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Versiunea prezinta modificari la declaratia de somaj, conform M.o. nr 555, Ordin 598. Ca sa instalati aceasta versiune, aveti nevoie mai intai de versiunea 51.14 a programului. Update-ul poate fii instalat pe orice luna si orice versiune. Pentru a intra in posesia programului contactati agentul dvs Media-Soft, sau daca aveti specialist IT in unitatea dvs, pentru un access mai rapid, cereti update-ul prin e-mail pe adresa csmisi @ mediasoft.ro (fara spatii)

Pana cand nu apare o metodologie, pentru reducerea indemnizatiei de concedii medicale, platite de catre casa de asigurare, NU FOLOSITI REDUCERE FNUASS(%)!!!

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Modificari:

In concordanta cu Legea nr. 118 din 30 iunie 2010 privind unele masuri necesare in vederea restabilirii echilibrului bugetar aparut in Monitorul Oficial nr 441, programul prezinta posibilitatea de a aplica automat reducerea de 25%.

Programul prezinta urmatoarele modificari:

pe partea de RETINERI s-a introdus:

- Reducere (%) - pentru a reduce automat cu 25% salariile brute (procentul este introdus de utilizator). Programul automat regleaza salariile care intra sub mini brut pe economie, chiar si pentru cei cu norma partiala.

- Reducere (suma) - pentru a reduce cu o suma fixa specificate de utilizator (pentru unele cazuri speciale)

- Reducere FNUASS (%) - procent reducere pentru concediile medicale platite din fondul Casei de Sanatate

S-au schimbat listele: Stat de Plata, Centralizator Stat, Centralizator Stat Centru Financiar, Fluturas, Situatia Recaptiluativa

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In concordanta cu Monitorul Oficial nr.312/12.05.2010 unde a apărut Ordinul CNAS nr.430/470 din 11.05.2010 pentru modificarea şi completarea Normelor de aplicare a prevederilor O.U.G. nr.158/2005 privind concediile şi indemnizaţiile de asigurări sociale de sănătate, s-a schimbat structura fisierelor a1 si a2 pentru Delcaratiile de Concedii Medicale.

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- Spor Simultan si Spor Zone:  acum aveti posibilitatea sa calculati spor simultan si spor zona la baza din 2009. Pentru calcule la baza din 2009, refaceti in luna curenta “Calcul salarii de baza 2010” si la iesire selectati Yes pentru a calcula la baza 2009.

- Modificari la declaratia CAS: acum programul accepta pentru campul RJ cazurile speciale cerute de clienti.

- Modificari la carduri pentru Banca Transilvania

- Modificari la carduri pentru Banc Post, programul genereaza cardBPO.csv pentru transfer salarii prin Fastbanking. Pentru a folosii aceasta lista trebuie sa completati in Intializare - Setari Program la Val2 urmatoarele valori:

• BPOCIF - comunicat de Banca
• BPOIBAN - contul colector pentru unitate
• BPOCOD - codul unitatii bancare, comunicat de Banca
• BPOCLIENT - maxim 10 caractere, cod utilizator de la banca

- Test: s-a introdus la Retineri personal, nivel de predare. In acest moment aceste campuri sunt pentru teste, si vor fii folosite pentru a transfera datele salariilor (viramentele) pentru programul de contabilitate Media-SOFT.  Programul de teste pentru contabilitate este versiunea 46.30.

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Pentru a completa raportul, in format Excel, numit “salarii IP -varianta testare-v01” , primit de la Ministerul de Finante sucursala Covasna, unitatiile care folosesc programul de salarizare de la Media-Soft, sa foloseasca optiunea Export in Excel a programului! La generare se vor selecta campurile dorite, si pe urma aveti posibilitatea sa copiati din fisierul creat de program, coloana cu coloana, datele necesare. Atentie: se pot copia numai datele numerice din program, coloanele ca Capitol bugetar, Categorie de pesonal, Anexe, Nivel studiu, Tip Spor etc, se vor selecta manual pentru fiecare persoana din fisierul dat de MF. Lurati cu mare atentie cand copiati coloanele, pentru ca posibilitatea de eroare este mare!!!

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Modificari:

- Salarii Versiunea 51.08:

Modificari comune: imbunatatiri la calculul concediilor medicale. ATENTIE: Seria si numarul fiselor medicale initiale sunt trecute prima data (daca este cazul)!!! S-a schimbat si ordinea pe fereastra de actualizare, aceste doua date fiind primele date de introdus! Seria si numarul certificatului medical curent se trece dupa ce s-a calculat media zilnica!!!

Modificari varianta invatamant:

• s-a introdus optiunea de centralizare, preluare de date de la o unitate la alta (in atantia centrelor bugetare si a primariilor) pentru centralizare prin internet sau flash drive. Detalii la agentul dvs Media-Soft
• s-au corectat unele liste
• s-a corectat ordonarea denumirilor din nomenclatorul de functii

Modificari varianta firme: s-a introdus optiunea de somaj tehnic, se introduc orele de somaj tehnic manual, restul este calculat automat de program. Nota: declaratiile speciale de somaj tehnic nu sunt inca generate automat de program, aceasta va fii rezolvat pe parcursul saptamaniilor viitoare. Pana finalizarea declaratiilor recomandam sa folositi programele oficiale puse la dispozitia dvs pe site-urile:

• www.anofm.ro -  Declaratia de Somaj
• www.cnpas.org - Declaratia CAS

La declaratia CASS se trece categoria de asigurat SS, nu aveti nevoie de alte modificari speciale.

- State de Functii Versiunea 51.08

• s-au corectat unele liste
• s-a corectat ordonarea denumirilor din nomenclatorul de functii
• IMPORTANT: in setari program, primul rand (randul Licensed),  coloana VAL2 se trece neaparat numarul: 4 !!!

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