Resolved Issues
|
Ticket |
Component |
Release Note |
|---|---|---|
|
BPF-61578 |
Accounts Payable |
System totals are no longer carried forward from the current set when adding a new set in APOHBTUB. |
|
BPF-61436 |
Accounts Receivable |
ARUTFI inserts AR/CR type records into ARBTARUB and ARBTCRUB when the user has not selected: Are you using a Delimited file?
|
|
BPF-58031 |
General Ledger |
WI: DPI WISE data extract: Extract will only process rules where the report date is between the rule begin and end dates. |
|
BPF-58348 |
General Ledger |
GLBUFTUB page functions in 20.11 same as a legacy. The Recalculate FTE Budgets tool is not currently available and is targeted for the next release. Updated values can be re-calculated by updating the entry on the screen and reloading the record. |
|
BPF-60728 |
General Ledger |
WI: DPI WISE data extract: Added ability to assign project tags to the budget or actuals file. |
|
BPF-61658 |
General Ledger |
WI: DPI WISE data extract: Made change to allow rules for both Local and State Account IDs. This gives the ability to have separate rules for both Local and State account IDs, and a way to distinguish between them. |
|
BPF-61793 |
General Ledger |
GLUTRSWIAC page is now loading as expected. |
|
BPF-60897 |
Human Resources |
In order to allow hr_beneinfo.bene_end to be updated, set AssocDesc02 to 'ALLOW ENDDATE UPDATE' in HRRL/ROLLOVER common code. Tail-sheet will display the message about it and the process will not display the error message about the enddate. |
|
BPF-61343 |
Nucleus |
Advanced search is not overwritten when executing an additional search. |
|
BPF-56538 |
Payroll |
PA: PIMS Staff Reporting: Salary will be pulled from the base salary field on the active, primary pay assignment instead of the actual salary. |
|
BPF-61003 |
Payroll Timecard |
PYTCDTTM, PYTCDTUB and PYTCDTUK: The “Include in Subtotal” search field has been added to the main header. It is an optional field with the same functionality as the Advanced Search. You can choose a value or enter it manually. |
|
BPF-61484 |
Person/Entity |
Caching logic has been updated to display 1099 Address drop-down in available addresses when new codes are added. |
|
BPF-55406 |
Purchasing |
POUPPR: When a split is entered in more than one item, every item row displays split information in the format “Splits: <no of splits> Accounts” as expected. The fix is applicable for SIOEUB and CMUPCM split accounts as well. |
|
BPF-61382 |
Purchasing |
POUPPR: Search on Vendor ID, Remit To ID, Ship To ID, and Bill To ID are no longer adding unnecessary search filters as PEDB Code equal to 'P'. |
|
BPF-60535 |
Single Sign-On |
SSO session no longer persists after sign-out. |