Version 20.05.31.01

General Ledger>Government Reporting

Missouri: New revenue account pieces for 5424 and 5473 – 5476 have been added to the Annual Report.
North Dakota: The Annual Report, GASB 34 Reports, Certificate of Levy, Special Education Unit Budget, and ESSA Report for 2019-2020 are now available.
South Dakota: The Annual Report for 2019-2020 is now available. The GASB 34 Reports have not yet been released.
Wyoming: New codes (ESSER and GEER) have been added to the Annual Report and the project code list has been updated.

Accounts Payable>Requisitions

If a user, including a Web Link user, had several pages of requisitions to approve, the system was returning an error when trying to display the screen. This has been corrected.

Payroll>Check Cycle

When calculating a payroll where the contract amount being paid out is more then what was remaining on the contract and there was also an absence from the contract, the employee file wage was getting reduced to zero, but the remaining pay periods still reflected a value. This has been corrected.

Payroll>Government Reporting

Illinois: The Employer RCDTS field in Illinois Employment Information System has been updated to allow alphanumeric characters.

Accounts Receivable>Reports

Customer Balances by Department and Department Balances by Customer: In some instances, these two reports were returning a timeout error. This has been corrected.