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Version 04.11.06.00.06, August 19, 2011 NSR |
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Feature: |
WESPaC Payroll Account Adjustments Utility |
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Issue #: |
239294 |
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Change: |
The WESPaC Payroll Account Adjustments Utility was modified to accommodate a change Skyward made to the structure of a temporary table that is referenced by WSIPC’s utility. Skyward’s change to the temporary table caused the utility to fail during the Selection process when attempting to add Target Accounts. |
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Reason: |
Defect correction. |
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Menu: |
HR\PA\UT\PA\AA |
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Version 04.10.06.02.03, November 6, 2010 |
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Feature: |
WESPaC Payroll Account Adjustments (Work Hours, WC Hours, WC Work Hours, Department and Project Number) |
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Issue #: |
231314 |
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Change: |
The Payroll Account Adjustments program was modified to properly process Work Hours, WC Hours, WC Work Hours, Department and Project Number. Previously, the Payroll Account Adjustments process did not move Work Hours, WC Hours, WC Work Hours, Department and Project Number to the adjusted accounts.
WSIPC will run a data manipulation to move the Work Hours, WC Hours, WC Work Hours, Department and Project Number to the appropriate accounts for Payroll Account Adjustments processed between Sept 01, 2010 the November 6, 2010 SR. |
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Reason: |
Defect correction. |
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Menu: |
HR\PA\AA |
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Implementation Notes: |
WSIPC will run a data manipulation to move the Work Hours, WC Hours, WC Work Hours, Department and Project Number to the appropriate accounts for Payroll Account Adjustments processed between Sept 01, 2010 the November 6, 2010 SR. |
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Version 04.10.01.01.01, July 10, 2010 |
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Feature: |
WESPaC (Payroll Account Adjustments Utility) |
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Issue #: |
224708 |
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Change: |
The Payroll Account Adjustments Utility was modified to correct Payroll Payables and Payroll Accounting Adjustments radio button selection issues. Previously, the radio buttons associated with Payroll Payables executed the selection criteria against the Payroll Accounting Adjustments and the radio buttons associated with the Payroll Accounting Adjustments executed the selection process against the Payroll Payables. |
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Reason: |
Defect correction. |
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Menu: |
HR\PA\UT\PA\AA |
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Version 04.10.01.00.00, April 10, 2010 |
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Feature: |
WESPaC Payroll Utilities (Payroll Account Adjustments Utility) |
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Issue #: |
222589 |
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Change: |
The utility was corrected to adjust accounts by the right amounts when a Quick Void payroll is included in the adjustment. |
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Reason: |
Defect correction. |
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Menu: |
HR\PA\UT\AA |
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Version 04.10.01.00.00, April 10, 2010 |
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Feature: |
WESPaC Payroll Utilities (Payroll Account Adjustments Utility) |
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Issue #: |
221849 |
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Change: |
The utility was corrected to produce a balanced credits vs. debits adjustment when paycodes are selected and the entered Source Accounts exist for unselected paycodes on employee payroll history records. |
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Reason: |
Defect correction. |
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Menu: |
HR\PA\UT\AA |
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Version 03.07.10.00.04 February 9, 2008 |
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Feature: |
Payroll Account Adjustments |
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Issue #: |
203407 |
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Change: |
Modified program to no longer error on add of target account. Screen modifications to improve\correct hot keys, tabbing and consistency. |
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Reason: |
Progress errors generated when trying to add target account after 03.07.10… release. |
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Menu: |
HR\PA\UT\PA\AA |
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Version 03.07.02.01.04, August 11, 2007 |
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Feature: |
Payroll Account Adjustments |
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Remedy Ticket: |
57974 |
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Change: |
Correct the menus to enforce process controls similar to the Skyward PAADJ option. This processing is in the background, not visible to the client. Revised the summation and distribution of charges from multiple source and target accounts to properly accumulate and charge. |
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Reason: |
Process was not working properly across multiple pay codes with multiple source accounts and multiple target accounts. |
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Menu: |
Human Resources\Payroll\Utilities\Payroll Account Adjustments |