| InTime V20.01 - Release Notes |
We are delighted to announce our latest release - InTime V20.01
Expenses and VAT
The invoicing and payment of sales tax on expenses can now be automatically determined based on the contractor type and vat registration status. Please see the documentation here: Expenses and VAT - Automatic
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Tax codes can now be defined as being for use on sales or purchase invoices only. Further, a tax code can be marked as "reverse charge" with an appropriate message displayed on the invoice. The message is customisable in the Rename Terms/Labels configuration screen.
The Vat Registration Number field on worker/provider/client can now ensure that the entered number is in the correct format based on the invoice country code of the entity, for EU countries. A tax code can be marked as "reverse charge" with an appropriate message displayed on the invoice. The message is customisable in the Rename Terms/Labels configuration screenThis validation can be enabled by support upon request.
Contract Document Improvements
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Post graduate loan fields are now available on a worker's starter declaration.
If your agency is configure configured to require approval for user details changes and uses InPay, your contractors can now enter their own starter declarations via the My Details page.
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There are now five additional fields available on worker, client, provider and placement for the storage of ad-hoc data. These can be configured from the Custom Fields configuration screen.
Once configured, the additional fields will be displayed on the advanced tab of the associated profile.
Twinfield
It is now possible to push updates to client/worker/provider records through to Twinfield. This happens on invoice export. Please contact support if you would like to enable this feature.