Features

ID	Title
7750	Pay Basis DRM The DRM tbv_PayBasisMissingFromTransaction has been added to augment the Pay Basis functionality introduced in August 2019. When active, the DRM fires for any transaction that does not have a pay basis on the transaction for employees who work or reside in MN or WA. Other states are unaffected. Updating the transaction in card view causes the error to resolve.
7065	Updated W-4 Marital Statuses Marital status options have been updated in Suite to match current W-4 requirements. new statuses include: Idaho Single Married Married, but withhold at single rate Oklahoma: Single Married Married, but withhold at single rate Missouri: Single or married spouse works or married filing separate Married (spouse does not work) Head of household Oregon: Single Married Married, but withholding at a higher single rate North Carolina: Single or married filing separately Head of household Married filing jointly or surviving spouse
6959	Discretionary Bonus Transaction Option added to Weighted Overtime Rate Calculation A transaction type has been added for discretionary bonuses. In Desktop Application > Admin Tools > System > Transaction Type > Details, the option IsDiscretionaryBonus is now available to indicate if the transaction type is a discretionary bonus or should be included as regular hours named "isDiscretionaryBonus" and should be included in overtime rate calculations.
6958	Updated Weighted OT Calculations for Discretionary Bonus Rates Discretionary bonuses are now included in the overtime pay rate calculation. The weighted overtime calculation procedure has been updated to include the 'employee's pay for transaction' item in the standard rate calculation when the transaction item's type is configured to be included in weighted overtime.
6286	Updated Background Check Request Options The Background Check Request window now includes user supplier permission options.
5163	Time Entry Batch Processing DRM A DRM is now available for Time Entry batch processing including OT and non-standard hours.
7964	401(k) Contribution Caps 401(k) accounts now have a max deduction limit of $19,000. For transaction types with Vertex CMP code = 401K Deferral Reg, the deduction amount is now limited to $19,000. If a single paycheck will put an employee over the $19,000 cap, the system will now deduct up to $19,000 exactly, but not over that amount. If there are multiple transaction types in use with the Vertex CMP code = 401K Deferral Reg, the combined deduction amount is now limited to $19,000. Employees 50 and over are allowed to deduct an additional $6,000 above the $19,000 amount. A separate transaction type in now used for this. For transaction types with Vertex CMP code = 401K CU2 Over 50 Reg, the deduction amount is limited to $6000. If a single paycheck will put an employee over the $6,000 cap, the system will now deduct up to $6,000 exactly, but not over that amount. If there are multiple transaction types in use with the Vertex CMP code = 401K CU2 Over 50 Reg, the combined deduction amount is now limited to $6000.

Fixes

ID	Title
8233	An error is no longer generated when printing E-Verify case details.
8186	One employee may no longer be associated to multiple background check request invoices.
6778	The Talent Task buttons in the Talent Module are now colored according to Avionté style guidelines.

AviontéCLASSIC Release Notes - September 12, 2019

Features

Fixes

Comments