Release 19.12.1.0 - February 2020
Resolved Issues
Ticket | Component | Description |
---|---|---|
BPF-16912 | Accounts Payable | APOHININ – Fixed an extraction issue for POs with more than one line item. |
BPF-16210 | Accounts Payable | APOHINVP – Fixed issue of disencumbrance report not showing the complete FQA. |
BPF-13057 | Accounts Payable | APOHPPPA – Fixed incorrect sorting by Set ID when Set IDs are greater than eight characters. |
BPF-10215 | Accounts Payable | APOHBTUB – Fixed the issue of Status not being updated for all records through APOHUTCB. Modified the code to default Status to "DS" if empty. |
BPF-9558 | Accounts Payable | APOHBTBP – Fixed issue of inaccurate over-budget and encumbrance account errors. Increased the account and item tables to handle larger sets. |
BPF-8883 | Accounts Payable | APOHUTCB – Restored functionality to accept commas in input file data columns if surrounded by quotes. |
BPF-8356 | Accounts Payable | APOHRESR – Fixed issue of not reading common security filters for oh_dtl and ohb_batch_dtl tables. |
BPF-5674 | Accounts Payable | APOHUTPU – Corrected an issue where qualifying records were skipped if there was no record in oh_ref_mstr table. |
BPF-10851 | Accounts Receivable | ARREBL – Fixed issue of City, State and ZIP not being printed correctly. |
BPF-7075 | Accounts Receivable | ARBTCRBP – Fixed issue of the Pay Type totals not including the discount, taxes, charge, and duty amounts based on ARUPGN, Total Definitions settings. |
BPF-13113 | Accounts Receivable | ARUPAC – Account information now displays the name tied to the GL account in grid and non-grid mode. |
BPF-19760 | Administrative Console | Admin Console – Manage Users – Setting a password for a new user no longer returns an error. |
BPF-11219 | Administrative Console | Admin Console – Fixed SQL Query crash for AMWorkhistory table. |
BPF-10438 | Administrative Console | Admin Console – Rebuild Security Plugin – Find/Search functionality now allows the selection of users that have no security roles assigned so that security can be removed. |
BPF-4669 | Administrative Console | Admin Console – Added a check for registry key to address error popup issue after login. |
BPF-8624 | BusinessPlus 7i | BusinessPlus – Fixed an issue where scheduled jobs did not validate for posted set IDs in SI, GL, EN subsystems. |
BPF-17710 | BusinessPlus 7i | BusinessPlus – Improved response time of dashboard and system screens. |
BPF-17485 | BusinessPlus 7i | Job Monitor – Page count is now included in status information for CDD reports only, not classic jobs. |
BPF-16043 | BusinessPlus 7i | All Screens – When a user changes column selection or order in grid screens, it no longer affects other users' grid settings. |
BPF-11135 | Click, Drag & Drill | CDD – Fixed issue to allow the use of a custom font file to include logos and signatures in CDD reports. |
BPF-10982 | Click, Drag & Drill | CDD – Corrected an issue where not all pages of a multi-page report were exported. |
BPF-11134 | Click, Drag & Drill | CDD – Enabled Macro Attachment functionality to create a file from the data the report is collecting and to attach the file (paperclip icon) to the report. |
BPF-11012 | Click, Drag & Drill | CDD – Corrected an issue where only the last report page was exported to PDF Viewer. |
BPF-11007 | Click, Drag & Drill | CDD – Added buttons to view first and last page of a report. |
BPF-11006 | Click, Drag & Drill | CDD – Corrected report failure when not using full date format. Now, date formats m/dd/yyyy, mm/d/yyyy, m/d/yyyy will convert to the correct format mm/dd/yyyy when running a report. |
BPF-10960 | Click, Drag & Drill | CDD Viewer – Added Report SQL Query button to display the SQL query that was used to generate report data. |
BPF-19119 | Cognos | Cognos – Updated Cognos redirect files to resolve an issue of users not being logged in to Cognos from BusinessPlus. |
BPF-17661 | Cognos | Cognos – Added functionality to add Cognos Dashboard URL to the BusinessPlus dashboard. |
BPF-20237 | Dashboard | Dashboard – Fixed issue of dashboard settings not being saved correctly. |
BPF-18330 | Dashboard | Dashboard – 4-8 layout was corrected to save dashboard settings when the user logs out. |
BPF-15030 | Dashboard | Dashboard – The "All" menu has been moved from primary header to secondary header. |
BPF-15029 | Dashboard | Dashboard – Server name/environment (NUUPAUSY, Organization Name) is displayed in a secondary header. |
BPF-17591 | Employee Online | EO – Benefit Enrollment Wizard – The Benefit Coverage Amount drop-down allows data to be entered, cleared, then re-entered. Drop-down value(s) are updated as partial or full values are entered. |
BPF-17507 | Employee Online | EO – Direct Deposit – The Action code now correctly updates to HR when an employee adds, updates, or deletes a Direct Deposit record. |
BPF-17494 | 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-17433 | Employee Online | EO – Personal Information – Street Address fields are set to upper case for consistency with HREMEN. |
BPF-16809 | Employee Online | EO – Direct Deposit – When Direct Deposit is marked for Read-Only, no changes can be made, and no Direct Deposit fields can be accessed. |
BPF-16514 | Employee Online | EO – Dependent Mapping entries referencing benefit category descriptions with a length of 30 characters are no longer clearing the description value when saved. |
BPF-14118 | Employee Online | EO – Check Stubs – Bullet points can now be used in the check stub custom message without causing the Check Stub page to become unresponsive. |
BPF-11642 | Employee Online | EO – Corrected an issue where benefit coverage rules utilizing Benefit FTE were not functioning correctly. |
BPF-8655 | Employee Online | EO – Corrected an issue where benefits with future open enrollment dates and Mid-Year Changes set to "NO" were still appearing to the user in the Benefit Enrollment wizard. |
BPF-8653 | Employee Online | EO – Benefit Enrollment wizard was not displaying an amount error consistently when the amount entered was either below the minimum or above the maximum set up in the Benefit Setup, Forms and Coverage Information, Deduction Info section. Also fixed an issue where entered minimum and maximum amount values were changed upon saving the setup record. |
BPF-8202 | Employee Online | EO – Deferred Compensation Settings – The Amount Symbol field under Allowed Amount Types can now be blank/null, in accordance with the Amt(A)/Percent(P) field of the deferred compensation record in HRPYPR. EO records are recognized as amount types if both EO and HR setting is null/blank. |
BPF-12542 | Employee Online | EO – The Race field is no longer required. |
BPF-16911 | Employee Online | EO – Fixed issue of receiving Access Restricted error upon passing valid login credentials. |
BPF-3775 | Encumbrances | ENBTUB – Fixed incorrect calculation of en_batch_dtl tape due to issues with tax, charge, and duty fields. |
BPF-14566 | Fixed Assets | FADPUS – Grid Mode option was added to the screen. |
BPF-10743 | Fixed Assets | FAUPPA – Changed Status label to Status Code. |
BPF-10742 | Fixed Assets | FAUPPA – Added record status to potential asset records in grid mode. |
BPF-5865 | General Ledger | RXREPR – Fixed an issue with the report no longer sorting in the correct order. |
BPF-19036 | Human Resources | HREMEN – Fixed functionality to allow multiple searches. |
BPF-18600 | Human Resources | HREMEN – Corrected an issue where the employee ID did not auto-generate. Now, when in ADD mode, if there is a default Generate ID method identified in HRRQSS, the employee ID is automatically created. |
BPF-15955 | Human Resources | HREMEN – Close button on Record Info screen was moved to the bottom right. |
BPF-13275 | Human Resources | HREMEN – Fixed fields that were only showing codes and not the description. |
BPF-11684 | Human Resources | HRPYPA/HRPYQP – Set the "Updated" field to no entry. |
BPF-10485 | Human Resources | HRTBPC – Renamed "Show all Employees Assigned this PCN and Position" tool to "Show all Emp asgnd PCN and Pos." Also fixed an issue with the tool not returning correct data. |
BPF-10053 | Human Resources | HREMEN – Additional Addresses – An error will display if less than 10 digits are entered into any of the phone number fields. |
BPF-13280 | Human Resources | HREMEN – Tools – View Last Changes now shows information about who, when, and what changed. |
BPF-8535 | Human Resources | HRTBJB – Removed grid mode on the Job Class/Code Table tab. |
BPF-7287 | Human Resources | HREMET – Supplemental Tracking – Fixed issue of Value 1 field not saving value consistently. |
BPF-3586 | Human Resources | HRUTZZ01 – HR table option 17 was renamed from "Card Holder Information" to "Credential Holder Info." |
BPF-17912 | Payroll | PYPAFC – Suppressed numerous "Processed" messages that displayed additional employee information in the tail sheet. These messages are now only displayed during the debug process. |
BPF-17266 | Payroll | PYPADP – Changes were made to speed up run time of Payroll check writer. |
BPF-13618 | Payroll | PYTCDTUB – Reports Tab – Fixed CDD report links. |
BPF-11546 | Payroll | BusinessPlus – Updated Lookup popups to display more than 50 records. A "CLICK HERE FOR MORE" link was added to view additional records. |
BPF-11545 | Payroll | PYUPEC – Contributions – Renamed "Cont" to "Contribution" within page sort order options. |
BPF-11366 | Payroll | PYTCDTUB – Restored functionality to export timecard records to Microsoft Excel. |
BPF-11128 | Payroll | PYUPSC – Hour/Misc Code field was updated to accept non-numeric values. |
BPF-9450 | Payroll | PYREEL – Client-Specific – Ohio Customers ONLY – Removed an unneeded warning that was issued for each employee when using custom upper pay bases. |
BPF-9449 | Payroll | PY – To address general issues related to clients with multiple GL ledgers, the ledger from payroll data is now used when launching payroll, not the ledger code the user is set to. |
BPF-9447 | Payroll | PY – Updated generic check writer program (py860.cbl) to allow for longer names. Customer check writer programs may require an update if additional values are listed on the check after the employee name. |
BPF-9243 | Payroll | PYTCDTUB – Corrected an issue where timecard records could not be saved. |
BPF-6106 | Payroll | PYUPEC – Updated screen name to "Employee CDH Assignments." Contribution, deduction, and hour assignments are now handled in one screen (PYUPEC). PYUPED and PYUPEH are no longer used. |
BPF-7505 | Payroll | W-2 – Updated electronic format specific to the City of Cincinnati to have only one RW record per employee and to exclude RS records that have a blank in position 308. |
BPF-9245 | Position Budgeting | PBUPCE – The code was refactored to improve processing time. |
BPF-6245 | Position Budgeting | PBUTxx – Dynamic prompt functionality was redesigned to address display and duplication issues. |
BPF-8171 | Professional Development | PD Portal – Added functionality to attach a syllabus to a course. |
BPF-14502 | PunchOut | POUPPP – Fixed issue of Catalog Item number not coming over on PunchOut requests. |
BPF-7414 | PunchOut | Punchout – Corrected an issue where special characters in PunchOut records were stored in pot_text_dtl as unreadable/unprintable data, which resulted in an error when users tried to extract the PO into AP. |
BPF-7415 | PunchOut | PunchOut – Fixed issue where orders were failing in cXML sender and, when retriggered, created duplicate invoices. |
BPF-17746 | Purchasing | POUPRC – "Location Required" error is no longer generated when location field is filled out. |
BPF-11046 | Purchasing | POUTCB – Corrected an issue where records with a quantity between -1 and 0 were ignored and not processed when creating an AP Set from PO Receiving records. |
BPF-8954 | Purchasing | POUPPR – Corrected an issue where submission of a split account to encumbrances caused a GL account error. |
BPF-19077 | Purchasing | POUPRD – Fixed spelling error in screen title. |
BPF-18329 | Purchasing | POUPRC – Fixed issue of error stating a serial number was required even when a value was entered. |
BPF-15866 | Purchasing | POUPRC – Fixed issue with receiving different PO type items. Now, for purchase orders of PO types P and T, the user can receive only in terms of quantities and not in amount. For purchase orders of PO types B and C, the user can receive only in terms of amount and not in quantities. |
BPF-16462 | Purchasing | POUPPR – Amount fields were reformatted to consistently display two decimal places throughout the system. |
BPF-14318 | Purchasing | POUPRE – Link to PO Receiving Events (POUPRE) page is now available from POUPRC screen. |
BPF-8608 | Purchasing | POUTRO – Added "Beginning search date (as of date)" question to improve performance by limiting the number of records being searched. |
BPF-7034 | Purchasing | POPO – Entering PO numbers as a combination of selection ranges and comma-separated numbers no longer causes the program to fail. |
BPF-6050 | Purchasing | POMADEUS – Fixed issue of inserting a DE record with the original Vendor ID when the Vendor on the PO had changed. This caused issues when the PO was reopened and paid. It now inserts the record with the Vendor on the PO. |
BPF-5231 | Purchasing | PEUPPR – When reprinting a PO with a changed Vendor ID, the product history was not updating records correctly. Now, the old, incorrect product history record is deleted, and a new record is inserted for each PO item. |
BPF-12184 | Security | Admin Console – Manage Security Roles – Fixed issue where security role could not be viewed when a single space was added to a filter. |
BPF-13009 | Stores Inventory | SIUTWI – New order level option was added to common code SIIS/SCAN. Use "CRW" to sort on Customer ID, Requester Name (user), then Warehouse ID. Whenever Customer ID, Requester Name or Warehouse ID changes, a new order will be created. |
BPF-10823 | Stores Inventory | SIUTWI – Fixed the initialization of the Sequence number field (sim_seq_no) to address incorrect sequence values in SIOEUB when creating an order using SIUTWI. |
BPF-10770 | Stores Inventory | SIUTWI – Fixed issue of warehouse information being displayed incorrectly in SIOEUB. |
BPF-10317 | Stores Inventory | SIUTWI – Fixed issue of incorrect data in Request-By, Prep-ID, Create-Who, Update-Who, Create-When and Update-When columns in si-order-mstr and sim-item-dtl tables when creating and filling an order. |
BPF-7037 | Stores Inventory | SIUTPP – Fixed issue of records being deleted from tables when user had a read-only security rating. Applied security flag to all reading/deleting of database records. |
BPF-5860 | Stores Inventory | SIINOP – Inventory Selection Criteria – Renamed "03 – Product Class" to "03 – Stock Class" to correctly identify the PEUPPR field it refers to (Stock Class). Then added "31 – Product Class" option to select from PEUPPR, Product Class field. |
BPF-5840 | Stores Inventory | SIUTMP – Fixed the SI table update logic to correct an issue where SIUTMP was not updating the new value from PO into SI transaction table entries when more than one entry was found. |
BPF-5249 | Systems | SYSPLD – Added Remote File lookup to select and load file from local drive. |
BPF-18327 | Workflow | Workflow Task List – Improved performance. |
BPF-18089 | Workflow | Workflow – Updated Workflow email processing module to address a bug that was sending an incorrect number of attachment files. |
BPF-16832 | Workflow | Workflow – Fixed a Workflow memory corruption issue that was causing scheduled Workflow models that emailed a report to crash. |
BPF-16271 | Workflow | Workflow Task List – When a task is on hold, the Hold button is disabled. Comments (stored in threaded notes) that were added during the hold process are now displayed. |
BPF-14836 | Workflow | Workflow – Fixed a Workflow crash issue related to email-processing code. |
BPF-13466 | Workflow | Workflow – Fixed issue of Workflow triggering on non-triggered data fields in Workflow models set up with data filtering. |
BPF-12201 | Workflow | Workflow – Updated logic to check if a table is filtered in the Workflow model before fetching data to prevent unnecessary queries that can affect Workflow engine performance. |
BPF-5372 | Workflow | Workflow – Email Notify – Updated the Workflow engine to fix missing Process Output attachments. |