Release 22.4.13.0 - March 2023
Resolved Issues
Ticket | Component | Release Note |
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BPF-71253 | Applicant Tracking Integration | Applicant Tracking (ATS) to BusinessPlus Integration: Education and License data received from Talent with Degree or Certificate information will display in RMUPHI page under Education and License tab, stored value. |
BPF-70893 | Bank Reconciliation | Client-specific for Fort Wayne Community School District, BKCSL1: Fixed issue of BKCSL1 job failing during pe_vendor_dtl_ insert. |
BPF-70012 | Cognos | Cognos: After each update, Cognos View Creation stored procedure was being reverted back to version 1.05. This has been resolved. |
BPF-71841 | Dashboard | Dashboard: Fixed an issue where page links failed to open after a user edited or renamed the description. The links now work after they have been edited or renamed. |
BPF-71849 | Documents Online | Documents Online: Added logic for new DO format option, eFORMAT_AS_TXT, to allow creation of DO files with no trailing timestamp.: Added logic for new DO format option, eFORMAT_AS_TXT, to allow creation of DO files with no trailing timestamp. |
BPF-70938 | ELF | Client-specific for Oakland Schools (West Bloomfield) AP and PY: Updated signature for AP and PY ELFs. |
BPF-70941 | ELF | Client-specific for Des Moines Public School District AP and PY: Updated signature for AP and PY ELFs. |
BPF-71090 | ELF | Client-specific for Farmington AP and PY: Updated signature for AP and PY ELFs. |
BPF-71140 | ELF | Client-specific for St. Clair (CAPAC) AP: Updated signatures for AP ELF. |
BPF-71175 | ELF | Client-specific for Oakland Schools MI, Brandon AP and PY: Updated signatures for AP and PY ELFs. |
BPF-71584 | ELF | Client-specific for Oakland Schools, Novi AP and PY: Updated signature for AP and PY ELFs. |
BPF-71729 | ELF | Client-specific for Washington County SD AP and PY: Updated signature for AP and PY ELFs. |
BPF-71067 | Fixed Assets | FACSRC: The master (asset) record loads in grid view when a user searches for a record. |
BPF-38334 | General Ledger | GLBUUP, GLBUFTUB, GLUTAC, ENUTAC: When opening pages in Find Mode, they appeared in Key-Object format. They now appear in FQA (fully qualified account) format. |
BPF-66865 | Human Resources | HRPDUPCD Move Course Details Tab: The Move Course tool is now functioning. The course is moved to DO status and participant records are sent to HR based on the course definition setup. |
BPF-71285 | Human Resources | HRUTZZ01: The hr_family table was failing when a city other than the one associated with the primary zip code from PEUPZP was used. The process now validates to all the cities associated with a zip code. |
BPF-56588 | Payroll | PYUPCA: No matter how a Calendar record is created (using Copy/Paste, Copy Calendar Definition, or Add New), it is now stored in the database in all upper case characters. |
BPF-67586 | Payroll | Client-specific for Toledo School District PY: Fixed issue where the bank name in check stub was sometimes blank for PY checks when BANK INFO FROM HR is in the 2nd Associated Code of Common Code PYFG/PY660C. |
BPF-68196 | Payroll | PYREFLSH: Tax Qtr report was ignoring voided checks when the check posting date was not the same as the pay period. This has been corrected and it now acknowledges voided checks that fall within the quarter, even if the check posting date is different from the pay period where it occurs. |
BPF-68335 | Payroll | Client-specific for Corpus Christi Independent SD EO Check Stub: Fixed Leave Balances on EO check stub. |
BPF-70157 | Payroll | Client-specific for Columbia School District PY: Fixed issue where the bank name in check stub was sometimes blank for PY checks when BANK INFO FROM HR is in the 2nd Associated Code of Common Code PYFG/PY660C. |
BPF-71394 | Payroll | Client-specific for Stockton Unified School District PY: Checked in checkwriter version 1.5 to be the version going forward. They currently do not want to use version 1.7. |
BPF-71461 | Payroll | Client-specific for Billings Public Schools PY: On the check stub, for very large amounts the left most digit was not included. This has been corrected. |
BPF-71480 | Payroll | PYTCIFPY: The question: Do you wish to produce a list of missing timecards? (Y/N) has been removed from the page. It has no associated function. |
BPF-70314 | PCard | PCard: Amount calculation was not correct when extracting type C (Contract) POs from APPCRC page. This has been corrected. |
BPF-71405 | PCard | PCard: APPCIA, APPCIM masks were removed. Going forward, APPCUTSI mask is used for importing bank files in PCard. |
BPF-59886 | Person/Entity | PEUPPE: When using auto-populate to create a new vendor on the PEUPPE page, sometimes it returned a vendor number that was already in use. This was caused by having vendors previously entered with vendor numbers that were not in consecutive order. Seed generation logic has been updated to check if the generated seed is already in use in the given table.column or not. The logic now looks at SNNO/PEID.A in AssocDesc05. If there is a table.column value given, it checks to see if that value already exists. If the value is already used, it goes to the next available value. If AssocDesc05 is blank or has invalid format (must be table.column) then the verification is ignored, and the generated seed value will be provided to the interface. If you use a seed and then change your mind, once you burn a seed, that seed is no longer available. This has always been the functionality and has not changed. |
BPF-69813 | Person/Entity | PEUPPE: The 1099 Addr drop-down list reflects the values from the Addresses tab records. Fixed an issue when adding a new vendor and adding addresses to be selected on the 1099 tab for the 1099 Addr field, addresses did not appear in the list. |
BPF-71055 | Person/Entity | PEUPPE: Fixed an issue where a user was unable to get Discount Days to save when saving the vendor. The user is now able to save a value in Paid by Day when the Discount flag is set to D and Discount Days when the Discount flag is set to S. |
BPF-67967 | Professional Development | Professional Development: Search Courses, Current Registration, and Prior Registration displayed course dates along with a time stamp of 12:00 AM. This has been corrected and now only the date appears. Course time information appears when drilled down to course details. |
BPF-69130 | PunchOut | PunchOut: Included error handling for PE_ADDR_DTL records. The code now informs the user if the PE_ADDR_DTL is invalid or missing during runtime. |
BPF-51843 | Purchasing | Client-specific for Corpus Christi ISD PO: Client made a copy of the standard POPPvDetail.xsl in C:\Git\kdev\IFAS\Netsight7Screens\XML\Style and changed it to put commas in the numeric fields, right justify numeric fields, remove the $ from unit price, shrink the account area, and enlarge the item description area. |
BPF-66345 | Purchasing | POUPRC: The page displays the Quantity Rejected field and it is the summary total of Qty Unacceptable from Receiving Details link. The user should enter negative received quantities in order for a credit memo to be paid against a PO line item.
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BPF-71208 | Screen Links | FAUPPA: Shortcuts links do not disappear after refreshing the page. |
BPF-70413 | Screens | The jQuery version is upgraded to 3.6.1 and the Kendo version to 2022. Click the 3 dot menu in the upper-right corner of BusinessPlus. Select More Tools, then Developer Tools, then Network Tab. The Name column appears as Jquery 3.6.1 and Kendo Version 2022. Known issues:
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BPF-70921 | State | State-specific for Idaho FTDC report: Corrected SQL query to use @@ ledger for fund and function crosswalks and changed file output to DO. |
BPF-71383 | State | State-specific for Washington DRS: Fixed two extract issues:
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BPF-71580 | State | State-specific for Idaho PERS: The PERS extract payout type was not defaulting to S for workers with no pay. This has been corrected. |
BPF-71587 | State | State-specific for Washington State DRS: Fixed issue where push forward amounts were being counted in the wrong earning month, causing money to move forward. |
BPF-71672 | State | State-specific for Idaho PERS Extract: The Payout type was being changed to O during the insert to the database if it was an hourly type. Corrected the program to leave the type as it was determined during the extract, either H or O. |
BPF-72170 | State | State-specific for California PERS: Fixed an issue when running retro. It was reporting as a Prior Period Adjustment. |
BPF-72181 | State | State-specific for California STRS: The incorrect CDH definition for the period was being picked up. This directly affected rates. This has been fixed. |
BPF-69706 | Stores Inventory | SIOEUB: Fixed an issue when entering orders in SIOEUB. After finishing one order, if a user clicked the plus sign to go into add mode for a second order, data from the previous item appeared on the Items tab. After entering information for the second order, mostly identical except for a few changes, the user would receive a false error that the PRODUCT ID was not defined in the Warehouse. The second order was using the same Warehouse and Product ID as the first saved order. This has been corrected and the user is now able to create more than one order consecutively when default NUUPDF rules have been set. |
BPF-70152 | Workflow | Workflow Approvals: Users were unable to view or approve workflow tasks for tabs (sub tables) from the page. It was defaulting to the first record in the tab only. This issue has been resolved. |
BPF-70658 | Workflow | Workflow: Larger size tailsheets (for example, more than 1 GB) will be trimmed to 750 MB. Larger tailsheets with debug were causing WF crash and stall issues. |
BPF-70907 and BPF 72056 | Workflow | Workflow Tasklist: When a user selects multiple records and then selects Approve, Forward, or Reject, a warning message appears to confirm that the user wants to apply the action to multiple records. |
BPF-71186 | Workflow | Workflow: There were instances where Workflow Expiration handling was failing. The pause activity would run twice when the expiration was set to: Do not Retry, Leave as Expired. In these cases, the activity would run again instead of being ignored. This has been resolved. |
BPF-71327 | Workflow | Client-specific for West Des Moines WF: Created documentation for their PR_APPROVAL workflow model. Also checked in this workflow model and the PurchaseOrderTemplate CDD report that it calls. |
BPF-72131 | Workflow | Workflow Tasklist: Removed Email Notify history records that should not appear in the screen history, which was introduced in 22.4.12.0. |
BPF-70856 | Year End | 1099-MISC: Created SPFM99PR definition format for 8 lines per inch to help with aligning the data to the forms. |