Release 20.11.22.0 - January 2022
Resolved Issues
Tickets | Components | Release Notes |
|---|---|---|
| BPF-57634 | Accounts Payable | We have fixed the issue of key not getting displayed on PO extraction screen for FQA ledger if the format is "K-O". |
| BPF-57352 | Accounts Payable | In APOHBTUB, when a user uses the Copy OH Set Tool, the Create By and Last Update By User ID are being set to the actual user copying the OH Set. |
| BPF-58516 | Accounts Receivable | ARBTCRIC, Direct Cash - Account, and Division fields will auto-populated based on the settings for Finance Code in ARUPCD. |
| BPF-58249 | Accounts Receivable | ARBTCRIC, Direct Cash tab - The user must save/update the direct cash entries by clicking on the Add Receipt or Update button before processing a receipt else system will throw an error - "Could not locate Account information. The division is blank or undefined." |
| BPF-58041 | Accounts Receivable | ARBTCRIC - Direct Cash, the Object and Description are automatically populated based on the Product ID entered. |
| BPF-57456 | Accounts Receivable | ARBTCRIC - A cash receipt is able to process without any error when OverpayIsChange is set to 'N' in *ARBTCRIC_Settings.xml*. |
| BPF-56922 | Accounts Receivable | Screen filters will be not be checked by default. |
| BPF-56482 | Accounts Receivable | ARBTARUB - Address Code value is populating when user selects the PEID lookup. |
| BPF-50470 | Accounts Receivable | Accounts Receivable - The PEID lookup now allows the user to search records by using more than one search filter option when pedbCodes.xml is enabled for Person Entity. For example, when using the Account Id Data Lookup in the ARBTCRUB screen, user can search on the PED ID and Name concurrently. |
| BPF-44929 | Accounts Receivable | ARBTCRIC - When an overpayment of a penny (one cent) is entered, the screen creates a direct cash entry as expected and is able to process the receipt. |
| BPF-57122 | Applicant API | RMUPHI - Frontline AppliTrack API will no longer default gender to F when this value is not specified or does not match the existing gender codes. |
| BPF-58087 | Click, Drag & Drill | Large CDD reports will no longer skip pages upon completion. |
| BPF-56879 | Click, Drag & Drill | Issue with the CDD Print Conditions has been resolved. The code has been refactored to properly handle print conditions. |
| BPF-56537 | Click, Drag & Drill | Regions with a top / bottom border only are now rendering in the thin client. |
| BPF-56433 | Click, Drag & Drill | CDD Reports that generate excel files are now attaching properly when the report completes. |
| BPF-53642 | Click, Drag & Drill | In CDD reports using month end date, it will display the current month's date value in the report date field in the thin client. |
| BPF-49178 | Click, Drag & Drill | Resolved issue where CDD picklist does not load when selected. CDD Prompt Picklist values IS NULL / IS NOT NULL / IS BLANK / IS NOT BLANK/ LESS THAN/ GREATER THAN EQUAL TO/ GREATER THAN are now included in SQL select statement. |
| BPF-46358 | Click, Drag & Drill | CDD picklist values are now displaying correctly from the dashboard. CDD Prompt Picklist value IS NULL / IS NOT NULL / IS BLANK / IS NOT BLANK are now included in SQL select statement. |
| BPF-58759 | Compliance | MT-Billings- Corrected MPERA issue with Job classification value, where running the bi-monthly report some employees were not getting the Job classification code calculating correctly. |
| BPF-57674 | Employee Online | Total Course Units in Personal Information in Employee Online - Courses will be calculated based on checkbox selection for "Show Course Totals" and "Exclude Pending Units" in EO Settings. The Completed and Pending courses will be identified based on values provided on HREMES screen. |
| BPF-55545 | Employee Online | CheckWriter - Everett - Client Specific - Checkwriter change for Everett to display custom fields in Employee Online 20.11. |
| BPF-51084 | Employee Online | Highline School District 401 - Custom checkwriter - Update Earnings Hours Total to be a sum of CDH 3001 + 3009. |
| BPF-58230 | Encumbrances | Resolved the issue where the add button on the Transaction tab was not working properly when adding a second transaction. |
| BPF-56126 | Fixed Assets | The FAUTLI utility can run with a flat file that has the PO length of 8 char and 16 char. |
| BPF-57853 | General Ledger | The Budget version is populating based on ledger selection in GLBUBAAN/AJ/TR screens. |
| BPF-57125 | General Ledger | GLBUBAUB - User is able to save JL ledger budget versions without any error. |
| BPF-56876 | General Ledger | GLRESR04JB - Ledger is selected according to the Budget version that is displayed. |
| BPF-58632 | Human Resources | HRUTZZ01, Salary Table - The program will no longer add a leading zero to the step if the correct exists in the input file. The STEP must now equal the step section of the INDEX KEY. The program will validate and display an error on a row where there is a mismatch. |
| BPF-58524 | Human Resources | HRPYPR - Enabled the user to be in edit mode after adding/editing the record that provides a similar legacy experience. |
| BPF-58094 | Human Resources | In HREMPR screen, user can add Attachments to the HR_leaveinfo table application. |
| BPF-58086 | Human Resources | HREMEN - The termination utility function no longer requires the existence of the HRPY/TERMDT and HRPY/TERMDT2 common codes. |
| BPF-57917 | Human Resources | The screen links are redirecting the filtered records as expected. |
| BPF-57819 | Human Resources | HREMEN - The First, Middle, and Last Name fields allow for a maximum of 40 characters each. They are all concatenated into a Full Name and stored in the table. If the Employee ID exists in Nucleus security, the first 30 characters of the HREMEN Full Name is updated to the us_usno_mstr . us_name column. |
| BPF-57643 | Human Resources | HRUTZZ01, Pay Assignments - The record's PY St. value (py_send column) is derived based on the Approval (apprv_cd01 column). The APPRV_CD01 value defaults to WAIT if the column is not included in the data file.
|
| BPF-57476 | Human Resources | HRUTZZ01 - Credential Card Holder (CRDHOLDR) - Cities in the data file are now validated to the PEUPZP master and detail tables. |
| BPF-57319 | Human Resources | LUMP SUM is added to the HREMEN screen. |
| BPF-57317 | Human Resources | HRUTZZ01 - Dependent/Beneficiary Assignments (hr_depdbenf table) - The Begin Date has been added as part of the unique key. |
| BPF-57217 | Human Resources | HRUTZZ01, hr_mandded table - The CDH numbers will default from the HRRQSS record, where the entities match, if they are not in the data file. |
| BPF-56704 | Human Resources | HRPYBE, Benefit Package tab - The Package drop-down listing considers the begin and end dates on the screen as well as the Package End Date on the HRTBBE, Package Definition screen, if it exists. |
| BPF-55646 | Human Resources | Users can add a threaded note for other data sources in the HREMPR screen. |
| BPF-53645 | Human Resources | The HRATAU process runs without any error when Primary Race is blank/empty for an employee. |
| BPF-49937 | Human Resources | Users will be able to view the PCN Description and Position Description while searching in grid mode on HRPYPA mask. |
| BPF-46816 | Human Resources | HRPYPA/HRPYQP - The delete record function allows the HR record to be deleted while the PY record is not deleted with I - Inactive status when clicking the No button in the "Please Choose Yes/No pop-up". |
| BPF-42341 | Human Resources | HRPYPR, All tabs except Taxes - numerous field label changes have been made. |
| BPF-9219 | Human Resources | HRRQSS, Tax Info: The fields and labels are rearranged as Federal, State, Earned Income Credit, and Other. |
| BPF-57678 | Nucleus | User can add more than 20 role IDs on the Security tab in the NUUPUS screen |
| BPF-58699 | Payroll | Heartland Area Education Agency - Custom Checkwriter - Corrected overlapping of the description text in the Earnings area. |
| BPF-58545 | Payroll | PYUPHT - Pay string selection by date is now available. |
| BPF-58400 | Payroll | PYRECM - Corrected typo on Question - "Which History Transfer distributions do you wish to select?" |
| BPF-57933 | Payroll | PYTCDTBP - The Batch Proof Listing report shows Payment amounts in the negative 10's of thousands (-24,000.00). |
| BPF-57825 | Payroll | Clay County School District - Added custom checkwriter to 20.11. |
| BPF-57596 | Payroll | Johnston Community School District - Custom Checkwriter - Fixed the print issue, where text is overlapping in the "Description" and "Total Earnings" area. |
| BPF-57412 | Payroll | PYTCDTUB - The Hours/$$$ field accepts values in the range of -99.99999 to 999.99999. The Rate field accepts values in the range of -999.99999 to 9999.99999. |
| BPF-56907 | Payroll | PYTCDTUK - The Hours/$$$ field accepts values in the range of -99.99999 to 999.99999. The Rate field accepts values in the range of -999.99999 to 9999.99999. |
| BPF-56487 | Payroll | PYRERRCANU: Added Category, Amount and Type missing fields and refactored screen fields as per legacy. |
| BPF-56484 | Payroll | PYRERRCATU - The title is displayed as PY - California STRS. |
| BPF-45569 | Payroll | XTDs starting with 1, 2, 5, 6, and 8 will have all the amount fields with 2 decimal place precision. XTDs starting with 3 and 7 will have all the amount fields with 5 decimal place precision. |
| BPF-32975 | Position Budgeting | In PBUPEM, the Amount field is formatted and right-justified as expected. |
| BPF-11940 | Position Budgeting | In PB screens, unnecessary hyphens are removed for multiple drop-down values. |
| BPF-57410 | Professional Development | User can Export to Excel from the HRPDUPCD screen. |
| BPF-58240 | PunchOut | The vendor site grainger.com is opening through Punchout POUPPP without any error. |
| BPF-57687 | PunchOut | Added condition to fetch address from Person Entity if the address does not match the common code hierarchy to resolve the issue where PunchOut PO is created with an incorrect vendor address code. |
| BPF-56552 | PunchOut | Punchout - Resolved the issue where NUUPDF INITNEW rule was not being triggered by the Punchout order. The INITNEW rule is being applied correctly after fix. |
| BPF-51540 | PunchOut | POUPPP - Punchout recognizing the alphanumeric accounts, able to process shopping without any error. |
| BPF-58319 | Purchasing | Purchasing - Buyer field is now auto populated based on the product code entered on the first line item. |
| BPF-57496 | Purchasing | When Beginning search (as of date ) is not valid, the tail sheet will show the message "No entry selected as of the search date - Date provided on running POUTRO using the entered PO/PR." |
| BPF-57464 | Purchasing | Layout Manager - The WSEDITOR user updates the default layout components to ensure that users without WSEDITOR do not get any warning. When the WSEDITOR user updates the default layout name field, the system throws a warning message "Group layout is updated or deleted by Admin. Reverted to stock layout." and default layout will be reverted to stock. |
| BPF-56073 | Stores Inventory | SIOEUB - Field help has been updated to match legacy functionality for account field values. The individual account parts are not displayed from the account controller at this time. |
| BPF-9426 | Stores Inventory | SIUPTR - The account control field is displayed on the left with a label Account or GL Account. |
| BPF-58122 | SubTracker | STUTRS - Updated sub-tracker processes to check the value for filename if it is longer than 12 characters. |
| BPF-57603 | SubTracker | STUPAT: The Repeat Last Changes functionality is working as expected. |
| BPF-56485 | SubTracker | The STUTRS will prompt questions for multiple filenames based on the STUPSU setup. |
| BPF-58176 | System | User is now able to cancel the job through the job monitor when the job is in progress. |
| BPF-56941 | System | BusinessPlus users should be able to perform searches in drop-down lists with partial values. |
| BPF-10835 | System | SYUTTX, SYUTTXUP, SYUTDS menu mask title does not contain "(7i)". |
| BPF-9435 | System | When a Search Criteria for a mask is being entered, clicking save criteria, entering the "save search criteria", and clicking save saves the new Criteria Name. |
| BPF-57415 | System | Documents are now updated with the correct data when changing a key value from a screen. |
| BPF-51716 | Tasklist | No vertical scroll bar displays when there are no tasks or tasks are not loaded. |
| BPF-57310 | Timecard Online | Users can add the Global Login Message and it will display as a pop-up in Timecard Online. |
| BPF-56225 | Web Form | Webform - Beaverton - Client Specific - Office Depot Webform for Beaverton School District. |
| BPF-55889 | Web Form | Webform - Des Moines Public School District - Client Specific -Â Web Form Payroll Authorization and Report Form Webform for Des Moines Public Schools. |
| BPF-58684 | Web Forms | Webform - Washoe - Client Specific - 3 WebForms: TempAssignment, TimeKeeperChange, and HrMaintenance for Washoe. |
| BPF-58720 | Workflow | With this change, if users make any change in the WF model, the WF engine may not see that change unless WF services are re-started. |
| BPF-56984 | Workflow | In Screenside workflow tasklist approval, Since Date and time only will be displayed for User triggered workflow and Group Approval. |
| BPF-56396 | Workflow | PR Workflow Approval Tasklist - Default stylesheet displays GL and JL accounts as expected. |