Contents
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SSP Number of Days (NP-628) - Calculate the number of days when importing an SSP record.
Pay Whole Period Bug (NP-629)
Calculator Error Not Being Thrown (NP-630) - Ensure all errors are being picked up and included in an error email.
Client Specific Nominal Report (NP-631)
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.
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.
Stop External Clients Adding Companies (NP-638)
Net To Gross Calculation Ordering (NP-650) - Calculate net to gross elements in the payslip display order.
Aviva AME Change (NP-656) - Use custom analysis 10 field on employee to show marital status.
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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.
Add Hourly Rate and Daily Rate to Job REST API (NP-668)
Pay Summary Detailed YTD Tax (NP-679) - Exclude previous employment tax.
Sarasin Client Specific Journal (NP-683) - New format for the nominal masks report.
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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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Previous Employment P45 on Starter Import (NP-704) - If the p45 is for the previous tax year then don't add the tax figures to the YTD balances.
PR_GrossToNet_RetrievePensions (NP-706) - Optimise procedure to reduce slowness in calculation.
Company Create Change (NP-709) - Restrict company create functionality to only show a list that the user has access to.
NetToGross with Termination Payments (NP-717) - fix a bug to calculate termination payments correctly.
Import - Starter P45 Tax Code (NP-719) - A starters tax code should be populated from the p45 details if provided on a starter import.
People Pension API - Default any negative pension contribution values to zero (NP-720)
Analysis of Payments report - include workers with any pay (NP-721) - Include workers that have any pay against an element in the report's figures.
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