Resolved Issues
|
Ticket |
Components |
Release Notes |
|---|---|---|
|
BPF-40868 |
Accounts Payable |
APOHBTUB/APOHININ - Fixed the issue of not being able to enter the tax amount manually when the tax code is blank on the APOHBTUB/APOHININ screens. |
|
BPF-41495 |
Employee Online |
BPEO - Client Specific - Natrona - The YTD part has been added to display in the Wages Summary section of the EO check stub. |
|
BPF-41509 |
Fund Accounting |
FAUTZZ01 - Corrected an issue of FAUTZZ not uploading when the FA Asset ID was 12 characters (allowed maximum). Also updated common code FARL/ROLLOVER to include "AS IS" in Associated Codes 2. |
|
BPF-42024 |
Human Resources |
HRUTZZ01 - The program has been rewritten from COBOL into .NET code.
|
|
BPF-34306 |
Payroll |
PYUPJB - Fixed an error related to overlapping dates. Position begin/end dates can be blank if only one record is associated with a position. Overlapping date range validation occurs when multiple records exist for the same position. In that case, all records must have a begin and end date. |
|
BPF-41498 |
Payroll |
BPPY - Client Specific - Billings - Force calc process splits the hours when there are different rates. |
|
BPF-40875 |
Workflow |
BPWF - Workflow - Fixed a SQL arguments issue related to email-processing code. |
|
BPF-41670 |
Workflow |
APOHININ: Attachment definitions now display in the Workflow Tasklist. |