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Bug Fixes
- Employer Distributions Report CSV output type was including report parameters and summary when running the Employer Distributions Report when output type is CSVinformation. These have been removed .Sort pay amounts for Payment Detail used in DD notices. They will display in order as: Regular, Overtime, Accrued, ShiftPremium, Miscellaneousso that it only includes employeeNumber,employeeName,payItemCode,accountCode,gross,employerAmount
- Previously, pay amounts displayed in Payment Detail used for direct deposit notifications were displayed in the order added. We fixed the sort order based on position number and/or pay type so the employee can easily tell where the wages came from.
- W2 City Submission Summary - Report was failing when no Ohio State Tax Item was present for an employee.
- This issue did not affect the submission file
- Payroll Item Detail Report was not including error adjustments for SERS / STRS pickup totals
- STRS Advance Position Report was not including inactive positions. Will include Active and Inactive (not deceased or terminated positions)
- Allow negative accrued pay amounts to be printed on DD notices. If the combined accrued and REG amounts flag is false, then each pay amount should be included in the payment as is. This will allow negative accrued amounts to be printed on the direct deposit notice.
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