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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 with any outstanding Disguised Remuneration loan to which the charge on DR loans applies.
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Two additional options have been added to the Processing → HMRC Data Retrieve screen (PGL1 and PGL2). Which These match the existing Student Loans functionality for starting and stopping Student Postgraduate Loans.
The name of the Pay → Student Loan screen has been changed to Pay → Statutory Loans and both loan types can be started and stopped accordingly.
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InPay has been enhanced in the area on of Hourly and Daily Rates. Firstly a new field has been added to the Employee → Starter and Employee General screen called Worker Pay Type, this controls where in the system the rates are picked up from. The field has also been added to the Flat flat file and Employee Starter Importer. The options are Salaried, Graded or Hourly
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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.
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