Release 25.5.2.0 - July 2025
Ticket | Component | Release Notes |
|---|---|---|
BPF-92073 | Accounts Payable & Payroll | Client-specific for Board of Education of the Rockford Public Schools, District No. 205 AP and PY: Updated signature on AP and PY checks. |
BPF-92249 | Accounts Payable & Payroll | Client-specific for Northshore School District 417 AP and PY: Updated signature on AP and PY checks. |
BPF-91191 | Contract Management | CMUPCM: The Copy Contract tool’s selectable options have been enhanced, Seed and Other. The text box under the Other option is now editable only when the Other option is selected. If Seed is selected, the text box will remain disabled. Additionally, once a contract is successfully copied: |
BPF-91517 | Contract Management | CMUPCM: Updating an account in amendment now properly triggers the corresponding tasklist response. Previously, changes to accounts in CMUPCM Amendment Items did not trigger workflow queue records, blocking approval/rejection processes. |
BPF-91357 | Docuware | Client-specific for Orange County Docuware Integration: Upgrading debugging output and increasing token timer. |
BPF-87432 | Forms Printing | Client-specific for Kennewick PDF: Stored changes after moving to Forms Printing. |
BPF-92075 | General Ledger | Client-specific for Poudre School District R-1 GL: Added new mask GLUTCSPT and new question CSKA. CSKA lets the user select specific batches, and if this question is asked, it will delete old _glj_jeint_dtl_ and _glje_jeint_mstr_ records for those batches. Note: The program gl245.cbl was updated to support both utilities GLUTRITI and GLUTCSPT. |
BPF-85456 | General Ledger | GLJEDN: Intra-fund sets now distribute successfully using GLJEDI, and inter-fund sets are processed as expected with GLJEDN, ensuring accurate batch selection and successful fund distribution for both types of transactions. |
BPF-91171 | Human Resources | HREMEN: The Action code and Approval are now updated only when Employee demographic information is modified. Previously, the system incorrectly captured the Action Code and Approval even if other employee information, like W4 or Direct Deposit, was modified. |
BPF-91257 | Human Resources | HRTBHR: New gender codes are now generated successfully without error. |
BPF-88872 | Nucleus | NUUPUS/Admin Console: Increased the upper limit on the number of profiles that can be assigned to a single security role. This change addresses a recent issue introduced in version 24.3.10.0, where a commonly used security role could no longer be assigned to new profiles via NUUPUS, returning the error when over 1000+ profiles are assigned to a role. Error Message - [ Role Name] is Not a Valid Security RoleId. |
BPF-92370 | Payroll | PYREEL: Payroll Pre-list issue with data definitions. Fixed payroll history buffer to match the actual history table. |
BPF-91995 | Purchasing | POUPPP: The system now prevents users from entering inactive Vendor IDs in the Punchout requisition screen (POUPPP). If an inactive Vendor ID is entered, users will immediately receive an error message "Ship To ID: XXXX is inactive." and cannot proceed, matching the behavior in POUPPR. This prevents failed cart transfers and improves vendor data integrity. |
BPF-89539 | State | State-specific to Idaho: Implemented support for PERSI Class and Status Change reporting. The system now detects changes in employee class or status and generates appropriate records for submission. Reporting has been aligned with PERSI’s updated file structure, separating Enrollment, Class/Status Change, and Transmittal files. |
BPF-90689 | State | State Specific for California STRS for MDUSD. Specific change only affective for MDUSD that applies business rule for pay codes. Rule change: if Assignment Cd is 55 and employee is member, set Pay_Code to 0; if non-member, set Pay_Code to 4 (hourly). |
BPF-63400 | State | Oregon State Reporting Documentation: Published the following documents on the BusinessPlus Documentation space - Oregon Retirement - HRRTOR, Oregon PERS, Oregon Quarterly SUI, PYFG-PY781OR. |
BPF-91852 | Stores/Inventory | SIOEUB:Users can now correctly receive and acknowledge WARN messages when adding or updating SIOrderMaster records in NUUPDF if a WARN-type business rule is triggered. Previously, WARN messages acted as blocking errors during record creation, preventing users from proceeding. |
BPF-92283 | System | Upgrade .Net Core in BTMQ with .NET 8.0.18 |
BPF-90600 | System | NodeJS: Upgraded NodeJS version to 22.16.0 LTS. |
BPF-91949 | Timecard Online | Timecard Online: The timecard entry column sidebar now scrolls correctly up to 100% zoom. At zoom levels greater than 100%, scrolling to the bottom of the list may not function as expected. |
BPF-92391 | VBScript - Workflow | VB Script - Workflow Migration Tool: As part of Phase 3, click the Load button to load the selected C# models into the tool. Then click Upload to inactivate the current model and replace it with the loaded one, using the next version number (Max+1). The Migration Tool is available on PowerSource. |
BPF-88846 BPF-89337 | VBScript - Workflow | Workflow: Updated the below Workflows to replace VBScript activities with C# activities. o Recruitment\AM_POSTINGFILL.wdl o Models\ASSETCREATION.wdl |
BPF-89339 | Workflow | Workflow: Updated BCRWeb (Budget Change Request) workflow model to replace its VBScript activities with C# activities. |
BPF-89604 | Workflow | Workflow: Updated Vendor Request workflow model to replace its VBScript activities with C# activities. |