Version 17.05.30.01

General Ledger>Maintenance

If a balance sheet chart of account number has been used in the system, the user was not able to change the account type in the Chart of Accounts option. This has been corrected.

General Ledger>Government Reporting

Illinois Only: The Budget Report for 2017-2018 is now available. The Annual Report for 2016-2017 is not available yet from the Illinois State Board of Education. Once it is released, we’ll make the necessary changes and include it in a future update.
North Dakota Only: The Annual Report, GASB 34 Reports and Certificate of Levy reports for 2016-2017 are now available.
South Dakota Only: The Annual Report for 2016-2017 is now available. The GASB 34 Reports for 2016-2017 are not yet available from Legislative Audit. Once they are released, we’ll make the necessary changes and include them in a future update.

Payroll>Check Cycle

When printing Payee Checks during a check cycle, in some instances the payee name was wrapping and was not entirely visible on the top of the check/direct deposit stub. This has been corrected.

Payroll>Government Reporting

Kansas Only: When generating the Kansas Retirement Report, no data was appearing because of a change made in a prior version. This has been corrected.

Fixed Asset Inventory

If there were unposted fixed asset batches (i.e. an unposted Process Replacement Costs batch) at the time the Web Link Room Inventory status was changed, duplicate and/or incorrect room inventory dates were being generated. This has been corrected.

Fixed Asset Inventory>Options

If an asset was exactly 12 months old and the First Year Depreciation was set to Full Year, when disposing of the asset, depreciation was being calculated on the last year and shouldn’t have been. This has been corrected.

Report Writer

Users were receiving errors when building a custom report from the AR Invoices view group. This has been corrected.