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Atrieve 23.02.07

Release Notes Last Update: February 14, 2024

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Resolved Issues

Product

Module/Program

Description

Reference

Atrieve

Atrieve Payroll

Atrieve Payroll

CPP

The new CPP2 has now been captured as a sub field of CPP during the payroll run, cheque cancellation, Year to date adjustment and Manual cheque entry. Under YTD Adjustment/Manual Cheque additional limiting is now done on the CPP to ensure they are entering reasonable values for the CPP1 and CPP2 amounts based on the current year limits. Reporting of the separate parts of CPP1 and CPP2 are included on the Deduction Register report for CPP as well as on the Cross Payroll Deduction report.

ATR-18874

Atrieve Payroll

T4/T4A

In Atrieve Payroll, resolved an issue in T4 Maintenance/Inquiry where Box 18 was not displaying the full amount.

ATR-19491

Atrieve Payroll

T4/T4A

In Atrieve Payroll, resolved an issue in T4/T4A Merge Summary and Total Reporting where users could not select a valid option in the process T4 or T4A prompt.

ATR-19645

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