A new setup variable has been created for the Occupational Tax module so that overpayments can be applied to either Administrative Fee or to Tax (using Normal Dispersal Receipt Type) when receipts are entered. Previously, all overpayments were automatically going to Administrative Fee unless a different Receipt Type was selected at the time the receipt was entered.
This is the third installment in a series of discussions on Backups, Disaster Recovery and Security. In this installment we will focus on Disaster Recovery...
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A new virtual field has been added to the Banking tab of the Vendor Voucher Maintain Screen. This virtual field will display the total amount...
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The December 19, 2012, programs release contains a new feature that simplifies the annual process for updating tax tables and tax deduction descriptions for tax...
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