UAN Software Releases



Contents of Version 2023.1 Mailing

This memo includes a listing of the contents of the UAN Version of 2023.1 Update (Year End) Mailing.

Version 2023.1 Update Instructions

This memo includes step-by-step instructions to install the version update. Please note: that the update must be installed after version 2022.3 has been installed.

Version 2023.1 Overview

This memo outlines the key software updates with Version 2023.1 including many enhancements to the Accounting and Payroll modules, incorporated changes requested from the Auditor of State's Audit Division, and a number of helpful reminders.

2022 Year End Best Practices

This checklist is a new optional guide for closing the fiscal year. It is designed to be a concise step-by-step checklist to use in conjunction with the Year End Procedures booklet. It is intended for individuals who would like to follow a single path through the year end process even if that means delaying some work in order to maintain a set step-by-step sequence of tasks to complete. Please refer to the Year End Procedures when greater detail on any particular step is needed. The Year End Procedures booklet is a detailed guide to software tasks for closing the fiscal year.

2022 Year End Procedures

The Year End Procedures booklet is a detailed guide to software tasks for closing the fiscal year.

2023 UAN Support Holiday Schedule

This memo outlines the UAN Support and Technical Support normal hours of operations, extended hours, and 2023 holiday schedule.