Contents
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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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Pay Element Importer Fixes (NP-725) - Checking for duplicates is now case sensitive and the insert has been sped up.
Bulk Remove Services Against a User (PPP-278) - New dialog to allow many services to be removed from a user at once.
Task Dashboard - Freeze Headings (PPP-281) - Task dashboard headings now stay fixed to top of screen when scrolling down.
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.
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.
Payment Approval Email (PPP-290) - RSM Users will now receive a email notification when a payment is approved.