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Bug Fixes
- The proposed amount service has been updated to properly display all errors related to inactive accounts when processing proposed amounts. Previously only one error would display at a time.
Improvements
- 1099 UI changes
- Per the IRS, any copy that is furnished to the payee can be truncated. The following copies now have the option to Truncate TINs:
- Reference Copy: When either Copy B or Copy 2 are selected, the truncate option will display.
- Printer/Sealer Copy, which includes both Copy B and Copy 2. The TINs on the printer/sealer document will be truncated on both Copy B and Copy 2 if the truncate option is selected.
- The truncate option that displays will now be labeled as "Truncate TINs (SSN/EIN)".
- An active filter has been applied to the Account UI tabs (Cash, Appropriation, Expenditure and Revenue) and will display only active accounts by default.
- Per the IRS, any copy that is furnished to the payee can be truncated. The following copies now have the option to Truncate TINs:
Patches
- Patch for specific district who post migration had archived periods that remained open and several missing posting periods. The patch will close the open archived periods and create the missing posting periods for this district only.
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