6.1.1 Global Edit *ALL now works on dates. 5.10.5 Qtr End Generate Skip duplicate SS#'s between live and archived employees. 5.10.5 Net Adjustments Fixed bug in printing net adjustments. 5.10.5 Time Entry Fixed bug when using object tracking. 5.9.1 Splits Profile Sometimes not all actives would show but checkbox was checked to show inactives they would show. 5.6.2 Post Fixed post bug for earned hours. 5.6.2 Payroll Ledger (by Employee) Payroll Ledger now shows correctly for printing all employees if there were no YTDs. 5.5.2 Print Pay Checks Fixed amounts that show on bottom 3rd of stub if a direct deposit employee has more than one bank account. 5.5.2 Post to Summary Benefits detail records could previously be split although the amounts were still correct. Now shows as one record if the account# is the same. 5.4.50 Payroll Ledger Pay period seq# now shows correctly. 5.4.50 Post/Export In certain situations, G/L distribution was recorded according to the primary job distribution instead of actual hours worked. This is now corrected. 5.4.50 TEElem profile If you edit a line and make it the same key as another record, the err msgbox wasn't very friendly. Made message better. 5.4.50 Batch Browse-Tools menu When delete is clicked it gives a record not found message but the record gets deleted. This happened when deleting Earned Hours batches. 5.4.50 User menu security Select an employee. Browse detail. Select elements security now works. 5.4.50 Batch index Adjusted Color coding. 5.4.50 Compute If element has net adj, it now will put out a separate detail record for the net adj. 5.4.1 Objects User Defined fields in Objects were redone. 5.3.4 Upgrade Fixes data left over for TE Profiles 5.3.4 Detail Report Writer Fix Lists pay period selection