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 | 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:
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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. |