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: All attachment definitions attached to the Employee Master (HREMEN) are now available from the Document Type drop-down list. Each Document Type equates to a separate card on the employee attachments page. The Description field allows entry/modification. The description displays as the card title on the employee attachments page. New flags Allow Upload and Allow Delete have been added. The options available on the employee Attachments page will be controlled by these settings. Menu, Personal Information, Attachments: Each attachment definition document type displays as a separate card. File upload and/or delete options, per card, are based on the settings/attachment definition flags. File Name and Date Uploaded columns display within each card.
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: HR_SCHDTBLE.SCHEDULE IN ('BMS','BMS1') (B.SCHEDULE='BMS' OR B.SCHEDULE='BBBB').
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. The INSTITUTE column is not required in the input file. MAJOR_CD - If a value is provided, the MAJOR_CD will be included in the primary key, otherwise ENTITY_ID (defaults to ROOT), ID, DEGREE, and DATEAWARD will be the primary key.
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.