Release 25.5.8.0 - February 2026

Ticket	Component	Release Notes
BPF-97726	Accounts Payable	Client-specific for Dayton Public Schools AP - Updated signature for AP checks.
BPF-98089	Accounts Payable	APPCUTSI : P-Card imports using APPCUTSI have been updated to successfully imports amounts with “+”, “-”, or no sign without requiring manual clean-up of bank export files. Previously, system was preventing import failures for affected files.
BPF-96535	Accounts Payable	Client -specific to Heartland Area Education Agency, SPFMAPCK : Added page break to treat new page with fresh default font and fixed some alignment issues. Previously, MICR line font was not getting closed at MICR line end and getting continued to the next page.
BPF-97968	Employee Online	Employee Online: Dependent Amount Total, Other Income, Deductions, and Extra Withholding fields have been updated to support monetary values up to 8 digits with 2 decimal places to ensure accurate payroll processing.
BPF-97734	Forms Printing	Set up Duplex Layer ID to allow EO to print W2 instructions on a second page of the W2 form in Employee Online. If the for is output to a printer with duplex printing on, it will appear on the back of the form.
BPF-95081	General Ledger	GLBUCF : Fixed an issue where some FTE budget records were not uploading; all valid records now upload successfully.
BPF-98132	General Ledger	If GLBU/DELIM is active and description is set to " ," GLBUCF uploads accept comma‑separated files. Note: Do not use commas as thousand separators in numbers (e.g. 10,000,000). Use a tab‑delimited file instead if commas are required in numeric values. If GLBU/DELIM is active and description is set to "TAB" GLBUCF uploads accept tab‑delimited files. If GLBU/DELIM is inactive (not present) GLBUCF uploads support only tab‑delimited files, and commas are allowed in numeric values (e.g. 10,000,000).
BPF-96668 BPF-97048	Human Resources	HRPYBE: Increased the field length for Employer, Contaddamt, Amount and Additional Amount to support amounts up to 8 digits with 2 decimal places, updating the previous payroll calculation limit on large contribution values.
BPF-96836	Payroll	Client-specific changes for Poudre School District, PY Check Changes: Hide YTD amounts on detail lines; shorten taxes; and moved amounts and totals.
BPF-96935	Payroll	PYUPEC : Increased the field length of Additive amt to support amounts up to 8 digits with 2 decimal places.
BPF-97274	Payroll	Washington State Specific Change for SEBB Bill interface. Change the file size to 238 from 235 for the three additional digits in totals fields at the end of the file. The process doesn't actually use those fields.
BPF-97049	Payroll and Human Resources	PYUPEC and HRPYPR : Increased the field length for both Amount and Additive Amount to support up to 8 digits with 2 decimal places.
BPF-87484	Purchase Order	POUPPR : Req Code fields 6-10 will now allow only 2-character PORC codes in the dropdown similar to the Req Code fields 1-5. Previously, the newly added codes were not displayed as these codes were longer that 2 characters.
BPF-95787	Purchase Order	POUPPP : Resolved issue with corrupted or missing Buyer Cookie elements during Amazon purchases.
BPF-96766	Purchase Order	POUPPR : When changing ledgers on POUPPR, the PR seed list now refreshes correctly so only seeds for the selected ledger are displayed. This prevents creation of unintended SYNO/PR.xx seeds in NUUPCD when a mismatched seed is selected.
BPF-96426	Purchase Order , CDD	Client-specific for Beaverton School District PO and CDD: Created new font with signature and logo for CDD report PO8800.
BPF-97695	System	.Net Upgrade : .Net is now upgraded to version 10.0.2
BPF-97862	System	.Net Core Upgrade : Upgraded BPOAUTH to version 10.0.2.
BPF-96486	VPAT	VPAT : Updated the Field Help panel contrast standards. The Save button, success message, and Click to add custom text control now have compliant colors and clearer visual states, improving accessibility and readability for all users.
BPF-96494	VPAT	VPAT, Documents Approval : Addressed multiple color contrast issues on the Document Approval screen to meet accessibility guidelines. The contrast of approval action buttons and status icons has been updated to ensure better readability for users.
BPF-97227	VPAT	VPAT, Job Archive and CDD Archive : Improved keyboard and screen reader accessibility for date filters on the Job Archives and CDD Archives pages in Documents.
BPF-97228	VPAT	VPAT, Tasklist: Resolved multiple VPAT accessibility issues in the Tasklist view, including missing checkbox labels, incorrect lang attribute, incorrect tab roles, and invalid ARIA attributes. Additionally, Improved screen reader support and alignment with accessibility best practices for the affected pages and workflows.
BPF-97061	Webform	Client-specific for Corpus Christi Independent School District webforms: Created a new ACA document viewer page using the Salary Statement page as a template.
BPF-97430	Webform	Webform: The total is now calculated using decimal values so all cents are correctly included and displayed in the Transfer Total field. Previously, Budget Transfer webform Transfer Total field rounded amounts and did not display cents (for example, $14.25 showed as $14.00).
BPF-97444	Year-End	Fixed issues with 1099 output file format for the IRIS process for 1099 reporting. 2nd TIN Notice 2nd TIN Notice Should be entered as "Y" for Yes or "N" for No CF/SF States Combined Federal/State (CF/SF) abbreviation must match a two-digit state abbreviation on the available list. State 1 - state, territory, province, and military equivalents should be entered as their 2-letter abbreviation One or more payment amounts must be entered if State 1 is selected
BPF-97834	Year-End	Made changes to populate first, middle and last names along with the suffix for individuals with social security numbers on IRIS file 1099’s.