Release 20.11.6.0 - April 2021

BPF-44399

Accounts Payable

PEUPPE - Add New option to PEUPPE Vendor > Method of Payment > Addenda Type TXP. If Addenda Type = TXP and PE Assoc TXPVERIF both exist for a vendor then use the Ohio City Tax format.

• New Common code

• Category: OHEF

• Code: TXPOH

Associated codes:

• 1 Tax Payment Type Set to '11'

• 2 Amount Type Set to 'T'

• 3 Determines Tax period Ending Date - If set to PAYPEROD it will use the last day of the quarter associated with the invoice date. Otherwise, it will use the invoice date.

Associated Description:

• 1 Taxpayer ID (Clients Fed ID no Dashes)

PEUPPE Setup

On the VENDOR tab in the Payment Method, the EFT/ACH option needs to be selected and the EFT type set to CCD+, and the Addenda Type set to TXP.  Even though it says Florida, it will use the Toledo format if a tax verification code is associated with this vendor in the associations with a code of TXPVERIFY.

May need to add a new PEAS/TXPVERIF to see that option in the Association tab of PEUPPE.

BPF-44187

Bank Reconciliation

Bank Reconciliation - Additional fields have been added to the BKUTZZ utility:

• bank_type_2

• bk_subsystem

• The check type value if provided is used otherwise, the check type will be set to HW.  

BPF-45265

Dashboard

Dashboard - Additional handling is introduced to ensure duplicate dashboards are not created.

BPF-43579

Employee Online

EO, Direct Deposit - The Bank routing number drop-down functions when you enter a combination of the first three characters of a bank name and the first three digits of a routing number.  

BPF-45716

Human Resources

HRCRCN - Subject and Code drop-down now loads correctly in Add mode.  

BPF-45679

Human Resources

HRPYPA - The distribution entries do not disappear when you click the Additional Pay Tab.  

BPF-45386

Human Resources

HREMEN - The handling of null values is improved to ensure that record totals are calculated correctly. 

BPF-45708

Payroll

The following WA Regulatory pages now load without any errors:

• PYRERRWA05TR

• PYRERRWA05SU

• PYRERRWA05SR

• PYRERRWA05MR

• PYRERRWA05FS

• PYRERRWA05ER

• PYRERRWA05CR

• PYRERRWA05BR

• PYRERRWA08R3

BPF-44421

Payroll

PYUPHT - PYUPPH can now have multiple transfer records.

BPF-42412

Payroll

PYRRERRCANU - The PERS Retirement screen for California now loads without any errors. 

BPF-45263

Purchasing

Purchasing - The user is now able to increase the PO amount when the line item description exceeds nine lines. 

BPF-45264

Systems

BPSYS - Saved searches are now controlled by security and not visible to all users.  

BPF-39255

Work Orders

WOCSWO - Client-Specific - Everett - The custom WOUPWO data entry screen is converted as required. 

BPF-45611

Workflow

Workflow - The user can now approve pending tasks from the Pending Tasks screen if less than 15 history records are listed. In addition, when the user clicks on a direct and indirect task, which is on hold, the system redirects to the respective record.

BPF-45532

Workflow

Workflow - The Task List now allows you to group by first group level using a drop-down with valid group values. You can refine the grouping further by using the search functionality.  

BPF-45530

Workflow

Workflow - The Primary/Secondary/Direct approver indicator now appears on the Workflow Task List.  

BPF-41769

Workflow

BPWF - Resolved an issue with Workflow that was causing the engine to stop processing threads and required services restart.