Ben Hendrickson

We discovered that when a semi-colon was used in cyber support (help desk) tickets, all text that followed the semi-colon was being omitted from the ticket. Also, when the Tab key was used in the Subject of the ticket, the … Read More

If the PO Site had Address 3 populated, the PO containing that PO SIte would print the Address 3 line, and every PO printed after that in the same print job would have Address 3 printed on it as well. … Read More

A new Start Date field has been added to the Health Plan located on the Benefits tab in Personnel Demographics to assist in tracking. Enterprise customers would need the Use Health Plan GSV setting set to true (checked). Would be … Read More

The 1099 Type field is now a scroll list to select the 1099 Type rather than a free form text field. ??This will avoid entering an incorrect 1099 type for the voucher when it is different than the default 1099 … Read More

The ACH files for Payroll, Vendor Withholding and Vendor Payments have been modified to add an Override Organization Name field and a boolean that reads, Put Organization Account Number before Transit/Routing Number in output file header. Use the Override Organization … Read More

The Check Export (CHECKEXPORT) has been added to the Task Bar in Bank Reconciliation under the Other Tab. ?? This is the same export found under the Auditor Reports menu in Financial Management.

Location Name has been made a required field on the Range screen, so that the file name can be created, as needed, to include Location Name. ??This file has also been modified to report Rehire Date when populated.

Location Name has been made a required field on the Range screen, so that the file name can be created, as needed, to include Location Name.

The ACH files for Payroll, Vendor Withholding and Vendor Payments have been modified to add an Override Organization Name field and a boolean that reads, Put Organization Account Number before Transit/Routing Number in output file header. Use the Override Organization … Read More