Release Notes EZ-Compliance 2023a-SP0-HF7 (build 1.23.10.5480)

Release Notes EZ-Compliance 2023a-SP0-HF7 (build 1.23.10.5480)

New and/or Adjusted Functionality

• Authorization Structure Details Report - web portal (TICKET 2224)

Report Roles by Employee (report id 51)
The following columns are added to this report
• Account Name
• Company Code
• Company Description 

Note that if a user has access to a Role in more than 1 company, it will show in multiple lines.
Report is grouped by Employee (Name) and column ordering is
1. Account Name
2. Company Code
3. Company Description
4. Role
5. Role Description
Also the export to excel does not include these added columns

Report Employees by Roles (report id 48)
The following columns are added to this report
• Account Name
• Company Code
• Company Description 
Note that if a user has access to a Role in more than 1 company, it will show in multiple lines.
Report is grouped by Role and column ordering is
1. Account Name
2. Name 
3. Company Code
4. Company Description
5. Role Description(currently hidden, should not be hidden)
Also the export to excel does not include these added columns

Bug Fixes


• Testing Schedule Dialog – Client (TICKET 2215)

In column Pending Status, the value was shown as the numeric Enum value instead of the label associated to the Enum. This has been corrected.

• Empty Employee Record (TICKET 2217)

When processing multiple XML ACR’s it could happen that an empty Employee record was created in the Employee table. This issue has been corrected.

• Special Characters in ACR XML (TICKET 2223)

When the CML ACR information did contain some special charcaters, this could result in the CML ACR being rejected. This issue has been corrected and the CML ACR with special characters are now properly processed. 

• Business Control Testing Cycles History shows wrong date (TICKET 2227)

For all Business Control Testing Web Portal Reports, the user should see the times as in the user defined time zone. The time zone conversion for this report was not showing the correct time. This issue has been corrected.

• My Settings – web portal

When saving the User Settings in My Settings, and the “Initial Screen was left empty, this could result into an error. This issue has been resolved.

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