Release 19.12.4.0 - June 2020

BPF-13779

Accounts Payable

APOHBTUB – Corrected an issue where no free form value could be entered into the Misc field despite "Validate Misc Code" setting in APOHUPGN being turned off.

BPF-28582

Accounts Receivable

ARBTCRIC – Direct Cash – An account ID is required when processing payment receipt with "Hit AR" box checked; an error will show if no account ID is provided. There was an issue with the error being reported even when an account ID was provided. This has been corrected.

BPF-28499

Accounts Receivable

ARBTCRUB – After using the Reverse Receipt tool, negative values for Unit Price and Extended Amount are now displayed correctly.

BPF-28299

Accounts Receivable

ARBTCRIC/ARBTCRUB – Corrected an overpayment issue into ARBTCRIC/ARBTCRUB. When a user enters an amount into ARBTCRIC Tender Types without an account number, all tender amounts go into Direct Cash. If the user then makes changes to the direct cash amount(s), it is now correctly adjusted for other accounts present in Direct Cash.

BPF-26801

Accounts Receivable

ARBTCRIC/ARBTCRUB – Corrected an issue where the same receipt number was used for a second payment. Now, every processed payment will have a unique receipt number.

BPF-22115

Accounts Receivable

ARUTUG – Clear Posting Flags – Corrected an issue where the utility option did not clear post flag status (ar_batch-dtl.arbd_post_flags) for sets created with "Hit AR" box unchecked.

BPF-14637

Click, Drag & Drill

CDD – Corrected a formatting issue when exporting a report to PDF.

BPF-26310

Click, Drag & Drill

CDD – Report Viewer – Implemented a Busy Notifier to avoid parallel triggers. With this fix, when an action is triggered, the Busy Notifier is visible on-screen to allow completion of the action.

BPF-21681

Contract Management

CMUPCM – Send Contract to PO Tool – When a Workflow task was skipped or not completed successfully, a detailed alert is issued upon running the tool.

BPF-20908

Employee Online

EO – Client-Specific – Salt Lake City School District – Updated checkwriter program to print CDH Title instead of CDH Code.

BPF-27466

Employee Online

EO – Benefit Enrollment – The Save icon was removed from the page. Any updates to the Summary section are committed using the "Confirm All" button.

BPF-27000

Employee Online

EO – Increased response buffer size (MaxResponseContentBufferSize) to 2 GB to fix an issue with uploading/viewing large documents.

BPF-26940

Employee Online

EO – Washington Retirement – A new page was added to display Washington State retirement information. To access the page, administrators must add a menu item using link "./WARetirement." Custom messages can be formulated in the Washington Retirement card on the Custom Messages page.

BPF-26835

Employee Online

EO – Custom Messages – Added custom message setup cards for Current Position, Future Position, Historical Position, Education, Skills, Licenses and Certifications, Courses, Tuition, Training, Benefit Enrollment Summary, and Washington Retirement.

BPF-26250

Employee Online

EO – Benefit Enrollment – When a family member is deleted in EO and there are no associated Dependent/Beneficiary Assignment records in HRPYBE, the member is removed from the Dependent/Beneficiary screen (hr_family table). If there are associated benefit records, the Dependent/Beneficiary and Dependent/Beneficiary Assignments record(s) are retained with an Action code of "EOC." Records with "EOC" Action codes do not display in EO.

BPF-13261

Employee Online

EO – Client-Specific – Pasco School District 1 – Corrected a check stub display issue for federal withholding.

BPF-5786

Fixed Assets

FAUPAS – Depreciation – After running FADPDS, any previously stored amounts are cleared out of the YTD Amt field and set to 0.00 when there is no depreciation amount for the year.

BPF-28020

Nucleus

NUUPJBQS – Question default "FY" (Fiscal Year) now displays the current year.

BPF-25952

Nucleus

NUUPJBQS – MOE date defaults were removed from NUUPJBQS and replaced with the following values through rootroll: MOE (MONTH END), MOE-1 (LAST MONTH END), MOE-12 (LAST YEAR-END). The job screen default date is now dependent on the NUUPJBQS question default date type.

BPF-26297

Payroll

PYUPJB – Fixed an error related to overlapping dates. Position begin/end dates can be blank if only one record is associated with a position. Overlapping date range validation occurs when multiple records exist for the same position. In that case, all records must have a begin and end date.

BPF-25963

Payroll

PYRESPTN – The code was updated to reduce job run time from two hours to approximately five minutes.

BPF-26283

Person/Entity

PEUTCIJB/PEUTCBJB – Fixed issue of multiple phone numbers and email codes not merging properly.

BPF-26941

Purchasing

POUPRC – Blanket and Contract POs are now receiving as amount, not quantity.

BPF-25953

Purchasing

POUTRO – Rootroll changes to question "POL2 " to make Fiscal Year begin date the default date.

BPF-12343

Purchasing

POUTCL – Fixed wildcard logic to support the use of * and % at the end of PO/PR numbers.

BPF-25099

Regulatory (IA)

IA PERS Regulatory – Added functionality to allow multiple OCC codes based on common code(s) PYFG/781IAxx, where xx is 01 through 10.

BPF-10417

Security

BusinessPlus – After logging in to BusinessPlus, users can now change their password by selecting the Change Password option from the User Information drop-down. The user is redirected to the Change Password page where they are prompted for the old and new passwords. The new password cannot be the same password used within the last 30 days.

BPF-22847

Security

BusinessPlus – Fixed an error related to password changes.

BPF-26188

Systems

BusinessPlus – Corrected a Search Mode issue where pressing the Enter key (without tabbing out) returned all records rather than filter by selection criteria entered.

BPF-25874

Systems

Dashboard – Jobs Archive – Date range to display archived jobs now defaults to a period of seven days until the current date if common code DOCO/RANGE is not defined.

BPF-23942

Systems

BusinessPlus – All dollar amount fields in grid mode are now right-justified.

BPF-23794

Systems

BusinessPlus – When Log/Trace file size exceeds 10 MB, a new file is generated for the same process ID.

BPF-25875

Workflow

Workflow – AP Approval Tasklist was updated to direct the user to the correct screen when selecting the "Update Invoice" link.

BPF-25951

Workflow

Workflow – XML Persist logic in Workflow engine processing was updated to make it thread-safe by putting a locking mechanism around it.