Release 20.11.10.0 - June 2021
Resolved Issues
| Tickets | Components | Release Note |
|---|---|---|
| BPF-48391 | Accounts Payable | APOHBTUB - When we use the Extract PO and the 'User Invoice Total' does not match the 'System Total' when we go to the next invoice, a warning displays. |
| BPF-48084 | Accounts Payable | APOHBTUB/APOHININ - Warning message with pop-up (Yes/No) displays for a duplicate invoice/vendor combination on extracting PO when common code APOH/DUPCHECK is set to WARN. |
| BPF-48173 | Accounts Payable | ARBTCRUB - Fixed issue where all records were not displaying when using screen sort order. |
| BPF-45347 | Accounts Payable | APOHBTUB/APOHININ - The Prep Id required error no longer appears when copying and pasting records. |
| BPF-45657 | Applicant API | HRTBPC- Add default values for Bargaining Unit, Calendar, and Salary Schedule. These values default on the RMUPHI screen for posting requests selected with existing PCN (set with default in HRTBPC). |
| BPF-48313 | Click, Drag & Drill | CDD - Required selection criteria now display an error message when left blank. |
| BPF-47926 | Click, Drag & Drill | DO - The list of attached documents no longer overlaps the drill-down image. |
| BPF-45750 | Click, Drag & Drill | CDD - Multiple output display improvements have been made for font and alignment. |
| BPF-45181 | Click, Drag & Drill | CDD - Multiple improvements for CDD PDF display have been made for margins and footers. |
| BPF-48429 | Employee Online | EO Settings, Payroll, Check Stub - A Header Message field has been added. It is an unlimited-character text box. Data entered appears in the header section of each check stub and is not pay-period or employee-specific. It also works in conjunction with the Show Check Message in Header check box such that multiple messages can appear together. |
| BPF-48226 | Employee Online | EO - Online help link to docs.powerschool.com|http://docs.powerschool.com has been removed from the Employee Online portal. |
| BPF-47865 | Employee Online | EO - 'ImpersonatedUserID' is created when an admin user impersonates an employee in EO. It expires when the impersonation is stopped. |
| BPF-48853 | Encumbrances | ENUPTR - Encumbrances screen links now redirect to the correct screens. |
| BPF-48392 | General Ledger | GLBUBAAN,GLBUBAUB - The screen now displays an error message "Cannot delete/update the distributed sets" when trying to delete a set of Status 'DS'. |
| BPF-49202 | Human Resources | HRUTZZ01 - The City error no longer occurs in the hr_empmstr table. Records are now correctly inserted. |
| BPF-49000 | Human Resources | HRUTZZ01 - Alternate cities, as stored in PEUPZP, are now valid entries. |
| BPF-48847 | Human Resources | HREMEN, Others, Notes tab - The Search/filter ability now works on the Notes records. |
| BPF-48523 | Human Resources | HREMEN - Export to Excel now works for all records. |
| BPF-48424 | Human Resources | HRCRCN - State Employee ID field has been added back to the screen. It is now read-only. |
| BPF-47750 | Human Resources | HRUTZZ01, Employee Tracking Records, County Credential - The HRCRCN Details tab on the bottom, Description field value is based on a match with HRTBCRMA Credential Type, Code, and Table Type. The actual description brought into HRCRCN is the Long Description. |
| BPF-48846 | Payroll | PYUPCA - The use of multiple edit commands is now available. Commands can build upon one another without clearing. |
| BPF-22919 | Payroll | PYUPEP, Other Information section - The *Payout Type* field now has the following codes listed as valid:
Codes other than these should not be used. |
| BPF-12266 | Payroll | PY - Laramie County School District 1 - Custom Checkwriter, upgraded production to 7.11, and check stubs did not have all fields they did prior to upgrade. |
| BPF-47879 | Position Budgeting | PBMDHR - All five PBSTRQ, Data Import Selection Criteria, Misc Field Selects, Benefits, Employee Master tab columns are correctly imported to all of the Misc fields in PBUPEM, Benefits records. |
| BPF-42950 | PunchOut | PunchOut - The cXML file will not set Bill Id to Ship Id if the Bill Id is not set in POUPPR. |
| BPF-49150 | Purchasing | POUPPR - The Item Description update now works as expected. |
| BPF-48335 | Purchasing | POUPPR - After approve/reject/hold/forward, pending tasks reflect the current state of data for the task immediately without reloading the record. |
| BPF-48295 | Purchasing | POUPRC - The Asset ID field is now editable and able to assign the user-defined Asset ID on receiving without any error. |
| BPF-44986 | Purchasing | POUPPR - Additional echo fields Qty Received, Qty Invoiced, and Qty Paid are added in the Items section. The fields are non-editable in find/add/update/grid modes. These echo fields only fetch the values for standard (P) and item contract (T) types of POs. |
| BPF-49418 | Stores Inventory | SIUPIN - Removed formatting mask of the field Activity year/month in the expanded mode of the record so the user can now see the value. |
| BPF-48428 | Stores Inventory | SIUPIN, Additional Location - The Location Desc now displays up to 300 characters. |
| BPF-48134 | Stores Inventory | SIOEEX - Resolved the issue where the GL account was blanked out in SIOEUB line item. |
| BPF-46350 | Stores Inventory | SIOEUB - If the user adds a line item with Product ID where the default object is defined if leave GL key blank, an error message "ORG KEY is required in Ledger GL." displays when saving. |
| BPF-48625 | SubTracker | SubTracker - STUPBR - The alignment issue has been fixed for the fields in the *Special Override and Adjustment Rules* tab. |
| BPF-48101 | Systems | Jobs - Printer priority is defaulting the max value that will be reflected only up to 8, exceeding that will display blank in the UI. When priority does not match the max value, the error message displays as "You cannot specify a printer priority greater than <max value>". |
| BPF-48175 | Workflow | WF - Updated WF email processing to fix a bug that was causing an infinite loop condition. |
| BPF-47039 | Workflow | WF - Updated the WF task list reader to include 'AN' combo of the values to allow the task list forward. |
| BPF-44101 | Workflow | WF - Chilkat version is updated from 9.5.0.44 to 9.5.0.86. This version supports more secure options to be used for email connections.
|
| BPF-43938 | Workflow | WF - When Round Robin is enabled in the Manage workflow groups, it automatically assigns to other users for approval in the group after execution. |
| BPF-40525 | Workflow | WF - Updated the WF task list area to improve trace messages for better debugging. |