18.01.01 Upgrade Features

ACCOUNTS PAYABLE

AP 1099  Made changes for 2017

FORMATTED 1099 MISC FORM

Job Cost

Job Master   Added level 4 for detail payroll and nondetail AP

GENERAL LEDGER

FINANCIAL REPORTS Added the ability to create a csv file

GL TRANSACTION UNPOST Will not allow unposting of a transaction if any part of it has been cleared in Bank Rec

PAYROLL

PAYROLL 941 ILLINOIS   Made csv format changes for submittal to the state

DIRECT DEPOSIT EMAIL STUBS   Added the ability to email direct deposit stubs. Please contact Bob for setup.

EMPLOYEE HEALTHCARE INPUT   Added new data input screen for employee healthcare codes

NEW YORK FAMILT PAID LEAVE   Added Family Paid Leave tax to New York Tax Keys

FORMATED W2'S

FORMATTED 1094 1ND 1095 HEALTHCARE FORMS

UPDATED FEDERAL FICA an MEDICARE TAXES FOR 2018

SYSTEM

SELECTION SCREEN   Changed screen to show "No" if something is not selected