Release 20.11.6.0 - April 2021
Resolved Issues
Ticket | Components | Release Note |
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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.
Associated codes:
Associated Description:
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:
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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:
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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. |