| Ticket | Component | Description |
|---|
| BPF-33556 | Accounts Payable | APOHININ/APOHBTUB - "Sep Check" field is now editable in Edit mode. |
| BPF-31763 | Accounts Payable | APOHPPSP - When a user is defined for a particular default GL ledger, the ledger will default to the defined ledger. When the user's ledger is not defined, it defaults to the GL ledger. |
| BPF-30579 | Accounts Payable | APOHININ/APOHBTUB - Fixed issue of tax amount not recalculating when SYTX common code has zero as tax amount. |
| BPF-30148 | Accounts Payable | APOHBTUBEX - After the fix, the Pay Amount displays the remaining amount. |
| BPF-27647 | Accounts Payable | AP - The logic to avoid rounding issues in the automatic tax calculation process was in place only for clients having a single tax rate (Home). This functionality has been extended for clients having a multi-tax rate set up (KEY and MISC). |
| BPF-25403 | Accounts Payable | APOHININ - Fixed an issue where the security code did not update correctly in tables and displayed an incorrect value. |
| BPF-23858 | Accounts Payable | APOHBTBP/APOHBTDS - Fixed issue of the job blocking/failing when APEN/PAYTOT common code is set to 'WARN' and Pay non encumbered PO flag is set to 'Y'. Jobs will be blocked in all other cases when the account number is not encumbered on PO. |
| BPF-14692 | Accounts Payable | FAUPAS - Fixed issue for Fixed Assets where the disposal details didn't update. |
| BPF-14565 | Accounts Payable | APOHININ/APOHBTUB - New option "YES" in Associated Code 5 of common code SYTX/xxxx adds tax amount to unit price when extracting blanket POs. |
| BPF-9452 | Accounts Payable | APOHPPPA - Increased job number to correct an issue with updating check numbers in GL from OH. |
| BPF-16777 | Accounts Receivable | AR - Summary Report (ARRESRSU) and Transaction Detail Report (ARRESRTR) showing tax in total as per Tax1 and Tax2 codes. |
| BPF-8176 | Accounts Receivable | ARBTARUB - Invoice Details, Text - Fixed an issue where text saved with line spaces was trimmed after the first space upon reloading the record. |
| BPF-10859 | Applicant API | RM - Updated the RM screens to help file links redirecting to URLs. |
| BPF-29660 | Click, Drag, & Drill | CDD - After the fix, up to 12 digit values are displayed in the BTTRACE file. |
| BPF-29583 | Click, Drag, & Drill | CDD - Upgraded version of Newtonsoft to resolve an issue of CDD reports not running after 19.12.4.0 upgrade. |
| BPF-28955 | Click, Drag, & Drill | CDD - Fixed an issue where PYPT01 report data was not exporting to an MS Excel file when selecting the highlighted (yellow) paperclip icon. Also corrected an issue with Gross of Exception Differences being duplicated. |
| BPF-26869 | Click, Drag, & Drill | CDD - Document viewer screen button accessibility issue is fixed. |
| BPF-9048 | Click, Drag, & Drill | CDD - After the fix, the user can see the camera icon on CDD reports and can view attachments. |
| BPF-31766 | Dashboard | Dashboard - Various UI updates. |
| BPF-30659 | Dashboard | Dashboard - Menu is easily clickable at all points. |
| BPF-18138 | Documents Online | APOHBTUB - When column values were updated, multiple attachments were getting lost. This has been fixed. |
| BPF-14135 | Documents Online | DO - Made changes in the code to display a message box asking for confirmation to delete the selected record to prevent accidental delete. |
| BPF-32009 | Employee Online | EO - Family Information - When an employee enters a dependent without an SSN, the dependent's SSN will be updated with the employee's SSN if Associated Code 1 is set to N on common code HRPY/FAMILY. |
| BPF-31579 | Employee Online | EO - Education and Skills - Added Show Course Totals setting to display the total number of units for courses listed on the Education and Skills page, Courses card. |
| BPF-29781 | Employee Online | EO - Benefit Enrollment - If, after updating primary, secondary, or dependent pieces of a benefit, the user clicks the Exit button without saving, a message is displayed informing the user, "You have made changes to the current records. Would you like to save them now?" Clicking "OK" returns the user to the Benefit Enrollment wizard where they can save their changes. Clicking "Cancel" clears out the changes and returns the user to the Benefit Enrollment page. |
| BPF-29052 | Employee Online | EO - Benefits, Insurance - Benefits are now sorted alphabetically. |
| BPF-28228 | Employee Online | EO - Settings - When all cards or sections on a page are set to read-only, the Save button is disabled. |
| BPF-27006 | Employee Online | EO Check Stub - Lexington County School District - Updated the EO Check Stub. |
| BPF-22770 | Employee Online | EO, Benefit Enrollment - The correct sign, Percent or Amount, displays with the value on the Benefit Summary page. |
| BPF-20298 | Employee Online | EO, Direct Deposit - The Account Number field is now limited to 17 digits in length. The EO field is now consistent with the maximum length of the account number field in PEUPPE which can be populated via HRPYCA, Direct Deposit. |
| BPF-33110 | Fund Accounting | FAUPPA - After the fix, the label name "Status" is changed to "Component Status". |
| BPF-33109 | Fund Accounting | FAUPPA - After the fix, when trying to merge 2 records with the status "ON HOLD", it displays 2 records. |
| BPF-29115 | Fund Accounting | FADPRS/FADPRD- Fixed issue of Total Depreciation calculated incorrectly when an asset is created with split accounts and FADP/CONTROL is set to LIFEREM. |
| BPF-26292 | Fund Accounting | FAUPPPA - After fix, the status is updating when merged. |
| BPF-12941 | General Ledger | GLUTSUMA - Corrected an issue where the utility would abort when converting a JL key or object. |
| BPF-30275 | Human Resources | HRPYPA - The Global Send Additional Pay Records menu option has been added on the HRPYPA screen into the tool menu. |
| BPF-27051 | Human Resources | HRUTTU - "ID" field is changed to "Employee ID" for consistency |
| BPF-25667 | Human Resources | HRPYPA - After the fix, a Block message blocks the user from entering invalid data for special codes when the Calc Option is '23'. |
| BPF-23855 | Human Resources | HRUTPG - The HRUTPG process includes the yr_addltax table. |
| BPF-23072 | Human Resources | HRPYPR - Global Processing Additional Taxes tool will show up for HREPPR/HRPYPR and HRPYMD screens for bulk process CDH Assignments on the Additional tab. |
| BPF-22214 | Human Resources | HRPYPR - Field layout and label changes were made for consistency. The "Box" field was added to the Additional tab. |
| BPF-20878 | Human Resources | HRAPAD - Field "Requisition Definition" was changed to "Requisition Desc". |
| BPF-18481 | Human Resources | HRPYPA - "Retro Begin" field was removed from the Miscellaneous Tab as it is no longer used. |
| BPF-18092 | Human Resources | HRRQSS - Addl Pay Info tab - The "Use Fully Qualified Accounts" field has been removed as it is obsolete. |
| BPF-16309 | Human Resources | HRWCES - Overlapping field labels were fixed by shortening the labels. |
| BPF-15858 | Human Resources | HRPYBE - If no benefit assignments exist in hr_beneinfo(Benefit Assignments) for the selected package, the Benefit master update is blocked for the package and displays an error message - no updates to HR or PY. If some plans exist in hr_beneinfo, but not all, it does not display a message and ONLY updates those plans/CDHs where there is a current record in hr_beneinfo. |
| BPF-15475 | Human Resources | HRTBRG - When viewing PCNs (HRTBRG), the name of the employee and related information is displayed when using the Tools options (PCN by FTE, PCN by Amount, and PCN by APU). |
| BPF-14476 | Human Resources | HRRTCA - PERS, STRS, ARS tabs - Changed the field labels on all date fields. Tab name is removed from date fields in all tabs - PERS, STRS, ARS. |
| BPF-8603 | Human Resources | HRTBCRTC - Long Description field text is set to upper case. |
| BPF-8602 | Human Resources | HRTBCRRC - Long Description field text format is set to upper case. |
| BPF-32171 | Regulatory (IA) | PYRERRIAPR - Completed change to use pay-end date instead of calc-end date to get pay class from emppay screen. |
| BPF-31272 | Regulatory (PA) | PYREREPANE - PA-PSERS report mask PYRERRPANE. Made changes to handle the calculation of days correctly for all months of the year. Made another change to add up Leave without pay (LWOP) and subtract it from the calculated days. Currently, the report does not handle this. |
| BPF-29785 | Regulatory (AZ) | PYRERRAZRT - Changed the Arizona Retiree Retirement Report to only look at the CDH codes that are not inactive when running the report. |
| BPF-28951 | Payroll | PYRERRWA01 - Birth Date field is changed to date type only. |
| BPF-27828 | Payroll | PYUPSC - Question marks and colons have been removed from several fields. |
| BPF-21525 | Payroll | PYUPEM - Switches Tab - The switches have been numbered for ease of use. |
| BPF-16647 | Payroll | PYUTRPNE - Fixed an issue where the reprint produced duplicate check numbers when an existing check number was entered. |
| BPF-15641 | Payroll | PYUPACF5 - Updates to field labels on Part II and Part III Tabs have been made. |
| BPF-11013 | Payroll | PYUPGN, Entity and Pay String tabs - Numerous field label changes were made to improve the user experience. |
| BPF-26958 | Personnel Budgeting | PBUPEM - CDH field is shortened and Echo field is moved to the left so the echo description fits into one line. |
| BPF-25195 | Personnel Budgeting | PBUTBD - Process sets the Model ID and the Code ID to "MODEL". Data is available in the BDUPDAPB screen or through the bd_pbcode table. |
| BPF-31303 | Purchasing | POUPPR - The "Unit Price" field will accept a value to 5 decimal places. |
| BPF-31288 | Purchasing | Purchasing - When Print Receipt is checked and a return has been made on doing save changes, a receipt/report is generated containing only the report/receipt of the item being returned for the particular Order ID. |
| BPF-29721 | Purchasing | Purchasing - When Print Receipt is checked and the return is processed (by clicking the Save Changes/ pressing enter button in SIOECR), a window will open in the new tab showing the receipt details. Make sure the pop-up blocker is not enabled for the application site. |
| BPF-28257 | Purchasing | APOHBTUB - Fixed an issue where the resulting quantity did not match what was entered during PO extraction. |
| BPF-22196 | Purchasing | POUPPR, Copy PR tool - Error message is changed as per legacy system "*Either SEED or specific new PR number is required.*" |
| BPF-31841 | Security | Security - SSN hashing and key sharing are not permitted and have been removed from current Talent Integrations. Talent will not encrypt the SSN that is sent as part of the new hire data and BusinessPlus will no longer decrypt this value when it is received. |
| BPF-22843 | Security | Security - Attachment definitions created through WebiPlex DO modules updated to work with role security. |
| BPF-13759 | Security | Security - Modified the software to allow the customer to schedule the workflow - RUN_NU_NEW_USER even in their early morning hours. |
| BPF-3633 | Security | Security - Fixed Ldap issue of receiving access denied when trying to view documents. |
| BPF-29380 | Stores Inventory | SIUTLP - Added changes for populating additional User 1 & User 2 fields. |
| BPF-8123 | Stores Inventory | ENUPTR - After the fix, the order gets encumbered in ENUPTR. |
| BPF-9941 | SubTracker | STUBPR - Miscellaneous fields are rearranged along with Generic Misc 1 and Generic Misc 2 (both the field should be on the same line.) “Account� is now spelled correctly. |
| BPF-9939 | SubTracker | STUPBR - "Abs or Sub" field is changed to "Abs or Sub Rule" on the "Timecard Hour Rules" tab and "Pay Rate..." tab. |
| BPF-29718 | Systems | Systems - If an only IP address is present in the admin Console > Server Admin > Setup > Configure Local Server-> Miscellaneous Settings tab, no errors are displaying in the Monitor servers. |
| BPF-29381 | Systems | GLBUBATR - Fixed the FQA - Account visibility issue to display 100% Resolution. |
| BPF-11073 | Systems | SYUTTUXP - After the fix, the user can add, update, and delete the thread record from SYUTTXUP screen and can be verified in POUPPR screen. |
| BPF-8476 | Systems | Web Servers - After the fix, whenever data is deleted from the IFAS_data hostname automatically from BrokerSecurityPolicy.xml file IP name, the server name is displayed in the Configure Local Server plugin, the save button is enabled and data is saved. |
| BPF-29313 | Timecard Online | TO - Vertical and horizontal scroll bars are enabled to view additional information in the entity list. |
| BPF-24848 | Web Forms | Vendor Request Webform - Fixed the Help link URL. |
| BPF-29111 | Workflow | Workflow - Fixed an SQL arguments issue related to email-processing code. |
| BPF-28573 | Workflow | Workflow - Fixed a Workflow crash issue related to email-processing code. |
