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Contents
- Release 6.1
- Release 6.1
- Release 6.1Percentage Payments (NP-633)
- SFTP Payslip Export (NP-666)
- Other Development
Percentage Payments (NP-633)
A new screen under Pay > Payments (Percentage) has been added. This screen allows payments as a percentage of other payments to be configured.
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Further information can be found in the Payments (Percentage) Help document.
SFTP Payslip Export (NP-666)
A new screen under Processing > External Export has been added. This screen allows all employee PDF payslips for a specified payroll and pay period to be exported to an external SFTP server.
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Further information can be found in the External Export Help document.
Other Development
Nominal Mask - highlight entry when navigating through table (NP-505)
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BW010 - Importer should reject salary change if date is prior to a date already recorded on the Employee (NP-689) - Importer will allow the record and a message will show on the exceptions report.
BW012 - Produce a report if there is any change to a pay element value, rather than just the Gross or Net Pay (NP-690)
BW014 - Exceptions report for duplicate NI Number (NP-691) - Throw an exception when same employee has been added twice.
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Company Create Change (NP-709) - Restrict company create functionality to only show a list that the user has access to.
External Import Expose Link Details (NP-712) - External Import configuration can now be configured from the Company > General screen.
NetToGross with Termination Payments (NP-717) - fix a bug to calculate termination payments correctly.
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Pay Element Importer Fixes (NP-725) - Checking for duplicates is now case sensitive and the insert has been sped up.
Bulk Remove Services Against a User (PPP-278) - New dialog to allow many services to be removed from a user at once.
Task Dashboard - Freeze Headings (PPP-281) - Task dashboard headings now stay fixed to top of screen when scrolling down.
Allow Approved File to be Rejected by an Admin (PPP-283) - Admins can now reject approved files from the Approval History screen.
Auto-Approve Flag (PPP-284) - New option to automatically approve files when they are received in the Client Portal.
HMRC Flag for Different Companies (PPP-287) - Allow more than one service to have HMRC Flag in under different InPay company.
Task Dashboard Refresh (PPP-288) - Tasks on the task dashboard can now updated without refreshing the entire dashboard and losing the current position.
Task Dashboard/Message Centre Link (PPP-289) - Added links from the Task Dashboard to the Document/Message centres to allow for navigation without having to re-select client/service. Also maintain selected client/service when navigating around the Client Portal.
Payment Approval Email (PPP-290) - RSM Users will now receive a email notification when a payment is approved.Exceptions Report - work schedule after period (NP-726) - If an employee's work schedule starts after the current period then payments and deductions will be calculated as zero. These occurances are highlighted on the Exceptions New report if the Work Schedules section is checked on the Company > Company Details screen.
Toast Notifications no longer working (NP-728) - Fix for a bug that meant no text was showing in the notifications.
Gender Pay Gap Duplicate Files Created (NP-731) - Fix the bug where, in some instances, duplicate gender pay gap reports were being created.
Employee Holiday Schemes Invalid SelectedValue error (NP-732) - Add validation to the Payroll and Company > Holiday Scheme screens to ensure payrolls cannot have a holiday scheme with a mismatching frequency set as their default holiday scheme.
Location Importer Slow (NP-733)
Legal and General Joiners Report - Use Male & Female instead of M & F (NP-741)