Release Date: 02-10-2022
External Release Notes
What is the new feature? |
We enhanced the ability for a COVID Billing Fee to be applied on a monthly only basis. |
Why did we do that? |
This enhancement will allow the configuration to apply the COVID Billing once a month as opposed to the default (per accounting period).
1. We added a Config Option to manage this [System Settings Property]
2. We added the Customer Billing Setup checkbox Bill Monthly to indicate the COVID Billing only applies once a month [effective from the time of configuration].
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What is the new feature? |
Update Standard Time Imports to Exclude COVID Fee from Unit Total COError Checks |
Why did we do that? |
The COVID Billing Fee is automatically added via the batch close process. Excluding the COVID Fee with standard time imports will prevent issues with the error check of imports. |
What is the new feature? |
We Enhanced Error Handling for T4_GenerateT4Data |
Why did we do that? |
If there is an issue with the postal code of the employee’s address when processing T4’s and/or T4A’s, under the Generate T4/TA > Error Tab, the EmployeeID and “Employee address postal code” error message will display |
Release Date: 02/17/2022
What is the new feature? |
We added an electronic consent question for 1099 Yearend Tax Forms. |
Why did we do that? |
Added System Config Choice Property of Electronic 1099 to make it an available option under Employee > Interview question with a Yes/No answer option. To stay compliant with the IRS to electronically display an employee’s 1099. |
Release Date: 02/25/2022
What is the new feature? |
We added the California Covid Plan with 2 bank plans each with 40 hours · CA Covid 19 Supplemental Sick Leave Primary · CA Covid 19 Supplemental Sick Leave Secondary |
Why did we do that? |
To stay compliant with the Cal/OSHA Exclusion Pay |
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