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Enhanced Version 8.015

June/July 2010

bulletRedesigned screens and color combinations
bulletNew A/P report that list supplier YTD amounts A-Z or highest to lowest
bulletRevised P/R Tax Liability Report
bulletExpanded P/R Time Sheet Report
bulletAdded G/L Name description to Recurring J/E screen
bulletRevised Budget Overview Report
bulletEnhancements to A/R's "counter sales" feature
bulletRevisions to several basic reports

January 2010

bulletRevised "Quick Steps" instruction booklets for version 8.014
bulletPosted for download IRS 2010 Payroll tax tables

Enhanced Version 8.014

October 2009

bulletAdded additional "sort option" to the Abstract of Vouchers Report.  Print in portrait or landscape
bulletAbility to track two additional fields in Payroll (Misc.#1 - Misc.#2) which will be reflected on the Employee Hours Worked Report and compared against "allocated hours"
bulletAdded gross payroll and tax distribution information to the Federal "Employee Earnings - All Detail Report"
bulletUpdated the Certified Payroll Report to include pay frequencies
bulletNew report in Water/Sewer Billing that allows the sorting of Customer Account numbers by number and/or by customer name
bulletRevised Budget Comparison Report

September 2009

Updates to Accounts Receivable's Water/Sewer billing module

bulletMajor update to the customer invoicing process
bulletSeveral additional reports

April 2009

Release of Water/Sewer Billing add on to the Enhanced Fund Accounting Accounts Receivable module.  Features include the following:

bulletFully integrated to the General Ledger module
bulletUser definable rate tables - easy prior/current meter reading entry
bulletAssesses and calculates finance charges for past due as well as accounting for bounced checks
bulletCustomer Routing Sheets
bulletFull accounts receivable functionality

December 2008

Released additional updates - ver. 8.013E

bulletImproved our Direct Deposit feature
bulletNew Certified Payroll Report

September 2008

Our website has been revised!  We have upgraded the navigation of this website, included additional sample reports and have also included Adobe Acrobat file format for faster downloading of our quick steps instruction booklets.

Enhanced Version 8.013

May 2008

The latest update v.8.013 is now available to our clients, and as usual - at no cost!

bulletAutomatic voucher numbering of A/P invoices (using both alpha and/or numeric)
bulletAdditional P/R feature - track and report on Misc.#1 and Misc.#2 records (in addition to sick and vacation)
bulletNew Direct Deposit report
bulletCompliance patch to accommodate NYS Retirement's new numbering series for police & fire employees (prefix "0B")
bulletSeveral format revisions to General Ledger financial reports
bulletUser defined field on employee paycheck stub (allowing for individualized employee notes or specific comments)

March 2008

We now have the capacity (if required) to connect directly to a client's PC and provide support.  Naturally, the client has to first grant us permission to connect.  Please see our Client Area for details.

February 2008

On line demonstrations and training is now available via "Go to Meeting".  It's a simple matter of logging into the Go to Meeting website (www.gotomeeting.com) and clicking on "Join a Meeting.  You will need a meeting number that we will provide.  Contact our office for further details.

January 2008

There have been some minor changes in the tax tables in effect by January 2008 (refer to the IRS Pub. 15 Rev. January 2008 (Circular E) Employer’s Tax Guide) which was received January 26, 2008.

We have created an “update” to Enhanced (Client Area) for those of you who are using payroll, and want the update.

November 2007

The IRS has "relocated the Employee's social security number" box on Form W-2 from box d to box a.  The Control number box was also moved, but does not have an impact on our system.  An update will be sent to all clients on support within the next ten days.

Enhanced Version 8.012

The latest update v.8.012 is now available to our clients, and as usual - at no cost!  This is a major update that features new screen designs and colors.  (click Here for PowerPoint demo)

Distribution will begin in October 2007. 

General Improvements

bullet"Major" changes to our screen design!  We've also replaced the "File - Close" toolbar with a simpler "Close" icon 0
bulletThe program will now "Compact" automatically upon exiting insuring the best in continued performance
bulletRevisions to several processes have resulted in increased speed and functionality

General Ledger

bulletRevised Operating Statement report
bulletExpanded description fields on Trial Balance reports
bulletRevisions to several financial reports
bulletEliminated "default" g/l accounts from operating statements

Accounts Payable

bulletNew Projected Payments Report
bulletAdded Check No. Field to the Abstract of Vouchers - Paid report

Accounts Receivable

bulletNew "Counter Sales" with customer receipts available for Itemized Billing
bulletRevised Sales Journal Report

Purchase Order

bulletNew Encumbrance report(s)
bulletNew Expenditure Details report

Disbursements & Receipts

bulletRevised Cash Receipts Journal Report
bulletImproved Payroll Disbursements report that groups by employee and g/l number; provides totals for a user defined date range

Payroll

bulletBottom of pay stubs will display only earning records where hours have been assigned

July 2007

We've just introduced a new feature that is now part of our Accounts Receivable module  - Itemized Billing / Counter Sales.  Municipal customers can now enjoy the benefits of a sales cash register system that will actually produce a receipt for respective purchases and/or payments.  Fully integrated to the general ledger, this new feature will also produce associated sales journal reports and track the number of sales by item and group.

June 2007

The next version of Enhanced Fund Accounting (8.012) will feature new screen colors and navigation aids (click Here for PowerPoint demo). The scheduled release for the new version is 4th qtr. 2007.  All clients who maintain support will receive an update at no cost.

April 2007

Enhanced Fund Accounting for Windows Vista and for Microsoft Office 2007 is now available.  Click Here for a brief look at the new design.

Enhanced Version 8.011

January 2007

General Ledger

bulletRevised Budget Overview Report
bulletRevised Operating Statement Report
bulletRevised Financial Overview Report
bulletExpanded G/L selector box

Accounts Payable

bulletAbstract of Vouchers Report - Unpaid - will now sort by supplier and date
bulletImproved Supplier Invoice Templates

Payroll

bullet"New Report" - Employee Hours Worked
bulletAdded Note Field on Add/Edit Employee input screen that reflects on several reports

All Modules

bulletChanged "date format" when entering date ranges to allow changing just the month, day or just the year
bulletImproved software performance and speed

New Module - we have recently released our latest module " Budget Preparation"  Fully integrated to General Ledger click HERE for preview.

 

September 2006

A new module is now available - Budget Preparation. Fully integrated to our general ledger, this new offering allows the exporting of respective g/l account numbers to a structured Microsoft Excel spreadsheet (click Here for sample).  A summary report is also included.

Enhanced Version 8.010

April 2006

We are pleased to once again provide our clients with an update....at no cost!  This will be the tenth update that we have offered reinforcing our commitment of continual improvement.

This update includes the following new features and improvements:

General Ledger

bulletNew "Financial Overview Report" (similar to the "Supervisor's/Mayor's" report...but much more detail)
bulletImproved "Recurring Journal Entries" feature - can now post entries more than once a month
bulletAbility to add new G/L numbers "on the fly" within the Enter Journal Entries screen

System Tool Box

bulletNew Feature - Ability to "adjust" all employee wage rates and hours worked on one screen!
bulletNew Feature - Ability to "redo" the W2's and 1099's (allows "re-converting" employee W2's and supplier 1099's)
bulletAdded "Remove Deleted G/L Numbers"
bulletRevised the format of the System Tool Box

Accounts Payable

bulletNew Feature - the Add/Edit Supplier Invoice Entry Screen will now display the previous session's "Voucher Number"
bulletList all invoices, suppliers, vouchers etc. in current session will now be available on the entry screen
bulletNew Report - Abstract of Vouchers - Paid
bulletAdded "signature lines" to the Abstract of Vouchers - Unpaid report

Payroll

bulletAdded "Net Check Totals" to the Employee Earnings or Deductions report (located under All Earnings/Deductions)
bulletAdded "Wage Descriptions" on the Payroll Check stubs
bulletExpanded the Standard Earnings/Deductions List
bulletEliminated the S.S.# from the employee's pay check - "Security Feature"
bulletUndo Payroll will now insert "blanks" into the Standard/Deductions records (instead of a pass date) to avoid confusion

Accounts Receivable

bulletRevised the Customer Invoice form - added Preview Report button on the Select Customer Invoices to Print screen

System Utilities

bulletNew Feature - the current Tax Table year will now display under System tab - Edit Organizational Profile Record - Payroll tab

All Modules

bulletAdditional screen Tips & Hints
bulletImproved software performance and speed

Enhanced Version 8.9

August 2005

We are pleased to once again provide our clients with an update....at no cost!  This is the ninth update that we have offered reinforcing our commitment of continual improvement.

This update includes the following new features and improvements:

System Tool Box (new feature)

bulletRemove Deleted Tax Records
bulletRemove Deleted Earnings Records
bulletRemove Deleted Deduction Records
bulletRemove Deleted Suppliers
bulletReindex Paycheck Hours

General Ledger

bulletNew Budget Overview Report
bulletStreamlined Operating Statement Report
bulletImproved Yearly Budget Entry Form

Payroll

bullet NYS 45 Employee List (quarterly)
bullet NYS 45 Employee List (annual)
bulletAll Earnings & Deductions Report
bulletAbility to remove an employee from the Time Cards
bulletExpanded Time Sheet (added Vacation & Sick Time columns)

Fixed Assets

bulletExpanded Description
bulletImproved Depreciation Report

Accounts Receivable

bulletImproved Itemized Billing Process

Disbursements & Receipts

bulletSort All Journal Entries by Fund and Date Range

All Modules

bulletAdditional screen Tips & Hints
bulletImproved software performance and speed
bulletDouble click on any date field to reflect a calendar

February 2005

We were recently made aware that the NYS Retirement System had updated their mainframe software.  As a result, the existing file format for the NYS Retirement Electronic file is no longer acceptable.

Many of you received notice from them containing the following explanation (an excerpt):

You need to be aware that there is an edit in our system which requires that the last column on your file, which contains the department/item number, must not only be 5  spaces wide, but also that the 5 spaces be filled with 5  characters. You cannot leave the spaces blank.  Previously our edits were able to read the blank spaces as characters, however we found that this sometimes kept the files from downloading correctly to our mainframe.  Therefore, all 5 spaces must now contain either a letter or a number.     You need to fill the item numbers with 5  characters or digits (for example, XXXXX, 00001, XXXX1) 

We contacted NYS Retirement and confirmed the above.  A "patch" is now available to accommodate this change. 

January 2005

There have been some minor changes in the tax tables for 2005.  The revised tax tables and instructions on how to update can be downloaded in our Client Area.

November 2004

We have revised our payroll check to display allocated vacation and sick hours, what's been used and what's remaining.  See sample by clicking Here

Enhanced Version 8.8

September 2004

Now available!  Our latest version features a new look as well as a new module - Disbursements & Receipts!

See a sampling of the new look and new module by clicking Here

Enhanced Version 8.7B

 July 2004

We've just added the revised W2 forms for 2004, as well as a few additional improvements.

bulletAbstract of Vouchers Report - Unpaid Only
bulletAutomatic entry of the NYS Retirement contribution (414-H) on the W2 form for those employees who are required to report

Enhanced Version 8.7

 May 2004

In keeping with our promise of continual improvement, we are once again providing our clients with additional features and program improvements. Clients who maintain support will be provided this update at no cost. Some of the features are as follows:

bulletElectronic transfer of the New York State Retirement Report
bulletExpanded Operating Statement Report having the ability to print all funds/objects/sub accounts on one report with the click of a button
bulletConsolidated Payroll Report (which will detail all deductions)
bulletAbstract of Vouchers Report with the option to sort by voucher number (in addition to sort by Fund and/or Supplier)
bulletBatch numbers on all trial balance reports
bulletSingle page Budget Entry form

Fixed Assets

January 2004

We are accepting orders for Fixed Assets.  Existing clients will be updated on a first come, first serve basis. Please call for specifics on how to order!

A straight line depreciation and fixed asset system that is easy to use and affordable.  Key reports will be featured that list all assets by "group", purchase date, cost, salvage value and depreciation years. Other reports will detail when the respective asset is "retired" and related information. We will be releasing this new module (January 2004) as part of the Enhanced Fund Accounting software suite. Click here for an overview.

Internet Demonstrations

Internet University is now hosting a virtual meeting room for Enhanced Business Systems.  We now have the capability to provide on line demonstrations of our software products, as well as supplemental training. See Demonstrations for further details.

September 2003

MTX is now Enhanced Fund Accounting

In a continued effort to focus exclusively on New York State municipalities and non-profit organizations, we've recently renamed our fund accounting software program.  The newly named product will have the same look and feel as the old, but will contain many new features, reports and improvements!

Version 8.6 is now available

Our latest release contains the following features that are provided to our clients at no cost! This update is available as of 9/30/03.

bulletDirect Deposit capability
bulletAbility to "undo" a current payroll
bulletMake journal entries to closed accounting periods
bulletAbility to print A/P vouchers for sign off by suppliers

 

 
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