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- Expanded/updated
sample data (Current fiscal year is 2021)
|
- Availability
of the TaxJar Integration module
|
- Option
for Automatic Address Validation
|
- Capability
to select rather than type Country and State information
|
- Ability
to set up the Country that AccountMate will use for blank Country field
|
- Ability
to email direct deposit pay stubs to individual employees
|
- Option
to calculate the deduction amount based on employee's gross wages after taxes
|
- Provide
a separate Allowances field for local withholding taxes
|
- Payroll
check stub shows paid leave details
|
- New
Federal Tax Credits Claim function allows recording of employer tax credits
|
- New
Federal Tax Credits Report
|
- New
Additional State Taxes Transaction Report
|
- Ability
to configure Signature settings based on check amounts
|
- Redesigned
2020 Form 1099-MISC in Accounts Payable
|
- New
Form 1099-NEC in Accounts Payable
|
- New
Print/E-File 1099 function
|
- Additional
"Fish Purchased for Resale" 1099 type in AP functions
|
- Additional
"Nonqualified deferred Compensation (NQDC)" 1099 type in various AP
functions
|
- Enhanced
1099 Information Update function with additional 1099 types and new 1099-NEC
fields
|
- New
filter options in the AP 1099 Vendor Listing
|
- New
filter options in the AP 1099 Payment Report
|
- New
filter options in the AP 1099 Report
|
- Flexibility
to amend the bill of materials version that is used in work orders
|
- Ability
to assign a Status to the bill of materials version
|
- Ability
to choose an active bill of materials version to be assigned to work orders
|
- Replace
BOM Component function allows users to choose which bill of materials version
to update
|
- Email
Sales Order, Email Sales Quote, and Email SO Packing Slip features allow file
attachments to the email
|
- Email
AR Packing Slip feature allows file attachments to the email
|
- Email
Purchase Order and Email Purchase Quote features allow file attachments to
the email
|
- Ability
to adjust the Unit Cost of specific units of a serialized inventory item
|
- Set the
transaction date to "Today's Date" for system-generated adjustments
from Inventory Transaction Log reconciliation
|
- Customer
Balance Detail Analysis window shows the AR invoice discount, adjustment, and
written-off amounts
|
- Create
Invoice functions display the AR invoice Paid Amount and Balance for easy
reference
|
- Create
Sales Return without Invoice # function displays the sales return invoice
Applied/Refunded Open Credits and Balance
|
- Archived
AP Invoice Lookup and Credit Card Billing Lookup support Full Search
|
- Archived
AR Invoice Lookup support Full Search
|
- Archived
Employee Lookup support Full Search
|
- Warn
the user if the report Date Range fields are blank
|
- Enhanced
GL Transfer Report shows all data in columns (no rows) when emailed or
exported to Excel
|
