Table of Contents
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This is an old revision of the document!
Release Date: 12/18/2025 ASCENDER Update: 11.0410
Finance > Reports > Finance Reports > Vendor/Purchase Order Reports > FIN2100 - 1099 Forms
❏ Added an option to use the Information Returns Intake System (IRIS) system to transmit 2025 1099s.
Note: Users must use a separate Transmitter Control Code (TCC) for IRIS processing.
Payroll > Payroll Processing > Run Payroll
❏ Added the Pay Campus and Pay Dept column to the Payroll Calculations report that displays after the Run Calculations. Also, added the CSV option along with the CSV formatted file.
Payroll > Reports > Quarterly Annual Reports > HRS5350 - Reportable Overtime for Calendar YTD
❏ Added this report to provide the amount of overtime being reported in the Reportable Overtime field on the Payroll > Maintenance > Calendar YTD Data > Calendar YTD tab by employee and pay date.
Note: Currently, the report is available for download only as a PDF. A CSV download option will be added in a future release.
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