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Release 24.3.8.0 - November 2024

Release Notes

Ticket

Component

Release Notes

BPF-86012

Accounts Payable

APOHUTIN: The system now prevents the upload of invalid accounts via CSV files when the Allow invalid accounts setting is set to NO. This enhancement ensures that only valid accounts can be imported, reducing the risk of errors for end users. Previously, the system allowed invalid accounts, and a set was being created when the Allow invalid accounts setting is set to NO.

BPF-86500

Accounts Payable

APOHININ: The Copy Tool now copies all child/detail records for different vendors if the Invoice numbers are the same. It fetches the highlighted PEID record in the Copy Invoice tool window and ensures that all child/detail records are copied according to the highlighted record invoice numbers.

BPF-82505

Admin Console

Admin Console → Connection Manager: The Time Online credentials are now hidden in the App User tab within the connection properties, as they are no longer required.

BPF-86685

Admin Console
Nucleus

NUUPUS & Admin Console → Manage Users: The system now ensures user IDs do not contain space characters. If a space is detected, the following error message prompts the user to correct it, ‘The User ID does not allow the space character, please remove and re-save’. User IDs with leading or trailing spaces are automatically corrected by removing the spaces and saving the record without user intervention. Previously, users could save IDs with leading/trailing spaces, which caused issues with assigning security roles and viewing the menu structure on the dashboard after login.

BPF-72633

CDD

CDD: A user with multiple roles assigned will now be able to run the CDD report. Previously, a user with multiple roles assigned having complex security filters on table resulted in failure to run the report.

BPF-82751

Employee Online

Employee Online: The Opt-Out of Electronic Updates checkbox can now be saved. Previously, the system was not saving the changes.

BPF-86508

Employee Online

Employee Online: Forgot login link now navigates the user to the correct landing page. Previously, an Error was displayed - An error has occurred in the application. Please close your browser window, open a new window, connect to the site and attempt to resume your activities.

BPF-78041

Forms Printing

Client-specific for Milwaukee PDF: Updates for Forms Printing.

BPF-75803

Human Resources

HRPYPA: The Bx (Box) field has been added to Additional Pay tab on the HRPYPA screen.

BPF-86682

Nucleus

NUUPDF: The Subtracker tables have now been included in the list of available tables to use for Default Rules, allowing the requested field renaming.

BPF-86652

Nucleus

NUUPUS: Enhanced the password generation validation for BusinessPlus to address edge cases that previously did not trigger an error, that prevented users from logging in.

BPF-86291

Payroll

PYW2UP: Fixed an issue where the navigation icons (< and >) were unresponsive on the child screen when editing or viewing individual records. This fix ensures smooth navigation across records.

BPF-78709

Purchase Order

POUPPR: Users can now select the Assoc Code during the initial entry of the PR without encountering the error. This update streamlines the process, eliminating the need to reopen and edit the PR to add the Assoc Code. Previously, users experienced difficulty selecting the Assoc Code when initially entering a Purchase Requisition (PR) in the system.

BPF-86494

Purchase Order

POUPPP: The system will now trim the Account Key field for leading spaces before allowing users to proceed to the vendor site. Previously, when the cart is transferred to BusinessPlus POUPPR screen, resulted an error - Invalid account association (000000, 0000).

BPF-86780

Purchase Order

Client-specific for Puyallup SD PO: Updated signatures for PO ELFs.

BPF-70416

Screens

Screen Grid: The misaligned grid column issue has been addressed when duplicate column titles are activated. Column field names are now displayed alongside column titles to ensure proper alignment.

BPF-86096

State

State-Specific to Washington F-196 Report: Create new F-196 report and mask (GLUTRSWAFD) that uses both start and end dates instead of just report date. This is needed if the client has a fiscal year other than 9/1 - 8/31.

BPF-86779

State

State-specific to Washington, PFML report: PFML report had extra comma in the reconciliation csv that was causing data to shift and not make sense. Removed the extra comma.

BPF-87115

State

State-specific for Washington S275 Report: Fixed issue where duty code was blank. Removed trim from earndist table which allows for strings to start with a space which is important. Added program 9 for Pre-K teachers.

BPF-86760

Student Activities

SAUPCR: When the Record Check tool is run for the first time, the status will change from CE to CS without needing to refresh the record. Subsequent runs will show errors indicating that the check request is already complete, submitted, or pending approval. Previously, these subsequent runs were generating duplicate check requests in APTRBTUB.

BPF-86446

Systems

.Net Core Upgrade: Upgraded .Net Core Solution to version 8.0.8

BPF-87044

Systems

NodeJS: Upgraded NodeJS version to 22.11.0 LTS.

BPF-86961

Tasklist

Workflow Tasklist: Updated Stylesheet Action links to allow external link. 

BPF-84739

Web Forms

Client-specific for Des Moines Webform: Updating and adding features to DMP_POSITION_CTL webform.

BPF-84990

Workflow

Workflow:

  1. Updated the workflow engine to address the workflow expiration date/time issue related to business hours (including Saturday and Sunday).

  2. Updated CDD launch module to re-try CDD report launch after 7 to 15 minute interval, when max CDD report instance has been reached and the engine is unable to launch CDD report.

  3. CDD report’s minimum instance value, maximum instance value, and default value will be 5.

BPF- 79839

Year-End

PYW2PW: Fixed issue when selecting to print totals page only which previously was not printing the totals page.

BPF-86628

Year-End

1099 Form: Change for 2024 Tax year to provide warning when printing Copy A of the 1099s and there are more than ten forms included.  This means the W2s must be filed electronically rather than on paper with the Social Security Administration.  

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