1. Changelog
  2. Payroll


May 15, 2022

-  Corrected: When cloning the budget, Budget Start Dates on new employees from the previous year will be removed and FTEs will calculate based on a full year, instead of a partial year.
-  Corrected: Check Proofing Report, when printing from the Calc Check screen, now shows the correct Withholding Rate.
-  Added the ability to show department totals on the Budget Items Detail Report within the Run Budget task.

May 01, 2022

-  Corrected: Check Amounts by GL Number Report and Earnings and Ded/Exp by GL Number Report now correctly report wages for checks that have a deduction larger than the payment distributions.
-  Added: New 2022 IMRF Retirement Export is now available for use.

April 15, 2022

-  Corrected: Mass Approve/Deny Timesheets now correctly loads timesheets with a start or end date outside of the date filters, when applicable.
-  Corrected: Remittance Checks no longer display zero balance items when reissued.
-  Corrected: OH Unemployment Wage Export now meets updated specifications.
-  Corrected: Updated 'GL Number Does Not Exist' error message to give more details when journalizing a Payroll.

April 01, 2022

-  Corrected: Now appropriately applying check adjustments from a voided Benefit Invoice Reconciliation to future checks.
New Features
-  Added: New tool on 'Employee Information: Check History' to Void, Reissue, or Adjust employee check.
-  Attachments included in email notifications regarding applied Personnel Action Forms will now state the Effective Date.
-  Corrected: Running the Leave Balance Report to Spreadsheet, for specific leave banks, will no longer exclude employees who do not have the specified leave banks, unless the option to do so is explicitly chosen.
-  Added: New option 'Include Roth Contribution Column' to the Diversified Export Form, which will include columns for 'gender', 'E-mail address', and 'Roth amount' to the export.
-  Corrected: 1095-C formats 'BS&A 1095-C for Window Envelope' and 'BS&A 1095-C Portrait' now correctly populate the 'Plan Start Month' field.
-  Corrected Custom East Point Resource Centers Member Export.

March 15, 2022

New Features
-  Added: 'Void Reason' can now be added when voiding a check in Payroll.

March 01, 2022

-  Added: Audit record for Authorization to print checks, check stubs, and email check stubs during the payroll process.
-  Added: Vermont 2022 tax tables
-  Fixed: YTD OT Hours and Amounts not displaying correctly on checks and check stubs during Payroll Process

February 15, 2022

New Features
-  Updated NHRS Export File options to allow for changing the classification of Pay Codes.
-  Added NC W2 Export as an option within Year End Utilities.

February 02, 2022

-  Fixed report issue when generating PDF files

February 01, 2022

-  Updated CO 2022 SITW Tax Tables.
-  Updated AR 2022 SITW Tax Tables.
New Features
-  Updated Third-Party Timesheet Import setup to allow for use of Default Accounting for GL Account.

January 15, 2022

-  Added MN 2022 SITW tax tables.
-  Added ND 2022 SITW tax tables.
-  Added IL 2022 SITW tax tables.
-  Added MO 2022 SITW tax tables.
-  Added NC 2022 SITW tax tables.
Program Setup
-  Updated SITW - MI 2022 Tax Table to correct allowance amount.
-  Added new 1095-C format 'BS&A 1095-C Portrait With Boxes'.

January 01, 2022

-  Updated WI 2022 tax tables.
-  Updated IA 2022 tax tables.
-  Updated 2022 Social Security Wage Cap.
-  Updated SC 2022 tax tables.
-  Updated KY 2022 tax tables.
-  Updated NE 2022 tax tables.
-  Updated 2022 MDOT Equipment Rates.
-  Updated GA 2022 tax tables.
-  Updated FITW 2022 tax tables.
-  Updated recommended envelop in 'Info for W-2 format' for 'BSA Standard 4 Up, Alternate With Boxes, W-2'.
-  Corrected error when running 'Check Proofing Report' that included a leave bank with an apostrophe in the code.
Program Setup
-  Updated ME 2022 tax tables.
-  Corrected placement of 'Address Line 1' and 'Address Line 2' on year end Employer Information.

December 15, 2021

-  Updated 'BSA Standard W-3' format.
-  Updated 'BSA Standard 2 UP, W-2' W-2 Format.
-  Added EEO-4 export to Tasks list.
-  Updated 'Group 4' to display Employee Primary Distribution Account and 'Group 5' to display Employee Primary Distribution Project on the Novatime Employee Export.
-  Added 'Employment Type' column to the Novatime Employee Export.

December 01, 2021

-  Updated 'Contract Length' and 'Months Paid Cycle' field calculations for the SCRS Retirement Export.
-  Updated Quarterly 941 Information Report to correctly display 2021 4th quarter FFCRA wages, when applicable.
-  Added options for level of Social Security Number shown on W-2s and 1099-Rs.

November 15, 2021

-  Added "Effective Date" prompt to the End Primary Position option of Primary Position selection.
-  Corrected error with deleting Equipment distribution line with activity code during active payroll.
-  Updated manufacturer ID of matching envelopes in W-2 Format Info for W-2 format 'BSA Standard 4 Up Horizontal, W-2.'

November 01, 2021

-  Corrected issue with Idaho EFW2 export file not allowing null values for columns RS 227-234 and RS 235-242.
-  Added 'Deceased Date' to Dependents.
-  Added 'Medicare Eligible Date' to Dependents.
-  Updated 'Filter By Applicant Date' option for 'Decline Applicant Template' to include correct values when running for a single day.
-  Added South Carolina SITW supplemental rate.
-  Updated the option 'Filter by Application Date' on the 'Applicant Event' report to include correct values when running the report for a single day.
-  Added 'Count Employees Combined By SSN Once' option to the 'Employee Count Report'.

October 15, 2021

-  Added Vermont tax tables to SITW.
-  Corrected issue where imported time sheets with deleted rows would not load correctly.
-  Removed the Employee Sort Index option from the FRS Retirement Export.
-  Added option 'Run for Selected Employer' to the Fica Verification Report.
-  Updated the Budget Vs Actual report to correctly fill in values in the 'Budget' column for municipalities with a fiscal year end date that was not the calendar year.
-  Updated Check Proofing Report to correctly display Withholding Status 'Head of Household', when applicable.
-  Updated 'BSA Standard 2 Up, W-2' W-2 Format info to include the matching envelope manufacturer ID.

October 05, 2021

-  Corrected issue where FFCRA wages were incorrectly being included in Social Security ER calculations after 10/1.

October 01, 2021

-  Corrected issue with Workers Comp calculation for overtime wages.
-  Updated Illinois State EFW2 export to include a .CSV option.

September 15, 2021

-  Updated Sterling Heights Kronos Import log to include Job Class information when applicable.

September 01, 2021

-  Allow an applicant to not fill in the dates of their educational history on their resumes in BSAO.
-  Corrected where non TS desktop users could not add leave accrual rows to their timesheets in BSAO when the option to audit time sheet changes was turned on.

August 15, 2021

-  Updated Idaho SITW tax tables.

August 01, 2021

-  Updated North Dakota SITW table.

July 15, 2021

Program Setup
-  Fixed issue where editing the Leave Bank ID would not update the associated Roll Over Leave Accrual.

July 01, 2021

-  Added a value of 'SYSTEM' to the User Name column on the Audit Summery table for Schema changes.

June 15, 2021

-  Scheduled Update: No specific feature changes.

June 01, 2021

Program Setup
-  Added option to "Include Grant" on accounting setup for deductions and expenses.
-  Added supplemental tax rates to tax tables.