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Over the coming weeks we will be deploying our RSM InTime Release V23.04. 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.

Listening to our users is important to us, and therefore we hope that you find these changes useful, and they help streamline your business processes.  We always value feedback, so please contact account management if you wish to discuss anything further. 

All previous release notes can be found here: RSM InTime release notes

EVERYTHING APART FROM THE START OF SENTENANCES MUST BE IN LOWER CASE, EVEN NAMES OF COLUMNS OR MODULES. BOLD ALL MODULE NAMES EVEN IF NOT LINKED. 

Useful links are:

account management

support.

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Key highlights 

Heading in paragraph, bold & grey- BRIEF DESCRIPTION ON BENEFIT OF THE ITEM 

Heading in paragraph, bold & grey - BRIEF DESCRIPTION ON BENEFIT OF THE ITEM 

New features: 

Linked with anchors the titles. Group together pieces, invoicing, reporting exporting etc. Look at previous release notes. 

RSM InTime mobile and creating holiday claims

Data extraction  - still in code review 

PDF invoices and shift comments 

Automatic adjustments and on costs for perm invoices


Improvements:

Audit history and "switch to" function

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The deletion of clients and providers

New features details

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RSM InTime mobile and creating holiday claims  
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Following on from our V23.01 release giving you the ability to view you holiday claims via our mobile functionality, workers will now be able to create and submit a holiday claim via their mobile.

To create a holiday claim, click on the plus sign next to the title holiday claims. This will then allow you to create your holiday claim in the same way as the desktop function, where you can save your claim as a draft and then submit. 

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Go to RSM InTime mobile for further information on how workers can use InTime from a mobile device. If you would like to have this enabled, please contact support.

Data extraction STILL IN CODE REVIEW- THIS WILL NEED A FULL PAGE WRITTEN ON IT AS WELL. 

Admin only allowing users to enter required config to connect to their chosen Data Warehouse which will be a data base system external to RSM. We have developed an external application that uses the InTime web services to extract data from an InTime instances and insert it into an external database for the end client to use as required. Currently Google BigQuery, MySQL and MS SQLServer databases are supported.

PDF invoices and shift comments 
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We have made changes to our PDF templates for invoicing generation, supporting the use of emojis. If a user enters an emoji in the shift comments, these will now appear in the timesheets attached to the invoice.

Automatic adjustments and on costs for perm invoices 
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On costs and automatic adjustments set up against clients and placements will now apply to perm invoicing. These will work in exactly the same way as they do for temp processing. 

Please note: This function can be switched off. If you do not want adjustments to apply to perm invoicing, please contact support.

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Use this link in various places allowing users to jump back to the top of the page.  

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Improvement details

Audit history and "switch to" function 
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We have improved our audit history messages when using the switch to function. This will now clearly show the name of the administrator, and the person they have switched too as well as the action that has taken place. 

On costs for expenses and margin report 
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The margin report will now show on costs for expenses. Within the margin report are on cost columns, previously this would not show any expenses associated with on costs. The on costs feature forms part of the advanced billing module, the module allows you to perform additional billing processes, such as enhanced purchase order tracking, statement of works and client self bill invoicing. For more information on this module and how it can help, please contact account management.

PDF generator and provider names 
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Within our enhanced online contracts module and using the PDF editor, you may have noticed the provider's name field populating, even when a provider was not applicable. This will now work as expected. 

The deletion of clients and providers 
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Within our GDPR and data managementfunctionality, a data controller has the ability to soft or hard delete entities and associated data. While deleting client and provider data you may have received error messages and the items would not delete, this will now work as expected. We have also included an additional warning message when choosing the item type of client advising to advise to delete all associated items. 

Subheadings in heading 5 & green.

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