| 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
- 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”
- The "Only Show Invoices Due" option on the payments generation screen was not correctly defaulting to being ticked. This has now been fixed. This means that, by default, only invoices that are due for payment will show for payments generation. To generate payments for invoices that are not due yet, you should untick this box.
Reporting Improvements
- DepartmentAnalysis Report and Leaderboard Report is now accessible without errors when enabled
- Partial week timesheets are now included within the missing timesheet report
- Timesheet End filter has been added to the Placements, Workers, Consultants and Managers search screens
- Changes of bank details for workers are logged separately in the History tab on the profile and the Audit Report
- Pay Review Due checkbox has been added on the AWR Report/Comparator search screen. When the checkbox is ticked it will filter out the results where the Pay Review Due has already passed
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