| InTime V22.01 - Release Notes |
We are delighted to announce our latest release - InTime V22.01
Timesheet Improvements
Timesheets on Hold
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When exporting timesheets and expenses to InPay, the current tax/payroll period is captured and stored against the timesheets/expenses and shown in a new the field called "Tax Period". This field can be filtered against in the margin report and timesheet/expense search screen and a new column has been added to the margin report.
(Add screenshot of new field on timesheet here)
Additional
- Timesheet attachment for invoice now displays an Hourly Rate Breakdown
- InTime now allows export of timesheets for leavers to InPay
- Advanced timeout option for timesheets now includes "From Submission" which was previously only available for expenses
- The Freehand Reference field label for timesheets has been added to the Rename Terms/Labels screen and the field can be viewable to all user types with config
- The Timesheet ID label has been added to the Rename Terms/Label screen
Timesheet importer can now include start/finish times and break duration
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A new “Reason for Crediting” drop-down is available on the Adjustment Wizard when "Process Invoicing" checkbox is ticked. The reasons for crediting are a set list of reasons which can be added/removed as required and are shown on the credit note and adjusted invoice. The "Reason for Crediting" drop-down is also available when crediting an invoice via Sales/Pay > List Invoices > Credit.
(Add a screenshot here)
Additional
- When creating invoice adjustments, the pay element to be used can be specified using the new Pay Element drop-down. The default pay element used is SB-ADJ
- Payment application approvers with email addresses containing apostrophes no longer causes InTime errors
- Updates to PO number using Update PO feature is now logged in history of invoice — (Which IN is this referring to?)
- VAT and Company numbers are now captured and stored against invoices/credit notes upon creation. Any changes made to these numbers on entity profiles will not affect previously created invoices.
- New Lloyds payment file format available
- Advice Notes can be generated for non self bill LTD workers when the agency is set to “Allow PAYE deduction to be deducted from self-bill”
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