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Posted July 12, 2022 in Updates

Version 22.07.12.01

  • General Ledger>Maintenance
    • The Company Identification field, in the Direct Deposit Header Records option, has been updated to allow both numeric and alpha characters.
  • General Ledger>Government Reporting
    • Illinois: The Illinois Annual Report for 2021-2022 and Illinois Budget Report for 2022-2023 are now available.
    • Kansas: The Kansas Budget Report for 2022-2023 is now available.
  • Accounts Payable>Options
    • The Company Identification field, in the Direct Deposit Header Records option, has been updated to allow both numeric and alpha characters.
  • Payroll
    • In some instances, voided expense payroll entries were displaying on various reports, including governmental reports, and should not have been. This has been corrected and districts with this issue will see an alert on their Payroll Master Menu to contact support.
  • Payroll>Options
    • The Company Identification field, in the Direct Deposit Header Records option, has been updated to allow both numeric and alpha characters.
  • Payroll>Government Reporting
    • Illinois: The Include Fiscal Year and Fiscal Year End fields have been removed from the Report Options screen in the Illinois Monthly Teachers Retirement Report. Instead, the system will use the fiscal year end information from the designated Payroll Schedule.
    • Missouri: A new Wage Type, T for Non-Member Substitute Teaching WAR Waiver, has been added to the Custom Referenced Fields for use with the Missouri Retirement Report.
    • North Dakota: The North Dakota Workforce Safety & Insurance office requires organizations to use their template (which must be downloaded from within the MyWSI online portal) for workers compensation payroll reporting. The Create Report File option, located under the Options menu within the Workers Compensation Report by Class feature, has been updated to generate an Excel file containing the appropriate columns of information that can be copied and pasted onto the template. Also, see this FAQ in the Knowledge Base for more information.
  • Payroll>Reports
    • Payroll Register – Detail with Chart of Account Number: When selecting to print the negative numbers in red, on the Report Printing Options screen, some numbers were not being included. This has been corrected.