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: P1 P2 PF PS 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. If 'UseSSL' is enabled (value of 1 in the registry) then possible values for 'SSL Protocol' supported are: Default TLS 1.3 TLS 1.2 TLS 1.1 TLS 1.0 SSL 3.0 TLS 1.3 or higher TLS 1.2 or higher (default if no SSL Protocol is set) TLS 1.1 or higher TLS 1.0 or higher NOTE: 'Default' is one of the possible values for 'SSL Protocol'. The default value is "default" which will choose the allowed protocol to be selected dynamically at runtime based on the requirements of the server. Choosing an exact protocol will cause the connection to fail unless that exact protocol is negotiated. It is better to choose "X or higher" than an exact protocol. The "default" is effectively "SSL 3.0 or higher"
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.