· Only changes that apply to all customers are noted in the Change
Log
·
This log only contains one year's worth of changes
· RED TEXT denotes a CRITICAL UPDATE
Date of Change Change Details
*************************************************************************************************************************0
12/30/2009 **Updated the federal tax tables and the Soc Sec Max**
Please
go to Utilities and Load New tax tables. You will want to click Yes to load the
2010 tax tables.
02/27/2009 Added
the JP Morgan Chase check reconciliation import.
Fixed the
Deduction Information Report to correctly display the grand totals.
Fixed
the 1099R export file to accommodate employees with last names with only 3
characters.
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02/23/2009 ***Update of Federal Tax Tables in accordance with the
Stimulus Tax Provisions.
Please
verify you received a message the new tax tables have been loaded when the
update is complete. If you do not
Please
go to Utilities and Load New tax tables. You will want to click Yes to override
the existing 2009 tables.
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02/05/2009 Fixed
the W2c’s to print correctly when merging multiple employee id’s with the same
ssn.
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01/30/2009 Fixed
Leave reports to display the employee names correctly.
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01/13/2009 Fixed
the totaling of local income tax amounts when combining employees by SS number
for W-2’s
Allowed
printing of zero dollar W-2’s
Allowed
printing of alternate address on W-2’s
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01/09/2009 Fixed
Deduction and Expense Information Reports to total the check gross correctly.
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12/19/2008 **Critical Update!! New tax tables…Please make sure everyone
is out of PR before running***
Update
of 2009 tax tables. After running the
update please go to Utilities and load new tax tables to begin using the 2009
tax tables.
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11/25/2008 **Please
have everyone close out of PR, TS and HR before running this update. There is a
reindex of the audit file***
Added
a new sort to the Audit report so you can organize it by Employee.
Added
the Employee Name on the Audit report for entries where it applied.
Changed
the button text on the Direct Deposit button an a check to show how many Direct
Deposits are active
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11/10/2008 Fixed
employee check reports to reflect checks that have been reissued multiple
number of times to display correctly.
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10/28/2008 Added
additional Positive Pay format for Huntington Bank.
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09/24/2008 Adjusted
the Pay Code Report to show the correct employees after editing pay code id’s.
Also
corrected adjustments from a regular leave pay code to a leave buy out pay code
with the same leave bank.
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07/07/2008 **CRITICAL UPDATE-- EVERYONE WILL NEED TO BE OUT OF PAYROLL
AND TIMESHEETS WHEN THIS UPDATE IS RAN **
Fixed
the handling of raises and rate tables being updated during special pays.
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07/02/2008 Fixed
check register to display void checks correctly.
Changed
the Employee Detailed Check Register to
print in check number order.
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06/05/2008 Fixed
the closing out of a payroll when the Posting report was ran to completely
close out the payroll process and not allow
the
post button to be selected again.
Addressed
pagination issue on the Departmental Taxable Withholding report to not cut off
a department if it only has one
employee and
is marked to start on the top of the next page.
----------------------------------------------------------------------------------------------------------------------
05/09/2008 Updated
Direct Journal report to display correctly when printing summary by employee
with over 1000 GL numbers.
Added
an option to create a Diversified export file for retirement deduction/expense.
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03/21/2008 **Everyone
will need to be out of Payroll when this update is ran.
Update
will check for employees who may have problems with the amount of pre-tax
deductions due to errors in journalization.
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03/10/2008 **CRITICAL UPDATE-- EVERYONE WILL NEED TO BE OUT OF
PAYROLL AND TIMESHEETS WHEN THIS UPDATE IS RAN **
Fixed
the way the program is handling leap day.
There will be a reindex of the audit file. To now allow the Audit
report to run by Date, Time, User and Type.
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02/25/2008 Added a field for
Supplemental Hours on the check entry screen.
Fixed
Employee Leave History report to print totals correctly when sent to a
spreadsheet.
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02/15/2008 Fixed the Remittance Breakdown report to paginate correctly.
Added the ability to pay a check with a check adjustment whose net effect is a zero gross and net.
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01/31/2008 Fixed the Check Rec bug that would
not let you mark a range of Imported Checks.
Fixed
the Check Rec bug that marked EFTs as cleared even if the Check Date was after
the Statement Date.
Added the Bank Of America Check Rec
import.
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01/29/2008 Fixed W3 to display Third Party
Sick Pay correctly in box 13.
Fixed Employee History and Earnings Summary
reports to show checks that had been reissued
multiple times correctly.
Added ability to save raise rates to an employee and
to log these changes for viewing after a payroll is journalized.
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01/17/2008 Leave Accrual Setup to default new Leave accruals to
match the General Scheduling options
Fixed
the SUTA report in the previous years tax reports to account for non-cash
payments correctly.
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1/15/2008 Fixed the Employee Earnings and
Employee Summary report to handle a voided reissued check
correctly.
Added an employee leave export to show the
prior balance on the employees YTD screen.
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01/08/2008 Changed the Employee YTD Earnings report so
totals fields have enough room
Changed
the W3(Not W3 information) to suppress zeros for zero values
Fixed
incorrect error message when voiding remittance checks.
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01/07/2008 Changed the 4-up format for the
W2’s to switch the location of the SSN and control number fields.
12/28/2007 ***********************CRITICAL UPDATE********************************************************
Made changes to the W-2 2-up format for 2007 and added the 2008 tax tables.
Please remember you will need to go to Utilities and Load New Tax tables before running
Your first payroll of 2008.
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