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Posted May 6, 2016 in Updates

Version 16.04.03.01

  • Accounts Payable > Reports
    • Vendor Totals Report by Vendor: If using the Total report parameter, this report was not reflecting all the invoice amounts. It has been corrected.
  • Payroll > Government Reporting
    • If employees had 0.00 entered in Box 15 for the Employee Share of Lowest Cost Monthly Premium, the file sent to the IRS was not formatted properly and error AIRBR1011 was being returned. This has been corrected. If you received this error, after installing the update, a correction file will need to be submitted. Refer to the Submitting Corrected 1094-C and 1095-C Forms Electronically topic in the Help File for instructions. Also, refer to the FAQ regarding this error for additional details.