Version 9.2.0.0 Navy - April 30, 2014

ACCUIMPORT

•CORRECTION - The import utility feature for importing payable invoices was not updating the transaction date field properly on the invoice records. The “trans_date” field is now automatically updated with the date of the invoice.

PAYROLL

•ENHANCEMENT - The Local Deduction Codes have been updated with two additional settings for deductions that are based on a % of Gross where the Subject To Wage base for the Local Deduction Calculation can be based on either Federal Withholding Wage or Medicare Wages.  These two additional federal wage settings will allow deductions to work properly on wages that have exemptions for 401K etc. but the employee has no state wages in that state.   (An enhancement in Version 9200 Purple also allows the subject wage to be based on State Withholding Wages.)

PROJECT MANAGEMENT

•ENHANCEMENT - The 'Copy Job' option for project management has been enhanced and will now copy supporting breakdown items for the COR Log. Previously, only the summary COR Records were being copied.

•ENHANCEMENT - The unit prices for COR items will now be stored in the COR Record in the MiscFloat10 field in order to accommodate COR Template pricing. This will allow unit prices to be stored in the breakdown items even if there are no units or extended amounts. Note: When setting up template jobs with COR Breakdowns, use COR Number ZERO in order to avoid conflicts with normal COR Numbering.

•ENHANCEMENT - Duplicate Highlighted Menu – A new menu option is now available for Change Order Requests which will allow new CORs to be created based on the current selected COR. This option will use the highlighted COR Number to create a new COR including all Categories as well as all breakdown items within each category.

•ENHANCEMENT - The Outlook Sync process will now work with Google mail.