Contents
Apprentice Marker (NP-579)
Other Development
Nominal Mask - highlight entry when navigating through table (NP-505)
Nominal Accounts Addition (NP-517) - Added statutory offset elements to the pay element list.
Recalculate On Calculation Change (NP-558) - Recalculate employees that will be affected by the calculation change within the workgroup.
P45 should not include payment after leaving figures (NP-565)
Pay Salary Sacrifice if worker has occupational absence (NP-600) - This was an issue when statutory offset was ticked.
Restore deleted employee error (NP-609) - Stop throwing an error when trying to restore a deleted employee.
Add future holidays to exceptions report (NP-611)
SSP Number of Days (NP-628) - Calculate the number of days when importing an SSP record.
Units and Rates on Pay Summary Detailed + Average Report enhancements (NP-632) - Add option to show units and rates on the pay summary detailed plain report and a report to show a breakdown of an employee's pay against different pay elements across multiple periods.
Percentage Payments (benefit holiday calculation and percentage payments) (NP-633) - Allow users to add percentage payments like the existing percentage deductions.
Pension Re-Enrolment Date (NP-637) - User can now modify the reassessment date on the company general screen with no validation. This date will be used to re-enrol employees and a message will show on the exceptions report when this date is approaching 3 years ago.
Sarasin Journal (NP-683) - New format for the nominal masks report.
BW006 - Ability to include a company number in the client selector (NP-687) - A new field, Company Code, has been added to the Company > Details screen that will show in the company drop down list at the end of the company name.
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.
BW014 - Exceptions report for duplicate NI Number (NP-691) - Throw an exception when same employee has been added twice.
NMW report - deduct pension salary sacrifice (NP-694) - Reduce the salary where a salary sacrifice pension is being deducted.
OSP Schemes - Allow schemes with zero OSP pay (NP-695) - OSP records can now be set up with zero OSP being paid.
Exports - add termination payments (NP-697) - Termination upto Threshold and Termination over Threshold have been added to the Pay Summary Current export table.
Exceptions report - back pay (NP-703) - If a permanent payment or deduction has been added with a start date prior to the current period then it will show on the exceptions report.