Fix number: 1082

Release Date:  09/14/07

Release Version:  11.5.1

Operating System affected:  All

Program: MAGPRT.PR

Function: Reports, general

Sub Function: Magnetic media report list
Description:   Message displays "Magnetic Data File" - "Can not find Magnetic Data File" when running the report list more than once without going back to the menu.

Fix number: 1133

Release Date:  09/14/07

Release Version:  11.5.1

Operating System affected:  All

Program: PAYREG.PR, CHKPRT.PR

Function: Checks
Sub Function: Print
Description:   When printing a zero check and the deductions are greater than the gross check, there is a warning message, "Payroll Register has errors, please confirm that you have taken the proper deductions" which is not very specific. Product Development Note: A more accurate warning is now provided.

Fix number: 1161

Release Date:  09/14/07

Release Version:  11.5.1

Operating System affected:  All

Program: MANENT.PR

Function: Adjustments

Sub Function: Enter

Description:   When entering an adjustment in the next year, the <F2> prompt for the field, "43 Soc Sec Wages" is not shown. The program is using the current year’s Soc Sec wages when determining when to show the prompt.

Fix number: 1430

Release Date:  09/14/07

Release Version:  11.5.1

Operating System affected:  All

Program: DEDMNT.PR

Function: Master information

Sub Function: Deductions/Earnings

Description:   When on field 4 "G/L acct #" either in Add or Change mode the program has a prompt "<F5> varies by account". Selecting <F5> does nothing.

Fix number: 1615

Release Date:  09/14/07

Release Version:  11.5.1

Operating System affected:  All

Program: MANENT.PR

Function: Adjustments

Sub Function: Enter

Description:   When the employee is setup for direct deposit field 80 field name indicates *Err Bank. Product Development Note: This was changed so that user is no longer able to enter a back on an ACH direct deposit.

Fix number: 1697

Release Date:  09/14/07

Release Version:  11.5.1

Operating System affected:  All

Program: DDPREG.PR

Function: Checks

Description:   When the employee is setup for direct deposit field 80 field name indicates *Err Bank. Product Development Note: This was changed so that user is no longer able to enter a back on an ACH direct deposit.

Fix number: 1703

Release Date:  09/14/07

Release Version:  11.5.1

Operating System affected:  All

Program: CHKPRT.PR

Function: Checks

Sub Function: Direct deposit register

Description:   With the DETL-LIN redefines, the subsequent lines do not all equal 132 bytes.

Fix number: 1708

Release Date:  09/14/07

Release Version:  11.5.1

Operating System affected:  All

Program: ACHPRC.PR, DDPREG.PR, Copybook (DDPWRK.PFD)

Function: Checks

Sub Function: Direct deposit register

Description:   When there is a savings account and a checking account with the same bank account number the direct deposit register is combining these into one amount.

11.5.2

Fix number: 1414

Release Date:  09/27/07

Release Version:  11.5.2

Operating System affected:  All

Program: TAXLST.PR

Function: Reports, general

Sub Function: Tax tables

Description:   Labels for EIC tables are incorrect. Listed as One-cert, Two-cert, Three-cert. Two certs is max, but also would be better if labeled same way as tax tables are: Single or head of household, Married with both spouses filing, Married without spouse filing.

Fix number: 1816

Release Date:  09/27/07

Release Version:  11.5.2

Operating System affected:  All

Program: CHKREG.PR

Function: Checks

Sub Function: Posting

Description:   If running report only direct deposit with employee set up for depositing balance of paycheck, get file error 39,05 in DDPWRKxx file.

Note to programmers: There is no change to CHKREG. It should also have been recompiled with the DDPWRK.PFD copybook provided with fix 1708.

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