| InTime V22.00 - Release Notes |
We are delighted to announce our latest release - InTime V22.00
Invoice Improvements
VAT and Company Numbers on invoices
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When raising an invoice adjustment, you are required to select a placement to assign the adjustment to. If the selected placement has overridden charge/pay terms, these are not used for the adjustment invoice rather than the entity terms.
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- A new Barclays Sage BACS file and Bank of Ireland XML BACS payment have been added to the payment method options
- Advice notes raised for invoice adjustments will correctly pre-populate the VAT according to the supplier VAT code/settings
- Invoice performance changes when viewing and generating large quantities of invoices
- Worker name can be included within the generate payments list and CSV. Please ask support to enable this.
- You can customise your invoice numbers on Dimensions export
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Agency configuration can be enabled to hide the placement end dates from workers' view on all screens. If required, please ask Support to enable this. Additionally, notification of placement ending can now be sent to managers and workers, not just to consultants.
Additional
- The 'Switch To' option has been removed from the 'Edit' dropdown menu in the profile search screen. This function is still available when viewing the profile and clicking on the 'Actions' dropdown.