|
Ticket |
Component |
Release Notes |
|---|---|---|
|
BPF-98300 |
Accounts Payable |
Client-specific for Grossmont Union High School District AP: Updated signature for AP checks. |
|
BPF-98423 |
Accounts Payable |
Client-specific for Colorado Springs School District 11 AP: Created new AP checks for client. |
|
BPF-99016 |
Accounts Payable |
Change default of COMPANY-ENTRY-DESC to "PURCHASE" for EFT NATCHA files. 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 “PAYMENT” or “payment” in Description 1, PAYMENT will be used as the Company Entry Description in the EFT file. If Description 1 is anything but “PAYMENT” or “payment” or the OHEF/TAPE02 common code does not exist, the default Company Entry Description “PURCHASE” will be used. |
|
BPF-98941 |
Accounts Receivable |
Client-specific for Colorado Springs School District 11 CDD: Created Font with logo and signature for AR CDD report ARInvoiceSample. |
|
BPF-97870 |
Employee Online |
Employee Online: Resolved an issue where Segoe UI Emoji characters in the Employee Online (EO) Custom Message editor were displayed correctly after save but converted to “??” after the page was refreshed or viewed on the EO home page. The EO settings schema and request handling were updated to store content as UTF‑8 (nvarchar) so Segoe UI Emoji and complex Unicode characters now persist and render consistently across saves and page refreshes. |
|
BPF-93983 |
Employee Online |
Employee Online : Added an option to include both the front and back of W2 when creating the W2 file. Page 1 will be the form, page 2 will print instructions. If there is an additional form, it will also be followed by an instruction page. When printing using a duplex-capable printer, the instructions will be printed on the back of the form. |
|
BPF-97064 |
Obsolete Mask |
GLRECSNDxx : Removed Obsolete menu masks. |
|
BPF-96910 |
Payroll |
Client-specific for Multnomah Education Service District PY: For PY checks, changed CDHs to use CDH Title field. For description, use 20 chars for Employee Online and 8 otherwise. Increased tax desc to 8 chars. Added century to begin and end dates. Looked up history to find Earned data. Adding Earned data to T-ROW. For Earned data, use CDH title. |
|
BPF-97869 |
Payroll |
Client-specific for Beaverton School District 48 J PY: Updated client-specific payroll so that option R can be used in the Check Stock Flag to keep rate and hide hours. |
|
BPF-98480 |
Payroll |
Client-specific for Poudre School District R-1 PY: For Poudre’s PY checks, show bank information. |
|
BPF-98687 |
Payroll |
Washington State Specific Change to Payroll Process (PYRESRWAPC). Added default ledger to PYTPTP run as in some cases that is required. |
|
BPF-99101 |
State |
State-specific to Oregon : PYFG/782OR01 Common Code Settings have been enhanced to allow different debug levels using the Short-Desc: DEBUG – activates a basic debug level showing basic process information. DEBUG2 – activates more detailed debug. This level will show values for EMPM attributes based on Common Code settings. DEBUG3 – shows debug related to storing and retrieving the archive demographic data. Two other optional settings provide for limiting the files to only one detail record type. Set to DTL1-ONLY to create a file of only Demographic records or set to DTL2-ONLY to create a file of only Wage records. Value 1: Set to a Pay Base number for PERS Gross Pay Base (defaults to pbs 2). Value 2: Set to a Pay Base number for PERS Retire Pay Base (defaults to pbs 7). Value 3: Set to an Hour Base number for PERS Regular Hour Base (defaults to pbs 2). Value 4: Set to an Hour Base number for PERS Overtime Hour Base (defaults to pbs 3). Additional information available in the BusinessPlus online Oregon documentation |
|
BPF-98158 |
Stores Inventory |
SIUTLI: Updated the utility to support date format MM/DD/CCYY Previously, it accepted only the CCYYMMDD (D8) format. |
|
BPF-98518 |
Stores Inventory |
Client-specific for Colorado Springs School District 11 SI: Created SI Pack and Pick formats for client. |
|
BPF-98735 |
Stores Inventory |
SIUTLI: Resolved an issue in the SIUTLI utility where the “Max Allowed” value from the import file was not being written to the sii_invtry_dtl (SIUPIN) record. The utility now correctly imports the “Max Allowed” when the file format matches the expected structure. |
|
BPF-97288 |
System |
BusinessPlus now supports Microsoft SQL Server 2022 on Windows Server. |
|
BPF-99196 |
VBScript - CDD |
VBScript, CDD : The samples in Python are available on PowerSource.
|
|
BPF-93073 |
VBScript - CDD |
VBScript Deprecation, CDD : CDD will now support Python. |
|
BPF-91359 |
VBScript - Workflow |
Client-specific for Grossmont Union High School District WF: Updated GUHSD_PAF workflow model to use C# instead of VBScript. |
|
BPF-96600 |
Year-End |
Employee Online: Introduced additional drop list to EO-ACA 1095-C Flag, the same value will be updated in PYUPEM>Switch 32, w.r.t below mapping: “Y", 1 – Include my 1095-C in this Employee Online (EO) portal. Do NOT send a printed copy."
|
|
BPF-98008 |
Year-End |
When creating W2 forms for Employee Online (EO), we will include the instructions as the 2nd page for the W2 form. If it extends to a second form, the instructions will be included after that page as well. If your printer is set up to duplex print, it will include the form with data on the front, and the instructions on the back of each page. |
|
BPF-98489 |
Year-End |
Completed changes to 1099 IRIS processing ( ir901.cbl ) to print the name correctly on the report. |
|
BPF-98584 |
Year-End |
1099 IRIS reporting: Added handling of large labels in the IRIS excel .csv template files. |