Version 9.2.0.2 - December 28, 2014

INVENTORY  

•ENHANCEMENT - A new quantity type was added for inventory part pricing: 'TN' - Per Ton.

MY ACCUBUILD REPORTS

•ENHANCEMENT - Order Forms - A new data pipe called “POIVMaster” is now available for the Purchase Order forms and includes all fields for inventory part numbers that are included with an order.

PAYROLL

•CORRECTION - The Import Process for distributed hours salaried employees had a bug where the automatic pay amounts and automatic deduction amounts were being created but the amounts were set to zero.  The problem has been corrected and it should be noted that these types of entries for distributed salary hours should be entered under Trans Type 1 – REG PAY.

•ENHANCEMENT - The Exemptions settings for Connecticut have been updated to include the letter “E” option for Exempt settings.  This new setting will always compute the withholding tax to zero for Connecticut but will keep the original amount of state “subject” wages.

PAYROLL TAX TABLE UPDATES FOR 2015

•New tax year defaults for W-2s and 1099s have been updated to support 2014 and 2015.

•Federal withholding tax tables for 2015 are included in this release.

•The following State tax tables for 2015 have been updated in this release:

Note:  Additional 'color' versions of the 9.2.0.0 Release will be posted to the AccuBuild Website through the remainder of 2013 and into 2014 as the remaining states publish their changes for 2014.

•Arkansas

•California

•Colorado

•Connecticut

•District of Columbia

•Illinois

•Indiana

•Kansas

•Kentucky

•Maine

•Maryland

•Massachusetts

•Minnesota

•New York / Yonkers

•North Carolina

•Oregon

•Rhode Island

The following states have announced that there will be no changes to the withholding tables for 2015:

•Arizona

•Alabama

•Georgia

•Idaho

•Iowa

•Louisiana

•Michigan

•Montana

•Nebraska

•Ohio

•South Carolina

•Utah

•Virginia

•West Virginia

•Wisconsin

PROJECT MANAGEMENT

•ENHANCEMENT - The Change Order Request Price Breakdown Screen now includes fields for the GL Expense Account and the GL Revenue Account which can optionally be assigned for each breakdown item. tEST IF THIS IS REALLY OPTIONAL