Release 7.11-2021OCT - November 2021

Resolved Issues

Ticket	Components	Release Note
BPF-55563	Accounts Payable	APOHPPPA-Fixed the issue of the Batch trailer service class code is not in sync with the Batch header service class code when OHEF/CONTXX common code does not have "DEBIT" in any of the associated codes.
BPF-51671	Accounts Payable	APOHUTCB - Fixed the issue of Invoice detail lines not getting created when Vendor Name has an apostrophe.
BPF-53722	Click, Drag, & Drill	Click, Drag, and Drill - Resolved issue on drill-down that resulted in SQL Error "Connection is busy with results for another command".
BPF-56473	Employee Online	EO Check Stub - If there are no items to show for the Rate, Hours, and/or YTD Amount in the Wages section, that column and heading will not display. If even one item exists in the hr_eostub table, then the column will display.
BPF-56161	Employee Online	EO Check Stub - The check stub loader has been fixed and the GetCheckStubList API optimized for the Check stub list page.
BPF-55561	Employee Online	EO, Personal Information, Job Information - Applied distinct criteria when fetching list of jobs as duplicate job records were displaying if the hr_rangtble contained duplicate entries.
BPF-55346	Employee Online	EO Check Stub - Fixed issue of Leave Balance columns.
BPF-55343	Employee Online	EO Check Stub - The Wages section Total line appears regardless of whether there is a value in the Rate or Hours column.
BPF-55325	Employee Online	EO, Benefits Enrollment - When a Primary Plan is deselected, any associated Secondary Plan is automatically removed without having to manually deselect through the wizard.
BPF-55323	Employee Online	EO Benefit Summary - Dependents and Premiums are correctly displaying between the Current and Future Enrollment sections and between approval settings.
BPF-51954	Employee Online	EO - Client Specific - Corpus Christi - EO modifications.
BPF-51634	Employee Online	EO Benefits - Dependent Listing - Dependent rules for display in the enrollment wizard: Dependents (hr_family table) with EOC Action code do not show. Re-Enroll scenario - Dependents with a current Type and Benefit Code record will show already check marked. Dependents otherwise available for selection will appear but will be unchecked.
BPF-49615	Employee Online	EO, Benefit Enrollment - When the Re-Enroll button is clicked any already enrolled dependents will appear with the check box marked. They do not need to be re-selected.
BPF-56905	Fund Accounting	FAUPAS - Fixed issue for Fixed Assets where the disposal details didn't update.
BPF-55806	Human Resources	HRUTZZ01, County Credential option - To have CRED_BEG and CRED_END dates considered with regard to determining unique hr_cntycred_mstr records, add the following to the HRRL / ROLLOVER Common Code: Associated Codes #5 = CRED DATES (required) Associated Desc #5 = USE CRED DATES IF PROVIDED (recommended as a description of the setting) Without the common code settings the columns SSN, CRED_TERM, CRED_TYPE, and DOCUMENT are used to create a unique key. Add the new setting if the desire is to have multiple records with the same column data but different dates inserted into hr_cntycred_mstr.
BPF-55594	Payroll	PYACREAL - Non-employees display blank in the Employee ID field.
BPF-55591	Payroll	PYRERRCANT - Fix the issue of where the totals in the XML file that was submitted to Calpers, that was correct, did not match the totals in the PDF report.
BPF-52031	Payroll	PY - Client Specific - Toledo School District - custom check writer (py660tdo.cbl), corrected issue where one ID would not allow the payroll to post.
BPF-55547	PunchOut	PunchOut - Correct issue where PunchOut did not return to POUPPR or create a PR when checking out of Vendor Nasco.
BPF-55554	Workflow	Workflow - Client Specific - Cincinnati - Improved handling for webform related logic.