Dallas Sick Leave Accrual Plan

6663

Effective 8/1/2019, a new sick plan has been created for the city of Dallas, Texas

New Supplier Properties (and default values):

• tbv_SickLeaveDaysWorked_TX_Dallas = 0

• tbv_SickLeaveHoursUsed_TX_Dallas = 64

Highlights:

• Applies to businesses that do 80 hours of work (or more) in a year within Dallas.

• Excludes independent contractors/non-employees

• Starts 8/1/2019

• Accrual cap varies on employer size

• Over 15 employees - 64 hour yearly accrual cap

• 15 or fewer employees - 48 hour yearly accrual cap

• Eligible employees earn 1 hour per 30 hours worked within the city

Details

Accrual Plan: Sick Leave_TX_Dallas

Description: Sick Leave_TX_Dallas_08012019_30_180

City: Dallas
State: TX

Effective Date: 8/1/2019

Hours to accrue 1 hour: 30
Days for Gap: 180
Days before can use: 0
Max Hours can use: 64

Pay Period Limit: 0 (unlimited)
Yearly Limit: 64

Allowed Carry Over: 64
Date Based On: Anniversary Date

Max Accrual Balance: 64
Initial Balance: 0

Unlimited Carryover: 0 (Allowed Carry Over value used)

Processing Method: pay_ProcessPayrollCheckAccrual_Sickleave

Link to City of Dallas reference document

1934

Payroll Deductions: Van Pool & Transit

An update to the Vertex generation process has been made. The process now correctly handles Van Pool & Transit type transaction types; specifically, it changes the handling of the Employee Gross calculation.

6324

Quickbooks' IIF File Type Enablement for GL Exports

This update will now support QuickBooks 2019 Enterprise file format requirements.

• Users can indicate the file type/tabs delineation for their General Ledger data export via Config Option ExportGLJournalEntryTypeAs by appending “,tabs” to the file type value (example: IIF,tabs).

5764

Create Default Taxes

The Create Default Taxes process found in Employee > Payroll > Tax now also includes the creation of taxes for the employee’s worksite addresses (for active assignments).

• Additionally, users may now initiate the Create Default Taxes process multiple times, allowing them to configure payroll taxes before processing payroll.

5165

US Workers Compensation Codes

Users can now configure a US workers compensation code by entering "US" in the state selection for the Workers Compensation setup. US Workers Compensation Codes will be included in the Order Wc Code drop-down list when the worksite address is in the United States.

6639

Greenshades Feed for NY Filing

The correct XML format for New York tax calculations is now being used in the Greenshades feed. 

The Asurint grid data now displays data as expected in Background Check Request.

Previously, a red 'X' displayed instead of grid data when the following process was followed:

1. Log into Desktop Application
2. Navigate to Start > Admin Tools > Background Check Plugin
3. Configure Asurint plugin 
1. Leave AsurintAccountID & AsurintLocationID property values blank
4. Go to Start > Actions > Background Check Request
   • Red X appears over grid data

Time Entry Batch Credit Limit Fires On Zero Warning Amount

A time entry 'credit limit reached' message is no longer generated when the credit limit is zero.

The process of retrieving an employee's bank history (emp_GetEmployeeBankHistory), no longer times out in the Direct Deposit area.

When a new background check order is created, if the user search options exclude the order, then the order is now shown in the grid. Newly added orders (by the user) appear in the grid regardless of user search options.

Customer address record re-associated to department issue

• Users may now create a new address record successfully by editing the current Customer address.
• The new Customer address is not re-associated with its previous department after the Customer's department address has been edited/created.

The state of Nevada Modified Business Tax now calculates as expected with Vertex functionality.