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Release Notes
January 2026 Release - 22.4.53, 23.10.28, 25.7.7
2025
December 2025 Release - 22.4.51, 23.10.26, 25.7.5
2024
October 2024 Release - 20.11.75, 22.4.37, 23.10.12
May 2024 Release - 20.11.70, 22.4.32, 23.10.7
March 2024 Release - 20.11.68, 22.4.30, 23.10.5
2023
October 2023 Release - 19.4.82, 20.11.63, 22.4.25
September 2023 Release - 19.4.81, 20.11.62, 22.4.24
August 2023 Release - 19.4.80, 20.11.61, 22.4.23
March 2023 Major Release - 19.4.73, 20.11.54, 22.4.16
2022
October 2022 Major Release - 20.11.44.0
September 2022 Major Release - 20.11.42.0
August 2022 Minor Release - 20.11.41.0
August 2022 Major Release - 20.11.40.0
July 2022 Escalation Release - 20.11.39.1
July 2022 Major Release - 20.11.38.0
2021
October 29, 2021 Release
September 24, 2021 Release
April 23, 2021 Release
April 9, 2021 Release
January 22, 2021 Release
Overview
Setup
Full Account Structure (FAS)
Human Resources Profile – State
Payroll Information - State Required
Payroll State Tax Calculation
Reference Tables
Deductions
Locations
State Tax Codes
State Submissions
Fund Accounting - State Submissions
EFS Report
EFS Report - File Layout and Data Mapping
UCOA Municipal Trial Balance Report
Setup - UCOA Municipal Trial Balance Report
Setup - UCOA Municipal Trial Balance Report - Reporting Structure
Setup - UCOA Municipal Trial Balance Report - Data Crosswalk
Setup - UCOA Municipal Trial Balance Report - Data Crosswalk - Dept
Setup - UCOA Municipal Trial Balance Report - Data Crosswalk - Func
Setup - UCOA Municipal Trial Balance Report - Data Crosswalk - Fund
Setup - UCOA Municipal Trial Balance Report - Data Crosswalk - Object
Setup - UCOA Municipal Trial Balance Report - Data Crosswalk - Subdept
UCOA Municipal Trial Balance Report - Load Data
UCOA Municipal Trial Balance Report - Maintain Data
UCOA Municipal Trial Balance Report - Copy Year
UCOA Municipal Trial Balance Report - Report
UCOA Municipal Trial Balance Report - Purge
UCOA Municipal Trial Balance Report - File Layout and Data Mapping
Human Resources - State Submissions
CT - Paid Leave Report
CT - Paid Leave Report - File Layouts and Data Mapping
Return File - File Layout and Data Mapping
CTX File - File Layout and Data Mapping
NACHA Record 5 – Batch Header Record - File Layout and Data Mapping
NACHA Record 6 – Entry Detail Record - File Layout and Data Mapping
NACHA Record 7 – Addenda Record - File Layout and Data Mapping
Quarterly Wage Report
File Layouts and Data Mapping
S Record - Wage Report Details
T Record - Tax Report Details
Retirement Deduction Calculations
Retirement Reports
Periodic Routines - Fund Accounting
1099 Processing - Create 1099-NEC Electronic File
1099-NEC - File Layout and Data Mapping
References
Breadcrumbs
Home
Connecticut State Reporting Help
State Submissions
On this Page
Fund Accounting - State Submissions
EFS Report
UCOA Municipal Trial Balance Report
