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Bug Fixes

• 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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• Employee Onboarding
  • Add payroll item name to the grid
  • Allow payroll items to be mass deleted
  • Add more space for selection (dropdown) 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
  • 
• Create SOC1 Audit Job
• Create District Audit Job
  • Both located under Job scheduler
• Add new imported property to Adjustment Journals
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Patches

• None

USAS-R Releases

Bug Fixes

• The USPS/USAS Account Synchronization process was updated to return Active expenditure accounts that meet all of the criteria:   Active Flag, Start/Stop dates on the account, and the status of the Appropriation and Cash Accounts.  Previously the process only checked the active/inactive flag on the expenditure account and never checked the parent accounts.

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• Created two Audit jobs that can be scheduled to submit reports to AOS for both the Site and SOC1 audits.  These Audit Jobs are located under the Job Scheduler.  
  • SOC1 Audit Job
  • District Audit Job

Patches

• A patch to clean up payables that were missed prior to migration.  The patch impacted one specific district.

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Bug Fixes

• The Item grid export wasn't calculating the original LTD amount properly for items that has been deleted and re-added.  This has been fixed.  
• When using SYSTEM>Import to import acquisitions or dispositions, it errored on the error_adjustment on both and the authorized_by and amount_received on disposition import.  These fields are not required so we fixed it to allow additions/updates without data in these fields.
• The Brief Asset Listing was corrected to allow including disposition start and/or stop dates when generating a report.
• The Item grid now displays both the category and number portions (in that order) of the location code. 
• The Location Worksheet can now be run by a location number or category.
• The item tag number is now modifiable, regardless of fiscal year.
• The include/exclude entity ID options have been corrected on the GAAP reports to properly include or exclude specified entity ids.  You will need to separate the IDs with a comma if you enter more than one or the report will be blank when generated.
• The Fixed Assets by Source report has been corrected to handle blank acquisition dates.  Previously items with blank acquisition dates were being excluded from the report.
• GAAP Reports have been updated to include items with blank fund types.
• The following corrections to the Schedule of Change in Depreciation report were made:
  • The Continuing Items column was corrected to exclude any current year depreciation amounts if the item had an acquisition in the current year.
  • The percentage of cost value is now limited to 6 decimal places beyond the decimal point.  (example 123.123456)  This now matches the way the value was rounded in Classic.
• The following corrections to both the Schedule of Change in Fixed Assets and the Schedule of Change in Depreciation reports were made:
  • Include transfer amounts for blank Fund, Functions or Asset Classes
  • Removed adjustment amounts from being included in the Acquisition column

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