We have some exciting new features and screens in our latest release; keep reading to find out more!
Here's the overview! Click on any link below to go straight to that section or read on to see all the latest updated
Stop Payroll Default addition
We've made the improvements in the Stop payroll feature to give you the option to put workers on Stop Payroll once added so final checks can be made before being available for payroll. To find out more, please visit the below article:
Payroll Improvements
We have added "Frequency" for each line item in the uploaded details file to cross-check to verify it's uploaded correctly against each upload and manual timesheet.
While matching workers using the "Bulk Action" option in timesheet upload (Map to Live Assignment), you can now see the employee numbers along with the worker names. This will be helpful for you to match it to the correct worker in case you have multiple workers with the same name.
We've included the additional validation when removing the end date of statutory payment to avoid having multiple statutory payments for each worker for the same period.
Written-off invoices will not be available for selection to process payroll in the Run Payroll Umbrella screen.
Please visit the other payroll improvements in the below article:
Customer and Customer Group Statements
We’ve introduced a new feature that allows you to download customer and customer group statements for a selected date range in PDF and Excel formats.
Finance Improvements
You can now edit Ghost invoices in the same way you can edit invoices linked to a worker.
You can now edit individual invoices which are subject to RC VAT, and these edits will update the RC VAT figure as well as the group invoice (if applicable).
W/e validation has been improved for Group invoices which are set to ‘Single Consolidated Line’ meaning you can now add and edit an invoice with a w/e that differs from the default w/e of the group invoice.
The supplier screen will now show the Credit and Debit amounts in the grid along with the suppliers primary email address
You can now see history of Location, End Client, Multisite, Apply mileage, Guaranteed Pay Rate and Assignment Rate in assignment history if these fields get updated
Bug Fixes 🛠️
We've corrected the role display in the manual timesheet screen to correctly show as "SEMP" for self-employed workers when drafting the timesheet.