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Posted May 6, 2016 in Updates

Version 15.08.13.01

  • Accounts Payable > Check Cycle
    • If two vendors who both had direct deposit set up were combined together, the amounts were doubling during the check cycle. This has been corrected.
  • Payroll > Data Entry
    • When importing entries into an Employee Absence batch, in some instances (based on the order of the columns) the Start Date was not importing. This has been corrected.
  • Payroll > Maintenance
    • In update 15.07.28.01, a new Employee File screen was added for Emergency Contacts. In some instances, this screen was not visible to all users. This has been corrected. Refer to the Completing the Emergency Contacts Screen in the Employee File topic in the Help File for additional information on using this feature.
  • Human Resources > Maintenance
    • In the Employee File on the Benefits screen, the Benefit Payments List and COBRA Payments List sections were not showing previous entries or allowing new entries to be added. This has been corrected