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Posted September 17, 2018 in Updates

Version 18.09.17.01

  • General Ledger>Government Reporting
    • Nebraska: If you selected Yes in the I have completed all my ESSA account number changes field and multiple chart of account numbers should be reporting in the same cell for the Nebraska Annual Report, the system was not adding the values together but instead was only reporting one of the amounts. This has been corrected. If you have already generated your 2017-2018 annual report, we recommend you generate the report again after installing this update.
  • Payroll>Government Reporting
    • Missouri: After installing update 18.09.13.01, if an employee’s wage was not set up in the Employee File on the Wages screen, it was not being included in the Missouri Retirement Report. This has been corrected. The retirement report will need to be regenerated after installing this release.