| Ticket | Components | Release Notes |
|---|
| 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. |
