What's New in Version 1.00

January 21, 2025 - Hotfixes to Tax forms

Vendor names not printing (1099-NEC) 

When a SSN is used as the vendor's TIN, vendor names were not printed on 1099-NEC forms. 

 

Incorrect Values Printing (1099-MISC) 

When the Recipients TIN field is blank, an incorrect value is printed on the 1099-MISC 2-up Preprinted form. 

 

This release note informs you of new features, enhancements, and changes made in the v1.00 release of ParishSOFT Accounting (January 16).

Ledger & Payables

Add Uncleared Only Transactions Filter

Added "Uncleared Only" checkbox to Credit Card Search page

Implemented filtering functionality for uncleared transactions

 

Sort Credit Card Charges Report by Transaction Number

Added new Charge Number sorting option for Credit Card Charges report

 

Payroll

Add Payroll Date to Payroll > Detailed Deductions Report

Added payroll date to the Detailed Deductions Report, to provide users with a clearer understanding of which payroll each item in the report is associated with. The payroll date will be displayed alongside the existing payroll number and name

 

MFA

Add Entities View on PSA Login Page

Added info icon for Church User records on new organization selection page

Implemented entity list view for user accounts

 

Bill.com Integration

Retain "Do Not Upload to Bill.com" Checkbox

Preserved "Do Not Upload to Bill.com" checkbox state when editing bills

Implemented logic to handle bill creation in Bill.com based on checkbox state

Added confirmation prompt when unlinking bills from Bill.com

 

Remove ACH Prefix from Bill.com Transactions

Removed ACH prefix from payment Number values for Bill.com transactions

 

Modify Vendor Link Process for Bill.com

Improved vendor linking process between ParishSOFT Accounting and Bill.com

Implemented case-insensitive matching for vendor names

Added informative error message for unmatched vendor names

 

Fixes

1099 Forms Not Correctly Aligned and Issues with Vendor Name Display

Fixed the alignment of the 1099-NEC and 1099-MISC forms

Fixed an issue that preventing Vendor name from sometimes displaying on the 1099-NEC and 1099-MISC forms, as well as the efiled forms.

 

Users See Deleted Organizations in New Organization Selection Page

Fixed issue where deleted organizations were visible on the organization selection page

 

Users with Apostrophe in Email Address Cannot Login with MFA

Resolved login issues for users with apostrophes in their email addresses when Multi-Factor Authentication is enabled

 

Error Processing Bill.com Payments

Improved errors in handling payments associated with unlinked vendors

Added clear error messages for unprocessable payments

Enhanced payment details view for transactions with unlinked vendors

 

W3 Not Printing "Kind of Employer" Value

Fixed an issue that prevented the value in the "Kind of Employer" field from printing

Updated

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