Release Notes REL_MAR_31_2022

The following features and enhancements will be available on DCW/SCW on April 1, 2022.

The following enhancements have been made to current features:

Added "Rejected" as a new filter option for the Status field on the Payments > Payments/Adjustments > Adjustments > Search Criteria screen. [DCW-4216]
Enhancements have been made to the Setup > Admins > Actions > Setup Roles screen that allows users to apply a set of default role permissions. The system will now auto-populate default values for the Family Portal (Not Allowed) Role. [DCW-3831, DCW-4276]
Agency billing now has the ability to bill split families based on their specified sponsor percentage. [DCW-4257, DCW-4280]
From the Billing screen, when a transactional user on default billing, selects 'Weekly' they will now see the dates billing was ran instead of the child’s PRA schedule in the notes section. [DCW-4157]
Fixed an issue were some users were not receiving password reset emails due to special characters. [DCW-4264]
Improvements to the recon batch, removing old logic used if there was no direct match between TE and DCW. [DCW-4078]
Enhancements to center look up that will increase performance of various screens throughout the application. [DCW-4206]
Created a new PDF code that will display "Child Create Date". [DCW-4081]
The system will now check for existing payments when utilizing the payment import process. [DCW-3930]

*The following tasks are for internal documentation only.

Removed old modules of code from build process to speed up deployments. [DCW-3303]
PE integration work. [DCW-4151, DCW-4154, DCW-4185]
Improvements to connection inefficiencies. [DCW-4251]
Changes requested to improve monthly AR data jobs. [DCW-3636]
Improvements to AR reporting. [DCW-3589]
SSO related fix. [DCW-4248]