CAPPS System Changes - January 2021
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 |
|---|---|---|---|---|
| 01/28/2021 | TL Time and Labor | Accruals incorrectly awarded on an 012 Direct Tsf | 19557 | HCM-6659 |
| 01/28/2021 | Performance Mgmt | Agy Admin document type search field | 21692 | HCM-6755 |
| 01/28/2021 | TL Time and Labor | Task prompt button issue | 21193 | HCM-6850 |
| 01/28/2021 | Reports | Changes to the Pre-Release Daily Activity Report | 11992 | STW-1938 |
| 01/28/2021 | Purchase Orders | CAPPS Statewide-TXCPO004 Requisition Status Enhanc | 7794 | STW-2242 |
| 01/28/2021 | Purchase Orders, Reports | Modify Requisition Status Report (TXCPO004) | 8340 | |
| 01/28/2021 | Accounts Payable | USAS Pre-Release Report, TXCAP003 fix | 10788 | STW-2293 |
| 01/28/2021 | Accounts Payable | Print error on CAPPS purchase voucher T2100004 | 21330 | STW-2281 |
| 01/28/2021 | Purchase Orders | Add field and change label on Statewide LBB Report | 10777 | STW-1759 |
| 01/21/2021 | Cash Receipts | CR Accounting Entry Page enhancement | 19268 | STW-2178 |
| 01/21/2021 | PY Payroll | Create PY Document Approval Page in CAPPS | 3505 | HCM-6652 |
| 01/21/2021 | Accounts Payable | EDIVCHBLD job fails due to unique constraint issue | 20928 | STW-2312 |
| 01/14/2021 | Performance Mgmt | Modify workflow follow Roll Up/Roll Down process | 17119 | HCM-6532 |
| 01/14/2021 | PY Payroll | Longevity Report date range | 24283 | HCM-6879 |
| 01/14/2021 | Project Costing | Make PC tables - Fds Distrib Tbls available Psqry | 21055 | STW-2264 |