
1099 TYPE ON ADD PO VOUCHERS
The 1099 Type field is now a scroll list to select the 1099 Type rather than a free form text field. ??This will avoid entering
The 1099 Type field is now a scroll list to select the 1099 Type rather than a free form text field. ??This will avoid entering
The Check Export (CHECKEXPORT) has been added to the Task Bar in Bank Reconciliation under the Other Tab. ?? This is the same export found
Location Name has been made a required field on the Range screen, so that the file name can be created, as needed, to include Location
Location Name has been made a required field on the Range screen, so that the file name can be created, as needed, to include Location
This report was not setting the Refuse Email W2 flag appropriately. It is now working as expected.
The MT State tax table has been built, and is named MONTANTA ANNUAL TAX WITHHOLDING. It is now available for customers that need to withhold
The Percentage field on the Add Standard Deductions Maintain Screen has been modified to allow up to four positions after the decimal, so that percentages
A GSV has been added to the Checks/Direct Deposits tab of the Payroll module’s Generic Setup Variables. When flagged, it excludes the Personnel ID from
The ACH files for Payroll, Vendor Withholding and Vendor Payments have been modified to add an Override Organization Name field and a boolean that reads,
This report has been enhanced by adding an additional boolean, Hide Personnel ID to exclude Personnel IDs on the report.
Enhancements have been made to both the POSITION TRACKING EMPLOYEE PAY RATES BY POSITION AND EMPLOYEE PAY RATES BY POSITION (DETAIL) REPORTS??adding additional ranging options
Enhancements have been made to this report to allow the user to exclude the QTD Withheld column on the 4th quarter report. A boolean has
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