Product Announcements

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

Multiple-page archives are now displaying properly, for all Payroll Vendor Withholding check types.

We discovered that when a semi-colon was used in cyber support (help desk) tickets, all text that followed the semi-colon was being omitted from the

A new Start Date field has been added to the Health Plan located on the Benefits tab in Personnel Demographics to assist in tracking. Enterprise

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,

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,

A new field – Which Entry Class – has been added to the Select tab to choose what appears in virtual position 51. ??Previously, the

The Name field has been added to the Substitute Payment Define List to allow for sort by name when Managed IDs are in use, or

This report has been enhanced by adding an additional boolean, Hide Personnel ID to exclude Personnel IDs on the report.