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Posted May 6, 2016 in Updates

Version 13.07.11.01

  • All System
    • Since the last release, when keying into a search screen, the first character is not always getting picked up. This has been corrected.
  • Accounts Payable > Data Entry
    • If an invoice batch is setup as a credit card payment batch, when using the Copy Invoice option to copy an invoice into that batch, it was not generating with the proper check information. This has been corrected.
    • If an invoice, which was previously part of an expense outstanding payables batch, was later used with the Copy Invoice option, the new invoice was being marked as expensed as well. This has been corrected.
  • Payroll > Check Cycle
    • If an employee pay code is set up with a value in the Percent of Deductions field and multiple pay period entries are included in the payroll calculation, the system was taking the percentage on each entry instead of splitting it between the entries. This has been corrected.
  • Payroll > Maintenance
    • North Dakota Only: The North Dakota State Income rates have changed effective 7/1/2013. Once you install this update, you have the new tax table changes for state income tax. To view and verify the information, please print the document found in this link: https://docs.su-inc.com/taxes/NorthDakota2013.pdf
  • General Ledger > Reports
    • Activity Fund Balance Reports: The nine reports that include accounts payable encumbrance information are displaying end of year expensed data twice; once in the expense column and again in the encumbrance columns. This has been corrected.
    • Check Reconciliation Report: For Iowa districts, this report was including reversing GAAP amounts in the Cash Account Balance total. This has been corrected.