The Emergency Contact and Emergency Physician tabs on the Personnel Demographics Maintain Screen have been combined so that all emergency information can be accessed from the same tab.
A Reversal Direct Deposit ACH file has been created
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The Expenditure Activity with Totals report has been modified to provide an option for Total Only (on the Select and Sort tab). When this option...
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The process for setting/unsetting 1099 payment field in the voucher file has been modified so that a vendor can be marked as a non-1099 default...
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