Release 12.12.1.1

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 4^th 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.