Release 20.11.28.0 - April 2022

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.