Documentation for Administrators

12.0.134 - Revision - 05/11/2026

Updated on

Removed FOCUS-56800 - Payroll | Void single check on a multi-deposit pay run

Payroll: Targeted ACH and Check Voiding

Districts can now void a single ACH or check for employees with multiple direct deposits without voiding the employee's entire payroll run. This update ensures that only the selected payment and its associated benefits are reversed, leaving other active payments and G/L journals untouched. If all payments in a run are eventually voided, the system will execute a full G/L and AP reversal. This enhancement includes improved labeling in Pay History and singular check confirmation prompts for better user clarity.

Added FOCUS-57067- Remove 'Enable Lesson Planning' and 'Enable Lessons & Units for Web Pages' Focus Settings  make both always-on for all districts

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