Version 22.03.15.01

General Ledger>Government Reporting

Missouri: The Missouri SDAC report has been updated to include the quarter dates for 2022.

General Ledger>Reports

Adjust Posted Entries Listing: If a date was manually entered into the Created Date report parameter field, the report was not returning any data. This has been corrected.

Accounts Payable>Requisitions

In some instances, multiple comments for the same user were appearing in the Comments section on the Requisition Approvals screen. This has been corrected.

Payroll>Options

In some instances, the system was returning an error when viewing checks in the Employee/Payee Inquiry option. This has been corrected.

Payroll>Government Reporting

The 2022 Quarterly 941 and electronical filing process are included in this release. There are no changes to the Schedule B for tax year 2022.
Illinois: The Illinois Teachers Retirement Report, which is no longer used, has been renamed to Illinois Teachers Retirement Report – Old Format and moved to be under the Options menu within the Illinois Monthly Teachers Retirement Report option.
Missouri: The Term of Position field has been moved to the Wage Type row on the View/Edit Data screen in the Missouri Retirement Report in order for an employee to have multiple term of position values.

Payroll>Reports

Illinois Statement of Affairs – Employee Earnings: This Illinois only report will list employee earnings sorted by earnings amount and can be used to assist in completing the Annual Statement of Affairs report.

Negotiations>Maintenance

To allow greater flexibility in designing the Agreement Statement in the Agreement Form Setup – Contract Employee and Agreement Form Setup – Unit Employee options, several reserved words have been added to the system. Refer to the Agreement Form Setup – Contract Employee and Agreement Form Setup – Unit Employee topics in the Help File to view the available options. When the update is installed, the standard fields will automatically be added to the Agreement Statement in both options. We recommend you review the agreement statement fields and make any necessary changes.