❏ Modified the program to restrict editing of Account Code fields for Budget and Payroll records that have been submitted to TEA. After TEA submission and assignment of an ODS ID, the Account Code fields will become read-only.

❏ Corrected TSDS extracts to automatically include non-employees who are under active contract, provided they have valid data (Begin Date, End Date, TX Unique Staff ID, Race, Days Employed, and Percent of Day). This eliminates the requirement of selecting the Extract for TSDS checkbox for these individuals.

❏ Modified the program to only require the TSDS Staff Type field to be populated if the TX Unique Staff ID field is populated.