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You are here: List of Changes > December 2018

​December 2018 List of Changes

Payroll

Payroll – Annual – W2


Added boxes 12GG and 12HH in Form W2 per IRS Guidelines.
 
Included changes for the SSA E-file and the E-file for the following states: AL, AR, GA, IA, IN, KY, MS, MD, NE, OH, OR, PA, UT & VT
 
PA W2 state file has been changed to add RV record and take out RT record. RS records has been changed as well
 
PA 1099 E-File has been changed to 2018
 
 
Accounts Payable

Voucher Entry

Add vendor total in the Voucher Batch Listing grid and on the batch report
 
General Ledger

General Journal Entry

Will now allow an entry to 997000-39700- project GL code

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  • Home
  • Contents
  • Index
  • Search
  • Document Attachments
    • CR Document attachment
    • GL Code Document Attachment
    • GJ Document Attachment