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    'R' we dropping the '-R' from USXS-R?  You bet we 'R'

    Happy New Year! And what a great start to the new year!  We are

    nearing the end of our migrations with the start of wave 9 this month! CY2021 included our largest number of migrating districts!  Approximately 320 districts migrated during waves 7 and 8!  With the remaining districts scheduled in wave 9 (ODE has reserved wave 10 for emergency migrations), the light at the end of the tunnel is getting brighter! We appreciate both ITC and district staffs on-going efforts and dedication in making this happen!Just a reminder, our classic software applications will be retired in December 2022. This means we will no longer support the classic software after calendar 2022 closing is complete nor will districts be able to process a payroll for calendar year 2023 in the classic software.  If you are still using our classic applications and are unclear of your migration plan, please contact your ITC immediately for further assistance. To state it clearly once more, you will not be able to process 2023 payrolls in the classic software, so it is imperative that you have migrated from classic before you need to run your first 2023 payroll

    very excited to report all Classic migrations are complete!  The last of the inventory migrations wrapped up in December.  CY2022 included the last two waves (9 and 10) with approximately 115 remaining districts migrating USAS and USPS during the year.  In addition to that, we also had a large influx of inventory migrations take place during the year.  Out of the 370 districts that migrated inventory, 300 of them did so during CY2022! Both district and ITC staff should give themselves a huge pat on the back for this incredible accomplishment.   We did it! 

    With the retirement of Classic,  the 'R' is no longer needed to differentiate between the two systems.  The current applications are our redesigned software but I think we all can agree, we no longer need to refer to it as 'Redesign.' We will be updating our wiki this year to no longer refer to the 'Redesign' moniker.

    As with every January newsletter, we like to review some of the features and improvements added to the software in the prior year.  Many of these were requested from user feedback with assistance from the State Software Steering Committee.  Listed below are just a handful of the new features/enhancements

    in USXS-R

    that took place in

    2021

    2022:

    • USAS
    -R: 
      • Ability to
    post Purchase Orders, AP Invoices and Vendors from an imported CSV file
  • Ability to email AR billings to customers
  • Repair option implemented in Purchase Orders
  • Performance Improvements made to various grids and reports
  • Created the Appropriation Resolution 'recap' report
  • Creation of an audit report bundle
  • Various canned reports added
  • Ability to modify or delete refunds that do not contain an associated check
  • Requisition Workflows implemented
  • Various improvements made to Account Filters
  • Proration Utility improvements
  • Article #2?  

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      • modify certain fields on the User record
      • FYE related changes including removing INFOTECIRN and changing the CFDA number to be an ALN (Assistance Listing Number)
      • Implemented audit report bundles (SOC1 Audit Job and District Audit Job)
      • Multiple updates made to the 1099 Extracts user interface along with the ability for districts to print 1099s directly from USAS on pressure seal forms
      • Performance improvements made to Pending Transactions, AP Invoice, Payables and Refund user interfaces
      • Ability to change a vendor on a new PO without having to reopen a posting period
      • Ability to reverse a receipt without having to reopen the posting period associated with the original receipt
      • Ability for Group Manager role to disable report bundles
      • Duo Security Integration implemented
    • USPS
      • Completed a collection of audit focused enhancements including audit report bundles (SOC1 Audit Job and District Audit Job), audit logging and additional options added to the existing Audit report
      • Ability to filter expenditure account selection in pay accounts, future pay and current pay
      • Job Calendar report enhancements were added
      • Payroll Account View user interface was added to display all accounts in a grid format
      • User interface improvements added to Future Pay
      • Allow multiple days for the same calendar day for different retirement entities
      • Updated several reports to generate in Excel/CSV
      • Allow districts to print W2 forms directly from USPS on pressure seal forms
      • Allow payroll items and configuration to be archived
      • Print screen options were provided in several of the user interfaces
      • Included payroll item refund payments in the Earnings Register
      • ABS101 and ABS103 Attendance Reports created
      • Ability to generate salary notices in New Contract and Contract Compensation grid
      • Creation of the YTD Report (replacement for Classic's YTDRPT)
      • Multiple performance improvements on reports
      • Duo Security Integration implemented
    • Inventory
      • Implemented Active Directory Security (ADS)
      • Grid filtering improvements
      • Improved sort options on various reports 
      • Creation of the Audits report
      • Creation of the Fiscal Year End Balances and Depreciation Posting reports
      • Implemented the Inventory FYE report bundle
      • Implemented a Mass Load option for non-migrating districts
      • Created a User Listing Report
    • ITCM 
      • New application that allows ITCs to submit 1099s, W2s and ODJFS to their respective reporting agencies on behalf of their districts 

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    Reverse Receipts
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    Print Screen options

    After creating and/or modifying and saving a Position, Compensation and Employee screens, have the option to print a report of the data on the screen.

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    Reverse Receipts

    Reversing receipts no longer requires the original posting period of the receipt transaction to be open!

    Simply view the receipt from the Receipts grid, select the Reverse option, make sure the date is in an open posting period (this will default to the current date), and click Generate Reverse Receipt. A new transaction to reverse the original will automatically be created with the appropriate amount and account information.

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    More information how to Reverse a Receipt.



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    Topic #3Dock Amounts on check stubs

    As of the latest USPS release, dock amounts on pay stubs and direct deposits are now showing as negative (instead of positive).  If there is no description found for a dock pay amount, the abbreviation DCK will be used.