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Bug Fixes
- Corrected an issue with posting AR Payments for a few isolated districts.
Improvements
- Updated the vendor import to include ACH fields, correct populating the email address and address line 2 fields.
- Internal improvements (i.e. improvements to the build processUpdated Spring, Created REST controller for Users, Cleaned up compiled testbench classes)
New Features
Patches
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USPS Releases
Bug Fixes
Compensation REST API missing Employee ID filter
Medicare Tax Calculations - Applicable gross from current payroll not inflated when employer pickup and YTD applicable gross is over 200,000
A recent change to medicare calculations (2024.7.0) for pickup over $200,000 did not handle inflating the applicable gross for the current payroll amounts. This has been corrected.
Improvements
Added a new property to Position (timesheet required) to be used in Employee Self Service
Allow classic Pay slip archive to be excluded from document retrieval service
Employee Mass Load - update loader to key off of the ID property. This will allow Mass Load CSV files to be used to change employee numbers
Add a new ‘No Medicare’ warning to payroll error report
Drop unique constraint on Building Code IRN property
Change the description of POS Code CK290 to match EMIS manual
New Features
ACH Source - Allow '2' to be used as an Originator Type
Add a Payee Mass Load CSV option
Patches
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Inventory Releases
Bug Fixes
- Updated various reports to include the disposed items that have disposed of in a future fiscal year.
- Fixed Asset by Function/Class, Fixed Asset by Source and Closing Balance reports will all include items that have been disposed of in a future fiscal year.
- Book Value, Asset Listing and Brief Asset Listing reports will only show future fiscal year disposed of items if the "Include Future Disposed Items?" checkbox is selected.
- If future disposed of items are included, they will ignore the status parameters and will be included regardless of status selected
- Which future disposed of Items are included on the Book Value report is determined by the selected fiscal year the report is generated for.
- Items that have been disposed of in the future will be included on the Asset Listing and Brief Asset Listing reports and determined by IF the Acquisition Stop Date selected; Therefore, if no stop date is selected, then future fiscal year disposed of items will NOT appear on the report.
- FYE Report Bundle will include future fiscal year disposed of items for all reports
- Corrected the depreciation calculation to use the total acquisition amount for the fiscal year being generated. Previously the calculation used the item's original cost.
- Updated the capitalization criteria to set the beginning balance amount for items that will be capitalized. This is specific to items that are added in a prior fiscal year than the year the capitalization criteria is being ran for.
- The date range filtering on the Asset Listing by Grant/Source report has been corrected. Previously the filter would be applied as less than or greater than and would not include the dates entered. This has been corrected to use less than/greater than or equal to when filtering to include the dates specified.
- The Fixed Asset by Source report was fixed to include items with a null acquisition method.
Improvements
New Features
Patches
- Created a patch to correct capitalization transactions for a specific district.
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Employee Self Service Releases (early access)
Bug Fixes
Improvements
New Features
Patches
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Workflows Releases
| Date | Version | Type |
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| v1.1.0 | Regular |
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