CAPPS System Changes - December 2020
The list of Service Request (SR) tickets below represents code changes that are now implemented in the CAPPS Production environment. Authorized CAPPS agency support staff have three business days after the listed migration date to review changes and provide feedback via the SR ticketing system. All other agencies users should contact their agency’s support staff for more information.
| Migration Date | Module | Short Description | SR Number | CSR Number |
|---|---|---|---|---|
| 12/24/2020 | Reports | PO print job cannot be run by supplier | 11223 | STW-2300 |
| 12/24/2020 | Reports | Query of active positions with new field on position | 19509 | HCM-6734 |
| 12/17/2020 | Accounts Payable | Prevent un-posting vouchers with Proc Stat ‘S’ | 17566 | STW-2250 |
| 12/17/2020 | Cash Receipts, Reports | Deposit Review Report displays no data | 14030 | STW-1945 |
| 12/17/2020 | TL Time and Labor | Can’t backdate intermittent shift on initial setup | 14901 | HCM-6799 |
| 12/17/2020 | Recruiting | Retire CAPPS Recruit Legacy Recruiting | 24940 | |
| 12/10/2020 | Human Resources | Email address update in user profile | 22715 | HCM-6778 |
| 12/10/2020 | Human Resources, Recruiting | Hire candidate defect fixes | 22182 | HCM-6743 |
| 12/10/2020 | Accounts Payable | Vendor Load not masking bank information | 20008 | STW-2232 |
| 12/10/2020 | Accounts Payable, General Ledger | Multi-Purpose code field job failure | 20643 | STW-2246 |
| 12/10/2020 | Recruiting | CAPPS Recruit upgrade to 20D.0.4 | 25513 | |
| 12/03/2020 | Accounts Payable, Security | Cannot approve suppliers | 20994 | STW-2261 |
| 12/03/2020 | Accounts Payable | Add messages to ‘Voucher Exception Report’ | 12740 | STW-1854 |