Features
Item | Description |
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):
Highlights:
Details Accrual Plan: Sick Leave_TX_Dallas Description: Sick Leave_TX_Dallas_08012019_30_180 City: Dallas Effective Date: 8/1/2019 Hours to accrue 1 hour: 30 Pay Period Limit: 0 (unlimited) Allowed Carry Over: 64 Max Accrual Balance: 64 Unlimited Carryover: 0 (Allowed Carry Over value used) Processing Method: pay_ProcessPayrollCheckAccrual_Sickleave |
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.
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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).
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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. |
Fixes
Item | Description |
6898 | The background check status of an employee in a shared branch is now visible to a user that has access to only one of the shared branches. |
6828 |
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:
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6630 |
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. |
6609 | The Employee Portal > Pay History > Work History > Check Detail now displays pay rates for the correct employee paid in Agency check |
6608 | The ACA Admin fee txn type is now set up as an adjustment rather than a paycode. |
6561 |
The process of retrieving an employee's bank history (emp_GetEmployeeBankHistory), no longer times out in the Direct Deposit area. |
6288 |
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. |
6261 | Dynamic panels now retain column preferences. |
5123 |
Customer address record re-associated to department issue
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4312 | The process to import web time entry transactions has been optimized reducing the occurrence of import timeouts. |
464 |
The state of Nevada Modified Business Tax now calculates as expected with Vertex functionality. When processing payroll, and if an employer has paid
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