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Changes from 2.1.13 to 2.1.14
Problems Corrected
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Configure/Employees.
The employee's address and Direct Deposit
information were not being saved when you
saved a newly added employee.
This will now work correctly.
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Void Checks.
Voiding a remittance check did not reverse the
effect of the payment on the 941 and 944 reports, thus
overstating the "Total deposits for quarter" (941) and
"Total deposits for year" (944).
This was corrected on revision 2.1.13.
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Print/Payroll Register.
Sorting by ID did not produce a true numeric sort
when IDs were all numeric and of different lengths.
For example, the IDs 1, 3, 10, 20, 101 would sort
as 1, 10, 101, 20, 3. This has been corrected.
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Calculate Payroll, Deductions.
You might have encountered spurious messages
and other problems while Calculate Payroll
was processing a deduction with an employer
contribution of amount per hour.
This will now work correctly.
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Automatic Transfer to Adagio Ledger.
In certain situations, the automatic transfers to Adagio Ledger
could include transactions
that had already been transferred. This has been corrected.
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Automatic Transfer to Adagio Job Cost.
A rounding issue involving multiple jobs
may have caused the sum of amounts
transferred to Job Cost to not equal the income
posted to the Payroll general ledger.
This has been corrected.
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Automatic Transfer to Adagio Job Cost.
Voided check detail transferred to Adagio Job Cost
may not have perfectly mirrored the original check detail,
thus some detail might not be correctly reversed
(although the check totals might match).
This has been corrected.
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