| InTime V21.01 - Release Notes |
We are delighted to announce our latest release - InTime V21.01
Invoice Improvements
Self Billing Client Credit Notes
When raising a credit note for a self billing client, you can enter a custom credit note number. If this is not entered the credit note number will be assigned automatically using the agency number range for credit notes rather than matching the original invoice number.
Timesheet Improvements
Zero Hour Timesheet Warning
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Timesheet Importing without Effective Dates
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Profile Improvements
Negative Rates on Placements
Negative value rates can now be saved against placement profiles.
Reporting Improvements
Split Commission Report on Missing Timesheets
Split commission amounts can be reported on for missing (past and future) timesheets. For this functionality to calculate the commission, contracted hours must be entered against the placement profile. The report does not take into consideration effective dates and pre/post AWR rates and will always use the default rate to determine predicted pay/charge totals and the resulting commission.
Margin Report Improvements
Contracted hours displayed correctly
Client site and ref shown in report
Additional Improvements
HSBC XML - option to include OIN number and scheme name
Contract Document accepted date is removed when a new version is uploaded
The Payment Report for international payments now includes a total per currency or one total where single currency is used
Charge Only expenses not submitted by workers are hidden from the workers view