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titlePayroll
Modifications for Time Off
Allow GL Distribution of Earnings by Percent
Expand
titlePurchasing
pay bills on separate check flag is checked
PO - update fields when selecting a contract.
Bill - Inbound Shipment integration for drop ship
Purchase Approvals
Add drill to all the items on the screen
We have added the close AP Period button to the general ledger fiscal year screen
Add 1099 configurations
we need to add 1099 int, mis and 1099 b forms
Dont allow editing for 1099 information in a year where 1099's have been printed
Allow users to reprint 1099's
1099 electronic filing
1099 printing
Change Bill naming to voucher
Please allow the editing of the due date on bills that are posted and not yet paid
add totals to columns on Voucher and voucher detail

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Expand
titlePatronage
 Patronage Category - Add field UOM
 Add Paid field (Check Box) in Estate/Corporation Menu
 Remove Year End Field in Company Preference - Patronage
 Stock - Combine Issue stock, Retire Stock and Void Retire stock screens
 Rename tblPATCategoryVolume to tblPATCustomerVolume
 Add Enable Patronage check box in Company Preference - Patronage Menu
 Patronage Category - Drop UOM field
Expand
titlePayroll
There should have a way to deselect the Employees I don't want to create paychecks from Process Pay Groups screenChanges on the Time Off screen to add tiers
Add Payroll menu for Bank File ExportProcess button for Direct Deposit Paychecks
Add default values on some of the Timecard screen fields
Should generate single paycheck for one Employee regardless if multiple Departments are selected
Employee - Entity - User linkAdd Process button for Direct Deposit Paychecks
Add an editable Description column in Time Off Detail
Add a not editable Employee Name field in Paycheck screen
Add 'Reset Award Update Employee Hours' toolbar button in Time Off Type screen

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Expand
titlePatronage
Error deployment of 15.4.0930.128 via Advanced Installer
Collation issue
Error deploying latest db project
Patronage Category still selected after deletion - PAT - Company Preferences
Duplicate Stock Name are allowed
Collation issue
Refund Rate - Patronage Category P/S field not updating after edit
Failed to load resources appear after clicking Process Dividends
Error message appears after saving Process Dividend
Expand
titlePayroll
Unable to Recap Paycheck with more than 2 decimal in DeductionMissing summary footer when filtering in Time Approval screen
Pay is not calculating correctly on checkAdd Template grid button in the Employee Template list is not working
Failed to load resources console error when clicking New button in Earning TypeEmployee Personal Information is included when duplicating an Employee
Incorrect paycheck amount sign displayed in Print Checks screen
Earning and Deduction Taxes Calculation Type displays undefined in the Employee screen
It allows to approve the incomplete Employee Time Entries
Unable to associate other Earnings if the Calculation type is Overtime or Rate Factor
Employee No in Timecard screen is not in alphabetical order
Pay groups does not allow selection/saving of Bank Account
Bank Account fields does not display the correct data if the Origin Integration is On
Timesheet toolbar button from Paycheck screen is not working
Process Pay Groups screen was hang up when saving
Grid filter in the Employees To Process screen is not working
Taxes, Earnings and Deductions Default checkbox does not get the default value from the Employee Template
Pay Group Description is editable in Process Pay Groups screen
Deduction Expense Account should be required if the selected Paid By is Company
Associated Earning for Overtime and Rate Factor calculation type from the Employee Template does not cascade onto Employee screen
Earning Taxes Calculation Type is blank in the Employee Template screen
Federal Taxes are not computing when the Employee Template is used in the Employee screen
Associated Earning is not saving on Employee Screen
Expense Account is still required if the selected Paid By is Employee in the Deduction screen
Time Approval - Hours need to be decimals
Time Approval - Insert needs to allow supervisor to enter complete lines
Error message displayed "This record no longer exists" when clicking Save on Timecard
Employee with Rank 0 can still see the other Employee record
Employees To Process screen is resizable smaller than the standard screen size
Time Entry needs to allow more than one in and out per day
Employee Time Entries not under the selected Department are loading
Check Nos. are not displaying in Paycheck screen if the printing process was from Print Checks menu
Pay Group Bank Account is missing
Deduction ID paid by Employee does not display on Add Deduction Types screen
Unable to calculate Employee Paycheck if the Employee is a duplicate of another Employee
No. of selected Paychecks to generate message does not display the correct count
Filter grid in Time Approval screen is not working
No validation when removing Liability Account for Tax types in Employee > Taxes tab
Error message displayed when saving an Employee without Expense Account in Earning ID
Earning ID is not displaying on the combobox field after selecting from the list
Rate Factor field does not display more than 2 decimals
Add UrlRoutingModule Entry to payroll web.config
Rate Factor that is not associated to Earning is included in Paycheck Earning totals
Bank Info grid button in Employee Direct Deposit tab is not working
Direct Deposit does not display in Check number column of Paycheck Search screen
Failed to load message after duplicating Employee
Failed to load data when opening existing Paycheck created from Process Paygroups
Unable to apply the Employee Template if the Deduction PaidBy Employee has no Expense Account
Some of the combo box are not searchable as you type
Total Paycheck Earnings does not display in Gross Pay Total if Earning Calculation Type is Fixed Amount
No warning message displayed if the Percent total of Earning GL Distribution is not equal to 100%
State combo box in Tax Type screen is not searchable as you type if the calculation type is USA Local
Employee Department and Hours rendered from Timecard does not carry over onto generated paychecks from Process Pay Groups
Unable to Recap Paycheck with more than 2 decimal in Deduction
Pay is not calculating correctly on check
Failed to load resources console error when clicking New button in Earning Type
Field info button in Add Tax Type screen is not working
Field info button in Add Tax Type screen is not working
Process Pay Process Pay Group Screen needs to allow editing of hours
Adjust width of gross amount of paycheck for readability
Saving hangs when deleting Deduction and Earning Taxes
Rate Factor Earning does not calculate if paycheck was created from Process Pay Groups
Employee displayed twice in Search Employee screen when creating new Paycheck
Employee No is not displaying in Timecard screen
Employee could not see his own paycheck transaction
Default Earning Expense Account from Employee Template does not carry over onto Employee Earning GL DistributionI created a paycheck - get message saying I can't not post transactions I did not create
Paycheck Check No is not displaying in Paycheck screen
Failed to load the data message when clicked on Employee Departments menu
Failed to load the data when clicked on Workers Compensation Codes menu
Subquery erorr message when recap/ post the paycheck that has Department selected in Earning
Vacation Rate Factor not being brought into check if Not a default pay type
Rate Factor field does not save and display with more than 2 decimalsUnable to print Paycheck reports
Employee Name in paycheck screen is not displaying
Inactive Employee is still displaying in Timecard and Process Pay Groups screen
some employees are not showing in process paygroup screen but have default Earnings codes
No Accounts displayed in Workers Compensation Code screen
Time Off does not auto calculate and display the correct Rate based on the Last Hire Date
Employee Time Off Rate is not updating when Update Employees button is clicked

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