Release 24.3.4.0 - July 2024

Resolved Issues

Ticket	Component	Release Note
BPF-83977	Accounts Payable	Client-specific for Milwaukee AP: Updated signature for AP ELF and Forms Printing PDF.
BPF-83041	Accounts Payable	APOHININ: AP users filtered on Security Code are now able to display Invoices. Previously, a 400 error was occurring.
BPF-83805	Accounts Payable	Client-specific for Vermillion Parish SD AP: Updated signature for AP checks.
BPF-73256	Accounts Receivable	ARBTCRUB: When an invoice detail is copied and pasted the system-generated Record No increments correctly. Previously, when using copy and paste, a duplicate Record No was generated.
BPF-84067	Employee Records integration	Records Integration: When hired applicant data syncs to Employee Records, Phone 1 populates as Primary Phone. Previously, Phone 1 was captured as Work Phone.
BPF-82638	Forms Printing	Client-specific for Blue Valley PDF: Stored recent changes to AP after moving to Forms Printing.
BPF-80181	Forms Printing	Client-specific for Clay County Forms Printing: Stored files from Forms Printing project.
BPF-79163	Forms Printing	Client-specific for Salt Lake Forms Printing PDF: Stored recent changes after moving to forms printing.
BPF-83538	General Ledger	GLBUUP and GLBUFTUB: If an administrator set up Budget Version filtered security, the budget version fields are editable only if the user has write access. Otherwise, the fields are read-only in add, edit and grid modes. Previously, the budget version security filter was not recognized in these masks. The budget version (calculated) fields are read-only in add, edit and grid modes irrespective of security.
BPF-81139	General Ledger	GLBUUP, GLBUFTUB filters: By default, entries are unfiltered. Select one of the options below to apply filters based on specific criteria. ExcludeControlKeys: Identifies entries across levels (OB, G1-G8) where the Key type is not equal to C. ShowControlKeys: Identifies entries across levels (OB, G1-G8) where the Key type is equal to C. ClassicLevels: Identifies entries across classic levels (OB, G1-G8). OBLevel: Identifies entries at the OB level only. Previously, these filters only worked for the current fiscal year. In a future release: ExcludeControlKeys, ShowControlKeys, and OBLevel filters will work for multi-ledger.
BPF-79490	General Ledger	GLBUBAUB: The user can now save the Budget Adjustment Set in GLBUBAUB when the Set ID is automatically populated in add mode. Previously, the save button was disabled, and pressing the Enter key did not save the set.
BPF-84096	Human Resources	HREMEN: On the Others tab, the Notes field now allows mixed cases so that the content display is the same in both edit and grid mode. Previously, content was upshifted in one mode and mixed case in another.
BPF-83844	Human Resources	Admin Console: Changes were made to improve logging for the HR_EOSETTING table, including the attribute column with the size set to Max. Previously, the volume of logging caused errors. The logs are captured in HR_EOSETTING_X. Logging for the attribute column may be truncated after 255 characters.
BPF-82582	Human Resources	HREMPR: The search function has been updated to identify and process a search that uses the Retain Benefits checkbox in search criteria. Previously, the field did not impact search results.
BPF-82417	Human Resources	HRINIS: Approved job posting requisitions can now be posted from BusinessPlus to the Applicant Tracking System (ATS). Applicant Tracking System Integration must be selected. Select Posting Requisition. The current date defaults in Begin Date. Edit to a later date if needed. Job requisitions will be posted to ATS starting on the Begin Date entered.
BPF-83769 BPF-84399 BPF-84398 BPF-83138 BPF-81712	Integrations	HRINIS: The page has been updated to provide more flexibility to choose which information is integrated between BusinessPlus and Applicant Tracking (ATS) or BusinessPlus and Employee Records. A user with page access can select checkboxes for individual objects to enable or disable the sync between products.
BPF-82672	Nucleus	NUUTNU: If the Employee ID has leading zeros and the User ID does not have leading zeros, to copy associations to the NUUPUS user ID correctly, use common code NUFG/NU945C and in Associated Description 2, enter the text ‘REMOVE ZEROS’.
BPF-83355	Payroll	Client-specific for Puyallup SD PY: Modified PY checkwriter to allow K functionality to work for any category, and use different lengths for DESC in ELF and EO for contributions and deductions. Also ELF uses the CDH code instead of the description.
BPF-81720	Payroll	PEUPPE: When the EFT Type is CTX, the Addenda Type is no longer a mandatory field and now must be blank. An associated error message has been removed from HRPYPR. The error indicated that CTX required an Addenda Type. In the PEUPPE EFT Type list, the description for CTX will be updated to CTX for Corporate, no addenda record in a future release.
BPF-82768	Position Budgeting	PBSTIS: If the attribute column selected has more than 10 characters, the system now handles it correctly. We increased the column length for the Data Element Attri (Attribute) and Code 2 Attribute fields from 10 to 32 characters. Previously, an error was generated when using the employee calendar code attribute.
BPF-83908	PunchOut	POUPPR: The description is now based on each item added to the cart from PunchOut. Previously, when multiple items were added, the description of one item was duplicated for all products in the cart.
BPF-83523	Purchasing	POUPRC: When purchase orders have the status FP or DE, users cannot save the received items. The custom errorcat.xml file ensures that a message informs the user that the purchase order cannot be saved due to its status. Previously, for status DE, the error was displayed but the purchase order could still be saved.
BPF-84181	State	State-specific for Wisconsin GLUTRSWIIA and GLUTRSWIIB Debug display length: Added an option to RRWI/PARTNDX1 common code for RRWI GLUTRSWIIA and GLUTRSWIIB to shorten debug output on the tailsheet when the Short Description is set to DEBUG. The file size can become quite substantial for large school districts.
BPF-83754	State	State-specific to Ohio state tax tables: Updated state tax tables for 7/1/2024 effective date. A new file was placed on the customer portal.
BPF-83028	State	State-specific for Washington PFML: We enhanced the PFML report to include a new option to determine Cares exemption. A new option has been added to read the manded record and decide whether the contribution is assigned or not to determine exemption. To use this option, in common code PYWA/PFML enter MANDED SUI in Associated Code 2. The program uses the sui_cntded field to determine if exempt or not. C in the sui_cntded field means it is exempt. Anything other than C means it is not exempt.
BPF-83027	State	State-specific for Washington DRS: Changed the DRS contract report to allow it to report on all contracts regardless of variance. A new option has been added to common code PYWA DRSBAL Associated Description 1. Enter the text ‘Allow Zero’ in this field to display all contracts, even those with a zero tolerance.
BPF-83395	Systems	NodeJS: Upgraded NodeJS version to 20.13.1 LTS.
BPF-83915	Web Forms	Client-specific for Des Moines Web Form: Stored changes to fix miscalculation in DMPS_Actitity Web Form.
BPF-82267	Web Forms	Client-specific for Bellflower Web form: Added additional validation to prevent blank or invalid accounts from being submitted.
BPF-71941	Web Forms	Web Forms: When single sign-on (SSO) is enabled, users interacting with the web form that includes an ASPX modal will now be redirected to the SSO login page. After a successful login in through the SSO page, users are redirected back to the correct web form page.
BPF-77131	Workflow	Workflow: Additional data is collected when the trace is enabled for the following: Email Send: When an email fails to send, more details about the error are now included in the trace file. Expiration Handler: Additional information is collected during the expiration handler function to assist with debugging reported issues.