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System fixes and enhancements, June 12-16

The following fixes and enhancements affecting My Leave, Payroll Expense Transfers (PETs) and Funding Entry processes were implemented this week:

My Leave

  • When making changes to the Default Work Days and Hours portion of My Leave Preferences, users should no longer get a Data Inconsistency error.
  • In My Leave Preferences, employees have the option of selecting Not Applicable under the Overtime/Comp Time field. Overtime is the default until it is changed.
  • Employees new to My Leave do not need to click the Save and Return button twice to save their Preferences.

Payroll Expense Transfers

  • An issue causing PETs to cancel if they were processing the same earnings code across multiple pay periods has been fixed.
  • The issue preventing PET approval after viewing attachments or adding comments has been fixed.
  • Anschutz Medical Campus and CU Denver Fund 34 PETs are now routing for Grant Approval.
  • Two new queries have been created for PETs pending approval:
    • CU_HRGL_PET_PENDING_APPROVALS
    • CU_HRGL_PET_PENDING_APPR_PROJ

Funding Entry

  • A trash can icon is now available so users can delete funding entries that have not been submitted.
  • Contract pay information has been included to reduce confusion when users enter funding changes for employees being paid on a contract.

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