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This page is currently being edited by {{ model.editingBy }}.Features and Enhancements
Accounts Payable
- New Feature was added to Enter/Edit Vendors in the way of a tab for Milner Image Director. || SFAP-877
Payroll
New Feature was added to Earnings Report to include employee deductions in the grid report. || SFPR-1794
New Feature was added to Create GEBCorp Payroll Deduction File to allow the selection of multiple deductions. A selection for a Roth deduction was also added. || SFPR-1796
New Feature was added to Payroll Enter/Edit Employee Master in the way of a tab for Milner Image Director. || SFPR-1834
Addressed Issues
Business License
- Modified BL History Report so that adjustments would show if there were no deductions and deductions would show if there were no adjustments. || SFBL-660
Cost Allocations
Modified Print/Create Posting Entries - Variable Rate to address rounding errors for the detailed account section. || SFCA-27
Modified Print/Create Posting Entries - Variable Rate to show more than just the first account in the header section when "Exclude pools where total to allocate is zero" was previously selected. The label for that selection was also updated to include "and hide zero amounts". || SFCA-29
Insurance and Benefits
- Modified Copy Benefits to New Year to use the effective date as the change date. Also modified IRS Forms 1094-B and 1095-B so that former employees with no coverage were not included in the reporting year and new hires with coverage were included in the reporting year. || SFIB-313
Payroll
Modified Labor Statistics Report to show column headers for the summary report. || SFPR-1754
Modified Payroll Enter/Edit Employee Master to not allow input for Employer Cost Only and Workers Comp Employer Cost Only amounts no matter how the user navigates around the deduction tab. || SFPR-1776
Tax Collection
- Modified Tax Collection System Settings to address issue where charge reductions were being distributed instead of being applied to the original charge. || SFTX-2348
Utility Billing
- Modified Bill Run Wizard to disable changes in the bill run criteria once the "Update Billing" process has been completed. A bill run rollback will be required if changes in the criteria are desired. || SFUB-2785