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Posted May 6, 2016 in Updates

Version 15.04.01.01

  • Account Payable > Data Entry
    • When invoicing purchase orders, if the Invoice column was selected in the Detail Information section after changing the amount and leaving the Received in Full Status blank, the system was displaying an error. This has been corrected.
  • Payroll > Data Entry
    • When keying entries on the Grid Entry screen of the Pay Period Entries or Employee Absences options, if the employee has a primary pay code, the pay rate field reflects the appropriate value. If the Pay Code ID was changed to a different pay code, the pay rate was not updating to reflect the appropriate rate, if applicable. This has been corrected.
    • For those districts using the Import Time Cards option, a warning message was appearing if a pay code did not have a default rate in the pay code file but did have one in the employee file. This has been corrected.