The following were modified:
1. Amortization Schedule
2. ACH File Structure
3. Deductions by All Types
4. Standard Pay Slip.
5. Citibank ACH Download.
6. Cycle Pay Register - Archived.
7. Option 13 - Standard Pay Slip.
1. Amortization Schedule
The Create Amortization Schedule screen was modified so that it now correctly moves to the next pane when the Calculate Schedule button is clicked.
POWERpay>>Process Payroll>>Amortization>>Create Schedule
2. ACH File Structure
An update was applied to remove white spaces and trim any data that exceeds the limit set by the specifications file.
POWERpay>>Payroll Reports>>Payroll Reports>>Payment Reports>>NCB Bank Download - Funds Direct
3. Deductions by All Types - Consolidated by Pay Group
The Print screen was republished so that all drop-down lists are working correctly.
POWERpay>>Payroll Reports>>Payroll Reports>>Deduction Reports>>Deductions by Type All - Consolidated by Pay Group
4. Standard Pay Slip
The report was updated so that all decimal values are correctly displayed when the Pay Slip is emailed to an employee.
POWERpay>>Payroll Reports>>Payroll Reports>>Pay Slips>>Standard Pay Slip
5. Citibank ACH Download
The data in the file was organized in the correct order the trailer was moved from the top of the file to the bottom of the file.
POWERpay>>Payroll Reports>>Payroll Reports>>Payment Reports>>Citibank ACH Download
6. Cycle Pay Register - Archived
The length of the Totals field was increased to hold larger values.
POWERpay>>Payroll Reports>>Payroll Reports>>Register Reports>>Cycle Pay Register>>Archived
7. Option 13 - Standard Pay Slip
Include Year to Date Unit Amounts and Include Fringes were added to the Print screen. Include Fringes is only displayed when Pay Slip Size = Half Page Continuous as shown in screenshot 2. Multiple departments can be selected for a single Pay Group.
POWERpay>>Payroll Reports>>Payroll Reports>>Pay Slips>>Option 13 - Standard Pay Slip
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