Spring 2020 Release Training
View Avionte's training on features released March-May 2020:
AviontéBOLD |
CONNECT MODULE |
NEW Additional Transaction Types
Knowledge Base article link: Additional Transaction Types NEW Requirements Groups: New Job Order Templates
Knowledge Base article link: Requirements Groups – New Job Order Templates Screenshot: Creating a New Custom Job Order Template
Screenshot: Extended New Job Templates
Screenshot: Job Details with Rate set to Hourly
UPDATE TI Enhancements
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ANALYZE MODULE |
UPDATE BI Reports - Exclude Internal Branches
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ECOSYSTEM: PARTNERSHIPS |
UPDATE Increased PeopleNet Sender Frequency
Knowledge Base article link updated: Show Peoplenet Time View
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AviontéAERO |
No updates for AERO are being made for this release. |
AviontéCLASSIC |
BACK OFFICE |
UPDATE Missouri and Connecticut Reduced Withholding
Knowledge Base article link: Missouri and Connecticut Reduced Withholding
UPDATE Health Savings Account (HSA) and Catchup
Knowledge Base article link: Health Savings Accounts [HSA] Screenshot: Config Transaction Type - HSA 125 Individual
UPDATE Arkansas Low-Income Withholding
The AR4EC supports the low-income calculation of the Arkansas Withholding tax. Arkansas does not require employees that don’t qualify for the low income to select a filing status. The filing statuses of Single, Married Filing Jointly, and Head of Household are only required when the employee is a low-income earner. Knowledge Base article link: Support of Arkansas Low-Income Tax Rate Reduction
UPDATE Severance Pay
The standard transaction type for Severance Pay has a designation in the Vertex CMP Code field of Severance Pay Required by Law or Contract or Severance Pay. Severance payments are issued to employees that have been part of a workforce reduction. State authorities have different taxability implications. The third-party tax engine, Vertex, controls the taxation of such payments. Knowledge Base article link: Severance Pay Screenshot:
UPDATE Group Term Life [GTL]
Knowledge Base article link: Group Term Life [GTL] Screenshot: System - Config Transaction Type - GTL
UPDATE Automatically Assign Taxes and Provide Resident Codes
If the employee worked in different assignments that created a new set of taxes, you are now able to filter on their assignments and see all the taxes affected.
Knowledge Base article link: Resident Codes and Active Taxes by Assignment Screenshot: Employee - Tax
UPDATE Initiate separate checks for Garnishments
We now give you the option to print checks for garnishments or lien with the same agency separately. With this change, you no longer need to create a new batch for each individual check. Knowledge Base article link: Garnishments - Checkbox for separate checks
UPDATE SSNVS Export/Import for the SSA's Verification Service
Knowledge Base article link: Social Security Number Verification Services Feeds and Reports
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