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.