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Features and Enhancements

New Feature was added to Enter/Edit Vouchers to keep invoice number and invoice description enabled even if the voucher is paid and posted. If it is posted and updated, the journal entry note will also be updated in fund ledger. || SFAP-1497

New Feature was added to Print Payroll Registers/Prelist to include Additional Federal and State Tax on the "Print zero/negative check report". || SFPR-2948
New Feature was added to W-2 Summarization Report and Employee Check Detail Report to include the new federal Qualified Overtime Amount in the report. || SFPR-3001

Addressed Issues

Modified the IRIS export files for Print Vendor's 1099s to match the IRS formats for 2025. || SFAP-1523

Modified EEOC-4 Labor Statistics Report to include employees who had been rehired during the fiscal year. Also modified the report to includes employees who were currently inactive but were active during the fiscal year. || SFPR-2965
Modified Change Check Date On Payroll Run to separate regular payroll and employer contributions which have the same update number but different fund ledger posting numbers. || SFPR-3000
Modified the salary accounts and deductions tabs in Payroll Enter/Edit Employee Master to compensate for an unexpected shift in the placement of the user controls. || SFPR-3004

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