Release Notes

Pre-Verify Reports

Release:

Version 04.09.06.01.01, October 10, 2009

Feature:

New Account Process Tracking

Issue #:

217691

Change:

The New Account Process Tracking option in Current Payroll Pre-Verify and Post Verify has been modified to exclude benefit accounts for the Object Debit.  Previously, the report was listing these as New Accounts even though districts would not add this type of account in the Chart of Accounts.  The report has been modified to use the HPADCF-COST-CENTER-DEBIT field instead of the HPADCF-BEN-CODES.HPADCF-OBJ-OVR-POS field to accommodate an earlier enhancement to the benefit object debit overlay allowing multiple overlay positions.

Reason:

Defect correction.

Menu:

HR\PA\CP\PV

HR\PA\CP\PE

 

Release:

Version 03.07.10.01.04, May 10, 2008

Feature:

Payroll Pre-verification Pay\Deduction\Benefit Totals Report

Issue #:

203765 & 205026

Change:

This report now displays "Workers Comp" category correctly.

Reason:

Deficiency correction.

Menu:

HR\PA\CP\PV

 

Release:

Version 02.05.06.1, September 1, 2005

Feature:

Run Individual Reports for Payroll

Remedy Ticket:

60822

Change:

The program was modified to correct the system from printing multiple copies of selected reports.

Reason:

Defect – the system was printing copies of reports when more than one report was selected from the list using shift-click or ctrl-click.

Menu:

Human Resources\Payroll\Cur. Payroll\Pre-Verify\Report

 

Release:

Version 02.05.06.1, August 20, 2005

Feature:

Display Benefit and Deduction Dollar Amounts

Remedy Ticket:

66566

Change:

The Payroll Pre-verify reports will now print the amounts from amount-type deductions and benefits.

Reason:

Desire to verify payroll amounts before the calculate process.

Menu:

Human Resources\Payroll\Cur. Payroll\Pre-Verify