| InTime V22.01 - Release Notes |
We are delighted to announce our latest release - InTime V22.01
Timesheet Improvements
Timesheets on Hold
Timesheets can be put on hold with a reason for holding captured against the timesheet. This can be applied at client/worker/provider, placement or individual timesheets level with filters on search screens to filter out those on hold. Setting a timesheet or . The individual timesheets or timesheets related to placements on hold can be filtered on search screen with Processing or Billing on hold. Furthermore, setting a client/worker/provider /placement on hold does not prevent the invoicing and payment of timesheets and expenses. It is for filtering purposes only.
Storing Financial Tags on Timesheets/Expenses
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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 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. Please contact support to enable this feature.
Additional
- Timesheet attachment for invoice now displays an Hourly Rate Breakdown
- InTime now allows export of timesheets for leavers to InPay. Contact support to enable this feature.
- 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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- 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.
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