Skip to main content
Skip table of contents

Release 22.4.0.0 - May 2022

Resolved Issues

TicketComponentRelease Note
BPF-61617Accounts PayableThe Budget Amendment Workflow Task (WF_Tasklist) will display details of the FQA. The account will be included in the email body. 
BPF-62212Accounts Payable
  • Resolved an issue where an incorrect user is being selected when validating restricted check ranges in BKCSCI.
  • Vendors eligible for restricted checks are controlled by a security code in common code APRC/CONFIG02, Associated Code 4.
  • Vendors are not eligible for restricted check processing if the code is: No Checks. 
BPF-62177Accounts ReceivableARBTCRIC: Processing a cash receipt no longer displays an error about not enough payments when multiple lines are added in the direct cash tab. 
BPF-48472Applicant APIRMUPPI: Account and Percent fields are required fields. 
BPF-62087Click, Drag and DrillDrill-down reports are no longer backing up the CDD Report queue when run from the BusinessPlus application.   
BPF-59193Cognos

Cognos configuration has been moved from the BusinessPLUS Configuration Utility to the NUUPCO page. The NUUPCO must be configured to access Cognos. 

BPF-62166ELFChecks: 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-61041General Ledger

Fully Qualified Accounts:
When 'Zero-fill Account Numbers' is selected and part padding is not set to N (no padding) in GLUPGN, any part that is left blank on the page and tabbing out on each field is filled with zeros, up to the part length.


For each individual part that is partially filled on screen:

  • When padding is set to R, it pads with zeros to the right to the part length. For example, if the part length is 4 and 1 is entered in the part, then it becomes 1000.
  • When padding is set to L, it pads with zeros to the left to the part length. For example, if the part length is 4 and 1 is entered in the part, then it becomes 0001.
  • When padding is set to F, it pads with zeros to the right to the part length. For example, if the part length is 4 and 1 is entered in the part, then it becomes 1000.
BPF-61955General LedgerGLBUFTUB: 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-61124Human ResourcesHRCRCD: 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-62016Human ResourcesHRUTZZ01: 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-42232NucleusTwo jobs launched at the same time are processed one at a time to prevent sharing a job number. 
BPF-56538PayrollPA: PIMS Staff Reporting: Salary is pulled from the base salary field on the active primary pay assignment instead of the actual salary.  
BPF-56914PayrollPYUPHT: The Target Period builds based on Common Code PYFG/PY382C, Associated Numeric Value 1.
BPF-58031PayrollWI: DPI WISE Data Extract: The extract will only process rules if the report date is between the rule's begin and end dates. 
BPF-59534PayrollPYRESROHWG: Ohio Quarterly Wage Report: Added new fields required by the state to the ICESA file format. 
BPF-60145PayrollPYUTCI: Page launches and functions as expected. 
BPF-60536Payroll TimecardsPYTCDTUK, 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-61001Payroll TimecardsA paste button has been added to the Actions menu of PYTCDTUK, PYTCDTTM, and PYTCDTUB for individual timecard entries. 
BPF-60963Payroll
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-61913Position BudgetingPBUPEM: Multiple account distributions with the same account details are now accepted when HRPY / MISCDIST is set. 
BPF-60975Procurement CardA P-Card Holder import utility has been added to import card holder records.  
BPF-61434SecurityUpdated security to recognize data extension filters for drop-down fields validating to HR Codes (Entity and Non-Entity Specific).  
BPF-62491Stores InventorySIOEEX: Fixed User Exception Quantity checkbox that was not being selected by the after-field rule.
BPF-61965Web FormsClient-Specific: Farmington Webform: Retrofitted WF_AjeRequest for Farmington in 20.11.
BPF-62299Web FormsClient-Specific: Grossmont Webform: Updated Grossmont's 20.11 webform to fix a fiscal year issue.
BPF-61575WorkflowWorkflow email logic handles line breaks.  
BPF-61848WorkflowUtility jobs do not display NULL for nuj_mask in the database. 
BPF-62017WorkflowResolved WF engine issue with memory gain, which was resulting in an engine crash. 
JavaScript errors detected

Please note, these errors can depend on your browser setup.

If this problem persists, please contact our support.