Version 2022.3.2 release notes

We released version 2022.3.2 on November 17, 2022 with the following changes.
After July 12, 2022, Microsoft will no longer support SQL Server 2012 or earlier. Therefore, as of the v.2022.2.0
Accounting CS
release, scheduled for late June 2022, your firm must have SQL Server 2014 or higher installed on the servers that run
Accounting CS
. See Discontinued support for Microsoft SQL Server 2012 for details and steps you can take to continue using
Accounting CS
without interruption.

General

We've added
Entity Type
in the client filter dropdown lists throughout the application. Idea Incubator #5592)

Accounting CS Payroll, for live payroll processing

We've removed the ability to create and submit ACH reversal files in the Manage Files window of the Process Direct Deposit screen when ACH is processed by Kotapay.
To help protect your company and your clients, effective November 17, 2022, Kotapay will no longer accept reversal ACH files. The Reversals/Adjustments Form must be submitted in place of the reversal ACH files. This will help eliminate any reversals sent in error from Accounting CS. To access the form, log in at www.kotapay.com and go to Other Services, then Online Reversals/Adjustments Form.
If you have any questions, contact the Kotapay Returns Department at (800) 378-3328 or returns@kotapay.com

Payroll compliance

Maine.
We've updated the application to accept the new 8-digit Withholding ID (formatted as ######## or ####-####) that is being issued by Maine Revenue Services.

Tax agents updated

Local
  • Ohio
    • We have updated the form filing address for the Village of Versailles Department of Taxation tax agent.
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