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    1099 "Electronic" file Missing vendor's street address when using 2 names
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    1099 Electronic file resubmission of corrections
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    1099 Form "LB1099RI" print not an option
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    1099-NEC Reporting
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    1099s are being generated for less than the minimum amount designated
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    2020 and After W4 Information not calculating Fixed W/H Amount
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    2020 Employer FICA tax deferral
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    2020 End of Year Information
  • 2021 End of Year Information
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    401K Shared Annual Limit with Catch-up Contributions
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    Ability to add Notes to Documents in PFW or OnBase
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    Ability to change color and/or fonts for PENTA for Windows (PFW) for all Users on Terminal Server
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    Ability to change status on "Z" - Close Work Order
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    Ability to identify when TEST was refreshed
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    Ability to move customer equipment from one customer to another
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    Ability to post to a closed accounting period - Accounting Authorization Levels
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    Able to add Contract lines in Contract Completion - Billing Purposes window
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    Access Batch Scanning in OnBase Unity Client
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    Accessing Client Resources on Penta.com
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    Accessing WO in Customer Console from Web Dispatch Board
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    Access PENTA via iPhone to create a new purchase order
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    Access Rights Error in HR: Employee Certification Status Workbench panel
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    Access to the Wage Rates in Work Package Manager - Configuration window
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    Accidentally Printed checks instead of creating Direct Deposit file
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    AC: Combined Gross Margin Report does not Match Financial Statement Gross Margin, why?
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    Accounting Authorization Levels apply to all transactions
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    Accounting entries when processing a transfer of a Fixed Asset between Organizational Units (OUs)
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    Accounting for Unapplied Labor Charges
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    Accounting Period Close error received
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    Accounts Payable Aging Report does not match the Trial Balance
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    Accounts Payable (AP) Aging Report not Reconciling with the Union Fringe Benefit Contribution Report
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    Accounts Payable (AP) Check Cleared on Wrong Date
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    Accounts Payable (AP) Detail report and Workbench Panel: AP Aging chart do not show the same results
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    Accounts Payable (AP) Invoice Discount posted to an Unauthorized Non-Balance Sheet OU
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    Accounts Payable (AP) Manual Payment Entry error
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    Accounts Payable Invoice stuck in AP02 Complete queue
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    Accounts Receivable Aging report is not sorting in date order within each invoice
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    Accounts Receivable Field in Default Account Numbers for Warehouse Not Enabled
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    Accrued Tax Accounts Payable (AP) payment terms for Tax Jurisdiction Vendor
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    Accubid Estimating Software and PENTA Import Format
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    Accumulated Depreciation Account in Asset Class Window
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    Acessing the PENTA Knowledge Base from PENTA for Windows
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    ACH Direct Deposit rejected because of incorrect Service Class Code
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    ACP003 Error During Accounting Period Close
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    ACR039 Error during accounting period close
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    Activity Log skipping Submitted status and need for approval.
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    Activity Log Submitted for Approval but Does Not Show in Approver List
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    Activity Log Workflow
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    Add Accounting: Combined Gross Margin to Workbench
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    Add a collection note to more than one invoice using the "link to note" option on the Manage Customer Receivables window
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    Add a new column to workbench report setting new column to zero when column it is based on is blank
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    Add Company Document Links to the Employee Self-Service Portal
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    Add Cost Mark-ups to AP & Journal Entry costs for Cost Plus Contract Lines
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    Adding a column to a View Table
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    Adding a Customer Outside of the US and Canada
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    Adding a custom menu item that opens the ptiError.log file from Penta for Windows (PfW)
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    Adding a logo for use with the AR Statement Postscript report
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    Adding a Record into an XML Import Spreadsheet
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    Adding a standard costcode description
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    Adding a workbench panel in the PENTA Workbench
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    Adding Company logo to Basic Invoice
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    Adding Invoice to previous cycle. Get Error message: ORA-01400
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    Adding new Windows users in a PENTA Hosted environment
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    Adding notes to the MFS Non-Productive Tasks
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    Add Insurance Type in the Subcontract window Insurance tab
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    Additional Employee Withholding Amount not Calculating on Employees Check
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    Additional pipe-delimited Interface field entry format
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    Additional Warranty Information in Mobile Field Service (MFS)
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    Add Menu Item Access to a PENTA Security Group
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    Add Vendor Name to Cash Reconciliation Report
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    Add visible selection criteria to the Project Review - Job Query Selection window
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    A default line number for tax lines has not been set-up in the PENTA Parameters
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    Adjust AR Retention Amount Calculated on an Invoice that is wrong
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    Adjust FICA/Medi Earnings and taxes for Imputed Income after final payroll processed
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    Adjust Financial Statement printing - headings and page breaks inconsistent
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    Adjusting an Employee's FICA an MEDI Earnings independently
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    Adjusting Costs when a Loss is Projected on a Job
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    Adjusting FIT or SIT wages independent of other wage bases
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    Adjust Invoice Amounts window not allowing adjustment
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    Adjust Job retention when set up incorrectly
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    Adobe PDF error while indexing invoices in OnBase
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    ADP Paydata File Creation
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    After Workbench Upgrade not seeing columns
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    AIA Contractor Address
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    AIA Invoice Form is Displaying Incorrect Retention
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    AIA Invoice is calculating an incorrect contract amount
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    AIA Invoicing Error during Manual Invoicing Entry
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    Alert button on dispatch board grayed out
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    Allocate Union Fringe Benefit Expense to Jobs
  • Allow Technicians to Add Equipment to Maintenance Contracts
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    Allow Technicians to Inactivate Equipment
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    Allow technicians to view documents in Mobile Field Service (MFS)
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    Altering the FUTA Rate
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    Amount of Partial Disposal of Fixed Asset Not as Expected
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    A/M/S in the Add Schedule to Fixed Asset Classes field
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    An Error has been detected in a SQL Statement in a check void process
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    An error occurred while retrieving the document. Document x was not found.
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    Another Interface Request is currently in process for User x - The Request cannot be submitted until that process completes
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    Another way to view Warehouse and OU Inventory balances besides Inventory Subledger report
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    Anticipated Maintenance for Customer Equipment and Maintenance Contracts Error
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    AP: Accounts Payable Reporting Center Workbench Panel - What do the Begin and End Dates Apply to?
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    AP ACH file filler rows of all 9s.
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    AP Balancing Error: "syp069 booked amount"
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    AP batch interface - The interface Request file was not found
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    AP Batch Totals
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    AP Default Account Hierarchy
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    AP Form Security - Entering New Records
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    AP Initial Bridge Load giving the error Due date must be greater than invoice date
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    AP Initial Load Payable Amounts and Retention Amounts
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    AP Invoice does not display automatically in AP Routing
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    AP Invoice Hold Details Report Workbench Report Update
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    AP Invoice number is already present in the system but can't query it
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    AP Manual Payment Entry - Entered Total Batch Amount Sometimes Does Not Flow to Detail Batch Total Check
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    AP Manual Payment Entry screen functionality
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    A potentially dangerous Request.QueryString value was detected from the client
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    APP001 error when trying to start a new AP Check process
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    APP002 Error processing AP checks
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    APP005 Error During Accounts Payable AP batch distribution
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    APP005 Error when distributing AP Invoices
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    APP006 Error Distributing Manual AP check batch
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    Application error during Centralized Gross Pay Report or when querying timecard batch
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    Application Error in the Voluntary Deductions window
  • Application Error Querying Payroll Batch
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    Application error when distributing Bonus checks
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    Application Error when querying on Manage Customer Receivables screen.
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    Application Error when trying to approve Work Order transactions in Mobile Miscellaneous Purchase Approval window