AP

Enhancement - Accounts Payable checks can now be voided when there are duplicate check numbers found in different batch postings.  Previously when two or more checks were found in the system with the same check number, the check entries were combined together for all the same check number which caused issues in some situations where the check could not be voided and had to be manually voided as a negative handwritten check.

PM

Enhancement - The COR Log now allows multiple categories to be added for the same COR Number instead of requiring separate numbers for each category.  In addition, when adding a COR, you can simply select from a list of all categories on the job to include multiple categories on the project.  Once the original category information has been entered and saved for the new COR, records for all selected categories will be created and the COR Text will copied to each category's COR record.  When adding a COR to a project, you will now have a choice to use the New or Add to Existing menu option.

PM

Enhancement - The following logs may now be marked as closed:  Document Folders, Daily Reports, Job Closeout, Meetings and Change Orders.

PM

Corrected user defined character field on the Meeting Log which was not working.

PR

Updated tax withholding tables for 2007 for the following states:

Alabama - Withholding tables have been updated for new tax changed required for 2008.

Conneticut - Withholding tables have been updated for 2008.

Indiana - Withholding tables have been updated for 2008.  Rate changes for the following counties:  Fayette, Montgomery, Wabash & Wellis.

Missouri - Withholding tables have been updated for new tax changed required for 2008.

Puerto Rico - Withholding tables have been updated for 2008.

PR

A program correction was made to check for employee records that are being updated while payroll tax calculations are being performed.  If an employee record is updated while the tax calculations are being performed on that employee, the tax calculation routine will be cancelled and will need to be restarted.  This will prevent errors when the tax calculations were not completing correctly when employee records were updated during tax calcualtion which caused incomplete tax calculations and voiding of selected payroll checks.

PR

Enhancement - Payroll properties contain a new setting to allow the printing of the last 4 digits of an employee's social security number on the payroll check stub.

PR

Enhancement - Payroll checks can now be voided when there are duplicate check numbers.  Previously when two or more checks were found in the system with the same check number, the check could nto be voided and had to be manually entered as a negative handwritten check.