Release 25.5.3.0 - August 2025

Ticket	Component	Release Notes
BPF-93248	Accounts Payable	Client-specific for Green Bay Area Public School District, AP: Updated signatures and addresses for AP checks.
BPF-88531	Accounts Payable	APOHINBP: The Delete Flag was updated to remain 0 after proofing, resolving the junk value problem.
BPF-88805	Accounts Payable	APPCRC: The transactions linked to encumbered Purchase Orders are now validated correctly against the encumbered amount. Previously, APPCRC transactions with PO linkage incorrectly caused over budget blocks.
BPF-92184	Accounts Payable & Payroll	Client-specific for Puyallup School District, PY: Updated signature for AP and PY checks.
BPF-92700	Accounts Payable & Payroll	Client-specific for Bellflower Unified School District, AP and PY: Updated signature on AP and PY checks.
BPF-37786	Contract Management	CMUPCM: Enhancements to the Copy Contract tool: ⦁ The Copy Contract tool now correctly handles the Encumbrance tab data. ⦁ The CM_APPRV workflow is properly triggered for copied contracts. ⦁ Users can now copy contracts and have them proceed through the approval process.
BPF-92664	Employee Online	Employee Online: The system now correctly preserves and displays email (mailto) links in custom messages. This enhancement ensures that email links remain functional after saving and are rendered as clickable links for users.
BPF-87823	Forms Printing	Client-specific for Corpus Christi ISD, Forms/PDF: Storing changed needed for district’s forms printing conversion.
BPF-89976	Forms Printing	Client-specific for Clay County, Forms Printing: Stored files after Forms Printing implementation of Student Activities.
BPF-92926	Forms Printing	Client-specific for Kennewick SD: Modified PY checks to put fields in the correct places for Forms Printing.
BPF-87280	General Ledger	GLUTDICP/ENUTCP: The GL Recompute process has been optimized to significantly reduce processing time. The process now limits the date range to the last three fiscal years, using logic that calculates the minimum date based on the current fiscal year.
BPF-91547	General Ledger	GLUTRIRLKY: Resolved an issue where the GLUTRIRLKY job experienced extremely slow performance when uploading organization keys. The process was modified to use Calculated Read instead of Serial Read when accessing records, this change significantly reduced runtimes.
BPF-91467	Nucleus	NUUPER: Introduced two new common error codes in NUUPER screen via a rootroll, to improve validation of set names and ensure data integrity. The validation now prevents entry of invalid/special characters in the set name field, before the job runs. This change prevents jobs from appearing successful when they have actually failed to create the OH set. ⦁ NU 0952 - Must start with alpha character and contain no special characters. ⦁ NU 0953 - Must be less than or equal to 16 characters.
BPF-87665	Payroll	PYREEL: Employees with hours worked or zero (HOURS>=0) but having zero pay (PAY=0) should not appear in the problem summary of the prelist report, reducing false positive problem reports for legitimate no-pay scenarios when common code PYFG/PY500C Assoc-Desc(2) has the value set as “NOPAY”.
BPF-92248	Payroll	Client-specific for Puyallup School District, PY: Updated the description being used for PY checks.
BPF-92687	Payroll	Client-specific for Blue Valley USD No. 229, PY: Increase size of Rate field and withholding values on PY checks.
BPF-93142	Payroll	Client-specific for Mesa County Valley School District 51, PY: Fixed minor compile issue for PY checkwriter.
BPF-93082	Purchase Order	Client-specific for Rockford Public Schools, District No. 205, PO: Updated PO ELF signature.
BPF-93244	Purchase Order	Client-specific for Green Bay Area Public School District, PO: Updated PO ELF addresses.
BPF-93008	State	State-specific for Idaho: PERSI reporting fix of truncated totals by updating variable sizes.
BPF-92815	State	State specific for Washington DRS: Modified NERN/P>E entries to validate the earnings period of push-forwards against the extraction date. If the earnings period is not covered by the extraction date, a warning will be issued. Specifically, a message will appear in the warnings list indicating that the employee's dollars will be ignored due to the absence of a corresponding retiree assignment. Additionally, removed an extraneous Ovrp message from the tailsheet.
BPF-93062	State	State-specific for Texas: Fix truncation of total values on the report of SUI TWC Report/file (PYRESRTXSU). Also made some changes to make the report more readable.
BPF-92693	System	.Net Core: Upgraded .Net Core version to 8.0.18.
BPF-92814	System	Attachments: The system now allows attachments with file names containing "$" symbols, when uploading documents.
BPF-91186	TimeCard	Client-specific for West Des Moines Community School District, TimeCard: Set up a timecard panel with the hours and notes fields being required.
BPF-89605 BPF-89343 BPF-89602	VBScript - Workflow	Workflow: Updated the below Workflows to replace VBScript activities with C# activities. Netsight7Screens\Workflow\Models\BUDKEYATT.wdl Netsight7Screens\Workflow\Models\traveladvance.wdl WFModelsCSharp\WF_REMINDER.wdl
BPF-90910	Webform	Client-specific for Des Moines, Webform: Updating Des Moines’s Relate drop-down on Position control Webform.
BPF-91415	Webform	Client-specific for Blue Valley, Webform: Updated Blue Valley’s vendor request webform to make tax classification a mandatory field.