Release Notes EZ-Compliance 2019a and 2019a-SP1

Release Notes EZ-Compliance 2019a and 2019a-SP1

EZ-Compliance 2019a (build 1.19.10.2180)


Functionality

·         In Client, when saving automated config file for the DEM Import, this will now closes the dialog  

·         In the Client, the Historical Access Import, adjusted the way custom separators are used.

·         The DEM Import is now also able to make use of the report generated with ttaad2431m000 for the Exclusive Mode

 

Bug Fixes

·       ·        Resolved issue with the Export to Excel Column for Report 45 - 47 – 119 (TICKET 1013)

 ·         Resolved issue with sending the progress Notification Email in PAR (TICKET 1030)

 ·         Resolved issue with Export to Excel Column  (TICKET 1162)

 ·         Resolved issue when using email link of Business Control Testing (as Owner) (TICKET 1206)

 ·         Resolved issue in OpenERP Scanlog details. Now the Forced Company Number  is included. (TICKET 1206)

 

EZ-Compliance 2019a-SP1 (1.19.11.2212)

 ·         New column added to Portal Report “Actual vs Historical Access Report: (id 73). This column indicates whether the Access Point is used in the Conflict Rule library or not. (TICKET 1219)

·         In the portal a new report is added “Actual vs Historical Session report; This reports shows the sessions which are used and not used. (TICKET 1225)


          In the Periodic Access Review Query builder, the attribute Account is now searchable when using "Employee Account" field (TICKET 1221)

 ·         In the Baan/LN Tools import if the value of the Authorization  Groups is "No Authorization" the resulting Authorization in the Dynaflow Solution is of Access Mode “No Authorization” instead of blank (TICKET 1223)

 ·         In the Menu + Tools (or Tools) Import, the AMS Role, if available, is included in the resulting Dynaflow Authorization in the field Role. (TICKET 1224)

 ·         In the Client, Historical Access Grid, the ability to delete partial records is added (TICKET 1226)

  

·       ·           In the Client, Historical Access Import mechanism has been adjusted to address

o   Issues with permissions; now normal permissions will allow the import

o   Auto detect if the import file is CSV or Baan/LN report

(TICKET 1230)

 ·         In the about dialogue in the Client the information is added "logged in as"


·         ·        In the DEM Import the Cascade for DEM Utilities is adjusted. If there Access Mode defined on utility-session, the resulting Access Mode is  forced to "Delete" access mode

 

Bug Fixes

 ·         Resolved issue with Menu Import not detecting user file correctly

 

 

 



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