❏ Modified the program to save and display data based on the user's Profile Name instead of User ID.

❏ Corrected the Cash Receipts lookup to only include cash receipt transactions from the current Accounts Receivable accounting period and current Finance GL file ID.

❏ Per Frontline requirements, created a standard extract for Frontline Analytics Finance reporting for all ASCENDER clients. Refer to Technical Documentation > Third Party Extracts for setup information.

❏ Modified the program to prevent duplicate values from being saved in the From column.

❏ Per IRS requirements, updated the 1099-MISC/1099-NEC forms/instructions and all 1099-MISC/1099-NEC functionality to support the 2023 tax year.

❏ Per IRS requirements, updated the W-2 form/instructions and all W-2 functionality to support the 2023 tax year.

❏ Modified the program to correctly calculate the pay rate for pay type 3 employees when processing a separation and display the correct pay rate on the CIP report.

❏ Per IRS requirements, updated the W-2 form/instructions and all W-2 functionality to support the 2023 tax year.

❏ Changed the procedure to use the SYR Actual - Short Year Fund/YR option from the Finance > Tables > TSDS Crosswalks page when the extract is run on a GL File ID that is a short year.

❏ Added the LEA News element to the Quick View dashboard. This feature allows LEA personnel to add and manage important news, announcements, or upcoming events, and display them on the ASCENDER Homepage Quick View dashboard. Each news entry includes a start and end date, a summary (topic), and a description. Additionally, if needed, entries can be limited to a specific audience based on their permission to an application and breadcrumb (menu item). This functionality is managed on the new District Administration > Tables > LEA News page.

❏ Added the Finance at a Glance element to the Quick View dashboard. This feature displays a personalized summary of accounts based on the user's profile in District Administration. This data is retrieved from the general ledger balances in Finance file ID C and is updated on an hourly basis (at the top of the hour). Additionally, there are filters available to view selected accounts.

❏ Removed the sort/filter options from the following reports:

• BWH1000 - Inventory Status Report
• BWH1050 - Warehouse Inventory Report Sorted By Category
• BWH1100 - Reorder Report
• BWH1150 - Print Shipping Order
• BWH1200 - Reprint Shipping Order
• BWH1250 - Back Order Report
• BWH1300 - Receiving Report for Inventory Items
• BWH1350 - Warehouse Transaction Register
• BWH1400 - Inventory Item History Report
• BWH1450 - Print Purchase Order Form
• BWH1500 - Reprint Purchase Order Form
• BWH1600 - Commodity Codes Actual Cost Report