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A new screen under Processing > External Export has been added. This screen allows all employee PDF payslips for a specified payroll and pay period to be exported to an external SFTP server.
Payslips can be exported in two different ways:
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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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