CYMA Release History - 14.1

CYMA Release History: CYMA 14.1

Release Date: January 2015

The CYMA 14.1 Update includes cumulative updates released since the CYMA 14 release. This update brings CYMA 14 up to CYMA 14.1.

Highlights

2015 Payroll Update

Enhancements

2014 Payroll Update

Payroll Update highlights include:
- 2015 Federal Tax Table Updates
- 2015 State Tax Table Updates (for states with income tax)
- 2015 State Unemployment Insurance Updates
- Applicable Updates to 940, W-2 and 1099 forms
- Updated Plain paper W-2 Copy A for Federal filing
- Updated Plain paper W-2 Copy B, C, D, 1 and 2 in 2-up and 4-up format
- Updated Plain paper W-3
- Applicable Electronic File Updates

Other Enhancements and Corrections

Module	Menu Item	Name
AP	Enter Invoices	Warn in all AP entry dialogs if the GL Expense Account contains an AP account type
AR	Enter Invoices	Disable payment fields on an invoice that originated from Sales Orders and that SO has a payment on it
ATFPR	Reports	ATFPR Quaterly Earnings Report not filtering down the Quarterly Totals to year and quarter
Other	Other	OLE DB Reports created against Pvsw 11.2 or 11.3 not updating set location inside of CYMA
Other	Other	Problem with EDesk Control Center not remembering and resizing module rectangles when starting up
PR	Process Print 941 Form	941 form schedule B - under certain circumstances the system calculates a (0.00)
PR	Process Year End - Print and eFile W2s & 1099s	Make changes to Scannable Forms W-3 and W-2 for TY 2014
PR	Process Electronic Funds Transfer - Recreate eFile	Remove brackets from amounts on the EFT recreate Proof when employee has more than one account
PR	Reports	Create a Submitted Web Portal audit report
PR	Other	Aatrix local income tax codes updates
PR	Reports	Payroll Journal Summary Pages don't properly total departmentalized hours
PR	Maintain Employees	When the "Copy All Employee Values" option is selected the Ok to Chg/Del? flag on the new employee should be set to Yes
PR	Process Create AP Invoices	Problems with PR Create AP Invoice detail Proof when using Include Previous Amount
PR	Process Year End - Print and eFile W2s & 1099s	Don't include employees with WorkState equal to the selected state when processing a single state for Electronic W2s
PR	Process Year End - Print and eFile W2s & 1099s	When populating the LIT sections of the electronic W2 file, only populate LIT values when the associated state id matches the state being processed
PR	Process Calculate Payroll	Don't open streamline log file exclusively in Calculate Payroll when Streamline is not enabled
PR	Process Print Checks	Don't open streamline log file exclusively in Print Checks when Streamline is not enabled
PR	Enter Employee Hours Status Inquiry	Error in calculating the FTE Hours in the Employee Hours Status Inquiry
PR	Process Calculate Payroll	Add Company Portion Line for LIT features to the Override Dialog in Calculate Payroll
PR	Enter Payroll	The "In Check Total" flag is not being set correctly in all cases for items that are set to Prompt For Amount
PR	Reports	PR Quarterly Earnings report filters off 1099 employees but has a front end selection for reporting class - these are mutually exclusive
PR	Process Print 940 Form	Changes to 940 Schedule A for 2014
PR	Process Print 940 Form	Update Pr 940 form to 2014
PR	Process Client Billing	Exclude Medicare from Company Portion Over The Cap Checks
PR	Reports	Update the PR 940 by Client reports to 2014 (Pr940frmDept.rpt and Pr940frmDept2.rpt)
PR	Reports	Update the PR 944 by Client reports to 2014 (Pr944frmDept.rpt)
PR	Process Year End - Print and eFile W2s & 1099s	Evaluate taking the SEIN from the value stored in the PrBalW2 record for eW2s as opposed to config since that value factors in things like Client etc.
PR	Process Year End - Print and eFile W2s & 1099s	Review and Update any states whose RS records for electronic W2 filings don't follow the standard RS record format
PR	Process Year End - Print and eFile W2s & 1099s	TY2014 changes for electronic filing of W2s
PR	Process Year End - Print and eFile W2s & 1099s	TY2014 Changes for electronic filing of 1099s
SM	System General Import	Create General Import for AP Remit-Tos
SM	System General Import	Build v13.6 and v14 versions of the Payroll Employee Import that allows for a reference employee id that is the source for employee features
SM	Other	Rollout issue #16292 changes to Sqlgrid.cpp
SM	Other	Version 14 resets all windows positions each login
SM	System General Import	Warn in both AP transaction imports if the GL Expense Account contains an AP account