4.6.0.0 - Product Brief

Release4.6.0.0
Release Date01/31/2019
Keywords

Product Brief

Additional Documents
Status01/31/2019 COMPLETE
Authors

Ron Dinwiddie

Susan Sherrick

Sharon Clough

Steve England



Product Release Summary

This Product Brief includes a summary of Release 4.6.0.0 and direction to additional documentation and information.  The last major release was 4.5.0.0.  These materials include some critical items that were part of the 4.5 MR1 and 4.5 MR2 releases Regent made available after Release 4.5.0.0.

Release 4.5 MR1

This release was a small maintenance release that addressed some critical product defects included in the "Bugs" section of the Release Notes.

Release 4.5 MR2

This release was  a small maintenance release that addressed some critical product defects included in the "Bugs" section of the Release Notes.

Release 4.6.0.0

This release addresses product defects as listed in the “Bugs” section of the Release Notes, and also enhancements and new features including:

  • SAIG Usability Improvements
  • Self-Scheduling for Processes
  • Pell Cost of Attendance Enhancement
  • Disburse Pell on Attended Units Only
  • Multiple Document Attachments
  • Improved Management of Truncated Loans
  • Data View Enhancements
  • Required Updates for Ohio State Grant and NSLDS file formats
  • Task Usability Improvements

Release Notes

Further details on enhancements/new features and a complete list of bug fixes can be found in the Release Notes.   The Release Notes are made available externally via Customer Zone.

The Release Notes also contain information on new configuration options, and a list of updates to the Admin Guide and User Guide.

Other Documentation

In addition to the Product Brief, the following documentation is also available:


System Requirements

Any client currently using Regent Award may take the 4.6.0.0 version for UAT and ultimately production upgrade.

Any client currently using Regent Review may take the 4.6.0.0 version for UAT and ultimately production upgrade.

Any client currently using Regent Access may take the 4.6.0.0 version for UAT and ultimately production upgrade.


New Features Overview


  • Multiple Document Attachments

Regent Award has been enhanced to allow the association of multiple attachments to document requirements. Students will have the ability to upload multiple attachments via the portal, and Regent Award users will be able to upload, review, and delete multiple attachments to document requirements via the Documents Tab.  Users will determine whether or not students will be able to add additional attachments for document requirements in "Received" status.  Students will only be able to delete document attachments during the same session in which the attachments were uploaded.  Once a student has submitted document attachments, the student will no longer be able to delete those attachments.


  • Self-Scheduling for Processes

Users will now be able to schedule processes directly from the Regent Award User Interface (UI), and will no longer need to request a CZ ticket to have Regent IT Ops set up their scheduled processes.


  • Pell Cost of Attendance (COA) Enhancement

Previously, Regent offered users the ability to configure one Full-Time/Full Year COA for Pell for each Program, and this was sufficient when all costs for all programs well exceeded the COA on the bottom line of the Pell Schedules.  However, while programs will still be linked to Pell COA configurations, users will now be able to configure different Pell COA amounts for each Federal Award Year (FAY), for both Full-Time (FT) and Less-Than-Half-Time (LTHT), and with options for each FAFSA housing status.  Users will also have the ability to override the Pell COA at the Payment Period or FAY level for an individual student.

When users upgrade to the 4.6 Release of Regent Award, the current Program-level COA amounts will automatically be moved to the new Pell COA configuration. By default, all programs with the same Pell COA value (based on the previous Program level setup) will be grouped together in a new Pell COA Setup configuration named to reference that Pell COA amount. For example, if 68 programs have a Pell COA setup of 28995, the Pell COA setup name created will be Pell_COA_28995, and all 68 programs with this Pell COA value will be associated to this new setup. This setup will include FT and LTHT Pell COA values of 28995 for each housing status for the 2017-2018, 2018-2019, 2019-2020 FAYs. Users will then be able to customize the name and content of each Pell COA setup record.


  • Disburse Pell on Attended Units Only

Regent Award has been enhanced with a configuration option to disburse Pell in term-based programs by "Attended Census Program Applicable Units" (ACPAU).  An initial Pell disbursement will be based on the ACPAU enrollment status for which the student has begun attendance in the term. As the student attends additional units during the term, additional disbursements will be made to reflect the higher ACPAU enrollment status.

ACPAU will be calculated each time attendance is first added to an additional course, and the Campus Enrollment Level configuration will be used with the ACPAU to establish the "Attended Census Program Applicable Units Enrollment Level" for the student. This enrollment level, and the student's Pell COA and EFC are then used to determine the total amount of Pell Award that can be disbursed to the student at that point for the term. 


Known Issues & Updates Below is for 4.6.0.0

Issue KeySummarySuggested Workaround
RS-13232Paid Disbursements Being Cancelled In Error for previous UG-GR program changes.Mark award as manual using the Modify Award Wizard to prevent Regent Award from modifying.
RS-13438Conversion Abbreviated Loan Period Receiving Invalid BBAY Length Blocking Message.Request RS-13431 "Clear SBM (Manual AY) Incorrect BBAY Length Flag" script to be run for the student.
RS-13467Failure with "Delay SAP Calculation if Missing Grades" feature.None.
RS-13753COD Export does not validate "Restrict Positive Disbursement" task restriction option.EST Export for DRI process run prior to Export COD does validate the "restrict positive disbursement" option. 
RS-13760Program Change Error "SE Program Change Cannot Locate Continuing Payment Period" needs resolution.None.
RS-13828Unable to reinstate certain SEOG awards.None.
RS-13887Grade Level calulation incorrect after grade level change with reduced credits.None.
RS-13906R2T4 Inadvertently cancelled eligible funds with Autocancel Excluded Funds turned on.Update the configuration to "NO" and manually cancel the funds that were excluded from the R2T4.
RS-13916"Sequence contains no elements" BP error not helpful.None.
RS-13957"Disbursement Set by R2T4" Error Message blocks manual adjustments when R2T4 in a crossover payment period has Pell from the "other" FAY. Cancel pending disbursements at COD that are ineligible once completing R2T4.
RS-13959Time Machine Test Cases - "Review Student W/D from Current Courses" task triggering a day lateNone.
RS-13962Split Weeks not functioning as expected for Abbreviated Loan Period.None.
RS-14001TEACH Grant not being assigned a CPS Transaction Number for a certan awards causing COD RejectProcess the TEACH award at COD-on-the Web
RS-14009Advanced MAP does not recognize correct program after program change when Program Start Date is in the future.None.
RS-14053Dependent students in credential program not packaged with loans.Utilize the Override Eligibility Rules feature of the Add Award Wizard to award the loans.
RS-14122Pell Awarded above 150% when EFC is between 601 and 700 (2 students).Manually override via MAW.
RS-14123Need amounts on Awards Tab displayed do not match when selecting loan period by checking payment period boxes vs. selecting loan period in the dropdown list.None.
RS-14124Nonterm Academic Year End Date is incorrect after absence greater than 180 days.None.
RS-14150Error message: the student is already undergoing a program change..."Request that the script in PS-1969 be run for the student.
RS-14212Batch Packaging Error "Disbursement has invalid data - The paymentPeriod on a paid disbursement is not permitted to change" needs solution.None.
RS-14231Duplicate ISIR records in data views when multiple corrections.None.
RS-14331Advanced Packaging for Clock hour programs Cuts Anticipated Hours in Half.Do not use Advanced Packaging for clock hour programs.  Consider originating Pell at COD if wishing to change FAY for crossover.
RS-14351Program Setup Configuration Defaulting When Saving and Inherited Checkbox is not Checked.Check 'Inherit' box if appropriate and 'Save'.
RS-14358Student Course Details Report - error indicating to much data returned.None.
RS-14395Automatic "cancel/recreate" to update Loan Fee percentage exporting incorrectly when all disbursements are anticipated.Cancel initial loan at COD-on-the Web.
RS-14419Restrict Negative Disbursement option in Task and Document configuration are not blocking negatives transactions.None.
RS-14612Process Log Entry Start Date entry inaccurate when using certain Saved Process Parameter Sets.Use the "View/Edit" button to load the saved settings, and execute the process that way to avoid incorrect Process Log Entries for date / time stamp on BP processes. 
RS-14902Unable to Complete an ISIR Correction/Verification if Student Birthdate is 2/29.If no ISIR corrections are required, change the birthdate to 2/28, complete the verification process and change the date back to 2/29 and do not transmit the corrected ISIR OR if corrections are required, make those corrections and mark the ISIR as verified directly at CPS.  Load corrected ISIR once available.