Release 25.5.7.0 - January 2026

Ticket	Component	Release Notes
BPF-69388	Accounts Payable	APOHININ: Export to excel correctly filters results displayed on the screen and export the filtered results to the downloaded excel file. Exports now accurately match the number of records returned by the user’s search.
BPF-93899	Accounts Payable	Client-specific for Beaverton School District AP: Created new AP check.
BPF-95500	Accounts Payable	APIPBTUB: Users can no longer add, edit, or delete invoices on APIPBTUB sets that are already in DS (Distributed/posted) status. Previously, users were able to add new invoices to batches that had already been posted with a DS (Distributed) status.
BPF-96074	Accounts Payable	APOHBTUB: Common Code APBS/STOPDS When the Common Code is set to OFF, and the user-computed total does not match the invoice totals. The system will display a warning message on the Batch Proof document. When the Common Code is set to ON, and the user-computed total does not match the invoice totals. The system will display a block message.
BPF-96800	Accounts Payable	APOHPPPA: As per NACHA guidelines a new common code OHEF/TAPE02, has been introduced, to control the Company Entry Description used in generated EFT files. The Company Entry Description in the EFT file is now determined by the value entered in Description 1 (Desc1) of common code OHEF/TAPE02. On entering PURCHASE in Description 1, PURCHASE will be used as the Company Entry Description in the EFT file. If Description 1 is blank or the OHEF/TAPE02 common code does not exist, the default Company Entry Description PAYMENT will be used.
BPF-93243	Accounts Payable , Payroll	Client-specific for Charlotte County AP and PY: AP and PY changes for Forms Printing.
BPF-96716	Accounts Payable, Payroll	Client-specific for Davenport Community School District AP and PY: Updated signature on AP and PY checks.
BPF-93966	Accounts Payable, Accounts Receivable, Purchase Order, Payroll	Client-specific for Johnston Community SD PY, AR, AP, and PO: Updates for Forms Printing.
BPF-96616	Accounts Payable, Payroll	Client-specific for Des Moines Public School District AP and PY: Updated signature for AP and PY checks.
BPF-96652	Accounts Payable, Payroll	Client-specific for Alief Independent School District AP and PY: Updated the signature for AP and PY checks.
BPF-87836	Accounts Payable, Payroll, Purchase Order	Client-specific for Bellflower Unified School District PY, PO, and AP: Check in Bellflower tifs.
BPF-95333	Accounts Receivable	Client-specific for Green Bay School District AR: Updated the address for AR Invoice and Statement.
BPF-95832	Accounts Receivable	ARBTCRUB: The system now prevents adding a new records to any set in DS status, regardless of screen refresh. Previously, after distributing a set in the ARBTCRUB screen, users could still add records to that set if the screen was not refreshed, even though the set was already in a distributed (DS) status. This ensures that once a set is distributed, no additional records can be added.
BPF-96014	Accounts Receivable	ARREIN: The system now correctly prints division‑specific selection text on invoices. Previously, when invoices with multiple division codes were selected, the system always used the selection text from the first division code encountered.
BPF-96664	Accounts Receivable	ARUTFI: Updated the ARUTFI process so that the Prep ID is set to the current user’s ID instead of initials derived from the user name format. This is to remove confusion caused by name formatting differences. Behavior is validated via ARBTARUB and ARBTCRUB.
BPF-95136	Bank Reconciliation	Removed deprecated menu option BK99VO from menu tree. Removed deprecated 1099R functionality from menu tree.
BPF-94008	CDD	CDD: Resolved an issue where users who logged into Employee Online and then exported CDD reports to PDF would intermittently receive an “Unable to load PDF report” error or a 400 response. The CDD PDF export process has been updated so that the PDF now loads successfully in this scenario.
BPF-96984	Contract Management	CMUPCM: Resolved an issue in CMUPCM where over‑budget warnings on contract amendments were incorrectly behaving as blocking errors. Warnings now display as expected while still allowing users to proceed and save valid amendments.
BPF-73241	Fixed Assets	FAUPAS: Serial numbers up to 50 characters are now fully supported and no longer get truncated. Previously, when a potential asset was converted to an asset in the FAUPAS screen, serial numbers longer than 25 characters were truncated. This enhancement ensures that the full serial number is preserved during asset conversion.
BPF-95171	Forms Printing	Client-specific for Green Bay School District PO: Modified Origin box placement on PO ELF.
BPF-94802	Forms Printing, Accounts Payable, Accounts Receivable, Stores/Inventory, Purchase Order	Client-specific for Spokane Public Schools ELF, AP, AR, SI, and PO: Updated logo for AP checks, AR invoice, pick, pack, and PO.
BPF-96322	General Ledger	GLUTRIRLKY: All debug information has now been removed from the GLUTRIRLKY tail sheet output. The tail sheet now displays only relevant business output.
BPF-96129	Human Resources	HRTBRG: Saved export definitions correctly exports the records and results match the filtered results shown on screen.
BPF-96855	Human Resources	Client -specific to Brownsville, HRCSIM: Added custom program EmpBenefitAssignment.
BPF-77292	Payroll	Client-specific for Puyallup School District 3 PY: Modified PY checks by specifically setting it to portrait mode.
BPF-94426	Payroll	Client-specific for Wicomico County Public Schools PY: When PYCSWCKR is run, save the SUBFIND and KRONOS input files to a backup folder and add the pay period onto the file names.
BPF-96003	Payroll	Client-specific for Toledo School District PY: Increased the maximum number of Earning lines for Toledo PY checks.
BPF-96410	Payroll	This is to be used for client-specific standardized payroll checks. The new standardized format looks more like the EFT format.
BPF-97060	Payroll	PYPADP : EFT records in WP status are now processed successfully. Previously, the EFT file was empty for records in WP status.
BPF-57702	Purchase Order	POUPPP: Shopping functionality is now blocked for inactive keys and objects. When a user attempts to access shopping with an inactive key or object, the system prevents redirection to the shopping site and displays the appropriate error message.
BPF-96675	Purchase Order	POUPPR : The details including the manually edited unit price will now be preserved when a line item is copied and pasted. The pasted record will no longer be overridden by the default product value.
BPF-93544	Recruitment Management	RMUPHI: Fixed an issue where clicking Create Employee multiple times in RMUPHI could create duplicate HREMEN employee/SSN records. The Save and Create Employee buttons are now disabled after the first click while the request is processed.
BPF-96835	SSO	SSO: Resolved an issue where some users received a 404 error on the /signin-oidc page when logging into Employee Online (EO) using SSO in standard browser mode. EO SSO logins are now completed successfully across supported browsers (including Chrome, Edge, and Safari) without requiring incognito/private mode.
BPF-96651	State	State-specific to Washington DRS change to create file image process : Fixed issue with C record concerning the investment manager field. This field is now selecting the retirement assignment for the earning period instead of the reporting period. This was causing issues when Plan 3 was reported in past before a change to a different plan. This change will now properly fill in the investment manager from when the employee was in Plan 3.
BPF-96656	State	State-specific to Washington MetLife Remittance Report was changed to use DB bulk fetches instead of payroll com objects. Removes dependencies on payroll definitions and makes the report more independent. Functionality shouldn't change but data reads could be impacted so verification is necessary.
BPF-97024	State	State-specific for California PERS extract. Fixed an issue with employees who start mid service period. This allows timecards during that first partial month to be reported accurately.
BPF-96221	Sub-Tracker	Client-specific to Alief Independent School District, STCSSM : Resolved issue with STCSSM job failing with an error.
BPF-96859	System	Resolved an issue where installing Microsoft Windows updates KB5071543 (Windows Server 2016) and KB5071544 (Windows Server 2019) could prevent users from logging into BusinessPlus. The problem was related to insufficient permissions on the MSMQ storage directory used by the BusinessPlus application pool. The BusinessPlus installer has now been updated to automatically add required permissions on MSMQ storage directory.
BPF-96544	Timecard Online	Timecard Online: When an employee resubmits a previously rejected timecard, the status now immediately changes to ‘Submitted’ without requiring a page refresh. Previously, the status remained 'Rejected' until the user reloaded the timecard page, which caused confusion.
BPF-96485	VPAT	VPAT, Login Page: Improved Accessibility on Login Page Screen Reader Support for Login Button Updated the Login button so screen readers now correctly announce it as a clickable button to ensures users understand that the element is interactive and can be activated. Password Visibility Toggle (Eye Icon) Added an eye icon to the password field that allows users to toggle the visibility of their entered password. The control is fully accessible with proper ARIA labelling and keyboard support, helping users verify their input while maintaining accessibility. Keyboard Focus and Navigation Ensured that keyboard focus correctly moves to all interactive elements on the login page, with a visible focus indicator. Users can now complete the login flow using only the keyboard, improving accessibility for users who cannot use a mouse.
BPF-96490	VPAT	VPAT, Tasklist: Improvised below contrast issue - Color contrast for highlighted items. Color contrast of action buttons - Approve, Reject, Hold and Forward.
BPF-96493	VPAT	VPAT, Dashboard: Improved color contrast for the below mentioned elements - Toggle Buttons and Refreshed At value. My Dashboard - Dashboard Name on the tabs.
BPF-79159	Webform	Client-specific for Milwaukee Webform: Added new Angular-styled PAF webform .
BPF-89565	Webform	Client-specific for Littleton School District - CO Webform: Updated AEA webform to fix multiple issues, including not loading data in when clicking link on existing record.
BPF-95733	Webform	Web Forms: The Budget Transfer webform now displays Accept and Cancel buttons when entering an account number in the Account Widget. Previously, the Account Widget did not show these buttons during account entry, unlike the Direct Reimbursement webform, which made it harder for users to confirm or discard account edits.
BPF-91367	Workflow	Client-specific for Washoe County SD WF: Updates to use C# instead of VBScript for 3 workflow models: DW_TMKPRCHNG, HRCLSTAP, and HRMAINTENANCE.
BPF-96086	Workflow	Workflow: When an activity is deleted, users are now prompted to confirm whether all associated transition lines should also be removed. If the user selects Yes, the activity and all of its transition lines are deleted, preventing orphaned transitions and the load-time error. If the user selects No, only the activity is deleted, and the transition lines remain, so that it can be manually remapped or cleaned up before saving.
BPF-96124	Workflow	Workflow: The future history records are now deleted during workflow instance migration to a new versions, ensuring older versions no longer appear on the task lists after the instance is completed or rejected.
BPF-96470	Workflow	Workflow Designer: Workflow Designer now enforces a character limit of 16 for variable names to prevent creation errors.
BPF-96708	Workflow	Workflow: Updated workflow engine to set the engine id on all instances older than 48 hours to 'NONE', in case it is set to any other value when engine is stopped.
BPF-87234	Year-End	Updated question No SY80 to remove 'Location and Other' button from form definition for ACA file update.
BPF-91501	Year-End	Update Report Header for 1099-MISC report from BK99CC.
BPF-96243	Year-End	Payroll Update: FLSA Overtime Reporting on W‑2 Forms (2025): Enhancements have been made to payroll to support reporting of FLSA Overtime on W‑2 forms for 2025 reporting. These changes apply if qualified FLSA CDHs are already set up. Instructions 1. Assign New Overtime Keywords Use the following new overtime values: HRSD - amounts accumulated for Double-time which will be divided by 4 if the entire overtime amount is in the CDH. HRSO – amounts accumulated for Time and a Half Overtime which will be divided by 3 if the entire overtime amount is in the CDH. HRSP – amounts accumulated for JUST the Premium portion of Overtime (the Half) will be reported as is. Add these values into the designated MISC code field of the appropriate FLSA hour code. 2. Update W‑2 Definition File Navigate to the Value Field Definitions tab. Define a new Value Field named Overtime. Under Ded/Cont, set the Misc Code to the designated code used above. Add the new overtime values (HRSD, HRSO, HRSP) to the Deduction Qualifier. 3. Configure Common Code Locate common code PYW2/BOX14xx. Add the keyword OVERTIME in the Associated Description field. Set the Associated Codes field to OT. These updates ensure that overtime hours are properly tracked and reported in Box 14 of the W‑2 form, meeting FLSA compliance requirements for 2025 reporting.
BPF-97025	Year-End	Year End - Fixed issue with FLSA overtime codes not being recognized. Released and in January 2026.
BPF-95701	Year-End	FIRE 1099: Add Oregon and remove Michigan as a combined IRS filing states.
BPF-96469	Year-End	Updated the Payroll Recompute Accumulators to include an option to do a single period undo along with the current single period and tax year recomputes. This is something that will be used very infrequently via the direct mask. Its main purpose is to go along with retro calculations.
BPF-97266	Year-End	Added support for Triple time FLSA overtime paid calculated for box 14 on the W2. Divides the CDH identified by “HRST” amount by 6 to get the reportable amount.
BPF-97381	Year-End	Corrected alignment issue with W2s when employee has opted out of hard copy in EO, which caused the next W2 printed to be out of alignment.