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:
APPCRC: The following fields are now moved to Accounts tab:
|
| 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:
|
| BPF-66654 | Export to Excel | Export to Excel: Exported data is displayed as expected:
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. |