Update for 1/7 – 1/28

System Update

The REPORTER Production environment was updated Wednesday evening, January 23rd, with the following functionality:

  • Added additional flexibility for Instance and Certificate Program enrollment restrictions. Course and Certificate Program Admins are now able to further restrict enrollment on their instances based on employee class from the HR system and/or Student Career or student groups from SIS.
    • For more information about the available restrictions and how to enforce them view our help document
  • Certificate Programs
    • Corrected an issue preventing registrations to Programs created through a copy
    • Corrected an issue causing registrations not to be recognized based on program item settings
    • Fixed an error where users were able to register to inactive programs via deeplinks
  • General Improvements
    • Supervisors are now able to see all of the requirements that are assigned to their employees from the Manage Requirements button on the My Team tab
    • Corrected an issue with the ‘Save’ button at the bottom of the instance page which was not properly creating audit history on the save of copied instances
    • Fixed an issue with the logic in the email message sent to Course Admins when their Instance goes over capacity — it was not properly accounting for transfers out of the instance
    • Added columns for instructional hours and 4 digit OUC on the Course Report
    • Added new search fields for ‘Requirement ID’ & ‘Course ID’ to the Compliance by Participant report under View/Export more details.
    • Added a search field for ‘Unity id’ to the View Registrant Not Assigned Report
  • Financials
    • Split out Financial Reports to individual reports under Reports > Financial Reports
    • Fixed an error with the Course Registration Revenue report which was preventing it from showing data
    • Renamed headers and removed the Financial reference # column from the Financial View Report
    • Added a combined Revenue Report labeled All Order Items to the Financial Reports
    • Added a report to show orders overpaid with a Project ID


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