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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.
- If Payment Printing Config/Combine Accrued and Regular Wages is Unchecked, a positive REG pay amount and a negative pay amount will show separate
- If Payment Printing Config/Combine Accrued and Regular Wages is Checked, a positive REG and negative accrued are combined
- 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.
- STRS New Hire Report - prevent NULL in gender if value is not entered for the employee. Add multiple validations for other properties that could be null.
- Name - prevent null pointer exception when using name with middle initial in the Custom Report Writer
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