USPS-R Releases
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 / STRS 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 the combined accrued and REG amounts flag is false, then each pay amount should be included in the payment as is. This will allow negative accrued amounts to be printed on the direct deposit notice.
Improvements
- Quarter Report - Always user Live Payroll Item Configuration Abbreviation on the report. If there is no value in the abbreviation field, then the value will come from the configuration W2 abbreviation field.
- STRS Advance Configuration and Core/Organization- added timestamp when STRS send is run
- Earnings Register - Include a payroll item description from the live payroll item configuration for imported history if no description is found
New Features
- Add service layer for Payee Payments
Patches
- None
USAS-R Releases
Bug Fixes
- None
Improvements
- None
New Features
- None
Patches
- A patch to clean up payables that were missed prior to migration. The patch impacted one specific district.
Inventory Releases
Date | Version | Type |
---|---|---|
| 1.11.0 | Regular |
| 1.12.0 | Regular |
Bug Fixes
- The Item grid export will properly calculate the original life to date depreciation for an item and export it. Previously the original life to date depreciation was not properly calculating for items that had been deleted and re-added.
- The Disposition and Acquisition importers have been updated to no longer require the following fields:
- Acquisition: error_adjustment
- Disposition: authorized_by, amount_received, and error_adjustment
- The Brief Asset Listing was corrected to allow including disposition start and/or stop dates when generating.
- The Item UI will now display 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.
Improvements
- None
New Features
- None
Patches
- None