Atrieve 25.02.01

Atrieve Finance

Atrieve Finance

T4/T4A

In Atrieve Payroll and Finance, changed the T4 and T4A XML encoding to use ISO-8559-1 from UTF-8 to support French characters in fields like employee name without requiring manual adjustment to the encoding line of the XML file.

ATR-25320

Atrieve HR

Atrieve Global

Atrieve Global

Technology

Atrieve Payroll

Atrieve Payroll

T4/T4A

In Atrieve Payroll and Finance, changed the T4 and T4A XML encoding to use ISO-8559-1 from UTF-8 to support French characters in fields like employee name without requiring manual adjustment to the encoding line of the XML file.

ATR-25320

Atrieve Finance

Atrieve Finance

Accounts Receivable

In Accounts Receivable, resolved an issue in Account Inquiry where some transactions would not be visible when there was a large amount of GL distribution lines on a receipt.

ATR-21151

Atrieve Finance

T4/T4A

In Atrieve Payroll and Finance, adjusted the hard-coded data inserted into the Submission reference identification<sbmt_ref_id> field. The field will no longer contain non-alphanumeric characters such as an underscore. Non-alphanumeric characters are deemed by the Canada Revenue Agency as invalid in this field.

ATR-25326

Atrieve Global

Atrieve Global

Report Writer New

Fixed a bug in the new Report Writer where the page would display a "No Permission" error after being idle for approximately 50 minutes.

ATR-25787

Atrieve Global

System Access/Security

The issue where the audit trail incorrectly showed a different employee removing temporary access when a new hire submitted their onboarding package has been fixed, ensuring accurate tracking of role-based security changes.

ATR-25196

Atrieve HR

Atrieve HR

Absence/Dispatch

In Atrieve HR, resolved an issue where the Substitute/Casual Call Out Report (Name Recording) was producing a blank excel file.

ATR-23208

Atrieve HR

Staffing Notification Processing

On the Staffing Notification Processing Screen - Print View - adjusted the size of the comment box space to ensure the full comment would print.

ATR-23165

Atrieve Payroll

Atrieve Payroll

Deductions

In Atrieve Payroll, the system can now be configured to include EI Rebate into WCB eligible earnings. The WCB deduction must be included in the User Specific Parameters Profile Field “allow benefit eligible”. On the WCB deduction code, the EI Rebate can be defined to be included as Eligible Earnings during the payroll stream calculation of WCB by adding the EI Rebate to the Deduction Include list.  For this purpose, the WCB must be a Group 5 Type 1 and defined under the Cross Payroll Limiting Profile as category WCB. 

The WCB Recalculation Adjustment program has been updated to pick up applicable EI Rebate changes to WCB eligible earnings against any updated pay periods year to date in 2025.

For more information, refer to the updated help guide.

ATR-14965

Atrieve Payroll

Deductions

In Atrieve Payroll, we resolved an issue where incorrect values were carried over during special pay runs for employees who had reached their first CPP ceiling. The payroll stream calculation has been adjusted to accurately report the new CPP2 amount for both initial and secondary pay runs. Additionally, CPP2 will now be displayed in the Deduction Register for both regular and special pay runs, allowing for easy identification during the pay run and after it has been updated.

ATR-25235

Atrieve Payroll

Report Writer

Added FED_EXEMPT_AMT and PROV_EXEMPT_AMT fields to the cross payroll report writer (warehouse).

ATR-19278

Atrieve Payroll

T4/T4A

In Atrieve Payroll and Finance, adjusted the hard-coded data inserted into the Submission reference identification<sbmt_ref_id> field. The field will no longer contain non-alphanumeric characters such as an underscore. Non-alphanumeric characters are deemed by the Canada Revenue Agency as invalid in this field.

ATR-25326