Over the coming weeks we will be deploying our RSM InTime Release v22.04. If you are a user of RSM InTime you will see the blue banner message appear on your homepage once the release is available to you.
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All previous release notes can be found here: RSM InTime Release Notes
Enhancements:
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Account number and sort code no longer mandatory when an IBAN number is entered 1788
IN - 1941 - Hide Pay Rate Audit from Managers who do not have View Pay Rate role YESfrom the History Tab on a Timesheet 1941
Single adjustment invoices without an associated timesheet. 1921
Searching within the Invoice generation with zero units on Expenses 1950
IN - 1887 - Currency of a new placement only defaults to match the workercontractor's currency if providers-on-placements is enabled 1887
Enhancement Descriptions:
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We have made changes to this functionality allowing a worker with an international bank account to enter IBAN number instead of an account and sort code.
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Hide Pay Rate
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from the History Tab on a Timesheet Anchor HIDEPAYRATE HIDEPAYRATE
| HIDEPAYRATE | |
| HIDEPAYRATE |
We have made a change to the History Tab on a Timesheet, previously users who do not have the "View Pay Rate role on their change roles screen can " role could see the pay rate details via the timesheet's History tab. e.g. if the worker has a blank draft timesheet saved and then they add their units/hours before submitting this is shown in the history tab for Managers. This is now fixed and Users who do not have View Pay Rate
This has now been changed. Users without the "View Pay Rate" role cannot view the audit of a Pay Rate in timesheet history tab. You can read more about our user roles and how to apply them here.
Single adjustment invoices without an associated timesheet, and VAT Codes.
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You will now notice an improvement when searching in the Invoice Generation screen, if you had an expense unit as 0 and it has a chargeable type.
Currency of a new placement
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to match the
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contractors currency Anchor Currencyofanewplacement Currencyofanewplacement
| Currencyofanewplacement | |
| Currencyofanewplacement |
If you have a contractor with a currency other than GBP, you may have noticed when manually creating a placement that the rate section currency has not automatically defaulted to the contractors currency, and instead has stayed as GBP.
This has now been resolved, and in the placement when a contractor with foreign default currency rate is selected, the currency will change from GBP to foreign currency rate.