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: Associated Codes #5 = CRED DATES (required) Associated Desc #5 = USE CRED DATES IF PROVIDED (recommended as a description of the setting) 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 ** INDICATES INDIVIDUAL CONTRIBUTION CDH AFFECTS 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.