Version 9.4.0.1 Red - January 5, 2016

ACCUBUILD

•CORRECTION - The About Box in AcuBuild and other screens that list the number of users in the AccuBuild System had issues on some Windows servers that caused the user list to be blank, and in some instances, the screen to hang up.  This problem has been corrected in this update.

PAYROLL

•ENHANCEMENT - Direct Deposit - The Direct Deposit processing for payroll checks now supports a “balanced” NACHA file. A “balanced” file includes an additional bank DEBIT Record which represents the total of all the direct deposit check amounts along with your bank account number and routing number. In addition, the Batch Control Record totals and the File Control Record totals will include the DEBIT amount when this new option is enabled.  

To enable this feature, open the Payroll Properties Screen and select the Direct Deposit Tab.  Under the group box entitled Balanced Nacha File Settings for Bank DEBIT Record, check the Enable “Balanced” NACHA File option, and fill in your payroll bank account number and routing number, along with a description for the Bank DEBIT Record. This description field can be any description that helps you identify the record in the NACHA file such as "BANK OFFSET" OR "BANK DEBIT", etc.