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. If the APPRV_CD01 value ends up being SEND, then the PY St. value will be WAITPY. If the APPRV_CD01 value ends up being <> SEND, then the PY St. value will be WAITAP.
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.