Ticket | Components | Release Note |
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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. |