Contents
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Units and Rates on Pay Summary Detailed + Average Report enhancements (NP-632) - Add option to show units and rates on the pay summary detailed plain report and a report to show a breakdown of an employee's pay against different pay elements across multiple periods.
Percentage Payments (benefit holiday calculation and percentage payments) (NP-633) - Allow users to add percentage payments like the existing percentage deductions.
Pension Re-Enrolment Date (NP-637) - User can now modify the reassessment date on the company general screen with no validation. This date will be used to re-enrol employees and a message will show on the exceptions report when this date is approaching 3 years ago.
Forgotten Password Log File (NP-667) - Resetting a user's password in InPay now records details of the request to a log file for auditing purposes.
Sarasin Journal (NP-683) - New format for the nominal masks report.
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BW014 - Exceptions report for duplicate NI Number (NP-691) - Throw an exception when same employee has been added twice.
BW022 - Pay Summary Detailed Plain Numbers Issue (NP-692) - Numbers on both the Pay Summary Detailed Plain and YTD reports are now formatted as numbers instead of text.
NMW report - deduct pension salary sacrifice (NP-694) - Reduce the salary where a salary sacrifice pension is being deducted.
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Bulk Remove Services Against a User (PPP-278) - New dialog to allow many services to be removed from a user at once.
Task Dashboard/Message Centre Link (PPP-289) - Added links from the Task Dashboard to the Document/Message centres to allow for navigation without having to re-select client/service. Also maintain selected client/service when navigating around the Client Portal.
Allow Approved File to be Rejected by an Admin (PPP-283) - Admins can now reject approved files from the Approval History screen.
Auto-Approve Flag (PPP-284) - New option to automatically approve files when they are received in the Client Portal.
HMRC Flag for Different Companies (PPP-287) - Allow more than one service to have HMRC Flag in under different InPay company.
Task Dashboard Refresh (PPP-288) - Tasks on the task dashboard can now updated without refreshing the entire dashboard and losing the current position.HMRC Flag for Different Companies
Task Dashboard/Message Centre Link (PPP-287) - Allow more than one service to have HMRC Flag in under different InPay company.BW022 - Pay Summary Detailed Plain Numbers Issue (NP-692) - Numbers on both the Pay Summary Detailed Plain and YTD reports are now formatted as numbers instead of text289) - Added links from the Task Dashboard to the Document/Message centres to allow for navigation without having to re-select client/service. Also maintain selected client/service when navigating around the Client Portal.