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You are here: List of Changes > March 2019

​March 2019 List of Changes
​


Supplement #412 – R & E Report Designer
 
If a user chooses to "Include prior year cost allocation detail for prior year column" it will not allocate the costs to the line items in the Prior year column on the R/E reports.

 
Accounts Payable – Vendor Entry
 
The third line of the address is no longer available.

 
Supplement # 402 FASB 117 Worksheets
 
GL Categories
 
The system will no longer allow a user to assign a GL code to multiple GL categories.

 
Payroll – Local Tax Analysis and Ohio School tax Analysis
 
For Local Tax and School Tax Analysis a Prior Year Report button has been added. This will allow the client to print the prior YTD amount so the report can be used to reconcile with W2.  Since this is new for Local and School tax analysis report shows 2018 in the prior year.
​
 
Supplement #423 E-Form 941
 
941 forms have been updated for tax year 2019 format.
 
 
Supplement #517 Retirement Report
 
Kentucky Retirement System E-File
 
For KY Retirement e-File, the correct wages, employer contribution and optional contribution will be included if they choose to include and report all retirement plans.

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