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This page is currently being edited by {{ model.editingBy }}.Features and Enhancements
Business License
- New Feature was added to Business License Master Report to display Tax Id. The report was also updated to UX standards. || SFBL-654
Budget Prep
- New Feature was added to Copy Budget Version to allow the copying of actual amounts to a new budget version. || SFBP-253
Payroll
- New Feature was added to Payroll System Settings Page 1 to allow the selection of a vendor for FICA Accrual and Federal and State Unemployment vouchers.
- New Feature was added to Deduction to to allow the selection of a vendor for Employer Cost vouchers.
- New Feature was added to Create AP Vouchers from Payroll to allow the creation of AP Vouchers for Employee FICA Withholding.
New Feature was added to Create AP Vouchers for Fringe/Contributions to allow the creation of AP Vouchers for Employer Cost Fringe Deductions, Employer Cost Contributions, Employer Cost FICA and Employer Cost Federal and State Unemployment. || SFPR-1098
New Feature was added to Time and Attendance Import/Export to remove trailing spaces from First Name, Last Name, Address and City for the Time Clock Plus export. || SFPR-1668
New Feature was added to Verify Fringe Setup Report to allow the printing of an exception report. All reports were also updated to UX standard. || SFPR-1695
New Feature was added to Payroll Enter/Edit Employee Master to show Full-Time Units per pay period (FTU) on the Salary tab for Alabama customers. The Alabama Contribution Only File Format - RSA was also modified to export the value of this field. || SFPR-1735
New Feature was added to Enter Hours/Pay Temporary File to exclude incentive pay types since they are automatically calculated during the payroll process. New Feature was also added to Print Reports/Update Temporary Pay to Payroll to include incentive pay calculations. || SFPR-1761
System Setup
- New Feature was added to System File - System Setup for Milner ImageDirector. || SFSYS-138
Addressed Issues
Payroll
- Modified Reset/Zero Fringe Ratio to correctly re-allocate fringe ratios when selecting reset. New Feature was added to Pay Type (Payroll) to allow the flagging of Pay Types as "Eligible to compute fringe ratio". || SFPR-1727
Purchasing
- Modified PO Purchase Requisition Status Report so that the Purchasing Lookup would filter by vendor name correctly. || SFPCH-314