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Employer Distributions Report CSV output type was including report parameters and summary information. These have been removed so 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.
Audit Report - prevent null pointer exception for New Contract Payroll Accounts
- The ability to add a Payroll Account to a new contract, and then delete the new contract causes an NPE in the audit report
Earnings Register - prevent null pointer exception for imported payments
- When trying to find the abbreviation of a payroll item, a NPE can be thrown.

Improvements

Quarter Report - Always user Live Payroll Item Configuration Abbreviation on the report. If there is no value in the abbreviation field, then the value will come from the configuration W2 abbreviation field.
STRS Advance Configuration and Core/Organization- added timestamp when STRS send is run
Earnings Register - Include a payroll item description from the live payroll item configuration for imported history if no description is found
Improve performance of the Earnings Register
- Improved by 65%

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