❏ Corrected the issue that caused District Administration reports and EFT files to cross-report LEA data.

❏ Changed the program as follows to meet NACHA ACH file requirements:

• Modified the Finance EFT File to change the Company Entry Description from FINANCE to PURCHASE. The Finance Pre-Note file was not modified.
• Modified the Grants and Projects EFT File to change the Company Entry Description from FINANCE to PURCHASE. Grants and Projects does not have a Pre-Note file.
• The Payroll EFT and Pre-Note files were not modified as the current Company Entry Description (PAYROLL) is accurate.

In addition, the program was updated to include the LEA's county-district number (CCCDDD) along with the date in all EFT and Pre-Note file names.

❏ Corrected the Payroll Calculations display issue that occurred in the Firefox browser.

❏ Added the W2 Reportable Overtime column and included it in all generated totals for employee, campus, and district.

❏ Corrected the issue that caused the Pct Day Employed Effective Date to be disabled and display 00-00-0000 instead of the most current begin date with no end date from the TSDS Days Employed Set.

❏ Corrected the issue that prevented the complete City name from displaying in Box 11 of the printed Form 1095-C when the city name contained a space. For example, if the name listed in the City field on the District Administration > Tables > District Information > District Name/Address tab was Alamo City, then only Alamo was printed on Form 1095-C.