- Added: Find Jobs: New column for Est. Total (assuming you have security rights)
- Added: Reports -> Tax Reports -> Workers' Comp: Now supports branch groupings
- Added: CP Books -> Journal Entries: Now shows if an entry was created by a customer link (i.e. a payment link)
- Added: CP Payroll: Can now set your GL 'mapping' to auto create the journal entry after payroll is ran
• This eliminates the need to manually import the payroll journal entry after each payroll run
• This also simplifies payroll entry if you were using a 'custom excel macro' to help create your payroll journal entry
• To map, go to More -> Company/Branch Info -> Modify Branch -> User Pay Tab -> Integrated Payroll Section -> Map Payroll GLs
- Added: CP Payroll: Paystub data for certified payroll now gets auto added after payroll is processed, no more manual import needed
• No more extra steps. Oh-yeah!
- Added: CP Payroll: Can now specify if a user is exempt from FLSA OT
• To set, go to More -> Users -> User Pay Tab -> Check 'Exempt from FLSA OT'
- Added: Errands: Now supports address completion
- Added: Jobs -> Payroll Tab: Can now set OT rules per job (certified jobs) that will override the branch OT rules (onsite time only)
• These OT rules will be honored when you do 'Auto Correct' on Review Tech Time
- Added: Jobs -> Payroll Tab: Can now set the CPR Wage Determination No.
• This will print on the WH-347 form
- Fixed: View All FT For Job not loading some totals correctly if you had over 1000+ FTs on the job
- Fixed: Certified Payroll not printing the name / title until after you close the screen and try again
- Fixed: Error when opening an FT with parts on it in some scenarios
- Fixed: Out of memory error when opening various FTs in some scenarios
- Fixed: Payment History not filtering by invoice # correctly if the payment paid over 15 invoices (was only showing the first 15 invoices it paid)
- Other minor fixes