The system will generate an accounts payable entry if the amount spent exceeds the advance. Among other changes to the Work Order module, the company has added departmental security, department fields for filtering work orders by department and the ability to control who can initiate work orders versus modify them. Changes to the core system include ability to add directly link URLs into demographics. Year-End Payroll processing has enhanced functionality for W2 corrections that enables better workflow and tracking of corrections made after distribution for W2s. In the standard report writer, users can now group and report items by type, such as paid amount and owed amount and balance. Types are user-defined and columns with all the types are automatically generated based on what was defined.