Release 24.3.3.0 - June 2024

Resolved Issues

Ticket	Component	Release Note
BPF-83310	Accounts Payable	Client-specific for Grossman Union HSD AP: Updated signature for AP checks.
BPF-83309	Accounts Payable	Client-specific for North Kansas City School District 74 AP: Updated signatures for AP checks.
BPF-83146	Accounts Payable	Client-specific for Green Bay School District AP: Updated signatures for AP checks.
BPF-82785	Accounts Payable	Client-specific for Rockwood SD AP: Updated signatures for AP and AP self-funding checks.
BPF-81245	Accounts Payable	APOHPPPA: Early pay vendor discounts are now reflected on the printed check. Previously, if invoices were created for a vendor that had early pay discounts set up and one of the invoices was a credit, the discount and credit were reflected on the posting reports and the check register, but the physical check did not reflect the discount.
BPF-82648	Bank Reconciliation	BKUPRC: The search filter for Finance Documents has been corrected to return the potential matches from the Bank Statement records. Users can perform the following steps to search: # Select a Filter: Choose a specific filter from the drop-down menu in the Finance Documents section. # Enter Search value: Input the desired search value corresponding to the selected data element. Wild card characters, for example, asterisk, can be used to return multiple records. Previously, users were unable to use the Filter and Search options.
BPF-83254	Employee Online	Employee Online: ./EOHomepage has now been added as a default link that can be accessed by all users. This change enables users to login without encountering the access error, even if the eohomepage link is not added to the menu setup.
BPF-83222	Employee Online	Employee Online eContracts: Users are able to display their contracts so they can be approved or reviewed without encountering a security error. Previously, users were getting an error message if the internal eContracts URL was not available in the menu: You do not have the required access needed to view this page.
BPF-75606	Employee Online	EO: Employee Online users now have complete access to the application until the last minute (11:59 pm) of the entered termination date. Previously, EO access was disabled for former employees one day before the last working day.
BPF-82868	Forms Printing	Client-specific for Bend La Pine School District 1 PY: Modified PY checks to display everything in bold so that it prints better.
BPF-79915	Forms Printing	Client-specific for Canton City SD PDF: Made modifications to adjust for the switch to Forms Printing.
BPF-79703	Forms Printing	Client-specific for Lawrence Unified SD PDF: Made modifications to adjust for the switch to Forms Printing. For example, updated SPFM.
BPF-77121	Forms Printing	Client-specific for Shawnee Mission USD AP, PO, PY, and PDF: Made changes for AP, PO, and PY to adjust for Forms Printing.
BPF-82951	General Ledger	GLIQ: Special characters, specifically double quotes ("), in the description field are handled appropriately during the export process to Excel.
BPF-81769	General Ledger	GLBUCF: GLBUCF is recognizing the filter security to display only budget versions to which the user has write access.
BPF-81206	General Ledger	Client-specific for Poudre School District GL: Added custom GL mask GLUTCSPO back to the main menu.
BPF-73642	General Ledger	GLJERJDS: The job no longer adds zeros to the object code when the JE has all correct transactions.
BPF-83461	Human Resources	HRTBRG: PCN Description is now available on the grid mode.
BPF-83356	Human Resources	HRUTSU: Salary records for Run Option 2 now close without an error on the HRUTSL page when effective dates and index records already exist before inserting a new record. Previously, it produced a conflict error in HRUTSL, even when the data was set up correctly.
BPF-83238	Human Resources	HRTBRG: Added Requested and Transfers fields to the PCN Status section. Available is now calculated as Budget minus Assigned minus Requested plus Transfers.
BPF-73847	Human Resources	HRTBPC/HREMET/HREMEN: The following fields now display the correct numeric values. HRTBPC: PCN Profile Supplemental, Other Information, Misc Value 1 now allows up to 10 numeric values, including up to 2 decimal places (10,2). HREMET: Testing, Miscellaneous Information, Misc 3 now allows up to 6 digits (6,0). HREMEN: Other, Miscellaneous, Miscellaneous Values, Misc #2 now allows up to 10 numeric values, including up to 5 decimal places (10,5).
BPF-83187	Nucleus	NUUPUS: The help option for NUUPUS redirects to the correct online help page. Previously, it redirected to an incorrect help page.
BPF-83169	Payroll	PYUTDU: If a user enters more than 50 employees to process, the job now fails and displays the message: 50 selections Max. Previously, the utility failed to process more than 49 employee IDs at a time, and resulted in the deletion of pay history for those employees.
BPF-82926	Payroll	Client-specific for Salt Lake City PY: Shortened task descriptions for PY checks.
BPF-82791	Payroll	PYUPHH: Search functionality for Misc Code 3 field using Is not blank filter now displays records properly. Previously, the Is not blank filter included records with blank Misc Code 3 fields in the results.
BPF-82593	Payroll	PYUTDU: Rootroll was created with default value N for PY1Q, PY1X, and PY1Z questions to fix the issue of the job not getting submitted.
BPF-82213	Payroll	Client-specific for Puyallup SD PY: Modified PY/EFT checkwriter so that the EO earnings description is longer.
BPF-81254	Payroll	PYTCDTUB: The page now displays the exact hours in the timecard entries. Previously, a rounding issue with percentage splits in timecard grouping resulted in invisible timecard entries. This has been resolved.
BPF-80004	Payroll	Client-specific for Paulding SIT Calc Code: Updated SITGA calc code to do flat tax calculations.
BPF-75789	Payroll	Client-specific for Beaverton SD PY: PYUPPH checks now skip employees who either do not have a WP-Waiting Payment CK Note or have a CK Note that is not WP-Waiting payment for the employee, period, and check date.
BPF-74584	Payroll	PYUPEC: The Additive Amount Greater Than or Greater Than or Equal To filter no longer displays the error: Response with status 400 OK along with the search results.
BPF-83707	P-Card	P-Card: Users can enter a cycle-end date in the APPCBK bank configuration screen. If the month-end date is earlier than the cycle date entered on the configuration screen, the system will use the earlier month-end date to process the import request. For example, if the cycle-end date is 31 and the month has 30 days, it will use the month-end date of 30.
BPF-83341	PunchOut	POUPPP: PunchOut Amazon orders were failing when special characters were found in the description. This has been resolved.
BPF-83195	Recruitment	RMUPPI: Program changes were made to reduce errors when users create or update and save RMUPPI records.
BPF-82539	Recruitment	RMUPHI: Entity List records now load the user information correctly.
BPF-83610	State	State-specific for Washington DRS: Added a menu item for the new utility to delete summary records. This rootroll adds PYRERRWAUTDR as a new option.
BPF-83602	State	State-specific for Washington DRS: Addressed performance issue of file image process, which was recently rewritten. Initial assessments are showing an 87% increase.
BPF-83550	State	PYRERRCANE: Fixed a tab space issue that was discovered in the PERS extraction program.
BPF-83079	State	State-specific to PA PERS PYRERRPANE: Changes were made to the PERS report to fix invalid syntax errors returned from the syfetch routine.
BPF-83076	State	State-specific to Washington DRS: Changed the DRS extract to remove duplicate B records. Now only one period should exist in the period table.
BPF-83064	State	State-specific for Washington S275: Changed the S275 to display the program version and the utility dll version number on the tailsheet when the extract is run. This will help identify the specific code that a client uses.
BPF-68791	State	State-specific to MT MPERA retirement report PYRERRMTNR: Added a switch to create Demographic records in the output file.
BPF-81085	Stores Inventory	SIOEUB: The page now saves the record correctly when the Product ID is entered and saved without tabbing out of the field. An issue that caused the page to fail to save in this scenario has been resolved.
BPF-83205	Systems	.Net Core Upgrade: Blob and BTMQAPI .Net Core is now upgraded to version 8.
BPF-82874	Systems	Installer: This change deletes the registry entry made by the BusinessPlus setup at the start of the installation to prevent Windows Defender from blocking the process.
BPF-82814	Systems	Previously, if custom text had been added to Field Help on a page and was later removed, it would not save unless a space was entered. This has been resolved, and Field Help can be saved if all custom text is deleted.
BPF-82681	Systems	Double-click on Apply Search no longer breaks the search and hangs the page. Previously, if a user double-clicked Apply Search, or highlighted it and hit Enter twice, the page was getting stuck with a three-dot spinner.
BPF-82271	Systems	Event Viewer: When the trace message level is modified to warning, it will now be logged only in the trace file. Previously, the level was set to fatal and the error was getting logged in the trace file as well as event viewer.
BPF-80681	Systems	New Workflow model J_FILES_CLEANUP.wdl: The J_FILES_CLEANUP.wdl workflow model facilitates the scheduled cleanup of old job files on the application server. When executed, the model sends a command to the application server, which calls a new script that will monitor and remove all J* files found in .spool dir for jobs, excluding those found in a EXEC, SCHED or WAIT state. To use the model, it will need to be imported and activated on the workflow server.
BPF-79171	Systems	STUTLF: The upload issue has been resolved to ensure that the actual content length is close to the content length observed when the file is uploaded. Previously, when processed, the file size increased by six times and resulted in an error.
BPF-80048	Web Forms	Client-specific for Toledo Web Form: Fixed issue with drop-down code not populating when the requestor is different than the currently logged in user.
BPF-82787	Work Order	WOUPWR: In add mode, the Work Order field is only filled automatically when the SYNO/WONO common code is set. It cannot be WONOIT or WONOTR.
BPF-83412	Workflow	Workflow: Updated workflow engine to use the email subject from each data item collected by the SQL list activity. Previously, it used the subject from the first item for all emails.
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.