Release 24.3.2.0 - May 2024
Resolved Issues
Ticket | Component | Release Note |
|---|---|---|
BPF-82636 | Admin Console | Admin Console: Updated the Administrative Console database logging plugin to populate the logging table name if it was left blank under certain conditions when the user saves the data. Also, added validation to check if the source table name entered by the user is valid. |
BPF-82526 | Admin Console | We adjusted the case of HostName when it is written to the brokersecuritypolicy.xml file by the BusinessPlus Configuration Utility. This prevents an issue in Admin Console on the Configure Local Server, Miscellaneous Settings tab where the FQDN for the Web Servers were disappearing from the list, leaving only the IP Addresses. This may have caused the rebuild of security roles and users to not take effect immediately. |
BPF-81239 | Admin Console | Admin Console: Updated the Admin Console database logging plugin to clear and disable all logging option checkboxes when logging is disabled for a given table. |
BPF-77963 | Admin Console | Admin Console - Manage Security Role: A new set of nodes has been introduced within the Security Roles feature in the Nucleus Functions menu. These nodes provide the functionality to display the Rebuild Security Structure tailsheet, the Role Import Export tailsheet, and the User Security Rebuild tailsheet. Previously, Utility Output jobs were failing to open. |
BPF-82646 | Budget Item Detail | BDUPDAMS: The justification field value can now be entered in a mixed case. Previously, the field was upshifting the value. |
BPF-82631 | Click, Drag, and Drill | Client-specific for Lees Summit R7 School District CDD: Updated signature in lees2 font for CDD reports. |
BPF-79551 | Documents Online | Documents Online: Revised the code to handle the attachment cleanup process. In Administrative Console, the Documents Online Attachment Cleanup Interval was incorrectly using days instead of minutes as the interval for the expiration of temporary attachment files. |
BPF-82933 | ELF | Client-specific for Hazelwood School District AP and PY: Updated signatures for AP and PY checks. |
BPF-82319 | Encumbrances | ENBTUB: When a user enters a reference with a total equal to or exceeding $1,000, it no longer generates an incorrect warning message, which was previously occurring. |
BPF-82673 | Forms Printing | APOHPPPA: Now recognizes layer IDs for EFT and E-Pay payment types in LYAP/XX common code. |
BPF-82647 | Forms Printing | Client-specific for Kansas City PSD 500 PY: Moved fields for after-tax deductions, employee paid benefits, and banking amount to the left. |
BPF-82565 | Forms Printing | Client-specific for Blue Valley Unified School District AP and PY: Updated signature for AP and PY checks. |
BPF-81143 | Forms Printing | Forms Printing: MICR/AP and MICR/PY common code values use a form number to differentiate between AP and PY checks. AP uses Form No. 98 and PY uses Form No. 96.
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BPF-76130 | Forms Printing | Client-specific for Anchorage School District AP and PY: Upgraded to Forms Printing. |
BPF-82857 | General Ledger | GLUTZZ01: This page has been removed from the menu and added to the obsolete list. |
BPF-82524 | Human Resources | HRUTZZ01: The process now recognizes the D8 date format YYYYMMDD as per the HRRL/ROLLOVER common code setting for Associated Code 4. Previously, an invalid date format error was displayed on the tailsheet. |
BPF-81640 | Human Resources | HREMEN: Fixed issue where changing required fields on the Emp Master screen was causing a default rule to trigger incorrectly. It is now only triggered on the field for which the rule is set. Previously, it was triggered by changes to additional fields. An intermittent issue related to this fix, where Worksite will match Department the majority of the time (if those are the fields used in the default rule), but not always, will be fixed in the 24.3.3.0 release. |
BPF-79344 | Human Resources | HRPYPA: Resolved an issue where the Global Send Pay tool in HRPYPA failed to retain selection criteria when multiple values were selected in a drop-down list. |
BPF-82400 | Integrations | The Integration pages have been grouped into an IN Integration mask for easier access. The menu masks have been updated accordingly:
The security structure has been modified to reflect these updates. |
BPF-82525 | Payroll | PYACUPF5: Employee SSN is now read-only on PYACUPF5. Use PYACUTSS to change the Social Security number, so that child tables do not get orphaned. |
BPF-82066 | Payroll | PYUPEM: The Repeat Last Change tool is now working. Employee records can be changed from status A to I using the tool. |
BPF-81580 | Payroll | Payroll check writer: Updated the payroll check writer in py660xxx format. The new file replaces the old formats and includes enhancements for custom checks. New features allow for date formatting, retrieving specific information, accommodating longer descriptions, capturing all characters from a code, gathering projected balances, and displaying standard check messages. New Common Codes have been created. Refer to the Common Code guide for more information: PYFG - MSGxx: Configuration for Global Messages on Payroll/Employee Online Check stubs This common code is used to configure global messages to show on all payroll and employee online payroll check stubs. This is used by a district’s custom payroll check writer and needs to be programmed into a district’s custom py660xxx program. Code Category: PYFG Code Value: MSGxx (Where xx is a number between 01 and 99) PYFG - PROJBALx: Configuration for Projected Leave Balances on Payroll/Employee Online Check stubs This common code is used to configure mapping between the Leave Balance Projected Hours code to an Hours Base. This is used by a district’s custom payroll check writer and needs to be programmed into a district’s custom py660xxx program. Code Category: PYFG Code Value: PROJBALx (Where x is a number between 1 and 9) |
BPF-81444 | P-Card | APPCSA: The tailsheet message has been updated to provide clear information when a vendor record in PEUPPE, on the Vendor, Vendor Misc tab, has No Invoices selected. The message states: The PE ID XXXX has been set up with No Invoices to be generated. To generate AP, please update the vendor settings in the Vendor tab on the PE Information page. If a user clears the No Invoices option and saves the PEUPPE record, then subsequent runs of APPCSA will create AP sets for the vendor. Previously, the message defined the error using database table names and it was not clear how to resolve the issue. |
BPF-82849 | Person/Entity | PEUTCH: The job now runs successfully for existing Product IDs, and for non-existing Product IDs the tailsheet displays the correct error. |
BPF-81858 | PunchOut | POUPPR: Fixed issue where in certain instances, when transferring an item from the Amazon punchout vendor cart into BusinessPlus, it would timeout. The Purchase Request was created in POUPPR with a blank description, which seemed to be caused by use of commas in the Amazon description without proper spaces. |
BPF-81137 | State | State-specific for Washington DRS: Changes made to the DRS Create File Image process to address old type codes. The program now bulk loads and inserts data so you may observe a change in performance. The basic fix is that now type codes will be loaded based off the earning period of the transaction instead of defaulting to the current record. This is a complete rewrite of the program so testing is highly recommended. |
BPF-81787 | Stores Inventory | SIOEUB: In grid mode, Account is now a required field. If an account is not entered, Account is required error message is displayed. This aligns with non-grid mode. |
BPF-82324 | Systems | Upgraded MS OLE DB Driver to v18.7.2.0. |
BPF-82311 | Systems | Theme Improvements: Active tab labels now appear in bold font, making it easier to identify active tabs. |
BPF-82223 | Systems | .Net Core Upgrade: Upgraded .Net Core Solution to Version .8 |
BPF-81997 | Timecard Online | Client-specific for Mount Diablo Unified SD TO: Added new custom Timecard Online detail panel. |
BPF-82807 | Web Forms | Client-specific for Des Moines Public School District Web Forms: Modified the Activity web form to prevent users from selecting incorrect options in the Type of Activity and School/Department drop-down lists. |
BPF-82729 | Web Forms | Client-specific for Bellflower Web Forms: Fixed issue with drop-down code that prevented selections from being registered and caused errors. For example: Fiscal year is a required field. |
BPF-82567 | Workflow | Workflow: We addressed a programming issue that caused workflow engine processing threads to be locked until the workflow was restarted, which caused slow performance. |
BPF-82547 | Workflow | Workflow Designer: When 'distinct' is entered in the SQL query activity, when the user clicks Test SQL, the value now gets populated. Previously, an error message was displayed. |
BPF-82935 | Year End | BK99CC: We adjusted two-transaction 1099-MISC and 1099-NEC correction files based on IRS feedback. Issues identified were mostly related to the generation of K records when not needed or lack of K records when required. |
BPF-81924 | Year End | PYACUPF5: Updated the Zip Code field limit to 10 characters and added a new Country Code field to handle Canadian Foreign addresses for the ACA process. |