| Ticket | Component | Description |
|---|
| BPF-34223 | Accounts Payable | APOHBTBP/APOHBTDS- Fixed Issue of blocking/failing the job when APEN/PAYTOT common code is set to 'WARN' and Pay non encumbered PO flag is set to 'Y'. Jobs will be blocked in all other cases when Account number is not encumbered on PO. |
| BPF-34190 | Accounts Payable | APOHUTRP - Fixed issue of reprint not working correctly for checks with void stubs. |
| BPF-34237 | Accounts Receivable | ARREBL - Common code AREF/ACHFILE was updated to suppress "1" in the header line of the ACH file by entering Y in the third character position of Associated Code 5. |
| BPF-34203 | Accounts Receivable | ARUTUG - Clear Posting Flags - Corrected an issue where the utility option did not clear post flag status (ar_batch-dtl.arbd_post_flags) for sets created with "Hit AR" box unchecked. |
| BPF-34213 | Bank Reconciliation | BK99CB, BK99RP - Fixed an issue where BK99CB and BK99RP could not be run at the same time; one job would fail and had to be unlocked before it could be run again. Now, when one job runs, the other is set to sleep for 30 seconds. |
| BPF-23677 | Bank Reconciliation | BK99CC - Added FIS payment options of VACH and VCHK to the 1099 Misc process. These options use the EPay Bank ID payment option that was excluded from the 1099 Misc process. The 4th Associated Code and Description fields of common code CKFG/CK133C2 drive this feature. |
| BPF-35556 | Click, Drag & Drill | CDD - When the Workflow model is triggered, the CDD report mail is triggered with email content. |
| BPF-35207 | Documents Online | FADPRS/FADPDS - For printing purposes, reports are now generated as PDF documents and saved to Documents Online. |
| BPF-35512 | Employee Online | EO - Having a Taxes record is no longer required in order to manage Direct Deposit and TSA records. |
| BPF-35510 | Employee Online | EO Family Information Page - When employees enter their dependents without an SSN, then the dependent SSN will be updated with the employee's SSN unless common code HRPY/FAMILY exists and has Associated Codes #1 set to 'N'. |
| BPF-35505 | Employee Online | EO, Direct Deposit - The Account Number field is now limited to 17 digits in length. The EO field is now consistent with the maximum length of the account number field in PEUPPE which can be populated via HRPYCA, Direct Deposit. |
| BPF-31448 | Fund Accounting | FADPRS - Fixed issue of total purchase amount being doubled for fixed assets with two lines of depreciation when the report is run with Sort by GL Account option. |
| BPF-35499 | Payroll | PYUPCA - Updated PYUPCA tools (Copy Calendar, Edit Command) to handle Calendar Code containing an ampersand. |
| BPF-35206 | Payroll | PY - Client-Specific - OH - Fixed Totals on the Quarterly Wage Report. |
| BPF-34931 | Payroll | PY - Charlotte County Public School District - Client-Specific - Correct the total hour truncation issue on check writer. |
| BPF-34375 | Payroll | PYTCDTUB - Fixed an issue where, when three or more split distributions were used, adding records resulted in distributions being multiplied. |
| BPF-34316 | Payroll | PYUTRPNE - Fixed an issue where the reprint produced duplicate check numbers when an existing check number was entered. |
| BPF-34166 | Payroll | PY - Wicomico County School District - Client-Specific - Correct mapping issue for custom checkwriter program PY600WBC<1.5> for 7.11 EO stubs. And add missing information such as YTD and PTD totals, hours, and rates. |
| BPF-33937 | Payroll | PYRESPTN - The code was updated to reduce job run time from two hours to approximately five minutes. |
| BPF-31466 | Payroll | Year-End - Ohio State - Py601 program was updated to pull in School ID from CDH Misc. code if Associated Numeric Value 2 is set on common code PYW2/OHSCHL. |
| BPF-31462 | Payroll | PYRESROHWG - Client-Specific - Corrected the final sum of ALL Total Wages on the Ohio Wage Report. |
| BPF-29288 | Payroll | HRPYPR - Taxes tab, SIT - When a State Code is changed, the CDH number changes as well. When the updated CDH information is sent to payroll (PYUPEC, Deductions tab), it now correctly creates a new record for the new CDH and sets the old CDH to inactive. |
| BPF-32849 | Purchasing | POPO - Purchase requisition numbers can be entered using *, @, %, and ALL or leaving the field blank to print all PRs that were approved and not yet printed. When printing a range, separate valid PR numbers using a dash. |
| BPF-32279 | Purchasing | POPO - Updated the code to allow running POPO with Purchase Request Number field blank to print all PRs that have not yet been printed. |
| BPF-27693 | Purchasing | POPO - Entering PO numbers as a combination of selection ranges and comma-separated numbers no longer causes the program to fail. |
| BPF-33742 | Security | Security - Modified the software to allow the customer to schedule the workflow - RUN_NU_NEW_USER even in their early morning hours. |
| BPF-35554 | Stores Inventory | SIUTWI - Fixed issue of warehouse information being displayed incorrectly in SIOEUB. |
| BPF-35552 | Stores Inventory | SIUTWI - Fixed the initialization of the Sequence number field (sim_seq_no) to address incorrect sequence values in SIOEUB when creating an order using SIUTWI. |
| BPF-35550 | Stores Inventory | SIUTWI - Fixed issue of incorrect data in Request-By, Prep-ID, Create-Who, Update-Who, Create-When and Update-When columns in si-order-mstr and sim-item-dtl tables when creating and filling an order. |
| BPF-35209 | Stores Inventory | SIBTDG - Fixed issue of SI receiving set records not inserting into the table when the Unit type is incorrect, or not specified for the vendor or defined in PEUN common codes. Now, Unit Type is validated in the set proof. The JCL was updated so that the GL budget is checked before inserting records into SI tables. |
| BPF-33749 | Stores Inventory | PEUPPR - When a product is received from the SI subsystem, information on the History tab is now correctly updated. |
| BPF-31380 | Stores Inventory | SIUTWI - New order level option was added to common code SIIS/SCAN. Use "CRW" to sort on Customer ID, Requester Name (user), then Warehouse ID. Whenever Customer ID, Requester Name or Warehouse ID changes, a new order will be created. |
| BPF-35818 | Systems | Dashboard - Job Monitor - Fixed issue of jobs missing the TO/FROM parameter after BP 711 Aug 2020 Release. |
| BPF-35558 | Systems | POUPPR - Threaded Notes - Fixed issue of not being able to edit/delete Threaded notes. Previously only the entire thread could be deleted. |
| BPF-31471 | Timecard Online | TO - Corrected an issue where a custom detail panel was pulling the rate codes twice. |
| BPF-31470 | Timecard Online | TO - Client Specific - GRPS - Custom enhancement for GRPS to change who and how we pull users for TO. |
| BPF-34872 | Workflow | Workflow - XML Persist logic in Workflow engine processing was updated to make it thread-safe by putting a locking mechanism around it. |
| BPF-33761 | Workflow | Workflow - Fixed workflow crash caused when 2 instances hit the DO_ARCHIVE document activity at the same MS. |
| BPF-33557 | Workflow | Workflow - Workflow task list no longer fails and data is processed after database disconnect. |
