The CYMA 14.1 Update includes cumulative updates released since the CYMA 14 release. This update brings CYMA 14 up to CYMA 14.1.
Payroll Update highlights include:
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 |