January Release 25.7.7 (January 9, 2026)

EFIN-141334

Advanced Workflow: Enhanced Bulk Approvals for Requisitions

Approvers can now take action on multiple purchase requisition requests across different pages directly from the Approval List screen. You can select up to 25 requisitions at a time and perform Approve, Deny, or Needs Correction actions in a single step, helping reduce repetitive work and improve approval efficiency.

EFIN-141865

Add new option on Pay Code for Manual FLSA OT and update Employee Worksheets and Manual Checks

Made a change to the reference table Pay Code > Payroll Tab > FLSA Overtime flag, adding a dropdown list for options instead of a checkbox. The list consists of:

• N - Not FLSA OT

• M - Manual FLSA OT

• Y - Generated FLSA OT

Updated the Employee Worksheets and Manual Checks to use the new option for M - Manual FLSA OT.

EFIN-139910

Multi-Factor Authentication (MFA) for eFinancePlus Core

We’ve enhanced account security in eFinancePlus by introducing standalone Multi-Factor Authentication (MFA). This added layer of protection requires users to verify their identity using a one-time code sent to their email, in addition to their password. With this enhancement, eFinancePlus helps districts reduce the risk of unauthorized access and better protect sensitive financial and employee data.

Why This Matters

Passwords alone are no longer enough to prevent modern security threats. MFA adds an extra verification step that:

• Protects against compromised passwords and phishing attacks

• Strengthens access security for sensitive system functions

• Supports compliance with state-mandated security standards, including:

  • Arkansas Act 846

  • New York Education Law 2-d

Prerequisites

To use Multi-Factor Authentication, users must have a valid email address that will be used to deliver the one-time verification code required during sign-in.

Additional Information

Multi-Factor Authentication can be enabled independently or used alongside Single Sign-On (SSO). This flexibility allows districts to choose the right security approach for different areas of the system, including:

• eFinancePlus Core

• Employee Access Center (EAC) (MFA will be done in upcoming releases)

• Vendor Punchout (MFA will be done in upcoming releases)

• Employee Timesheets (MFA will be done in upcoming releases)

Districts can mix and match MFA and SSO based on their security policies and user needs.

EFIN-140203

Import Tool: Improved License Import Handling for Multiple License Records

Previously, when importing licenses for an employee, only the first license record in the import file was successfully loaded. If multiple license rows existed for the same employee, the system processed only the first row and ignored the remaining ones. This occurred because the import logic grouped records primarily by Employee Number, causing additional license entries (with different license types, issue dates, expiration dates, license numbers, state values) to be skipped unintentionally.

What Has Been Fixed

The license import process has been enhanced to correctly support multiple licenses per employee. The system now:

• Evaluates each license row independently using all relevant license fields (such as Type, Issued Date, Expiration Date, License Number, and State).

• Allows certain license fields to be optional, enabling valid records to import even if some non-mandatory fields are missing.

• Skips inserting a license only when all fields exactly match an existing license already on file (reported as “Record already on file” in the import summary).

• Inserts a new license record when any field value differs, ensuring distinct licenses are properly captured.

You can now import multiple licenses for the same employee within a single file. Each unique license entry will be correctly added to the employee’s record unless it is an exact duplicate of an existing license.

EFIN-141867

Pay Run Processing to look at new FLSA OT option of M - Manual FLSA OT

Human Resources > Reference Tables > Payroll > Pay Codes - FLSA Overtime field

• The M - Manual FLSA OT option will be available.

Human Resources > Entry & Processing > Payroll > Pay Run Processing - Edit Employee Time

• The system will look for the FLSA Overtime option of M (like it does for Y) and flag the timecard accordingly. If a timecard is entered for manual FLSA OT, then it does not create a system-generated FLSA overtime for that employee in that FLSA cycle.

EFIN-141055

Printer Selection Restored for Invoice and Statement Printing in Miscellaneous Billing

Fixed an issue where printer selection options were not displayed when printing invoices and statements in Miscellaneous Billing. The Printer Options section is now properly displayed for invoice and statement printing (pPrtNum=0), allowing users to select their desired printer.

EFIN-140183

Fixed Multiple Data Entry Issues in Redistribute Payroll

We have fixed multiple data entry issues in the Redistribute Payroll feature that were preventing users from effectively filtering and entering data.

• The search criteria fields (Job Class, Payrun, Budget Code, and Account) now properly filter results.

• The check number field now accepts up to 9 characters as expected.

• The Clear Saved Search button now correctly resets all search fields and dates.

• Tab navigation in the New Redistribution section has been restored, allowing users to tab from the Account field to the Percent field.

EFIN-141990

FLSA OT Exclusion - Employee Mobile App to Exclude FLSA OT Hours in Paycheck

We have changed the Employee Mobile App to exclude the FLSA OT hours from the total hours on the paycheck.

EFIN-141788

Fixed Moving Check Date Label Horizontally on Extended AP and Paycheck Mailers

When moving the check date label horizontally in Forms Manager (for the extended AP and paycheck mailer formats), the check date label was formatted vertically. We have resolved this issue.

EFIN-142043

Leave Bank Balance Discrepancies Between eFinancePlus and SmartFind Express

Resolved an issue with Leave Bank balances not syncing consistently between eFinancePlus (eFP) and SmartFind Express (SFE), which caused balance discrepancies and sync errors.

EFIN-141068

Import into Expenditure Ledger Not Creating expbudgt Records

Program correction done in the area where creation of expbudgt records taking place. Now any fresh set of import into expenditure ledger will do properly for all the successful line items in the CSV file.

EFIN-138330

Import - Required Fields are Missing Error Message

All required fields are now checked in the column mapping screen during the import process.