Release 12.12.1.1
Resolved Issues
Ticket | Component | Description |
---|---|---|
BPF-19998 | Accounts Receivable | ARBTCRIC – Fixed PaymentGrid in ARBTCRIC_Settings.xml to honor the setting of how many rows to display on the payment grid. |
BPF-19990 | Accounts Receivable | ARBTARUB – Added Address tab to populate the address based on Account ID. |
BPF-19987 | Accounts Receivable | ARBTCRIC – BatchCR checkbox was removed from search filters. Only CR sets will be displayed after Apply Search is selected. |
BPF-11001 | Administrative Console | Admin Console – Fixed issue where running a bad SQL statement crashed the Administrative Console. |
BPF-18948 | Bank Reconciliation | BK99CC – Fixed issue of masked SSN option overwriting part of the vendor name on physical AP checks. |
BPF-7000 | Bank Reconciliation | BK99CC – Added FIS payment options of VACH and VCHK to the 1099 Misc process. These options use the EPay Bank ID payment option that was excluded from the 1099 Misc process. The 4th Associated Code and Description fields of common code CKFG/CK133C2 drive this feature. |
BPF-19896 | BusinessPlus 7i | BusinessPlus – GL Account lookup was fixed to display more than 50 records. A link named, "CLICK HERE FOR MORE" is displayed at the bottom of the window if more than 50 records are returned. |
BPF-17919 | BusinessPlus 7i | BusinessPlus – Mandatory questions on BusinessPlus masks are marked with an asterisk. |
BPF-19307 | Dashboard | Dashboard – When using Microsoft Edge to access the application, the menu is now correctly collapsed upon login. |
BPF-18878 | Dashboard | Dashboard – Added "Go to Jobs Archive" link to Job Monitor component. Note that availability of archived reports is dependent upon user security permissions. |
BPF-11216 | Documents Online | Document Capture – Size to screen option will now respect aspect ratio of the image. |
BPF-20985 | Employee Online | EO – Check Stub Settings – New setting "Check Stub from Date" was added to exclude check stubs with a check date prior to a specified date from display in Employee Online. |
BPF-19593 | Employee Online | EO – Payroll Information – PYUPEM, Switch 30 will not update unless there is a change to the FIT section of the Tax Withholdings page. Previously, the switch changed from blank to N when the Save button was selected on the Payroll Information page, regardless of whether there were any changes to any sections. |
BPF-18591 | Employee Online | EO – Client-Specific – Toledo – EO check stub changes. |
BPF-16841 | Employee Online | EO – Job Information – Current Position and Historical Positions records now correctly show Salary Schedule and Salary Grade descriptions for position assignments in HRPYQP and HRPYPA. |
BPF-16509 | Employee Online | EO – Payroll Information – Selecting the Save button now saves changes to each affected section. |
BPF-13046 | Employee Online | EO – Deferred Compensation Settings – Allowed amount types can have a blank/null in either the Amount Symbol or the Percent Symbol field, but not both. The HR Deferred Compensation records can have a blank/null value in the associated Special Codes field (as identified in EO Deferred Compensation settings) and EO will correctly interpret the HR record as a percent- or amount-type record. |
BPF-18136 | Fixed Assets | FAUTUI – PO numbers that are eight characters long now align properly in BMI_OUT file. |
BPF-18841 | Human Resources | HRPYPR – Additional Taxes – The CDH assignment numbers are validated using the CDH Type as well as the CDH Definition record having "ADDT" in Relate Code #8 and Status = "A." |
BPF-15037 | Human Resources | HRPYPR – Added Additional Taxes tab. |
BPF-1930 | Human Resources | HRUTPC/HRUTPU/HRUTSU – When using Copy and Paste, the Run By (CreateUser column) and Run Date (CreateDate column) values will update to the current user and date/time upon saving the record. |
BPF-18755 | Payroll | PY – Increased the size of KEY-INFO-AREA from 8000 to 12000. |
BPF-16955 | Payroll | PYRESP94 – Fixed issue of FICA Ded field values, Page sub-totals getting truncated as well as alignment issues on the Grand total page. Also added a warning message for page sub-totals truncation if maximum value is reached. |
BPF-19797 | Person/Entity | PEUPPR – After selecting a commodity type, the Commodity Lookup function can be used to select a commodity by filtering by Commodity Code and Description. |
BPF-20683 | Purchasing | POUPPR – Fixed issue where adding or removing a column from the grid rearranged all columns. |
BPF-12543 | Security | Security – Added missing common security for Stores Inventory area. |
BPF-19980 | Stores Inventory | SIOEFL – Removed reference to slaved printer. |
BPF-20993 | Workflow | Workflow – Email Notify – Updated the Workflow engine to fix missing Process Output attachments. |
BPF-14468 | Workflow | Workflow Tasks – Header information no longer overlaps. |
BPF-19890 | Year End | Year-End – Fixed IRS file corruption that caused MPE label to remain in the file. Also fixed an issue where, if a vendor has both an SSN and EIN number defined, the taxpayer type field was left blank. This happens in the 11th position of the B record. |
BPF-7536 | Year End | PYACP5 – The process now correctly prints the names of the covered individuals when there is no record in the Employee IDs tab. |