CYMA Release History: CYMA 14.1

Release Date: January 2015

The CYMA 14.1 Update includes cumulative updates released since the CYMA 14 release. This update brings CYMA 14 up to CYMA 14.1.

Highlights

Enhancements

2014 Payroll Update

 

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