Release 20.11.8.0 - May 2021

BPF-48108

Accounts Payable

APOHBTUB - The PO Extract select checkbox functions as expected for received and non-received PO items that have split accounts. 

BPF-47368

Accounts Payable

APTRBTUB - A user is able to save Invoice Text without any error.

BPF-47496

Accounts Receivable

ARBTCRIC - When AutoGenerateReceiptNo =Y, the Receipt number auto populates as expected.  

BPF-48031

Click, Drag & Drill

CDD - The CDD Picklist is correctly building the full query when run from the dashboard.

BPF-47250

Click, Drag & Drill

CDD - The report name is now displaying correctly when output screen is minimized.  

BPF-44662

General Ledger

GLBUBAUB - GL Budget From field is now completely visible.  

BPF-44177

General Ledger

GLUPKY - The Select code field drop-downs have been restored. 

BPF-46337

Human Resources

RMUPHI - The hired employee records are now filtered out in initial search by default. The option to include hired employees in the search results has been added. The hired employees are identified by the populated Employee ID field. 

BPF-47332

Human Resources

HRPYPA - Searches for multiple selection criteria in a single field no longer result in a screen error.  

BPF-47122

Human Resources

HREMES, Continuing Education, Course Units tab - The Fiscal Year Totals are getting calculated and displayed.

BPF-46992

Human Resources

HRPYPA/QP and HRRQEL - When the Employee Pay Assignment Lock functionality is engaged (HRRQSS, Additional Pay check box and HRRQEL records), the software uses the User ID of the logged in employee for comparison with the HRRQEL records to determine if a record can be changed.

BPF-45959

Human Resources

PYRERRWA01 - The links to HREMEN and HRPYPA correctly launch the respective screen.  

BPF-45789

Human Resources

HREMEN - When using the Create Employee option, the primary email address is now populated from the RMUPHI email field.  

BPF-25196

Human Resources

HRPYPA - PYHR/EDIT_PCN common code is now working correctly. HRPYQP will be addressed as a separate case. 

BPF-42996

Payroll

EO Check Stub - The EO Stubs are displaying Rate values, YTD totals, and Leave Balance data.

BPF-34851

Payroll

EO - Client Specific - Wicomico County School District - The Pay 24 Balance displays correctly.

BPF-43960

Payroll

EO - EO Check Stub, Check Message - Updated EO to recognize category “CMNT” with name = “DESC”.

BPF-47658

Payroll

PYUPHT -  The Post Date is correctly defaulting to the screen.

BPF-8649

Payroll

PYUPCA - Calendar dates are getting populated when using the Copy Calendar tool. 

BPF-47643

Position Budgeting

PBMDHR - Process improvements have been made to streamline the import process.

BPF-47620

Purchasing

PO Extract - Unit price and pay amount field width display has been expanded. 

BPF-47484

Purchasing

POUPPR - User roles with PR entry are not able to auto-seed to assign a PO Number on screen and it is assigned automatically only through the POPO process.

BPF-47110

SubTracker

STUPSU - Long SQL statements are divided, by the software, into a series of four database columns. Each column holds a maximum of 234 characters. The software separates and stores sections of the SQL statement and puts them together again to display on the screen and for processing use.

BPF-47244

Systems

Documents Online - The Attachment delete button is no longer visible to users without delete permissions. 

BPF-44853

Nucleus

NUUPAUSY - System option to prevent login is now working correctly. The Login message is updated to "System update in progress. Login has been disabled."

BPF-35766

Workflow

The pending jobs now display the status as Pending instead of Invalid Date.