Content Comparison

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Summary

This is the second hotfix release for version 7.14.  This hotfix implements the vendor ledger patch that will post vendor ledgers for existing disbursements.  Each time a disbursement or adjustment is posted for a vendor, a ledger entry will be posted into the vendor ledger.  The vendor amounts will be accumulated from the vendor ledgers.  All amounts in the vendor UI should now be correct.

Note:  The SSDT 1099 Vendor report does not currently show the taxable ytd amount, only the ytd amount.  If districts use the new button in the vendor view to post taxable adjustments for the vendor, they may want to update the report definition to include the taxable ytd amount for purposes of reviewing their data before processing their 1099s.  If you need assistance with this please let us know.  An update updated version of the report will be made available on the next release.

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Issues included on this release