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  • ACH Destination 'Description' was being limited to 60 characters.  This caused an error when posting the payroll.  This limit has been removed. 
  • When using the Attendance>Post to Current option, there were times duplicate position pays were being created.
  • User Adjustment Payables with no payment were being included when processing HSA submissions causing the HSA total to be incorrect.
  • When a refund of deduction occurred, Earnings Register was not including employer pickup adjustments.
  • Payroll was initialized successfully; however, when trying to open the Payroll Error Report the report wouldn't open and a severe error occurred. An Employee Number has been changed.  Error has been corrected so the new Employee Number is listed on the report.

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