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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 590/690 / STRS 591/691 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 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.  Errors added:
  • Error - Date of Birth is required for Employee
  • Error - Gender is required for Employee
  • Error - Address - Street 1 is required for Employee
  • Error - Address - City is required for Employee
  • Error - Address - State is required for Employee
  • Error - Address - Postal Code is required for Employee
• Name - prevent null pointer exception when using name with middle initial in the Custom Report Writer

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• 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.
• Added to STRS Advance Configuration  and Core/Organization- added timestamp , Submission 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%
• Improve performance of Leave Projection reporting

• Account Summary improved by 69.9%
• Account Detail improved by 61.3%
• Employee Detail improved by 69.3%
• Messages Only improved by 71.1%

• Employee Onboarding
  • Add payroll item name to the grid
  • Allow payroll items to be mass deleted
  • Add more space for selection boxes to display the full labels

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• Add service layer for Payee Payments (behind the scenes)
• Add new 'Print Screen' Employee report
• Add new 'Print Screen' Position report
  • Image Added
• Create SOC1 Audit Job
• Create District Audit Job
  • Both located under Job scheduler
• Add new imported property to Adjustment Journals
  • Image Added

Patches

• None

USAS-R Releases

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