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Posted June 11, 2026 in Updates

Version 26.06.11.01

  • Accounts Payable>Check Cycle
    • In some instances, negative invoices were being split in correctly between checking accounts. This has been corrected.
  • Accounts Payable>Reports
    • When the Purchase Order Detail Description was longer than 40 characters, it was causing expensed Purchased Orders to be left off the Expensed Purchase Orders Report. This has been corrected.
  • General Ledger>Government Reporting
    • Idaho: The Annual Report and the Statement of Financial Condition for 2025-2026 are now available. The Idaho Financial Transparency Data Collection was updated to include the latest ISEE information. Revenue piece 442000 was showing as invalid on the Idaho Budget Report. This has been corrected.
    • Illinois: The Annual Report for 2025-2026 has not been released by the Illinois State Board of Education but will be included in a future update once it is available. The Budget Report for 2026-2027 is now available.
    • Iowa: The GASB 34 Reports for 2025-2026 are now available and there are no changes to the Annual Report process.
    • Kansas: The Budget Report for 2026-2027 has not yet been released by the Department of Education but will be included in a future update once it is available.
    • Missouri: The Annual Report and GASB 34 Reports for 2025-2026 are now available.
    • Nebraska: The GASB 34 Reports for 2025-2026 are now available and there are no changes to the Annual Report process.
    • North Dakota: The Annual Reports, GASB 34 Reports, Certificate of Levy, Special Education Unit Budget, and ESSA Report for 2025-2026 are now available.
    • South Dakota: The Annual Report and GASB 34 Reports for 2025-2026 are now available.
  • General Ledger>Options
    • Cash Receipt Inquiry was timing out. This has been corrected.
  • Payroll>Check Cycle
    • Additional validation has been added to the Email Direct Deposit Option.
  • Payroll>Government Reporting
    • Idaho: The Idaho Staff Data Reporting was updated to include the latest information from the ISEE File. To see the new values, you will need to Import Permitted Values.
    • The New Hire Report was timing out. This has been corrected.
  • Payroll>Options
    • Number of Leave Units has been added to the Unprocessed Entries Grid on the Cancel/Remove Unprocessed Leave Request/Substitutes Screen.