Release 20.11.28.0 - April 2022
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? Modify the file to accommodate 249 characters in length to process. |
| 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. |