Release 22.4.9.0 - December 2022
Resolved Issues
| Ticket | Component | Release Note |
|---|---|---|
| BPF-66128 | Accounts Payable | APOHCSRCRC - Fixed random 'Invoice is required' error, caused when manually entering Invoice number that is usually auto-populated. Invoice number is now auto saved when manually entered by the user. |
| BPF-68260 | Accounts Payable | APOHININ, APOHBTUB, APIPBTUB, APTRBTUB: The Security Code field is display-only in find mode. |
| BPF-68543 | Accounts Payable | APOHININ, APOHBTUB, APIPBTUB, APTRBTUB: No search filter appears for the Security Code field because the field is display-only in find mode. |
| BPF-68331 | Accounts Receivable | ARBTARUB: Export to Excel works as expected. |
| BPF-67745 | Administrative Console | Admin Console: If a user has access to the us_usno_mstr table in Admin Console, the user can update the password. |
| BPF-50031 | BusinessPlus 7i | SCREENS: Child records are refreshed as expected when users navigate to parent records on the edit to grid view. |
| BPF-66318 | ELF | Client-specific for Wicomico PY: PY checks include all 9 chars of job number and do not print the number of hours or hourly rate for salaried employees. |
| BPF-67114 | ELF | Client-specific for Grand Rapids ELF: Updated the name on AP check and PY check ELFs. |
| BPF-67116 | ELF | Client specific for Oakland Schools MI (Rochester) AP, PY: Updated address and made formatting changes on AP check and PY check ELFs. |
| BPF-67306 | ELF | Client-specific for Lancaster Lebanon Intermediate Unit 13 PY: Created new AP ELF for Learning Opportunities Group. |
| BPF-67850 | ELF | Client-specific for Oakland Schools (Ferndale) ELF: Updated signatures and titles on AP check and PY check ELFs. |
| BPF-68093 | ELF | Client specific for St. Clair County (Capac) AP: Removed fiscal year 2017 from ELF. |
| BPF-68193 | ELF | Client-specific for Oakland Schools (Lamphere) ELF: Updated the signatures and title on AP check and PY check ELFs. |
| BPF-68195 | ELF | Client-specific for Pattonville School District R3 ELF: Updated Treasurer signature on AP check and PY check ELFs. |
| BPF-68714 | ELF | Client-specific for Oakland Schools MI PY: Updated address, logo, bank information on PY EFT ELF. |
| BPF-68715 | ELF | Client-specific for Alief SD ELF: Updated signatures on AP Check and PY Check ELFs. |
| BPF-68720 | ELF | Client-specific for West Des Moines ELF: Updated signature on AP and PY Check ELFs. |
| BPF-68721 | ELF | Client-specific for Medford School District ELF: Updated address on AP and PY ELFs. |
| BPF-68948 | ELF | Client-specific for Oakland (Huron Valley) ELF: Updated signatures on AP check and PY check ELFs. |
| BPF-69027 | ELF | Client-specific for Brownsville ELF: Updated signatures on AP check and PY check ELFs. |
| BPF-60493 | Employee Online | Employee Online: The Race code in the Ethnicity and Race card was being deleted when a user pressed the Enter key while the cursor was in any field. This has been fixed and the Race data is not deleted. |
| BPF-64703 | Employee Online | Employee Online and Timecard Online: An error appeared when a user selected a Dashboard link to Employee Online or Timecard Online due to an application timeout setting. This has been resolved so that if the Dashboard is active, the links will work as expected. |
| BPF-62035 | General Ledger | GLBUFTUB: Export to Excel pulls the records correctly. |
| BPF-68426 | General Ledger | ENUTAC, GLUTAC: Export to Excel functions correctly when default and extended search criteria are used. |
| BPF-65213 | Human Resources | HRPYPA: Repeat Last Changes tool works as expected when an update is made to a Department value in a record and the changes are applied to the other records that are selected using a filter. |
| BPF-66654 | Human Resources | HREMEN: Export to Excel: Exported data is displayed as expected,
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-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-68424 | Human Resources | HRPYPA/HRPYQP: Changes have been made to the Export to Excel feature:
|
| BPF-63846 | Nucleus | NUUPCO: Namespace, Cognos User, Cognos Connection and Datasource are hard-coded and have been removed from the UI. |
| BPF-63007 | Payroll | EO Check Stub: The check stub displays greater than 25 lines in the Wages section and the data in Current Earnings matches the PYREEL Employee Prelist report. |
| BPF-63112 | Payroll | PY: Multiple CDHs adding to the same upper pay base functions correctly. |
| BPF-66953 | Payroll | PYUTARAR: The process is working properly when there is a large number of records. |
| BPF-68647 | Payroll | Client-specific for Puyallup PY: In PY Check stub, fixed issue where hours and rates overlapped. |
| BPF-68730 | Payroll | PYUPPH: Users can add data with or without decimal point precision. Data saves without producing an error. |
| BPF-67032 | Payroll Timecards | PYTCDTPT: Restored the Selection Criteria: 06 Daily Timecard Information on Patch by job pages such as PYTCDTPT, PYUTRTRP. This was removed in release 22.4.3 on ticket BPF - 63145. |
| BPF-67481 | PCard | APPCRC: When PR# and PR item value are entered on APPCRC mask, the values flow to the PR# and PR item# fields in the APOHBTUB batch. |
| BPF-67501 | PCard | The Purchase Order (PO) Extract tool appears on the Transaction tab in APPCRC mask. The PO drop-down list displays the open POs for the selected vendor, A user can select line items, then click the extract button in the PO Extract tool. When a user clicks the extract button, the line items selected in the PO Extract tool will be extracted to the Accounts tab. |
| BPF-67530 | PCard | APPCUTMP: Mask is accessible from complete menu and type ahead search. |
| BPF-67663 | PCard | APPCUTSI: Utility is now importing the data correctly. If the data is incomplete, the file is rejected and moved into the Rejected Data Report CSV file. If the records are already committed in the table, a duplicate transaction message appears on the tailsheet when a user re-imports the same data file. |
| BPF-67750 | PCard | PCard: Updated PCARD_APPRG.wdl and PCARD_APPRT.wdl Workflow models and stylesheet to trigger in VA status. |
| BPF-68377 | PCard | APPCTR: Account tab includes the fields:
|
| BPF-68379 | PCard | When a PCard transaction with an exception code PCEX/XXXX has Associate Code #1 set to value NOPO, the PO#, PR#, and PR Item # are not sent to AP and blanks appear in AP Invoice details. If the Associate Code #1 is not set to value NOPO, all details including the PO#, PR#, and PR Item # are sent from PCard to AP. |
| BPF-68418 | PCard | APPCRC: When a user selects a Sales Tax Code, the value flows into the Tax Code field in AP Batch. |
| BPF-68646 | PCard | APPCIM: Updated APPCIM so prompt questions appear in a drop-down list instead of using a checkbox. |
| BPF-68781 | PCard | APPCUTSI: Supports various date formats by selecting one of the Date Format options on the PCardFormatInfo.aspx webform page. Default Option: mm/dd/yyyy
Option 2: dd/mm/yyyy
|
| BPF-68815 | PCard | Job Archive: A user can download a CSV file format. |
| BPF-68922 | PCard | If a user manually enters data in the AP Invoice field on the reconciliation pages APPCTR/APPCEZ/APPCTR, the data is entered in the Batch (OH/TR) entry page in the Primary ref field when PCard sends to AP. If a user leaves the AP Invoice field blank on the reconciliation pages, the Primary ref field is auto-generated in the Batch (OH/TR) entry page when PCard sends to AP. The Sec ref field in the Batch (OH/TR) entry page is always blank when PCard sends it to AP. |
| BPF-67475 | PEIMS | PIUTID and PIUTIN point to the correct program in their respective JCL. |
| BPF-68160 | PEIMS | PIUPFB: A user can create, update, or delete a record without the error message appearing: Invalid PEIMS Code: Organization. |
| BPF-62303 | Position Budgeting | PBSTIS and PBTBVC: Copy tool on PBSTIS contains all Model list values as per Model definition (PBSTRQ). |
| BPF-58449 | Purchasing | POPO: The PR number and PO number fields have been modified to upshift the data entered so it is saved in all caps. This fixes an issue with searching and processing caused by fields with lower case entries. |
| BPF-65354 | Purchasing | POUPPR: The PedbCode filter P was applied incorrectly when searching a record by Vendor ID lookup. This has been fixed. |
| BPF-68522 | Purchasing | POUPPR, SIOEUB, CMUPCM: A user cannot save a line account with a zero percentage or amount. An error appears: Account line item should not have 0 percentage or amount |
| BPF-68736 | Purchasing | Workflow: Users can send and receive mail when OAuth is configured. |
| BPF-68370 | Screens | Export to Excel: The comma-separated values (CSV) option in the search criteria exports the records correctly. |
| BPF-67618 | Security | Security: Role-based security has been added to the Threaded notes. |
| BPF-60592 | State | Client-specific for Cincinnati Public Schools W2: Update made to Regional Income Tax Agency file for W record calculation. |
| BPF-62167 | State | PYRERRCANU: These fields should validate to a specific set of criteria on the page:
|
| BPF-63137 | State | Idaho State-specific FTDC: Adjusted FTDC Extract SQL and added additional debugging outputs. Removed common code from rootrool to prevent overwrite of client configuration. |
| BPF-68716 | State | Washington State-specific: Fixed an issue in DRS for employees with no Plan 3 rate option, which was causing a software failure. The software provides a warning on the tailsheet. |
| BPF-67120 | Stores Inventory | Client-specific for Alief Stores Inventory: SICSALINCTIN allows more than 80 characters in the Product ID field. |
| BPF-68169 | Stores Inventory | Client-specific for Corpus Christi Stores Inventory: Updated SICSFT and SICSCC pages to include missing files that were preventing encumbrances from occurring. |
| BPF-66615 | Webforms | Client-specific for Eau Claire Webform: Updated some of Eau Claire's webforms to fix general issues found around FQA. |
| BPF-65340 | Year End | Year-End: Made a change to escape sequence file LETT1095 for printing 1095-C letter-size. The file is located in app/perm. |
| BPF-68151 | Year End | Updated Tax Year 2022 W2 form definition files: W22X222, W2X2P22, and W21X4P22. |
| BPF-68724 | Year End | Year-End: Updated W2 definition file for the 1X4 form, moved the Pension Flag for printing alignment. Definition file: W21X4P22. If you are using the 1X4 form you will need to review your definition file. On our default file we moved the Pension Flag field over 2 characters (4 locations). |
| BPF-68839 | Year End | Year-End: Created a new escape sequence file, FORM1095, to use New Forms to print 1095-C letter-size to PDF. The form is located in app/perm. |
| BPF-69049 | Year End | Year-End: Changed ac601.cbl to insert form feeds when selecting escape sequence from common code ACAR/1095CPRT. |
