UNITE Release Notes- v37.0

Accounting

• Billing

  • Fixed Bug so that Months not yet Invoiced can have Invoices Generated

• Payment File Uploads

  • Removed Validation Logic for Inactive Employers

  • Updated Validation Logic for Active Local Unions in order to proceed 

  • Added PDF receipts to all future payments that are processed via File Upload

• Payments/Account Adjustments

  • Made UI updates to the Make Invoice Adjustment tool 

    • There are still more bugs being fixed in future releases- do not try to use this tool yet.

• Adjusted Life Member Class Dues Profile in Local Union 1285

• Adjusted Affiliate Member Class Dues Profile in DC 30

• Resolved billing issue with Local Unions within DC 58 

• Resolved billing issue with Local Union 1010

Transcripts

• Resolved bug that now displays Completed Courses in a Module

Rosters (Membership and Training)

• Adjusted Full Page Card Header Metadata to match in:

  • Membership Roster

  • Global Roster

  • Training Roster 

  • Global Students

  • Accounting>Accounts

  • Accounting>Payments/Account Adjustments

• Resolved UI Bug when using “Active Apprentices Enrolled in Programs” field

• Docs Tab

  • Resolved bug that duplicated imported documents in a Member’s File

Employers

• Resolved bug that displayed a global view of Employers

Classes & Modules

• Updated logic so that UNITE now remembers a user’s filter when searching for a Class/Module

Letter Templates

• Resolved bug that did not populate <<EffectiveRemovalDate>> field when generating letters