Release 20.11.17.0 - September 2021
Resolved Issues
| Ticket | Components | Release Notes |
|---|---|---|
| BPF-52137 | Accounts Payable | Resolved issue selecting alphanumeric sets for pay in APOHPPSP. |
| BPF-51287 | Accounts Payable | APOHPPPA - Fixed the issue of the Batch trailer service class code not in sync with the Batch header service class code when OHEF/CONTXX common code does not have DEBIT in any of the associated codes. |
| BPF-49610 | Accounts Receivable | Corrected A/R Batch Proof Warning Message. The warning message that was being shown on the next line, which was incorrect was causing confusion. This appeared to be occurring when the Batch had multiple invoices. |
| BPF-49478 | Bank Reconciliation | Bank Reconciliation - Fixed the issue when converting string to numeric value was resulting in an error when matching totals on BKUTLB. |
| BPF-53559 | Click, Drag & Drill | Fixed additional CDD display issues for reports that have data written after the page footer. |
| BPF-49227 | Click, Drag & Drill | Resolved the issue that resulted in date values being downloaded as General format instead of Custom. |
| BPF-51856 | Employee Online | New enhancement: EO to HR Beneficiary Assignment Processing - When EO Beneficiary records are processed through HREOTR to HRPYBE - Dependent/Beneficiary Assignments tab, the new records are assigned an Action code of EOA. The existing records being end-dated are assigned an Action code of EOU. |
| BPF-51758 | Employee Online | EO Check Stub - If there are no items to show for the Rate, Hours, and/or YTD Amount columns in the Wages section, that column and heading will not display. However, even if one item exists in the hr_eostub table, then the column will display. |
| BPF-49524 | Fixed Assets | Fixed Assets - Resolved an issue with page breaks in the FA Depreciation report. |
| BPF-53582 | General Ledger | Screens - JL mapping for key/object are displayed in grid view. |
| BPF-48076 | General Ledger | GLUPKY - User is able to find open keys based on blank end dates by using the is blank filter criteria. This filter is available throughout the screens for date control. |
| BPF-51979 | Human Resources | HRPYPA - Code cleanup and updating/adding to trace messages has been done. Additionally, hr_emppay rules code has been updated to no longer need a restart of 7i services after making a change in common codes. |
| BPF-51952 | Human Resources | HRUTZZ01, County Credential option - To ensure that CRED_BEG and CRED_END dates are considered to determine unique hr_cntycred_mstr records, add the following to the HRRL / ROLLOVER Common Code:
Without the common code settings, the columns SSN, CRED_TERM, CRED_TYPE, and DOCUMENT are used to create a unique key. Add the new setting if you want to have multiple records with the same column data but different dates inserted into hr_cntycred_mstr. |
| BPF-28247 | Human Resources | Fields/columns with the same name are now displayed more than once in grid mode. The column names have been added to distinguish each field as a unique value. |
| BPF-52046 | Human Resources | HRUTPU - The Test Mode popup message has been corrected with the addition of a period at the end of the second sentence. |
| BPF-48311 | Nucleus | When sending name from HR to NUUPUS, the name value will be truncated to 30 characters to address Nucleus name length restrictions. Future enhancement will expand name value in Nucleus. |
| BPF-55009 | Payroll | PYREEL - Modifications to the prelist report, GRAND TOTALS page are as follows: If a contribution DOES hit the net pay base (#8), a double asterisk will display next to the CDH under CONTRIBUTIONS. If a deduction DOES NOT hit the net pay base (#8), a single asterisk will display next to the CDH under DEDUCTIONS. The following messages display on the prelist: * INDICATES INDIVIDUAL DEDUCTION CDH DOESN’T AFFECT NET PAY |
| BPF-51010 | Payroll | PYREEL - A single asterisk will display next to deductions that do not affect net pay (Pay Base #8). |
| BPF-50677 | Payroll | PYUPPH - Adding Amount columns to the Check # Details grid no longer causes screen display/distortion issues. |
| BPF-43961 | Payroll | PYACREAL - Non-employees display blank in the Employee ID field. |
| BPF-52042 | Purchasing | POUPPR - User is able to select Vendor Addr Code only for Human Resource users. |
| BPF-49519 | Purchasing | POUPPR - When the Invoiced, Received and Paid Quantity tool is selected, the quantity-based PO's values are displayed. |
| BPF-53578 | Purchasing | PCard Ref : PCard transactions can be identified/searched in APTRBTUB by entering AP Ref Number in PCard Ref field. Origination source: Origination source of any transaction can be identified by selecting the desired source and performing search. |
| BPF-46416 | Systems | Checklogin logic updated to re-direct to to the login page, not the connections page as only a single connection is supposed. |
| BPF-48849 | Systems | Screens - The user is able to move from one field to the next with the auto-tab functionality for Fully Qualified account entries. Once the user reaches the maximum character limit while entering data, the control will automatically move to the next field. |
| BPF-51531 | Systems | SYBT/UPDATE common code to restrict updates of OH Batch Files by Users. One can also add 5 users/security classes in the association description which can bypass this common code setting. |
| BPF-52046 | Timecard Online | Client Specific - Muscogee County School District - Fix issue to Ring Out on custom Ring In and Ring Out Panel. |
| BPF-55021 | Timecard Online | Client Specific - Muscogee County School District - Change to custom TimeCard Panel for hours being restricted. |
| BPF-55358 | Timecard Online | Users can remove the added GL key and save it in Timecard Online. |
| BPF-51470 | Workflow | Updated workflow to compare the change count of the instance with that of the history record while determining the next approver in the wf_role_list to assign. |