Release 5.6

Contents

Multi Week Work & SSP Schedules

Work and SSP Schedules set up at company level and overridden at employee level can now be for multiple weeks, allowing work patterns different to the standard 7 day. Work Schedules can also be copied to SSP to allow easier set up and a worker's schedule can be overridden using the Starter Importer

Audit Report Enhancements

The company and employee audit reports have been further enhanced with the addition of a detail column.

Statutory Override NI Thresholds

The NI thresholds for a pay period can now be overridden in exactly the manner of the contribution elements.

Non Pro-Rata Pay Elements

A new field has been added at pay element level on the Company → Pay Elements page, allowing payments and deductions to pay a full pay period or pay a zero value, in scenarios where a partial period would otherwise be paid.

Exception Report → RTI

Additional checks have been added to show any worker's that don't have 2 lines of address or have non HMRC compliant characters in their name or address.

Nominal Export Enhancements

Addition of a show Cost Centre parameter, inclusion of departmental splits

Nominal Code Report

A new report (User Reports → Nominal Codes) have been added to display nominal structure as set up through the Company → Accounts screen

Leaver Report changes

Both Employee → Leavers and Employee → Leavers V2 reports have been changed to be based on the period the worker had the status of leaver in the

Minor Fixes

Exception Report - show starters that are made leavers in their first period

Company Create - Copy the Salary Reduction pay element from cloned company