InTime V21.02 Release Notes

We are delighted to announce our latest release - InTime V21.02

Invoice Improvements

Statement of Works

Details on statement of works

Application for Payment

Details on application for payment

Perm Invoice Crediting

The process of crediting perm invoices has been improved. When a perm invoice is raised, a timesheet is created against it. Previously if the invoice was credited the timesheet remained on the system for invoicing, this will now be deleted upon crediting.

Timesheet Improvements

Prevent Timesheet Revert

New configuration available under System Administration > Timesheet Options allows the prevention of timesheets being reverted. The new setting is called Timesheet.MaximumStatusForRevert, enabling this will remove the Revert button from the timesheet entry/edit screen once the timesheet status passes the specified status. 

Profile Improvements

Title on Profile

A new 'N/A' and 'MX' option has been added to the title dropdown on the user profiles for those who don't identify with any of the gender specific titles. These options can be used with InPay integration without any HMRC report implications.  

Reporting Improvements

Holiday Claims Screens

For holiday claim approvers and admin users there is a new search filter for the worker payroll. 

Additional Improvements

Improvements to CSV output against report/search screens have been made to ensure data is correct

Timesheets related to perm placements will be ignored in the missing timesheets report and dashboard widget total

Contract document warnings shown to contractors have been improved

Notifications are shown when sheet groups fail invoicing