Release 22.4.1.0 - June 2022
Resolved Issues
| Ticket | Component | Release Note |
|---|---|---|
| BPF-62443 | Accounts Payable | APIPCSPCUP: Printed checkbox selection is set correctly after the user prints the receipt. |
| BPF-62650 | Accounts Payable | APIPCSPCUP: Print Receipt button launches CDD report as expected. |
| BPF-57204 | Accounts Receivable | A Set ID field was added in the Invoice / Receipt tabs on ARBTCRIC, ARBTCRUB, and APOHBTUB screens. It is a read-only field available in find, add and edit modes that will fetch respective Set ID values from the Set tab with respect to the record that the user has selected. |
| BPF-59129 | Accounts Receivable | ARBTCRIC: The fully qualified account populates without additional clicks or mouse-hover when the Finance Code or Product ID is entered and the user tabs out. The Hit AR checkbox selection is based on the ARUPCD setting when the Finance Code is entered. |
| BPF-61979 | Accounts Receivable | ARBTCRUB: The Acct Name is editable in add mode:
|
| BPF-62037 and BPF-61334 | Administrative Console | System: Flush of server cache and restart of the BusinessPlus service is not required after creating a new attachment definition in Admin Console. Rebuild of the Manage Security Structure and Rebuild of the User Security must be run to display the newly created definitions on the UI Screen. |
| BPF-59964 | Click, Drag, and Drill | System: Reports menu item has been added to the page menu to allow the saving of CDD reports and associated run-time criteria. Reports are limited to a maximum of 10 reports per page. |
| BPF-61851 | Click, Drag, and Drill | CDD: Improvements made to reduce CDD report completion time. |
| BPF-61613 | ELF | Client-Specific for Green Bay: (PY) Update PYEO-NAME values so that Employee Name, Earn PTD, Earn YTD, FED-STATUS, FED-EXEMPT, NET YTD, and NET PTD show up correctly in EO check stub. |
| BPF-61798 | ELF | Client-Specific for Hazelwood: (PY) Updated PYEO-NAME values so that they will show correctly on the EO check stub. Added check date to EO check stub. |
| BPF-61837 and BPF-62741 | ELF | Client-Specific for Oakland Schools, MI: (PY) Align the data, check number, and amount so that they show up in the boxes. This is only for Oakland Schools, not for the other Oakland districts. |
| BPF-62254 | Employee Online | Employee Online: A configuration option has been added to the EO Job Information page to display jobs based on Pay Begin and End or Calc Begin and End dates. The selected date will be used as the date displayed on the job panel and determine in which section (Current, Future, Historical) the job appears. |
| BPF-52050 | Fixed Assets | FADPUS: The Invalid Ledger: -- error no longer appears when adding a record. |
| BPF-57278 | General Ledger | GLBUUP: Report exported to excel applies search results as expected. |
| BPF-61773 | General Ledger | GLRESR01: The TYPE of Selection Criteria questions are swapped on the change of Ledgers. |
| BPF-62720 | General Ledger | The user is able to sort GLBUFTUB and GLBUUP using a new join sort order criteria where setup is defined in NUUPDF for GLBABudactMaster with GLOObjMaster data source and supported property is GrpPart06. |
| BPF-62931 | General Ledger | GLBUFTUB: Search filters are applied correctly when selected. |
| BPF-50549 | Human Resources | SCREENS: The multiple errors "Invalid Org Key: INVALIDFQA(SY1)" are not displayed as a user tabs out of each account information field. It clears the last error message and displays a new error message. |
| BPF-50662 | Human Resources | Export to Excel: Issues with child and parent linkages resulting in errors when exporting data from HR and GL have been resolved. |
| BPF-61737 | Human Resources | Human Resources: Caching improvements were made to display newly added HR codes in drop-down options without clearing the server cache. |
| BPF-62013 | Human Resources | Client-Specific for Federal Way: BT70HR Updated fixalls to remove Coach-Only position from high-risk. |
| BPF-62600 | Human Resources | PYRERRWA01 - When adding or updating a child record on the page, it adds the Social Security Number (SSN) in the HR_RETIREWA table. |
| BPF-62026 | Nucleus | NUUPDF: Employee Quick Pay (HRPYQP) is now available in the drop-down list when creating new business rule entries. |
| BPF-60492 | Payroll | Payroll: Removed mask PYUTBIVN because the utility is now obsolete. |
| BPF-60597 | Payroll | Client-Specific for Eugene: (PY) Payroll check alignment improvements. |
| BPF-61832 | Payroll | Idaho: PYRERRID03, Added Earning Type and Pay Type fields. Valid range of Pay Type should be Salary (S), Other (O), or Hourly (H). If the Official checkbox is not selected, it defaults to N. |
| BPF-61906 | Payroll | PYUPCA: Calendar Search supports the special char dot or period ( . ) as search text. |
| BPF-62223 | Payroll | PYTCDTxx: Code modifications have been made to improve performance for timecard pages. |
| BPF-62451 | Payroll | Pennsylvania: Changed Retirement Work report to handle per diem employee hours correctly. |
| BPF-62457 | Payroll | Client-Specific for Canton: Added Pay Class 710 to STRS Retirement report. |
| BPF-62534 | Payroll | Ohio: Made changes to the SERS Retirement (PYRESCNSE) variable file length output file. |
| BPF-62669 | Payroll | Client-Specific for Stockton: (PY) Payroll Checkwriter version 1.5 has been included in the release. |
| BPF-62831 | Payroll | Washington: Resolved an issue where the Social Security Number (SSN) was not being populated in the hr_retirewa table. |
| BPF-62341 | Stores Inventory | SIOEEX: Fixed issue with User Exception Quantity checkbox that was not being selected by after-field rule. |
| BPF-57269 | Timecard Online | Timecard Online: RingIn and RingOut values are auto-populated when navigating to those fields. |
| BPF-62725 | Work Order | WOUPWO and WOUPWR: Updated create_who and update_who field length to 12 characters. |
| BPF-51899 | Workflow | Task List and Timecard Online Model: The Link to Record button on the task list on the TIMECARD MODEL functions correctly. Click Link to Record and a new tab opens displaying the timecard record. |
| BPF-62256 | Workflow | Workflow: Updates were made to the Workflow engine to handle infinite loop activities. |
| BPF-62383 | Workflow | Updated Workflow emails to translate the SQL list item into the email subject. |