Deployment v91.0 05/15/2023

All voided transactions and check numbers now include a "V."
The Bill Payments “Check Register” report now only includes selected bill payments.
The “Approve And Commit” action for Purchase Orders now only appears in the final approval step.
GreenSlate invoice numbers now match the invoice numbers in Wells Fargo ACH payment files.
The PO Status Panel/Filter is now available to generate the "Detail by PO# with Summary and Details" report.
The "Vendor" filter now works correctly in the Accounting Reports modal.

The Committed Filter was added to the Detail Trial Balance report type in Accounting Reports.

Timecards for employees who hold multiple positions and rate types can now be split.
Timecard warnings now refresh every time a timecard is saved to only show applicable warnings.
“Studio Utility Employees Local 724” is now included in the Payroll Detail Report union dropdown.
Users with a 2019 W-4 record that are merged with another user are now prompted to fill out a 2020 W-4 when starting a new project.
Users who choose "Exempt" on a tax withholding form can no longer claim additional withholdings.

The sub-account code now defaults properly for Other Earnings on timecards.
The "Regular Payday" field on the California state form PDF preview now populates using the project setting's “Pay Day” field.
When copying data from a timecard, the YTD column now shows the amounts displayed on the original timecard.
Employees may now submit timecards with a Michigan work location.

PDFs may now be generated with file names that contain special characters.
The “Custom Views” dropdown width is now responsive, which makes all dropdown options consistently visible and legible.