Accounting
Added logic in UNITE to create an Invoice at the time of a Member Drop/Resigned/Deceased/Expelled/Clearance Card that displays the Member’s Updated Paid Through Date and Balance based on the Member Activity Date.
Added logic to UNITE to create a new Invoice and adjust PTD Balance when a Class Transfer Activity is Processed based on the Member Activity Date
Bug fixes to Payment Adjustment and Receipts
Rosters (Membership & Training)
Membership Tab
Updated logic to have UNITE process Membership Drop Activity at the sixth month rather than waiting until the end of the seventh month
My Account
My Profile
Resolved bug with Members not being able to view the Membership Tab
My Employment
Resolved bug with Members not being able the Hours Reported Tab
Letter Templates
Added the following fields to both Membership & Training> Letter Templates
LU Number
Dues Group
Bargaining Unit
Member Current Activity
Dues Last Invoice Date
Member Consecutive YOS
Member Cumulative YOS
Military Status
User Interface/Experience
Added the pagination bar to the bottom page in UNITE globally
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