CYMA Release History - 14.0

CYMA Release History: CYMA 14

Release Date: October 2014

The CYMA 14 Release is a major release including enhancements and corrections.

New CYMA 14 Features and Corrections

Accounts Payable

Module	Menu Item	Description
AP	Process Print Checks	Added ability to email a PDF or RTF check to active EFT vendors
AP	Process Select Invoices	Added 6 sub-sort options to AP Process Select Invoices grid and Proof report
AP	Other	Added a Vendor Audit Report
AP	Process Calculate and Print 1099s	The system now suppresses the total record for the 1099s
AP	Process Post Checks to GL	Added a Year field to Post Checks to GL which is only enabled if the user has full permissions to AP Configuration which allows posting to different years
AP	Process Post Invoices to AP	Added a Year field to Post Invoices to AP which is only enabled if the user has full permissions to AP Configuration which allows posting to different years
AP	Process Post Invoices to GL	Added a Year field to Post Invoices to GL which is only enabled if the user has full permissions to AP Configuration which allows posting to different years
AP	Enter Invoice Status Inquiry	Corrected issue where AP Invoice Status Inquiry dialog does not correctly export all Invoices when filtering by Job depending on data
AP	Enter Invoices	Adjusted the process to allow some editing of fields after an invoice has been posted to GL, but not paid
AP	Enter Invoices	When entering a New invoice, AP will warn if GL Accounts entered are not the normal type
AP	Enter One-Time Invoices	When entering a New One-Time invoice, AP will warn if GL Accounts entered are not the normal type
AP	Enter Quick Invoices	All date validation information is now returned in a single message
AP	Enter Quick Invoices	When entering a New Quick Invoice, AP will warn if GL Accounts entered are not the normal type
AP	Enter Recurring Invoices	Navigation buttons now allow moving to the next/previous recurring invoice
AP	Enter Recurring Invoices	When entering a New Recurring Invoice, AP will warn if GL Accounts entered are not the normal type
AP	Enter Void Checks	If using a fiscal year the program will now validate the void date is in an open year
AP	Maintain Quick Vendors	Corrected issue where with only System Manager and Accounts Payable installed, AP Maintain Quick Vendors attempted to validate account numbers against GL.
AP	Reports	Corrected issue where Aging Reports (ApAging.rpt, ApAging2.rpt, and ApAging8.rpt) were not being passed AP Aging days from AP Configuration so labels were always set to 30 day intervals
AP	Reports	Corrected AP Vendor History Detail Ledger (Range of Posting Dates) where it produced incorrect balance forward value
AP	Reports	Corrected AP Vendor Summary Ledger (Current and History) where it produced incorrect balance forward value
AP	Reports	Corrected issue where AP Summary Ledger was dropping information on a very particular data set

Accounts Receivables

Module	Menu Item	Description
AR	Process Period End Process Print Statements	The Write-Off Amount now consistently reduces the invoice balance if the Write-Off date is less than or equal to the statement ending date
AR	Reports	Added GL Account Segment filtering to Daily Transaction Reports for Payments
AR	Reports	Corrected issue in Gross Margin Report (by Customer) and Gross Margin Report (Top 10 by Customer) where the Average Unit Price was reporting Average Unit Cost instead when these reports are run in summary
AR	Process Post to GL Payments	If multiple deposits are selected, the system now uses the high-water deposit date for each unique period/year when posting the deposit to GL in summary
AR	Process Period End Close	In Process Period End Close, associated PR bill records are moved to history when the AR records move to history
AR	Process Post to AR Invoices	Added a Year field to Post Invoices to AR which is only enabled if a user has full permissions to AR Configuration which allows posting to different years
AR	Enter Invoices	Corrected issue where copying an AR invoice and changing the invoice type to a credit was not reversing the sign on the order quantity fields
AR	Enter Invoices	All payment fields are now disabled on invoices that originated from the Sales Order and have a payment record
AR	Enter Invoices	Client ID is now enabled in the AR Invoice Header for PEO type companies
AR	Enter Invoices	Corrected issue where AR Invoices with Freight were not recalculating correctly after a line was deleted
AR	Enter Quick Invoices	Improved validation/warn process in AR Quick Invoices with dates outside of the period
AR	Enter Quick Payments	Added Transaction Classification Codes to Enter Quick Payments
AR	Enter Quick Payments	Corrected issue where after resetting grid settings in AR Enter Quick Payment, the program would collapse some columns
AR	Enter Void Deposit	Corrected issue preventing some deposits from being voided
AR	Maintain Tax Information - Tax Categories	Can no longer delete a Tax Category if it is currently in use on a customer
AR	Process Electronic Funds Transfer - Recreate eFile	Added a report total to the EFT proof listing
AR	Process Period End Processes Print Tax Reports	Corrected issue with credits on Cash Basis Misc. Tax report
AR	Process Post to AR Invoices	The system now marks Job Cost transactions as "Invoiced" if created from an AR Invoice that Updates Inventory Quantities
AR	Process Post to AR Invoices	Posting an Invoice for a PEO client will update the Actual Invoice Amount accumulator on the client
AR	Process Post to AR Payments	Posting a payment for a PEO client will update the Payments Received accumulator on the client
AR	Process Post to GL Invoices	Added a Year field to Post Invoices to GL which is only enabled if the user has full permissions to AR Configuration which allows posting to different years
AR	Process Print Invoices	The system now retains the invoice date when Generating/Printing the invoice if the AR invoice has a source of Payroll
AR	Reports	Added a space between each line on the Customer Balance report for easier reading
AR	Reports	Report no longer shows the Not Posted to General Ledger Invoices on the Unposted Invoice Register for a Cash Basis company

After-the-Fact Payroll

Module	Menu Item	Description
ATFPR	Maintain Client Employees	Added an option when copying a client employee to copy all values from all pages
ATFPR	Maintain Client Employees	Support for eight codes for W-2 box 12 in ATF Payroll and updated messages accordingly
ATFPR	Maintain Client Employees	Support for eight codes for W-2 box 14 in ATF Payroll and updated messages accordingly
ATFPR	Enter Client Payroll Checks	Added and update a "Calc Year" column to the PR After-the-Fact Payroll Check Transaction file
ATFPR	Enter Client Payroll Checks	The system now compares and prevents the check date year from being different than the calc year in After-the-Fact check printing
ATFPR	Maintain Client Employees	Added a notification if a SSN is not added or the full 9-digit is not entered for a Client Employee
ATFPR	Other	Changed Menu and eDesk menus for ATF - Process Year End - Print W2's and 1099's to match Payroll module

Bank Reconciliation

Module	Menu Item	Description
BR	Enter Mark Cleared Transactions	Added the ability to sort by Description when reconciling

Employee Self-Service

Module	Menu Item	Description
ESS	Supervisor View - Employee - Change Employee Info	Added the ability for supervisors to update employee information including address, feature, calc methods & amounts, GL accounts and more
ESS	Supervisor Submit Payroll	Added a Submit Payroll menu option
ESS	SuperApprovalPrd.aspx	Added primary and secondary groupings plus a summary report option to Supervisor Enter/Approve Time - Period page
ESS	Supervisor Submit Payroll	Submitting one or more ESS payroll frequencies can spawn a notification email to the payroll processing company
ESS	Other	Introduced Variables in the default PIN message allowing a customizable template email to ESS employees. Variables include PIN, Employee ID, First Name, Last Name, and Company Name
ESS	SuperApprovalPrd.aspx	System now filters out frequencies not assigned to selected employees on the Supervisor Enter/Approve Time - Period page
ESS	Other	W-2 proof report now shows all labels and codes for Box 12 and Box 14
ESS	CheckHist.aspx	Added client information to the ESS check format
ESS	CheckHist.aspx	Checks with direct deposit show a net pay prior to the direct deposit amounts on check stub
ESS	EE Time Entry by Day Advanced - TimeEntryDay.aspx	Removed ability for employees to edit approved time entries
ESS	CheckHist.aspx	Historical checks can now be viewed even if no checks are in current
ESS	EE Time Entry By Day Basic - TimeEntry.aspx	Corrected a date formatting issue in Time Entry by Day - Basic
ESS	EE Time Entry By Day Basic - TimeEntry.aspx	Corrected issue where having GL Configuration open in CYMA would create Pervasive error screens in ESS
ESS	EE Time Entry By Day Basic - TimeEntry.aspx	Employee Time Entry by Day now prints to PDF instead of the viewer
ESS	EmpFeatureHours.aspx	Altered formatting for better validation on employee feature hours
ESS	Other	Corrected issue where a W-2 could not be printed for an employee with no SIT feature or no SIT amount in the W-2 balance file.
ESS	Other	ESS users can now type in a cost code, skill, job rather than choosing from a list
ESS	PersonalInfo.aspx	Corrected problem where certain special characters would result in an error
ESS	SuperApprovalDay.aspx	Changed Supervisor Approval by Day "View all Entries" report to use dataset
ESS	SuperApprovalDay.aspx	Corrected issue where Grant information was not showing up on proof reports
ESS	SuperApprovalDay.aspx	Corrected issue where if a record is in edit mode and 0 is entered for amount an unhandled exception is shown when Update is clicked
ESS	SuperApprovalDay.aspx	Employees can no longer edit daily entries if time has been submitted
ESS	SuperApprovalDay.aspx	Grant program/category and activity/costing code fields are disabled in grid when turned off in CYMA
ESS	SuperApprovalPrd.aspx	Corrected issue where when a Supervisor used Enter/Approve Time - Period, "All Reports" were only retrieving employees for 2 levels
ESS	SuperApprovalPrd.aspx	Made the Amount per Pay Period earnings visible on the Supervisor Enter/Approval Time - Period screen

General Ledger

Module	Menu Item	Description
GL	Year End Close	Closing entries now added up from items moving to history and not from balance file. GL Recalc for closing removed.
GL	Reports	Added a "Continue" choice to SM-515 when running GL ledgers and there are unposted journal entries
GL	Enter Journal Entries	Provided a Proof Report for the Enter Journal Entries dialog when posting
GL	Enter Journal Entries	Corrected issue where changing a specific account line to an Allocation ID in a saved Journal Entry batch would, in some cases, create an out of balance batch.
GL	Maintain Chart of Accounts	Corrected issue where modifying an existing GL Account changed the Create User ID
GL	Maintain Configuration	Users can no longer delete a Bank ID setup as the default CD or CR Bank on the GL Configuration ATF Defaults tab
GL	Process Import Fixed Assets Files	Modified the Fixed Asset import due to Asset Keeper export changes
GL	Process Un-Post Journal Entries	Corrected issue where users could receive an invalid message in Un-Post Journal Entries when using "Between" in the Period filter
GL	Reports	Added more summary options to Detail by Date Range Ledger
GL	Reports	Corrected issue where the Segment Balancing Listing report shows "use funds in GL only" regardless of the setting in Maintain Funds
GL	Reports	Now shows the Default Retained Earnings/Net Asset account from GL Configuration on the Chart of Account Summary report
GL	Reports	Segment Not Used report now correctly only showing segments/funds that have not been setup

Human Resources

Module	Menu Item	Description
HR	Maintain Benefits	Added "Variable" time status as an option to the Maintain Benefit Eligibility Tab
HR	Reports	Added the "Variable" time status employment eligibility option to the Benefit Listing report
HR	Reports	Corrected issue where some users encountered "Division by Zero" error message when running OSHA form 300 & 300A

Inventory Control

Module	Menu Item	Description
IC	Process Print Cycle Count Worksheet	Added shading to every other line on the Physical Count Worksheet for easier reading
IC	Enter Issues	The system now lists products in the validation message whose quantities cannot be issued due to not allowing quantities to go negative
IC	Process Print Cycle Count Worksheet	Reordered the tabbing sequence on the Process Print Physical Count Worksheet dialog

Job Costing

Module	Menu Item	Description
JC	Enter Labor Batches	The GL account column in Enter Labor Batches grid is now enabled if a Job ID is entered
JC	Enter Labor Batches	The Employee's default Job ID now defaults on subsequent lines in Enter Labor Batches
JC	Process Post Labor Batches	Process Post Labor Batches will always use the GL accounts from the labor batch line when posting
JC	Reports	Added a secondary Grouping on the Direct Labor report and other cosmetic changes
JC	Reports	Added an "Invoiced?" selection filter and a secondary sort option to the JC Direct Labor Entry report

Purchase Order

Module	Menu Item	Description
PO	Enter Purchase Orders	The cost code from the previous Purchase Order will default if cost codes are not defined on the Vendor or Products
PO	Process Close Purchase Orders	Corrected issue where users with View Only access to PO Process Close Purchase Orders were able to close purchase orders

Payroll

Module	Menu Item	Description
PR	Process Streamlined Payroll	Added Streamlined Payroll processing. When enabled the process, without user intervention: Generates, Calculates, Prints Checks, Creates EFT, Posts Checks to GL, Prints Batch Reports, and (optionally) Closes the Payroll Period
PR	Maintain Configuration	Greatly improved the load time of Payroll Maintain Configuration by delaying the loading of feature trees until accessed
PR	Maintain Employees	Greatly improved the load time of Maintain Employees by delaying the loading of feature trees until accessed
PR	Maintain Employees	Added an option when copying an employee to copy all values, from all pages
PR	Process Create AP Invoices	New filters, proof reports, grid changes, and Find Now improvements added to the Create AP Invoices from Payroll process plus an option to Include Previously Invoiced Amounts
PR	Maintain Configuration	Payroll Configuration now sorts features alphabetically in the main tree and in the Add Features dialog
PR	Maintain Employees	Now sorts the feature alphabetically in Maintain Employees in the main tree and in the Add Features dialog
PR	Maintain Configuration	Added an optional Submit Payroll Notification Email in Payroll Configuration. If enabled, an email will be sent to this address when hours have been submitted through ESS
PR	Maintain Configuration	Added the ability to customize the default ESS Resend Pin message using variables and custom text
PR	Maintain Configuration	Added to each pay feature that has an associated accrual an option for specifying the company policy for paying employees more than what they have accrued
PR	Enter Adjustments	The payroll system now allows users to have control over the period start and end dates when making adjustments
PR	Enter Manual Checks	Added the ability to enter LIT company portions in Enter Manual Checks
PR	Enter Payroll	Added the ability to enter LIT Company amounts for features set to Prompt for Amount to Enter Payroll
PR	Maintain Supervisors	Added a Submit Payroll option to the Supervisor options
PR	Maintain Supervisors	Added an HR Manager tab to the Supervisor dialog
PR	Maintain Clients	Added a Financial Overview tab for PEO Clients
PR	Enter Quick Payroll	Added visibility to the Amount per Pay Period earning features to Quick Payroll plus many enhancements related to Clients
PR	Process Client Billing	Added the new Employee Amount - Markup Only option on Earnings features to the Process Billing calculations
PR	Process Client Billing	Added Local Tax calculations to Process Client Billing
PR	Process Client Billing	Added option to Include previously billed charges and fees to Process Client Billing
PR	Process Import Web Time Entries - By Day	Added an audit file that captures submitted daily ESS entries
PR	Process Import Web Time Entries - By Period	Added an audit file that captures submitted period ESS entries
PR	Process Print Checks	Accrual balance is now used in the calculation of taxes when "Needs final Check" option is used
PR	Process Print Checks	The payroll system no longer allows printing of check that were calculated in a different year than the check date
PR	Enter Adjustments	Corrected issue where PR Enter Adjustments was not writing Cost Codes and Cost Categories to the Job Costing transaction file
PR	Enter Adjustments	Enabled Trans Class Code columns for all earnings features in Enter Adjustments
PR	Enter Employee Feature Status Inquiry	The system will now highlight the Hourly Rate value if this is the "Override Hourly Rate" for this earnings feature
PR	Enter Employee Hours Status Inquiry	Enabled the FTE Hours/Month field in the Employee Hours Status Inquiry
PR	Enter Manual Checks	Added Transaction Classification Codes to the Amounts tab of Enter Manual Checks
PR	Enter Manual Checks	Corrected issue where checking the Void checkbox would reset the check number field
PR	Enter Payroll	Added 4 decimal place precision to the PR-242 message regarding accrual amounts
PR	Enter Payroll	Added the employee's default Workers Comp Code to the defaulting hierarchy on the Default & Prompt Amounts tab of Enter Payroll
PR	Enter Payroll	Added Transaction Class Code columns to the Default & Prompt Amounts tab in Enter Payroll
PR	Enter Quick Payroll	Added Summary Totals and Number of Employees count to the bottom of the Enter Quick Payroll proof report
PR	Enter Quick Payroll	Added 4 decimal place precision to the PR-379 message regarding accrual amounts
PR	Enter Quick Payroll	Added Feature Name to the list of user-columns in Enter Quick Payroll
PR	Enter Quick Payroll	Corrected issue where a Code 84 error occurred when multiple users were using Enter Quick Payroll
PR	Enter Quick Payroll	An Accrual feature that has a calc method of "Prompt for Amount" will no longer default the previously setup Hours per Period value
PR	Enter Staffing Hours	Pay Rate values are now defaulted based on the rate entered on the Employees tab of Maintain Work Orders
PR	Enter Staffing Hours	Records with a zero in the Pay Hours column are now excluded on both Enter Staffing Hours proof reports
PR	Enter Time Entry	The total hours field, will now be updated after deleting a line in the grid
PR	Maintain Beginning Balances	Added the ability to enter LIT Company portions in Maintain Beginning Balances
PR	Maintain Billing Configuration	The Billable Portions column is now enabled for Local Taxes in Billing Configuration
PR	Maintain Clients	The Billable Portions column is now enabled for Local Taxes in Maintain Clients
PR	Maintain Configuration	A state can no longer be deleted in Maintain Configuration even if it is assigned to an employee
PR	Maintain Configuration	Added a Post Daily Entries to Payroll Upon Import option to Payroll Configuration for Employee Self-Service imports
PR	Maintain Configuration	Changed which fields are enabled/disabled if Local Income Tax is set to "NY State"
PR	Maintain Configuration	Added options to control which W-2 box a Local Tax is reported in
PR	Maintain Configuration	Corrected issue where selecting the new Workers Comp feature on Configuration was disabling multiple fields on the employee SDI feature
PR	Maintain Employees	Added a notification if the full 9-digit social security number is not entered for an employee
PR	Maintain Employees	Added a Pay Rate to the Staffing Job Code page on Maintain Employees
PR	Maintain Employees	Added option to have an annual max hours paid on accrual pay features
PR	Maintain Employees	Corrected issue in the Copy feature where any feature with an Associated Salary Feature check left a floating R character symbol on the dialog
PR	Maintain Employees	Corrected issue where copying of Commissions or Piecework features resulted in a crash when Workers Comp Codes were not enabled
PR	Maintain Employees	Corrected issue where Employee Count when saving an employee returns one more than the proper count
PR	Maintain Employees	Corrected issue where Employee Feature Information was not being displayed when the Maintain Employee dialog was opened from a browser
PR	Maintain Employees	Modified the Copy Feature to copy Workers Comp and SDI values except for the state
PR	Maintain Employees	No longer message the user if both the employee's and employer's W-2 box 12 have a Code/Label value of "DD" on the same feature
PR	Maintain Employees	The system will no longer by default select the two "Include" sub-options when the user selects the "Without the Current Features" main option on the Copy Feature
PR	Maintain Employees	When an employee is copied from a Template employee the routing and account information on EFT direct deposits will no longer be copied
PR	Maintain Employees	When the calc method is Prenote on an EFT feature, all of the fields are now enabled
PR	Maintain Staffing Job Codes	Added option to update the Pay Rate on all employees if the Staffing Job Code Pay Rate changes
PR	Maintain Work Orders	Added a Pay Rate column to the Employees tab on Maintain Work Orders
PR	Maintain Work Orders	Added a Pay Rate column to the Work Order Employees audit file and report
PR	Other	Aatrix payment information is now captured in a CYMA PaymentResponse.xml file for custom reporting purposes
PR	Other	Fixed issue where LIT ID's, post conversion, could be truncated
PR	Other	If a Project/Grant code exists in ESS time entry, Payroll will not allow users to set the code to inactive
PR	Process Calculate Payroll	Adjusted the calculation process to not use the year portion of the PR Configuration current year when calculating the "Reset Accrual Hours" or "Add Accrual Hours" options on accrual features
PR	Process Calculate Payroll	Corrected issue where accrual is not calculating if the cap was met and you are paying out against accrual
PR	Process Calculate Payroll	Corrected issue where Calculate Payroll was not respecting the Lifetime Max on the first check in a specific setup scenario
PR	Process Calculate Payroll	Corrected issue where Taxable Wages were overstated for LIT when configured as Percent of State Withholding
PR	Process Calculate Payroll	Corrected issue where the system ignored the amount that a user entered and only used the calculated amount, when the system calculates the final accrual and the user inputs an additional accrual pay amount
PR	Process Calculate Payroll	Included mid-year update for Yonkers LIT Tax - Rate change to 19.2% for remainder of 2014
PR	Process Calculate Payroll	Non-Taxable wages will not prevent FIT Supplemental Wages Percentage from being used on a check
PR	Process Client Billing	Added "remember" logic to both the Employee Count By filter (when the Calc Method is "Only Miscellaneous Charges and Fees") and the Invoice Description
PR	Process Client Billing	Added a Client Subtotal to the client billing detail proof
PR	Process Client Billing	Added an Invoice Date field to Process Billing
PR	Process Client Billing	Added Check Type as a filter if billing Actuals in Client Billing
PR	Process Client Billing	Added the ability to default a discount percent on Markup and Miscellaneous Charge products when creating an AR invoice in Process Client Billing
PR	Process Client Billing	Added the Bill Line Record Number to the check line file in order to make custom AR Invoice creation easier
PR	Process Client Billing	Adjusted the calculation to exclude the actual tax amount when using one of the wage options in the Markup Applies To column when calculating the client's bill
PR	Process Client Billing	Adjusted the process to update the billing accumulators on a PEO Client when creating AR Invoices from PR
PR	Process Client Billing	Corrected issue where unselected user-columns would reappear in the Find Now grid of Process Client Billing
PR	Process Client Billing	Corrected markup calculation when editing a tax feature in the detail grid Client Billing
PR	Process Client Billing	Corrected markup rounding issue in Process Client Billing
PR	Process Client Billing	On an invoice-by-invoice level the client billing system will now indicate whether the invoice should auto-create an EFT payment
PR	Process Client Billing	The system now defaults the billing Invoice Date based on a hierarchy if the calc method is equal to Actuals
PR	Process Create AP Invoices	Added a Detail proof report to PR Process Create AP Invoices
PR	Process Create AP Invoices	Corrected issue where creating an AP invoice from Payroll doesn't respect the Separate check for each invoice flag
PR	Process Create AP Invoices	If a check line is missing the GL Account numbers, creating an invoice will use the accounts from the employee feature
PR	Process Import Web Time Entries - By Day	Added Submitted logic to the Import by Day dialog and proof
PR	Process Payroll Forms	Corrected the Aatrix 941 Schedule B Additional Medicare Tax problem caused by writing Medicare Withheld to two Aatrix fields
PR	Process Print Checks	Corrected issue where check lines were missing Workers Comp Codes when auto-calculating a terminated employee's Final Check
PR	Process Print Checks	Departmentalization routine has been changed to only execute if both Employee and Configuration departmentalization flags are selected
PR	Process Print Checks	Checks with direct deposit show a Net Pay line prior to the direct deposit amounts on the stub
PR	Process Staff Billing	Added an Invoice Date field to Process Staff Billing
PR	Process Staff Billing	Corrected a rounding problem when creating an invoice from Process Staff Billing
PR	Process Streamlined Payroll	Batch reports use the selected frequency in any batch reports that contain the "Frequency" field
PR	Process Year End - Print and eFile W2s & 1099s	Corrected issue where W-2 Box 10 was missing in the Process Tax Forms and Payments eFile W-2 process
PR	Process Year End - Print and eFile W2s & 1099s	Includes Updated 2014 W-2 and W-3 Forms
PR	Process Year End - Print and eFile W2s & 1099s	W-2 Electronic Filing is now acknowledging Employee Table Filters
PR	Reports	Added a "Show SSN Info" filter to the Employee Personnel report
PR	Reports	Added a core set of filters (Department, Location, Position, and Client) to most quarterly payroll reports
PR	Reports	Added a Pay Rate column to the Work Orders Employee Listing
PR	Reports	Added GL account numbers to the summary page of the Current Payroll Journals.
PR	Reports	Added an audit report for Maintain Work Orders
PR	Reports	Added and I-9 Expiration Date filter to the Employee Listing report
PR	Reports	Added a Total Number of Employees quantity and a Combined All Checks and Direct Deposits amounts to the Current Check Register
PR	Reports	Added the reason for a void on the Payroll Check Register
PR	Reports	Changed the system to default the "Show SSN Info" filter to NO on the Employee Listing
PR	Reports	Corrected issue where the Employee Audit report was showing the "needs final check" change incorrectly
PR	Reports	Corrected issue where the Payroll Earnings History report returns different results for an employee if running for ALL vs. running for that one employee
PR	Reports	Corrected issue where the PR Configuration Audit report did not display the date correctly
PR	Reports	Corrected issue where the PR Work order Job Code Audit report was not referencing the correct .rpt file
PR	Reports	Features flagged as "Exclude from Departmentalization" are hidden in the Show Departmentalization breakout on the Employee Departmentalization Report
PR	Reports	Improved the performance of Annual LIT report by changing date handling
PR	Reports	Improved the performance of the Payroll Quarterly Earnings report
PR	Reports	Improved the performance of the Adjustments Entries report

Sales Order

Module	Menu Item	Description
SO	Enter Sales Orders	Corrected issue where the recalculation of the BKO Qty on an edited order was ignoring the shipment made on this BKO product
SO	Enter Sales Orders	The message regarding zero product cost is no longer shown if not using the "Ship Completed Orders Upon Save" option
SO	Process Batch Shipments	Corrected issue where selecting Product or Warehouse as Selection Criteria in Process Batch Shipments produced incorrect grid results
SO	Reports	Added Begin and End Dates to the Promotional & Volume Pricing report
SO	Reports	Promotional and Volume Pricing report now shows all Product IDs when selecting the Product ID option for the "Pricing Setup By" selection filter

System Manager

Module	Menu Item	Description
SM	System General Import	CYMA can export a template file for reference or use when using the General Import feature
SM	System General Import	Added Template Checkbox to General Import dialog, bypassing the need to map fields
SM	System General Import	Added an import for employee earnings features
SM	System General Import	General Import reads the new Allow Payout Greater Than Accrued option when importing Payroll Transactions
SM	System General Import	General Imports now update the Create, Update, and Created By fields in various imports
SM	System General Import	Added Workers Comp Codes to the Payroll Transactions import if this option is selected on PR Configuration
SM	Help	Installation type (Workstation or Server/Host) can be easily determined in "About CYMAIV's" info button
SM	Maintain Vendors	Added a Vendor Audit File
SM	Other	Corrected issue where OLE DB reports did not function if there is GL information and the company posts to a different GL
SM	System PAS Import	PAS & GBS import options removed
SM	Maintain Email Setting	Edited label on Maintain Email Setting to read "Email Address" rather than "Address"
SM	System Batch Reports	Fixed issue where running a batch report caused same report in subsidiary module to run with those values
SM	System General Import	Added rounding for Allocations General Import
SM	System General Import	Corrected issue where General Import of GL Accounts did not populate the GL_Accts m_CreatedDate field when adding an account
SM	System General Import	Corrected issue where importing an AR Invoice General Import - Invoice Status "R" Credit Manual - would leave the Type field blank
SM	System General Import	Corrected issue where the Sales Order import was not populating the SKU Unit Cost for non-inventory type products
SM	System General Import	General Import process will now warn if the AP account or Expense accounts in the AP Recurring Invoices general import aren't the normal type
SM	System General Import	General Import process will now warn users if the AP account or Expense accounts in the AP Invoices general import aren't the normal type
SM	System General Import	If Due Date is entered on a manual invoice in the AR Invoice Import the system will no longer override the date based on the terms code
SM	System General Import	If importing an employee Feature that does not exist, the warning will display the actual feature name
SM	System General Import	Multiple email addresses are now accepted in the Payroll Client import
SM	System General Import	Payroll departmentalization import now allows zeroes
SM	System General Import	The General Import system will now verify all imported Prompt for Amount earnings features including Paid Tips have a non-zero dollar amount
SM	System General Import	The Payroll Adjustments import will not change a Company Portion adjustment to be an Employee Portion based on a value not being setup on the feature
SM	System General Import	The system now allows users to import both GL Account and JC Job in to JC Labor Batch General Import
SM	System Print Batch Reports	Corrected issue where Custom Reports were showing in a Staffing Reports group
SM	System Print Batch Reports	Added ability to select a specific override frequency when running batch reports
SM	System Utilities Change Fields	Corrected issue where the Employee Change Field Utility did not change Employee ID in the HR Property file
SM	System Utilities Purge History	When AR records are purged, associated PR billing records are also purged

Other

Module	Menu Item	Description
Other	Other	Corrected issue where the EFT file Batch Control record's Company Identification Code Designator was not coming from the bank setting
Other	Other	Corrected issue where users with View Only access to a menu item could not use eDesk links to access that dialog