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Posted July 10, 2018 in Updates

Version 18.07.10.01

  • General Ledger>Maintenance
    • Missouri: After completing the ESSA Account Number Changes option, in some instances the Project and Location reference files were not displaying the correct length or allowing you to enter new account pieces with the correct length. This has been corrected.
  • General Ledger>Reports
    • The following reports have been updated to include an additional group to sort the detail line items in the order they were entered: Cash Receipt Form, Cash Receipt Listing – Detail, Cash Receipt Listing by Received From, Cash Receipt Listing by Cash Receipt Date, Cash Receipt Listing by Receipt Number, and Cash Receipt Listing by Fund.
  • Accounts Payable>Check Cycle
    • If the requisition process is setup to automatically send emails and the email server requires authentication, the system was returning an error and not always sending the appropriate emails. This has been corrected.
  • Payroll>Check Cycle
    • In some instances, if a payroll was calculated with previously expensed wages, the amounts being calculated on subsequent payrolls were not accurate. If your district was affected by this issue, an alert will be displayed on the payroll master menu. To correct it, you’ll need to contact customer support for assistance.
  • Payroll>Maintenance
    • The Idaho State Tax Commission has released new withholding tables for 2018. Once this update is installed, you will have the appropriate tax table information. To view and verify this information, please print the document found here: https://docs.su-inc.com/taxes/Idaho2018.pdf