| 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 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?)When updating a purchase order number via the "Update PO" button on the List Invoices screen, this will be logged in the invoice history
- 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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- Workers are now able to edit personal and bank details via mobile app
- Communications for perm placement are always disabled when created via import
- Data segregation now ignores any deleted placements and returns the correct timesheets/expenses to users
- A default payment type for providers can now be set, please ask Support to enable this if required
- Profiles > Sending Approval reminders emails to the selected manager. Emails received according to the placement templates. ---(What does this mean? which IN does it relate to?)The "Send Approval Reminder" button on the manager search screen now correctly sends reminder emails
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