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:
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| 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. |