Release 20.11.14.0 - August 2021

BPF-49363

Accounts Payable

APOHUTCB - Fixed the issue of Invoice detail lines not getting created when Vendor Name has an apostrophe.

BPF-46784

Accounts Payable

APOHBTUB - Screen links are opening without any error. 

BPF-50724

Click, Drag, and Drill

Header icons are no longer covered when scrolling through a report in the report viewer.  

BPF-50437

Click, Drag, and Drill

Export to excel is now processing large reports correctly. 

BPF-50424

Employee Online

EO Check Stub - The PY660K12 program has been modified to show the CDH titles when the PYUPHH CDH Process Switch #16 is set to K. This is effective only for Hours (the 3000 series CDH numbers).

BPF-50490

General Ledger

Fixed Budget version drop-down values listing based on the account ledger selected in GLBUBAUB.

BPF-40074

General Ledger

GLBUUP - Screens links are opening without any error. 

BPF-49995

Human Resources

HRUTZZ01, Salary Table Records - The following issues have been resolved:

• In Trial Mode, no records are inserted into the hr_slrytble_mstr table.

• In Live Mode, if a detail record fails, the system does not insert a master record even if the master record is good.

• A leading zero is only added to numeric steps 0-9 including fraction values. For instance, "0" = "00" and "2.3" = "02.3". A step with a character in it or a value of 10 or more is not modified.

• The system generates a salary index value and compares that value to the value in the data file. If there is a mismatch, an error is displayed and the record fails.

BPF-26753

Human Resources

HRTBJB - The error message received when a Requirements tab (hr_jobdesc1 table) record does not exist has been corrected. The error message is changed to - "A Requirements record needs to exist for this Entity and Job Code combination."

BPF-26750

Human Resources

HRUTTU - The reference to HRPYPC menu mask changed to HRPYPA Additional Pay tab. 

BPF-25401

Position Budgeting

PBUTAI - Missing questions are added that allow you to increase the step without any error.

BPF-45215

Procurement Card

While processing the P-Card records, the Send to AP process no longer fails when the security code is required on AP records. 

BPF-50467

Purchasing

POUPRC - Fixed the issue where the warning message resulted in a block message. 

BPF-49353

Purchasing

POUPPR line item description with a product code update is working as expected.

BPF-48390

Purchasing

Client Specific - Orange County - Resolved an issue where the description was being assigned incorrectly to multiple records.  

BPF-10410

Purchasing

POUPPR screen default split type is based on the POPR/SPLIT common code setting. When Associated Code 1 is set to P or A, the split type defaults to Split by Percentage or Split by Amount respectively. If the common code is not set or missing, the split type defaults to Split by Percentage.

BPF-50717

System & Nucleus

PYUPCC, PYUPDD, and PYUPHH -> Process Switches tab. The description for switches 25 and 26 is read from the PYFG / PY335C common code.

BPF-50866 and BPF-50856

Systems

To add the scheduling functionality for a particular BT70 job, you need to update its JCL with 's' as: COMMENT\[*_s_*job://BT70WR:Extraction]. Then, restart the service and IIS to get an option for date-time to schedule the job.

BPF-45110

Systems

SSN is now masked in system timeout logs.

BPF-50120

Timecard Online

TO - Client Specific - Grand Rapids Public School District - Code related to security has been changed.

BPF-50711

Workflow

Model versions are now combined in Workflow tasklist as expected.