...
- Correct error in query when attempting to filter outstanding payables by electronic payment flag.
- Mass Load - Some Custom Fields do not allow clearing the value of the field through CSV load
- SOAP Bridge - Payroll Item converter should handle null retirement flags
- Payment Printing fails when a LPA and LPE are not both present
- File Archive File Info Grid sets width on columns that may be hidden, resulting in an error
- Prevent users from deleting predefined custom field definitions-Removed option to delete, now clicking on X will just deactivate the custom field
- Audit Report - handle custom field changes that could lead to null pointer
Improvements
- Add Added more validations to the Direct Deposit Distribution
- The following properties are now required
- Code
- Account Number
- Direct Deposit Type
- ACH Destination
- The following properties are now required
- W2 Report performance improvements
- CRDC Report - remove position code 415 from the report
- Remove parameters from title page of Audit Report when running for a single entity-
- The title of the report generated from the view should just be "USPS Audit Report"
- Set all Legacy Compensations as primary on import from classic
- Allow AOS Payment Distribution Report to be included in a report bundle
- Allow AOS Payment History Report to be included in a report bundle
- ACH Report updated to run in a progress button-will show on screen that it is in progress
- Payroll Error Report - add warning for missing SERS / STRS payroll item for Payroll Item 450/or 400 missing for employee
- Multiple Job Calendar improvements
- fixed the page break in the middle of the month
- reduced the report heading to allow a full year calendar to print on one page double-sided
...