❏ Corrected the issue that prevented users from successfully deleting a range of transactions. Previously, the drop-down arrow was not displayed for the To Pay Date field and if the user entered a pay date in the field, the following error message was displayed: “Please enter valid To Pay Date in MM-dd-YYYY format.”

❏ Corrected the issue that prevented vendor EFT notification emails from being generated and emailed.

❏ Corrected the issue that prevented a Supervisor from successfully logging on if one of their direct report employees (current or former) did not have a leave type assigned on the Payroll > Maintenance > Staff Job/Pay Data > Leave Balance tab.

❏ Corrected the supervisor calendar All Requests view to only display requests from direct report employees. Also, corrected the supervisor calendar to display the correct hours and/or days for leave requests.

❏ Corrected the issue that prevented the selected employee's leave balance details from being displayed in the Leave Balance Summary pop-up window (spyglass icon).