Release Notes EZ-Compliance 2019a-SP3 (build 184.108.40.20601)
New and/or Adjusted Functionality
- Additional options are added to define the PAR Schedule.
Next to the number of days the schedule can be set Weekly, Monthly, Quarterly
and Yearly (TICKET 1305)
When Week/Month/Quarter or Year is chosen, the next cycle
will start (if conditions are met) a week/month/quarter/year after the start
date. If a cycle was skipped (for example the service was not running) the next
cycle will start per the settings again.
- The Network ID field (in the Employee Table) size has been
increased to 60 characters. Further the ability to import the network id has
been added to the Open-ERP import. (TICKET 1333)
- Delete Role Check (TICKET 1338)
Can not delete a role when this Role is used in
- Diagram / Role Relationship
- Activity Role
- Multi-App Conflict
- SoD Rule Role filter
- Conflicts Role 1 & 2
- Resolution Rule
When a Role is delete the following relationships are also
- Role Owners
- Role / Role Group
- Employee / Role
- Portal Conflict - Restrict Access Mode (TICKET 1340)
When indicating in the web-portal that authorization 1
and/or are to be restricted, the access mode presented from which the access
mode is to be selected can only have an access level which is lower then the
access level of the authorization to be restricted.
- Customizable <Keep Original Value> string (Web-Portal)
This is only applicable in the web-portal. When a multi edit
is done in the web portal, <Keep Original Value> could be shown in a filed. This label is now
customizable (please contact Support to change such label)
- EZ-Compliance: Baan/LN Menu Import
- The performance of the Menu Import has been improved.
- The Import now
handles ttaad2431m000 report for Inclusive/Exclusive mode
- The Menu import handles orphan Menus that have their Sessions
content in another file.
- EZ-Compliance Admin Center: Application Custom Labels
renamed to Access Point Custom Labels
- EZ-Compliance Admin Center: Role Data
Master Data Role grid, an option has been added to view
Roles with/without authorizations:
- NT Services: Allow more special characters in SQL
Connection's password and removed [ODBCCount]
- Resolved issue with number of selected records with “Select
All” option in PAR reviewers page (TICKET 1328)
- Resolved issue when executing a Multi Edit on Employees.
This multi edit did reset Authentication Mode back to EZ-Control while there
was not option selected. (TICKET 1334)
- Resolved potential issue with "Update Access
Modes" functionality of the Employee Authorizations (TICKET 1347)
When a filter is applied in the Par Reviewer Web Portal
Page, the <select all><deselect all> option is disabled. This to
avoid that the filtered out records are also selected by this <select
all> option. (TICKET 1350)
- EZ-Compliance: Increased the index size for Authorizations
- EZ-Compliance Conflict Purge (Client)
Resolved issue with Conflict Purge where using a single
quote character in the user note would not generate a History/Log record.
- EZ-Compliance Copy Repository-to-Repository (Client)
Resolved Fix rare potential issue in Copy
Repository-to-Repository when copying expired SoD Rules
- EZ-Compliance openERP Import (client)
Resolved issue when importing "Company
Description" in the Open-ERP Import
- EZ-Compliance: PAR
Resolved issue where using Cycle Overlap and Warning only.
The next cycle was not starting.
- DEM Import
Improved handling of none uppercase diagram and role codes
Release Notes EZ-Compliance 2021a-SP2 (build 220.127.116.1137)
SEE ALSO ATTCHED DOCUMENT New and/or Adjusted Functionality • External Access Change Request Id's are to be unique (TICKET 1739) Added protection when creating an ACR based on an external message. In the situation the external request ID ...
Release Notes EZ-Compliance 2021b (build 18.104.22.16887)
New and/or Adjusted Functionality openERP Import - multiple descriptions same Diagram/Process Object (TICKET 1806) When importing authorizations any Master Data object which is included in the import file, but not present in the Master Data, is ...
Release Notes EZ-Compliance 2020a-SP1 (build 22.214.171.12413)
New and/or Adjusted Functionality · Role Owner by Company Completeness Report (TICKET 1518) A new report has been added to the Enterprise Access Mgmt Section, Authorization Administration, called Role Owner by Company Completeness Report. ...
Release Notes EZ-Compliance 2020a-HF2 (build 126.96.36.19962)
New and/or Adjusted Functionality · Added Employee Supervisor option in the Global User Replace functionality (TICKET 1508) In the Global Replace functionality the option to Globally Replace the Supervisor is added. Note that the Batch ...
Release Notes EZ-Compliance 2020a-HF1 (build 188.8.131.5292)
See also attached document New and/or Adjusted Functionality · Added Access Level to "Employee Business Function Access" report (TICKET 1485) The Access Level was added to the Employee Business Function Report. In the situation there were 2 ...