user clicks the X at the corner of the Tag Maintenance window before saving any changes.
Correction: UB> Maintenance> Service Rates: Corrected an issue that could cause an error when clicking the Save button after adding a new rate.
Correction: UB> Service Requests> Input: Corrected an issue that could prevent the Request Date specified on the first step of the Service Request Wizard from being assigned to the service request when the Wizard is complete.

06/13/2022

Enhancement: Application Wide> Batch Landing Page: Updated the batch cards displayed on the Batch Landing page to display an ellipsis if any of the data displayed on the card, such as the batch title or Created By field, is too long to be displayed in full on the batch card.
Enhancement: Application Wide> File Upload Limit: Updated Cirrus to establish a 10mb size limit for uploaded files.
Enhancement: Application Wide> My Profile: Added the Alert Method drop-down menu to the General tab of the My Profile screen in order to allow users to specify how they want to be alerted when a Cirrus process requires their attention.
Enhancement: AP> Invoices> Invoices: Added the Modify Tab Ordering option to the Edit Invoices screen in order to allow users to configure the number of columns displayed, which fields are displayed or hidden, and the order of the displayed fields.
Enhancement: AP> Invoices> Invoices: Updated the Invoices process to ensure naming convention consistency. The Invoices screen will now display the CREATE INVOICE button in the data grid rather than the ADD button. The screen this button launches will be titled NEW INVOICE rather than ADD INVOICE. The data grid on the NEW INVOICE screen will display the CREATE INVOICE ITEM button rather than the ADD button.
Enhancement: AP> Invoices> Invoices: Updated the PM Type Selection screen to improve clarity and meet Cirrus visual design standards.
Enhancement: CR> Cash Receipts> Cash Entry: Updated the Payment window of the Cash Entry screen in order to allow users to edit the reference number and/or comment on the payment without requiring the user to remove the payment from the receipt and add a new payment.
Enhancement: CR> Cash Receipts> Cash Entry: Updated the Cash Receipts process to display a processing indicator when a user submits a receipt in order to prevent the user from making edits or closing the Cash Entry window while the receipt is being processed.
Enhancement: CR> Cash Receipts> Data Grids: Enhanced the Cash Receipts data grids to allow all available records to display and to load those records more quickly.
Enhancement: GL> Journal Entries> Journal Entries: Added the Modify Tab Ordering option to the Journal Entry Edit screen in order to allow users to configure the number of columns displayed, which fields are displayed or hidden, and the order of the displayed fields.
Enhancement: SS> Work Flow> My Work Flow: Added an alert message to inform users that they must complete the work flow in Springbrook Enterprise when the process or step linked from the work flow Open button has not yet been released in Cirrus.
Enhancement: UB> Utilities> Account Export: Added the UB Account Export tool to Cirrus in order to allow users to create an MS Access or CSV export file containing customer, meter reading, and/or transaction information.
Correction: Application Wide> Approvals: Corrected an issue that could prevent the link from the work flow approval card from opening the expected AP Invoices process step.
Correction: Application Wide> Jobs Viewer: Corrected an issue that could display unnecessary bread crumbs at top of the Exceptions window launched from the Jobs Viewer.
Correction: Application Wide> Work Flow Email Links: Corrected a configuration issue that could prevent the links included in work flow emails from successfully opening the relevant report or process.
Correction: AP> Computer Checks> Select Invoices: Corrected an issue that could improperly display all bank accounts in the Bank Account Selection screen rather than only those bank accounts set up for the Accounts Payable module.
Correction: AP> Invoices> Invoices: Corrected an issue that could prevent the tooltip from displaying properly when hovering over the Information icon in the Vendor Information section displayed at the top of the Edit Invoice screen.
Correction: AP> Invoices> Invoices: Corrected an issue that could prevent the expected validation message from displaying when a user attempts to save a new or edited invoice with no attached invoice line items.
Correction: AP> Maintenance> Commodity Code: Updated the Item Selection screen launched from the Commodity Code Maintenance window in order meet Cirrus visual design standards.
Correction: AP> Maintenance> Vendor: Corrected an issue that could prevent the system from automatically populating or selecting the expected data on the PO History tab and could prevent the Resend Electronic POs button from generating the expected report.
Correction: BR> Receipt Deposits> Select Batches: Corrected an issue that could prevent the Selected column from displaying in the Select Batches data grid, preventing users from selecting the desired batches and from completing the batch step.
Correction: GL> Journal Entries> Settings: Corrected an issue that could improperly set the Fiscal Period and Year based on the calendar date rather than the system configuration.
Correction: GL> Reports> Query Manager: Corrected an issue that could cause an error and prevent the user from successfully generating the Query Manager report.
Correction: SS> Security> Tag: Corrected an issue that could display in incorrect Fiscal Year when selecting a chart of accounts while creating a New Chart Securable tag.
Correction: SS> Work Flow> My Work Flows: Updated the work flow cards in order to meet Cirrus visual design standards.
Correction: UB> Maintenance> Account: Corrected an issue that could display an unhelpful error message when an account has been edited in one session, a category is deleted from the Categories grid on the Account tab of the same account on another session, and then the user attempts to save the edits on the original session.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent the current account shortcut ALT+N from working as expected on the Service Requests tab.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent the hyphen from displaying in the ZIP code in the Address field of the Summary sub-tab on the People tab.
Correction: UB> Maintenance> Account Template: Corrected an issue that could cause the Account Template Maintenance screen to close when a user clicks the Add Service Request Code button.

06/06/2022

Enhancement: Application Wide> Batch Reports: Added the Schedule Report functionality to reports generated from batch processes.
Enhancement: Application Wide> Selection Screen Edit: Updated the Edit pane that displays on the right side of some selection screens in order to ensure the Select button is the primary button on the screen.
Enhancement: Application Wide> Work Order Selection: Updated the Assigned To field on the Work Order Selection window to not display the search button when Queue is selected in the Assigned To Type field above.
Enhancement: AP> 1099s> Edit: Updated the Edit step to display the 1099 type at the top of the screen when a user adds or edits a 1099.
Enhancement: AP> 1099s> Edit: Updated the Numbered Boxed tab of the Edit 1099-S screen to ensure the numbered boxes display in sequential order.
Enhancement: AP> Maintenance> Commodity Code: Updated the Item Selection screen launched from the Commodity Code Maintenance screen in order to provide additional functionality and improved usability.
Enhancement: UB> Maintenance> Account: Updated the label on the Name field on the Overview tab to read Customer Name in order to ensure users understand the field label link will open the People tab.
Enhancement: UB> Utilities> Statement Setup: Updated the Statement Setup tabs to properly enable or disable the expected fields when the Z-Fold statement is being configured.
Correction: Application Wide> Export Batch Step: Corrected an issue that could prevent the Generate Header Labels toggle from displaying, could prevent read-only fields from displaying properly, and could prevent the Description box from displaying properly in the Export Configuration screen.
Correction: Application Wide> Query By Example: Corrected an issue that could prevent the defined report parameters from displaying when a query is selected, requiring the user to click the Add button in order to see the previously-defined parameters.
Correction: Application Wide> Work Order Selection: Corrected an issue that could prevent the User Selection screen from behaving as expected when launched from the Assigned To field on the Work Order Selection screen.
Correction: AP> 1099s> Invoices: Corrected an issue that could prevent the Totals section from updating as expected when a user changes the 1099 Type or 1099 Box.
Correction: AP> 1099s> Invoices: Corrected an issue that could prevent the Save button from automatically repositioning on the screen when the vertical sizer is used to resize the screen sections.
Correction: AP> Computer Checks> Register: Corrected a validation issue that could allow users to enter more than the allowed nine digits in the Check Number column of the data grid.
Correction: AP> Display> Checks: Corrected an issue that could improperly enable the Account is project driven toggle, Account is work order driven toggle, and Percent column on the GL Chart of Accounts Maintenance screen launched from a displayed check.
Correction: AP> Display> Checks: Corrected an issue that could cause an intermittent error when executing a search on the Display Checks screen.
Correction: AP> Invoices> Invoices: Corrected an issue that could prevent the Payment Date, Reference, and Home Department fields from displaying properly on the Add Invoices screen.
Correction: AP> Invoices> Invoices: Corrected an issue that could display the invalid PO number error message when the no payable line items error message should appear.
Correction: AP> Invoices> Invoices: Corrected an issue that could prevent the data grid from refreshing and displaying the newly added invoice when a user creates a new invoice and clicks the Save and New button on the Add Invoice screen.
Correction: BR> Clear Transactions> Select Transactions: Corrected an issue that could prevent the Select Transactions step from completing as expected, resulting in unexpected unsaved changes errors or in the batch being stuck in processing.
Correction: BR> Clear Transactions> Select Transactions: Corrected an issue that could prevent user-defined grid preferences from being retained when a user makes those preferences, navigates to the Enter Check or Enter Deposit screens, and then returns to the Select Transactions screen.
Correction: BR> Utilities> Reset Cleared Balance: Corrected an issue that could prevent the success notification that displays after resetting cleared balances from including the expected statement date.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause the loading indicator to unnecessarily display in the search results area and could prevent the Save button from being enabled when a user edits the Amount to Pay field.
Correction: GL> Journal Entries> Journal Entries: Corrected an issue that could prevent the contents of the Description field entered on the first journal entry from automatically populating the Description field for the subsequent journal entry.
Correction: GL> Reports> WA Schedule S4/S5: Corrected an issue that could cause a set of errors in the Notification pane when the WA Schedule S4/S5 report is generated.
Correction: GL> Reports> WA Schedule S4/S5: Corrected an issue that could prevent the exported report generated in Cirrus from matching the layout of the report generated from V7.
Correction: SS> Work Flows> My Work Flows: Corrected an issue that could improperly display the user as Out of Office on a work flow approval step.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent a user from re-enabling a disabled tax code in the Default Tax Code section of the Edit Service Rate screen.
Correction: UB> Maintenance> Account: Corrected an issue that could cause an error when a change is made to the Lot or Miscellaneous tabs, that change is successfully saved, another change is made to the same tab, and the Save button is clicked.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent user-defined grid preferences from being retained when a user makes those preferences, navigates to another tab in Account Maintenance, and then returns to the original tab.
Correction: UB> Maintenance> Service Request Code: Corrected an issue that could cause an undisplayed error and prevent the expected selection screen from opening when a user clicks the search button in the WO Number field.

05/31/2022

Enhancement: BR> Receipt Deposits> Select Batches: Added the Journal Entry Date column to the Select Batches data grid in order to allow users to see the post date of the available Cash Receipts batches.
Enhancement: SS> Work Flow> My Work Flows: Updated the work flow notification emails to enable work flow links from the email directly into the relevant Cirrus report or process.
Enhancement: UB> Meter Management> Input New: Updated the Input New step of Meter Management in order to improve system performance when loading data.
Correction: Application Wide> Create Batch: Corrected a visual formatting issue that could cause the Month and Year fields to display without any padding between the field borders.
Correction: Application Wide> Unsaved Changes: Updated the Unsaved Changes warning message in order to improve clarity by ensuring users understand what the warning message buttons will do.
Correction: AP> 1099s> Invoices: Corrected an issue that could incorrectly populate the selection made in the Vendor Number From field into the Vendor Number To field and vice-versa.
Correction: AP> Computer Checks> Select Invoices: Corrected an issue that could cause an error when the Submit button is clicked for agencies that use Multi-Bank Checking.
Correction: AP> Computer Checks> Export: Corrected an issue that could cause an error when attempting to generate non-standard export configuration.
Correction: AP> Display> Check: Corrected an issue that could cause an error when the user clicks the Search button without first specifying any filter criteria.
Correction: AP> Invoices> Invoices: Corrected an issue that could improperly enable the WO Asset field when another field on the Invoices step is being edited.
Correction: AP> Invoices> Invoices: Corrected could prevent the expected fields from enabled/disabled, could prevent Tax Amount values from displaying properly, and could improperly distribute Tax Amounts to every item on the invoice rather than just the taxable items.
Correction: AP> Maintenance> Vendor: Corrected an issue that could prevent the records and automatically populated Date From on the AP History tab in Cirrus from matching the corresponding details in Springbrook V7.
Correction: AP> Reports> Use Tax Report: The states displayed in the State field have been reordered in order to ensure the All option appears at the top of the state list.
Correction: AP> Vouchers> GL Distribution: Corrected an issue that could prevent the GL Distribution step of the Vouchers process from loading, preventing users from completing the batch process.
Correction: AP> Utilities> Setup: Corrected an issue on the Validation tab that could prevent the Create Validation button from opening the Create/Edit Validation pane to the right of the screen.
Correction: CR> Batch Process Reports: Corrected an issue that could prevent completed batch process reports from displaying in the Batch Outputs section of the batch without first refreshing the window.
Correction: CR> Cash Receipts> Receipts: Corrected an issue that could prevent UB Payments from being saved to a receipt properly.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause the main search bar to incorrectly reinitiate the completed search when the user clicks the Results View button.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue with content of the non-zero payment amount validation message that referenced a non-existent button and could cause confusion.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause an error when a user edits a receipt and then clicks the Save button multiple times. The Save button will now be disabled after the receipt is edited and the Save button is used to save that edit.
Correction: CR> Utilities> Setup: Corrected an issue that could prevent the Save button from being enabled after a user makes a change to a field on the Setup window.
Correction: GL> Maintenance> Chart of Accounts: Corrected an issue that could cause performance problems when searching for GL Chart of Accounts records in a large database.
Correction: GL> Maintenance> Chart of Accounts: Corrected an issue that could prevent a double-click from opening a chart from the data grid as expected.
Correction: GL> Maintenance> Chart of Accounts: Updated the title of the window launched when creating or editing a Chart of Accounts to read Chart of Accounts Maintenance rather than the previous incorrect title of Account Maintenance.
Correction: GL> New Budget Info> Edit Estimated Actual Balances: Corrected a formatting issue that could prevent the spacing and size of the top menu items from displaying as expected. Also updated the data grid to use the Cirrus data grid checkbox selection standards.
Correction: UB> Maintenance> Service Rates: Corrected an issue that could prevent some of the expected validation messages from displaying when a user attempts to save a new service rate without specifying all the required data.
Correction: UB> Maintenance> Service Rates: Corrected an issue that could prevent the Rate field from displaying all the specified decimal places when the field is not being actively edited.

05/24/2022 Hotfix

Correction: SS> Dashboard> Dashboard: Corrected an issue that could prevent users at agencies using Auth0 multi-factor authentication from being able to successfully add or load Tableau views in their Cirrus Dashboard.
Correction: Application Wide> Login: Corrected an issue the could prevent some users at agencies using Auth0 multi-factor authentication from being able to successfully log in to Cirrus.

05/23/2022

Enhancement: Application Wide> Jobs Viewer: Updated the Jobs Viewer to include the Check for detailed error messages button. This button will display any detailed error messages associated with a selected job that has failed and has the Details toggle checked.
Enhancement: Application Wide> New Batch Creation: Updated the way Cirrus handles the new batch process to avoid confusion and improve the user experience. When a user creates a new batch, the loading image will display until the batch has been created and then the batch overview page for the new batch will open.
Enhancement: SS> Maintenance> Import Configuration: Updated the UB> Meter Change Out Import configuration to add the optional Reader Info property and updated the existing Register ID property to ensure it is no longer required for the configuration.
Enhancement: UB> Maintenance> Cycle Code: Added the Combine consumption for service field in order to allow users select which service in this billing cycle will be used in combined consumption.
Enhancement: UB> Utilities> Statement Setup: Added the Print customer name above service address toggle to the Past Due Options tab. This toggle allows agencies to include the customer name above the service address when printing the Past Due Statement 3 or Past Due Statement 4 door-hanger statements.
Correction: CR> Cash Receipts> Cash Entry and Receipts: Corrected an issue that could display more than two decimal places for the amount displayed in the data validation message.
Enhancement: CR> Cash Receipts> Cash Entry: Updated the Cash Entry code to improve system performance when editing the amount to pay in the receipt area, when submitting a payment from the payment window, and when saving changes to existing receipts.
Correction: Application Wide> Home Page: Corrected an issue for some users that could prevent the Cirrus Home Page from loading successfully after logging in.
Correction: SS> Dashboard: Corrected an issue that could prevent the dashboard from displaying the previously-added panels and could prevent the View field from displaying the available panels when adding a panel.
Correction: UB> Maintenance> Account: Corrected an issue on the Service Rates tab that could prevent tax codes added and then removed from the Tax Code Overrides section from displaying properly.

05/16/2022

Enhancement: Application Wide> Menu Selection: Updated the menus in Cirrus to improve the user experience by retaining highlighted focus on the left navigation menu item that is open in the main application area.
Enhancement: Application Wide> Search Selection: Updated the way the system behaves after launching a search from a reusable search selection field in order to ensure cursor focus remains on the SHOW FILTERS button. This reduces keystrokes for user executing these searches via the keyboard.
Enhancement: CR> Cash Receipts> Receipts and Cash Entry: Updated the message that is displayed when a search returns more results than can be displayed in order to improve the user experience. The message will now read “Additional <x> results found. Please narrow your search.”.
Enhancement: UB> Maintenance> Account: Updated the order of the Account Maintenance tabs in order to improve the user experience by arranging the most frequently used tabs at the top of the side menu.
Correction: Application Wide> Batch Processing: Corrected a visual formatting issue that could prevent the currently processing notification from being centered on the page as expected.
Correction: Application Wide> Jobs Viewer: Updated the way the Jobs Viewer handles error messaging to ensure the user is presented with the proper error message when attempting to download a completed report/file while offline.
Correction: Application Wide> Query by Example: Corrected an issue that could generate internal errors when a user creates a new report and immediately clicks the Test the current query, Modify report layout, or Print the currently selected report buttons.
Correction: Application Wide> Top Menu: Corrected a formatting issue that could improperly increase the margins between the icons displayed in the application top menu.
Correction: CR> Cash Receipts> Cash Entry: Corrected a set of issues that could prevent the processing indication from displaying when a search is running, could prevent the cursor focus from returning to the previously used search field after submitting a receipt, and could improperly clear the search field during search processing if the user clicks outside of the search bar.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent the data associated with a Type Code from populating the Quick Type Entry screen when the Type Code is selected.
Correction: SS> Security> Tag: Corrected a validation issue that could improperly allow a user to create a Tag Name that includes spaces or special characters.
Correction: SS> Security> Tag: Corrected an issue that could prevent new or edited tag data from displaying in the Tag Selection data grid after closing the Tag Maintenance screen until the user clicks the Search button.
Correction: UB> Adjustments and Fees> Input and Utilities> UB Defaults: Updated these data grids in order to ensure the Cancel button cancels any edits that have been made to data grid data.
Correction: UB> Maintenance> Account: Corrected an issue that could improperly invert the values displayed in the Code and Service Type columns on the Service Requests tab.
Correction: UB> New Billing> Preview: Corrected an issue that could prevent the expected billing data from loading on the Preview step.

05/10/2022

Enhancement: SS> Dashboard: Released the new Cirrus Dashboard, allowing users to access and interact with Springbrook Analytics reporting data without leaving the application.
Enhancement: GL Module: Release the General Ledger module for Cirrus.

05/09/2022

Correction: Application Wide> Data Grids: Corrected an issue that could prevent the Collapse button from displaying in the header of data grids that include collapsible nested data rows.
Correction: Application Wide> Data Grids: Corrected an issue that could prevent the data grid page numbers from displaying properly when the user hovers the cursor over the page number.
Correction: BR> Bank Recon Search: Corrected an issue that could prevent the correct deposit amount from displaying for CR batches committed in the BR Receipt Deposits process.
Correction: BR> Utilities> Enter Checks: Corrected an issue that could prevent users from deleting a displayed check and could prevent the Cirrus Enter Checks screen from displaying the same data as the V7 Enterprise Enter Checks screen.
Correction: CR> Cash Receipts> Import Receipts: Corrected an issue that could cause an error when clicking the View Layout/Format button when the default Configuration is selected.
Correction: UB> Maintenance> Account: Corrected an issue on the History tab that could prevent the user from scrolling through the data grids as expected.
Correction: UB> Maintenance> Account: Corrected an issue that could cause an error on the Services step of the New Account Wizard when using an account template with an included service.
Correction: UB> Meter Management> Input New: Corrected an issue that could prevent the data grid from displaying the expected data when searching for a specified route.

05/02/2022

Enhancement: Application Wide> Mobile View: Updated the way the left navigation menu is displayed in Cirrus mobile views in order to improve usability.
Enhancement: Application Wide> Search Functionality: Updated search functionality across the application in order ensure consistency and to always execute the search when the ENTER key is used while the cursor is in a search field.
Correction: Application Wide> Login: Corrected an issue with the Agency ID that could prevent users successfully logging in to the application.
Correction: Application Wide> Print: Corrected an issue that could improperly display the print drop-down options when a user clicks the main Print button rather than immediately printing the report as expected. The drop-down options should only be displayed when the drop-down menu on the right side of the Print button is clicked.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause an error and prevent the Select button from being enabled as expected when a user highlights an application or license number after using the LP Search field.

04/25/2022

Enhancement: Application Wide> Schedule Reports: Updated reports across the application to allow users to specify a date and time for the report to generate in the future. Both the Print button and the new Schedule button will be located at the top-right corner of the report window. NOTE: This enhancement does not yet apply to reports generated from within batch processes. Those reports will be upgraded in a future release.
Enhancement: Application Wide> Data Grids: The data grid toolbars have been updated across the application to improve usability and meet visual design standards.
Correction: Application Wide> Query by Example: Corrected an issue that could prevent the user from deselecting a field after making a selection in the Secondary Table section.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause an unnecessary UB permissions error when attempting to Add Payment to a receipt.

04/18/2022

Correction: SS> Maintenance> Lot: Corrected an issue that could prevent the Lot Selection data grid from displaying as expected after a line item is selected.

04/11/2022

Enhancement: UB> Maintenance> Device Type – Transformer: Removed the Device Type – Transformer option from UB Maintenance as the device type is not fully functional or commonly used.
Correction: Application Wide> Batch Step Scroll Bar Display: Corrected an issue that could prevent the right-side scroll bar on some batch steps from displaying as expected when the window resolution is set to 1024x168.
Correction: Application Wide> Data Grids: Corrected an issue that could improperly display three data grid scroll bars the first time a user accesses application pages that utilize a data grid at the top and a edit/maintenance section below. This issue occurs when using Chrome or Edge browsers.
Correction: CR> Cash Receipts> Receipts and Cash Entry: Corrected an issue that could prevent the user-specified grid preferences from being saved when a user sets their preferences on the Receipt Details tab> Account/Category grid, navigates to a new tab, and then returns to the Receipt Details tab.
Correction: UB> Maintenance> Account: Corrected an issue that could improperly display a negative sign on positive payment transaction amounts on the History tab> Account History sub-tab.
Correction: UB> Maintenance> Account: Corrected an issue that could cause an error when a user clicks the Select button to select a customer on the People tab> Co-Applicant sub tab and the Lot tab> Lot sub-tab.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent the system from properly saving an updated selection in the Owner’s Customer Number field of the Lot tab after the new selection is made, the changes are saved, the user navigates to another tab, and then returns to the Lot tab.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent the Add, Edit, Delete, and Add Installment buttons from displaying as expected on the Account tab> Payment Plans sub-tab after a new payment plan is added and saved.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent updates from saving as expected after a new payment plan is added to the account, the Use Installment Calculator function is used, and the Save button is clicked.
Correction: UB> Maintenance> Account and UB> Adjustments and Fees> Input: Corrected an issue that could prevent the Sigma symbol (∑) from displaying at the left of the totals line on the bottom of some data grids.
Correction: UB> Past Due and Refunds> Select/Update: Updated the Past Due Details and Refund Details labels on the Select/Update step to ensure the label padding meets visual design specifications.
Correction: UB> Service Requests> Input: Corrected an issue that could prevent text boxes from displaying as expected when a user clicks the Serial Number field search icon on the Device Selection screen.
Correction: UB> Service Requests> Input: Corrected an issue that could improperly display a double scrollbar for the Request Codes and Alert Codes selection fields.

04/04/2022

Enhancement: UB> New and Final Billing> Export: Added configurable export formats to the available export file Layout options.
Correction: Application Wide> Single Batch Overview: Corrected an issue that could improperly display a large amount of white space in the batch drop-down menu for single batch processes.
Correction: BR> Utilities> Enter Checks: Corrected a validation issue that could improperly prevent a user from saving a new check when a valid employee number is entered.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause searches executed from the primary search field to take longer than expected to return results.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent the Service Request Wizard from displaying the expected step when a user partially processes a service request without specifying a device and then returns to step 2 to specify a device.
Correction: UB> Maintenance> Account: Corrected an issue that could improperly auto-select the first displayed tax code when adding a tax code to the Override the tax codes for this rate option on the Service Rates tab.
Correction: UB> Maintenance> Account: Corrected an issue that could cause a selected device to momentarily appear to be unselected when processing through the Service Request Wizard.
Correction: UB> Maintenance> Account: Corrected an issue that could allow a user to create a new Category from the Account tab and then add that new category to the account without first being prompted to save the new category.
Correction: UB> Maintenance> Account: Corrected an issue on the People> Bill-To tab that could improperly display data in the maintenance section below the data grid after all the line items in the data grid are deleted.
Correction: UB> Maintenance> Account: Corrected an issue that could cause an error and prevent a user from successfully selecting a customer when working in the People> Co-Applicant or the Lot> Lot tabs.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent the data grid on the History tab from displaying as expected.
Correction: UB> Maintenance> Device Type: Corrected a validation issue that could improperly prevent users from creating a new device type and setting it as the Default Type or selecting an existing device type and setting it as the Default Type.

Q1 2022

03/28/2022

Enhancement: SS> Security> Tag: Added the Security menu and the Tag Maintenance window to the System Wide Access module in Cirrus. This window is used to user-defined categories for Cirrus entities.
Enhancement: UB> Maintenance> Account: Updated the Account Balance Summary sub-tab of the History tab to automatically display services grouped by user-defined Service Groups. If Service Groups are defined, a single, collapsed Service Group row will display the sum of all included the services for each column in the data grid.
Enhancement: UB> Meter Management> Readings Export: Added the Datamatic 5 format to the available layouts in the Readings Export window.
Enhancement: UB> Meter Management> Readings Import: Added the Datamatic 5 format to the available layouts in the Readings Import window.
Correction: Application Wide> Data Grids: Corrected an issue that could cause some data grids to be unnecessarily compressed, preventing users from easily accessing the data in the grid.
Correction: Application Wide> Query by Example: Corrected an issue that could cause an error when a user attempts to add a secondary table to a QBE report.
Correction: BR> Utilities> Enter Checks: Corrected a validation issue that could improperly allow a user to enter an invalid Bank Account code and save the new check.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent the user-specified interest date from automatically populating the next receipt after a receipt is submitted.
Correction: CR> Utilities> Setup: Corrected an issue that could cause an error when a user edits the Display Comments field in Payment Entry or the Multi-Search Mode toggles if CivicPay Pad is enabled but no CivicPay Pad Pay Method is selected.
Correction: UB> Account Master Search: Corrected an issue that could prevent the search results data grid from populating with the search results when conducting a search from the Customer tab.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent the Status column of a selected Lot on the Lot Selection screen of the Lot tab from displaying the expected lot status.
Correction: UB> Maintenance> Account: Corrected an issue on the Containers tab and the People> Bill To sub-tab that could improperly collapse the primary data grid when a line item is selected and the Container or Bill To details are displayed below.

03/21/2022

Enhancement: Application Wide> Search Selection: Those screens that have both a CREATE and a SEARCH button and where SEARCH is more likely to be frequently used will now default to the SEARCH button as the primary button allowing users to use the ENTER shortcut key more efficiently.
Enhancement: UB> Maintenance> Fee Code: Added the Assistance Program toggle to the Fee Code Maintenance window in order to allow users to flag the fee code as part of the Assistance Program. Assistance Program functionality will be released in an upcoming service pack.
Enhancement: UB> Meter Management> Readings Export: Added the NSight 2 format to the available layouts in the Readings Export window.
Enhancement: UB> New Billing and Final Billing> Summary by Rate: Added the Use tier level label when available toggle to the Summary by Rate report in order to allow users to include the tier level labels for each tier when generating the Detail version of the report.
Enhancement: UB> Past Due> Generate: Added the Account Category to Exclude field to the Generate step of the Past Due process in order to allow users to exclude all the UB accounts associated with the selected category from the Past Due batch.
Enhancement: UB> Reports> Consumption by Meter Size: Added the Meter Size field and the Display consumption by tiers toggles to the Consumption by Meter Size report in order to allow users to filter the report by meter size and to display consumption data by tier for each meter included in the report.
Correction: BR> Utilities> Reset Cleared Balance: Corrected an issue that could prevent the Cancel button from functioning as expected. Also corrected an formatting issue that could prevent the instructional text on the window from including the proper left padding.
Correction: CR> Cash Receipts> Receipts and Cash Entry: Corrected an issue that could prevent users from editing and saving the grid preferences on the receipt details data grid as expected.
Correction: UB> Maintenance> Account: Corrected an issue that could improperly display the unsaved changes warning when a user opens an account, browses to the People tab, and then leaves the People tab without making any changes.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent the Yes button on the unsaved changed warning message from actually saving the changes made to a container or record on the Bill To sub tab of the People tab.
Correction: UB> Maintenance> Device: Corrected an issue that could cause confusion by improperly displaying the saving indicator and closing the window after a user clears the route number, sees the validation that the route number is required, and then saves the device anyway.
Correction: UB> New Billing> Preview: Corrected an issue that could prevent the data grid on the Preview screen from adjusting to the size of the browser window as expected.

03/14/2022

Enhancement: CR> Cash Receipts> Cash Entry: Updated the way the system handles cursor focus in Multi-Search mode in order to ensure focus is returned to the original search field when a user conducts a search and the search selection window closes after making a selection.
Enhancement: CR> Cash Receipts> Cash Entry: Updated the Cash Entry step for agencies using Multi-Factor Authentication to require the CR operator to reenter their login credentials when the Require Operator Reauthentication toggle is checked on CR Setup.
Enhancement: UB> Maintenance> Account: Updated the Unsaved Changes warning message in order to improve clarity and provide a more consistent user experience.
Enhancement: UB> Maintenance> Conservation Data: Added the Conservation Data Maintenance window in order to allow users to easily update conservation data used in billing calculations.
Enhancement: UB> Maintenance> Device: Updated the search query on the Device Selection window in order to improve search performance.
Correction: Application Wide> Data Grids and Tabbed Windows: Corrected an issue that could briefly display the tools in data grid toolbars and the tabs in tabbed application windows vertically rather than horizontally as expected.
Correction: BR> Clear Transactions> Select Transactions: Corrected an issue that could prevent the system from properly saving a new check or deposit to the transactions data grid after adding via the Enter Check or Enter Deposit window.
Correction: BR> Clear Transactions> Select Transactions: Corrected an issue that could prevent the Select Transactions step from completing as expected, resulting in unexpected unsaved changes errors or in the batch being stuck in processing.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent the pop-up message from displaying as expected when a user hovers over a consumption dot in the Overview graph.

03/07/2022

Enhancement: SS> Maintenance> Department: Added the Department Maintenance window to the SS> Maintenance menu in Cirrus.
Enhancement: UB> Maintenance> Account: Added the Occupancy Override and Occupancy Override Expiration Date fields to the Account tab and the Landscape Size and Occupancy field to Lot tab in order to allow users to specify and override additional lot details on the UB account.
Enhancement: UB> Maintenance> Account: Added the Landscape Size and Occupancy fields to the Lot section of the New Account wizard.
Enhancement: UB> Maintenance> Service Groups: Updated the validation on the Service Group Maintenance window in order to prevent users from deleting a service group that includes a service that has been billed in a billing cycle.
Enhancement: UB> Past Due> Generate: Updated the Generate step to include the ability to process a Past Due batch for a split period. This includes the Split Period toggle, Interim Balance Date To, Interim Balance Date From, and Adjustment Type for Interim Charges fields.
Correction: Application Wide> Batch Overview: Corrected an issue that could display the most recent batch step as the batch step in the Processing column even if a prior batch step is the step currently being processed.
Correction: Application Wide> Support Menu: Corrected an issue that could prevent the Support item in the main navigation menu from expanding the Support menu items as expected.
Correction: UB> Meter Management> Readings Import and Readings Export: Corrected an issue that could prevent some of the expected import and export layout options from being available in the Layout field in Cirrus.

02/28/2022

Enhancement: SS> Maintenance> Lot: Added the Landscape Size and Occupancy field to the Details section of the Lot Maintenance window.
Enhancement: UB> Utilities> Statement Setup: Added the Display daily avg as field to the Consumption Graphs tab in order to allow agencies to include the daily average use in the selected units on their standard billing statements.
Correction: Application Wide> Partial GL Accounts: Corrected an issue that could prevent the system from handling partial GL accounts as expected, resulting in unnecessary account validation errors.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent the Type Code Selection page from displaying the expected Type Codes.
Correction: UB> Maintenance> Service: Corrected an issue that could prevent the Service Maintenance page from loading as expected, eventually resulting in an error.
Correction: UB> Maintenance> Service Group: Corrected an issue that could prevent the expected validation message from appearing when a user attempts to delete a service group that is attached to a service. That validation message should explain to the user why the service group cannot be deleted.
Correction: UB> New Billing> Generate: Corrected an issue that could improperly enable the Services field when the selection in the Service Group field is not associated with a service.

02/22/2022

Enhancement: CR> Utilities> Setup: Added the Multi-Search Mode toggle to the General tab of CR Setup window to control the Cash Entry workflow. When checked, this toggle will return focus to the previously-used search field after adding an item to a receipt in order to improve efficiency for users who frequently add multiple items to a single receipt. When not checked, focus will be placed on the Pay button after adding an item to a receipt in order to improve efficiency for users who frequently process the receipt after adding a single item.
Enhancement: UB> Maintenance> Cycle Code: Updated the Cycle Code Maintenance window to display Service Group billing details. If any service groups have been billed for the selected Cycle Code, the Service Group Code, Service Group Description, and Period End Date will be displayed in a small data grid at the bottom of the Edit Cycle section.
Enhancement: UB> New Billing> Generate: Added the Service Group field to the New Billing Generate step in order to allow users to bill different services for a billing cycle that may have different Bill Dates.
Correction: Application Wide> Deselect All Button: Corrected an issue that could cause the Deselect All button to reset the entire page rather than just the multi-select box it is displayed in.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent the Amount Due field from displaying the actual amount due when a partial payment was previously applied to the receipt.
Correction: CR> Cash Receipts> Proof List: Corrected an issue that could improperly display duplicate receipt information in the Proof List.
Correction: UB> Multi-Select Boxes: Corrected an issue in the UB multi-select boxes that could cause an unnecessary validation error because the user-specified selections in the multi-select box were not actually being selected by the application.

02/14/2022

Enhancement: Application Wide> Notifications: Updated the Security Restrictions error notification to improve readability by including line breaks after each table listed in the notification.
Enhancement: CR> Cash Receipts> Cash Entry: Updated the Cash Entry Pay Receipt window to automatically disable the Submit button when a user selects Other as a method and enable the Submit button once that other pay method has been specified.
Enhancement: UB> Maintenance> Device Type: Added the Round Reads on Import toggle and Round Precision field to the General tab of the Device Type Maintenance window in order to allow users to enable and configure rounding for imported readings.
Correction: Application Wide> Data Grids: Corrected an issue that could prevent some data grids from displaying as expected when a user attempts to resize individual columns multiple times.
Correction: Application Wide> Keyboard Navigation: Corrected an issue with Cirrus list boxes that could prevent keyboard navigation via the up and down arrow keys from displaying which list item is in focus and could prevent that focus from remaining after pressing the SPACE bar to select the list item.
Correction: BR> Receipt Deposits> Select Batches: Corrected an issue that could display an error notification and prevent the Select Batches step from processing as expected.
Correction: CR> Cash Receipts> Cash Entry: Corrected a validation issue that could improperly allow a user to add a $0 payment to a receipt.
Correction: CR> Utilities> Receipt Date Update: Corrected an issue that could cause an error when a user clicks the search button to select a Cash Receipt Batch.
Correction: UB> Adjustments and Fees> Input: Corrected an issue that could prevent the breadcrumbs links from working as expected when selecting a customer from the Account Master Search in the Adjustment or Misapplied Payments wizard.
Correction: UB> Maintenance> Account: Corrected an issue that could improperly display a tax code in the Tax Codes Overrides section after that tax code was deleted from the section and the changes were saved.
Correction: UB> Maintenance> Account: Corrected a number of selection, save, and validation issues that could impact usability and prevent the Service Rates and Tax Codes tabs from behaving as expected.

02/07/2022

Enhancement: Application Wide> Jobs Viewer: Updated the Jobs View (also accessible via SS> Utilities> Show Scheduled Jobs) in order to allow agencies to restrict access to the User Name field via Menu Security and limit the jobs the user can access to those assigned to the current user.
Enhancement: Application Wide> Login: Updated the Login screen to display a an error message and then place focus on the Password field if the attempted login timed out.
Enhancement: CR> Cash Receipts> Cash Entry: Updated the Submit button in the Cash Entry Pay Receipt window to automatically add the value in the Amount field to the receipt.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could incorrectly display the search results screen when a user executes a search but immediately executes another action, such as launching the payment screen via the Pay button, before the search is completed. Searches interrupted by a subsequent user action should be canceled.
Correction: UB> Maintenance> Account: Updated the unsaved changes warning message to meet Cirrus design standards.

01/31/2022

Enhancement: Application Wide> Batch Overview: Updated the Batch Overview page to display a loading icon while the existing batches are loading.
Enhancement: CR> Utilities> Setup: Updated the CivicPay Pad configuration process to eliminate the need to specify the CivicPay Token.
Enhancement: UB> Maintenance> Account: Updated the Service Rates tab to improve usability and ensure the save and validation processes meet Cirrus standards.
Enhancement: UB> Maintenance> Service Group: Added the No Consumption Billing toggle to allow users to prevent accidental committing of unbilled consumption billing history records for the selected service group.
Enhancement: UB> Service Requests> Input: Added the External Source field to the Input window in order to allow users to filter service requests generated outside of Springbrook by their source. The data grid has also been enhanced to include the External Source column.
Enhancement: UB> Service Requests> Service Requests: Added the External Source field to the Service Requests window in order to allow users to filter the included service requests by where the service request originated.
Enhancement: UB> Utilities> Setup: Added the Service Request Default Status field to the General tab of the System Setup window in order to allow users to specify the default status of newly-created service requests. This field will be initially set to Active.
Enhancement: UB> Utilities> Statement Setup: Added the Billing Cycle and Due By toggles to the Billing Options tab of the Statement Setup window for full-page billing statements. The Billing Cycle toggle is used to display the billing cycle on the billing statement. When checked, Billing Cycle will take the place of Reference Number on the statement. The Due By toggle is used to allow users to update the Amount Due section of the statement. When checked, the statement will read TOTAL AMOUNT DUE BY MM/DD/YYYY. When unchecked, the statement will read TOTAL AMOUNT DUE. The Due By toggle will be checked by default.
Correction: Application Wide> New Tab/Refresh Tab: Corrected an issue on some Cirrus pages that could cause a 404 error when a user refreshes the page or opens another Cirrus page via the Open in New Tab browser command.
Correction: Application Wide> Query by Example: Corrected an issue that could prevent previous QBE reports from displaying after being saved.
Correction: BR> Clear Transactions> Select Transactions: Corrected an issue that could prevent transactions selected on one page of the data grid from remaining selected if a user navigates to another page and then returns to the page where the transaction was selected.
Correction: CR> Cash Receipts> Batch Selection: Corrected an issue that could prevent the Batch Selection window from loading as expected.
Correction: UB> Maintenance> Service Group: Updated the unsaved changes validation message to improve clarity and ensure users understand how to proceed.
Correction: UB> Maintenance> Service Rates: Corrected an issue that could cause an error when attempting to add a default tax code to a service rate.
Correction: UB> Service Requests> Input and Maintenance> Account: Corrected a database security issue that could allow a user to create or edit a service request when that user does not have the required permissions to access the data fields included in the service request.

01/24/2022

Enhancement: Application Wide> Job Security: Updated the message displayed when a user attempts to initiate a job that is not permitted by the user’s security permissions. The new Security Restricted message will inform the user of restrictions and may provide details about which database tables and fields the user is restricted from accessing.
Enhancement: SS and UB> Maintenance> Form: Added the Form Maintenance window to the System Setup and Utility Billing modules in order to allow users to create and edit Word merge form templates in Cirrus.
Enhancement: UB> Service Requests> Input: Updated the label for the Service Request Description field to include “PUBLIC RECORD” when the service request was generated via a CivicPay Online user, alerting the Springbrook user that any edits to the description will be visible to the public.
Enhancement: UB> Utilities> Statement Setup: Added the Tier Display field to the Meter Display tab in order to allow users to configure if and how tier information will display on the billing statement.
Correction: CR> Cash Receipts> Receipts: Corrected an issue that could prevent the CTRL+ENTER keyboard shortcut from launching the Payment Details window as expected.
Correction: SS> Maintenance> Customer and Lot: Corrected display issues that could prevent the Customer and Lot edit pages from behaving as expected when a user interacts with the buttons at the top of the pages. This also addresses a validation issue that could prevent the Unsaved Changes message from displaying as expected.
Correction: UB> Adjustments and Fees: Corrected an issue that could display the incorrect breadcrumbs in the Adjustments and Misapplied Payments wizards.
Correction: UB> Maintenance> Service Rate: Corrected an issue that could cause an error when attempting to save an edited service rate rather than the expected save validation messages.
Correction: UB> Meter Management> Input New: Corrected an issue that could prevent child data in the data grid from displaying as expected.
Correction: UB> Meter Management> Meter Readings Import: Corrected an issue that could prevent the Override Read Date field label from displaying as expected.
Correction: UB> Meter Management> Readings Export: Corrected an issue that could prevent the expected MV-RS Settings tab from displaying as expected when MVRS 1, 2, 3, or 4 is selected in the Layout field.
Correction: UB> New or Final Billing> Import Addresses: Corrected an issue that could prevent the Import Addresses step from importing the confirmed addresses as expected.
Correction: UB> Service Requests> Commit: Corrected an issue that could cause an error when attempting to commit a service request.

01/18/2022

Enhancement: Application Wide> Batch Navigation: Updated the Create Batch button across the application to allow users to select the open batch they would like to work in from the Create Batch drop-down menu.
Enhancement: Application Wide> Browser Tab: Updated the system to display the relevant module icon and the page title or batch step in the browser tab when moving from one part of Cirrus to another.
Enhancement: Application Wide> Loading: Added a loading spinner graphic in order to provide a visual cue that the application is loading for users that are on slower connections.
Enhancement: UB> Maintenance> Account: Added the BILLED AMT option to the line graph on the Account Overview page in order to allow users to plot the billed amount as well as the consumption amount.
Enhancement: UB> Service Request> Input and UB> Maintenance> Account> Service Request: Updated the Device step of the Service Request Wizard to include an Edit button. When a line in the data grid is selected, and the Edit button is clicked, the user can check or uncheck the Selected toggle.
Correction: Application Wide> Attachments: Corrected an issue that could cause an error when a user attempts to download a previously-uploaded attachment.
Correction: Application Wide> My Profile: Corrected a spelling error for the term “pop-up” in the Notification Preferences section of the My Profile page.
Correction: Application Wide> Notifications: Corrected an issue that could improperly display report notifications in Pending status after they are successfully generated.
Correction: CR> Cash Receipts> Cash Entry: Corrected a performance lag issue that could prevent an edit to the Amount to Pay value in the receipt area from displaying as it is being entered. As a result, if the user clicks the Pay button before the updated amount is displayed, the original amount will populate the payment window.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause an error when attempting to submit a payment on a UB account.
Correction: CR> Cash Receipts> GL Distribution: Corrected an issue that could cause an error when generating the GL Distribution after entering the correct Journal Entry Date.
Correction: CR> Receipt Search and Cash Receipts> Cash Entry: Corrected an issue that could prevent the search button from opening the Customer Search window as expected when launched from the Receipt Search Customer Number field and the Update Receipt Payer Customer field.
Correction: UB> Adjustments and Fees> Factor Deposit Interest: Corrected a spelling issue in the Use Alternate Interest Rate field label.
Correction: UB> Maintenance> Account: Corrected an issue on the Service Rates tab that could prevent the Default Tax Codes section from updating as expected when the attached service rates are edited or replaced.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent the search button from opening the Customer Search window as expected from the Customer Number field on the Co-Applicant sub-tab of the People tab and from the Owner’s Customer Number field on the Lot sub-tab of the Lot tab.
Correction: UB> Maintenance> Account: Corrected a display issue in the New Account Wizard that could cause the Cancel button on the Services step of the wizard to remove all services from the window even though those services were properly added and saved. The services were not actually removed from the account and would display as expected when the user proceeds to the next step in the wizard and returns to the Services step.
Correction: UB> Maintenance> Account: Updated the Enrolled in Online Bills Recurring Payments field label on the Account tab in order to read Enrolled in CivicPay Auto Pay and align with CivicPay naming conventions.
Correction: UB> Maintenance> Account: Corrected an issue that prevent the tax codes populating the Default Tax Codes and Tax Code Overrides fields on the Service Rates tab from being formatted as expected.
Correction: UB> Meter Management> Change Out Import: Corrected an issue that could improperly display the Service Request Code field in red when the window initially loads.
Correction: UB> Meter Management> Proof List: Updated the Begin Reading Date and End Reading Date field labels to be consistent with similar fields elsewhere in the application.
Correction: UB> Utilities> Setup: Corrected capitalization and spelling issues with the Round Service Precision and Prorate Accounts Over 100% fields on the Billing tab.
Correction: UB> Winter Average> Generate: Corrected an issue that could prevent the Defaults section of the Generate step from reflecting the Winter Average defaults specified on the Device tab of the UB Setup window.

01/10/2022

Enhancement: Application Wide> Attachments: Updated the Attachments screens across the application to ensure a consistent user experience and to meet Cirrus design standards.
Enhancement: Application Wide> Batch Overview: Updated the Batch Overview page for batch processes across the application to improve clarity and meet Cirrus visual design standards. This includes improvements to the Overview page organization, to how the individual batch cards are displayed, and to how users can interact with those batch cards via keyboard navigation.
Enhancement: Application Wide> Keyboard Navigation: Updated Cirrus keyboard navigation to allow a user to use the TAB or SHIFT+TAB keys to exit the Module Selector field after selecting a module.
Enhancement: Application Wide> Security Permissions: Updated the system to provide a detailed explanation of security restrictions when a user submits a job that violates the user’s permissions. The message will display the tables and fields in the job that the user is not permitted to access.
Enhancement: UB> Maintenance> Account: Updated the way tax codes are added to the Service Rates tab in order to allow users to select multiple tax codes at once from the Tax Code Selection window and to differentiate which tax codes are assigned to the service and which tax codes are assigned as overrides for the customer.
Enhancement: UB> Maintenance> Account: Made a number of improvements to Account Maintenance screens that display an Edit section to the right of the data grid. These changes include improving clarity by focusing on the expected, single data grid line item, addressing an error associated with the Cancel button, and updating the Account Maintenance screens to meet Cirrus visual design standards.
Correction: Application Wide> CSV Export: Corrected an issue that could cause a console error and prevent the CSV Export button from working as expected.
Correction: Application Wide> Edit and Save: Corrected an issue on same Cirrus screens that could prevent the Save button from being enabled as expected after a user edits data on the screen.
Correction: Application Wide> Reports: Corrected an issue that could cause reports to remain in Pending status rather than completing as expected.
Correction: BR> Clear Transactions> Select Transactions: Corrected a display issue that could cause the Select Transactions screen to briefly display the previously-selected line item(s) when a user updates the line item selections, clicks the Save button to save their selection and close the Select Transactions screen, and then reopens the Select Transactions screen.
Correction: BR> Clear Transactions> Select Transactions: Corrected an issue that could prevent the Jobs Viewer link from opening the Jobs Viewer screen as expected.
Correction: BR> Clear Transactions> Select Transactions: Corrected an issue that could prevent the Payee column from displaying the expected data.
Correction: BR> Clear Transactions> Select Transactions: Corrected an issue that could cause the Select Transactions step to appear in processing status until the session is reloaded even though the step completed successfully.
Correction: BR> Receipt Deposits> Select Batches: Corrected an issue that could cause performance problems when a user selects a large number of batches one by one for processing.
Correction: BR> Utilities> Reset Cleared Balance: Corrected an issue that could prevent the Confirm Reset message that appears on the final step of the Reset Cleared Balance process from displaying the standard confirmation message as expected.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent focus from returning to the main search field as expected after using the main search field to create a receipt and edit the Amount to Pay value.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue when using the main search field that could prevent the search results from displaying only the expected UB account when a user enters the exact UB account number without the leading zeros.
Correction: CR> Receipt Search: Corrected a performance issue that could prevent the Receipt Search screen from loading the filtered data as quickly as expected.
Correction: SS> Maintenance> Bank: Corrected an issue that could improperly display Bank in two locations under the SS> Maintenance section in the navigation menu.
Correction: SS> Maintenance> Lot: Corrected an issue that could prevent the search icon in the Owner’s Customer Number field on Lot Maintenance screen from opening the Customer Selection screen as expected.
Correction: UB> Account Search: Corrected an issue that could prevent the Balance column from sorting as expected on the Account Master Search screen.
Correction: UB> Collections> Select/Update: Corrected a DB security issue that could improperly allow a user who has read only permissions to edit and save data on the Select/Update step.
Correction: UB> Device Change-out Service Requests: Corrected an issue that could prevent the Address field from automatically populating as expected on the Devices step of the Device Change-out Service Request. This service request can be launched from Account Maintenance, Device Maintenance, and Service Requests.
Correction: UB> Final Billing> Final Accounts: Corrected an issue that could prevent the Final Selected Account button from behaving as expected. This button should be disabled when the user does not have access permissions to any table in the Final Account Wizard.
Correction: UB> Maintenance> Account: Corrected a display issue on the Account Overview screen that could prevent some data from being properly aligned under the relevant column headings.
Correction: UB> Maintenance> Account: Corrected an issue on the Service Rates tab that could prevent the system from completed removing a tax code from the Tax Codes Overrides section after that tax code added with the Override Tax Codes for this Rate toggle checked and then that toggle was unchecked.
Correction: UB> Maintenance> Account: Corrected an issue on the People tab that could improperly display the full phone number in the Extension section of the Business Phone field.
Correction: UB> Maintenance> Service Rate: Corrected an issue that could cause an error when attempting to open the Service Rate screen.
Correction: UB> Maintenance> Slip: Corrected an issue that could prevent the slip and slip text sections from loading as quickly as expected. Also corrected an issue that could improperly allow slip text to display outside of the section border.
Correction: UB> Module Wizards: Corrected a display issue that could prevent the Cancel and Next buttons displayed on process wizard steps from conforming to Cirrus design standards.
Correction: UB> Service Requests> Input: Corrected a display issue that could prevent the Clear and Search buttons from meeting Cirrus visual design standards.
Correction: UB> Utilities> Statement Setup: Corrected an issue that could prevent the Consumption Graphs tab from displaying bill type selections as expected when a user changes a bill type, saves and closes the statement, and then reopens the edited statement.

Q4 2021

12/20/2021

Enhancement: Application Wide> Jobs Viewer: Updated the Cirrus Jobs Viewer to allow users to delete scheduled jobs.
Enhancement: Application Wide> Jobs Viewer: Updated the Cirrus Jobs Viewer to allow users to double-click a job in “Review” status in order to open the associated error list.
Enhancement: Application Wide> Maintenance: Updated the selection window data grid on the relevant maintenance windows to include a Delete button. This button allows users to delete a record from the selection window rather than requiring the user to open a record and then delete it.
Enhancement: Application Wide> Wizards: Updated the Cirrus wizards to include the Cancel button in order to allow users to cancel the current process and exit the wizard. ALT+C is the keyboard shortcut used to select the Cancel button.
Enhancement: CR> Utilities> Activity Detail: Updated the View File Layout button to ensure visual consistency and meet Cirrus design standards.
Enhancement: UB> GL Distribution: Updated the UB GL Distribution step across the application in order to auto select the Report Type selected the last time the current user ran a GL Distribution report.
Enhancement: UB> Maintenance> Account: Updated the Service Rates tab to include the Tax Codes Added section in order to improve tax code override visibility.
Enhancement: UB> Maintenance> Account: Updated the History tab to include the Print Account History button which allows users to generate the Account History Report.
Enhancement: UB> Maintenance> Account: Updated the History tab to include the History From filter field on the Account History and Balance History sub tabs.
Enhancement: UB> Maintenance> Account: Updated the Account and Activity sections of the Account Overview tab in order to improve clarity and usability.
Correction: Application Wide> Batch Overview: Corrected an issue that could improperly display a recently completed batch step in the Processing column after the step has completed processing and should be displayed in the Last Completed column.
Correction: Application Wide> Notifications: Corrected an issue that could display an inaccurate notification message when a user attempts to delete an existing batch without the required security permissions.
Correction: CR> DB Security: Corrected an issue that could improperly enabled editing in some Cirrus CR Maintenance fields while those same fields are not editable in V7 based on read-only access permissions.
Correction: SS> Maintenance> Lot: Corrected an issue that could prevent the TAB keyboard navigation from working as expected when the Search Options section is closed and then reopened. Also addressed an alignment issue with the Lot No column.
Correction: SS> Maintenance> Lot: Corrected an issue that could cause an error when attempting to create a new lot.
Correction: UB> Adjustments and Fees> Input: Corrected a validation issue that could improperly allow a user to click the Next button on Step 1 of the New Adjustment Wizard without first entering the required data.
Correction: UB> Maintenance> Account: Corrected a validation issue that could improperly enable the Save button when a user initially accesses the Lot tab before any edits are made. This results in an unnecessary unsaved changes warning message when the user attempts to navigate to another tab without saving.
Correction: UB> Maintenance> Account: Corrected a formatting issue that could prevent accurate alignment of the total amount in the Services column on Step 3 of the Final Account Wizard.
Correction: UB> Maintenance> Account: Corrected an issue with the Lookup button on Step 2 of the New Account Wizard that could display Springbrook field property names in the Google search bar when those fields are not populated with lot or customer data.
Correction: UB> Maintenance> Account Template: Corrected a formatting validation issue that prevented the Amount field validation from matching the validation for the same field in V7.
Correction: UB> Maintenance> Customer: Corrected an issue in Step 2 of the New Account Wizard that could prevent a user from directly editing or selecting a value for the Owner field.
Correction: UB> Service Requests> Input: Corrected an issue that could cause an error and launch the wrong selection window when a user clicks the search button in the Account Number field in Step 1 of the Service Request Wizard.
Correction: UB> Wizards: Corrected an issue with the UB Wizards (New Customer, Final Account, Service Request, New Adjustment, Misapplied Payments) the could improperly require a user to click outside of the edited row in a grid in order to complete and save that edited row as expected.

12/13/2021

Enhancement: Application Wide> Delete Confirmation: Update the Delete Confirmation message across the application to ensure visual consistency.
Enhancement: Application Wide> Keyboard Navigation: Updated the way the system validates field contents in order to prevent validation messages from appearing when the TAB key is used to navigate through fields.
Enhancement: Application Wide> Keyboard Navigation: Updated keyboard navigation options to use TAB and SHIFT+TAB to navigate through the main Cirrus left navigation menu and expanded sub-menus.
Enhancement: Application Wide> Keyboard Navigation: Updated the way the system validates field contents in order to prevent validation messages from appearing when the TAB key is used to navigate through fields.
Enhancement: Application Wide> Maintenance Windows: Updated the spacing between the Cancel and Save buttons that appear at the bottom of the Maintenance windows in order to ensure visual consistency.
Enhancement: CR> Cash Receipts> Receipts and Cash Entry: Updated the Receipts and Cash Entry windows to open all related selection windows in full screen mode to meet design and usability standards.
Enhancement: CR> Cash Receipts> Cash Entry: Updated the default focus based on the payment type in order to improve workflow efficiency. When payment type = check, default focus will be on the Reference field. When payment type = cash, default focus will be on the Amount field. When payment type = other, default focus will be on the Submit button.
Enhancement: CR> Utilities> Setup: Updated the validation and validation warning messages associated with setting the Default, Secondary, and Tertiary pay method fields in order to improve clarity and ensure these settings meet the needs of all setup configurations.
Enhancement: UB> Maintenance> Account: Updated the responsive formatting of the Account Overview tab in order to ensure the tab displays as expected on smaller screens.
Enhancement: UB> Maintenance> Account: Added the Lookup button to the Lot and Customer steps of the New Account Wizard. This button allows users to execute the search set up on the related URL Setup in SS> Maintenance.
Enhancement: UB> Maintenance> Account: Removed the Save button from the Lot and Payment Plans tabs as any edits to those tabs are saved on the window launched via the Add or Edit buttons.
Enhancement: UB> Maintenance> Account: Updated the Account Summary information that displays throughout the Account Maintenance tabs in order to ensure consistency and to meet design standards.
Correction: Application Wide> Batch Overview: Updated the Batch Overview screen to be responsive for smaller screen sizes as expected.
Correction: Application Wide> DB Security: Corrected a DB security issue that could cause an error when attempting to access some Cirrus pages.
Correction: Application Wide> Support> Install Cirrus Agent: Corrected an issue that could improperly display the bottom and side scroll bars when the browser window is sized large enough to not require scrolling.
Correction: BR> BR Search: Corrected an issue that could prevent the BR Search window from returning the expected search results.
Correction: BR> Clear Transactions> Select Transactions: Corrected an issue that could improperly disable the Select Transactions button after a user deselects all the selected transactions.
Correction: BR> Utilities> Enter Checks: Updated the Enter Checks data grid to disable the Edit button as that functionality has not yet been implemented.
Correction: BR> Utilities> Reset Cleared Balance: Corrected an issue that could prevent user selections in the data grid from persisting as expected when a user selects a row other than the first row, navigates to the next step in the process via the Next button, and then returns to the previous step in the process via the Previous button.
Correction: CR> Receipt Search: Corrected an issue that could cause an error when a user attempts to open a receipt displayed in the Receipt Search data grid.
Correction: CR> Cash Receipts> Receipts: Corrected an performance issue that could prevent the Receipts window from loading a large number of receipts in a timely manner.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent the system from updating the Account/Category tab or the main cash entry receipt area to reflect edits made on the Details tab of the Receipt Details window.
Correction: CR> Cash Receipts> Commit: Corrected an issue that could improperly include a timestamp on the JE date attached to UB payments processed through Cash Receipts, resulting in problems when reporting on those UB payments.
Correction: CR> Maintenance> Category: Corrected an issue that could prevent the Category data grid from displaying the expected category codes and could cause an error when attempting to use the Create Category button to add a new category code.
Correction: CR> Utilities> Setup: Clarified the warning message displayed when assigning the CivicPay Pad pay method as the default, secondary, or tertiary pay method.
Correction: CR> Utilities> Setup: Corrected a DB security issue that could prevent the default pay methods specified on the Setup window from being saved as expected and from displaying as expected in Cash Entry.
Correction: SS> Maintenance> Customer and Lot: Corrected an issue that could cause an error when a user with No Access permissions to the Lot table attempts to search in Lot Maintenance or access Customer Maintenance.
Correction: SS> Maintenance> Lot: Corrected a DB security issue that could improperly display some contact management data to users who are set up with No Access permissions for the Lot Maintenance window.
Correction: UB> Budget Billing> Commit: Corrected an issue that could prevent the Commit step from completing as expected even though the completed notification is generated.
Correction: UB> Final Billing> Final Accounts: Corrected an issue that could display the Final Accounts step in processing status even when that step was not processed and the user has proceeded to the following steps in the Final Accounts process.
Correction: UB> Final Billing> Select Accounts: Corrected an issue that could prevent the Select Accounts step from processing as expected, thereby preventing users from completing the Final Billing process.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent the Refresh button that displays at the top of the Account Maintenance window from refreshing page edits as expected.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent edits made to the Current Lot sub tab of the Service Requests tab from persisting as expected if the user changes to the Current Account sub tab and then back to the Current Lot sub tab.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent tax codes added to the Service Rates tab from being saved as expected and potentially remove the default tax code associated with the service rate when a user attempts to add a tax code.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent account alerts set up on a comment status from activating as expected on the Account Maintenance window.
Correction: UB> Maintenance> Account: Corrected a DB security issue that could improperly enable some fields that are set to Read Only for the active user.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent users from changing the status associated with an attached device.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent a service added and then saved from displaying as expected on the Service Rates tab.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent the Save button from being enabled when the Lot Size and Buildable Size fields are edited and could reset the values entered those fields when the Non-Buildable Size field is edited.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent the system from displaying the underline below the History tab sub-tabs letters that indicate the keyboard navigation shortcut letter.
Correction: UB> Maintenance> Account: Corrected an issue that could cause an error and prevent any edited data from being saved when working in the Lot tab.
Correction: UB> Maintenance> Account: Corrected an issue that could cause an error when processing the Review Bills step of the Final Account Wizard.
Correction: UB> Maintenance> Account: Corrected an issue that could prevent the account status displayed on the Overview tab from updating as expected after the status is updated on the Account tab.
Correction: UB> Refunds> Commit: Corrected an issue that could cause an error and prevent the Commit step of the Refunds process from completing as expected.
Correction: UB> Service Requests> Input: Corrected an issue that could prevent the system from displaying all the expected service request data when a user searches for a service request, edits a service request that was returned in the search results, and then repeats that search and edit process.
Correction: UB> Service Requests> Input: Corrected an issue that could prevent the search button from displaying in the Account Number field on the Initialization step of the Add service request wizard.
Correction: UB> Transfers> Generate: Corrected an issue that could cause an error when attempting to select an account on the Generate step that includes positive balance transfer.

12/07/2021

Enhancement: Application Wide> Batch Landing Page: Updated the batch landing page for batches for batches across the application to order existing batches from oldest to newest by batch creation data.
Enhancement: BR> BR Search: Updated the BR Search page header to display Bank Recon Search rather than old page header of Bank Recon Display.
Enhancement: CR> Receipt Search: Updated the Receipt Search page header to display Receipt Search rather than the old page header of Display Receipts.
Enhancement: CR> Receipt Search: Added the Pay Method and Type Code fields to the available fields in the Advanced Search section.
Correction: Application Wide> Home: Corrected an issue that could prevent users from editing, deleting, or re-arranging existing favorites and groups.
Correction: Application Wide> Batch Overview: Updated the Batch Overview page to be responsive for smaller screen sizes as expected.
Correction: Application Wide> Favorites: Corrected an issue that could prevent a new favorites group from successfully saving after being created.
Correction: BR> Utilities> Enter Checks: Corrected an issue that could prevent the Save button from being enabled as expected after editing some fields on the Enter Checks page.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent the system from properly updating values and options in the Receipt Area when a user edits the amount to pay value on a receipt.
Correction: SS> Maintenance> Customer: Corrected an issue that could cause an error when a user attempts to delete a customer record.

11/29/2021

Enhancement: Application Wide> Data Grids: Updated the SELECT button on single-selection data grids to remove the “1” indicator in order to improve clarity.
Enhancement: Application Wide> Database Security: Enabled DB Security for Cirrus.
Enhancement: Application Wide> Support> Install Cirrus Agent: Updated the location for downloading and installing the Cirrus Agent in order to avoid security permission problems associated with the previous System Setup> Utilities location. The Cirrus Agent will now be accessed from Support> Install Cirrus Agent.
Enhancement: CR> Cash Receipts> Receipts: Updated the Receipts process so that after adding and paying a new receipt, that receipt is selected when retuning to the Receipts screen.
Enhancement: CR> Cash Receipts> Cash Entry: Updated the way the system handles the addition of UB type codes to receipts. When only one UB type code exists, the Add UB Type Code button will add that type code to the receipt without requiring the user to select it from the Type Code Selection window. When more than one UB type code exists, the user will be prompted to select the desired type code.
Enhancement: CR> Cash Receipts> Cash Entry: Updated the customer number displayed on the selected account on the Cash Entry screen to include a link to the corresponding Customer Maintenance record.
Enhancement: CR> Cash Receipts> Cash Entry: Updated the Select Slip window in order to close the window after and slip is selected and the Select button is clicked.
Correction: Application Wide> Data Grids: Corrected an issue that could cause display problems when using the Toggle Grouping feature after dragging a column to the data grid header for grouping.
Correction: BR> Utilities> Enter Deposits: Corrected an issue that could cause an error when attempting to access the Enter Deposits tool.
Correction: CR> Data Grids: Corrected an issue that could prevent a double-click on some data grid line items from executing the expected selection command.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue in Scan Mode that could improperly display number placeholders in the Scan Mode indicator bar if the scan code surpasses 26 characters.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause an error when processing a payment of less than $1.00 on a UB receipt.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause an error when clicking the Search button on the Account Selection window launched from either the AR Search Account Number or the SA Search Assessment Number fields.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue on the Quick Type Entry screen that could prevent the system from limiting access as expected for users set to Read-Only or No-Access.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent data grid changes from persisting as expected when selecting a Fee Code for a BP receipt.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause an error when attempting to select an account for the Debit Task or Credit Task columns on the Details tab of the Receipt Details window.
Correction: CR> Cash Receipts> Commit: Corrected an issue that could prevent some committed Cash Receipts batches from displaying as expected when adding batches to a BR> Receipt Deposits batch.
Correction: CR> Maintenance> Type Code: Updated the Unsaved Changes message that displays after editing a selected type code and attempting to navigate away from the window without saving in order to improve the message clarity.
Correction: CR> Reports> Payments by System: Updated a field label on the Payments by System report to read “Batch No” rather than the currently incorrect label of “Batch”.

11/23/2021

Enhancement: Application Wide> Cirrus Agent: Updated the location of the Install Cirrus Agent screen in order to ensure all Cirrus users can access and install the Cirrus Agent. The Install Cirrus Agent screen will now be accessed from the Support menu.
Enhancement: CR> Utilities> Setup: Updated CR Setup validation to warn users when the pay method selected in the Default Pay Method field is the same pay method selected in the CivicPay Pad Pay Method field.
Correction: BR> Utilities> Reset Cleared Balance: Corrected an issue that could prevent the Reset Cleared Balance tool from clearing the selections made when the tool was run previously.
Correction: CR> Cash Receipts> Receipts: Corrected an issue that could prevent users from selecting multiple type codes from the Type Code Selection screen launched from the Details tab of the Receipt Details screen.
Correction: CR> Cash Receipts> Cash Entry: Corrected a TAB key order issue that could improperly focus on the read-only Added button when using the TAB key to advance focus after adding an item to a receipt.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause an error after click the Add Category button and selecting a category to add to the receipt.
Correction: CR> Cash Receipts> Cash Entry: Corrected a validation issue with the Single operator per batch functionality setting on the CR Setup screen. This issue could improperly allow a user to use the Add Receipt button to add a receipt to a batch that the current user did not create when Single operator per batch is enabled.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause an error when attempting to pay a UB account receipt via the Pay with PayPad button.
Correction: CR> Maintenance> Operator: Corrected an issue that could prevent the Admin option from appearing in the available Operator Codes when creating a new Operator. The Admin Operator Code can only be used for a single Operator.
Correction: CR> Maintenance> Type Code: Corrected issues associated with searching and selecting GL accounts via the Chart of Accounts Selection screen launched from the Debit and Credit Account fields.
Correction: SS> Maintenance> Customer: Corrected a performance issue that could prevent the TAB key from advancing to the next field as quickly as expected after modifying a field in Customer Maintenance.

11/15/2021

Enhancement: BR> BR Search: Updated the Bank Reconciliation module menu by changing the Display menu item label to BR Search in order to more accurately reflect the purpose of the tool.
Enhancement: CR> Receipt Search: Updated the Cash Receipts module menu by changing the Display menu item label to Receipt Search in order to more accurately reflect the purpose of the tool.
Correction: Application Wide> Attachments: Corrected a display issue that could prevent the system from removing a previously-attached attachment from the Attachments screen when a user deletes it. Once the Attachments screen is closed and reopened, the attachment no longer displays.
Correction: Application Wide> Batch Overview: Corrected a validation issue that could improperly allow a user to open a batch step before completing the previous required batch step via the Next Steps column on the Batch Overview page.
Correction: Application Wide> Data Grids: Corrected an issue that could prevent Cirrus from saving updates to some grid display user preferences.
Correction: Application Wide> Data Grids: Corrected an issue that could prevent users from successfully selecting data grid rows on data grids that include row selection capability.
Correction: Application Wide> Jobs Viewer: Corrected an issue that could prevent some jobs generated in Cirrus from processing as expected and could prevent those same jobs from appearing the Jobs Viewer in the related Springbrook V7 database.
Correction: Application Wide> My Profile: Corrected an issue that could display duplicate toggle descriptions in the Notification Preferences and CR Preferences sections.
Correction: Application Wide> Notifications: Corrected an issue that could prevent the notifications screen from working as expected.
Correction: Application Wide> Query by Example> Modify Report Layout: Corrected a validation issue that could prevent the expected Unsaved Changes validation message from displaying when a user makes a change to the QBE report on the Modify Report Layout screen and then navigates to another part of the application without saving the changes.
Correction: Application Wide> Save Validations: Corrected an issue that could prevent the expected save validation message from displaying on some screens when a user makes an update and then navigates away from the screen without first saving that update.
Correction: BR> Clear Transactions> Settings: Corrected an issue that could improperly display the Statement Ending Balance field label and border in red rather than the expected black when the value in the field is negative.
Correction: BR> Clear Transactions> Select Transactions: Corrected an issue that could prevent the Import functionality on the Select Transactions step from pulling in and automatically selecting all the transactions included in the import file.
Correction: BR> Utilities> Enter Checks: Corrected an issue that could prevent Cirrus from returning the expected search results when using the Employee Selection screen to search employees by partial SSN while attempting to add a new check.
Correction: BR> Utilities> Reset Cleared Balance: Corrected an issue that could prevent the Reset Cleared Balance tool from clearing the selections made when the tool was run previously.
Correction: BR> Utilities> Undo Cleared Checks: Corrected an issue that could improperly clear user-entered search criteria after successfully executing the search.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent the expected validation message and redirect from working as expected when Cirrus is set up for single batch operators and a user opens a cash receipts batch that they did not create.
Correction: CR> Cash Receipts> Cash Entry: Updated an incorrect column label on the Fee Selection screen launched when added a fee to an AR account. The “Task Label” column has been renamed “Task”.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause an error when a user edits a previously-created UB receipt, clicks through the alert message, saves the changes to the receipt, and then attempts to edit and save the receipt a second time.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could unnecessarily display the UB service address in the expanded view when the selected account only has a single UB account. The service address should only display in the expanded view for accounts with multiple UB accounts.
Correction: CR> Display: Corrected an issue that could prevent data grid child rows from displaying as expected when expanded.
Correction: SS> Maintenance> Lot: Removed the Add button from the Lot Maintenance data grid as it did not function and the Add New button on the same screen should be used to add a new lot record.

11/01/2021

Enhancement: Application Wide> Batch Navigation: Updated the batch navigation menu that displays on the left when processing a batch in order to improve usability.
Enhancement: Application Wide> Batch Overview Page: Updated the layout for the Batch Overview page across the application in order to improve clarity and usability.
Enhancement: Application Wide> Error Messages: Updated the way Cirrus displays error message to improve usability and meet Cirrus design standards.
Enhancement: Application Wide> Favorites: Updated the way the Favorites functionality works in Cirrus in order to ensure users can only select batch landing pages as favorites.
Correction: BR> Utilities> Reset Cleared Balances: Corrected an issue that could cause an error and prevent users from completing the final step of the Reset Cleared Balances.
Correction: BR> Utilities> Undo Cleared Checks: Corrected an issue that could improperly trigger a validation warning and clear entered search data when a user enters valid data in the Bank Account field and click the Search button.
Correction: SS> Maintenance> Lot: Corrected an issue that could prevent data from loading in a timely manner at the bottom of the page after selecting a lot in the data grid above.

10/25/2021

Enhancement: Application Wide> Keyboard Shortcuts: Updated Cirrus to allow the ENTER key on a numeric ten-key keypad to behave the same as the ENTER key on a QWERTY keyboard.
Enhancement: Application Wide> Main Menu: Updated Cirrus to ensure the Main Menu displays the module the user previously opened when the browser is refreshed.
Enhancement: Application Wide> Search: Updated the search selection process across Cirrus in order to create a consistent search experience.
Enhancement: CR> Cash Receipts> Cash Entry: Updated the customer search process on the Cash Entry window in order to improve search performance.
Correction: Application Wide> Attachments: Corrected an issue that display the wrong file attachment and prevent users from opening the newly-attached file attachment when a user begins the process of attaching a file, cancels that process, then completes the attachment process of a different file.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent the system from displaying the expected validation message when a user attempts to add a UB deposit type to a receipt that does not include a UB account.
Correction: CR> Cash Receipts> Cash Entry: Corrected a validation issue that could prevent the system from successfully adding a payment to a receipt that includes a UB account in delete status.
Correction: CR> Cash Receipts> Cash Entry: Corrected a formatting issue that could prevent data from displaying as expected in the data grid on the Account Selection search screen.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent some accounts from displaying when using the primary search field.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent users from successfully processing a payment on a receipt that includes two UB accounts with a UB deposit on each.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent users from successfully adding UB categories to a receipt and then paying that receipt.

10/18/2021

Enhancement: Application Wide> Favorites: Updated the Cirrus Home page with detailed instructions on how to set up the Favorites links that will appear there.
Enhancement: CR> Cash Receipts> Cash Entry: Updated the primary search field inline search results to display both the Mailing Address and the Service Address associated with the selected account.
Enhancement: SS> Jobs Viewer: Implemented DB Security for the Cirrus Jobs Viewer in order to provide more agency control over who has Jobs Viewer access and what type of access that is.
Correction: Application Wide> Attachments: Corrected an issue that could prevent the attachment details fields from displaying properly and could prevent the Delete button from removing an attachment as expected.
Correction: Application Wide> Date Fields: Corrected a validation issue that could cause some date fields to improperly display the red required field highlighting after a user manually inputs a valid date.
Correction: Application Wide> Notifications: Corrected an issue that could improperly allow a user to choose the right-click open in new tab/window option for a notification, which could lead to a 404 error page on the new tab or window.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent users from successfully adding a UB Deposit type code to a receipt that includes multiple UB accounts.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could result in an error when a user attempts to pay a receipt on a UB account.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could improperly apply a type code to the second of two UB accounts on the receipt when the first account is selected in the Receipt Area, the Type Code Selection screen is opened, the UB Deposit type code is selected, and then the second UB account is selected in the Receipt Area.
Correction: SS> Jobs Viewer: Corrected a display issue that could prevent the Batch Name column from displaying the name associated with the batch as expected.

10/11/2021

Enhancement: Application Wide> Delete Confirmation: Updated the way Cirrus displays delete confirmation messages in order to ensure consistency across the application.
Enhancement: Application Wide> Keyboard Shortcuts: Updated the way Cirrus handles the CTRL+ENTER keyboard shortcut key in order to ensure that it selects the primary action button on all applicable Cirrus screens.
Enhancement: Application Wide> Unsaved Changes Warning: Updated the way Cirrus displays unsaved changes warning messages in order to ensure consistency across the application.
Enhancement: CR> Cash Receipts> Cash Entry: Updated the LP tax fee delete validation message to ensure users are notified that an LP tax fee associated with another fee cannot be deleted. Also updated the validation to meet Cirrus design standards.
Enhancement: CR> Cash Receipts> Cash Entry: Updated the way Cirrus displays inline search results in order to dynamically change results depending on the size of the browser window.
Enhancement: CR> Maintenance> Display Receipts: Updated the Display Receipts screen to enable the FUNC+F1 shortcut key that opens the search screen for the currently-selected search field.
Enhancement: CR> Utilities> Setup: Added the Secondary Pay Method and Tertiary Pay Method to the General tab of the CR Setup window. These fields are used to specify the secondary and tertiary pay methods that will display as the second and third pay method drop-down options under the default pay method when editing the pay method on a new receipt.
Correction: Application Wide> Batch Processes: Corrected an issue that could cause the system to process unnecessary duplicate data queries when populating data in batch steps, which could lead to suboptimal performance.
Correction: Application Wide> Data Grids: Corrected an issue that could prevent the Reset Grid Defaults from resetting child grids to their default settings as expected.
Correction: Application Wide> Multi-line Text Fields: Corrected an issue that could improperly display multi-line text fields with a green field border when the contents are edited.
Correction: Application Wide> Query by Example: Corrected an issue the could prevent the unsaved changes warning message from displaying as expected when a user makes a change in the Modify Report Layout QBE screen and navigates to another part of the application without saving those changes.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could improperly display inactive categories on the Category Selection screen.

10/04/2021

Enhancement: Application Wide> Data Grids: Updated the way the system saves user-specified changes to data grids in order to ensure those changes are displayed the next time a user accesses the grid.
Enhancement: CR> Cash Receipts> Cash Entry: Updated the font size and weight for the tab labels on the Receipt Details screen in order to improve visibility and to match Cirrus design standards.
Enhancement: CR> Cash Receipts> Cash Entry: Added the option to save an edited receipt on the main Cash Entry screen. This will improve efficiency by allowing users to edit a submitted receipt without processing the receipt through Cash Entry a second time.
Enhancement: SS> Maintenance> Customer and Lot: Updated the layout of the Customer and Lot Maintenance screens to use the new standard Cirrus layout design.
Enhancement: SS> Maintenance> Customer: Updated the Customer Misc tab of the Customer Maintenance window to allow the Decimal fields to accept 10 digits before the decimal and the two decimal places.
Correction: Application Wide> Data Grids: Corrected an issue that could prevent some data grids from being ordered as expected after being modified in a related area of the application.
Correction: Application Wide> Keyboard Navigation: Corrected an issue that could prevent the ENTER key from working as expected when a full-screen Cirrus pop-up screen is displayed.
Correction: Application Wide> Published Reports: Corrected an issue that could prevent reports set up with a None checkbox selected and then published in Springbrook V7 from matching that configuration when opened in Cirrus.
Correction: BR> Clear Transactions> Select Transactions: Corrected an issue that could prevent the Select Transactions data grid from sorting successfully by the Checks column.
Correction: BR> Utilities> Update Check Numbers and Dates: Corrected a validation issue that could set the maximum value allowed in the Check Number From and Check Number To fields to 100000000 rather than 999999999 as set in Springbrook V7.
Correction: CR> Cash Receipts> Receipts: Corrected a data grid issue on the Details tab of the Receipt Details screen that improperly displayed an “S” column header label for the selected column and displayed the same “S” column in the Columns drop-down used to hide or display columns in the data grid.
Correction: CR> Cash Receipts> Receipts: Corrected an issue that could prevent a new receipt from displaying as expected when a user creates the receipt in the Receipts screen, which opens the Cash Entry screen, and then pays and closes the Cash Entry screen to return to the Receipts screen where the new receipt should be displayed.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause an error when working with UB data due to a missing column in the UB history database table.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent the first attachment added to a receipt from displaying as an attachment card on the left side of the Attachments screen as expected.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could improperly enable the SUBMIT button when a user opens a saved receipt from the Receipts screen and clicks the PAY button on the Cash Entry window. The SUBMIT button on the Pay Receipt pop-up screen should not be enabled if no changes were made to the existing receipt.
Correction: CR> Cash Receipts> GL Distribution: Corrected an issue that could prevent the Cirrus GL Distribution from displaying the same fiscal year and period as the GL Distribution for the same batch generated in Springbrook V7.
Correction: CR> Maintenance> Slip: Corrected a validation issue that could prevent a user from saving a new slip if the Slip Text field exceeded 2000 characters. Cirrus will now prevent users from entering more than 2000 characters in the Slip Text field.

Q3 2021

09/27/2021

Enhancement: Application Wide> Published Report: Updated the Published Report functionality to ensure the order in which published reports are organized in Springbrook V7 is replicated in Cirrus.
Enhancement: Application Wide> Shortcut Keys: Updated shortcut key functionality in order for the “+” key on the 10-key number pad to navigate forward sequentially through the fields like the TAB key. Using the SHIFT key with the 10-key “+” key will navigate backward sequentially like SHIFT+TAB.
Enhancement: CR> Cash Receipts> Cash Entry: Updated the ENTER key behavior in order to ensure pressing ENTER after selecting a module-specific search option under the primary search field opens the search fields specific to the selected option and places the cursor in the first of those search fields.
Enhancement: CR> Cash Receipts> Cash Entry: Updated the Cash Entry process in order to improve efficiency by improving keyboard navigation and reducing the number of clicks required to submit a payment.
Enhancement: SS> Maintenance> Bank: Added the Bank Maintenance screen to Cirrus.
Correction: Application Wide> Notifications: Corrected an issue that could prevent notifications from working as expected when signed in as an Admin user.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could improperly prevent a user from adding a standard or tax type code via Select Type if the open receipt already includes one or more UB accounts.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause an error and incorrectly flag non-selected search results as selected when a user selects a single customer to add to a receipt.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue on the Receipt Details screen that could prevent the application from displaying data as expected after using the search selection fields in the type code data grid to update a value and then double-clicking in the Amount to Pay or Description fields.

09/20/2021

Enhancement: Application Wide> Data Grids: Updated nested data grids to meet Cirrus design standards.
Enhancement: Application Wide> Global Search Icon: Updated the Global Search icon to display a dynamic tooltip specific to the screen where the icon is displayed.
Enhancement: Application Wide> Unsaved Changes: Added a standard unsaved changes validation message to Cirrus in order to improve consistency in the Cirrus design standards.
Enhancement: BR> Reports> Published Mode Viewing: Cirrus users can now access Bank Reconciliation Published Reports that were published in Springbrook V7.
Enhancement: CR> Cash Receipts: Updated the Cash Receipts process in order to allow users to use the SHIFT+TAB key to navigate backwards in the keyboard navigation progression. Once a user reaches the top left-most menu item, SHIFT+TAB will navigate to the Cash Receipts batch navigation menu on the left.
Enhancement: CR> Cash Receipts> Receipts: Updated the system to NOT display an unsaved record warning message when navigating away from an existing receipt that include previously attached and saved attachments.
Enhancement: CR> Cash Receipts> Cash Entry: Removed the extraneous CLOSE button from the top-right corner of the Customer Selection window.
Enhancement: CR> Cash Receipts> Cash Entry: Updated the Details tab of the Receipt Details screen in order to include the display, selection, and editing functionality specified in the Cirrus data grid design standards.
Enhancement: CR> Reports> Published Mode Viewing: Cirrus users can now access Cash Receipts Published Reports that were published in Springbrook V7.
Enhancement: CR> Utilities> Setup: Added a notification message that will inform clients that the Require operator reauthentication toggle will not work when that client is set up to use Auth0 authentication.
Enhancement: SS> Maintenance> Customer: Updated the Customer Misc tab of the Customer Maintenance window to allow the Decimal fields to accept 10 digits before the decimal and the two decimal places.
Correction: Application Wide> Data Grids: Corrected an issue that could cause an unnecessary no record selected warning message to appear after successfully deleting a record from a data grid.
Correction: BR> Display: Corrected a validation issue that could display an unnecessary validation error message when entering a check number value that exceeds 1000000 but still falls below the 100000000 upper limit.
Correction: BR> Reports> Outstanding Transactions: Corrected an issue that could unnecessarily display a validation message both above and below the System section when a System is not selected.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent the system from displaying a Cancel button on the Account/Category tab of the Receipt Details screen.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent edited values on one tab of the Receipt Details screen from being saved as expected when navigating to the other tab of the Receipt Details screen.
Correction: CR> Cash Receipts> Cash Entry: Updated where Cirrus places focus after deleting the last record on a multi-record receipt in order to shift focus to the edit icon on the previous record.
Correction: CR> Cash Receipts> Cash Entry: Updated where Cirrus places focus after editing the Amount to Pay value in order to follow standard TAB or SHIFT+TAB navigation.
Correction: CR> Cash Receipts> Cash Entry: Updated the way Cirrus displays focus after editing a record and closing the edit screen in order to more clearly display focus for the user.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause an error and prevent new users from saving a receipt if Cirrus is set up to auto number receipts and the user has not saved a previous receipt in Springbrook V7.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could improperly place cursor focus in the primary Cash Entry search field when the Messages and Notes screen is opened rather than placing that cursor focus in the Message 1 field as expected.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could improperly display inactive type codes in the Type Code Selection screen.
Correction: CR> Cash Receipts> Cash Entry: Corrected a performance issue that could cause noticeable lag times when entering data or using the TAB key to navigate between fields on the Customer Selection screen.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause an unnecessary unsaved changes warning message to display when using the Back button or closing the Type Code Selection screen to return to the Cash Entry screen after adding and saving a type code to an existing receipt.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause unnecessarily long load times on the Type Selection window when attempting to add a type code to a receipt.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could improperly display the no remaining amount to pay validation message after using the Pay with PayPad button to successfully process a receipt through the PayPad.
Correction: CR> Maintenance> Slip: Corrected an issue that could prevent the Create Slip button from being enabled as expected if a user opens an existing slip.
Correction: CR> Maintenance> Slip: Corrected a validation issue that could improperly allow a user to create a new slip with more than 40 characters in the Slip Name field.
Correction: CR> Maintenance> Station: Corrected a validation issue that could improperly allow a user to add a previously-removed Operator to a station.
Correction: CR> Maintenance> Type Code: Corrected an issue that could prevent the Add Tax button from being enabled as expected when creating a new Standard type code.
Correction: CR> Utilities> Query by Example: Corrected an issue that could prevent the system from displaying the expected records after opening the Modify Report Layout screen for an existing report.
Correction: CR> Utilities> Setup: Corrected an issue that could prevent the Show General Ledger accounts toggle from impacting the display and selection of the Debit Account and Credit Account columns as expected.
Correction: SS> Maintenance> Customer: Corrected an issue that could cause an error when a user edits a field and then uses the shortcut keys ALT+T or ALT+C to change to a different Customer Maintenance tab.

09/13/2021

Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could improperly allow to add duplicate entries to a receipt by repeatedly clicking the Save button in Quick Type Entry. The save button will now be disabled after a single click as expected.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent the collapsible receipt area from being automatically expanded after a user adds an entry to a receipt from the Quick Type Entry screen.
Correction: CR> Cash Receipts> Cash Entry: Corrected a validation issue that could prevent Cirrus from displaying unsaved changes warning message when a user makes a change in Quick Type Entry and then attempts to leave without saving that change.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent the Account field on the Quick Type Entry screen from automatically populating with the expected account when the selected Type Code is a UB Deposit type and only one account is displayed in the Account field drop-down menu.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent the Quick Type Entry screen from populating with the details associated with the selected Type Code. Also corrected an issue that could prevent the expected validation from displaying when a UB Deposit type code is selected but there are no UB accounts on the receipt.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause an error when attempting to pay down an SA assessment when that assessment’s interest begin date falls on the first day of the month.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent users from successfully using the Add UB Accounts with Amount option to add the selected UB accounts to the receipt.

09/07/2021

Enhancement: Application Wide> Data Grids: Updated the way Cirrus allows users to display or hide search criteria in single-selection data grids in order to improve the record search user experience.
Enhancement: Application Wide> Data Grids: Updated the spacing on the Cirrus data grids to improve usability.
Enhancement: Application Wide> Export File Download: Updated the way Cirrus processes downloadable export files for exports that include multiple files. Cirrus will now generate a .zip file that includes all the relevant .csv or .xml files.
Enhancement: CR> Cash Receipts> Receipts: Updated the workflow surrounding opening and editing saved, non-committed receipts in order to improve efficiency and more closely replicate the Springbrook V7 workflow.
Enhancement: CR> Cash Receipts> Cash Entry: Updated the Cash Entry screen to meet Cirrus design standards, to improve the readability of the Receipts area, and to improve the overall user experience of the Cash Receipts process.
Enhancement: CR> Cash Receipts> Cash Entry: Added the Add UB Accounts with Amount option to the Add Category icon on the Cash Entry screen. This will open an Account Selection screen that allows users to add multiple UB accounts from multiple customers to the open receipt.
Enhancement: CR> Cash Receipts> Cash Entry: Added unsaved changes validation to alert users when attachments added to a new or existing receipt have not yet been saved.
Enhancement: CR> Utilities> Query by Example: Continued development of the QBE report, including the ability to modify the report layout, the ability to import and export report definitions, and the ability to export and print completed reports.
Enhancement: SS> Maintenance> Lot: Added the Lot Maintenance item to the Maintenance section of the System Wide Access module.
Correction: Application Wide> Batch Overview: Corrected an issue that could cause the Batch Overview screen to display the prior step in the batch as the step currently processing rather than the current step as expected.
Correction: Application Wide> Data Grids: Updated the alignment of some data grids to ensure consistency with V7 data grids.
Correction: Application Wide> Pop-up Windows: Corrected a validation issue that could allow users to close some pop-up windows with the X button at the top of the window without being presented with a warning message about unsaved changes.
Correction: BR> Reports> Bank Activity: Corrected an issue that could improperly change the Account field to empty when the Bank field value is selected.
Correction: CR> Cash Receipts> Import Receipts: Corrected an issue that could cause performance problems when reimporting UB CR receipts. Also added a warning message to inform users when there are already unnumbered receipts in the open batch.
Correction: CR> Cash Receipts> Receipts: Corrected an issue that could prevent an existing receipt from being opened if the receipt in question has an attached Category that is associated with a Type Code that was inactivated after the receipt was created.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could improperly display more than one pop-up validation message on the same screen at the same time.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent all the expected search results from displaying when using the inline search in a database with a large number of UB CR records.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent a user from successfully adding a newly-created type code to a receipt.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent the Fee Selection screen from displaying the expected fee codes when attempting to add a fee code to an AR or BP account.
Correction: CR> Cash Receipts> Cash Entry: Corrected a validation issue when deleting a receipt line item that could improperly display a warning message about the payer being removed from the receipt even if a payer has not been selected.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause an unnecessary validation warning for the default pay method when scanning a receipt.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could automatically open the last receipt the user opened after that user leaves and returns to Cash Entry.
Correction: CR> Cash Receipts> GL Distribution and UB GL Distribution: Corrected an issue that could cause an error when attempting to generate the GL Distribution or UB GL Distribution.
Correction: CR> Utilities> Query by Example: Corrected an issue that could prevent Cirrus from discarding report name changes when a user navigates away from the QBE screen without saving after editing the name.
Correction: SS> Maintenance> Customer: Corrected an issue that could prevent the system from opening a customer record as expected when a user double-clicks on that record in the data grid.

08/30/2021

Enhancement: Application Wide> Published Reports: Cirrus will now display a Published Reports menu for published reports created in Springbrook V7. The ability to create published reports in Cirrus will be released soon.
Enhancement: CR> Cash Receipts> Cash Entry: Updated the Cash Entry process to include validation for inactive CR Types, unfound CR Types, and unfound UB Deposit Fees.
Enhancement: CR> Utilities> Query by Example: Updated the QBE screen to sort non-aggregate and non-alias fields by table name in order to match V7 sorting standards.
Correction: CR> Cash Receipts> Receipts: Corrected an issue that could prevent a user from opening an attachment in Springbrook V7 if that attachment was added to the newly-created receipt in Cirrus.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could display incorrect breadcrumbs when opening the Receipt Details screen on an existing receipt.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent the system from properly displaying the preview receipt number after a payment is made to a new auto-numbered receipt.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent the Select Type and Select Category screens from displaying the expected “X” used to close the screen.
Correction: CR> Maintenance> Type Code: Corrected an issue that could prevent the Type Code Selection screen from displaying the expected type codes when the database includes a large number CR and UB records.
Correction: CR> Utilities> Query by Example: Corrected a validation issue that could improperly allow a user to rename an existing QBE report with the same name as another existing QBE report.

08/23/2021

Enhancement: Application Wide> Check Box Fields: Updated check boxes across the application to provide a visual cue when a check box is hovered over with the mouse or when a check box is selected via the TAB key.
Enhancement: Application Wide> Data Grids: Updated data grid behavior across the application in order to improve usability and efficiency when navigating through cells, when selecting cells, and when editing cells.
Enhancement: Application Wide> Delete Validation: Updated Cirrus to ensure the delete validation messages conform to visual design standards across the application.
Enhancement: BR> Clear Transactions> Select Transactions: Added a validation message to the Select Transactions window to warn users when they attempt to leave the window without clicking the Select Transactions button.
Enhancement: CR> Cash Receipts> Cash Entry: Updated the way the system handles TAB and SHIFT+TAB navigation in order to improve keyboard navigation usability. TAB and SHIFT+TAB will now navigate forward and backward through the available action options (such as +, %, $, and x) on each receipt in the Receipt Area.
Enhancement: CR> Cash Receipts> Cash Entry: Updated the way the system sorts the search results data grid to match the sorting of the inline search results in order to maintain consistency.
Enhancement: CR> Cash Receipts> Cash Entry: Updated Cirrus to ensure the data grids conform to visual design standards across the application.
Enhancement: CR> Utilities> Query by Example: Updated the in-progress CR Query by Example tool to include aggregate and alias fields. For Cirrus, these fields have been renamed in order to improve clarity and usability.
Enhancement: CR> Utilities> Query by Example: Updated the in-progress CR Query by Example tool to enable table joins.
Enhancement: CR> Utilities> Query by Example: Updated the in-progress CR Query by Example tool to enable the Test the Current Query icon, allowing users to test the validity of their QBE queries.
Correction: Application Wide> Data Grids: Corrected an issue that could prevent the Excel Export and CSV Export buttons that appear on some data grids from generating an export file as expected.
Correction: BR> Receipt Deposits> Select Batches: Corrected an issue that could prevent the Submit button from being enabled after the user selects available partial or full batches for the Receipt Deposits process.
Correction: BR> Receipt Deposits> Proof List: Corrected a validation issue that could improperly trigger the batch step warning message when the Proof List step is selected and the Commit step has not yet been enabled.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause the system to only save the first attachment if multiple attachments are added at the same time.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause inconsistencies between V7 and Cirrus in how the systems display BT line items and how BT history is updated when a BT receipt is processed in Cash Receipts.
Correction: CR> Maintenance> Slip: Corrected a formatting issue that could prevent long values in the Slip Name field from displaying as expected.

08/16/2021

Enhancement: Application Wide: Updated the way Cirrus displays delete confirmation messages in order to meet uniform display standards.
Enhancement: CR> Cash Receipts> Cash Entry: Added PayPad functionality to the Cash Entry page in order to automatically initiate a payment transaction to the PayPad when processing a receipt with a PayPad pay method.
Enhancement: CR> Cash Receipts> Cash Entry: Added an indicator to the Messages and Notes icon on the Cash Entry page in order to let users know if a receipt includes messages or notes.
Enhancement: CR> Cash Receipts> Cash Entry: Updated the Cash Entry page to include additional validation for SA assessment transactions.
Correction: Application Wide: Updated the way Cirrus displays field validation messages in order to prevent display issues.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue on the Quick Type Entry page that could prevent the system from automatically populating page fields after manually entering a valid type code.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent the expected Select and Cancel buttons from displaying as expected on the Type Code Selection page.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent the system from adding a scanned amount to the receipt with the default pay method as expected.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent the system from handling UB payment distribution as expected when an overpayment is applied to a receipt after initial save.
Correction: CR> Maintenance> Category: Corrected an issue that could cause the system to display unnecessary error notifications when editing some category codes.
Correction: CR> Reports> Receipt Listing by GL Account: Corrected an issue that could prevent the report from displaying the expected results when generated for a specified date range without specifying a batch number.
Correction: CR> Utilities> Setup: Corrected an issue that could prevent the CR Setup page from displaying as expected.

08/09/2021

Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent the primary search field inline search functionality from working as expected.
Correction: CR> Maintenance> Pay Method: Corrected a validation issue that could improperly require users to specify a value in the Cash GL Override field.

08/02/2021

Enhancement: Application Wide> Login: Updated the application to use Auth 0 when enabled. Auth 0 provides improved user authentication functionality and a better user experience when signing in to Cirrus.
Enhancement: CR> Cash Receipts> Cash Entry: Updated the way search results are displayed in Cash Entry in order to improve usability by preventing too many results from displaying at one time.
Enhancement: CR> Cash Receipts> Cash Entry: Added the ability to search for and edit receipts that include BT charges.
Enhancement: CR> Maintenance> Data Grids: Updated the data grids on the Category, Operator, Pay Method, Station, and Type Code maintenance window in order to allow users to delete an item in the data grid without having to first open the item and then delete it.
Enhancement: CR> Utilities> Query by Example: Added the CR Query by Example reporting tool has been added to the application. This tool is used to build reports that display a user-configured set of Cash Receipts data.
Enhancement: SS> Maintenance> Customer: Added the SS Customer Maintenance window to the application. This is the central maintenance window for creating, editing, and viewing customer records.
Correction: Application Wide> Drop-down Menus: Corrected an issue that could prevent drop-down menus from displaying as expected when a value is selected in the field.
Correction: Application Wide: Corrected an issue that could cause an error and prevent the application from loading as expected when a user clicks the browser refresh button, when the application is accessed via a URL redirect, or when a new page in the application is opened using the middle mouse button.
Correction: BR> Utilities> Enter Deposits: Corrected a validation issue that could improperly allow a user to attempt to save a new deposit without specifying the required Account or Comment values. Upon save, Cirrus does not save the invalid deposit but also does not provide an error message.
Correction: BR> Utilities> Reset Cleared Balance: Corrected an issue that could prevent Cash Receipts batches that have been cleared through the Reset Cleared Balance tool from affecting uncleared balance values, leading to possible poor system performance.
Correction: CR> Cash Receipts> Import Receipts: Corrected an issue that could cause an error when using an import configuration that includes the Link ID property.
Correction: CR> Cash Receipts> Receipts and Cash Entry: Corrected a validation issue that could prevent the system from displaying the expected validation message when a user attempts to open an existing receipt from a computer that has not been set up as a station.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent the CLEAR ALL button from clearing all receipt entries and all the associated attachments as expected.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause completed batch steps to remain in completed status after a user returns to the Cash Entry step and edits or voids a receipt in the batch.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause an error and prevent users from editing a receipt in the Receipt Details data grid.
Correction: CR> Cash Receipts> Cash Entry: Corrected a validation issue that could prevent the system from providing the expected error message when an invalid fee code is added to a receipt on an AR account.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could cause an unnecessary error when a user attempts to pay a receipt with a BP account.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent the receipt area on the right side of the Cash Entry window from being expanded as expected after adding a type code to the receipt on the Quick Type Entry window.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent the inline search functionality from displaying the expected results as the user enters data in the primary search field.

07/26/2021

Enhancement: Application Wide> Batch Processing: Updated batch processing across Cirrus in order to provide a warning message when a user selects a batch step prior to the last completed batch step.
Enhancement: CR> Cash Receipts> Duplicate Receipt Printing: Updated the Receipts, Cash Entry, and Display Receipts windows to enable duplicate receipt printing functionality. If the current Springbrook user’s Profile settings are set up to print duplicate receipts, the user will be prompted to print a duplicate receipt each time a receipt is printed.
Enhancement: CR> Cash Receipts> Pause Printing Between Receipts: Updated the Receipts, Cash Entry, and Display Receipts windows to enable pause printing between receipts functionality. If the current Springbrook user’s Profile settings are set up to pause printing between receipts, receipt printing will pause for two seconds between each receipt, including duplicates, that is printed.
Enhancement: CR> Cash Receipts> Cash Entry: Added the SA Pay Down Assessment functionality to CR Cash Entry.
Enhancement: CR> Cash Receipts> Cash Entry: Added the Calculate BT Interest functionality to CR Cash Entry.
Correction: Application Wide> Data Grids: Corrected a formatting and alignment issue that could prevent some data grid columns from displaying as expected.
Correction: Application Wide> Maintenance Windows> Delete Confirmation Window: Corrected an issue that could prevent the Delete Confirmation window from closing and returning the user to the Maintenance window after confirming delete.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent Cirrus from successfully opening a partially generated PayPad receipt that was created in V7 but was not completed before the V7 application was closed.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent the TAB key from navigating from the inline search through the search results and receipt fields/buttons as expected.
Correction: CR> Maintenance> Station: Corrected an issue that could cause an error in the Chars. Per Line field when attempting to save a Station with the Printer Mode fields left blank. When the Printer Mode field is blank, the Chars. Per Line field should be disabled and the user should be able to save the Station without entering a value.
Correction: CR> Maintenance> Station: Corrected an issue that could improperly allow users to specify and save a value in the Drawer Port/File field without specifying a value in the Drawer Codes field.
Correction: CR> Cash Receipts> Receipts: Corrected an issue that could cause long slip names to display incorrectly by overlapping the slip name below on the Select Slip window.
Correction: CR> Cash Receipts> Receipts: Corrected an issue that could prevent the Receipts data grid from displaying the expected default columns after using the Reset to Default grid preferences button on the My Profile window.
Correction: CR> Cash Receipts> Receipts: Corrected an issue that could improperly save a terminal receipt without sending the payment to the terminal if the receipt is associated with a UB account in delete status.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could improperly apply a non-zero amount payment to a receipt when there is a communication error between Cirrus and the terminal.
Correction: CR> Maintenance> Station: Corrected an issue that could improperly prevent a user from specifying zero (0) as a value in the Drawer Codes field.

07/19/2021

Enhancement: CR> Cash Receipts> Cash Entry: Updated the Cash Entry window in order to default to the last used search field after paying a receipt. This improves cash entry efficiency by allowing users to quickly begin searching for similar account data immediately after processing the previous receipt.
Enhancement: CR> Cash Receipts> Cash Entry: Updated the primary inline search field on the Cash Entry window to display a status bar that appears after the user begins typing and the system begins searching.
Enhancement: CR> Cash Receipts> Cash Entry: Updated PayPad payment validation and verbiage.
Enhancement: CR> Cash Receipts> Cash Entry: Increased the size and prominence of the receipt area on the Cash Entry window in order to improve usability.
Enhancement: CR> Utilities> Setup: Added the Display Comments field in Payment Entry toggle to the General tab of the CR Setup window. This toggle allows users to choose to display or hide the comments attached to a receipt when that receipt is open in Cash Entry. This toggle will be disabled by default.
Correction: Application Wide: Corrected an issue that could prevent the application from automatically focusing on pop-up modal windows and could prevent users from using the ESC key to close those modal windows.
Correction: Application Wide: Corrected an issue that could prevent users from successfully logging into Cirrus when they are using a browser with an installed ad blocker.
Correction: Application Wide> Data Grids: Corrected a formatting and alignment issue that could prevent some data grid columns from displaying as expected.
Correction: CR> Cash Receipts: Corrected an issue that could prevent the system from properly displaying the expected warning message when a user attempts to delete a batch that includes receipts.
Correction: CR> Cash Receipts> Receipts and Cash Entry: Corrected an issue that could prevent users from successfully searching for and selecting a BT account.
Correction: CR> Cash Receipts> Receipts: Corrected an issue that could prevent the Show Batch Totals window from displaying the expected Change Total value after making payments on receipts in the batch.
Correction: CR> Cash Receipts> Receipts: Corrected an issue that could improperly add new account/category lines to a receipt when creating an AR credit or deposit rather than appending the existing account/category line as expected.
Correction: CR> Cash Receipts> Receipts: Corrected an issue that could prevent the application from displaying a validation message or updating the payment status when attempting to make a terminal payment on a committed batch.
Correction: CR> Cash Receipts> Receipts: Corrected an issue that could improperly display a UB payment that includes a UB deposit category created in Springbrook V7 as two line items when opened in Cirrus.
Correction: CR> Cash Receipts> Receipts: Corrected an issue that could prevent the Receipt Amount from displaying the expected value when an overpayment is made and change is given.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent users from navigating in and out of the inline search results via the TAB keyboard shortcut.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent the application from successfully saving a user-selected type code in the Quick Type Entry window.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could prevent the application from creating the expected receipts when scanning a barcode that does not contain any balance due data.
Correction: CR> Cash Receipts> Cash Entry: Corrected an issue that could improperly prevent a user from successfully voiding a terminal payment receipt on the terminal using the Void Previous button.
Correction: CR> Reports> Cash Drawer: Corrected an issue that could improperly generate the report to total by station when Operator is selected in the Total By field.
Correction: CR> Maintenance> Station: Corrected an issue that could cause an error in the Chars. Per Line field when attempting to save a Station with the Printer Mode fields left blank. When the Printer Mode field is blank, the Chars. Per Line field should be disabled and the user should be able to save the Station without entering a value.

07/12/2021

Enhancement: Application Wide> Springbrook Help Center: Updated the top menu in Cirrus to display the Springbrook Help Center launch icon in order to meet visual standards.
Enhancement: Application Wide> Collapsed Navigation Menu: Updated the main navigation menu to properly display all the navigation options when in collapsed state.
Enhancement: Application Wide: Made a number of small updates to the display properties of the Cirrus screens in order to meet visual standards.
Correction: Application Wide> Data Grids: Corrected a validation issue that could prevent users from successfully editing editable fields in a data grid.
Correction: Application Wide> Data Grids: Corrected a validation issue that could prevent users from successfully editing editable fields in a data grid.
Correction: Application Wide> Menu Security: Corrected an issue that could prevent batch steps in Cirrus from properly reflecting Menu Security settings specified in Springbrook V7.

07/06/2021

Enhancement: Application Wide> Data Grids: Updated the default number of items that display in a data grid from 10 to 25.
Enhancement: Application Wide> Validation Errors: Updated the way the system displays validation errors in order to more clearly and efficiently display those errors when more than one error is encountered. Multiple validation errors will now display as a list on a single pop-up window, each with a short description of the issue that must be addressed.
Correction: Application Wide> Data Grids: Corrected an issue that could improperly display the data loading indicator after the data has already been loaded in the data grid.

Q2 2021

06/28/2021

Enhancement: Application Wide> Downloaded File Names: Updated the formatting of the file name the application assigns to downloadable files in order to provide more relevant details when a client searches for the file after downloading. These file names will now include the job description and a timestamp.
Enhancement: BR> Utilities> Reset Cleared Balance: The Reset Cleared Balance tool has been added to the BR module. This tool is used to clear a large amount of uncleared data and to establish an accurate internal account balance for those clients who have not historically used the Bank Reconciliation module.

06/21/2021

Enhancement: Application Wide: Updated the language used across the application to improve clarity and user-friendliness.
Enhancement: BR> Clear Transactions> Settings: Updated the Bank Accounts section on the Settings screen in order to display the Last Cleared Date.
Enhancement: BR> Clear Transactions> Select Transactions: Updated the Select Transactions screen to improve clarity and meet Cirrus visual standards.
Correction: BR> Clear Transactions> Delete a Batch: Corrected an issue that could prevent the link displayed in the deleted batch notification from directing the user to the Jobs Viewer as expected.

06/14/2021

Enhancement: BR> Enter Checks/Enter Deposits> Add New: Updated the Add Check and Add Deposit functionality in order to allow users to add multiple checks or deposits without being forced to click the Add New button between each new check or deposit.
Enhancement: Application Wide> Module Selector: Updated the Module Selector field in order to meet Cirrus visual standards.
Correction: Application Wide> Date Fields: Corrected a validation issue that could allow users to input improperly formatted dates and then present the user with an unhelpful error message on save or print.
Correction: BR> Enter Checks/Enter Deposits> Add New: Corrected an issue that prevent the check or deposit side bar data fields from displaying as expected when a user opens the Enter Checks or Enter Deposits windows when the windows are not full screen or when they are opened in full screen and then reduced in size.
Correction: BR> Clear Transactions> Select Transactions: Corrected an issue that could prevent the check or deposit side bar data fields from displaying as expected when a user opens the Enter Check or Enter Deposit windows and click the Add New button.

06/07/2021

Enhancement: Application Wide> Employee Selection: Updated the Employee Selection screen to enable optional Advanced Search options. These options include Supervisor, Union Unit, Enrollment Plan, Reporting Group, and Position.
Enhancement: Application Wide: Made a number of small updates to the display properties of the Cirrus screens in order to meet visual standards.
Enhancement: Application Wide> Notifications: Updated the notifications pane to meet Cirrus visual standards.
Correction: BR> Clear Transactions> Select Transactions: Corrected an issue that could prevent a user from successfully adding transactions to an import file via the Add button on Import Transactions screen and could cause the application to freeze if the Import button was subsequently clicked.
Correction: Application Wide> Batch Processes: Corrected an issue that could prevent the batch step icons displayed on the left side of the batch landing page from displaying as expected.
Correction: BR> Clear Transactions> Select Transactions: Corrected an issue that could prevent the Employee Selection screen launched from the Select Transactions screen from displaying any employee search results when using the Basic Search search criteria.

05/24/2021

Enhancement: Application Wide> Data Grids: Updated the Columns selection drop-down menu in order to allow users to select all or deselect all available columns via a single toggle. This allows users to display or hide all columns, including default columns. Using the Reset Grid Defaults button will automatically reset the grid to the default columns.
Enhancement: Application Wide> Data Grids: Updated single-selection data grids, such as selecting a Vendor when filtering transactions in a Clear Transactions batch, to remove the individual toggle check mark for the selected line item. The entire selected line items on single-selection data grids will now be highlighted.

05/17/2021

Enhancement: Application Wide: The Cirrus application has been updated to include a new color scheme and new standard fonts.
Enhancement: Application Wide> Data Grids: Updated data grids across the application in order to enable additional data grid actions. Users can now:
- Group table contents by column header
- Specify which columns are displayed or hidden
- Reset a grid to the default display settings
- Export grid data to Excel or CSV via buttons within the data grid
- Edit/delete grid data via buttons within the data grid
Enhancement: Application Wide> My Profile: Updated the My Profile page to include the ability to reset data grid preferences across the application back to the default settings.
Correction: Application Wide> Batch Selection: Corrected an issue that could prevent previously-generated batches from displaying in the expected order on the Batch Selection window.
Correction: Application Wide> Batch Selection: Corrected a formatting issue that could prevent Batch Number and Batch Month data from being displayed as expected.
Correction: Application Wide> Data Grids: Corrected an issue that could improperly allow users to resize the header on the Select/Deselect data grid column.
Correction: Application Wide> Data Grids: Corrected an issue that could prevent some data grid columns displayed in V7 data grids from displaying in Cirrus data grids.
Correction: Application Wide> Primary Buttons: Updated the application to ensure that each Cirrus page only displays one primary button (displayed in blue) in order to allow users to use the CTRL+ENTER shortcut key to activate that primary button.
Correction: Application Wide> Reports: Corrected an issue that could prevent some report filter drop-down menus from displaying the menu contents in alphabetical order as expected.
Correction: Application Wide> 404 Page: Corrected an issue that could improperly display the loading message rather than the expected 404 page when a non-logged in user attempts to access a Cirrus page via direct link.
Correction: BR> Clear Transactions> Select Transactions: Corrected an issue that could improperly include both the + and – signs in the Cleared Items and Select Deposit fields.
Correction: BR> Clear Transactions> Select Transactions: Corrected formatting and button order issues that could prevent the Vendor Selection window from meeting Cirrus display standards.
Correction: BR> Utilities> Enter Checks: Corrected an issue that could prevent checks entered and voided through the Enter Checks process from being properly saved as voided.
Correction: BR> Utilities> Enter Deposits: Updated the Deposit Amount field to ensure entered values are formatted correctly and any existing values in the field are automatically highlighted when using the TAB key to navigate to the field.

05/05/2021

Enhancement: Application Wide> Shortcut Keys: Added the CTRL+D shortcut key functionality to Cirrus. Users can now use the CTRL+D shortcut key to deselect all the toggles in a multi-toggle field. This shortcut key will work in tandem with the previously existing CTRL+A shortcut key that selects all the toggles.
Enhancement: Application Wide> Shortcut Keys: Added the ESC shortcut key functionality to Cirrus. Users can now use the ESC shortcut key to close a modal window that is displayed in front of the main browser window.
Enhancement: Application Wide> Shortcut Keys: Added the CTRL+ENTER shortcut key functionality to Cirrus. Users can now use the CTRL+ENTER shortcut key to execute the primary or floating action on a Cirrus page. This action will differ from page to page. For example, CTRL+ENTER will execute the PRINT button on BR> Reports> Bank Activity and the SEARCH button on BR> Display.
Correction: BR> Clear Transactions> Select Transactions: Corrected an issue that could prevent the system from including the Statement Ending Balance value specified in the Settings step when calculating the Bank Statement Balance on the Select Transactions step.
Correction: BR> Receipt Deposits> Select Batches: Corrected a validation issue that could improperly allow a user at organizations using multi-bank deposits to submit batch selections that are not associated with a bank account.

04/26/2021

Enhancement: Application Wide> Data Grid: Updated data grids across Cirrus to ensure users can select multiple line items in the data grid and those selections persist as the user browses through data grid pages or changes the number of line items displayed on each page.
Correction: BR> Receipt Deposits> Select Batches: Corrected a validation issue that could improperly flag the Bank Account filter field in red before the user attempts to submit the filter criteria.
Correction: Application Wide> Report History: Corrected an issue that could improperly display previously generated reports in ascending order rather than the expected descending order.

04/19/2021

Enhancement: Application Wide> Reports: Added Report History functionality to all Cirrus reports. This allows clients to re-generate one of the last three reports they generated by automatically populating all the report options to match that previously-generated report.
Enhancement: Application Wide> Notifications: Updated the notifications functionality in Cirrus to group multiple notification together when they refer to a single action, such as the Pending and Successful notifications displayed when generating a report.
Correction: BR> Clear Transactions> Create New Batch: Corrected an issue that could improperly allow a user to create a new batch in a single batch process when an open batch exists. This only occurs when an organization uses enhanced batch security and the user in question is not part of the group security associated with the currently open batch.

04/12/2021

Enhancement: Application Wide> Import: Updated the import page across the application in order to automatically populate user-provided information, such as import configuration, based on previously entered import details.
Enhancement: Application Wide> Downloaded File Names: Updated the formatting of the file name the application assigns to downloadable files in order to provide more relevant details when a client searches for the file after downloading. These file names will now include the job description and a timestamp.
Enhancement: Application Wide> Clear Search Criteria: Updated all search pages in the application to include a Clear button that allows clients to clear all previously-specified search criteria.
Enhancement: Application Wide> Batch Processes: Updated the batch processes in Cirrus to use enhanced batch security when that feature is enabled. When using enhanced batch security, clients will be able to enter a Name and specify the Group Security for a new batch.
Correction: BR> Reports> Bank Activity: Corrected an issue that could prevent the report filters and settings from displaying as expected.
Correction: BR> Utilities> Enter Checks: Corrected an issue that could prevent the Add New and Edit buttons from working as expected.

04/05/2021

Enhancement: Application Wide> Notification Links: Updated application notifications in order to ensure the links displayed in the notifications link to the expected output. Report notifications will open the generated report, export notifications will download the export file, Settings step notifications will open the batch landing page for the specific Settings step, pending job notifications will open the Jobs Viewer, and error notifications that are associated with a job (if set up to display) will open that job in the Jobs Viewer. Notifications that do not link to an output will not be displayed as links. Notifications will also no longer be displayed for maintenance events such as add, edit, or delete.
Enhancement: Application Wide> Batch Landing Pages: Updated the application to ensure changes made to how batches are displayed on a batch landing page (Card View or List View) persist after the application is closed. After changing this setting, a user will see their selected batch display view the next time they access the application.
Enhancement: Application Wide> Data Grid Filters: Updated the standard data grid filter layout across the application to match the layout and ordering used in the V7 desktop application. This update will also ensure that the filter fields use the same TAB order as V7 desktop.

Q1 2021

03/22/2021

Enhancement: Application Wide: Updated the batch landing pages across the application in order to give a position of prominence to the last batch the user was working in. In card view, the last batch will be displayed at the top left and in list view, the last batch will display at the top of the list.
Enhancement: Application Wide: Updated the batch navigation menu to display the batch step icons in color rather than the previous grayscale.
Correction: Application Wide: Corrected an issue that could improperly display the header text for list boxes in the application.

03/15/2021

Enhancement: Application Wide: Updated all toggle list boxes to provide more information to the user via hover-over tooltips for the items in the list box.
Enhancement: Application Wide: Updated all toggle list boxes that include more than one selectable toggle item to allow users to select all or none of the toggles via the Select All and Deselect All buttons.
Correction: BR> Clear Transactions> Select Transactions: Corrected an issue that could prevent the Select Transactions button from being enabled as expected when the transaction search filters are displayed.

03/09/2021

Enhancement: BR> Clear Transactions> Settings: Updated the Settings step in order to prevent unnecessary confusion by removing bank balance values from the Bank Account selection section, as these values are not applicable in the Clear Transactions process.
Enhancement: BR> Clear Transactions> Settings: Updated the Settings step so clients can specify a Statement Beginning Date, a Statement End Date, and a Statement Ending Balance. This enhancement improves the precision of the Clear Transactions process and enables the calculations required to display the Cleared Items value in the following Select Transactions step.
Enhancement: BR> Clear Transactions> Select Transactions: Updated the layout of the Select Transactions page in order to reduce the amount of space required by the running transaction values display at the top of the page, thereby providing additional space for the data grid to display the selected transactions.
Enhancement: BR> Clear Transactions> Select Transactions: Added the Cleared Items field to the running calculations displayed at the top of the Select Transactions page. This Cleared Items field will display the value of any cleared items that fall between the Statement Begin Date and Statement End Date specified on the Settings step, including cleared adjustments, checks, and deposits.
Enhancement: BR> Clear Transactions> Select Transactions: Updated the Select Transactions page to improve usability by displaying more data grid data without requiring excessive scrolling.
Enhancement: BR> Clear Transactions> Select Transactions: Updated the Select Transaction data grid to allow users to sort the displayed data by the selected column header.
Enhancement: BR> Clear Transactions> Select Transactions: Updated the Select Transactions page to improve usability by reorganizing how the search criteria fields are displayed.
Enhancement: BR> Clear Transactions> Select Transactions: Added the ability to Show Filters and Hide Filters on the Select Transactions page in order to use the page space more efficiently.
Enhancement: BR> Receipt Deposits> Select Batches: Updated the Select Batches step with partial batch selection by payment type functionality. This new feature allow clients to select cash and check receipts for immediate deposit on a frequent schedule while saving credit card receipts for a deposit at the point when the credit card receipts are actually deposited in your bank account.
Enhancement: BR> Reports: Updated all the BR report pages to match Cirrus display standards for fields and toggles.
Correction: BR> Clear Transactions> Select Transactions: Corrected an issue that could cause an error when attempting to import a transaction file that does not have properly configured headers, preventing users from completing the Clear Transactions process.
Correction: BR> Clear Transactions> Select Transactions: Corrected an alignment issue that could prevent the search fields on the Select Transactions page from displaying as expected.
Correction: BR> Clear Transactions> Select Transactions: Corrected a display issue that could cause the Select Transactions data grid to be inaccessible after attempting to resize a data grid column.
Correction: BR> Receipt Deposits> Select Batches: Corrected an issue that could cause the Select All checkbox in the data grid header to only select the lines on the displayed page rather than all the data grid results as expected.
Correction: BR> Receipt Deposits> Select Batches: Corrected an issue that could improperly display the Select Batches data grid results page numbers as negative numbers rather than the expected positive numbers.

03/01/2021

Correction: BR> Utilities> Undo Cleared Checks: Corrected a validation issue that could cause the Bank Account field to display in red even when other valid search criteria are entered.
Correction: Application Wide: Corrected an issue that could prevent some drop-down menus from loading the drop-down contents as expected.
Correction: Application Wide: Corrected an issue that could cause a delay when a number of rows are selected on a data grid and then the user navigates to another page in that data grid.

02/22/2021

Enhancement: Application Wide> Batch Processes: Batch processes across the application have been enhanced to display the batch step label for every step in the batch. Previously, the label would only display when the mouse cursor hovered over the batch step icon.
Enhancement: Application Wide: As a part of the rebranding process, the application now displays the Springbrook Cirrus logo at the top of the page.
Correction: Cirrus Login Portal: Corrected an issue that could prevent the Cirrus login portal from displaying active incident information from statuspage.io as expected.
Correction: BR> Clear Transactions: Corrected a permissions issue that could improperly prevent authorized clients from successfully creating a new Clear Transactions batch.
Correction: BR> Clear Transactions> Commit: Corrected an issue that could prevent the displayed Account Balance from updating as expected when the current date is specified as the commit date.
Correction: Application Wide: Updated the links from the Cirrus Login Portal and from the Documentation option under the Support menu to point to the updated Cirrus help landing page.

02/16/2021

Application Wide: Corrected an issue that could prevent application buttons that include a drop-down section from displaying as expected.

02/08/2021

Enhancement: BR> Clear Transactions> Import: The Import step of the Clear Transactions process has been updated. This process is now part of the Select Transactions process rather than a standalone step. Users will also be able to add and edit individual transactions to the import through the application itself.
Enhancement: Application Wide: Updated the jobs scheduler service across the application in order to improve job scheduling performance. The new queue-based scheduler service will prevent performance problems that could affect the previous cloud polling-based scheduler service.
Enhancement: Application Wide: Added 404 page functionality in order to notify users when they have navigated to a non-existent page in the application or when they are not permitted to view the current page. When presented with the 404 page error, users will be given the opportunity to quickly return to their last page.
Enhancement: Application Wide: Updated the application to display the current Cirrus environment at the top of the application window. This environment description will match the environment selected when the user logs in and will help confirm where they are working if their organization uses multiple environments.
Correction: BR> Clear Transactions: Corrected an issue that could prevent the progress bar that displays above a processing batch step from displaying as expected.
Correction: BR> Utilities> Enter Deposits: Corrected a display issue with the Deposit Date column that could cause the date format to display as DD/MM/YYYY rather than the expected MM/DD/YYYY.
Correction: BR> Clear Transactions> Select Transactions and BR> Utilities> Enter Deposits: Corrected an issue that could prevent the displayed Current Balance value from matching the actual current balance in the Bank Activity report as expected.
Correction: BR> Utilities> Update Check Numbers and Dates: Corrected an issue that could cause the application to become unresponsive when editing the search criteria.
Correction: BR> Clear Transactions> Settings: Corrected an issue that could prevent the value entered in the Statement Balance field from properly populating the Statement Balance displayed at the top of the Select Transactions window.

01/25/2021

Enhancement: Application Wide: Made a series of updates to the left navigation items to improve the transition animations and provide additional information via tooltips.
Enhancement: Application Wide> My Profile: Updated the interactive animations for the My Profile menu in order to improve the appearance of the user interface.
Enhancement: Application Wide> Favorite icon: Updated the Favorite icon functionality in order to allow users to create a new favorites group when flagging a page as a favorite.
Enhancement: Home Landing Page: Updated the Springbrook Cirrus Home page with a number of enhancements meant to improve Favorites usability. These changes include updates to how links and buttons are displayed and helpful information about how to add to your favorites.
Enhancement: BR> BR Home Page: Updated the BR Home page in order to allow clients to add the page to their Favorites page.
Enhancement: BR> BR Display: Renamed the BR Master Search page to BR Display and added the ability to hide the page filters to improve usability.
Correction: Application Wide: Corrected an issue that could prevent checkboxes from displaying as expected.
Correction: Application Wide: Corrected an issue that could prevent the close window button on the shortcuts Unsaved Changes window from displaying as expected.
Correction: Application Wide: Corrected an issue that could improperly enable the Module selection menu when the user is editing Favorites.
Correction: Application Wide: Corrected an issue that could improperly render field labels when a user places the cursor in a required field and then exits that field without entering the required information.
Correction: Application Wide: Corrected an issue that could improperly allow the left navigation menu to display more than one sub-menu simultaneously.
Correction: Application Wide: Corrected an issue that could prevent application validation messages from displaying as expected.
Correction: Application Wide: Corrected an issue that could prevent links to external sites from opening in a new tab as expected.
Correction: Application Wide: Corrected an issue that could improperly update the mouse arrow cursor to display as the hand cursor when hovering over the disabled Print button.
Correction: Application Wide> Data Grids: Corrected an issue that could improperly allow a user to reduce the width of a grid column until that column completely disappears.
Correction: Application Wide> Data Grids: Corrected an issue that could prevent the data grid header on some Cirrus pages from displaying the Action column title.
Correction: Application Wide> Date Selection Fields: Corrected an issue that could cause an unnecessary validation error when a user manually enters the date in D/MM/YYYY format.
Correction: Application Wide> Data Grids: Updated the formatting of data grid dollar amount columns in order to ensure the values are right-aligned as expected.
Correction: Application Wide> Notifications: Corrected an issue that could prevent the errors displayed in the Notifications window from providing an accurate and useful explanation of the error that occurred, preventing the client from understanding what needs to be addressed to resolve the error.
Correction: Application Wide> Favorites: Corrected an issue that could improperly prevent users from right-clicking and choosing the Open in New Tab option on individual favorites links.
Correction: Application Wide> Favorites: Corrected an issue that could improperly populate the Name field with the last favorites group when attempting to create a new favorites group.
Correction: Application Wide> Batch Landing Page: Updated the Batch Landing Page across the application to ensure the status of the current step is displayed as expected in both card and list view.
Correction: Jobs Viewer: Corrected an issue that could cause some inconsistencies in the items displayed in the Batch Type drop-down menu.
Correction: Jobs Viewer: Updated the page title to read Jobs Viewer rather than Show Scheduled Jobs.
Correction: Jobs Viewer: Corrected an issue that could improperly prevent users from specifying the same date in the Scheduled From and Scheduled To fields.
Correction: BR> BR Master Search: Corrected an issue that could prevent the BR Master Search page from successfully returning Bank Account data as expected.
Correction: BR> BR Master Search: Corrected an issue that could prevent the Start Date field from filtering the transactions to include those transactions from the date specified.
Correction: BR> BR Master Search: Updated the BR Master Search data grid to display Date as the check date column header title in order to match Springbrook Cirrus naming standards.
Correction: BR> Clear Transactions> Create New Batch: Corrected an issue that could prevent the Create button on the Create Batch window from working as expected.
Correction: BR> Clear Transactions> Create New Batch: Corrected an issue that could prevent the system from automatically populating the Number field with the next available batch number.
Correction: BR> Clear Transactions> Create New Batch: Corrected an issue that could prevent the application window header from displaying as expected when the New Batch window is open.
Correction: BR> Clear Transactions> Select Transactions: Corrected a display issue that could prevent the equal sign “=” from being aligned properly in the balance summary at the top of the page.
Correction: BR> Clear Transactions> Select Transactions: Corrected an issue that could prevent the Save button on the Enter Checks window from properly validating the required fields.
Correction: BR> Clear Transactions> Bank Activity Report: Corrected an issue that could cause the previously-generated Proof List report from displaying in the Batch Outputs section while the Bank Activity report is being generated.
Correction: BR> Clear Transactions> Commit: Corrected an issue that could improperly display the commit batch confirmation message when the user has not specified the required Clear Date value.
Correction: BR> Clear Transactions and Receipt Deposits> Select Transactions: Corrected an issue that could prevent the Select Transactions step from completing successfully, thereby preventing the batch from proceeding.
Correction: BR> Enter Checks and Enter Deposits> Add New: Corrected an issue that could improperly display adjustment controls on the read-only Current Balance field.
Correction: BR> Enter Checks and Enter Deposits> Add New: Corrected an issue that could cause display problems when the Add Check or Add Deposit window is open and the user then opens the Profile menu.
Correction: BR> Import Transactions: Corrected an issue that could prevent the Import Transactions step from recognizing the default Import Transactions import configuration as specified in SS Import Configuration Maintenance.
Correction: BR> Utilities> Update Check Numbers: Corrected a page formatting issue that could prevent the data grid from expanding to cover all blank space on the page as expected.
Correction: BR> Utilities> Undo Cleared Checks: Corrected an issue that could improperly prevent the Vendor Selection window from successfully filtering vendors by Status.
Correction: BR> Utilities> Undo Cleared Checks : Corrected a validation issue that could improperly allow users to search cleared checks without specifying the either the Bank Account, Vendor Number, or Employee Number.

Springbrook Cirrus

Release Notes

10/01/2026

Previous Releases