Release 19.12.3.0 - May 2020
Resolved Issues
Ticket | Component | Description |
---|---|---|
BPF-22113 | Accounts Payable | APOHUTRP – Fixed issue of reprint not working correctly for checks with void stubs. |
BPF-21935 | Accounts Payable | APOHPPPA – The sy666 program file was re-encoded from binary to Windows-1252 to address an issue with check numbers not advancing incrementally. |
BPF-10806 | Accounts Payable | APOHBTUB – Corrected an issue where running PO Extract using "Run as Job" option failed with an "Incorrect Precision Value" error in the tail sheet. |
BPF-7009 | Accounts Payable | APOHBTUB – Fixed rounding and negative quantities issues when extracting POs with split accounts. Additionally, a zero-line item issue was corrected. |
BPF-4330 | Accounts Payable | APOHBTUB – Fixed rounding issue when extracting Blanket PO with split by amounts. |
BPF-22198 | Accounts Payable | APOHBTUB – Attachments – When an attachment is added to one of the available attach definitions within the Attachments drop-down, the new attachment is now displayed correctly for the selected attach definition. |
BPF-25451 | Accounts Receivable | ARBTCRIC – User can now process multiple direct cash receipts without an error saying the record was already reversed. |
BPF-23922 | Accounts Receivable | ARBTCRIC – Corrected "Unity Price" field label to "Unit Price." |
BPF-23921 | Accounts Receivable | ARBTCRIC – Refresh button on the side menu bar now works to clear receipt tab data. |
BPF-23913 | Accounts Receivable | ARBTCRIC – Fixed an issue where a null value for a blank "Hit AR" box caused a block for invalid value on the proof. Now, the flag is updated to N if the box is left unchecked when processing a receipt. |
BPF-22137 | Accounts Receivable | ARBTCRIC – Receipt Tab – Account name is read from PEUPPE for corresponding Account ID/PE ID. |
BPF-21967 | Accounts Receivable | ARBTCRUB – Payment Ref field is now updated with ARBTCRIC > Tender Types > Reference value, regardless of expiration date for tender type amount. |
BPF-21647 | Accounts Receivable | ARUPCD – User can now create an AR division code with only a receivable object code without the system defaulting the rest of the FQA with random numbers upon save. |
BPF-21360 | Accounts Receivable | ARREBL – Common code AREF/ACHFILE was updated to suppress "1" in the header line of the ACH file by entering Y in the third character position of Associated Code 5. |
BPF-19994 | Accounts Receivable | ARUPAC – Account name is displayed in Edit or Grid mode. |
BPF-19952 | Accounts Receivable | ARBTCRUB – Fixed screen attachments. The description was added to the drop-down values in the Add New Attached Item dialog. |
BPF-22383 | Accounts Receivable | ARBTCRIC – FA Account Lookup dialog now displays full account number. |
BPF-20598 | Applicant API | RMUPHI – Salary – Pay Cycle drop-down now displays all pay cycles defined in HRTBHR for Code ID PAY_CYCLE. The drop-down was updated to display HRTBHR Code Value and Long Description. |
BPF-21200 | Bank Reconciliation | BK99CB, BK99RP – Fixed an issue where BK99CB and BK99RP could not be run at the same time; one job would fail and had to be unlocked before it could be run again. Now, when one job runs, the other is set to sleep for 30 seconds. |
BPF-21942 | Click, Drag & Drill | CDD – Fixed an issue where attachments were not consistently generated for multi-page reports. On completion of a report, the paperclip (attachment) icon is highlighted yellow, indicating it is functional to obtain the attached file. |
BPF-3798 | Contract Management | CMUPCM – Encumbrances – Fixed an issue where a change to Account or Amount did not trigger Workflow. |
BPF-10614 | Dashboard | Dashboard – A "Go to CDD Archive" link was added to the CDD Folder dashboard component. When selected, available archived reports are loaded in the CDD Archive page. Selecting a report from the menu tree displays the archived data. |
BPF-24008 | Documents Online | BusinessPlus – Jobs output naming convention was updated to clear out batch name between jobs, so it does not carry forward into the next job output name. |
BPF-25477 | Employee Online | EO – Job Information Page – Display of current, future, and historical positions is now determined by new "Filter by Assignment Status" setting in EO Settings > Employee > Job Information. Pay Assignments from HRPYQP that have no Assignment Status will not display. |
BPF-25476 | Employee Online | EO – Job Information – Added Calendar, Location, Hours Per Day, and Annual Rate information to position cards. |
BPF-25473 | Employee Online | EO – Settings – A Job Information card was added to Employee settings. The new card includes a "Show Future Positions" check box to control the display of future positions on the Job Information page. When this option is used, clients are advised to manually add a Future Positions menu link (./JobInformation?Focus=FutureJobInfo) for their users. |
BPF-25469 | Employee Online | EO – Employee Settings, Job Information – Added "Filter by Assignment Status" setting to control the display of pay assignments on the Job Information page. |
BPF-25436 | Employee Online | EO – Benefit Enrollment – UI improvements to secondary plan display in Benefit Update wizard. |
BPF-25435 | Employee Online | EO – Benefit Enrollment – Fixed an issue where deleting an existing benefit plan in EO caused the Action code on the HR records to update to EOC before HREOTR record Approval Type was set to APPR. |
BPF-25190 | Employee Online | EO – Benefit Enrollment – Added "Re-Enroll" button to the Benefit Update wizard. When selected, eligible dependents default to currently selected dependent(s), secondary plan values assigned to an enrolled primary plan default to the current secondary plan enrollment, and, where applicable, values can be re-entered for Deduction Amount, Percent, and Coverage Amount. In addition, general usability improvements were made to the Summary page and Benefit Update wizard. |
BPF-23082 | Employee Online | EO – Benefit Enrollment – Corrected an issue where benefits were not saved consistently. |
BPF-20326 | Employee Online | EO – Added new option "Exclude Exemptions" to Settings > Payroll > Tax Withholdings to hide the Exemptions field within the State Tax Withholding card on the Payroll Information page. |
BPF-19803 | Employee Online | EO – Payroll Information – Field labels on Tax Withholdings cards were updated to match the W-4 tax form. |
BPF-19480 | Employee Online | EO – Benefit Setup – If Mid-Year Changes is set to 125, the benefit is now correctly displayed in the Benefit Enrollment Wizard with the Reason Code field being required. |
BPF-19014 | Employee Online | EO – Tax Withholding – Fixed begin date issue with the new Additional Taxes records in HRPYPR. |
BPF-17268 | Employee Online | EO – Benefit Enrollment – Secondary benefit plans are only displayed when the specific benefit plan they are assigned to is selected. |
BPF-20065 | Fixed Assets | FAUPAS – Components – Changed field label "IFAS Job" to "APOHPPPA Job #." |
BPF-18946 | Fixed Assets | FAUTLI – The program now allows import of PO numbers up to 16 characters. |
BPF-22032 | General Ledger | GL – Users can now create new account combinations "on the fly" by defaulting the primary part code using new common code GLFG/NEWKEY02. |
BPF-21920 | General Ledger | GLBUBATR – Debit and Credit fields are made read-only. The fields are updated based on values entered in the Amount field. |
BPF-25088 | Human Resources | HRUTBL – The default sort now includes the Begin Date field, in descending order. When HRUTBU creates multiple records in HRUTBL, those records are now sorted with the most recent Begin Date appearing first. |
BPF-24261 | Human Resources | HRUTBU – When deleting a record, the only popup to appear now is the one asking for verification of the delete. A second popup that implied processing was going to occur is no longer appearing. |
BPF-21664 | Human Resources | HRUTTU/HRUTEA – Numerous field label updates. |
BPF-20181 | Human Resources | HREE & HREP – Redirection of the following screens is now in place: HREPPA to HRPYPA, HREPBE to HRPYBE, HREEPF to HREMPF, HREELI to HREMPR. |
BPF-16311 | Human Resources | HRWCOD – "Missed Grand Hours" and "Light Duty Grand Hours" field labels were changed to "Grand Hours." |
BPF-16141 | Human Resources | HRTBCRTC – The word "APPLICABLE" was corrected in the description for supplemental authorization label option "NA." |
BPF-15477 | Human Resources | HRPYBE – Term Life – Various field label changes on sub-tabs for consistency and usability. |
BPF-14577 | Nucleus | NUUPDF – Implemented PO Item Detail functionality to clear GL account number on reference change. |
BPF-26107 | Payroll | PY – Client-Specific – Washoe County – Code was updated to not validate Contract ID if contracts are not used. |
BPF-24315 | Payroll | PYTCDTPT – With debug activated in common code PYFG/PY214C, Date, Rate, and $Amt values are now correctly displayed on the tail sheet. |
BPF-22017 | Payroll | PYENRPEM, PYENRPSA, PYENRPSU – Account and Period totals now display nine digits to the left of the decimal. |
BPF-21126 | Payroll | PYUPGN – Process Switches – Switch 13 (Val Emp Type) validation has been updated. If the switch is set to Y, the user cannot manually enter data in PYUPEM Type field; it will validate and allow only data already defined in Type drop-down. If set to N, the user can update PYUPEM Type field by either enter a value in the text field or by selecting a value from the drop-down. |
BPF-22379 | Person/Entity | PEUTCI – Removed obsolete mask PEUTCIIN. |
BPF-10092 | Position Budgeting | PBUPEM – Benefits – Changed field label "Add'l Cont Priority" to "Contribution Priority." |
BPF-10091 | Position Budgeting | PBUPEM – Pay Assignments – Field labels were updated for consistency. |
BPF-23617 | Professional Development | PD Portal – Course Definition – Corrected an issue where entering a course location cleared out the Require Evaluation and Allowed to Retake check boxes. |
BPF-22376 | Purchasing | POPO – Updated the code to allow running POPO with Purchase Request Number field blank to print all PRs that have not yet been printed. |
BPF-21934 | Purchasing | POUPPR – Removed "Invoiced" and "Balance" fields. |
BPF-21359 | Purchasing | POUPPR – User no longer needs to reload the screen to see newly added attachments. |
BPF-23949 | Security | Security – User password validation logic was updated to reset the lock flag after successful LDAP credentials to address an issue of users getting locked out of BusinessPlus. |
BPF-17971 | Security | Administrative Console – Increased performance when rebuilding security roles. The Security Rebuild module was updated to not rebuild users repeatedly when multiple roles are selected. |
BPF-14854 | Security | Administrative Console – Rebuild Security Plugin – On Select Users dialog (Select Users > Find/Search), when applying "All Roles" filter option, only users with security roles are included in the search results. |
BPF-21297 | Security | Security – Fixed an issue where, after resetting a password and marking the user account status as "P" (require password change on next login), the user was able to change their password but then received an error saying, "Invalid Password," and a next attempt would lock them out of their account. |
BPF-11743 | SubTracker | STUPCD – Updated field label "Reason Descr" to "Description." |
BPF-9940 | SubTracker | STUPBR – Timecard Hour Rules – Updated field labels "Absence Dt Beg" and "Absence Dt End" to "Begin Date" and "End Date." |
BPF-24131 | Web Forms | Vendor Request Form – User now has the ability to view or remove attachments from the Web Form Attachments dialog. |
BPF-24788 | Workflow | Task List – If set within Workflow model properties, a link to submitted data is included under the Task List History tab. |
BPF-23860 | Workflow | Workflow – Fixed an issue where CDD Report activity was not saving selected criteria and assigned data. |
BPF-23512 | Workflow | Workflow – Fixed issue of Workflow service crashing when processing numerous records via wf_queue table. |
BPF-21041 | Workflow | Workflow Designer – New option "Use Match Description" was added under Tools, Attach, to search by WF_DESCRIPTION. When selected, the Match Description field becomes active. The field supports wildcard searches using the % sign. |