Version BLA2021

Below is a list of features added to BLA2022. As a BLA Software Subscriber, you automatically receive a download link for the most current version.

January 2022 BLA2022 Version 3.175
  • GL Reports; Added new filter "By Payee". Quickly see how much each "Payee" got paid for any time period. Added to most GL Reports.
  • Purchase Order; Open PO Report now reflect partial shipments received. New columns "Rcvd" and "Remaining QT On-Order.
  • Payroll; New 2021 Forms W-2, W-3, 1099 and 1096. Print on plain-paper B/W or pre-printed forms. W-2 & W-3 plain paper, black/white "Copy" A is approved by SSA for 2021
  • Payroll; New 2022 Federal & State Tax Tables
  • Accounts Receivable; Added 2nd Comment Line. Customer Listing Report now displays the Income Acct #.
  • Accounts Payable; New 2021 Forms 1099-Misc (2 per-page), 1096-NEC (3 per-page) and 1099. Print on plain-paper or pre-printed forms.
  • 2021 Efile Payroll W-2 and A/P 1099's with SSA & State.
  • 2021 Year End Filling you must file electronically if you have more than 100 1099's.
July 2021 BLA2021 Version 3.172
  • GL Reports, Transaction Journal, added a new filter "By Payee". Quickly see how much each Payee got paid for any time period, similar to a Acct History report.
  • POS Proposals now print the word "Proposal" instead of Invoice.
  • Payroll, Form 1941 populates line 12 and revised for 2021
  • Accounts Payable, Check on the Fly printing added "Save only". Print & Save and Save Only options.
  • Bank Reconciliation report, added a new check date column and a new check # column.
  • 2021 Year End Filling you must file electronically if you have more than 100 1099's.
  • Enlarged BLA HOME SCREEN FONT SIZE for better viewing.
January 2021 BLA2021 Version 3.17
  • BLA Main Screen enlarged Fonts and updated year.
  • POS fixed email issue when emailing multiple invoices to multiple Customers
  • Accounts Payable Module New 1099 Payment Report. Verify all 1099 payments for accuracy.
  • Accounts Payable 2020 Forms 1099-MISC, 1099-NEC, & 1096. Print on plain paper or use pre-printed forms.
  • Accounts Payable 2020 NEW Form 1099-NEC for non-employee compensation. (Vendor Code 7) Print on plain paper or use pre-printed forms.
  • Accounts Payable New Void Check By Vendor. View all checks written to a vendor and specific data range. One click to VOID.
  • Accounts Receivable Open Invoice Report option to select by Due Date
  • Payroll 2020 Forms W-2 and W-3 printing approved on plain paper black/white by Social Security Admin. Option to use pre-printed forms.
  • Payroll 2020 Form 1099-NEC for non-employee compensation. Print on pre-printed forms.
  • Payroll New 2021 Federal Tax Tables implemented
  • Payroll State withholding changes for almost all states
  • Payroll efile W-2's with SSA

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