Release 22.4.6.0 - September 2022
Resolved Issues
| Ticket | Component | Release Note |
|---|---|---|
| BPF-65423 | Accounts Payable | APOHPPPA: When an OH set is distributed, the sorting does not happen based on GL account entry. So when printing the check, the description of the first line item is printed on the check stub. |
| BPF-55788 | Bank Reconciliation | BKUPMM: Displays the Total Count and Total Amount for the search criteria entered. |
| BPF-57449 | Click, Drag, and Drill | CDD: In a description with multiple lines, the last line of the description is not cut off or truncated, when exported to PDF. |
| BPF-64704 | Click, Drag, and Drill | CDD: The cancel button for in-progress CDD jobs does not appear for reports with zero pages. Users can only use the cancel button to cancel in-progress CDD jobs with one or more pages. |
| BPF-64243 | ELF | Client-specific for Stockton Unified School District PY: ELF form and py660 have been updated. |
| BPF-64324 | ELF | Client-specific for Eugene AP, PO, and PY: ELF signatures updated. |
| BPF-65832 | ELF | Client-specific for Oakland Schools MI PY: For PY Checks, added an option for earnings to show the title from PYUPPH when the Check Stub flag is K. |
| BPF-65869 | ELF | Client-specific for Charlotte County PY: Changed Step: to Index: on checks and EFTs. |
| BPF-65870 | ELF | Client-specific for Oakland Schools Novi AP and PY: ELF signatures updated. |
| BPF-66124 | ELF | Client-specific for St Clair AP: ELF signature updated. |
| BPF-66125 | ELF | Client-specific for St. Clair PY: ELF signature updated. |
| BPF-66167 | ELF | Client-specific for St. Clair (Yale) PY: Changed the signature to a blank line on PY ELF forms. |
| BPF-66208 | ELF | Client-specific for Oakland Schools Madison AP and PY: ELF signature and title updated. |
| BPF-62500 | Employee Online | Employee Online Form Uploads: Fixed an issue when uploading PDFs to EO using a Mac. |
| BPF-64542 | Employee Online | Employee Online: Alphanumeric characters, including blanks, can be entered in the Zip Code fields. This change accommodates Canadian zip codes. |
| BPF-66055 | Employee Online | Employee Online: Implemented performance improvements for open enrollment exception handling. |
| BPF-66736 | Employee Online | Employee Online: Fixed an issue with the display of W2 reports generated prior to 2017. |
| BPF-34727 | General Ledger | GLUTTR: The Work Order field allows updates in edit mode. |
| BPF-62332 | General Ledger | GLBUUP and GLBUFTUB: After a user updates and saves each entry on the grid view, it stays on the same line user is working on. The grid view restricts up to 10 records in each pagination, and the user can narrow down to all the entries to update by pagination. |
| BPF-63763 | General Ledger | GLBUCB: The Budget Year questions appear correctly when switching to the JL ledger, and a user can copy budgets successfully. |
| BPF-66283 | General Ledger | Georgia State only, GLUTCSRC03: Make sure the negative flag is set correctly in the output file. |
| BPF-51766 | Human Resources | HRTBRG: Export to Excel processing is functional. |
| BPF-65562 | Human Resources | HRUTZZ01 Pay Assignments: When an input file contains only the PCN column but not the Position column, if a matching record is found in the hr_emppay table where one PCN has multiple Positions, the message 'Exactly one record is expected' no longer appears in the tailsheet. If a match is not found in hr_emppay, then the message appears, and the record is assumed to be a record to be added. |
| BPF-65901 | Human Resources | HREMEN, Termination Process: The HR business rule has been updated to add trace messages so users can see which date value is impacted. Trace must be enabled on the account for Development to view it. |
| BPF-45182 | Nucleus | NUUPSC: Page has been converted to 22.4 and has the functionality to perform the add, update and delete operations. |
| BPF-65306 | Nucleus | NUUPMW: Users appear in order by the priority assigned to the user. |
| BPF-65022 | Payroll | PYREPAEF: To have SD (Same Day Indicator) appear in the EFT header record of the Epayperiod report, set Associated Code #1 = SD in Common Code PYEF/TAPE02. |
| BPF-65173 | Payroll | PYUPEP: The Num Code column length increased from 9 to 10 digits. |
| BPF-66073 | Payroll | Wisconsin: Added New Hire Report to Source. |
| BPF-64754 | Payroll Timecards | PYTCDTUB: SHOW214 in PYFG / PY397C01 Short Description results in RETRO, PATCH, and ALTER groupings appearing on the PYTCDTUB page. If the Short Description is edited, an IIS reset is not required to see the results. Use F5 to refresh the page. The batches appear or do not appear based on the common code. |
| BPF-66150 | Person Entity | PEUPPE: Phone number extension had a 4-character limit. It has been updated to 8. |
| BPF-57162 | Purchasing | POUPPR: When a user creates a contract-type PO, entering a Blanket Amt is no longer required. If a user enters a Blanket Amt value on a PO using type C, P, or T, an error appears: A Non-Blanket PO cannot have a Blanket Amount. If a user sends a contract to PO using the Send Contract to PO tool in CMUPCM, the software inserts the Blanket Amt and Rem fields as 0.00 in POUPPR. This change applies to new records. If a customer has a previously existing contract-type record in POUPPR, they need to reset the Blanket Amt to 0.00 by updating the record. This prevents errors when copying the existing PR to create a new one using the POUPPR Copy PR tool. |
| BPF-61868 | Purchasing | POUPPR: Updating the PR description does not cause an over-budget error to appear. |
| BPF-64077 | Purchasing | POUPPR: The Project ID text field has been added in the Other Information section and allows up to 16 characters. |
| BPF-64715 | Purchasing | POUPPR: The Item Description does not change on the grid when the quantity is updated. |
| BPF-66220 | Recruitment | RM: Users can set a Default Pay Assignment Reason Code in the RMSSCI: Pay Assignment Reason Code drop-down list for Create Employee using RMUPHI, so the Pay Assignment (HRPYPA): Reason Code drop-down list is set with the selected value. |
| BPF-52141 | Stores Inventory | Client-specific for Alief ISD Stores Inventory: SICSALINCTIN, Product ID List selection criteria now allows more than 76 characters. |
| BPF-58758 | Systems | Users can update, import, or delete the values from a DBCustom.xml file |
| BPF-64002 | Systems | Payroll PYUPGN, PYRERRID03, PYRERRFLUP: Alphanumeric characters, including blanks, can be entered in the Zip Code fields on the Address tabs. This change accommodates Canadian zip codes. |
| BPF-63363 | Workflow | The Workflow Approval panel can remain open as users navigate between pending records within a page. This is a user-specific setting in the tool options. Users can apply it to each page where they would like it used. |
| BPF-66134 | Workflow | Workflow Change Policy is updated to N when the instance status on completion is S: Succeeded, F: Failed, L: Lost Key, or D: Deleted. |
| BPF-66237 | Workflow | Updated WF engine to space out the threads executing the TableUpdate activity for the same table to avoid the business rule errors. Also updated WF designer to sort the table props for easy search in TableUpdate activity. |
| BPF-66254 | Workflow | In CDD activity, if the MAX count is reached, the Workflow does not fail. It retries again until it is successful. |