Product Announcements

When running the 1099 Misc Amounts report, errors will now display in the device window if the 1099 Master record does not contain a Payee

The Budget Estimated Revenues Activity Report by Reference Type has been modified so that the Fiscal Year automatically defaults using the Default Budget Year setting

The Budget Appropriations Activity Report by Reference Type has been modified so that the Fiscal Year automatically defaults using the Default Budget Year setting (from

The report for comparing gross wages from summary (two budget identifications) has been modified so that the second selected fiscal year automatically defaults to the

A Deduction Register report has been created and added to the taskbar for the Payroll component of Budget Prep. The report provides an option (on

Ranging on Reference Type is now available when querying Balance Sheet Account Year Masters. For example, to see fund balance year masters for all funds,

The Revenue Budget Activity Report has been modified so that the fiscal year defaults to the Default Budget Year (from the taskbar for the Financial

The Vendor Calendar Totals by Amount report has been modified to provide additional range and selection options related to E-Verify. Some states (such as Georgia)

The Expenditure Budget Activity Report has been modified so that the fiscal year defaults to the Default Budget Year (from the taskbar for the Financial

A new field has been added to the payroll job master (PAYJMST) file for display on the Definition tab (on the line above Pay Location).

The Payroll Register for Budget Prep has been modified to include an option for showing deduction detail. When this is checked/flagged on the range screen,

A report process has been created for exporting personnel identification and name fields from personnel demographics to a csv file. Unless a different file name