Please, active support customers only.  If we have your email we will send a monthly notification, if needed, of added features and enhancements in updates. 

No new installs. Call for a Flashdrive or CD for new computer install(s).  Warning - Be sure to close the subject program before installing the program update.

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Update Current V10 Payroll: 2018 Fed and State Tax Update

DOWNLOAD: bdspay2010.exe Ver. 10.45, 4/18/18

  1. Added Report Writer improvements to CSV export format
  2. Changes to W-3C
  3. Added NEW magnetic W-2 filing change for FF code-healthcare reporting on W-2 (12/20/17)
  4. Expanded stub listing of ACH deposits to 5 Banks (11/16/17)
  5. Updated the Tax Summary Report (10/23/17)
  6. Improved timecard report i pay cycle / enter timecards (10/19/17)
  7. New emailer leave balance check against pay stub pdf file (10/19/17)
  8. Customized Change for Client using Timecard Entry (10/2/17)
  9. Changes to accumulations following posting (8/18/17)
  10. Changes to Reissue Check and adding checking # (8/3/17)
  11. Added edit for line 11 of 941 Qrtly Tax form. Now shows blank amount 

 

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Update Current V10 Electronic Timecard Module :  
Only download the Electronic Timecard Module update if you have purchased this module from Banyon
(There would be a separate "BDS TIMECARD ENTRY" icon on your desktop if you have purchased)

 

Timecard Mod DOWNLOAD: bdsexp2010.exe Ver. 10.03 10/2/17

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Update Current V10 Fund Accounting: 

DOWNLOAD: bdsfund2010.EXE  10.12  4/11/18   

  1. Added POS external batches can handle PO and Invoice # duplicates - PA
  2. Added check stub sort by invoice # (11/27/17)
  3. Edit posted batch no cash account (10/27/17)
  4. Budget timing issues resolved. Update now faster (9/28/17)
  5. Now easier import of reports from backups via the Tools Tab (8/3/17)
  6. Preperations added for new version 12 coming soon. Version 10 and 12 will be available on same release. (8/1/17)
  7. Allows different default Control Accounts to be setup on non-enterprise and enterprise funds (4/25/17)
  8. Show warning for duplicate invoice number-restrict use on toggle option (3/14/17)
  9. Added header page at end of JE batch report
  10. Improved access speed to database links. Faster!
  11. CHANGED 1096 ALLIGNMENT FOR PRINTING FEDERAL FORM CHANGE
  12. Change to Fiscal Year customers' (IA, TX, etc ) 1099's
  13. Added two new reports. Budget Revenue-Expense to Prev Yrs and Profit Loss YTD to Prev Yrs
  14. Added notice for auto- void checks in sequence gap unless opted out - low left corner of post check screen

 

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Update Current V10 Utility Billing: 

DOWNLOAD: bdsub2010.exe Ver.10.695  4/19/18      

  1. Added changes for the special Uwchlan, PA Bill Form
  2. Added PIN field to file transfer for online internet pay
  3. Added ability to inactivate service while remaining on account for readings.
  4. Changes to the PrintTech Sealer Billing Form
  5. Added rounding of penalties for budgetted accounts 
  6. Added Changes to the printech sealer billing form (2/28/18
  7. Added option to remove quotation marks for Heartland Online Pay profile (2/28/18) 
  8. Added Customized Bill and Penalty form for outsource printing - PA (1/10/18)
  9. Added Certified as a transaction name on the Bill Register Summary (1/5/18)
  10. Added new door knob form - customer specific
  11. Added several easy link AMR company layouts as profiles if using meter device interface 
  12. Added non-standard CSV import for internet bill paying
  13. Added "Bill is a Copy" option to transfer to Send Bill Info to File 
  14. Added ETS payment profile to UB 
  15. Added Dymo Labelwriter to the print address for billing customer
  16. Added Full Bills Summary 2 billing form
  17. Added Moveable Mailing Address area on penalty bills (8/31/17)

 

  New Report Writer Standard Report Set Download to Import - RW repair will run auto to secure reports.

DO NOT DOWNLOAD THE LINK BELOW  IF USING 32 BIT MICROSOFT OFFICE. ASK YOUR I/T PROFESSIONAL OR CHECK THE BOX COVER.  

If using Microsoft 64 bit Office with Access and/or PSN web pay for 64 bit download PSN 64 bit bdsub2010.EXE Be Careful-Must be 64 bit runtime used. Download this link.

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Update Your V10 Service Order:

Service Order DOWNLOAD: bdsso2010.exe Ver. 10.07 8/31/17  

  • Added ability to optional page browse by SO numeric order
  • Added utility billing account balance to Service Order input list and used in Serv Order template

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Update Current V10 Point of Sale (POS): 

Point of Sale (POS) DOWNLOAD: bdspos2010.exe 10.04, 4/19/18  

  1. Added Report Writer export to CSV format improvements-Summary Reports
  2. Added easier Permit distribution to Property Management
  3. Transfer (import) UB and Prop Management date field (8/4/17)
  4. Added tax exempt amounts to show on report writer reports (6/26/17)
  5. Added option for printing entity logo on narrow receipts (6/26/17)
  6. PSN payments import to POS
  7. Improved distribution screen - tax totals (3/15/17)
  8. Improved access speed to database links. Faster! (1/18/17)

 

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Update Current V10 Property Management (Including Permits, License, Special Assessment, Pet Licensing, Cemetery Management, Zoning Violation Management):

Prop Mgmt DOWNLOAD:bdssa2010.exe Ver. 10.5, 4/18/18

  1. Sprinkler check box added and other features
  2. Added updates to Cemetery Mgmt Mapping module (127/17)
  3. Added the Property Tax Entry Module to PM (11/21/17)
  4. Enhancments to the Tree Management Module (8/21/17)
  5. Lot Order Changed to numeric - additonal feature (3/15/17)
  6. Option to print contractor phone number on permit rather than owner (11/29/16)
  7. Inspections may be attached directly to property screen!!
  8. Option for Inspection phone numbers by permit type
  9. Customizable Inspection Cards
  10. Fund Project Added to Assessment Distribution
  11. Tree Inventory Module Added - Add on
  12. Pet License now report on past issued tags
  13. Inspections module now available as web-based application
  14. Properties and owners can be synchronized and added to Utility Billing!! NICE

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Update Current V6 Vault Backup

Vault Backup / With Auto-Scheduling DOWNLOAD: vault.exe 11/2/15

1. Automatically schedule your backups

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Access 2010 64-bit Runtime program AccessRuntime64.exe 

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Part 1 - Microsoft Access Runtime 2010: AccessRuntime.exe

Part 2 - Access Runtime 2010 Interface: RT2010.exe

FEATURES ADDED TO SOFTWARE OVER THE YEARS.

Payroll Features added in past:

  • New Form 1095 (Health Plan Form)
  • Updated to meet new 941 format - 2015
  • Changes added for Indiana 2016 Retirement PERF
  • Sort option for ACH report Alphabetically listed
  • Update adds entity information on check stub
  • New Form 1094 now available
  • Added new column to Payroll Summary that lists State Gross Pay and total
  • Added two fields to the Timecard Transaction Report Category (Chk #, Date)
  • Added state taxable gross fields to Report Writer
  • Added State of Kansas Retirement Module
    • NEW - mandatory 2018 WI Retirement reporting on Retirement Screen  (7/19/17)
    • Updated 941 Quarterly Tax form (7/19/17)
    • Added 7 digit to the posted check numbers (5/18/17)
    • Option to hide employee number on check stubs (5/1/17)
    • MN Unemployment Summary Report updated for State Gross field (4/21/17)
    • Mandatory changes to 941 Form added (4/4/17)
    • Checks in Check Recon can now be sorted by Check #
    • Severance rate added to employee leave screen
    • 2017 TAX UPDATE AVAILABLE - CLICK 2017 Tax Update link above (12/29/16)
    • ACH emailer creates stub for emailer notification
    • Montana MPERA transfer - New layout NOW available

Fund Accounting Features added in past:

  • Additonal 1096 forms change added for mail hard copies
  • Printable sample of check to preview screen
  • 1099 modified to drop dashes for WI electronic transfer to State
  • Auditors request to eliminate renaming a posted batch now in effect
  • Renaming a batch is allowed prior to posting 
  • 1096 for new 2016 form - Sample - Annual Summary and Transmittal of U.S. Information Returns
  • External Batches - Date column widened
  • Invoice Statements now sorted by Due Date
  • Now has field to enter comment why a check number had been changed
  • Update generates IA City Budget Report(s)

Utility Billing Features added in the past:

  • Added Ontario, Canada Electric Module
  • Added Notes to Work Order Form 2 on METER-MISC TAB
  • Now allows for two characters in the Account Type field
  • Added note on Account Screen upper right. Show dollar amount of a pending payment
  • Added Auto Height for printing of Memo Pad entries. Allows wrap around in reports
  • Tightened User Rights for Read Only and No Access (12/30/16)
  • Added InfoSend Full Bill Tier to regiment of available forms (12/28/16)
  • Added non-standard CSV Meter Device file exports when combining fields - Beacon (12/28/16)
  • Added index check for receipt entries to ensure complete tables - programming code item (12/14/16)
  • Opt out paper or paperless option added for PSN download notification (12/8/16)
  • Complaint Menu item changed to Note Tracking to be more inclusive of issues (12/8/16)
  • Quick save to Certified List Edit (12/2/16)
  • Added Kamstrup Company meter import and export interface profile (11/22/16)
  • Pay multiple customer accounts with one entry to batch (11/09/16)
  • New feature added for Payment Service Network - RevTrak online payments for final bills.
  • Ability to move mailing address up or down on full bill and penaly full bills.
  • Move accounts/customers and move their services, meters, history and work orders.
  • Meter "swap-out import" for changed out meters now easier and simple.
  • Added a customerized form for a customer needing special full bill graphing treatment
  • Quick Pay feature to click account balance field on account screen and enter payment.
  • Revtrak now has auto total emailing bills for 64 bit computers
  • Tier Report now supports customer listing of group totals by date range selected.
  • Revtrak auto load added to import receipts
  • Added Landlord as an Owner option and added to Report Writer
  • Retain messages for Owner Notification bill forms (7/27/17)
  • Equinox Meter Device NEW order transfer Profile (7/21/17)
  • Auto add date to POS trans that have no date transferred to Utility Billing (7/19/17)
  • DNR Summary Report now supports two character type field for sorting (6/29/17)
  • Added "cc" code for credit card available in check # field and to be retained (6/29/17)
  • Added block view of SSN on account screen. Click field and allowed to view (6/29/17)
  • AMR Itron new profile if sending services to reading device separately (6/22/17) 
  • Added a Compact and Repair button to ribbon menu for ease of use (6/16/17)
  • Removed macro sets giving erroneous messages in Report Writer
  • Added Landys and Gyr for daily demand reads separate from regular mtrs (6/9/17) 
  • Now accomodates import of "special" CSV files for meter reads (6/2/17)
  • Added printed multiplier on Bill to File for outsource printers
  • PrintTech Sealer Bill and Penalty Form added (8/11/17)
  • Added Special Demand Electric Rate to use meter multiplier (8/2/17)
  • Retain messages for Owner Notification bill forms (7/27/17)
  • Equinox Meter Device NEW order transfer Profile (7/21/17)
  • Auto add date to POS trans that have no date transferred to Utility Billing (7/19/17)
  • DNR Summary Report now supports two character type field for sorting (6/29/17)
  • Added "cc" code for credit card available in check # field and to be retained (6/29/17)
  • Added block view of SSN on account screen. Click field and allowed to view (6/29/17)
  • AMR Itron new profile if sending services to reading device separately (6/22/17) 
  • Added a Compact and Repair button to ribbon menu for ease of use (6/16/17)
  • Removed macro sets giving erroneous messages in Report Writer
  • Added Landys and Gyr for daily demand reads separate from regular mtrs (6/9/17) 
  • Now accomodates import of "special" CSV files for meter reads (6/2/17)

Point of sale

  1. Allows two printed receipts for property tax entry module users (12/19/16)
  2. Allows option to prevent price and discount changes at counter entry (12/15/16)
  3. Allows credit card PSN payments in POS to be uploaded seperately and not sent to UB batch (11/29/16)
  4. Added Payment Service Network (PSN) transfer of prop tax data for online payment (11/11/16)
  5. Added Batch Number field to Report Writer Distribution Register
  6. Update adds customer's credit or balance forward amounts on receipt