Compliance Work
| Type | Issue key | Summary | Product | Module/Program | Notes |
| Improvement | DSY-23397 | NAPLAN - Next Year Student Registration Projection | SynDB, SynMain | Student Import and Export of data | |
| Improvement | DSY-23626 | NAPLAN 2023 - QCAA Submission Two New Columns | SynDB | Student Import and Export of data | |
| Improvement | DSY-24064 | Update list of NZQA providers into reference table - 2023 | SynDB | Student Maint Import/Export Student Data | |
| Bug | DSY-21207 | Config key Students|DataExport|NAPLAN|NoYearLevelRestriction does not include all year levels | SynDB, SynMain | Student Import and Export of data |
Improvements
| Type | Issue key | Summary | Product | Module/Program | Notes |
| Epic | DSY-23562 | Online Leave Application Phase 2 - Payroll | SynDB, SynMain | Online Leave Applications | Further details in Stories and Improvements below. |
| Story | DSY-23586 | Online Leave Applications: Display projected leave balance for staff with "hours worked" award calculation method | SynWeb | Online Leave Applications | Projected leave balance is now calculated for "Hours Worked" calculation method in addition to "FTE" method. |
| Story | DSY-23676 | Online Leave Applications: Automatically create leave transactions for leave applications for a new pay run | SynDB, SynMain | Payroll | Leave transactions will be created for approved applications where the start and end date is within the pay run, except for confidential leave applications. |
| Improvement | DSY-24083 | My Leave > Leave Entitlement : Date reference for leave entitlement balance | SynWeb | Online Leave Applications | |
| Improvement | DSY-23966 | Online Leave Applications: Display an amalgamated view of leave applications and leave transactions in Synweb | SynWeb | Online Leave Applications | To provide a comprehensive view of leave, both Leave Applications and Leave Taken transactions without associated Applications will be displayed in the Staff Kiosk for both staff (My Leave) and managers (Staff Leave). |
| Improvement | DSY-23702 | Online Leave Applications: Warn manager when approving a leave application and the applicant does not have enough credit | SynWeb | Online Leave Applications | |
| Improvement | DSY-24034 | Default leave applications action message element to send emails | Online Leave Applications | ||
| Improvement | DSY-24037 | Online Leave Applications: Change ordering of leave types to payroll sort order | Online Leave Applications | Now ordered by payslip sort order and then alphabetical. | |
| Improvement | DSY-24033 | Online Leave Applications: Improve default filtering | Online Leave Applications | The list of applications will no longer be filtered to future dates only, so that recent applications for past leave appear at the top. Applications will be ordered by leave start date, newest to oldest. | |
| Improvement | DSY-24036 | Online Leave Applications: Provide more information in Action Messages | Online Leave Applications | Action Messages will now describe the status of the application. | |
| Improvement | DSY-23821 | Online Leave Applications: Warn manager when the applicant has an approved leave application that overlaps the current leave application | Online Leave Applications | ||
| Improvement | DSY-23965 | Online Leave Applications: Ability to link a newly created leave transaction to a leave application | SynMain | Online Leave Applications, Payroll | |
| Improvement | DSY-24090 | Online Leave Applications: import to warn when importing an application that pre-dates the start of the pay period | Online Leave Applications, Payroll | A warning will be generated when an approved leave record is imported into the current pay where there is another pay where: – The employee was included in the other pay – The leave approval date is before the other pay was created – The leave start date is before the end date of the other pay – The leave has not had any units allocated yet. | |
| Improvement | DSY-24025 | Online Payment MVC - Adding Antiforgery to CardCollection endpoint | CoreAPI | CoreAPI | |
| Improvement | DSY-23758 | Remove DebtorID from PUT and POST FutureStudent | CoreAPI | ||
| Improvement | DSY-24072 | Ensure connection to DebenuPDFLibraryDLL1115.dll is freed after viewing PDF document | SynMain | Debtors | |
| Improvement | DSY-23895 | Debtors - Add an email merge field for Total Owing | Debtors |
Bugs Resolved
| Type | Issue key | Summary | Product | Module/Program | Notes |
| Bug | DSY-24120 | EPS_REFERENCEID Error with Payments using NAB Transact | SynComPort | NAB Transact Make Payment | |
| Bug | DSY-24097 | Fix possible divide be zero error in result calculations | SynDB | Assessments and Reporting Student Results Maint | |
| Bug | DSY-24073 | Merging community records fails if both from and to IDs exist in OnlineImportStudents table | SynDB | System Community Maintenance | |
| Bug | DSY-24081 | User is able to create an invoice for an abandoned creditor posting | SynMain | Creditors Creditor Invoice Entry | |
| Bug | DSY-24070 | Development Maintenance - pressing 'Add' button on the 'Prospect Tracking' generates an error | SynMain | Development and Fundraising Development Maint | |
| Bug | DSY-24134 | Possible "Could not convert variant of type (UnicodeString) into type (Date)" error when doing an STP submission | SynMain | Payroll STP | |
| Bug | DSY-24027 | Past staff notified of leave applications when there is no reporting line | SynMain |