Release 22.4.0.0 - May 2022
Resolved Issues
Ticket | Component | Release Note |
---|---|---|
BPF-61617 | Accounts Payable | The Budget Amendment Workflow Task (WF_Tasklist) will display details of the FQA. The account will be included in the email body. |
BPF-62212 | Accounts Payable |
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BPF-62177 | Accounts Receivable | ARBTCRIC: Processing a cash receipt no longer displays an error about not enough payments when multiple lines are added in the direct cash tab. |
BPF-48472 | Applicant API | RMUPPI: Account and Percent fields are required fields. |
BPF-62087 | Click, Drag and Drill | Drill-down reports are no longer backing up the CDD Report queue when run from the BusinessPlus application. |
BPF-59193 | Cognos | Cognos configuration has been moved from the BusinessPLUS Configuration Utility to the NUUPCO page. The NUUPCO must be configured to access Cognos. |
BPF-62166 | ELF | Checks: The section of the check with the amount to be paid written in words now has cents expressed as a fraction of 100. For example, 47 cents is now represented by 47/100 to comply with standard bank practice. |
BPF-61041 | General Ledger | Fully Qualified Accounts:
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BPF-61955 | General Ledger | GLBUFTUB: The modified average salary and fringe rates are recalculated for existing records by running the Recalculate FTE Budgets tool. The functionality is working the same as it did in legacy. |
BPF-61124 | Human Resources | HRCRCD: The Employee ID field can be edited in Browse and Add modes. Data entered is validated to HREMEN to ensure the correct ID is associated with the SSN. |
BPF-62016 | Human Resources | HRUTZZ01: When inserting data, if the process is unable to find a matching record to update, and insufficient columns or data are available for insert, then an error message appears in the tail sheet. It identifies the record number that cannot be inserted and states that the software is trying to insert the record. This will help identify records that cannot be updated because of incorrect information. |
BPF-42232 | Nucleus | Two jobs launched at the same time are processed one at a time to prevent sharing a job number. |
BPF-56538 | Payroll | PA: PIMS Staff Reporting: Salary is pulled from the base salary field on the active primary pay assignment instead of the actual salary. |
BPF-56914 | Payroll | PYUPHT: The Target Period builds based on Common Code PYFG/PY382C, Associated Numeric Value 1. |
BPF-58031 | Payroll | WI: DPI WISE Data Extract: The extract will only process rules if the report date is between the rule's begin and end dates. |
BPF-59534 | Payroll | PYRESROHWG: Ohio Quarterly Wage Report: Added new fields required by the state to the ICESA file format. |
BPF-60145 | Payroll | PYUTCI: Page launches and functions as expected. |
BPF-60536 | Payroll Timecards | PYTCDTUK, PYTCDTTM, and PYTCDTUB: The processes display a busy indicator, which indicates to the user that a transaction is processing and to wait for it to complete before performing another action. This prevents the creation of duplicate entries. |
BPF-61001 | Payroll Timecards | A paste button has been added to the Actions menu of PYTCDTUK, PYTCDTTM, and PYTCDTUB for individual timecard entries. |
BPF-60963 | Payroll Person / Entity | PEUTCB, PEUTCH, PEUTCI, and PYUTCI: JB has been removed from the mask JCL. For example: Instead of running PYUTCIJB, you run PYUTCI; instead of running PEUTCIJB, you run PEUTCI. The interactive (IN) option is no longer valid when using a web interface. The JB option for both PEUTCI and PYUTCI was using the same question, which caused confusion between the two masks. Eliminating the JB option eliminates the confusion. |
BPF-61913 | Position Budgeting | PBUPEM: Multiple account distributions with the same account details are now accepted when HRPY / MISCDIST is set. |
BPF-60975 | Procurement Card | A P-Card Holder import utility has been added to import card holder records. |
BPF-61434 | Security | Updated security to recognize data extension filters for drop-down fields validating to HR Codes (Entity and Non-Entity Specific). |
BPF-62491 | Stores Inventory | SIOEEX: Fixed User Exception Quantity checkbox that was not being selected by the after-field rule. |
BPF-61965 | Web Forms | Client-Specific: Farmington Webform: Retrofitted WF_AjeRequest for Farmington in 20.11. |
BPF-62299 | Web Forms | Client-Specific: Grossmont Webform: Updated Grossmont's 20.11 webform to fix a fiscal year issue. |
BPF-61575 | Workflow | Workflow email logic handles line breaks. |
BPF-61848 | Workflow | Utility jobs do not display NULL for nuj_mask in the database. |
BPF-62017 | Workflow | Resolved WF engine issue with memory gain, which was resulting in an engine crash. |