❏ Corrected the program to allow accounts without account activity to be deleted. Previously, a message was displayed indicating that the account was being used in the general ledger history table and could not be deleted.

❏ Corrected the program to prevent the computer check and reversal transaction from being marked for deletion (highlighted red) when changing a computer check to a district check.

❏ Added pagination to the JV detail pop-up window allowing users to view all accounts associated with the JV.

❏ Modified the program to retain the originator's user ID details on the original transaction. For example, if a user creates a PO/PA transaction and then another user voids, reverses, or deletes that transaction, the originator's user ID will remain associated with the original transaction and the user ID of the subsequent user will be associated with the subsequent transaction(s).

❏ Corrected the program error that occurred when clicking the Print button. This issue was caused by a bank account group with a blank Bank Account Nbr on the Bank Reconciliation > Tables > Bank Account Fund Groups tab.

❏ Corrected the program error that occurred when clicking the Print button. This issue was caused by a blank Employer Offset Account on the Payroll > Tables > Bank Codes > EFT tab.

❏ Modified the program to allow 30 or more deduction codes to be saved.

❏ Corrected the spelling of Contract in Contract Balance under Job Information.

❏ Modified the display of error messages on each tab to improve the user experience.

❏ Corrected the issue that prevented requisitions from being returned to the originator if the vendor number or account number was blank.

❏ Corrected various user interface issues to improve the user experience.

❏ Changed the date format in approval emails from MM/DD/YYYY to MM-DD-YYYY for consistency.