Employment Application’s defect report as at 21 January 2011 The next update to this report will occur on 4 February 2011. Any questions or queries in relation to the defects on this report should be directed to the Employment Systems Help Desk. Function Activities Activities Activities Defect ID 5294 5359 5381 Planned Release Date 22/11/2010 Fixed 5/1/2011 Fixed 5/1/2011 Fixed Summary JAWS software not reading the column headings on the Activity Placement Search screen Users not on AEDST can't record Work Experience Hours for job seekers due to "Period not found to update" error Users attempting to record hours for a job seeker on the Activity Management screen are presented with a error "ESS has encountered a problem" Severity Important Fatal Important Description The JAWS screen reading software is not reading the column headings on the Activity Placement Search screen.It is currently only reading the data in each field. Impact: All JAWS software users. Workaround: None. Proposed solution: Code fix. Users from states not on Australian Eastern Daylight Savings Time (AEDST) are not able to record Work Experience Participation hours on the Actual Activity Participation Hours screen for job seekers. When a user attempts to add the hours for a job seeker, they will be presented with the "Period not found to update" error. Impact: All providers in states not on AEDST. Workaround: Providers should hold off recording hours in ESS until the code fix is implemented. Proposed solution: Code Fix. Some users of Activity Management in ESS will get the error message "ESS has encountered a problem" when attempting to record hours for a job seeker record. Unfortunately it impacts users and sites at random and no workaround has been identified. Impact All Employment Providers All Employment Service Providers All Employment Service Providers Impact: intermittent fault affecting some users when they attempt to record hours for a job seeker on Activity Management screen. Workaround: None. Proposed solution: Identify cause of intermittent fault and fix. Severity Fatal - This defect stops the user conducting a vital function. Important - This defect has a serious effect on a function, but it is possible to workaround it. Mild - This defect has little to no effect on the functionality of the application. Page 1 Function Calendar & Appointments Defect ID 5278 Planned Release Date 4/03/2011 Summary Severity Update of Error to Warning Message in Diary - RSSC and RDES with reasons RACOA, RAPRC for DNAI or DNEP Important Description If the user enters a result of DNAI or DNEP for a DES or JSA Reengagement appointment (RSSC, RDES) with a Compliance Activity (RACOA) or Reconnection (RAPRC) appointment reason, a pop up warning message with an OK button will be displayed informing the user they do not need to lodge a Participation Report (PR). Impact All Employment Providers If the user enters a result of DNAI for a DES or JSA Re-engagement appointment (RSSC, RDES) with a Connection (RACON) appointment reason, a pop up Warning message with an OK button will be displayed informing the user they do not need to lodge a Participation Report (PR). Calendar & Appointments Calendar & Appointments Calendar & Appointments 5304 5316 5324 19/1/2011 Fixed 19/1/2011 Fixed 19/1/2011 Fixed When creating Sessions as part of a series the update and modify functionality is not updating the current days sessions. Diary - Notification Details Screen is not populating all of the fields When DES or JSA providers transfer a Job seeker to a new organisation the Print Letter and Print Appointment Slip buttons on the associated appointments generate a PDF that displays the old organisations details. Mild 3 - Mild Important Impact: Minimal Workaround: None Proposed solution: Change the Error Message to a Warning Message in Diary for JSA and DES re-engagement appointments ( RSSC and RDES) with reasons RACOA, RAPRC for DNAI or DNEP When creating a series of sessions in diary using the 'copy and paste' functionality, ESS allows the sessions to be updated and modified if the sessions are for future dates. However, if one of the series of sessions are created for today's date, ESS will not allow the user to update or modify. Impact: Minimal as this issue only occurs if the 'copy and paste' session functionality is used. Workaround: The providers will need to update today's session separate to the ones in the series. Proposed solution: Code change. When a user navigates to view the notification details for a particular appointment, the appointment details are missing from the letter (e.g. Time, Date, Location). It only occurs if the Notification option on the appointment is "Appointment Slip" . Impact: Any notifications where the notification option is “Appointment Slip” Workaround: View the appointment details via the Diary Calendar screen, or by selecting 'view appointment slip' in the appointment tab. Proposed solution: Code fix. When a DES or JSA provider transfers a job seeker to a new organisation, the gaining organisation is permitted to view all the job seeker's appointments. The letter and appointment slip are incorrectly displaying the previous organisation’s contact details. All Employment Service Providers All Employment Service Providers All Employment Service Providers Impact: Minimal Workaround: None Proposed solution: A code change is required Page 2 Function Calendar & Appointments Calendar & Appointments Defect ID 5343 5344 Planned Release Date 19/1/2011 Fixed 19/1/2011 Fixed Summary When a provider navigates directly to the noticeboard to book a contact appointment the system is throwing an exception error. The Append >> button is staying enabled when there are no more records to retrieve on the Search Appointments and Session List. Severity Important Mild Description Where a provider uses the following workflow to book a contact appointment the system will throw an exception error: - User logs into ESS and navigates directly to the noticeboard - User selects the ‘Results Due’ noticeboard message and the noticeboard list populates - User selects an appointment from the noticeboard list and clicks ‘View’ - User enters an 'Attended' result and selects the radio button to book 'next contact appointment' now - When the user clicks on the <Save> button the exception error is thrown and the next appointment is not able to be booked. Impact: Minimum as this is only one workflow. All above conditions must be met to trigger this exception. Workaround: None. Proposed solution: Solution is to update the code for this particular flow to prevent the exception occurring. Issue: Where the Search Appointment or Session List are used the 'Append' >> button is enabled (even if there aren't more than 100 records). If the append button is actioned, the existing list will be duplicated. Even if the 'duplicate' list record is viewed the system will still display the correct appointment. Impact All Employment Service Providers All Employment Service Providers Impact: Minimum. Workaround: None. Proposed solution: Ensure that the append button is disabled unless there are more records to retrieve to add to the list. Calendar & Appointments Calendar & Appointments 5371 5419 19/1/2011 Fixed 5/3/2011 ESS Diary - Error Message " No Address Found for Job seeker" generating when attempting to print appointment slips ESS - Print Report under Diary Calendar View is not including the referral reason Mild Mild Issue: Providers are experiencing the error message " No Address Found for Job seeker" when attempting to print the appointment slip/letter for job seeker's appointments. Impact: Only a few job seekers affected. Workaround: None. Proposed solution: Code change. Within the Diary Calendar View, 'Print Report' is no longer including the referral reason Impact :Minimal. Workaround: Print out individual appointments. solution: Code change. All Employment Service Providers All Employment Service Providers Page 3 Function Calendar & Appointments - EA Reporting EA Reporting EA Reporting Defect ID 5319 5244 5315 5341 Planned Release Date 19/1/2011 Fixed 21/12/2010 21/12/2010 Fixed 19/1/2011 Fixed EA Reporting 5241 5/3/2011 EA Reporting 5357 25/01/2011 Summary DES providers unable to create in error a second IDES appointment if they have not manually commenced a job seeker. EA Reporting - "Job Seeker General - EBIW_JG001" converting Work capacity to dates when opened with Excel EA reporting - EBIW_SS03 Stream Service Lifecycle report not displaying SSR Trigger dates. EA Reporting - 'Anchored Placements Tracking EBIW_PLC01' report contains incorrect Anchor Dates EA Reporting - Stream 1 data not appearing in "Performance Measure Outcome Rate Percentile Ranks EBIW_PER01" report EA Reporting - The DES Caseload reports are not correctly calculating the "Suspension Days" Severity Important Mild Important Mild Important Mild Description When a DES Provider creates a IDES - Initial DES appointment and marks it as Attended, then creates another IDES appointment before manually commencing the job seeker, they get an error message when they attempt to Create in Error (CERR) the second appointment. Impact: Minimal. Workaround: None. Proposed solution: Code change. When "Job Seeker General - EBIW_JG001" is run as a CSV file and opened in Excel, some Work Capacity values are automatically converting to a date format. E.g. Work Capacity of 8-14 converting to August 14. Impact: Providers cannot view information correctly through Excel Workaround: Do not use excel to open the CSV file for this report. Proposed solution: Update XML header to explicitly define the 6 work capacity fields as Text fields. SSR Trigger dates which appear in ESS are not coming across for job seekers in the Stream Service Lifecycle report Impact: All users of this report. Workaround: Obtain SSR Trigger date from ESS. When job seekers are anchored in an Employment Outcome for more than 28 days in a relevant education placement or qualified training course, the Anchor date in the EBIW_PLC01 report appears as the date the job seeker started in the education placement or qualified training course instead of the date they commenced in the job placement. Impact : Approximately 1% of incorrect Anchor dates will appear in the report. Workaround: None identified. The Stream 1 column in the "Performance Measure Outcome Rate Percentile Ranks - EBIW_PER01" report is not being populated this week. Previous week's data is appearing normally. Impact :Providers are unaware of their performance for this measure. The Suspension days figure in the DES Caseload report is calculating the number of suspension days for a job seeker short by one day. Suspension days should be inclusive of both the start and end date. Impact DES Providers JSA Providers JSA Providers JSA Providers JSA Providers DES Providers Impact: Suspension days is incorrect for all records with a suspension. Workaround: Provider should manually add one day to any figures with suspensions. Proposed Solution: Change calculation of suspension days to be inclusive of both the suspension start date and the suspension end date. Page 4 Function EA Reporting EA Reporting EA Reporting EPF Transactions Defect ID 5368 5373 5385 5308 Planned Release Date 11/1/2011 Fixed 1/3/2011 1/3/2011 4/12/2010 Fixed Summary EA Reporting - 'DES Appointment - EBIW_DES03' not showing result data for some appointments EA Reporting - EPF Transactions report including deleted EPF transactions Severity Important Mild EA Reporting - 'DES Appointment - EBIW_DES03' not showing the 'Next Appointment' related information correctly Mild 'EPF - Batch purchase not updating commitment details for old GST free records Important Description Some appointments in the 'DES Appointment - EBIW_DES03' report are not including the appointment's result data, even when this information has been entered in the diary in ESS Impact: Users are unable to rely on the appointment result data in this report. Workaround: Check appointment results for the job seeker via diary on ESS. Proposed Fix: Identify the fault in the report that is causing this data to be suppressed and fix. The EPF Transactions (EBIW_EPF01) report is including transactions which have been deleted. Impact: Transactions in this report may have been deleted. Workaround: View transactions through ESS. Proposed Fix: Remove deleted records from report. The 'DES Appointment - EBIW_DES03' report is not showing the 'Next Appointment' related information correctly. Impact: Providers not able to reliably use the information in this report to identify where a job seeker has a future appointment. Workaround: Reference diary information via ESS. Proposed solution: Identify the fault in the report that is causing this data to be suppressed and fix. Employment Pathway Fund (EPF) batch purchases are a method of reimbursement that JSA providers can use for single purchases that will be used to assist multiple job seekers. Batch purchase costs can be acquitted against individual job seekers at the time of reimbursement, or they can be acquitted at a later date. Impact DES Providers JSA Providers DES Providers JSA Providers When a provider enters or updates the bulk purchase acquittal details on the EPF Record Details screen, these details are not being saved properly. (It initially appears that the changes have been successfully made, but if the provider views the acquittal details at a later date, the changes have been lost.) Impact: 1862 records affected. Workaround: None. Proposed solution: EPF functionality amended so that details are saved correctly. Page 5 Function EPF Transactions EPF Transactions EPF Transactions JCA Report Job Access Defect ID 5380 5395 5405 5411 4820 Planned Release Date 5/3/2011 19/1/2011 Fixed 16/2/2011 4/3/2011 4/3/2011 Summary Severity EPF - Mismatch between notional bank amts on EPF Summary and EPF Record Details - site Q244 Important Issues with reimbursing an EPF commitment Mild EPF - Various screens not displaying tab label clearly. JCA report produces an error on closing when the 'Continuous Scroll' button has been used to view the report. Job Access Website Workplace Modification Scheme Assessment Claims Error Mild Mild Important Description The totals displayed on the EPF Summary screen are becoming incorrect over time for a small number of outlets. Impact: Some users may be provided with incorrect EPF notional bank balances Workaround: Refer to EPF balances displayed on the EPF Record Details screen Proposed solution: A reconciliation batch will recalculate the totals displayed on the EPF Summary screen when they become incorrect Advice has been received that there are three EPF commitment records that cannot be reimbursed, as the user gets the error message '**EAE17833 Reimbursement amount is incorrect. Please update the record**. Impact: Three EPF transactions are affected.Workaround: Special claim. Proposed solution: The problem is due to inconsistent rounding in the program code. Changes will be made to the code to ensure consistent rounding of numbers. All the affected tabs have blurred and bolded text. In Windows 7, there is the additional issue that the user can't easily tell which tab is selected. Impact: All Users. Workaround: None. Proposed solution: Switch over to the new framework control for ESS. On the JCA Report Preview or Print Preview screen, if the user clicks on the 'Continuous Scroll' button (the 7th button from the left in the tool bar at the top) while viewing the report, an exception error is generated when the report is closed. On some screens it may prevent further actions such as Approving. Impact: All users. Workaround: View other pages by clicking on the green 'Next Page' & 'Previous Page' buttons in the tool bar. Proposed solution: Code fix. Workplace Modification Scheme Assessment claim generates an error on the Job Access Website online. The system is only able to support Claim IDs up to two digits in length. Once a three digit number is reached an error occurs. Impact JSA Providers JSA Providers All Employment Service Providers All Employment Service Providers Job Access Providers Impact: Minimal records impacted. Workaround: N/A. Proposed solution: Make changes to the database so that the application is not limited to 99 items. Page 6 Function Job seekers Job Vacancies Job Vacancies Job Vacancies Job Vacancies Defect ID 5404 4520 4530 4534 4539 Planned Release Date 16/02/2011 30/06/2011 30/06/2011 30/06/2011 30/06/2011 Summary Eligibility - Various screens not displaying tab label clearly. ESS - Vacancy not being set back to active when referral result is changed from Expected to Start (ETS) to Failed to Report (FTR) or Not placed (NP) ESS - Job Placement Accessibility issue - List View and Checkboxes custom controls Severity Mild Mild Important ESS - Job Placement screen Accessibility issue - enabled checkbox not focused on when field is tabbed to. Mild ESS - Job Referral looping when JCA database unavailable. Mild Description Impact Some tabs on eligibility screens have blurred and bolded text. In Windows 7, there is the additional issue that the user can't easily tell which tab is selected. All Employment Service Providers Impact: All users. Workaround: None. Proposed solution: Switch over to the new framework control for ESS. ESS - Vacancy not being set back to active when referral result is changed from ‘Expected to Start’ to ‘Failed to Report’ or ‘Not Placed’ Impact: Less than 3 records affected. Workaround: Change the ‘Expect to Start’ to ‘Created in Error’ and increase the position limit by 1. Proposed solution: Update the code ensure that is the result of ‘Expected to Start’ when changed to ’Failed to Report’ or ‘Not Placed’ the vacancy will return to active There are a number of limitations associated with the List View and Checkboxes custom controls used in ESS. These controls were created to provide extra capability that was needed and that the standard Microsoft List View and Combo Box controls did not have. They are shared SmartClient controls that may be used in a number of SmartClient projects. Impact: These are only an issue if the user is using short cuts to navigate through lists in ESS. Workaround: N/A. Proposed solution: Either changing the existing custom controls or replacing them. Each issue will have to be looked at on an individual basis. On the Job Placement screen if a user tabs to the upgrade checkbox, it should be highlighted as enabled. Currently the field is not highlighted. Impact: This is only a visual issue affecting that screen. Workaround: N/A. Proposed solution: Code change to bring focus to the checkbox. There is a situation that creates an endless loop when a user enters a Job seeker ID on the Job Referral page but the JCA database is not accessible. This situation is very rare and limited to scenarios such as power outages. This appears to only occur where the JCA database is experiencing issues. All Employment Service Providers All Employment Service Providers All Employment Service Providers All Employment Service Providers Impact: Minor number of records. Workaround: N/A. Proposed solution: Code change to stop the system from continuously trying to access the JCA database after a certain number of tries. Page 7 Function Job Vacancies Job Vacancies Defect ID 5396 5400 Planned Release Date 30/6/2011 4/3/2011 Summary ESS - Selected field labels on the Vacancy Details screen are displaying incorrectly. Provider unable to place job seeker in the vacancy. Severity Mild Important Description Selected field labels on the Vacancy Details screen are displaying incorrectly. The fields are displaying with a colon in front of the name rather than at the end of the name. For example :Contact rather than Contact: . Impact: Low. Workaround: This is display issue only. The fields are displaying the correct information, and the screen is functioning correctly. No workaround required. Proposed Solution: Amend code so that fields display correctly with the colon after the field name. When a job seeker is placed in an education placement while in JSA, and then is later placed in employment in DES, in some circumstances ESS may attempt to create a snapshot for a combined outcome. A Combined Placement should only be created for DES if the Participant was placed in Education and Employment while they were in DES. Impact JSA Providers All Employment Service Providers When this occurs the provider is unable to place the job seeker into employment. Impact: Providers will not be able to enter employment placements for a very small number of job seekers. Workaround: Providers can ring the ES Help Desk who can arrange for Employment Systems to enter the job placement on the provider's behalf. Proposed solution: Change the program so that it recognises that the job and education placements were made where the job seeker was in different services. Centrelink Transactions NEIS Participants 4408 5407 19/2/2011 16/2/2011 MQ - Centrelink allowance cancellation transactions are failing for job seekers with a suspension and/or volunteer period. NEIS - Various screens not displaying tab label clearly. Important Mild The allowance cancellation is not applied for a job seeker resulting in a misalignment of data between Centrelink and DEEWR systems. Impact: Approximately 40-50 records per week. Workaround: N/A Proposed solution: Update the code to enable allowance cancellations to be processed for job seekers with a suspension and/or volunteer period. All the affected tabs have blurred and bolded text. In Windows 7, there is the additional issue that the user can't easily tell which tab is selected. All Employment Service Providers JSA Providers Impact: All Users of NEIS. Workaround: None. Proposed solution: Switch over to the new framework control for ESS. Page 8 Function Overrides & Special Claims Overrides & Special Claims Defect ID 5285 5317 Planned Release Date 19/01/2011 19/1/2011 Fixed Summary Claims - Comments on Overrides and Special Claims screen are truncated when printed on Windows 7 Claims - Override & Special Claims > Submit - A snapshot ID does not populate for selection when the correct program referral and stream referral are entered. Severity Description Mild Users running Windows 7 are experiencing issues when printing override comments. When a user selects the "Print Report" button on the top tool bar, a preview screen is presented which shows that some of the text is cut off at the end of each line. Printing the report results in the same outcome. Important Impact: All Windows 7 users Workaround: Take a screen shot of the comments and print from a Word Document. Proposed solution: Code fix. When a Provider chooses to lodge a special claim override for either a 13 week or 26 week employment/education outcome, in some cases the snapshot ellipsis button is not available to select within the Override Submit screen. This occurs even when a valid employment / education snapshot should be available for selection. Impact All Employment Providers JSA Providers Impact: A small number of JSA Providers have reported this issue. Workaround: When the correct program referral and stream referral selections have been made and the snapshot ellipsis button is still greyed out, click the 'Clear' button on the bottom right hand of the screen - the snapshot ellipsis becomes available. Proposed solution: Under investigation. Overrides & Special Claims Overrides & Special Claims 5328 5252 19/1/2011 Fixed 19/01/2011 Fixed Claims - ESS Overrides and Special Claims details screen buttons do not fit text in Windows 7 Claims - Printing overrides in ESS - Cannot print in portrait view Mild Mild When a user under Windows 7 navigates to the Overrides and Special Claims Details screen (which is accessible after a search is performed), the "Forward" and "Payments" buttons along the bottom of the screen are not big enough to fit the button labels correctly. Impact: All Windows 7 users Workaround: None Proposed solution: Code fix Override reports cannot be printed in portrait view, even after changing the settings to print in portrait view, the override is still printed in landscape view. All Employment Service Providers All Employment Service Providers Impact: JSA and DES Providers Workaround: No current workaround exists. Page 9 Function Participation & Compliance Participation & Compliance Payments Payments Defect ID 5264 5327 5179 5303 Planned Release Date 30/06/2011 19/1/2011 Fixed 19/1/2011 Fixed 8/12/2010 Fixed Summary Severity Compliance - Inability to amend and submit a returned Compliance Report with an outcome reason of 'Returned for Update - Insufficient Evidence'. Important Calculations of Work Experience and other hours may be incorrect in the Participation Hours Summary section of the "Hours Summary" screen Claims - Cannot search with job seeker ID on Payments General Search screen Claims - Stream 4 Service fee not generating after an upstream has occurred Important Mild Mild Description Providers have five business days from the Outcome date to update and submit a returned Compliance report that has been rejected by Centrelink with an outcome reason of 'Returned for Update - Insufficient Evidence'. Providers are currently unable to update or submit a returned Compliance Report. The fields are protected and the status is displayed as 'Finalised' instead of 'Returned for Update'. Impact: Low. 2 cases reported as at 17 November 2010. Workaround: N/A. Proposed solution: Amend the code to display the correct status and enable users to amend and submit reports with an outcome reason of 'Returned for Update - Insufficient Evidence'. If a job seeker is in the Work Experience phase but is participating in an activity where the referral was entered as "Other" participation, the hours completed will be shown in the "Other" section of the Participation Hours Summary screen rather than the "Work Experience" section. Impact: Less than 5 reported so far. Workaround: None. Proposed solution: Code Fix. When using only the job seeker ID for the search on the General Search screen, an ESS exception error is returned and the search cannot be completed. Impact: only affects those records that do not have a contract ID (ie. indigenous activities). Workaround: use multiple search criteria instead of just the job seeker ID. When a job seeker in Job Services Australia: * has a result of "No Further Service Fees" recorded against their claim schedule, as they have exhausted all of their pre-Work Experience Phase service fees; and * the job seeker transfers to a different provider organisation; and * the job seeker moves to a higher stream Impact JSA Providers JSA Providers JSA Providers JSA Providers Then the service fees for the higher stream do not generate. Impact: Only one job seeker found to be affected, to date. Workaround: None. Proposed solution: Claims amended to enable service fees to be generated in these circumstances Page 10 Function Payments Defect ID 5382 Planned Release Date 5/3/2011 Summary Claims - 13wk DRE/DPTE vs 26wk PNA outcomes for 8-14hr PWC job seekers Severity Important Description We have identified around 220 instances where a job seeker has a 13 week outcome code of DRE/DPTE (Job for partial work capacity job seeker), and has a 26 week outcome code of PNA (Employment for p/t activity tested job seeker) Impact JSA Providers In all of these cases the job seeker’s partial work capacity was '014' (8-14 hours per week) participation requirement included a PWC of 15-29 hours per week partial work capacity and participation requirement did not change between the 13 and 26 week outcome snaps Business rules state these job seekers should have had an outcome code of DRE/DPTE (Job for partial work capacity job seeker) for both 13 and 26 week outcome snaps. Payments 5387 12/1/2011 Fixed Payments 5408 16/2/2011 Payments 5412 5/3/2011 Claims - Service Fee Reconciliation batch failing due to mainframe date rule changes Payments - Various screens not displaying tab label correctly. Claims - DES Remote Outcomes available to provider that placed job seeker, not provider servicing job seeker at claim available date Important Mild Important Impact: Affected job seekers need to work more hours than they should to achieve a Full or Pathway outcome Workaround: Users can contact the Help Desk, and Production Support can update the outcome snapshot Proposed solution: Amend the program so that the job seeker has the same outcome for both the 13 and 26 week outcome Claims - Service Fee reconciliation batch failing due to mainframe date rule changes. Please see attached emails for details. JSA Providers All the affected tabs have blurred and bolded text. In Windows 7, there is the additional issue that the user can't easily tell which tab is selected. All Employment Service Providers Impact: All Users. Workaround: None. Proposed solution: Switch over to the new framework control for ESS. ESS is currently making DES Remote Outcomes available to the organisation/site that placed the job seeker, rather than the organisation/site that is servicing the job seeker at the time the payment is due to be available to lodge. DES Providers Impact: DES Remote Outcomes will become available at the incorrect site if the job seeker has transferred after placement. Workaround: Special claim. Proposed solution: Code change. Page 11 Function Plans & Assessments Plans & Assessments Defect ID 5081 5158 Planned Release Date 4/3/2011 19/1/2011 Fixed Summary JCA - The date stored by date controls are not being updated by users, resulting in Centrelink returning JCAs. Skills Assessment Error 'Contract not found' Severity Description Mild When an assessor uses the date controls in the JCA application, the controls store the date in memory. When the application is next accessed, the stored date is automatically populated. This is causing issues where assessors do not update the date, resulting in Centrelink having to return the assessment. Important Impact: 10 records affected. Workaround: Assessors need to update the date. Proposed solution: Change calendar controls in JCA application to default to the current system date. ESS Skills Assessment Screen - The error 'Contract not found' is displayed when accessing the Skills Assessment screen. Impact JCA Providers JSA Providers This error occurs due to a conflict in the Skills Assessment creation date and the job seeker's Commencement date. Plans & Assessments 5259 19/01/2011 Fixed ESS - SSR - Stream Services Review is an available JCA referral reason for Stream 4 job seekers, but the submitted JCA does not update the SSR outcome Important Impact: This prevents the user from accessing the Skills Assessment screen. Workaround: The current workaround is to update the Skills Assessment creation date once the job seeker has Commenced. However, one case has been identified where the workaround does not resolve the issue. Proposed solution: The single case where the workaround is not effective is still under investigation. When a Stream 4 job seeker is referred to a JCA to complete their Stream Services Review, 'Stream Services Review' and 'Stream Services Review DSP Volunteer' are available as JCA referral reasons. However, once the JCA report for the Stream Services Review is submitted, the recommendation on the Report does not update the Stream Services Review. The Stream Services Review remains at Pending and 'Referral to JCA'. JSA Providers The impact is that the Stream Services Review is not being correctly Finalised, even though the user has selected a Stream Services Review JCA Referral Reason. Note that the JCA report recommendations correctly updates the Stream Services Review if 'Stream 4 Services Review' or 'Stream 4 Services Review DSP Volunteer' are selected as the JCA Referral Reason. Impact: This issue affects a small number of job seekers per week.Workaround: Production Support staff manually update the SSR status to Finalised and the SSR Outcome to match the recommendation on the JCA Report. Page 12 Function Plans & Assessments Plans & Assessments Plans & Assessments Plans & Assessments Defect ID 5355 5356 5375 5378 Planned Release Date 30/6/2011 30/6/2011 19/1/2011 Fixed 19/1/2011Fixed Summary JCA - Conditions Screen Condition Code Picker selected conditions do not populate unless selected using a mouse. JCA - Date picker is not reverting to system date JCA - Assessors cannot view a job seeker's Employment Pathway Plan (EPP) EPP Barrier comments are removed when they no longer exist in the JCA Report Severity Mild Important Mild Mild Description When using the Condition Code Picker on the Conditions screen of the JCA application, whilst tabbing through the screen the tab goes to the list, however users are unable to select an item from the list to populate the Conditions screen with the selected code. Impact: Users are unable to select conditions by tabbing through the list. Workaround: Users can select conditions to be added to the screen by clicking on the condition using a mouse. Proposed solution: A new picker control will be implemented to enable condition selection using the tab. Once a date has been selected in a field, if that field is again selected, for example following a refresh, the date picker does not revert to the current date, and the previously selected date is populated. Impact: Incorrect dates are being committed to JCA reports. Workaround: Users need to ensure the correct date is selected and committed. Proposed solution: Update the Date Picker to ensure the current date is populated when a field is selected. JCA Assessors are unable to view a job seeker's EPP. Error message 'Job seeker is not linked to your organisation' is displayed when attempting to view an EPP. Impact: The issue has been encountered by all JCA Assessors since the 4 December 2010 release. Workaround: N/A. Proposed solution: Change the code to ensure JCA Assessors can view EPPs. Existing comments are being removed from the barriers in the Employment Pathway Plan when updated by providers. This occurs if original barriers no longer exist in the job seeker's JCA Report. Impact JCA Providers JCA Providers JCA Providers All Employment Service Providers Impact: Providers may lose comments in the Employment Pathway Plan if the job seeker's JCA Report no longer contains those particular barriers. Workaround: No workaround was identified. Proposed solution: A fix for this issue was released on 19/01/2011, preventing the removal of the EPP Barrier Comments. Page 13 Function Plans & Assessments Plans & Assessments Registration & Referrals Defect ID 5379 5409 4978 Planned Release Date 30/6/2011 19/1/2011 Fixed 30/06/2011 Summary Severity ESS - Stream Services Review Outcome is changed when their SSR JCA is reopened and resubmitted Important OSA allocation - Users may encounter an error when trying to view an OSA allocation. Important ESS - Job Seekers pending in both DES and ESS are having S1L expiry date set when exiting DES Important Description A job seeker’s 'finalised' SSR outcome is being changed when their SSR JCA is reopened and resubmitted. Impact: One impact is if the job seeker's original SSR outcome was work experience phase (WEPh), the WEPh eligibility date is not removed if the SSR outcome is changed. The WEPh eligibility date remains on the record despite no longer having a SSR outcome of WEPh. If the job seeker is commenced into WEPh and has a SSR outcome of Stream 4 Extended, the system will generate both a Stream 4 5th week service fee and a WEPh 1st 13 week service fee. We have identified about 30 records where the SSR outcome is not WEPh but the corresponding stream has a WEPh eligible date. Workaround: None. Proposed solution: To determine whether or not the Stream Services Review should be updated by the re-submission of a JCA Report before it has been finalised. Users may encounter an error when trying to view or submit an OSA allocation under ESS>Manage Caseload> OSA Allocation. The Allocation tab displays a list of job seekers allocated to the site. For some users, once a job seeker is chosen and the 'View Details' button is clicked, the user gets the message "Employment systems has encountered a problem" and the details screen is not displayed. Other users can click on the 'Review / Submit' button and fill in the details, but on clicking on 'Submit' the error is produced. Impact: Nine users since 1/1/11. Workaround: None known. Proposed solution: Identify cause of error and fix code. Job seekers meeting the following conditions are having a Stream 1 Limited expiry date set on their account, even though they have not participated in Stream 1 Limited. If the job seeker is referred to another program or their exited referral is reinstated, the system will automatically exit them with the exit reason 'Stream one limited 91 days reached' when they reach this expiry date. Impact All Employment Service Providers NPA Providers All Employment Service Providers Job seeker is Pending in both DES and SSC. And, a provisional exit is recorded for the SSC placement and, the job seeker is exited from DES. The system is incorrectly setting the S1L expiry date because it finds the job seeker is not currently Unemployed, as provisional exit periods do not count towards registration period. Impact: Small. Workaround: Contact ES Help Desk who will arrange for the problem to be fixed. Proposed solution: Code Change. Page 14 Function Registration & Referrals Registration & Referrals Registration & Referrals Registration & Referrals Defect ID 5056 5224 5225 5274 Planned Release Date 4/12/2010 – Fixed 19/1/2011 Fixed 19/1/2011 Fixed 4/03/2011 Summary ESS - Lapse Reversal (Lapse in Error) retaining Period of Suspension Severity Description Impact Mild When a job seeker in Stream Services has had their provisional exit ended in ESS the job seeker's unemployment period (UE date) is not always correctly calculated for the new registration period. All Employment Service Providers ESS - Registration - Personal Details not allowing the correct state to be populated for some Town/Suburbs Mild ESS - When direct registering a sensitive job seeker, the system is unable to validate the job seeker's CRN. Mild Suspension not being ended for job seeker when their circumstances change Important Impact: Approx 7,500 records. Proposed solution: A system fix has been implemented to prevent this issue from reoccurring on the 22/09/2010, a data clean up of effected records is currently in progress. Workaround: Contact the ES Help Desk to amend the affected records. On the Personal Details tab on Job Seekers Registration, some localities will not allow users to enter the correct State details for that town/suburb. Impact: Currently 100+ records identified. Workaround: none identified Proposed solution: Code change. When Providers are re-registering a sensitive job seeker record, the system is unable to validate the job seeker's CRN. This causes registration to fail. ESS is sending asterisks for the CRN to Centrelink who are unable to validate. Impact: Very low, only 1 identified record. Workaround: Under investigation Proposed solution: Under investigation. Job seekers on a Principal Parent Carers (PCP) allowance and/or job seekers that have a Partial Capacity to Work (PCW) are correctly being suspended when they commence on an approved Short Course (SHC). However, if the job seeker's allowance is changed from PCP or their PCW changes the suspension should be ended. This is not currently occurring. All Employment Providers All Employment Providers All Employment Providers Impact: only a small number of job seekers affected Workaround: ES Production Support are identifying the records and fixing. Proposed solution: Fix the code so that suspensions are ended correctly. Page 15 Function Registration & Referrals Defect ID 5284 Planned Release Date 4/03/2011 Summary Providers are not able to exit job seekers with two JCA 'Unable to Benefit' referral results Severity Important Description There are four 'Unable to Benefit' JCA referral results. Job seekers can have up to two of these results recorded in their JCA. Unable to benefit Unable to benefit Unable to benefit Unable to benefit 982 984 985 986 Impact All Employment Providers Unable to benefit Already participating Very limited Other Job seekers with a JCA with two referral results are not able to be exited by the provider. Registration & Referrals 5282 19/01/2011 Fixed Vulnerable Youth eligibility not determined suspension issue Important Impact: Minimal Workaround: None Proposed solution: Amend the code to allow providers to exit job seekers with two referral results. Suspensions are not being end dated by the system for job seekers that are currently suspended with "Vulnerable Youth eligibility not determined" reason, but do have a JCA completed with the result of 'Stream Services'. Also once the suspension is removed, the job seeker is not being down streamed and remains in stream 4. JSA Providers Impact: Only a small number of Vulnerable Youth job seeker records are affected. Workaround: Production Support to manually fix Proposed solution: System Change to auto commence the job seeker in the new stream and the Commencement Date' to be set back to the original Stream 4 commencement date (unless client has been transferred, then Commencement Date will be set as defined in commencement section). Any Stream 4 suspension with a reason of Vulnerable Youth Eligibility not determined' will be ended. Page 16 Function Registration & Referrals Resume Resume Resume Defect ID 5386 4517 4655 5196 Planned Release Date 19/1/2011 Fixed 30/06/2011 30/06/2011 30/06/2011 Summary ESS - Change In Employment (CIE) Suspensions returning incorrect error message in some instances. ESS - The resume last update date on the case summary screen in ESS is intermittently incorrect. ESS - Resume not able to be saved if it matches a previous saved Resume. Resume screen -Exception Errors - Invalid Resume file names (Windows XP only) Severity Mild Mild Important Mild Description For a DES job seeker in the PPS phase, when adding/updating a suspension reason of Change In Employment (CIE) the suspension expects an end date to be a maximum of 7 days from the suspension start date.When a provider attempts to add the suspension with an expected end date which is greater than 7 days but less than 13 weeks the correct error message of "Expected end date can only be 7 days from the suspension start date" is displayed. However, when a provider attempts to add the suspension with an expected end date which is greater than 13 weeks the error message "Expected end date can only be 13 weeks from the suspension start date" is displayed, which is incorrect. Impact : Providers given incorrect information, resulting in calls to the ES Help Desk Workarounds: None Proposed solution: Remove the incorrect error message so that the message "Expected end date can only be 7 days from the suspension start date" is the only one displayed In some cases, the resume last update date in the case summary screen in ESS is incorrect. This occurs where a job seeker has multiple Resumes, the oldest Resume date is being picked up and displaying incorrectly on the case summary screen. Impact: Minimal records impacted. Workaround: N/A Proposed solution: Make code changes to pick up the correct date. A large number of draft resumes are sitting in the database that are not viewable online. If a user attempts to save a Resume for a job seeker with a resume name that has been previously used for that job seeker an exception error is being displayed 'The resume name is being used for another Job Seeker resume'. Impact: Minimal records impacted. Workaround: Rename the Resume file name Proposed solution: Clean up the draft resumes in the database Users receive an exception error on the Resume screen when trying to "Save to Disk" a resume that does not contain a valid file name. T(this only affects Windows XP users. Impact DES Providers All Employment Service Providers All Employment Service Providers JSA Providers Impact: Approximately 300 exception errors a week caused by this defect Workaround: No workaround. Proposed solution: Code change to validate uploaded file names. Page 17 Function Resume Resume Defect ID 5198 5199 Planned Release Date 30/06/2011 30/06/2011 Summary Severity Description Impact Resume screen not displaying meaningful error message to users when an error has been encountered. Mild The Resume screen displays exception errors in several instances instead of displaying a meaningful error message to the user. All Employment Service Providers Resume screen displaying exception errors when opening/uploading a resume. Mild Impact: Users do not receive information messages. Workaround: No workaround. Proposed solution: Code change to fix the issue. When a user tries to upload/open a resume in ESS, but has that resume already open on his computer, the resume screen stops responding and displays an exception error. JSA Providers Workaround: close the file you are trying to upload before uploading Proposed solution: code change to allow upload while the document is still open Page 18