Version 9.2.0.1 Purple - August 8, 2014

ACCUBUILD BLOG

•CORRECTION - The AccuBuild Blog panel was disabled due to the use of newer website changes and server locations for the AccuBuild Website. The link to the AccuBuild Blog has been fixed in this release.

JOB COST

•ENHANCEMENT - The Import Job Estimates screen has been updated to support MAR Reports for the import reports. This now allows you to tailor the import report using My AccuBuild Reports with the new report class 445 (Project Management Forms List).

MY ACCUBUILD REPORTS

•NEW FORMS & REPORTS

•PMESTIM1.445 – Estimate Import Form - This form has been added to the Project Management Forms List.  This form can now be used in the Import Job Estimates screen for printing the MAR Version of an import file.

•PRREP14E.644 – New York Metro Commuter Transportation Mobility Tax Report

•PRDDEP1.263 – Employee Direct Deposit Statement – has been updated with a new data pipe which calculates the true NET TOTAL of all bank accounts for employees that are using a local deduction for % Amounts of net when moving monies to secondary bank accounts. These are handled as local deductions which shows the net amount reduced by these local deduction amounts – the spelled out amounts as well as the Net Amount will now show this new calculated NET Amount.

•PRDDEP2.263 – Employee Direct Deposit Statement with Accruals.  The same changes as noted above for the Net Amount have been made to this form.

•CORRECTION - Accounts Receivable Aging Schedules

•Revised the aging reports by job to show non job related invoices at the top of the report and only show a single record for any unbilled retention amounts.  

•ARREP01.552 – AR Aging Schedule by Job

•ARREP02.552 – AR Aging Schedule by Job – Full Detail

•The report scripts have been updated to correct the reconstructed receivable amounts for retention so that they show up in the Retention Column instead of being aged as current receivable amounts.

•The Unbilled Retention calculations are now summarized into a single record instead of multiple records for each contact billing.

•CORRECTION - Time Clock Punch In Punch Out. The report script for the MAR Report titled 'Time Card Worksheet Entries - Employee Pictures' has been updated with two new fields that compute the punch in and punch out times based on the 7/8 Rounding Rule which states that rounding for time occurs on the quarter hour with 7minutes or less rounding back to previous quarter hour and 8 minutes or more rounding forward to the next quarter hour.

SYSTEM ADMINISTRATOR

•ENHANCEMENT - The File > System Administrator > Modify Data option has been enhanced to allow tables to be opened even when they are in use by other users in the system. Previously, all users had to exit the system so that the current user could get exclusive access to the tables. Any table should now be accessible using this feature at all times regardless of the number of uses logged into the company.