Release 20.11.24.0 - February 2022
Resolved Issues
Ticket | Component | Release Note |
---|---|---|
BPF-58317 | Accounts Payable | APOHININ - Invoice totals are matching when multiple details records are added with decimal places. |
BPF-51847 | Accounts Payable | APOHUTCB.- Updated system rounding to resolve the issue when OH distributed amount was not rounding to the nearest penny. |
BPF-46807 | Accounts Payable | APOHUTIN - Improved error message when OH/HW Set already exists. |
BPF-59022 | Accounts Receivable | ARBTCRIC Direct Cash - The Unit Price and Extended Amount are populated when the Product ID is entered. |
BPF-51623 | Administrative Console | Resolved the issue that was occurring when rebuilding a COGNOS user that resulted in an Admin Console crash. |
BPF-58756 | Click, Drag & Drill | When the CDD report is generated and the report is resized, the horizontal and vertical scroll bars will be available to view the reports. |
BPF-57351 | Employee Online | Employee Attachments Enhancement - The available attachment definitions have been expanded as follows: Menu, EO Administration, Settings, Form Upload, Employee Documents:
Menu, Personal Information, Attachments:
|
BPF-58355 | General Ledger | The ledger is showing on batch proof/posting reports for a Multi-ledger batch that is created manually by using GLJEUB. |
BPF-58320 | General Ledger | The GLRESR08, GLRESR19, and GLRESR15 reports recognize the job ledger as expected. |
BPF-56921 | General Ledger | The GLJEUB screen is editable in grid view. |
BPF-59640 | Human Resources | HRUTSU - The Custom SQL field accepts various forms of SQL statements. For Example:
|
BPF-59594 | Human Resources | HRUTZZ01, Pay Assignments - CALC_BEG and CALC_END are not required for the update process. |
BPF-57163 | Human Resources | HRUTZZ01, Education table - A couple of changes and corrections have been made.
|
BPF-58360 | Payroll | PYUPEM - All eight Date types (DT, DU, DW, DV, DX, DY, D8, D6) available for assignment by using the common code PYFG / MSCNUM01 - MSCNUM03 are supported. |
BPF-58125 | Payroll | PYTCIFXLRG - Resolved the issue where the full rate was not displayed on the Interface Report when the rate for the CDH was above1000.00. The rate is now displayed correctly in the Interface Report. |
BPF-57228 | Payroll | PYUPHT / PYPACM - The History Transfer to Distribute Check Maintenance process correctly updates the "pyt_hrs_dtl . pyt_status" column to match the "pyh_hst_dtl . pyh_ck_note" column. |
BPF-50643 | Payroll | PYRESPH2 - Multi-Period Leave Balance Report has been updated to resolve an issue where only a few lines were printed on each page resulting in a longer report. |
BPF-58964 | Position Budgeting | PBUPCE - Modified how the SQL statement is generated when Model_Id = ? to prevent the job from failing. |
BPF-58657 | PunchOut | Updated the cXML activity processing to improve data communication with the vendor through WF Model to address intermittent failed requests. |
BPF-58656 | PunchOut | Common Code POXP/OPTIONS - Set the Associated Description 4 to CLEARTM to remove the unprintable characters from product descriptions when creating a PR from PunchOut. This functionality was not working correctly resulting in issues when purchasing items from Amazon. |
BPF-58215 | Purchasing | PO Extract - PO split accounts are extracted to invoice when the APOHUPGN PO Extract method is set to S. |
BPF-59756 | SubTracker | STUTCT - Report header updated to "PowerSchool Software Time Card Report". |
BPF-59562 | Workflow | After a user saves changes to a WF model, the user need not restart the WF service as the changes are automatically considered after 15 minutes. |
BPF-59150 | Workflow | Workflow Tasklist PR Notes have been updated to correct word wrapping. |