Contents
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Nominal Accounts Addition (NP-517) - Added statutory offset elements to the pay element list.
Incorrect Enrolment Date (NP-540)
Recalculate On Calculation Change (NP-558) - Recalculate employees that will be affected by the calculation change within the workgroup.
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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.
Aviva AME Change (NP-656) - Use custom analysis 10 field on employee to show marital status.
Payslip Portal - Registering Error (NP-665)
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.
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BW010 - Importer should reject salary change if date is prior to a date already recorded on the Employee (NP-689) - Importer will allow the record and a message will show on the exceptions report.
BW012 - Produce a report if there is any change to a pay element value, rather than just the Gross or Net Pay (NP-690)
BW014 - Exceptions report for duplicate NI Number (NP-691) - Throw an exception when same employee has been added twice.
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Exports - add termination payments (NP-697) - Termination upto Threshold and Termination over Threshold have been added to the Pay Summary Current export table.
Scottish\Welsh Payment after leaving (NP-701) - Ensure workers have the correct tax code when being reinstated for payment after leaving.
Exceptions report - back pay (NP-703) - If a permanent payment or deduction has been added with a start date prior to the current period then it will show on the exceptions report.
Company Create Change (NP-709) - Restrict company create functionality to only show a list that the user has access to.
Bulk Remove Services Against a User (PPP-278) - New dialog to allow many services to be removed from a user at once.
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