Release 7.11-2021MAR - April 2021
Resolved Issues
| Ticket | Components | Release Note |
|---|---|---|
| BPF-46195 | Accounts Payable | PEUPPE - Add New option to PEUPPE Vendor > Method of Payment > Addenda Type TXP. If Addenda Type = TXP and PE Assoc TXPVERIF both exist for a vendor then use the Ohio City Tax format.
Associated codes:
Associated Description:
PEUPPE Setup On the VENDOR tab in the Payment Method, the EFT/ACH option needs to be selected and the EFT type set to CCD+, and the Addenda Type set to TXP. Even though it says Florida, it will use the Toledo format if a tax verification code is associated with this vendor in the associations with a code of TXPVERIFY. |
| BPF-45224 | Accounts Payable | Payroll - Child Support record counter is no longer doubling. |
| BPF-45010 | Accounts Payable | BPAP - Modified the process APOHPPPA to handle a new Addenda type - JPMC (JP Morgan Chase). |
| BPF-41486 | Accounts Payable | APOHBTUBEX - After the fix, the Pay Amount displays the remaining amount. |
| BPF-45041 | Accounts Receivable | BPAR - Service code 225 is displayed for debit records on ACH processing by ARREBL. |
| BPF-45008 | Accounts Receivable | ARBTCRIC - Fixed the issue of A/R Check box defaulting to selected when the user tabs out of it. |
| BPF-45310 | API | BPAPI - Integration - User object is now sent to the Talent applications when a new employee is hired to sync Employee Information across applications. |
| BPF-46971 | Employee Online | EO - If dependent information is modified for future enrollment then the user has to re-enroll the dependents manually again. |
| BPF-46620 | Employee Online | EO - The Re-Enroll option is removed when the current plan is not part of future plans. |
| BPF-44800 | Employee Online | Checkwriter - Client-Specific - Highline School District - Modified the check writer program to keep the RATE in the EO check stub to 4 decimal points and to avoid any truncation of the values if the RATE is greater than 999. |
| BPF-44568 | Employee Online | EO Stub - Custom - Wicomico - Corrected checkwriter issue so that now the Task Hours description displayed is being populated from the IFPY table. |
| BPF-42170 | Employee Online | EO, Menu, Employee Online Settings, Global Settings - A new check box titled Indefinite Access has been added to the Terminated Access section. It allows for former employees to have unlimited access to Employee Online after they are terminated. When the check box is selected, the Number of Months field disables and the value clears. The Access Level still directs what type of access the former employee receives: Read Only or Read/Write. |
| BPF-45004 | General Ledger | GLUTSUMO - Duplicate menu options from GL5P question have been removed. |
| BPF-47274 | Human Resources | BPHR - Integration - Phone Number format sent to Unified Talent has been updated to xxx-xxx-xxxx when syncing Location information. |
| BPF-47123 | Human Resources | HRUTFX - Refactored utility code and completed client-specific changes previously delivered for Highline School District. |
| BPF-45985 | Human Resources | BPHR - Client-Specific - Bellevue - Custom FIXALL programs have been updated for 7.11 upgrade. |
| BPF-45916 | Human Resources | HRUTZZ - FMLA Tracking now includes new option to allow up to 6 duplicate entries when a Misc Code is provided. |
| BPF-45511 | Human Resources | HRPYPA - Client Specific - West Ada School District - After the fix, the Block message blocks the user from entering the invalid data for special codes when the Calc Option is '23'. |
| BPF-47132 | Payroll | PYTCDTCI - The IFPY Timecard Clean Up process now deletes records from both the ifpy_tc_imp and ifpy_wf_mstr tables. |
| BPF-45915 | Payroll | PYW2PW - Deductions with Misc Code 1 qualifiers will no longer pull in wages from Hour Codes that have the same qualifying data. Hour Codes now need to have MISC codes that start with HRS. |
| BPF-45043 | Payroll | PY660TDO - Client-Specific - Toledo School District - Fixed a custom check writer issue with taxable wages. |
| BPF-45012 | Payroll | BPPY - The standard check writer program py660k12 has been modified to accommodate up to 5 digits for the RATE column in both EFT and the actual check. |
| BPF-45447 | Position Budgeting | PBUTBD - Process sets the Model ID and the Code ID to "MODEL". Data is available in the BDUPDAPB screen or through the bd_pbcode table. |
| BPF-45006 | Purchasing | POUTZZ01 - Fixed the issue of POUTZZ01 error when PR default length is less than 8 characters. |
| BPF-46186 | Security | Security - Attachment definitions created through WebiPlex DO modules updated to work with role security. |
| BPF-45166 | Systems | BPNU -The NUUTNU job now runs without any error. |
| BPF-46190 | Timecard Online | TO - Large blue line no longer appears across the screen. |
| BPF-46192 | Workflow | BPWF - Fixed an issue in Workflow where it was launching only one cdd process at a time. |
| BPF-45584 | Workflow | BPWF - A user that is in Office and has a workflow security level of A, Y, or W (AN, YN, WN) now has the ability to place instances on hold from the workflow task list and screen. |
| BPF-45445 | Workflow | Workflow - Improved date handling for XSLT transitions in the Workflow model. |
| BPF-44219 | Workflow | BPWF - In any workflow, adding the activity for email notification and creating an invoice will trigger an email. |