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Improvements

• In Core>Configuration, the 'Activity Ledger Configuration' has been improved to allow a user to chose which of the activity ledgers to repost.  Previously all activity ledgers would repost.  You can now select from PO, Invoice, Disbursement or GL ledgers in order to repost a specific ledger.  The checkboxes will appear selected if the ledgers have been initialized (posted).  If any of the types of ledgers need to be reposted, you simply uncheck the checkbox.  When the application is restarted the selected ledgers will be reposted.  Once that job completes, the checkbox will appear selected again.

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• Any user with the general manager role now has access to the Reports>Audit Report.
• New Contract calculate button has been updated to now save any values manually entered.New Contract will now calculate the contract work days when a new contract is copied - instead of copying the work days from the existing compensation.
• AFFORD Report will now properly report positions in cases where position numbers have been changed.
• Mass Load has been enhanced to now include the ability to load employee and employer maximum deduction amounts on payroll items.Mass Load has been enhanced to now include the ability to load ACH Configuration values on Dependent Care and HSA payroll items.
• Mass Load has been enhanced to allow setting of the ACH Destination (routing number) on payroll items. 
• Quarter Report was updated to remove a third Medicare lines that was being displayed for Medicare defined at the position level.  Quarter Report will now properly list Medicare totals (employee and employer). 
• Payable Reports has been updated to list the correct applicable gross for voided checks.  Prior to the enhancement, the applicable gross for voided checks was listed as a positive amount (instead of negative).   
• Payable Reports that are placed in the File Archive will now match the regular Payable Report run by the user and combine totals for payroll items withheld over multiple pays and paid at the end of each month.  
• Payable Report>Full Report will now print $0.00 instead of spaces. 
• Corrected a database connection leak inside the Outstanding Payables that produced an error when running the Payable Reports. 
• Absence / Attendance Import will now only load retirements hours if they are included in the import file.
• New Contract will now calculate the contract work days when a new contract is copied - instead of copying the work days from the existing compensation.
• Payable Report>Full Report will now print $0.00 instead of spaces. 
• Employee Onboarding - date custom fields fail to convert proper date formats
• Corrected an error with Audit Report the user was receiving when sorting the report by username.  
• Mass Load has been enhanced to now include the ability to load ACH Configuration values on Dependent Care and HSA payroll items.
• Mass Load has been enhanced to allow setting of the ACH Destination (routing number) on payroll items. 
• Updated SOAP Bridge to ignore archived compensations. 
• Corrected a database connection leak inside the Outstanding Payables that produced an error when running the Payable Reports. 
• The Non-Certificate Employee ID field was inadvertently removed from the EMIS Entry screen.  This has been added back to the UI.
• Updated the SERS Per Pay Report so any negative member earnings, deposits, or employer pickup is converted to an adjustment earn code of 51, 52, 53, 54.
• SSDT INFOhio Patron Extract has updated to include the Primary Email Address property.

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