Release 20.11.26.0 - March 2022 | PowerSchool BusinessPlus

Resolved Issues

Ticket	Component	Release Note
BPF-60374	Accounts Payable	APOHBTBP does not delete detailed records when an incorrect bank id or invalid PEID is used.
BPF-59848	Accounts Payable	AP blocked invoices remain on 'BE' status when the batch proof process is completed. The record does not disappear from APOHININ and APOHBTUB invoice screens.
BPF-51144	Accounts Payable	AP Set Proof report will always log errors to oh_text_dtl no matter which menu is used.
BPF-60186	Accounts Payable	APOHININ attachments are no longer being added when the record has not been saved.
BPF-59947	Bank Reconciliation	BKUTZZ01 - The process with option 01 - Check / Deposit Master (BKUPCD) will insert the Total Amount as 0.00 in BKUPCD even though the bk_amount is defined in the upload file and will calculate by the system.
BPF-56006	Click, Drag, and Drill	Addressed additional issues with missing pages when running large reports.
BPF-59774	Documents Online	Client-Specific for Orange County Department of Education: The issue with uploading Webiplex document attachments has been resolved.
BPF-57226	Documents Online	Resolved Exception found in Admin Console when doing Document Search.
BPF-60301	Employee Online	Client-Specific for Puyallup: Resolved issue with Checkwriter where Earnings panel was truncating hours.
BPF-60867	Employee Online	eContracts setup has been added. Customers using eContracts will have a standard setup area for contract configuration.
BPF-60561	Employee Online	A custom message editor has been added for eContracts to define messages based on contract type and status. A checkbox to show or hide the Frequency selection and the ability to add Frequency options are now available.
BPF-55652	Employee Online	Employee Contracts (or eContracts) has been partially integrated into the base EO product. This will allow employees to view, accept, or decline their contracts. There is a new eContracts Setup page to be used, along with client-specific setup. Clients using eContracts can add the new Employee Contracts information page using the menu link "./EmployeeContracts".
BPF-60139	Fixed Assets	FACSRC Fixed Asset Room Change - Able to update the location and room location for an existing Asset ID. The updates are reflected on Loc - Main Tab on the FAUPAS screen for an existing Asset ID.
BPF-59991	General Ledger	GLRESR15 and GLRESR19 reports are recognizing the FQA ledger.
BPF-57548	General Ledger	GLBUUP - The Fully Qualified Accounts are now visible by default under the Account column on grid view. If Account column data is partially visible: Load the record in GLBUUP. Expand the Account column selection list and click Restore. Click Reselect. The Account column on grid view displays as expected.
BPF-60641	General Ledger	Ledger is displaying on batch proof/posting reports for a Multi-ledger batch created manually using GLJEUB.
BPF-60310	Human Resources	HRPYBE Term Life Insurance - Child coverage is now visible on the Term Life tab.
BPF-60250	Human Resources	HRUTZZ01 Pay Assignments - The UPDATE process only requires columns ID, PCN, POSITION, REC_TYPE, and PAY_BEG.
BPF-59944	Nucleus	Ledger GL is available in GLUPGN but the user defaults to a blank / empty ledger in the Ledger Setting or NUUPUS. When a user does not have access to GL data / subsystem or common security - GL, accessing the NUFLCD job mask displays an error message: "User does not have access to the General Ledger subsystem. Contact your System Administrator" and the job screen is not loaded. When a user has access to GL data / subsystem and common security - GL, accessing the NUFLCD job mask displays without an error. Ledger GL is not available in GLUPGN (for example if the system has other ledgers like FA, FB, etc.) and the user defaults to blank / empty ledger in the Ledger Setting or NUUPUS. When a user does not have access to GL data / subsystem or common security - GL, accessing the NUFLCD job mask displays an error message: "User does not have access to the General Ledger subsystem. Contact your System Administrator" and the job screen is not loaded. When a user has access to GL data / subsystem and common security - GL, accessing the NUFLCD job mask displays an error message: "User does not have access to the General Ledger subsystem. Contact your System Administrator" because the application is looking for GL ledger and that is not found in GLUPGN. Once a user sets ledger settings as FA on-screen or NUUPUS, then NUFLCD is loading without an error.
BPF-49667	Nucleus	The job screens are recognizing the default Line and Form printer priorities when greater than 8 value has been set in NUUPUS. When the max priority is less than the printer priority, job screens display Line and Form printer options up to the max priority and default to the max priority. When the max priority is greater than the printer priority, job screens display Line and Form printer options up to the max priority but default to printer priority.
BPF-60445	Payroll	PYACUTIP - The size of the name buffer for the hr_family table in COBOL program ac701 has been increased.
BPF-60369	Payroll	PYUTDU - Restricted relevant selection criteria for the information to be deleted to prevent inaccurate selection criteria.
BPF-59305	Payroll	PYW2PW - Resolved W2 issue where the overflow page did not print the employee street address.
BPF-60178	Purchasing	POUPPR - Updating split accounts does not delete the accounts from existing records.
BPF-60022	Purchasing	POUPPR - The Contract Number field is changed to a text box with a maximum of 16 characters.
BPF-59630	Student Activities	Student Activities - Student Group Setup Screen (SAUPSS) conversion to updated framework.
BPF-59757	System	Resolved issue where jobs were intermittently displaying the error "No subsystem information found".
BPF-59137	System	BusinessPlus and EO - End users can log into BusinessPlus and EO simultaneously.
BPF-57318	System	RX Sub System is removed from menu and search in 20.x application.
BPF-53728	System	Admin Console updated to apply password limit of 16 character when setting or updating user password in NUUPUS. NUUPUS credential validation will apply only 16 characters from the password if a longer password is entered. No restriction on LDAP based authentication.
BPF-57214	System	Resolved issue where Dashboard Restore tool was not creating complete archive.