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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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Location Importer Slow (NP-733)
Legal and General Joiners Report - Use Male & Female instead of M & F (NP-741)