|
Ticket |
Component |
Release Notes |
|---|---|---|
|
BPF-97896 |
Accounts Payable |
APOHBTUB: Fixed an issue where processing Use Tax for invoices with multiple line items having different tax codes and amounts calculated taxes incorrectly. Use Tax calculations now evaluate tax-rate deltas per line item to ensure accurate tax amounts. |
|
BPF-81324 |
Accounts Payable |
APOHPPPA : Fixed an issue where EFT generation for vendors configured with CCD+ or PPD+ and RMR/REF addenda type generated multiple addenda records per invoice/reference. The process now generates a maximum of one addenda record per vendor payment record. |
|
BPF-101391 |
Accounts Receivable |
ARUTFI / ARBTARUB: Fixed an issue where updating AR data using ARUTFI caused the User Total in ARBTARUB to truncate decimal places beyond two instead of rounding correctly. The User Total now rounds accurately to match the System Total for both the invoice and the batch. |
|
BPF-101636 |
CDD |
Update of syscat database tables. If a message is encountered during the host update, CDB step of app server update, then the following 2 sql statements should be run against the syscat database either through SQL Management Studio or the Admin Console tool. alter table bsi_sys_blob add macrotype char(12); alter table bsi_rpt_def add exec_macro char(1); |
|
BPF-95267 |
CDD |
Workflow: Updated the Workflow Designer to ensure changes made to CDD Report activities are saved correctly to the database. Previously, changes appeared in the Document Online activity interface but were not persisted, which could result in the saved workflow configuration not reflecting the designer's updates. |
|
BPF-100252 |
Contract Management |
CMUPCM: Fixed an issue where copying a contract in the CMUPCM screen failed when the Security Code field was configured as a required field in NUUPDF. The copy contract function now includes the Security Code, allowing contracts to be copied successfully. |
|
BPF-103500 |
Forms Printing |
Client-specific for Bellflower Unified School District AP and PY: Updated signature for AP checks and PY checks. |
|
BPF-101577 |
Forms Printing |
Client-specific for Boise City School District PO: Saved the POUPFO for BO format that was created while working with the client (client may have changed it since then) and moved files from PDF to appropriate directories within ELF. |
|
BPF-101336 |
Forms Printing |
Client-specific for Board of Education of the Rockford Public Schools, District No. 205 AP and PY: Updated CFO signature on AP and PY checks. |
|
BPF-102076 |
General Ledger |
GLUTRIIJ - Journal Upload now accepts Debit and Credit amounts with or without trailing zeros, so 38.1 is treated as 38.10 and 40 as 40.00. Previously, the upload required two-decimal formatting and values like 38.1 or 40 could be misinterpreted, causing incorrect batch totals. The system now normalizes all values to two decimal places while keeping Debit/Credit processing unchanged. |
|
BPF-101543 |
Nucleus |
NUUPDF: Updated NUUPDF to add all missing Contract Management tables to the list of CM tables available in the Default Rules screen. Previously, several Contract Management objects (e.g., BT20.CMAmendItem) were not available for selection when configuring default rules in NUUPDF, preventing administrators from setting up business rules for the Contract Management screen (CMUPCM) Amendments tab. |
|
BPF-101537 |
P-Card |
APPCUTSI: Updated process to fix errors when MerchantId was missing from the mapping format or the data file. |
|
BPF-103486 |
Payroll |
PYUPAT: Fixed an issue where searching by Period alone in the PYUPAT screen returned inaccurate results or displayed "no records found" when detail records existed. The Period field is now read-only in Search Mode, while its functionality in Grid Mode and Add Mode remains unchanged. |
|
BPF-101264 |
Payroll |
PYTCDTUB / PYTCDTUK: Fixed an issue where adding a time entry on a period-end date in Payroll Time Card masks (PYTCDTUB / PYTCDTUK) did not automatically populate key.objects in the Distribution Worksheet. Distribution lines now populate correctly upon adding time entries. |
|
BPF-101535 |
Punch Out |
POUPPR: When checking out items via Punchout vendors into Purchasing Requests (POUPPR), item descriptions will no longer include extraneous !CDATA tags or XML markup. Item description text now displays as intended. |
|
BPF-89671 |
Purchasing |
Workflow: Updated WF engine to fix PR not stopping at Procurement for approval under duplicate "Many Condition" configuration settings. |
|
BPF-101580 |
State Specific |
Iowa Workers Compensation Report - Increased size of total variable to prevent field overflow. |
|
BPF-95266 |
State Specific |
Washington State Specific S275 Warning Change - S275 Warnings added to common codes Changed salary warnings 51 and 52 to get values from common code (minimum and maximum). Requires new common code PYWA/S275MAX. |
|
BPF-103497 |
System |
BusinessPlus Security: Fixed an issue where stored password hashes could be submitted directly as login credentials during authentication in BusinessPlus desktop applications. Authentication now requires a valid plaintext password and properly verifies its hash against stored values. |
|
BPF-103441 |
System |
System: Node.js was upgraded to v24.19.0 in BusinessPlus to keep the platform on a supported, secure runtime and improve stability. |
|
BPF-99219 |
System |
Preserve EO IP restriction settings in ifas7/web.config during upgrades. |
|
BPF-101560 BPF-101559 BPF-101558 BPF-101557 BPF-101556 BPF-101555 BPF-101554 BPF-101547 |
VBScript, CDD |
CDD, Bank Reconciliation: Bank Reconciliation Standard Reports converted to Python BK3060 BK3051 BK3050 BK3040 BK3030 BK3020 BK3010 BK1001 |
|
BPF-103462 BPF-103461 BPF-103460 BPF-103459 |
VBScript, CDD |
CDD, Contract Management: Contract Management Standard Reports converted to python CM3300 CM3100 CM1100 CM1000 |
|
BPF-101590 BPF-101589 BPF-101588 BPF-101587 |
VBScript, CDD |
CDD, Employee Online: Employee Online Standard Reports converted to Python EO1010 EO1003 EO1002 EO1001 |
|
BPF-101603 BPF-101600 BPF-101599 BPF-101598 BPF-101597 BPF-101596 BPF-101595 BPF-101594 BPF-101593 BPF-101592 BPF-101591 |
VBScript, CDD |
CDD, Fixed Asset: Fixed Asset Standard Reports converted to Python FA1600 FA1500 FA1200 FA1150 FA1140 FA1135 FA1125 FA1120 FA1115 FA1001 FA0010 |
|
BPF-101532 BPF-101531 BPF-101519 BPF-101496 BPF-101495 |
VBScript, CDD |
CDD, Ledger: General Ledger Standard Reports converted to Python GL5910 GL5900 GL3020 GL1501 GL1500 |
|
BPF-101630 BPF-101629 BPF-101628 BPF-101627 BPF-101626 BPF-101625 BPF-101624 BPF-101623 BPF-101622 BPF-101621 BPF-101620 BPF-101619 BPF-101618 BPF-101617 BPF-101616 BPF-101615 BPF-101614 BPF-101613 BPF-101612 |
VBScript, CDD |
CDD, Nucleus: Nucleus standard reports converted to python NU0095 NU0090 NU0085 NU0080 NU0075 NU0070 NU0065 NU0060 NU0055 NU0050 NU0045 NU0040 NU0035 NU0030 NU0020 NU0015 NU0010 NU0050 |
|
BPF-102099 BPF-102098 BPF-102097 BPF-102095 BPF-102094 BPF-102093 BPF-102092 BPF-102091 BPF-102090 BPF-102089 BPF-102088 |
VBScript, CDD |
CDD, Position Budgeting: Position Budgeting Standard Reports converted to python PB3500 PB3100 PB3055 PB3045 PB3040 PB3035 PB3030 PB3020 PB3015 PB3010 PB3005 |
|
BPF-102087 BPF=102086 |
VBScript, CDD |
CDD, Project Allocation: Project Allocation standard reports converted to python PA1100 PA1000 |
|
BPF-103467 BPF-103466 BPF-103465 BPF-103464 BPF-103463
|
VBScript, CDD |
CDD, Purchasing: Purchasing Standard Reports converted to python PO3200 PO3001_DD PO3001 PO1200 PO1100 |
|
BPF-103470 BPF-103469 BPF-103468 |
VBScript, CDD |
CDD, Recurring Calculations: Recurring Calculations Standard Reports converted to python - RC1001_DD RC1001 RC0001 |
|
BPF-103495 |
VPAT |
VPAT: Improved screen reader labels for text input fields that use the default wildcard asterisk (*) on BusinessPlus report parameter pages (for example, General Ledger Reports > 1000D: Transaction Detail). Assistive technologies now announce asterisk wildcard entries as "Wildcard Input All" instead of "Star", giving clearer auditory context for users navigating report filters. |
|
BPF-103477 |
VPAT |
VPAT: Fixed page layout distortions and usability issues on the BusinessPlus Tasklist screen at high display scaling or browser zoom. All interactive controls, navigation menus, and task options now scale responsively and remain visible, aligned, and functional at browser zoom levels up to 400%. |
|
BPF-102066 |
VPAT |
VPAT: Fixed an issue where the CDD (Custom Document Designer) and Documents pages did not display correctly when browser zoom was set to 200% or 400%. Pages now render properly across all supported zoom levels to ensure accessibility compliance. |
|
BPF-101607 |
VPAT |
VPAT: Fixed an issue where zooming in on UI screens in add/edit mode caused display and scaling issues with the side navigation bar. The side navigation bar now collapses properly to a toggle icon when zoomed in, allowing page content to scale and adjust without element truncation. |
|
BPF-100757 |
VPAT |
VPAT / Custom Screens: Fixed an issue where UI elements and navigation sidebars overlapped on Custom Screens and Job Screens when browser zoom was set to 200% or 400%. Screen layouts now scale and render correctly across all supported zoom levels to ensure accessibility compliance. |
|
BPF-100756 |
VPAT |
VPAT / Banner: Fixed an issue where banner content and page headings were truncated when browser zoom was set to 200% or 400%. Page headings are now repositioned below the banner upon zooming to ensure all content renders properly without truncation. |