Release 22.4.11.0 - February 2023
Resolved Issues
Ticket | Component | Release Note |
---|---|---|
BPF-69434 | Accounts Receivable | ARBTCRBP and ARBTCRDS: If the receipt amount is greater than $9,999,999.99, the amount is no longer truncated on the C/R Batch Proof report. The commas have been removed to accommodate the extra characters. |
BPF-67241 | Bank Reconciliation | Client-specific for Toledo School District Positive Pay: BKCSI1 - Fixed issue of database close error for BK and NU. |
BPF-69273 | Click, Drag, and Drill | Client-specific for Lexington CDD: Updated signature for Lex1 font that is used by CDD report PO90000 - Purchase Order. Also sent Lex2 font on request from client. |
BPF-69924 | Dashboard | Dashboard: Users can edit Weblinks, including the description and the target address. Previously the user had to delete a weblink and add a new one. |
BPF-69431 | ELF | Client-specific for Natrona County School District 1 AP and PY: Updated signature on AP and PY ELFs. |
BPF-69554 | ELF | Client-specific for Caddo Parish School District BPYE: Created client-specific Year End ELFs for Caddo Parish. |
BPF-69697 | ELF | Client-specific for St. Clair (South Lyon) AP: Updated signature for AP Bond 2020 ELF. |
BPF-69770 | ELF | Client-specific for Charlotte County AP and PY: Updated signature for AP and PY ELFs. |
BPF-70201 | ELF | Client-specific for Corpus Christi ISD AP: Updated signature for AP checks. |
BPF-70247 | ELF | Client-specific for Salt Lake City AP and PY: Updated signature for AP and PY ELFs. |
BPF-70359 | ELF | ELF Year End: Updated the w2_2x2_lgl_ps_22 png/tif files to fix a mistake with the text on what type of copy the specific record is. |
BPF-70387 | ELF | Client-specific for Richmond County School System AP and PY: Updated signature and bank name for AP and PY ELFs. |
BPF-70476 | ELF | Client-specific for Rockford Public School District PO: Removed Terms and Conditions from PO Format ELF. |
BPF-70477 | ELF | Client-specific for Oakland Schools (Berkley) PY: Created PY EFT ELF. |
BPF-66536 | Employee Online | EO: Updated the code to allow use of XPE-ADDR1 and XPE-ADDR2 in the checkstubdtl page. |
BPF-70011 | Employee Online | EO Family Information Page and Benefit Wizard Family Card: The default city that populated was incorrect when a user selected Check if same Address as Employee. This has been corrected. |
BPF-70233 | Employee Online | EO: The jQuery version has been updated to 3.6.1. |
BPF-69897 | General Ledger | GLBUUP and GLBUFTUB pages have been updated to maintain user changes to columns:
|
BPF-69926 | Human Resources | HRPYPA: Users with the WSEDITOR association can configure their own page layouts. Users without the WSEDITOR association can select from pre-defined layouts. |
BPF-67494 | Install | INSTALL: When processing a fat product install, the install window closes after the installation completes. Previously, the window remained open and the user had to manually close it. |
BPF-50539 | Payroll | PYPADP: Question PY46 has been added to the Next Question Prompting & JCL (NUUPJBNQ). The prelist sort options on PYPADP are consistent with PYTPDP and PYREEL. |
BPF-67429 | Payroll | Client-specific for Clay County School District PY: Increased payroll check stub lines from 25 to 50. |
BPF-67966 | Payroll | Client-specific for Medford School District PY: Fixed PY checks issue where Federal and State Additional Withholding fields could not have amounts larger than 999.99. |
BPF-68006 | Payroll | Client-specific for West Des Moines PY: PY checks do not combine items unless the description and rate are the same. |
BPF-70568 | Payroll | Client-specific for Bellflower Unified School District PY: Found the custom checkwriter code and checked it in after client tested it. |
BPF-67970 | Payroll Timecards | PYTCDTSY: Process creates SYSTM record with a record type. Previously the record type was blank. |
BPF-70426 | Payroll Timecards | PYTCDTUB, PYTCDTTM, PYTCDTUK: The jQuery version has been updated to 3.6.1. No functional changes to the software. |
BPF-67506 | PCard | APPCEZ: Message type is now a block when attachment is set to required. |
BPF-68417 | PCard | APPCRC: The Product ID, Bid Number, and Contract Number fields have been changed from text fields to lookup fields. |
BPF-69403 | PCard | Tasklist: When a record is validated from APPCEZ it triggers a workflow. From the approval page, Link To Record displays the APPCEZ record. |
BPF-70288 | PCard | Tasklist: Multiple reconciled transaction account splits align properly in the PCard stylesheet. |
BPF-70299 | PCard | PCard: User invoice total is calculated correctly when split account is used. Previously it was adding split transactions twice. |
BPF-70494 | PCard | APPCRC: Users can close a statement manually only after all the transactions under the statement are processed for payment. |
BPF-68974 | PIEMS | PIEMS: CAMPUS code values added on the PIUPCD page should be 9 characters long, a combination of the District ID (first 6 characters) and Org Key (last 3 characters). The values that appear on the PIUPFB page in the Organization drop-down list are restricted based on the selected District ID. |
BPF-48852 | Purchasing | POUPPR: When users navigate through the split accounts where the JL ledger values are stored as NULL or empty in the table, the save prompt no longer appears. |
BPF-59443 | Screens | SCREENS: When a user resizes grid columns the system saves the changes and displays the grid accordingly every time the user logs in again. It only reverts to its original size if the user manually selects Restore. |
BPF-65935 | Security | In the Administrative Console, select Configure Local Server, then Miscellaneous Settings:
|
BPF-70032 | State | State-specific for Washington (WA) SEBB: The selection criteria in the payroll process has been fixed to honor the excluded selection criteria EXT and not include terminated employees. |
BPF-70397 | State | State-specific for Washington (WA) DRS: An issue was found with bulk insert logic when database column names are upshifted. The code has been updated to treat columns as case insensitive. |
BPF-70403 | State | State-specific for Washington (WA) DRS: Fixed an issue where bulk insert was failing on pya_assoc_dtl due to delete not releasing the table. |
BPF-70212 | Stores Inventory | SIOEUB, Items tab: The account Percent field no longer allows decimals, a whole number is required. The totals appear as: Total: 100% Remaining: 0%. |
BPF-63899 | Systems | CDD: Fixed the issue of the security view failing to create in a timely manner in order to run CDD reports. It was caused when the GL filter was being used and the GL table had a lot of data. |
BPF-69597 | Systems | HRPYxx, HRRTxx, and 2 HRUTxx pages: The Entity field defaults in Search Mode if a record for the logged-in user exists in HRRQUS. Pages affected are: HRPYBE, HRPYPA, HRPYPR, HRPYQP, HRRTCA, HRRTNR, HRRTOR, HRUTEA, and HRUTTL. |
BPF-65892 | Workflow | In the Administrative Console, select Manage Users, then the Workflow tab, or on the User Information (NUUPUS) page, select the Workflow tab. When an administrator adds a workflow group to a User account, it assigns the next available priority.
|
BPF-68731 | Workflow | Workflow: Updated WF engine to check for engine id other than NONE while trying to clean up the hanging instances without the limit of days. This is an additional fix to the rare issue addressed in release 22.4.4.0 on BPF-63755 where Workflow instances are stuck in the queue. |
BPF-69197 | Workflow | Workflow Designer Enhancement:
|
BPF-70591 | Workflow | Tasklist: Updated WF tasklist style sheet for pe_name_mstr to a new modern format. |