Release 20.11.7.0 - April 2021

Resolved Issues

Ticket	Components	Release Note
BPF-44908	Accounts Payable	APOHBTUB - The user is able to save Invoice Text without any error.
BPF-43939	Accounts Payable	APOHUTIN - Added an option to the job to process invalid full accounts from the input CSV file and block or warn based on user selection.
BPF-47496	Accounts Receivable	ARBTCRIC - When AutoGenerateReceiptNo =Y, the Receipt number auto populates as expected.
BPF-47134	Accounts Receivable	ARBTCRIC - When the SetupPrintReceipts option is set to Y - Yes in the ARBTCRIC_Settings.xml file, the Print Receipt flag is now checked by default.
BPF-42983	Administrative Console	Admin Console - The user is able to open the tail sheet without any error in Job Manager.
BPF-44291	Applicant API	Integration - User object is now being sent to the Talent applications when a new employee is hired to sync Employee Information across applications.
BPF-45685	PunchOut	PunchOut - The BFP Url field is removed from the POXPGN screen to eliminate confusion. Punchout "@@" ledger vendors are appearing in the vendor list on POUPPP.
BPF-45208	Web Forms	Webforms - Vendor Request Webform - The PEUPPE status is now being populated with AC when the vendor is requested through a webform.
BPF-46245	BusinessPlus 7i	Job Monitor - Switching back and forth from ALL Jobs to Your Jobs functioning as expected except where the mask for the jobs is coming as empty and invalid. This will be addressed in a separate ticket. A loading icon is displayed while the user tries to refresh the Job Monitor component.
BPF-45664	Click, Drag & Drill	CDD - Select All, No Criteria is selected when no runtime criteria is set as the default.
BPF-45299	Click, Drag & Drill	CDD - Resolved an issue where all pages of a CDD Report were not rendering when launched from the dashboard.
BPF-44228	Click, Drag & Drill	CDD - The default selection criteria for CDD Reports is now showing as expected.
BPF-43334	Employee Online	Single Sign On - When SSO is enabled, a user can now successfully log in to the Employee Online application through Microsoft authentication.
BPF-47022	Human Resources	HRUTZZ - Pay Assignments - When the data file column ov_dayhrs = Y, then hr_pcntble values are not transferred into the hr_emppay records.
BPF-46919	Human Resources	HRUTZZ01 - Pay Assignments - The Pay Begin date is considered when evaluating import data for duplication. Everything in a record could be different except the dates and the result will be separate records. The importing of multiple distributions for the same record results in the correct record type assignment.
BPF-46843	Human Resources	Integration - The Phone Number format sent to Unified Talent has been updated to xxx-xxx-xxxx when syncing Location information.
BPF-46839	Human Resources	HREMEN - ID Seeds are now working correctly when the seed is selected directly from ellipse lookup instead of using a default to auto-seed.
BPF-46255	Human Resources	HRPYPA/HRPYQP - User is able to add/update/delete JL accounts to pay assignments and send them to payroll without any error.
BPF-45957	Human Resources	HRUTZZ01 - Pay Assignments - A sequence value of 00 is acceptable.
BPF-45791	Human Resources	RMSSCI - Added additional default options for Phone Code 1, Phone Code 2, and Pay Cycle. These defaults are populated on the RMUPHI screen.
BPF-45681	Human Resources	HRPYPA - Changing the record type now updates the distribution record type correctly.
BPF-45390	Human Resources	HREMES - Completed (hr_emptrain.comp_train) flag of N is displaying correctly in the non-grid mode.
BPF-44840	Human Resources	HRCRCN - The SSN field is now searchable for Credential Holder records.
BPF-43826	Human Resources	HRUTZZ - Pay Assignments - The process correctly validates a salary step against the salary definition table records even when there are multiple records with different date ranges.
BPF-47020	Payroll	PYRERRWA01- The screen is modified and is split into two parts. The top part contains the employee master and the bottom part is the retirement assignment, which can be more than one as defined by the assignment begin and end dates. There is no way to scroll through the detail records.
BPF-46994	Payroll	Payroll - PYTCIFXLRG - PY970 has been reverted to 7.11 program version to address issues with the Rec-Type assignment on import.
BPF-40257	Payroll	Payroll - Client Specific - Blue Valley Unified School District - Multiple EFT deductions are now displayed separately on the employee check stub.
BPF-35954	Payroll	HRPYPA - HR Pay Assignment screen provides a "YesNo" prompt to delete PY Pay Assignments when the Pay Begin dates move back on a non-Contract Assignment. There is a new Common Code option for HRPY / SENDPAY available to force "Yes" response and bypass the prompt. Associated Desc 2: DELETE PY ON CONTRACTID CHANGE - When set, the associated PY Pay Assignments are deleted when the Contract ID changes in the HR Pay Assignment screen. For example, when a change is made to an HR Pay Assignment, to change the Contract ID from 01/2020-21 to 02/2020-21, all of the 01/2020 PY Pay Assignments are deleted when the record with the new Contract ID is saved. Without this setting, users are prompted on the screen on whether they want the deletes from PY to occur or not. Associated Desc 3: DELETE PY ON PAY BEG CHANGE - When set, the associated PY Pay Assignments are deleted when the Pay Begin date is moved back on a non-contract in the HR Pay Assignment screen. For example, when a change is made to an HR Pay Assignment with no Contract ID, to change the Pay Begin form 7/9/2020 to 7/15/2020, the PY Pay Assignments with the same first character Record Type and 7/9/2020 Pay Begin date are deleted. Without this setting, users are prompted on the screen on whether they want the deletes from PY to occur or not.
BPF-44931	Purchasing	POUPPR - The PO free-form text with multiple/longer description lines for the product code is displayed as expected in the POUPPR screen and printing report (POPO).
BPF-47104	SubTracker	STUPAT - The Hours and Amount textbox entries will be visible up to 8 characters (including the decimal) without scrolling in the format of nn.nnnnn and nnnnn.nn respectively. The Pay allows up to 10 digits, including the decimal (nnn,nnn.nn).
BPF-41362	Nucleus	Nucleus - NUUTZZ now includes us_usno_mstr, association, and related data tables for file upload.
BPF-45796	Systems	Fixed Assets - FAUTUI - Jobs Monitor no longer displays Invalid Date while jobs are pending workflow processing. The status now displays as Pending.
BPF-46954	Workflow	Workflow - Indirect tasks in Your Group are fetching group approval tasks that are defined and no need to set additional security from the System Utility > System Utility Data menu.
BPF-46762	Workflow	Workflow - Improved handling for Tasklist "Link to Record" and email screen link functionality.
BPF-45987	Workflow	Document Capture - Modified logic to reduce data fetches, added additional logic to prevent crashes due to DynamicPDF license check, and fixed issue where system was not checking for null object.
BPF-45884	Workflow	Jobs Monitor - The status of a scheduled job is now displayed as SD and gets updated to Completed when the job run is complete.
BPF-45053	Workflow	Workflow - Workflow updated to check if the email exchange server connection is still open or not after a failed email.
BPF-9551	Workflow	Workflow - If any record is kept on hold from the screen side or WF tasklist, the user must receive an email notification. To receive an email notification, the user must click on Send email to Task Originator? when hold pop-up is displayed.