SectyrHub 340B Production Updates Prior to 2021

Created by Ben Fredricks, Modified on Sat, Dec 28, 2024 at 9:37 PM by Ben Fredricks

Related to Product: SectyrHub 340B

Description: This article contains release notes for the SectyrHub 340B production "live" website. 

 

Release Date: 2020-12-08

Release Notes: Version 20.12.1.0

SH-225 - Break out non-record issues
SHUB-263 - Non-Record Issue Clean Up in HRSA Audit
SHUB-257 - Contract Pharmacy Documentation is showing on the list in HRSA Audit DR
SHUB-252 - PDF Report page break
SHUB-261 - Indigent Care Agreements Breadcrumbs not showing specific document

 

Release Date: 2020-10-27

Release Notes: Version 20.10.1.0

** Story
* [CHM340B-503] - Language Updates for Consistency
* [CHM340B-579] - OPAIS Sync - Staging Page
* [CHM340B-584] - PnP Requirements Updated based on FY21 Data Request
* [CHM340B-585] - Data Request - Misc Language Updates
* [CHM340B-586] - HRSA Audit Workscreen - Medicaid Billing Documentation
* [CHM340B-587] - HRSA Audit Workscreen - Contract Pharmacy Documentation Update
* [CHM340B-588] - HRSA Audit Workscreen - Eligibility Documentation -Trial Balance
* [CHM340B-589] - HRSA Audit Workscreen - Drug purchasing Documentation
* [CHM340B-590] - HRSA Audit Workscreen -Provider List Update
* [CHM340B-591] - HRSA Audit Workscreen - 340B Universe

 

Release Date: 2020-10-06

Release Notes: Version 20.9.2.0

** Story
* [CHM340B-568] - Audit Table Update - Tabs & Columns
* [CHM340B-569] - Task Table Update - Tabs
* [CHM340B-577] - OPAIS - NPI and Billing Number Sorting
* [CHM340B-581] - OPAIS Listing Counts

 

Release Date: 2020-09-15

Release Notes: Version 20.9.1.0

** Story
* [CHM340B-570] - Product Analytics
* [CHM340B-571] - Language Update: PSA to Pharmacy Services Agreements
* [CHM340B-572] - Language Update: MCR to Medicare Cost Reports
* [CHM340B-573] - Language Update: Pharmacy Service Agreements to Pharmacy Services Agreements
* [CHM340B-574] - Language Update: Policies and Procedures to Policies & Procedures
* [CHM340B-575] - Language Update: PSA to Pharmacy Services Agreement
* [CHM340B-576] - Language Update: New "Requirement Name" to New Workscreen

 

Release Date: 2020-08-25

Release Notes: Version 20.8.1.0

** Story
* [CHM340B-562] - Deleting Areas of Concern
* [CHM340B-563] - Unassociating an Audit from an Area of Concern
* [CHM340B-564] - IW WS Category Display Update
* [CHM340B-565] - Update Trademark to Registered
* [CHM340B-566] - Default Landing Page
* [CHM340B-567] - 2020 Recertification Lang Updates per HRSA- Hospitals

 

Release Date: 2020-07-30

Release Notes: Version 20.7.2.0

 ** Story
* [CHM340B-537] - SSO/MFA Integration (including log in, password reset, and email template redesign)
* [CHM340B-556] - Ampersand showing as RAW in page title of OPAIS and Recertification pages
* [CHM340B-557] - HRSA audit - Make onsite key dates a span
* [CHM340B-558] - Required Fields - Recertification Start & Date
* [CHM340B-559] - Add a text limit and wrap on page headers
* [CHM340B-560] - Remove Terms & Conditions
* [CHM340B-561] - Post 7.7 Clean Up

 

Release Date: 2020-07-07

Release Notes: Version 20.7.1.0

** Story
* [CHM340B-510] - HRSA Audit Workflow - Update statuses flow
* [CHM340B-511] - Consistency between the HRSA Audit Key Dates tables
* [CHM340B-512] - HRSA Audit Workflow - Convert on-site date to start date and end date
* [CHM340B-513] - HRSA/Mock Audits Tables to Display All Open Audits
* [CHM340B-514] - Add tabs to the HRSA Audit Key Upcoming Dates table to distinguish between HRSA and Mock Audits
* [CHM340B-540] - Recertification Workscreen Updates
* [CHM340B-542] - Recertification - Message to AO
* [CHM340B-543] - Recertification - responsible person notification
* [CHM340B-545] - Audit Table - Add sort/search function
* [CHM340B-546] - Breadcrumb - convert & to &
* [CHM340B-547] - Visual Updates - Refine Announcement table columns
* [CHM340B-548] - Post 6.16 Clean up
* [CHM340B-549] - Leave site pop up on Independent workscreen
* [CHM340B-550] - Show edit/view on OPAIS workscreen
* [CHM340B-551] - Visual Updates - Icon Button Colors
* [CHM340B-552] - Set time for Recertification emails
* [CHM340B-553] - Extra Character at the end of the description
* [CHM340B-554] - Add More Color Options to IW Category Colors
* [CHM340B-555] - Resolve apostrophe issue for Child Sites and Contract Pharmacies

 

Release Date: 2020-06-16

Release Notes: Version 20.6.2.0

** Story
* [CHM340B-529] - AOC - Update to associated audits table
* [CHM340B-530] - Recent Activity/Last updated date not showing correctly
* [CHM340B-531] - Language Updates - Column and Non-Valid
* [CHM340B-533] - OPAIS Findings - Post Live Release
* [CHM340B-534] - Duplicate Announcements
* [CHM340B-535] - Evergreen Language Update
* [CHM340B-536] - Group Table Updates
* [CHM340B-538] - Items for Review Count
* [CHM340B-539] - Disable Password Reset "Email Link" Button After First Click
* [CHM340B-541] - View Recert Tabs in View Mode

 

Release Date: 2020-06-02

Release Notes: Version 20.6.1.0

** Story
* [CHM340B-515] - OPAIS Workscreen (Landing Page)
* [CHM340B-517] - Save and Exit on HRSA Audit tabs
* [CHM340B-518] - Sorting Percentages Logic
* [CHM340B-520] - Signed by Date in OPAIS Info
* [CHM340B-521] - Multiple Records made for WS with tabs
* [CHM340B-522] - Save and Exist on Recertification Tabs
* [CHM340B-523] - OPAIS Updates - Recertification Tab 1
* [CHM340B-524] - OPAIS Workscreen QA Findings
* [CHM340B-525] - Remove Action column on the SP listing
* [CHM340B-526] - Issue Logic Updates from OPAIS WS
* [CHM340B-527] - Visual Updates - Modal Popups
* [CHM340B-528] - Visual Updates - Tables and Pagination
* [CHM340B-532] - Visual Updates - Issues Color Swatch Column

 

** Sub-task
* [CHM340B-519] - Archived Site as Item for Review

 

Release Date: 2020-05-12

Release Notes: Version 20.5.1.0

** Story
* [CHM340B-495] - User selected default landing page
* [CHM340B-516] - Update column width minimum

 

Release Date: 2020-04-21

Release Notes: Version 20.4.2.0

** Story
* [CHM340B-504] - Addition of Announcements Permisson
* [CHM340B-505] - ICA Red Yellow Green Filter Count
* [CHM340B-506] - Audit Data Tables Disappearing
* [CHM340B-507] - Capture User Browser Agent
* [CHM340B-508] - Update Completed Date on Second Tab of Audit
* [CHM340B-509] - Add no sort to sorting pattern on listings

 

Release Date: 2020-04-07

Release Notes: Version 20.4.1.0

** Story
* [CHM340B-481] - Complete an audit on second tab
* [CHM340B-482] - Disable Create Task button after first click
* [CHM340B-487] - Audit Type Name in Audit Templates is marked required but allows blank
* [CHM340B-488] - Hide info in audits w/o tables
* [CHM340B-489] - Display of terminated CP in Non-Record PSA issue
* [CHM340B-490] - Hide Master Doc Tile on Regional Dash
* [CHM340B-491] - QA Refinements for Next Release
* [CHM340B-492] - Searching functionality in document tables
* [CHM340B-493] - Independent Workscreens Categories
* [CHM340B-494] - Red Yellow Green Requirement Status Filtering on Groups Dashboard
* [CHM340B-496] - Master Docs -Logic for Draft Documents
* [CHM340B-497] - Add "Save and Continue" and "Save and Exit" buttons for Workscreens
* [CHM340B-498] - Distinguish Terminated vs. Active CP in PSA Workscreen
* [CHM340B-499] - Redirection on tabs when switching to Edit Mode
* [CHM340B-500] - Wrap Headers on Templates
* [CHM340B-501] - Task Listing Text Overlap
* [CHM340B-502] - Community Health Center Filtering as Hospital

 

Release Date: 2020-03-17

Release Notes: Version 20.3.2.0

** Story
* [CHM340B-388] - Master PSA for multiple CEs
* [CHM340B-389] - System Master Documents for sharing with specified Covered Entities
* [CHM340B-429] - Check audit template/custom before calling BuildResults
* [CHM340B-469] - Control Type on MCR
* [CHM340B-472] - Save function and redirection p2
* [CHM340B-473] - Remove Create Task Button in View Area of Concern Screen
* [CHM340B-474] - Amendment count on PSA/VA listings
* [CHM340B-476] - Remove z from archived audit template name
* [CHM340B-477] - Create task from Audit Instruct/Data Table tab
* [CHM340B-479] - Vocabulary update
* [CHM340B-480] - Display "Signed by Date" in the Date/Time format
* [CHM340B-484] - Display red asterisk next to input labels that are required
* [CHM340B-486] - Include Upload date on document repository

** Task
* [CHM340B-483] - Change © year on pages and emails to 2020 prefer code to pull year
* [CHM340B-485] - Null Audit Template Name causing problems in listing

 

Release Date: 2020-03-02

Release Notes: Version 20.2.2.0

** Task
* [CHM340B-390] - Drop down description on WS listing pages
* [CHM340B-418] - Delete self-assigned tasks
* [CHM340B-466] - Self assigned tasks not displaying on dashboard
* [CHM340B-467] - Inconsistency in issue punctuation
* [CHM340B-468] - User Portal Digest Schedule - Change Time Field

 

Release Date: 2020-02-25

Release Notes: Version 20.2.2.0

** Task
* [CHM340B-453] - MCR Enhancement
* [CHM340B-461] - HRSA Audit Workflow - Addition to the Data Request - Re-Audit
* [CHM340B-462] - Smarter account lockout feedback
* [CHM340B-464] - Correct Status On Mock Audits
* [CHM340B-465] - Description Box on DR Tab

** Sub-task
* [CHM340B-457] - Tasking Enhancements- unassigned email

 

Release Date: 2020-02-04

Release Notes: Version 20.2.1.0

** Task
* [CHM340B-455] - Search bar - immediate typing ability

** Bug
* [CHM340B-459] - Typo on word Announcements in a few places
* [CHM340B-460] - Tasking inconsistency in HRSA audit workflow

 

Release Date: 2020-01-28

Release Notes: Version 20.1.2.0

** Task
* [CHM340B-419] - PnP WS Enhancement
* [CHM340B-420] - Save function and redirecting
* [CHM340B-423] - Deleting Templates warning or adjustment
* [CHM340B-441] - Unescaped string used for pop up title
* [CHM340B-446] - Reading template data
* [CHM340B-447] - Audit Scheduling - email icon - Include a note that there should be no spaces
* [CHM340B-448] - Audit Column Width
* [CHM340B-452] - Audit Download is not complete after sample size change
* [CHM340B-454] - Add spaces in address listings (PSAs)

** Bug
* [CHM340B-450] - User Portal Digest

 

Release Date: 2020-01-07

Release Notes: Version 20.1.1.0

** Task
* [CHM340B-416] - Manually create audits when also scheduled
* [CHM340B-417] - Add new issue to Indigent Care Agreement workscreen to require Gov contact information
* [CHM340B-421] - Adding the Name/Type of Audit on the edit page
* [CHM340B-426] - Add information to the user listing
* [CHM340B-427] - Child Site Crosswalk not updating
* [CHM340B-436] - Audit Information Icon Content
* [CHM340B-440] - Rename Next Review Date Modal Popup Text

** Bug
* [CHM340B-425] - HRSA- Grant CE Hide Proof of Ownership header
* [CHM340B-430] - Audit Template failure to upload file before first save
* [CHM340B-433] - Due date in task not saving
* [CHM340B-437] - Quality of Life: Set digest on Sectyr User list, Mark system Maintenance updates to records, tie general task create to "Internal" permission
* [CHM340B-438] - Improper Related to In Tasking table
* [CHM340B-439] - Changing sample size in audit
* [CHM340B-442] - New Audit Template columns: IdValue and Date
* [CHM340B-443] - tasking not filtering on ce dash

** Sub-task
* [CHM340B-434] - General Tasking Not Authorized message
* [CHM340B-435] - LIVE: Activity showing in recent activity but no activity in System event log

 

Release Date: 2019-12-03

Release Notes: Version 19.12.1.0

** Task
* [CHM340B-354] - Add more Scheduling options for reoccurring audits
* [CHM340B-357] - Duplicate emails for task notifications
* [CHM340B-358] - Terms and Use Statement on initial login
* [CHM340B-391] - Breaking out sample periods in audit listing
* [CHM340B-392] - Download audit data and reports w symbols in name
* [CHM340B-393] - OPAIS discrepancy/ follow ups on recent activity
* [CHM340B-394] - If filtering a listing, you have to click on a link twice to go to it
* [CHM340B-398] - Language Change on Requirement banner
* [CHM340B-400] - HRSA DR Info Icon
* [CHM340B-401] - Info Icons on ICA WS
* [CHM340B-403] - Create User Dashboard
* [CHM340B-411] - Audits: Reorder Template Columns, Preview Description on Listing, Show Source Template Name
* [CHM340B-412] - Audit template, "New Column" text.
* [CHM340B-413] - ICA Language change

** Bug
* [CHM340B-286] - Make follow up listings/views gracefully handle when CS or Pharmacy they reference has been removed
* [CHM340B-396] - ICA tasks showing "Unknown" for "Related To" on listing and Task Dashboard
* [CHM340B-402] - Block users from being able to click away from Inactivity Warning
* [CHM340B-406] - Date Fields in Listings not sorting properly
* [CHM340B-407] - Audit Listing adds rows when clicking sort options
* [CHM340B-408] - PSA tile not showing for Regional Dashboard
* [CHM340B-409] - Unable to create a task within Recertification
* [CHM340B-410] - HRSA Proof Of Audit ZIP needs to sanitize file names
* [CHM340B-414] - Editing Audit Template Width

** Sub-task
* [CHM340B-355] - Create tasks for reoccurring
* [CHM340B-404] - User Dashboard - Phase 1
* [CHM340B-405] - User Dashboard - Phase 2

 

Release Date: 2019-11-12

Release Notes: Version 19.11.1.0

** Task
* [CHM340B-353] - Sectyr Announcements to be emailed
* [CHM340B-360] - Digest Enhancement- Overdue tasks and audits
* [CHM340B-362] - Import/reconcile more than one OPAIS discrepancy at once
* [CHM340B-363] - New Tip & Trick in HRSA audit
* [CHM340B-364] - HRSA DR- New eligibility sub-tab
* [CHM340B-365] - Vocabulary changes for HRSA audit
* [CHM340B-382] - Audit report - hide subjects for empty sections
* [CHM340B-383] - Group Tiles on SP Dash Language Change
* [CHM340B-384] - System Dashboard language change on banner
* [CHM340B-385] - Add overdue tasks and audits to user portal

** Bug
* [CHM340B-333] - Grant Issue Bug
* [CHM340B-377] - LIVE - Filtering is not working correctly
* [CHM340B-381] - Filtering on regions - Recent activity, tasks, doc repository
* [CHM340B-387] - Skipped CSs and Pharmacies show as missing discrepancies
* [CHM340B-399] - OPAIS Pharmacy changed links to child site and not pharmacy

 

Release Date: 2019-10-29

Release Notes: Version 19.10.4.0

** Story
* [CHM340B-337] - allow account unlocking from UI

** Task
* [CHM340B-144] - Add Open Source Resources to site
* [CHM340B-356] - New Info Icon in Audit (Template tab)
* [CHM340B-359] - Reset Password Requirements
* [CHM340B-361] - New info Icon on PSA WS
* [CHM340B-376] - Better user management tools


** Sub-task
* [CHM340B-379] - Add User Section to Address Book

 

Release Date: 2019-10-22

Release Notes: Version 19.10.3.0

** Task
* [CHM340B-367] - Investigate/Implement direct streaming to/from S3
* [CHM340B-369] - Employee digest for ce and region
* [CHM340B-373] - Add a new user to any customers that the user who added them belongs to
* [CHM340B-374] - Track user Join Date

** Bug
* [CHM340B-347] - Audits summary and listings at system level not filtering on region
* [CHM340B-368] - OPAIS automatic follow up inconsistency
* [CHM340B-371] - Make sure new user's "last login date" is set to the current date, not year 1.
* [CHM340B-375] - Track changes and email for stand alone (generic) tasks

 

Release Date: 2019-10-15

Release Notes: Version 19.10.2.0

** Story
* [CHM340B-344] - AjaxTables remember user's settings
* [CHM340B-346] - Fix OPAIS Import
* [CHM340B-349] - Sectyr Employees can generate a full system/sp digest report from dashboard

** Task
* [CHM340B-348] - Audit table counts at region level show system level counts instead of region counts
* [CHM340B-350] - Data request - change font color
* [CHM340B-351] - Remove "0 sub regions" from tiles
* [CHM340B-352] - update required password length from 6 to 8
* [CHM340B-366] - Maintain page size/ listing number

 

Release Date: 2019-10-02

Release Notes: Version 19.10.1.0

** Task
* [CHM340B-288] - Ability to upload file in open audit
* [CHM340B-296] - Display document status on header line for HRSA DR sections
* [CHM340B-319] - Data Request Tab- upload DR
* [CHM340B-320] - Hide Associated Item Description when N/A
* [CHM340B-321] - Notes section in Audit Results and Summary
* [CHM340B-322] - Tasking and OL reminder
* [CHM340B-328] - Recertification Language Changes
* [CHM340B-330] - Filter table for AOC audits
* [CHM340B-339] - Type-o in expired password reset email

** Bug
* [CHM340B-311] - Recert OPAIS Wrench link
* [CHM340B-312] - recert tasking not working
* [CHM340B-335] - Don't show CEs in recert status of "Awaiting Window" on the key days listing
* [CHM340B-340] - Invalid characters in uploaded files
* [CHM340B-341] - Handle null LockoutEndDateUtc when lockout triggered by inactivity
* [CHM340B-342] - Make sure the column order of OPAIS export hasn't changed before importing
* [CHM340B-343] - Errors creating Audit report PDF on certain result sets

 

Release Date: 2019-09-24

Release Notes: Version 19.09.2.1

** Story
* [CHM340B-238] - allow users to set a time zone
* [CHM340B-309] - Organization level control of lockouts, timeouts, etc

** Task
* [CHM340B-307] - Set Account Lockout Threshold
* [CHM340B-316] - Set Inactivity Timeout by Organization
* [CHM340B-317] - Expire passwords/lockout user after X number of days of inactivity
* [CHM340B-318] - Password Expiration every X number of days
* [CHM340B-326] - Region Count is not updating when CEs are deleted
* [CHM340B-327] - Download audit table in closed audit
* [CHM340B-329] - Language Change in Audits
* [CHM340B-332] - Remove General Task button from System Dash
* [CHM340B-334] - OPAIS Missing Values
* [CHM340B-336] - PSA Icon Info Change

** Bug
* [CHM340B-325] - DSH % showing N/A in MCR listing

 

Release Date: 2019-09-03

Release Notes: Version 19.09.1.0

** Story
* [CHM340B-257] - Digest Enhancements

** Task
* [CHM340B-287] - More than one email for scheduled audits
* [CHM340B-306] - Add user login/logoff activity
* [CHM340B-310] - Vendor Agreement/Independent Workscreen counts and wording
* [CHM340B-313] - Issue for MCR DSH %
* [CHM340B-314] - MCR listing-show DSH% as N/A
* [CHM340B-315] - System names should be in uniform on email digest
* [CHM340B-323] - Change sample size in audit

** Bug
* [CHM340B-308] - Recent activity template link

** Sub-task
* [CHM340B-259] - Add system/sp info to digest details listings if available to user

 

Release Date: 2019-07-23

Release Notes: Version 19.07.3.0

** Story
* [CHM340B-301] - Independent Workscreens

** Task
* [CHM340B-289] - Hide action column when no actions available
* [CHM340B-293] - Proof of Audits Listing
* [CHM340B-294] - Recent Activity- Audit Templates
* [CHM340B-297] - Standardize 340B ID and CE Name links on dashboards
* [CHM340B-299] - Ability to select multiple files when uploading documents
* [CHM340B-300] - Info Icons on PSA work screen
* [CHM340B-304] - Vendor Agreements/Independent Workscreens files to show in repository
* [CHM340B-305] - Add splash screen for url

** Sub-task
* [CHM340B-303] - Vendor Agreements/Independent Workscreens in recent activity

 

Release Date: 2019-07-08

Release Notes: Version 19.07.2.0

** Story
* [CHM340B-221] - Ajax Tables on Dashboard and Listings should indicate failure
* [CHM340B-254] - Overall HRSA Audit Updates
* [CHM340B-291] - Reporting for single audits

** Task
* [CHM340B-292] - announcements and links
* [CHM340B-298] - Change wording for Next Review Date issue.

** Bug
* [CHM340B-281] - Issue Counts still do not match between dashboard and listing
* [CHM340B-295] - OPIAS sync- missing sites error

** Sub-task
* [CHM340B-240] - HRSA Audit - add view-only page

 

Release Date: 2019-07-01

Release Notes: Version 19.07.1.0

** Task
* [CHM340B-290] - vocal change in PSA workscreen


** Sub-task
* [CHM340B-241] - Combined Document Repository - Information
* [CHM340B-277] - Search bar into repository from CE dashboard

 

Release Date: 2019-06-17

Release Notes: Version 19.06.2

** Task
* [CHM340B-271] - More Information in Task Emails

** Bug
* [CHM340B-279] - Audit Scheduled Email links
* [CHM340B-282] - HRSA file download bug
* [CHM340B-283] - OPAIS Follow up bugs
* [CHM340B-284] - PSA not referenced issue list displays improperly
* [CHM340B-285] - Issue with task displays in digest listings and email

** Sub-task
* [CHM340B-278] - Create Proof of Audit PDF

 

Release Date: 2019-06-10

Release Notes: Version 19.06.1

** Story
* [CHM340B-126] - Add opais issues to email digest

** Task
* [CHM340B-160] - Create Generic Tasks
* [CHM340B-198] - Future- Audit overview on System Level
* [CHM340B-256] - Crosswalk- Saving function
* [CHM340B-272] - Add Generic Task button on dash
* [CHM340B-273] - Make Document status drop down wider in HRSA DR
* [CHM340B-274] - Make fields searchable on CE / System / SP listings
* [CHM340B-275] - Add document type of original + amendment

** Bug
* [CHM340B-269] - SP Dashboard - HRSA and Recertification Listings Filter
* [CHM340B-270] - FIx bad issue counts on sp/system ce listings

** Sub-task
* [CHM340B-216] - HRSA DR Contacts
* [CHM340B-236] - HRSA DR - Additional Details
* [CHM340B-243] - HRSA Status updates
* [CHM340B-258] - Possibly Group Entries by System Name
* [CHM340B-260] - R/Y/G status for workscreens
* [CHM340B-266] - Tracking overdue tasks
* [CHM340B-268] - Tasks for Recertification

 

Release Date: 2019-05-27

Release Notes: Version 19.05.2.0

** Task
* [CHM340B-187] - Pushing out recertification windows
* [CHM340B-261] - Case Sensitivity in Forced Email Digest


** Sub-task
* [CHM340B-156] - Areas of concern- if one is complete, should it not show in “current areas of concern”? Only viewable when clicking the view all/ see archived button?
* [CHM340B-181] - Reconfigure how overall validity percent is pulled for audits
* [CHM340B-206] - AOC- ability to add docs
* [CHM340B-248] - AOC tasking
* [CHM340B-251] - Add ability to remove a custom result added to audit
* [CHM340B-262] - Ability to enter/ update "Audit Completed" date
* [CHM340B-263] - Reoccurring Audits: Emails and Audit Creation
* [CHM340B-265] - View tasks related to deleted records

 

Release Date: 2019-05-09

Release Notes: Version 19.05.1.0

** Story
* [CHM340B-188] - BG Service Additions
* [CHM340B-222] - Task listings at system level

** Task
* [CHM340B-131] - Digest- Recert event showing as "Unknown"
* [CHM340B-194] - Switch Sys between SP and switch CE to different Sys
* [CHM340B-195] - Edit/View SP and Sys Organizational Information
* [CHM340B-233] - Recertification Status as Archived

** Bug
* [CHM340B-224] - Grant Issues
* [CHM340B-249] - recert status fails on listing with null recert date
* [CHM340B-250] - Extra spacing on SP Dashboard

** Sub-task
* [CHM340B-253] - Add Phone Book option to be able to see Points of Contacts for System and Service Provider

 

Release Date: 2019-04-29

Release Notes: Version 19.04.2.0

** Story
* [CHM340B-120] - Announcements
* [CHM340B-234] - add version template to bundle cfg for styles

** Task
* [CHM340B-149] - Add System to dashboard listings at SP Level
* [CHM340B-235] - Add c&p to Vendor Agreement listing
* [CHM340B-239] - Complete SP Dashboard with additional information
* [CHM340B-242] - Add to SP and Sys dashboards "No audits" or "No Recerts" if blank
* [CHM340B-244] - Change page timeout to 15 minutes
* [CHM340B-245] - Announcements- include user

** Bug
* [CHM340B-246] - Recert status fails when trying to parse empty OPA Recert date
* [CHM340B-247] - HRSA DR - all PnPs show 100% A-G coverage

 

Release Date: 2019-04-22

Release Notes: Version 19.04.1.0

** Story
* [CHM340B-22] - Create Vendor Section on site
* [CHM340B-27] - Enhance HRSA Workscreens
* [CHM340B-191] - Can't download recert docs
* [CHM340B-223] - don't let system user (SectyrHub) be Last Changed By
* [CHM340B-231] - Versioning / style and script refresh
* [CHM340B-232] - HRSA Result sections collapsible + mock audits

** Task
* [CHM340B-134] - OPAIS Tile on System Level
* [CHM340B-209] - Add more info on non-record issues page
* [CHM340B-213] - Flag tasks as over due
* [CHM340B-218] - Make non-record issue button stand out
* [CHM340B-219] - Change Doc Types for MCR
* [CHM340B-225] - Add "Related To" column to task listing
* [CHM340B-228] - Change Color for Requirements Tiles
* [CHM340B-229] - Remove comma from Requirement Tiles

** Bug
* [CHM340B-175] - CE Task tabs not working
* [CHM340B-227] - Inactivity (Time Out) Warning Box Not Working
* [CHM340B-230] - Grant DR Type-O

** Sub-task
* [CHM340B-208] - HRSA upgrade part 2

 

Release Date: 2019-04-15

Release Notes: Version Misc

** Story
* [CHM340B-148] - info pop up for audit type text boxes

** Task
* [CHM340B-177] - Copy and Paste function for non-onboarded CEs
* [CHM340B-200] - PnP issue c&p
* [CHM340B-204] - Add CE Name to Activity Log Listings
* [CHM340B-207] - Update text on Terms of Use Page
* [CHM340B-211] - MCR Crosswalk additions
* [CHM340B-212] - PnPs add text box
* [CHM340B-214] - PSA New hover
* [CHM340B-215] - add new column to list of tasks

** Bug
* [CHM340B-202] - Adding documents to new WS
* [CHM340B-217] - Print issue - specific to PSA at this time
* [CHM340B-220] - ICA: Missing Issue

 

Please open a ticket if you have any additional questions or concerns. We're happy to help.

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