Release 23.5.6.0 - December 2023
Resolved Issues
Ticket | Component | Release Note |
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BPF-78202 | Accounts Payable | APOHBTUB: Invoice and Set data can now be saved together. Previously the page was freezing when trying to save the Invoice and Set data simultaneously. |
BPF-77809 | Accounts Payable | Client-specific for North Kansas City AP and PY: Updated the signatures for AP and PY checks. |
BPF-74984 | Accounts Receivable | ARBTCRUB: The child records now entered in ARBTCRIC for a direct cash-based Cash Receipt are appropriately saved to the database as individual records. Previously, the child records were combined into a single record. |
BPF-59456 | BusinessPlus 7i | All Menu Masks with Apostrophe: The apostrophes in menu masks, when using the menu mask search field, had been displayed with special characters instead of apostrophes. The issue has been resolved and apostrophes display as expected. |
BPF-78818 | Click, Drag, and Drill | Client-specific for Cincinnati OH EMIS CK Reporting: Fixed issue with EMIS CK report related to calculation of employee status. |
BPF-78360 | Click, Drag, and Drill | Client-specific for Cincinnati OH EMIS CK Reporting: Changes to EMIS CK & CI reports requested by the client have been completed. |
BPF-77332 | Click, Drag, and Drill | CDD: The page is getting saved now in the blob, if a field has a backslash and also has a drill-down field. |
BPF-78387 | Dashboard | Dashboard: Export Excel Component
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BPF-78670 | Employee Online | Client-specific for Blue Valley/Unified SD No. 229 PY: For PY checks, look up bank when the bank field is blank. |
BPF-17498 | Employee Online | EO Open Enrollment Payroll Begin and End Year Interpretation: The software correctly interprets the Benefit Assignment Begin and End year values based on the Open Enrollment Payroll Begin and Payroll End dates. The following scenarios are covered:
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BPF-78174 | Forms Printing | Client-specific for Farmington AP: Modified SPFMAPCK file to fix the alignment issues on PDF for AP duplex checks. |
BPF-77866 | Forms Printing | Client-specific for Oakland: Removed ‘_&l1Z’ escape sequence from field number 27, to fix the page creeping upward for AP duplex PDF printing. |
BPF-77859 | Forms Printing | Forms Printing: Added a new escape sequence (s#Z to control the font size on a PDF. The default value is set to 9 and the respective vertical spacing (s#H needs to be adjusted as per the font size. This feature is only for Forms printing and not the ELF. Also, the values of font size should be within the PDF limits. |
BPF-77000 | Forms Printing | Custom West Ada SD PDF: Checked in Forms Printing .tif files and setup. |
BPF-78448 | General Ledger | BDUPDAMS: The page defaults the ledger in Find mode as per the user ledger setting and the representation of fields as per the GLUPGN setting. |
BPF-78355 | General Ledger | GLBUUP: When adding data to the Currency Code field, the amount entered displays and can be saved. Previously, the data did not appear during input. |
BPF-78328 | General Ledger | Client-specific for Poudre SD GL Utility Mask: Restored GLUTCSPO mask. |
BPF-78220 | General Ledger | GLUTDICP and ENUTCP: Recompute performance issues that were caused by an OLEdb driver update have been resolved. This is no longer making the jobs take extra time to complete. |
BPF-78573 | Grants Management | GMUPGM: The user can now add Notes in mixed cases. Previously, notes appeared only in upper case. |
BPF-79242 | Human Resources | HRCSKP: The page has been restored and is available from the menu tree and the menu search field. |
BPF-78712 | Human Resources | HRPYPR: The Global Processing tools are now available from the menu.
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BPF-41186 | Human Resources | HREMEN Termination tab: The Bonds End field has been removed and replaced with an Additional Tax End field. A date entered into the field when the termination utility is run will be used to manipulate employee records in the HRPYPR Additional tab. |
BPF-78927 and BPF-78751 | Installer | BPSY: Resolved issues related to named SQL Server instances, which caused CDD .data files to not be created. |
BPF-78672 | Installer | Removed ASP .net Core dependency. BusinessPlus installer will no longer install it. |
BPF-78568 | Installer | Installer: We have created a script to cleanup temporary files. The script and related documentation are located on the installation media in the Utils folder. |
BPF-78471 | Nucleus | NUUPCD: When common code HRIT/ENABLE Associated Code 1 is set to Yes, the user can access the Integration Setup (HRIS) page. When HRIT/ENABLE Associated Code 1 is set to No, the user cannot access the Integration Setup (HRIS) page. |
BPF-79602 | Payroll | PYPADP Processing recompute accumulator issue: An issue was introduced and identified in 23.5.5.0, caused by an improvement for recomputing accumulators. We are unable to replicate the scenario, but it has caused an issue for a few IDs on a client site. We have removed the code in 23.5.6.0. |
BPF-78838 | Payroll | PYREEL: Corrected summary totals for upper paybases on the PYREEL report. |
BPF-78711 | Payroll | PYUPEC: The field help columns for Amount and Additive Amount fields are now mapped correctly. The fields are pseudo fields and take the amount provided in the field, divide by 100, and store the value in the associated pyd_amt or pyd_addl column. |
BPF-78671 | Payroll | Client-specific for Mesa PY: Fixed PYTPDP issue where the Check Registers were zero when multiple employees were selected and Forms Printing was used. |
BPF-78276 | Payroll | Client-specific for Mesa PY: Some PY check stubs did not post to EO. This has been fixed. |
BPF-76279 | Payroll | Client-specific for Fort Wayne PY: Updated PY check and check stub alignment. |
BPF-76199 | Payroll | PYTCTO: The mask has been removed from the menu tree and mask search field because it is obsolete. |
BPF-78422 | P-Card | P-Card MISC: When creating Use Tax records, the MISC field limit is four characters including the decimal. Previously, when the field was populated with a value of 10.00 or higher (five characters), the leading integer was not displayed in the field. For example, if the value was 11.35, the field displayed 1.35, removing the leading 1. The field has been modified to truncate the final integer instead of the leading integer, without rounding. For example, both 12.50 and 12.57 display as 12.5. |
BPF-78883 | PunchOut | POUPPR: Amazon punchout items and descriptions are now transferred to POUPPR without an issue when the description contains special characters. |
BPF-78577 | PunchOut | PunchOut: The system will now capture the Request and Response Information from the PunchOut based on the common code POXP/CONTROL. The files are created (or updated if they already exist) in the C:\temp folder.
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BPF-78044 | Purchasing | POUPPR: If a Vendor ID is selected as the search criteria, the address code will not be selected by default. Previously, the address was applied as a filter but was not populated with the value on the field. |
BPF-72472 | Recruitment | RMUPHI: Updated the warning message that displays when an Existing Employee is found. The message will be: <Employee First and Last name> exists in HR for SSN <Social Security Number> as employee ID <Employee ID>. Do you wish to insert a new pay assignment for record type PM? All other records must be manually updated in HR. |
BPF-74892 | Recurring Calculations | GLJEUB: The description of the created Set upon running RCUTRC, is now fetched from RCUPRC. Previously, it used the generic description: General Ledger Journal Entry Set. |
BPF-79085 | Screens | .Net Framework Upgrade: The .Net framework is upgraded to version 4.8. |
BPF-79514 | Security | Security: Users can update or create records when they have multiple roles with filters assigned to them. An issue was introduced and discovered in 23.5.5.0, that prevented users from updating or creating records if two or more roles with filters were assigned. The issue has been resolved. |
BPF-78969 | State | State-specific for MT Billings MPERA: Changed how new enrollees are selected and what their start date should be. |
BPF-78966 | State | State-specific for Missouri PEER/PSRS (OASIS): Added option to include only Primary Pay assignments (by Rec Type) in the Annual Base Salary. Adjusted Payroll records such that records with no current gross wages are removed. |
BPF-78777 | State | State-specific for Montana MPERA Report: Updated report to pull enrollment date from either the benefit or hire date, whichever is more recent. |
BPF-78774 | State | State-specific for Michigan ORS:
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BPF-78754 | State | State-specific for Michigan MIPSERS: Added check date crosswalk to the MIPSERS load package. |
BPF-78703 | State | State-specific for Washington PFML report: The report has been modified to support Care deductions. Common code PYWA PFML was added to Associated Code 2 CDH NUMBER R. The setup is similar to the CDH STATUS option. This option means individuals with specified deductions are considered non-exempt, while all others are exempted. In addition, PYWA PFML2 was changed to allow more than one Care Deduction. If there is more than one Care Deduction, and Associated value 2 is either blank or zero (0), then a comma-separated list of deductions should be added in Associated Description 2, for example: 2002,2023,2025. |
BPF-78485 | State | State-specific for California STRS (SSIS): Fixed an error preventing the Contract Retro flag from being set on the instance page. |
BPF-78310 | State | State-specific for MT Billings MPERA: Changed the MPERA report to pull the enrollment start date from the Hire Date on the employee master screen. |
BPF-78291 | State | State-Specific for Washington PFML / Cares report: Added a file header and a new common code option. CDH NUMBER R was added to Associated Code 2 of PYWA PFML. This option determines the Cares exemption status by looking for a Cares deduction CDH. If the employee has one of the CDHs listed in the corresponding associated description they are non-exempt. Everyone else is exempt. |
BPF-78286 | State | State-specific for Idaho FTDC: Added the option to use common code RRID/FTDJE. When a subsystem is entered in Associated Codes 1 through 5, or Associated Descriptions 1 through 5, all transactions for that subsystem will be reported as Journal Entries, with the Journal Entry field set to Y. |
BPF-78284 | State | State-specific for Georgia CPI: Changed submission field format to match the July 1, 2023 file version. Added the Job to Field Code Crosswalk page, and functionality to populate the Field Code and Cert Type fields when there are otherwise no values. |
BPF-77813 | State | State-specific for Florida EID: In the export file, changed default characters from zero (0) to space for columns 528 to 544. |
BPF-76914 | State | State-specific for Louisiana TRSL, LSERS, & ORP Annual Salary: Added Sub-system (AP or PY) as a prefix to all error log messages and the report Description field. |
BPF-76854 | State | State-specific for MI PSERS: Removed feature that allowed use of CDH assignment. Additional Dates to populate the check begin and end dates for adjustments within the DTL2 records. |
BPF-79501 | Systems | System: Multiple threads trying to access the same resource caused instability in the system. This issue has been resolved. |
BPF-78766 | Systems | .Net Framework has been upgraded to version 4.8. |
BPF-78750 | Systems | Employee Online (EO) Single Sign-on (SSO) for Former Employees: When SSO is enabled, for former employees the Change password option is displayed in the EO application. Previously, the former employee was unable to change the password when SSO was enabled. |
BPF-78262 | Systems | Workflow: Updated the error message on the model error handler log to be more specific when the email being sent fails. Previously, the error message displayed the reason as Unknown. |
BPF-77622 | Systems | Workflow: Updated REBUILD_SECURITY workflow model to rebuild 25 users at a time, if the role has more than 25 users assigned. |
BPF-76751 | Systems | CDD Reports: When the job is in progress the user can now cancel the job in the Job Monitor. |
BPF-46580 | Systems | Where Export to Excel is available, we have added a new functionality to save the criteria used to run an Excel report and use the same criteria in the future. This functionality is available on the Save/Load Definition tab of Export to Excel.
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BPF-76782 | Web Forms | 7i: Fixed framework to allow .aspx web forms to retain attachments. |
BPF-71172 | Web Forms | Client-specific for Bellflower Webform: Added major updates to PAF webform, including enhanced drop-down list support. |
BPF-79063 | Workflow | Workflow: Updated the Email Throttle Interval number calculation in the workflow Send Email module, which was occasionally causing an issue in the workflow processing. |
BPF-78844 | Workflow | Workflow: In Workflow Designer for Email Notification, on the Activity Properties: Who, Action, and Wait tab, the Action: E-Mail (Notify) Settings have been updated to enable the checkbox for Use HTML Format. |
BPF-78556 | Workflow | Workflow: Updated .NET Chilkat DLL version from 9.5.0.91 to 9.5.0.96 using ChilkatDotNet48.dll to resolve the OAuth2 refresh token intermittent connectivity issue with the OAuth2 server, used by O365. |
BPF-76948 | Workflow | Workflow: The WF Engine processes records even after the instance fails. Previously, it failed to process records after an error occurred. |
BPF-76762 | Workflow | Workflow: The controlled access to shared resources by the workflow engine has been fixed. Previously, it was causing intermittent engine crashes. |
BPF-71068 | Workflow | Admin Console: Updated the Admin Console Job Manager to check for duplicate Doc ID for the given job, in order to prevent duplicated items from appearing. |
BPF-70231 | Workflow | Workflow: Updated the workflow engine to mark new history records as obsolete when there is already a history record on hold for the same Activity ID. |
BPF-78564 | Year End | Year-End: SPFM files for 2023 1099-MISC and 1099-NEC tax forms include:
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BPF-78280 | Year End | W2: Added 2023 W2 format definition files for 1X4 legal size. |
BPF-69973 | Year End | W2: Added 2023 W2 format definition files for 2X2 letter and legal size. |
BPF-69034 | Year End | PYW2: Prints only the Totals Page when the Print Totals Only checkbox is selected. The process now does not print any W2 forms. |