Release 22.4.8.0 - November 2022

Resolved Issues

Ticket	Component	Release Note
BPF-64666	Accounts Payable	APRC/SECxx: Multiple security codes can be added under the common code to control which users can access specific PE entries. Each common code can be assigned 5 security codes.
BPF-66126	Accounts Payable	APIPCSPCUP: Petty Cash Print Receipt button functionality has been restored.
BPF-66128	Accounts Payable	APOHCSRCRC: Fixed 'Invoice is required' error, caused when manually entering an invoice number that is usually auto-populated. Invoice number is now auto-saved when manually entered by the user.
BPF-67503	Accounts Payable	APPCEZ: The following fields now moved to Accounts tab: Description Amount Account AP Invoice Fixed Asset checkbox Exception code APPCRC: The following fields are now moved to Accounts tab: Description Quantity Amount Account AP Invoice Product ID Sales tax code PR item Bid number Contract number Fixed Asset checkbox Exception code
BPF-67555	Accounts Payable	Updated APOHCSRCRC, APOHBTUB and APOHININ screens to read common codes more efficiently.
BPF-65953	CDD	CDD Cleanup Utility process enhanced to cleanup all temp files created for a CDD Report.
BPF-64245	Employee Online	EO: The Read Only setting on the Global Settings page does not affect the Benefit Enrollment wizard. Individual benefits can be set to read-only or not accessible using the settings in the individual benefit setup section.
BPF-67634	Employee Online	EO: The following login directions have been updated: Active Employees: Click here to Login with Single Sign-On (SSO) Former Employees: Click here to Login
BPF-66654	Export to Excel	Export to Excel: Exported data is displayed as expected: When parent data source elements are selected where the user filters search with the parent field only. When child data source elements are selected where the user filters the search with either parent & child OR only child. NOTE: Exported excel data is displayed based on child records when parent data source elements are selected where the user filters search with either parent & child OR only child.
BPF-67243	Export to Excel	Export to Excel: On HRPYPA screen, the issue of selecting parent columns from Employee Master in the export options has been resolved.
BPF-64755	Fund Accounting	FAUPAS: A series of fixed assets are entered by using the copy tool to fetch the latest data as expected in the 20-record pagination grid view.
BPF-67540	General Ledger	GLRESR08: Documents/tail sheets are generated for Job Ledger reports.
BPF-66072	Human Resources	HRPYBE: When Same Address is selected, all the beneficiary address details will be populated with the employee address entered in HREMEN.
BPF-67588	Human Resources	HRTBRG: Users are able to export the data using Export to Excel where the system has only PCN by FTE table records.
BPF-67665	Human Resources	HRPYQP: The screen link to PYUPEP is navigating correctly.
BPF-67784	Human Resources	HRUTZZ01: The process will use date range logic to determine which hr_benetble record to use when multiple records exist for the same benefit plan.
BPF-60834	Payroll	The PYUTQR process, checks were not printing to Legal when using py660k12 format. Added an option for py660k12 check writer program to print legal-size checks on common code PYFG/PY660k12. To enable legal-size printing, on common code PYFG/PY660k12 enter LEGAL for Associated code(5).
BPF-63704	Payroll	PY Checkwriter: Modified the check writer process to print the NET amount within the dedicated space. These changes do not affect the EO-Stub alignment.
BPF-65428	Payroll	PYENBT: If a Set ID is used that has already been distributed, the job fails and the tail sheet contains an error.
BPF-66572	Payroll	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-67242	Payroll	PYTCDTUB: The leave balance information from PYUPEA is cached upon page and employee refresh. If an accrual amount is changed in PYUPEA while the employee record is displayed on PYTCDTUB, the page needs to be refreshed before the user continues. This refreshes the accrual cached amount so the warnings are accurate.
BPF-67314	Payroll	PYUPPH: The decimal precision of the CDH values correctly display as pages are navigated.
BPF-67554	Payroll	PYUPPH: Scrolling, paging, editing records now functions without error.
BPF-67485	PCard	PCard-enabled fields have been removed from the PE and AP modules.
BPF-67278	PunchOut	Punchout: A unique PayLoad ID is generated when two users are processing punch-out orders at the same time.
BPF-67913	Purchasing	Purchase Order: In the Item Description field, a user can enter 70 characters per line. If the user enters more than 70 characters, the text appears on the next line.
BPF-67425	State	Washington State Specific: Fixed the Updated Summary record to populate the number of expected files from common code. The default is 1.
BPF-65479	Stores Inventory	SIINCTPS: Aborts the jobs if the count file is already distributed.
BPF-67584	SubTracker	STUTLF: Updated to allow duplicate records for the same absence date for CRS format. If common code PYHR/SUBCNTRL, AssocDesc05 is set to ALLOW DUPLICATE ABSENCE DATE then the process will not delete any previous sub_import records for the same absence date, job_id, and entity id. This is for the CRS file format only.
BPF-66019	Systems	Admin Console: Configure Local Server, Miscellaneous Settings, in the BusinessPlus Web Server section, an IP Address with zeros at 2nd or 3rd position is allowed.
BPF-63725	Timecard Online	Client-specific for Everett School District 2: Timecard Online custom change.
BPF-57315	Webforms	Client-specific for Des Moines Webform: Adding Type ahead for account key in dmps_activity webform.
BPF-67246	Webforms	Client-specific for Unified School District 229 Webform: Updated the city drop-down menu and attachment code.
BPF-65343	Year End	Year-End: SPFM files for 1099-MISC and 1099-NEC tax forms for 2022 include: SPFM99MR, SPFM99MZ, SPFM99PR, SPFM99NE & SPFM99NZ.
BPF-67175	Year End	1099-NEC: Updated the process to look at the second character of the Medium Desc on the common code CK99/FILEINFO for selecting either Letter or Z-fold form definition file. Z uses Z-fold, and any other character uses Letter. Box numbering was changed to reflect 2022 form changes.