Ability to load .csv data files for either Line Feed (LF) or Carriage Return Line Feed (CRLF) formats
Updated the data load package to handle having quotes (#) used in the scripts
Transaction Import Templates:
Added an additional column at the end of the file with the header “External_Id ”.
This field enables you to identify an individual transaction row for internal ease of error tracking on a transaction by providing your own unique values. The Values assigned will be displayed in the data feed error file.
This field is completely optional. It does not require the column header to be in the .csv file, nor require the field to be populated.
Error Report:
A fix has been completed to populate the correct row number of the error in the validation file
For customers using Option 2 for 4 file Transaction import Option, an update was made to include the actual file name sent instead of showing all errors on those files as the file name “Transactions_YYYYMMDD.csv”. For example, if you send the Budgets_YYYYMMDD.csv, you will now see that file name in the Error File.
Scheduler: Timezone
Updated to handle Daylight Savings Time properly
Pay Period Template:
Ability to load the Pay Period Template and calculate the Daily Values required to run Forecasts within the package.
Email Generation:
Summary Grid - Cost Center Data Summary table incorrect values fixed
Process will no longer send a daily email regardless if files have been sent. Now, an email is only generated when it determines files are in the SFTP.
