Resolved Issues
|
Ticket |
Component |
Release Note |
|---|---|---|
|
BPF-60455 |
Accounts Payable |
Client-specific for Toledo School District: Custom requirement to adapt Tax Type Code in TXP vendor EFT file up to 5 digits. |
|
BPF-64697 |
Accounts Payable |
APOHBTUB, APIPBTUB, and APTRBTUB: Users are required to provide Set details to save an invoice. |
|
BPF-63496 |
Click, Drag, and Drill |
CDD Archive: A user can filter the CDD reports by entering a date range. The default date range will be seven (7) days, and a user can overwrite the default through common code CDD/RANGE. |
|
BPF-64521 and BPF-64531 |
DEX |
NUUPDX: New configuration screen where users can configure DEX credentials and access the DEX dashboard. |
|
BPF-64524 and BPF-65546 |
DEX |
DXUI: When a user with security access clicks on the DXUI option on the menu page, the DEX dashboard page appears. |
|
BPF-61671 |
ELF |
Client-specific for Stockton ELF: Added Stockton's Positive Pay AP ELF and setup files. |
|
BPF-61769 |
ELF |
Client-specific for Fort Wayne Community School District PY: Created py660fwc.cbl for their PY checks. |
|
BPF-65465 |
ELF |
Client-specific for St. Clair County RESA: Updated logo, bank name and fractional routing number on Algonac Public Schools AP and PY ELF forms. |
|
BPF-65466 |
ELF |
Client-specific for Richland School District 400: Updated the signature for the PDF CDD report PO_TO_PDF. |
|
BPF-65471 |
ELF |
Client-specific for Milwaukee AR: Updated the address for the Invoice ELF form and created a new FMinvoice ELF form. |
|
BPF-64980 |
Employee Online |
Employee Online: Fixed a phone number format issue that caused an error in the Update and Save action on the Personal Information page. The phone number is displayed in the proper format (xxx) xxx-xxxx while fetching data in the Phone field from the database. |
|
BPF-66736 |
Employee Online |
Employee Online: Fixed an issue with the display of W2 reports generated prior to 2017. |
|
BPF-64251 |
General Ledger |
GLBUUP, GLBUFTUB: Repeat Last Changes updates records correctly when the Extended Criteria filter is used. |
|
BPF-64619 |
General Ledger |
GLBUUP, GLBUFTUB:
|
|
BPF-51382 |
Human Resources |
BusinessPlus pages: Field help displays the correct column names for all field types |
|
BPF-60533 |
Human Resources |
HRPYPA, HRPYQP, and PBUPEM: Distributions are not deleted, and record types refresh and match when moving through employee records and making updates. |
|
BPF-61379 |
Human Resources |
HRPYPR: The last row of each tab contains a User ID and Updated field. The fields are displayed only in search mode. They do not appear in add or edit mode. |
|
BPF-44020 |
Payroll |
Trial Payroll process has been changed to show the job status as FAILED if there are any GL errors. |
|
BPF-58917 |
Payroll |
Client-specific for Johnston Community School PY: Fixed the YTD gross wages to appear on the pay stub. |
|
BPF-64279 |
Payroll |
PYPAFC: The outside pay assignment table has been increased to handle up to 365 records. |
|
BPF-64686 |
Payroll |
PYUTPE: Delete employee records functions correctly. |
|
BPF-65042 |
Payroll |
PYUPEM: Removing value from any switch field on the Switches tab does not remove the Switch 30 field value. |
|
BPF-65069 |
Payroll |
PYRERRID03: The Hours field values are displayed correctly from record to record. The system is performing no calculation. |
|
BPF-65076 |
Payroll |
PYRERRID03: The MC, Earnings Type, and Pay Type do not affect the value in the Hours field. |
|
BPF-65511 |
Payroll |
PYRERRID03: Field validation is enforced when the MC field = IRDB, IROM, or IRAM. The Earning Type field must be set to B, N, O, S, V, or X. The Pay Type field must equal H, O, or S.
|
|
BPF-61663 |
Person / Entity |
PEUTCI: Vendors merge across all modules when Choose which Subsystems to Change is set to AL. |
|
BPF-62364 |
Stores Inventory |
Client-specific for Corpus Christi Custom Screens: Four custom screens have been added: POCSCC, POCSRR, SICSFT, SICSSI. |
|
BPF-21202 |
Systems |
OAuth 2.0: Support for OAuth 2.0 has been added. |
|
BPF-65034 |
Systems |
Fixed login error that occurred after the 22.4.3.0 install where users would get a login error message when the password expired or the status was P. |
|
BPF-64682 |
Timecard Online |
Client-specific for Eau Claire Timecard Online: Added IFPYWFMASTER style sheet to source code. |
|
BPF-58515 |
Webforms |
Client-specific for Des Moines PY Webforms: DMPS_ACTIVITY webform was updated to query common code for hour and rate. |
|
BPF-62156 |
Webforms |
Client-specific for Eau Claire Webforms: Retrofitted webforms for BAF, CRR, ENP, OPF, PAR, RAT, and BudgetTransfer, along with supporting files. |
|
BPF-62363 |
Webforms |
Client-specific for Jefferson Parish Webforms: PAF webform retrofitted for 20.11. |
|
BPF-64746 |
Webforms |
Client-specific for Littleton Webforms: Added coding fixes for Littleton's AEA webform to fix the Position drop-down list. |
|
BPF-62105 |
Workflow |
Users can create new Workflow groups and add users to the created WF groups on the NUUPMW page. |
|
BPF-62106 and BPF-62108 |
Workflow |
Users can edit, delete and update the WF groups and the existing WF group users on the NUUPMW page. |
|
BPF-62107 |
Workflow |
Users can modify the priority of users added to a workflow group on the NUUPMW page. |
|
BPF-63975 |
Workflow |
WF: The Email module detects an HTML tag in the style-sheet. WF email should be formatted without line breaks whether the user uses HTML format or not. |