14.01.02 Upgrade Features

ACCOUNTS PAYABLE

1099Misc Form   Formatted for 2013 form. 

Check Printing  Added "Fix-Alignment" prompt after first check is printed.  This is the default prompt and does nothing just in case the [Enter] key is pressed by accident.

Check Void  If Bank Reconciliation is used and check has been cleared in bank rec void will not be allowed.

Open Invoice - Date-Aging  Added Aging Option by week or month

ACCOUNTS RECEIVABLE

Customer Master List  Added prompt Active Only

GENERAL LEDGER

Financial Statement  Can be set to look back 1,2,3,4, or 5 years

JOB COST

Job Daily Units Posting   Corrected bug for non-certified job units posting

Pallet Report  Fixed sorting of invoices so they sort by date by invoice number

PAYROLL

2013 W2  Formatted for changes to the W2 printing and submittal

Monthly Cert Hours Report  Added date selection of post, check, or period end date and crafts to exempt from report.

401K Report - Address    Added prompt to Save As .csv file and a windows save screen if answer is yes.

941 California  Changed disk out put to save as .csv file

941 Pennsylvania  Changed disk out put to save as .csv file and verified with PA File Checker

941 Wyoming  Created report along with csv file creation

Certified Report  Added option to add job # to second header line by using system option "PRCERTHD"

Check Printing  Added "Fix-Alignment" prompt after first check is printed.  This is the default prompt and does nothing just in case the [Enter] key is pressed by accident.