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Disguised Remuneration
A new field has been added to the Employee → Details screen and will feed through on any FPSs that are created on or after 1 March 2019. The field should be populated with any outstanding Disguised Remuneration loan to which the charge on DR loans applies.
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A new field has also been added to the Company → General screen Default Worker Pay Type. This will default new workers if no pay type is selected. Upon first setting the type there will also be the option of setting all current workers
If the Worker is set as Salaried then the hourly rate is based on their pay divided by Contracted Hours. Contracted Hours continues to be shown on the Employee → Job Details screen. It will also be taken from the default workgroup options as it does currently. There is also now the option to set the Contracted Hours on the Employee → Starter screen and Employee Starter importer
The current Hourly Rate will continue to show through the Pay → Payments screen as it does currently
The Company → Pay Elements screen has been amended to allow Payments elements to be set based on the daily or hourly rate, there is also the opportunity to associate a factor against the pay element
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Once selected these rates will be automatically populated on any one off payment imports where only the number of hours is declared, the same applied through the timesheet grid and the Pay → Adjustments screen.
Reporting Change
On the reporting screen the pay period field is automatically populated with a 0 upon selecting a report
Percentage Deductions
A new screen for percentage deductions has been added.
Please see the documentation in the following link Percentage Deductions