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	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-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: 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-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.