Release 20.11.19.0 - November 2021

Resolved Issues

Ticket	Components	Release Notes
BPF-47669	Accounts Payable	APIPBTUB - The page is now available in 20.11 release.
BPF-51301	Bank Reconciliation	BKUPCD, Address tab - The zip, street, and city display values as expected.
BPF-56357	Click, Drag, and Drill	If the user adds any special characters for a Drill down description, the report in the UI will generate without any console error.
BPF-56702	Compliance	Corrected rounding issues with Washington Specific Navia Retirement Report.
BPF-56701	Compliance	WI-State ED-FI data File creation and format to send to DEX.
BPF-56700	Compliance	Completed changes to bring Montana TRS reporting up to date with the current output format.
BPF-56544	Dashboard	Menu links can now be added to the dashboard from any menu level.
BPF-56781	Employee Online	Benefit Enrollment - Benefit selections are continuing to display through to and after the Confirm All process.
BPF-56595	Employee Online	Payroll Check Stub - Front end changes have been made to display Section 125 items. The name column in the hr_eostub table needs to contain SEC125-TOT-PTD or SEC125-TOT-YTD for an item to be recognized,
BPF-53925	Employee Online	Benefit Enrollment Wizard - Benefits requiring an amount to be entered will display an error if at least a minimum amount is not provided.
BPF-56065	Fixed Asset	FAUTLI - The dynamic prompt PO Number Length (8 or 16) is added to enter the appropriate PO number by the user to allow a PO length of 8 or 16.
BPF-56048	General Ledger	GLBUUP - In the GLBUUP mask, the user can add and edit values for Budget fields.
BPF-55549	General Ledger	Total credit and debit are updated correctly in GLJEUB when set descriptions are updated.
BPF-56772	Human Resources	HREMPF - Evaluator ID lookup is no longer causing a page issue when selected.
BPF-56480	Human Resources	HREMES - Units Accepted 2 field has been re-added to the Course Units tab.
BPF-56278	Human Resources	HRRTCA - Missing fields Pay Cd (hr_mandret.pers_code) and Work Schedule (hr_mandret.perscd01) are added to the screen as per Legacy.
BPF-56204	Human Resources	HRPYPA - After changing the index key, the Actual Period value updates after clicking Save.
BPF-56150	Human Resources	HREMEN, Termination tab - The behavior of the termination process is correct. If the HRPY/TERMDT common code has LAST-PAID in the Short Description field, then that date is used to populate the screen end date fields.
BPF-56069	Human Resources	HRPYPA - Calc Option 26 processing has been corrected. There is no longer a need to use the Override Salary or clear the Prorate Salary field. The value placed into the designated Misc Value field is the result of the Actual Per Period minus the Default Per Period multiplied by the Actual Periods.
BPF-55795	Human Resources	HRPYPA - The user is able to save a record without any error when the GL account is the same and JL accounts are different in distribution lines. The issue was fixed for HRPY/MISCDIST common code as well.
BPF-54988	Human Resources	HRPYPA - The distribution line is not deleting on saving empty/blank objects.
BPF-55723	Human Resources	HRPYPA - Contract Stop/Start is correctly calculating the Actual Per Period value.
BPF-53724	Human Resources	HRUTSU - Resolved issue where custom SQL was not being applied properly.
BPF-53719	Human Resources	HRUTZZ01 - HRPYBE, hr_family table - The Suffix column in the data file validates to common codes (cd_codes_mstr) where cd_category = PESF.
BPF-50716	Human Resources	HRTBPC - The Salary Schedule, Range, and Step fields are no longer tied to HRTBSL (Salary Table) begin and end dates. The drop-down lists have been changed to display unique items / no duplicates.
BPF-50127	Human Resources	HRUTPU and HRPYPA - Two fixes have been made as follows: # HRUTPU - The tail sheet now shows the employee ID and error for records that have issues. # HRPYPA and HRUTPU - The calculation of Actual Days has been corrected as there was a brief period of time that the actual days value was skipping by a value of 1.
BPF-48328	Human Resources	HRPYPR - Ensured that the user remains in edit mode after adding/editing the record to provide an experience similar to legacy.
BPF-44855	Human Resources	HREMEN - Field label Dist. Sen has been changed to Dist. Seniority.
BPF-16284	Human Resources	HRCRCD, HREMEN, HREMES (License/Certification tab) - NCLB Credential field check box and processing has been corrected. Business rules behave as follows: # If HREMES is checked while HREMEN is not checked - HREMEN is check marked. HRCRCD does not factor into this business rule. # HRCRCD/HREMEN both are check marked - HREMES is then unchecked. Both HRCRCD and HREMEN remain checked. # IF HREMEN, HRCRCD, HREMES are blank - If HRCRCD is check marked, the result is HREMEN being checked. HREMES records is not checked because the records may not qualify. # HREMEN, HRCRCD, HREMES are blank - If HREMEN is check marked, the result is HRCRCD being checked. HREMES records is not checked because the records may not qualify.
BPF-55438	Payroll	PYACUTIP - The tail sheet is displaying the correct employee ID when there are more than 100 tax year records.
BPF-51660	Payroll	PYTCDTTM - Common code PYFG / PY397NLK affects the CDH numbers that display in the timecard page. CDH codes are normally filtered by pay class but if the common code is ON and contains a code up to four characters in Associated Codes #1, then the CDHs are further filtered by a match between the Associated Codes #1 value and the PYUPHH record's Relate To Code #8 match.
BPF-47025	Payroll	PYRESPRE - The Reconciliation report First period to compare (example, 2101001) and Second period to compare (example, 2101002) shows prompt with example year according to the current year.
BPF-46983	Payroll	PYTCDTUB - Period has been added to the Advanced Search popup. The field is now display-only based on the period entered on the page itself.
BPF-9117	Payroll	PYUPDD, Misc Code/Relate To Code tab - The three parts of the eight Relate To Code fields are labeled with the letters A, B, and C.
BPF-55558	Person/Entity	PEUTCI - The PEUTCI does not fail for key constraint PE_LOG_DTL_L when merging two vendors.
BPF-11942	Position Budgeting	PBGLMB - An asterisk has been added to the end of the Fiscal Year field to visually indicate the field is required.
BPF-53580	Procurement Card	Procurement Cards (P-Cards) - Default security code is now defaulted correctly on P-Card records.
BPF-48548	PunchOut	POUPPP, Ship To Address code will be populating based on POAH/ADDRESS hierarchy from the list of addresses in PEUPPE for the selected PE-ID.
BPF-55797	Stores Inventory	The account number now defaults on SIBTUB from SIUPWH when using fully qualified accounts.
BPF-55784	Stores Inventory	SIOEUB - User is able to update quantities in the grid view without deleting the account on Save.
BPF-42205	Stores Inventory	SIOEEX - The Quantity to Ship and Use Exception Quantity fields are editable in the grid view.
BPF-55902	System and Nucleus	User can delete the Association code from the NUUPUS page.
BPF-56547	Timecard Online	Hour code column has been expanded to display additional characters.
BPF-56061	Timecard Online	Search ID (x) has been fixed to display with Firefox browser.
BPF-55866	Workflow	Workflow has been updated to not keep a failed instance in memory if it did not fetch it for the specified criteria. Workflow will remove the failed item from its memory so it can re-process with updated data.
BPF-55696	Workflow	Tasklist - PR approval default stylesheet displays FQA accounting format correctly when more than one line item exists for a PO.
BPF-55062	Workflow	The workflow is updated to re-try sending the email if it fails in the first attempt. The re-try will happen only if the connection and other required parameters are correct and only for the SendEmail activity.