Version 9.7.0.1 - December 27, 2018 |
Top Previous Next |
AB TIME CLOCK
•NEW FEATURE - Spread Time Method - [PMID Ref No 7676]
oSpread by Supervisor - Under this setting, the supervisor spreads the time for all employees to the various jobs and cost phases. This is the default setting for the App.
oSpread by Employee - Under this setting, the employees can spread their own time.
oNote: In addition to this new setting in the AccuBuild Main program, the mobile stored procedure abm_TimeCardLookupControlSettings has been updated to handle this new setting for the AB Timeclock App.
JOB COST and PROJECT MANAGEMENT
•ENHANCEMENT - COR Link / Unlink Production Unit Items [PMID Ref No 4428]
The Production Unit by Detail Item tracking in the Change Order Request Breakdown Screen has been updated with new linking methods for COR Items that are imported from excel spreadsheets using the import option:
oLink Feature for Bid Item Master Record - The Link feature for Master Bid Item records that are linked to the contract billing system in the ESTDETL table now handles multiple sets of the same Bid Item in the same Change Order Breakdown. In other words, if multiple sets of the same Bid Item Number are imported into the COR Log, the linking features will keep track of the multiple sets of Bid Item Master records and related tasks.
oUnLink Feature for Bid Item Master Record - The Unlink feature for Master Bid Item records that are linked to the contract billing system in the ESTDETL table now ensures that all related production unit tasks are unlinked in the ESTDETL table when the links are cleared from the COR Log.
oRe-Linking Unlinked Bid Items - If a Bid Item is unlinked and then re-linked at a later time, all of the original unlinked tasks will be updated during the relink process.
oClear COR Link Feature - The Clear COR Link Button on the Update / Edit Production Unit Tasks Screen is used to clear the production unit fields from COR Breakdown records. This feature exists so that breakdown records that are linked to production can be deleted from the COR Breakdown Screen when necessary. The COR Breakdown screen has been updated to insure that these records CANNOT be used again for production unit purposes once the COR Link has been cleared
MY ACCUBUILD REPORTS
•CORRECTION - Reprint Contract Billings
The Script Class No. 700141 which is used for reprinting contract billings was not creating a new copy of the ClientInfoList table which could cause potential issues for users that had never generated an original contract billing form. This issue has been corrected.
PAYROLL
•UPDATE - Tax Updates for 2019
oFederal Withholding Tax Tables updated for 2019 oThe new FICA Cutoff Limit for 2019 is $132,900
oState Withholding Tax Tables updated for 2019 on the following states: ▪California ▪Connecticut ▪Georgia ▪Idaho ▪Illinois ▪Indiana ▪Iowa ▪Kentucky ▪Maine ▪Maryland ▪Minnesota ▪Missouri ▪New Jersey ▪New Mexico ▪New York State ▪New York - Yonkers City Tax ▪North Carolina ▪North Dakota ▪Ohio ▪Oregon ▪South Carolina ▪Utah
•UPDATE - New Options for W2 Box 12 for 2019 W-2s - [PMID Ref No 10541]
The Payroll > Employees > Fed Tab has been updated with the options ‘GG’ & ‘HH’ for the W2 Box 12 Settings which will be used for 2019 W-2s. As per the IRS W-2 Instructions:
oCode GG - Income from qualified equity grants under section 83(i). Report the amount includible in gross income from qualified equity grants under section 83(i)(1)(A) for the calendar year.
oCode HH - Aggregate deferrals under section 83(i) elections as of the close of the calendar year. Report the aggregate amount of income deferred under section 83(i) elections as of the close of the calendar year.
These new settings are now available in all 4 Box 12 options (A-D):
|