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Posted March 11, 2021 in Updates

Version 21.03.11.01

  • System Wide
    • In grid entry, as information was entered into a field, the data was not scrolling to the right so you could see what was being entered. This has been corrected.
  • General Ledger>Data Entry
    • In a budget batch, when changing an existing entry, the system was sometimes returning an error. This has been corrected.
    • In cash receipts, the tool tip was no longer appearing for the chart of account number. Also, if a user had their fields in a particular order, based on the set screen preferences, two Received From ID fields were being displayed. Both items have been corrected.
  • General Ledger>Maintenance
    • When adding new chart of account numbers with an account type of either 3.5 or 6.5, the system was returning an error. This has been corrected.
  • General Ledger>Government Reporting
    • Iowa: In the Iowa Budget Summary Report for Report Format Year 2021 and 2022, when viewing the Actual Budget Summary or Proposed Budget Summary reports, rows for Total Support Services and Total Other Expenditures have been added to the expenditure section.
  • Accounts Payable>Maintenance
    • In some instances, the Federal Form Type was changing from 1099-NEC to 1099-MISC when selecting the Federal Form Box ID. This has been corrected.
  • Accounts Payable>Options
    • In Vendor Inquiry, if a system generated purchase order was invoiced, when attempting to change an available field on the invoice, the system was returning an error when attempting to save. This has been corrected.
  • Payroll>Maintenance
    • In the Employee File, a user was receiving an error when using the Process Employee Personal Changes option for an employee W4 change in which the employee had designated Exempt. This has been corrected.
  • Payroll>Government Reporting
    • The 2021 Quarterly 941 and electronical filing process are included in this release. There are no changes to the Schedule B for tax year 2021.
  • Payroll>Reports
    • Payroll Register – Totals and Payroll Register – Totals Combined: The Adds + Contracts + Deduction Adds value was not including deduction type pay codes. This has been corrected.
  • Human Resources>Maintenance
    • In the Employee File on the Dependents screen, the Age field was not displaying a value if a Birth Date was entered. This has been corrected.